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Ord 2245 - Master Fee Schedule COUNCIL BILL NO. 1997 ORDINANCE NO. 2245 AN ORDINANCE REPEALING THE SCHEDULE OF FEES AND CHARGES FOR CITY SERVICES ADOPTED IN 1998, ADOPTING THE 1999-2000 REVISED SCHEDULE OF FEES AND CHARGES FOR CITY SERVICES; PROVIDING FOR THE ANNUAL REVIEW OF SAID FEE SCHEDULE AND DECLARING AN EMERGENCY. WHEREAS, the City ofW oodburn has conducted an extensive and exhaustive analysis of its services, the costs reasonable borne of providing those services, the beneficiaries of those services, and the revenues produced by those paying fees and charges for special services; and WHEREAS, the City wishes to comply with both the letter and the spirit of the Oregon Constitution, applicable state statutes, and limit the growth of taxes; and WHEREAS, the City desires to establish a policy of recovering the full costs reasonably borne of providing services of a voluntary and limited nature, such that general taxes are not diverted from general services of a broad nature and thereby utilized to subsidize unfairly and inequitable such special services; and WHEREAS, a schedule of fees and charges to be paid by those requesting such special services needs to be adopted so that the City might carry into effect its policies; and WHEREAS, it is the intention of the City Council to develop a revised schedule of fees and charges based on the City's budgeted and projected costs reasonably borne and to review the schedule on an annual basis, NOW, THEREFORE THE CITY OF WOODBURN ORDAINS AS FOLLOWS: Section 1. Repeal. The Master Fee Schedule adopted on September 14, 1998 is hereby repealed. All fees and charges which are inconsistent with this Ordinance are hereby repealed. Section 2. Fee Schedule Adoption. The City hereby adopts the 1999-2000 Master Fee Schedule affixed hereto as Attachment "A" listing applicable fees and charges which shall be charged and collected for those services enumerated. Section 3. Separate Fee For Additional Process. All fees set by this Ordinance are for each identified process; additional fees shall be required for each additional process or service that is requested or required. Where fees are indicated on a per unit of measurement basis, the fee is for each identified unit or portion thereof within the indicated ranges of such units. Page 1 - COUNCIL BILL NO. 1997 ORDINANCE NO. 2245 .....-. -, -,.,. ..---........-.-"-.......----....-..--. "'"'"." Section 4. Review. It is the intention of the City Council to review the fees and charges adopted by this Ordinance on an annual basis based on the City's next annual budget and all the City's costs reasonably borne as established at the time and, ifwarranted, to revise such fees and charges based thereon. Section 5. Emereency Clause. This ordinance being necessary for the immediate preservation ofthe public peace, health and safety, an emergency is declared to exist and this ordinance sball take effect immediat~sage by the Council and approval by the Mayor. APprovedastoformm.~ Oc-f /LJ /~91 City Attorney Date / APPROVED:~~ RI HARD JE GS, YOR Passed by the Council Submitted to the Mayor Approved by the Mayor Filed in the Office of the Re October 11, 1999 October 13 . 