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HomeMy WebLinkAbout6.1 Amendments to Fee Resolutions 82 AGENDA STATEMENT PARKS AND COMMUNITY SERVICES COMMISSION MEETING DATE: July 20, 2009 SUBJECT: Amendments to Fee Resolutions Report prepared by Paul McCreary, Assistant Director of Parks and Community Services ATTACHMENTS: 1. Resolution Adopting a Master Fee Schedule for Parks and Community Services Department Programs and Services RECOMMENDATION: 1. Receive Staff Presentation 2. Open Public Hearing 3. Receive Public Testimony 4. Close Public Hearing and Deliberate 5. Adopt Resolution or Provide Alternate Recommendation FINANCIAL STATEMENT: None DESCRIPTION: The Parks and Community Services Department develops programs in which registration fees will typically at least cover direct program costs. On an annual basis, Staff undertakes a review of the expenditures and revenues related to various Department programs and recommends fee adjustments as necessary. Staff also reviews the fees charged by other local agencies to determine if the proposed fees are comparable to the market average. Non-resident fees are 15% higher than resident fees, except for drop-in programs, in which the fees are the same for residents and non- residents alike. During Fiscal Year 2009-2010, fees charged for programs, services, and facility rentals need to generate $1.9 million in revenue. This is $225,866 (14%) more than the revenue budget for Fiscal Year 2008- 2009. The proposed fee increases are necessary to meet this projection. Following is a summary of the recommended fee adjustments for Fiscal Year 2009-2010. PRESCHOOL PROGRAMS Dublin Preschool Program The Dublin Preschool Program serves children three to five years of age. The Preschool offers three class levels and is a co-op program, which reduces costs by requiring parents to volunteer in the classroom. Since the inception over 20 years ago, the program has been a co-op program. Since then the demographics and lifestyles of Dublin residents have changed. With the increase in dual-career households, there has been an increase in the number of families that have a challenge finding the time to COPIES TO: Senior Center Advisory Committee ITEM NO.: 6.1 G:\PARKS COMMISSION\AGNDSTMT\2009\7-20 Item 6.1 Amendments to Fee Resolutions.doc fulfill their volunteer commitment. In an effort to maintain an effective student to teacher ratio, when a parent cannot volunteer in the classroom and cannot find another parent to sub, a Preschool Aide is scheduled to backfill the vacancy. Since this is a cost to the City, parents have been asked to pay $25 for each absence. Due to personal life changes, many parents have asked if they could pay the $75 up front to reimburse for their three days in the classroom because they are no longer available. Staff recommends formally establishing a new registration fee for parents who cannot co-op. This will improve cost recovery as well as help the Preschool Instructor more effectively plan ahead for staffing needs, thus minimizing disruptions in the classroom. This would increase fees by an average of 14.3% for families that opt out of the co-op volunteer requirement. Fees for families continuing co-op would increase an average of 4.6%. The proposed fees for the Preschool co-op classes average $5.50 per hour, while the non co-op fees average $7.00 per hour. This equates to $130 more per session for non co-op students, which is the actual costs of substitute staffing. These fees continue to be a good value compared to other public preschool programs in the Tri-Valley, which average $7.05 per hour. Tenderfoot Day Camp Tenderfoot Day Camp is for children who are three-years old to entering Kindergarten. Each one-week session has a special theme. Camp is held Monday through Thursday for two and a half hours per day during June, July and August. This program is not a co-op program like the Shamrock Preschool. Therefore parents are not required to volunteer during Camp. Staff proposes a fee increase of 9.1%, or $5.00 per week. This equates to an increase of$0.50 per hour on the average. The fee at $5.50 per hour remains a good value compared to similar programs, which average $7.26 per hour. Following are the proposed Preschool fee increases: PROPOSED PRESCHOOL PROGRAM FEES 2009-2010 SCHOOL YEAR 2010-2011 SCHOOL YEAR Description Resident Non-Resident Resident Non-Resident Dublin Preschool