1999 October 13 , 1999 October 13, 1999 ATTEST: Mary e t, City Recorder City of Woodburn, Oregon Page 2 - COUNCIL BILL NO. 1997 ORDINANCE NO. 2245 ~-- ~--"'-"--'''-'''--'' ._~.---_.._--_..'''-''_..__."._'-''_._. The City of Woodburn 1999-2000 Master Fee Scn,edul'e Amended and Presented to the City Council on October 11, 1999 ~... .'-.'. .,........_--.........-"_.,,-,.... -.-,...._._~~-_. , . . Current Cost of Fee as a % Cost Adopted . . . egUl on, Product, or Service F S' % of Current R F Notes (Additional Fees, Units, etc.) ee ervlce Cost ecovery ee Communit Development Annexations Zone Map Amendment Comprehensive plan Amendment Conditional Use Variance Appeal of LandUseAction to City Council r..1 in()r f'a~iti()nJ310tsorlE)ss).... ~ajor Partition (involves road) Lot-Line Adjustments Subdivision (4 lots or more) p.U ,[), (4 l(ltsor more) . Site Plan Revie'N(based on squarefootage) . -under 4,000 sq. ft. --4,OOOsq, ft.~24,999 sq. ft. =25,OOQsqJt~99,99~sq,ft'm . =100,000 sq, ft, -199,999 sq. ft. -200,000 s . ft. + $604 $561 $561 $269 $520 $505 ,J2?~ $384 $256 $800 $800 $1,280 $1,325 .$1,325 $818 $908 $912 ...$?9~ $1,063 $276 $1,498. ..$1,772 47% 1 00% 42% 100% 42% 1000/0; 33% 1000/0; 57% 100% 55% 1000/0; 29% ... . ... ..1900;0; 36%100o/~ 93% 100%. 53% 100% .......--. 45% 100%; .. $1,280 ! $1 ,325 ' . $1,3251 $818' $9081 $912: ,...$?~8.;, . $1,063 ! $276 $1,498 plus $10 per lot .. .$1,772 m pl~~$J~PElrl()tm ,. II' . ,: . . ',': I , II' . . , . , . Finance Copy Fees (documents) Copy Fees (tapes) Public Dance Permits Lien Filing Fees (per request) NSF Check Fee -first and second time -remainder -avoidance payment c:opYOf the Budget Liquor. Licence -new (all types, including package) -renewal (A, B, C andretail malt) =renewal..(packageonly)..... =special event liquor licence Sound Am Iification Permit Fines for Overdue Library Materials Key Ring Cards andReplacement Cards Charge for Interlibrary Loan (ILLs) $0.10 $1.00 retum post + lending charges list price .....$9.95., , . sliding sC(lle. sliding scale . sliding scale Lost Books and Materials printi~g'C:()rTlPuter Camegie Room Use Multi-Purpose Room Use Room Use Monitor Fee $1,082 $1,753 .. .... .$2,5J~ $5,540 $10,975 $95 $O.Ogm . $19 $24 $24 100% 100% $0.05, 1 00% 100% $3.00 : 87% 1 00%, $115' 47% 1 00% $32' 353% ....'.. . 3530;~ . $20; 442% 442O/~ $25: 177% 177% $10; fee charged per page (plus a research fee of $28/hour, charged to the nearest 1/4 hour only for complex .(jupli(;(ltiYEl..rElq~E:l~ts..rElq~.i.ril1g..()yElr..1!4.b()~r()f..rEl~El(lr(;h)..... fee charged per tape (plus a research fee of $28/hour, charged to the nearest 1/4 hour only for complex duplicative requests requiringover114h()ur (If rElsElarc;h)...... fee charged per dance, $300 per year (fee applies only to gr()upschClrgingadrnission) payment made to avoid water shut-off (in addition to check fee) .. Oo/~ $0 : $1741 $54 [ ... ... mm$54L $20: $23, 0% plus noticing costsin the event of a denial plus noticing C()sts intheeyent of Cl denial pl~s.l1otic;ingc;()~tsil1thEl.ElYE)l1t..()f.Cl.cjElniClI charged perday (all items, including videos) per cardjfeE) established ~yCc:RbS) retul11 post..! fees average $3 lending charge~ 21 % ..Iist priCEi ordE)fCl~ltpric;e(ff:les averagEl $29).. 100% . ...JO.05c;/1argE)<lpE)rpagE) 100o/, $19 i charged PElr hour {feeforgroup~chClrgil1ga<Jmi~~iol1only) 100% $24 i charged per hour (fee for groups charging admission only) 100% $24! charged per hour for room use after business hours in addition to the room use fee (fee for groups charging . mi admis~ion only) for non-residents outside the CCRLS system boundaries for non-residents inside the CCRLS s stem boundaries 21% 100% nla nla nla $0,05 $0.05 $3.00 $3.00 $100 $115 $15 $32 $20 . .$~m $25.. $6 $10 $6 $0 . .$~4 Traffic Accident Reports $17,50 Records Computer Scans $11.50 $35.16 Archived Records Retrieval 1999-2000 Master Fee Schedule ....'4 $20 $13 $40 88% 100% 86% 100% 88% 100% ..-..., '--'-y-""-"--" ."..--. ...--..--... -....-.- --,-.----- $201 ....$131 $40, fee charged for average research time (includes first two PClge~,..$1.QQ..Elac;bClcjcjiti().~ClI..PClge)... fee charged for average research time (includes first record, $1.00 each additional record) fee charged per hour with a minimum fee of $1 0, in Page 1 -4-,~ , . Current Cost of Fee as a % Cost Adopted . . egut on, Product, or ServIce F Se' %ofCurrent R F Notes (Additional Fees, Units, etc.) ee rvlce Cost ecovery ee Statutory Vehicle Impoundment (Resolution #1497) Fingerprinting (for the School District) Police Investigations Nuisance.A.batement..FeEls. (Qrdinance..#1.82?) -first hour -each additional hour or fraction thereof V~etationAbatement..Fees.(Qrdinance.#1.822).... -first hour -each additional hour or fraction thereof $150 $175 85% $17.50 $20 88% $35.16 $54 65% $117 $130.. 90% contractor contractor 100% costs costs $113 $40 $123 $40 92% 100% 85% 100% 100%, 100%; 100% 100% 100% $150 additi()nto thElreport fee (plus $1,00per record) $20: fee charged per person $54 fee chargedperhour $130 . first hour of nuisance abatement contracto~ cost~ . $123 ..first hourof obnoxious vegetation . abatement $40; Public Works Construction Permit for Work in the Public Right of Way (Ordinance #1795}-Cost oflmprovernent: -::uncjer$5,9OO . -$5,000 - $25,000 -$25,000 - $100,000 --over $100,000 lfoJeElP Holes-First Weep Holes-EachAdditional Sewer Tap Water Service Installation Charges (Ordinance #18613) -3/4'line and 518' meter -1' line and meter -1-1/2' and larger meters Charge for Leak Adjustment Service Reconnect for Non-Payment/Service (Ordinance #196~)mRestorEld: -full payment during bus. hrs -full payment after bus. hrs (ADD) -full payment on h()lidays, weekends (ADD) -turn on/off 5% of cost $250. $1,000 $3,000 $30 $10 $100 $150... $260 cost del. by City $10 n/a n/a n/a n/a $37 $19 $123 $201. $308 n/a $23 $10 $21 $25 $86 $25 $86 $10 $21 .. ... .....$30 $1.50 $1.00 $5 $5 $0.25 $2.50 Curb Cuts Approaches T&E BluePrints-24' x 36.jfull sheet) I3lueprints__18'x 24'{hCllfshElet).. Roll Stock 24' x 36' (Aerials, Ward Maps, 1'=800' City Maps) c:()~~tf1Jcti()~.~tancjClrcj..