Co-Op-2 days per week(12 weeks) $315.00 $362.00 $330.00 $380.00 Dublin Preschool Co-Op-3 days per week(12 weeks) $475.00 $546.00 $495.00 $569.00 Dublin Preschool Co-Op-4 days per week(12 weeks) $705.00 $811.00 $740.00 $851.00 Dublin Preschool-2 days per week(12 weeks)-NEW $390.00 $449.00 $420.00 $483.00 Dublin Preschool-3 days per week(12 weeks)-NEW $550.00 $633.00 $630.00 $725.00 Dublin Preschool-4 days per week(12 weeks)-NEW $780.00 $897.00 $940.00 $1,081.00 Tenderfoot Day Camp(1 week session) $55.00 $63.00 $60.00 $69.00 FAMILY SERVICES PROGRAMS This is the newest programming unit of the Department, which was created in response to the Parks and Community Services Strategic Plan. It is comprised of programs that were formerly in the Playground, Teen and Special Event programming units. Family Services Programs support positive youth development and strong families. Programs include Camp Emerald Glen, Fun in the Sun, Nature Day Camp, After School Recreation, Student Union and Family Events. Staff proposes increasing fees for Family Services Programs an average of 5.8%. Despite the fee increase the programs continue to be an excellent value compared to the market average. Staff conducted a market survey of similar programs and the overall survey average was $4.08 per hour. The average of all of the proposed fees for the Family Services Program is $2.71 per hour. The table on the following page summarizes the proposed fee modifications. 2 of 7 t PROPOSED FAMILY SERVICES PROGRAM FEES CURRENT FEES PROPOSED FEES Description Resident Non-Resident Resident Non-Resident Camp Emerald Glen 1 Week Session $170.00 $196.00 $174.00 $200.00 Extended Care Pass $46.00 $53.00 $47.00 $54.00 After School Recreation and Student Union Full Session $455.00 $523.00 $465.00 $535.00 20-Day Pass $125.00 $144.00 $130.00 $150.00 Fun in the Sun 8 Week Session $195.00 $224.00 $199.00 $229.00 1 Week Session $43.00 $49.00 $44.00 $51.00 Nature Day Camp 1 Week Session $130.00 $150.00 $139.00 $160.00 Extended Care Pass $44.00 $51.00 $49.00 $56.00 Family Events Breakfast with Santa $6.00 $7.00 $6.50 $7.50 Letters from Santa $5.00 $6.00 $6.00 $7.00 Spring Eggstravaganza $6.00 $7.00 $6.50 $7.50 Father's Day Picnic(per family person) $25.00 $29.00 $3.00 $4.00 Family Campout(per fam4y person) $45.00 $52.00 $14.00 $16.00 TEEN PROGRAMS Junior Leader Program (JLP) The Junior Leader Program (JLP) provides teens with job skills training and supervision during a summer-long volunteer internship. Volunteers receive pre-summer training and weekly refresher workshops to help prepare them for their first job. After pre-summer training, volunteers are qualified to attend a variety of camps and provide assistance to the Recreation Leaders. Staff proposes increasing the fee for this program $5 for the summer (8%). This will help partially offset increased staffing costs for the program, which has not had a fee increase in two years. Total Rec Live (TRL) Camp The TRL Camp was geared toward middle school students with unique recreation experiences and excursions for that older age group. Registration for the 2009 program was well below the minimum needed to operate the camp. Therefore the camp was cancelled for the summer. Staff recommends deleting this camp from the fee resolution. The Commission will be receiving a report on recommendations for summer teen programming at a future meeting. Monthly Teen Events The Teen Program budget includes funding for twelve teen focused events per year. The events are planned to be affordable to encourage participation by teens. In the past the fee resolution has included fees for specific events. However in practice the events change with the recommendations of the Youth Advisory Committee each year. A teen lock-in may be popular one year, while a scavenger hunt may be recommended the next year. In order to provide flexibility with event planning, Staff recommends creating fees that are generic regardless of the event theme. This would price all monthly teen events at $5.00 for pre-registration, and $6.00 at the door(if available). Following are the proposed modifications for teen program fees: 3 of 7 PROPOSED TEEN PROGRAM FEES CURRENT FEES PROPOSED FEES Resident Non-Resident Resident Non-Resident Junior Leader Program $60.00 $�69.0^ DELETE 0 $65..000 $75.00 Total ReG "eORmp $ n DELETE Teen Events GaptwFe the Ga ld /Grea r DELETE DELETE TIC YOuth Music Showcase $6-.90 DELETE DELETE Middle Seheel Dances C}c3-.n9n9 DELETE$6.49 DELETE DELETE Dove in Movie $"G $&.