~p~i~catiQ~s BenchmarkMonumentMaplR~f~rence Design. ~tandards(i~dr()ft).. MonthlyWastltwater ~erviceRelatedCharges Wastewater Monthly Charges (fees are the minimum charges [Ordinance #2157]) Residential-Single Family, Churches (per unit, minimum \lQILJrllEl ?9Q<:f) .. Multi-family, Apartments, Mobile Homes in Parks, Condos, Hotel, Motel (per unit, minimum volume Residential Units not on City Metered Water System Commercial Businesses, Schools, RV Parks, .$~5 $5 $20 $20.20 $20.20 n/a n/a n/a n/a 80% 54% 82% 75% 84% n/a 43% 47% 29% n/a n/a n/a n/a .m8Q%; 80%; 820/~ 100% 97% n/a 87o/J 93% 58% . ..... .......... ..............,...;..... 29% 580/( 47% 93% . .....50/o()fc:()~~ $250' $1,000: $3,000 : $30: ..... "'$1Sim $1001 ................$200; $300, cost del. by (;ity $20' $37 $1.50 $1.00 $12 . . . .. .$1?m $0,25. $12 .. .. . .mm80%m ... ..m~4 o/~ . ._ 100% 100%; 100% 100% 42% 83% ; 42% 830/~ 1 00% 1000/~ 21% 420/~ $3~1 $1.501 $1.00: $101 $10: ..... ....]Q.7S: $5: .'.,'.',....,..".,.....".".,...."....,..".,.."..,..,..,..".,..,.".....,..,"',.,..".,'. . ..~%Ofc:osJbut..not..lessthan$1.0 plus4% over$5,OOQ .... plus 3% over $25,000 plu~2% over $100,090 costs determined by City (plus 15% of said cost for ...i.lcjmil1i~tri.lti\lEli.l~d..ovElrhEli.lcjexpEl~~El).......,..... deducted from total credit of leak adjustment (Ordinance #1866) $20' $50' when bill has been paid in full PLUS when paid between 8 am and 4 pm after business hours are payments between 4 pm and 8am $50. $20 I for other reasons other than non-payment (excludes '0 . emergency such as waterline orequipmentbreakage) . feef()rl\\'()(?)(:IJt~m . feec:harged perfO()t fee charged per $1 ,000 of valuation on building permit fee charged per squarefO()t n/a n/a........ ..n/a, ...........mm$35L n/a n/a n/a $5 i n/a n/a n/~ $20! fee and cost of service estimated Note: Water and Wastewater utility rates are more appropriately adjusted through a separate process. .,.... ..TlIfJ~fo.re.,tlJey h.lJve.notl?e.e.nadj(JstfJdin.tllfJ~'Jt!e.n.t!;~lIe,cJ(JIe.:m $20.20 $20.20 $27.38 $27.38 100.0% 100.00/~ $25.54 $25.54 100.0% 100.0%, 1999-2000 Master Fee Schedule ~U"<.'.~ --yo-_.......~~--~..._..._"--_.".- 100.0% 100.0% $20.20: volume charge over minimum =$3.59/100cf 100.0% .... . '100:()%jmm $20.2()! volume charge over minimum =$3.59I1oocf $27,38 : $25.54: volume charge over minimum =$5.49/100cf Page 2 . Current Cost of Fee as a % Cost Adopted . . . egul on, Product, or Service F S' %ofCurrent R F Notes (Additional Fees, Units, etc.) ee ervlCe Cost ecovery ee Care Centers, etc. (per meter, minimum volume 600 cf) Industrial Volume Charge El()R (::hargejperpound) TSS Charge (per pound) RV Dump Stations (per month) ....for multiple RV dump stations ....for indiyidualRVunitsinpark Septage -residential per gallon -commercialpergallon -j)ther..elreel~.c;barge.. ft4IOl1t1lly.Wa.tElr..~eI"JJcEl..RElla~El~'.q~arge.s.... Deposit Application (Ordinance #1965) ()ther..DepositArnount -1' -1-1/2' -2' -3' -4' -6' Water Monthly Rates (Ordinance #1866 modified by Resolution #1097) -5/8' - 314' -1' -1-1/2' -2' -3' -4. -6. -8. Multiple Dwelling per unit Consumption up to 3,200 cf c;onsurnption over3,200cf . Fire Sprinkler Connection(()rdinar]~#1866) Bulk Water Rate (Ordinance #1866) Meter Error (when customer requests the city to test the meter serving individual's premises {Ordinance #11866)} -5/8. - 314' $54.62 $54.62 $2.27 $2.27 $0.85 $0.8!) $0.25 $0.25 $25.54 $25.54 $2.75 ...$2.75 $0.525 $0.525 $0.070 $0.070 .$Q.085 $Q.Q~5 $40.00 n/a $40.00 n/a $45,00 n/a $85.00 n/a .$170.00 n/a $275.00 n/a $540.00 n/a $600,00 n/a $7.45 $7.45 $9.75 $9.75. $2Q.40 $20,AQm $33.10 $33.10. $69.40 $69.40 $138.55 .$138.55 $285:?? ... ..$?~?55 $496.90 $496.90 $7.45 $7.45 $0.70$0.70 . ....$0.85 $0,85 $3.00 $6.03 $20.00, $20.00 , $20.00 $30.00 $65.QO $100.00 $130.00. . $150,00 $165.00 $175.00 1.5 factor surcharge 40% varies $96.77 $116,77m ....... $116.77 $186.77 $186.77 $346]7 $~4~,n $346.77 n/a 100.0% 100.0% 100.0% 100.00/__ 100.0% 100.0%, 100.0% 1 00.00/( 100.0% 100.0% 100.0% 100.0% $54.62 minimum volume 1,000 cf, includes 1st 25#BOD and 9#TSS over min. $2.271 per 100 cubic feet $Q,~?! $0.25 $25.54 minimum/connection $2,75 rninirnurn/cClnr]ec;tionper @.cubic;f~t 100.0% 100.0% $0.53' $25 minimum 100.0% 100.00/__ $O,OT $25minirnum 100.0% ... .1WOo;~ . ... ... .$Q.Q9IpergallonfClrr~sig~r]tiell()rc;ornrn~rc;ial~eptagem n/a n/a $40.00: deposit amount not less than or an amount equal to estimated 3 month bill, at the discretion of the city n/a n/~ $40.00 n/a n/~ $45.00: n/a n/a. $85.00 n/a ...... n/~m. ... $17Q,90m n/a . ...n/~.. $2T?00. n/a n/a $540.00. n/a n/a $600.00 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 50.0% 100.0% 1 oo.oo/~ 1 oo.oo/~ 100,90/( 100.0%, 100.0% . .100,Oo/~ . ..m ..1()(),Q0(", 1()().00/~ 100.0% 100,00/. 100.00;' SO.Do/c 100,00/. 20.7% 25.7% 55.7% 53.5% 69.6% 43.3% 47.6% 50.5% n/a $7.45. 400 cf minimum quantity $9.75 i 600cfrninirnurnquelr]tity $2Q,A0 ... m1,80Q<:frnirlirnlJrnqlJelntity $33.10: 3,2QQ<:fll1inill1lJll1qlJantity $69.40: 7,500 cf minimum quantity) $138.55' 15,000 <:fminill1um quantity . .. ..$?~?5?, ,gOoo<:fmil1ill1lJmqlJClr]titYm $496.90 .57,OOO<:fminill1umquar]tity $7.45 $0.70: per 100 cubicfeet $Q,~5 .. .perJOQC;lJ~ic;Jeet. $3.QO . .. pergiamElterinch of service line per month $20.00: 1 st 500 cubic feet (minimum) $20.00 ' $30.901 .. ....... $6?,OO' . .. . ... $10Q,QOm $130,00 $150.00 $165.00 $175.00 _ 1.5 factor surcharge factor is 1.5 for all rates & charges for services surcharg~ outside c;ity 40% ....4Q"(0..by~u~rnittir]gpr()Ofof.$6,QQQ..Orl~~~..y~el~y..inC;Clrn~..... varies fee determined b the Water Division -1' -1-1/2. -2' -3. -4. -6. Outside City Limits Surcharge for Water Charges (Ordinance#1965) HardshipR~lief (()rdinance#19~?) ... H drant Relocation ,\quaticC;fll'ltel'-RilSidelrt Fefl~ Daily Admissions -child(0-3 with paid adult) ....youtb(4-18) ....adult (19and up) -honored citizens (seniors and disabled) $0 $1,25 $2 $1.75 $0 ... ..$2 $4 $3 1999-2000 Master Fee Schedule ..-- -..~-_.. ...-----...."...-------..-.---...-.--... -_.~-_. 100% 52% 52% 52% 1 OOo/~ .520/o;m 520/", 52% $Oi $1.25, $21 $1.75. Page 3 Current Cost of Fee as a % Cost Adopted eguration, Product, or Service F S' % of Current R F Notes (Additional Fees, UnitS, etc.) ee ervlce Cost ecovery ee Punch Cards --<:hild(0-3) -youth (4-18) -adult (19-54) __honored citizens(seniors and disabled) Mernbership~(3rnonths) . -individual (4 and up) --<:ouple __family Memberships.