-Go DELETE DELETE Monthly Teen Events(Pre-Registration) NEW NEW $5.00 $5.00 Monthly Teen Events(At the Door) NEW NEW $6.00 $6.00 AQUATIC PROGRAMS At the Dublin Swim Center, the City is experiencing increases in utility, pool chemical, and repair and maintenance costs. Therefore, Staff is proposing the following fee increases: PROPOSED AQUATIC PROGRAM FEES CURRENT FEES PROPOSED FEES Recreational Swimming Daily Fee 15-Swims Daily Fee 15-Swims 15-Swims Non-Res 0-5 Years Daily Admission $2.25 $22.50 $2.50 $25.00 $37.50 6-17 Years Daily Admission $2.75 $27.75 $3.00 $30.00 $45.00 Adult Daily Admission $3.25 $33.00 $3.50 $35.00 $52.50 Senior Daily Admission $2.75 $27.75 $3.00 $30.00 $45.00 Resident Non-Res Resident Non-Res Family Pass $155.00 $178.00 $160.00 $184.00 Fitness Programs Adult Lap Swim-pass fee(15 swims) $35.25 $40.50 $35.00 $52.50 Sr. Lap Swim- pass fee(15 swims) $33.00 $38.00 $32.50 $48.75 Learn-to-Swim Program Infant/Parent(1:9 ratio;8 classes) $36.00 $41.00 $38.00 $44.00 Competitive Swimming Programs Swim Team $160.00 $184.00 $165.00 $190.00 Competitive Stroke Lessons(9 lessons) $56.00 $64.00 $59.00 $68.00 Other Programs Group Picnic Area Reservation $25.00 $29.00 $30.00 $35 - - .00 Guard Start/WSIA Training $65.00 $75.00 $75.00 $86.00 Lifeguard Training $175.00 $201.00 $180.00 $207.00 Water Safety Instructor Training 1 $175.00 $201.00 $180.00 $207.00 The proposed fee increases for aquatics average 6.8%. Fees for recreational swimming would increase an average of 7.8%, but would still be competitive within the market. Due to the current budget constraints, Staff recommends limiting the discounted passes for recreational swimming and lap swimming to residents only. Current anyone receives a 33% discount when purchasing a 15-swim pass. Rather than lower the discount rate for all users, Staff recommends only eliminating the discount for non-residents. Although the City's swim lesson program has a lower participant to instructor ratio than other municipal programs, fees are currently at the market average, which increases the value for Dublin's customers. The 4 of 7 parent and infant courses are below the market average; therefore Staff recommends a $2.00 increase per session, or$0.25 per hour. The Guard Start/WSIA course is a pre-requisite for teens to be eligible to volunteer at the Swim Center. Staff recommends increasing the fee for the training because it incorporates two American Red Cross certification courses, which requires additional course materials. The $10 increase still keeps the program well below the market average of$113. The rest of the fee increases are within the market average and should not adversely affect participation numbers. The fee increases for Aquatic programs would not be effective until the 2010 season begins. YOUTH SPORTS PROGRAM FEES Staff proposes increasing youth sports program fees an average of 7.6% to offset anticipated cost increases including contract officials and facility use charges from the School District. Staff proposes deleting the fee for Pee and Peanut Sports Camp. This program has been replaced by the Dublin Sports Academy, which is a contractual program in partnership with the Dublin High School Athletic Department. In addition the Junior Warriors Basketball program has been expanded to include a summer league. The Sports Academy programs are contractual and therefore not included on the resolution. PROPOSED YOUTH SPORTS FEES CURRENT PROPOSED Description Resident Non-Resident Resident Non-Resident T-Ball League $90.00 $104.00 $95.00 $109.00 Junior Warriors Winter League $110.00 $127.00 $115.00 $132.00 Junior Warriors Summer Program NEW NEW $70.00 $81.00 Basketball Clinic(Grades 1-2) $35.00 $40.00 $40.00 $46.00 Basketball Clinic(Grades 3-6) $45.00 $52.00 $50.00 $58.00 D \A/ 4 D t SP9Ftr Camp C`2 $37.90 DELETE DELETE ADULT SPORTS PROGRAM FEES It has been two years since the fees for Adult Sports programs were last updated. These programs include leagues and tournaments for adults in the areas of basketball, softball, bocce ball, and tennis. Staff recommends deleting the half-season as this option is no longer utilized. Additionally the drop-in Senior bocce ball program was cancelled due to lack of enrollment. For tournaments Staff recommends deleting the fees for the volleyball tournaments