{annual) -individual (4 and up) --<:ouple -family Pool Rentals -1-50 swimmers/hour -51-100 swimmers/hour -101-150 swimmers/hour -151-200 swimmers/hour Lifeguard Training WSI Jr. Lifeguard Training $wirnrningLessons Adult Swimming Lessons Private Swimming Lessons Semi-Private Swimming Lessons $0 $0 100% $11.25 $22 52% $18 $35 52% $15.75 $30 52% $37.50 $72 52% $60 $116 52% $75 $145 52% $130 $251 52% $210 $405 52% $260 $501 52% $60 $158 38% $90 $236 38% $120 $315 38% J150 $394 38% $50 $158 32% $80 $253 32% $35 $111 32% . ...$25 $79H 32% $28 $89 32% $40 $127 32% $60 $190 32% AquaticGl!l1ter...Non-R~idelltFees Daily Admissions --<:hild (0-3with paid adult) -youth (4-18) __adult(19 and up) -honored citizens (seniors and disabled) Punch Cards ::<:hild(O~~).. __youth (4~ 18) -adult (19-54) -honored citizens{seniors and disabled) Memberships {~ rn()nth~). __individual (4and.up) --<:ouple -family MernbElrships..{~nnu~IJ... -individual. (4 and up) --<:ouple -family Pool Rentals -1-50 swimmers/hour -51-100 swimmerslhour -101-150 swimmerslhour -151-200 swimmers/hour Lifeguard Training{36 hours) WSI (including books-40 hours) Jr.Lifeguard Training (30 hours) SwirnmingLessons Adult. Swimming.. Lessons Private Swimming Lessons Semi-Private Swimming Lessons $0 $0 100% .$1,75 $2 73% $2.50 $4 65% $2.25 $3 67% $9 . $9H 100% $15.75 $22 73% $22,50 $35 65% $19.75 $30 65% $50 $72 69% $80 $116 69% $100 $145 69% $170 $251 68% $280 $405 69% $350 $501 70% $75 $158 48% $105 $236 44% $135 $315 43% $1~1i $394 42% $60 $158 38% $90 $253 36% $45 $111 41% $30 $79 38% $33 $89 37% $52 $127 41% $78 $190 41% Go-RecJTee" Programs)Residentalld N()n~Resident Dances $2 Special Trips varies Special Instruction Programs $2 varies 100% n/a 1999-2000 Master Fee Schedule ......- <-- - -., -""~.._~^.~~-.-"~'--"---...--...~---'~--'--....,.~'............~..~_....'-,.,...'~._- 1 gOo/.., 520/~ 52% 52%, 520/~ 520/~ 52% 52% 52% 52%; 380/~ 38% 38% 38% 32% 32"/., 32% 320/...... 32% 32% 32"10: 100% 73"k] 650/. 670/. 1000/. 730/. 650/. 650/. 690/. 690/. 690/. 680/. 690/. 700/. 480/. 44% 43o/c 4201. 38o/c 3601. 4101. 380/. 37% 410/~ 410/~ $0 $11.25, $18, $15.75 ..,.....,---.....---'.---,----.. $37.50, $60 $75' $130' $210: $260' $6g' $90: $120 $150 $50 $80 $35: . "H . 'H $25. $?8: $40, $60: $0: $1.75 .$2.50:..... $2.25: 36 hours including books-40 hours 30 hours session-B lessons in 4 weeks . ... .............. ..............,.."...............---..'....."....'.. 15+-session-8 lessons in 4 weeks minimum 4 lessons-per 30 minutes minimum 4 lessons-per 30 minutes, 2 persons similar age H~n~ability $Q; $15.75 $22.50 : $19.75. $50' $80' $1001 $170; $280: $350,... $75' $105 $135 $165 $60 36 hours $90 including books-40 hours $45 . 30 hours $30 . session-B lessons in 4 weeks $33 15+-session-8lessons in 4 weeks $52 minimum 4 lessons-per 30 minutes $78 minimum 4 lessons-per 30 minutes, 2 persons similar age anda~ility ..... 1000/~ n/a Page 4 'f' Dance Class Production Dance & Performance Martial Arts Athletics Open Gym -:-adult (pert .~. hr visit) -adult (151% hr visitpunchcard) -youth (1 hr visit) Youth Soccer ::-<>neplayerperfalTlily .... -:-twoplayers per family -three players per family -:-four players perfamily A.dult.So~ball.Manag~lTlentF~.... Adult Basketball Management Fee Summer Day Camp -per week -all 5 weeks Extended camp hours (per week) Extended Camp Hours (all 5 w~ks) Fl'IcmtyJiental~iv!c: ....... ........... ............. ........ .... ............ lfY()()(jbulTlg()lTlmunitYG~~t~r (ClIIf~~perh()UrJ . -auditoriumlfireside room -auditorium/fireside room w/food and beverages -:-kitchen (w/room rental) .-:-kitchen(alone) ..-entire building Deposit (per rental) Facility Monitors. (building staff) Park Fa(;iliti~s (perdCly) -:-Legion Park Picnic -Settlemier Park Picnic -Burlingham Park Picnic -Senior Estates Park Picnic -:-anyentire park Athletic Fields (per hour) -Settlemier Park (softbaUlbaseball) . -:-L~ionPark(softball/~(ls~baU)... -Settlemier Park. (youth soccer) -Legion Park (adult soccer) -:-Centennial Park(youth soccer) =Centenni(lI.Park.(ClcllJll.soc~r) -Centennial Park (softball/baseball) Field Prep (aU fees per game) -softball/baseball -soccer Athletic FieldLighting Deposits (per youth rental) Deposils (per adultrentall.... F~ility~~~I!l:'::~riV~lt... .."_.. Woodbum Community Center (aU fees per hour): -auditorium/fireside room -auditorium/fireside roomw/food andbeverage~ -kitchE!n(wlrQ()lTlrental)..... -kitchen (alone) ..-entire building Deposit (per rental) FacilitYMo~itors (blJildingst(lff) Park Facilities (per day) -Legion Park Picnic -Settlemier Park Picnic -Burlingham Park Picnic $20 $40 $20 $24 $45 $20 $1 ..$1 $15 $17 $0 $1 $16 ..$24 $30 $48 $40 $72 $48 $97 . .....$125 . .$125 $1,500 $1 ,517 $30 $49 $159 .$243 $10 $13 $40 $67 $10 $24 new fee $41 $10 $24 $1!j .. $24.. $35 $41 $50 n/a $10 $10 $15 $37 $15 $37 $8 $37 ..$8 $37 $150 $150 $5 $17 $!j ...117 $5 $17 $7 $17 new fee $17 new fee ....$1].... new fee $17 $6 $35 $12 .$35 $3 $15 $25 n/a $50 n/a 83% 89% 100% 100% 88% 0% 67% 63% 56% 49% 100% 99% 61% 62% 77% 60% 4 n/a 42% 63% 850 nla 100% 41% 41% 22% 22% 100% 29% 29% 29% 41% nJa n/a n/a 17% 34% 20% n/a n/a 83% $201 per session-4 w~ks,1 hL classes 89% . ..$40 .persession~1?YI~ks, 1hr.classe~... 100% $201 ..$1.. $15. 0% $0 67% $16 63% $30 : 560/0 $40: 49% $48, 100%. ........ ..$1?!j, ..pert~al11... 99% $1,509:.. per season 61% 62"(o[ 770/", 6 n/a 1 000/0; 41 o/~ 410/~ 220/~ . 2?O/~ . 100% 290/~ 29%, 29% 41% 2 10 2 $301 $1501 $19t $40: $19 $15 $10 $15: $35 $50: $101 . . $15j $15: $8: $8' $150 .$5' ... $5.. $51 $17: $5; $1], $5 $35 chalking, dragging, setting bases . .$:?!> c:halkil1gllTlc:lrking. .. $1!j .. anf~sper hour-Settlemier& Legion parks $25 $50 $20 $24 83% 83O/~ $20 new fee $41 n/a 61% $?5' $1!:i ..$24 63% 630/~ .....$15: .. ...........................-.. $20 $24 83% 83% $20' $35 $41 85% 85%' $35: $50 n/a n/a n/a, $50 $10 ..$10 100% 100"(0 $10: $30 $37 81% 81%1 $30 $30 $37 81% 81%, $~O $8 $37 22% 22% $8 1999-2000 Master Fee Schedule .__'".,"~~__*".....___o---------.....'."<~~,."_'"".",."""__'_ Page 5 -"'"., B Current Cost of Fee as a % Cost Adopted egulation, Product, or Service F S' % of Current R F Notes (AdditionaJ Fees, Units, etc.) ee ervlce Cost ecovery ee -Senior Estates Park Picnic -any entire park Athletic Fields. (per hour) -Settlemier Park (softball/baseball) ....Legion..Park (softballlbaseball) ....$ElttlerniElr park.{y()uthsOC:C:Elr} -Legion Park (adult soc:cer) -Centennial Park (youth soccer) -Centennial Park (adultsoc:cer) -C:Elntennial. park.(softballl~Cl~Elbal1) Field prep (all. fees per game) -softballlbaseball -soccer AthlElticfiElI~Ughting Deposits(per youth rental) Deposits (per adult rental) Facility . Rentals-Commercial \^JOoclb~m.C:()mmunitY..C:El~ter((jII.fElesper..h()ur) -auditoriumlfireside room -auditorium/fireside room w/food and beverages __kitchen(w/room rental) . . . __kitchElnjal()nEl) ::entire building .... Deposit (per rental) Facility Monitors(building staff) parkfacilitiEls (per~ay) __Legion Park Picnic -Settlemier Park Picnic __Burlingharn..ParkPicnic -Senior Estates Park Picnic .... - ------------....,.,......,.,....----------------,--_._,..,._,..".,.. AlhleticFields (perhour) -Settlemier Park. (softballlbaseball) -Legion Park. (softball/baseball) -SEl~IElmierpark..(y()uth.~oc:<.:er) __Legion. Park (adult soc:<.:er) -Centennial Park (youth soccer) -Centennial Parkj adult soc:cer) . ....c:entenr1iClIPClrk(soff~ClIIII?(jsElball).. Fieldprep (all feeS perg(jme) -softball/baseball -soccer AlhIElticfiElI~Lightir1g... [)eposits(peryouth rental) Deposits (per adultrental) other $pec;ial~yElntPElrrTIit(or1Eld(jy) new fee ...... .... $1,275 n/a 100o/c . $1,??5J PLUS Additional Days .. new fee $400. n/a ........ "1000/o;m $400, OR Per Event Per Attraction Fee new fee $50 n/a 100% $50' whichever is greater Community Garden Plots-Resident and Non-Note: The fee for community plots was erroneously set at $0 in the previous schedule. The Recreation and Parks Deparlment has charged Resident $1?.in.the./Jast.forcornm~~ity.pl?ts..... That fi~~r~.has.b~~~..~~j~st~~t?.f!J~~C!..t~ecurre~t.C()stofservice.int~e..1g~9~20~..~~~~~/e:.. 1 st 20' x 40' Plot $0 $22 0%1000/~ $22' 2nd 20' x 40' Plot $0 $22 0% 100% $22 ' $30 $150 $5 $5 ... .... $5 $7 new fee new fee new fee $6 $12 $3 $25. $50 $30 new fee $25 ....m..$27. $45 $50 $10 $50 $50 $37 $37 $10 $10 $10m $12 new fee new fee new fee $6 $12 $3 $25 $50 1999-2000 Master Fee Schedule ...'...'. ,.-.,-- -.....-..._--,..-..._.._-_.~ $37 $150 $17 $17 $17 $17 $17 $17 .. .$17 $35 $35 $15 n/a n/a $24 $41 $24 .$24 $41 n/a $10 $37 $37 $37 $37 $17 $17 $1] $17 $17 $17 $17 $35, $35 ... .. .$15 n/a n/a 81% 100% 29% 29% 29% 41% n/a n/a n/a 17% 34% 20% n/a n/a 125% n/a 104% 113% 110% n/a 100% 135% 135% 100% 100% 59% 59% 59% 71% n/a n/a n/a 17% 34% 20% n/a n/a 81% 100% 29% 29%. 2~cyo;m 118% 41% 1180/~ 41% 100% 1000/0; 1 ODCY~m n/q n/~ 125% 12 1 113o/c 1100/0; nla 100% .. . "135o/~m 135% 1 000/0; 1 OOo/~m 590/J, 59%' .... .!590/~ ... 147"10: .. 59% 147% ....W/o;. 170lc 34o/c 20o/c nl nl $30: $150. $51 $5[ .$!5L $20. $7 $20 $7 $35. $35 ....... $15, $25 [ $501 $30; $50! .$25: $2?! '$451 $50. $10: . $50.' ... $50: $37 J~!. chalking, dragging, setting bases chalking ..allfElEls per.ho~r~~ttIElll1iElr..~.Legi()~PClrk~..... $10' $10: $10 $25 $10 $25 $6: $12: $3 $25: $50' chalking, dragging, setting bases ch(jlking ... .(jII..fee~.per.ho~r~$ettlt'lmiElr..~.begi()l1.parks.. Page 6 ..