which have declined in participation and will be replaced by tennis tournaments. The proposed fee increases for Adult Sports programs average 6.9%. The fees remain competitive in the Tri-Valley area. Following is a summary of the proposed fee modifications. PROPOSED ADULT SPORTS FEES CURRENT PROPOSED Description Resident Non-Resident Resident Non-Resident Basketball 5 on 5 Leagues $610.00 $702.00 $620.00 $713.00 Basketball 4 on 4 Leagues $410.00 $472.00 $420.00 $483.00 Basketball 3 on 3 Leagues $390.00 $449.00 $400.00 $460.00 Softball Leagues-Full Season $595.00 $684.00 $600.00 $690.00 c ft4 ll Leagues Half SeasaR $320.00 $368.00 DELETE Drl FT€ Bocce Ball Adult Co-ed League $120.00 $138.00 $125.00 $144.00 D D ii c r d DF9p in nPeA Dia. $$22.-GG $2-.W DELETE DELETE Tournaments Pre-Reg Onsite General Volleyball TeWnaments $25.90 $28.00 DPI ETT Community Golf Tournament(Adult) $80.00 $80.00 $90.00 Community Golf Tournament(Teen/Senior) $45.00 $45.00 $50.00 5 of 7 Community Golf Tournament(Dinner Only) $25.00 $25.00 $30.00 Tennis Tournament(Adult) NEW NEW $30.00 Tennis Tournament(Youth) NEW NEW $25.00 COMMUNITY EVENTS AND FESTIVALS The City offers numerous special events and festivals each year. For some events there is an admission fee and others are free. In addition, the City charges fees to vendors and groups participating in the events. Staff recommends decreasing the vendor fees for non-resident snack and beverage vendors at the Day on the Glen Festival. Staff found that this was too expensive for the size of crowd the Day on the Glen generates. Following is a summary of the proposed fee modifications: PRPOSED EVENT AND FESTIVAL FEES CURRENT PROPOSED Description Resident Non-Res Resident Non-Res Day on the Glen Festival Snack Vendors $300.00 $345.00 $300.00 $300.00 Beverage Vendors $300.00 $345.00 $300.00 $300.00 Skateboard Competition(pre-registration) $15.00 $15.00 $15.00 $17.00 Fun Run Individuals(pre-registration) $20.00 $20.00 $21.00 $21.00 Families(pre-registration;per person) $16.00 $16.00 $17.00 $17.00 Corporate(pre-registration;per person) $18.00 $18.00 $19.00 $19.00 SENIOR CENTER PROGRAMS Activity Fee For drop-in activities that do not require additional staffing the City charges an "activity fee". It has been three years since the last increase to the activity fee. When the original Senior Center opened the activity fee was set at $0.50. Then in 2004 the activity fee was raised to $0.75, and then to $1.00 in 2006. Staff has conducted a survey of other Senior Centers in the Tri-Valley and found the average activity fee is $1.50. The City's current fee of $1.00 has fallen below the survey average. Staff proposes increasing Dublin's fee to $1.25. This represents a 25% increase, yet is still below the market average. Special Luncheons and Events It has been three years since the fees were last increased for the Senior Center food service programs. During that time expenses for groceries for the food service programs have increased significantly. Due to the current economic conditions Staff is reluctant to increase fees for the daily lunch program as it would have a negative impact on customers, many of which are on a fixed income. However Staff does recommend increasing the fees for the Special Events from $6.50 to $7.50 (8%). Dances The City sponsors an average of six social dances each year. These are popular programs garnering anywhere from 50 to 100 dancers per event. It has been three years since the dance fees have been modified and since then the costs for entertainment have increased. Therefore, Staff proposes increase registration fees by $1.00 per person for pre-registration, and $2.00 per person at the door. Trips and Tours The Senior Center offers up to 38 day-trips annually. Some of the trips are located in the East Bay, while other trips are scheduled throughout Northern California. The fee was last increased in 2008. During the past year the City has experienced increases in van maintenance and driver costs. Staff proposes increasing fees an average of 8% for this program. This equates to $2.00 per trip. 6of7 Following is a summary of the proposed fee modifications for Senior Center programs. Description CURRENT PROPOSED Activity Fee(per activity) $1.00 $1.25 Special Events(Resident) $6.50 $7.00 Special Events(Non-Resident) $7.50 $8.00 Dances Pre-Registration(Resident) $8.00 $9.00 Dances Pre-Registration(Non-Resident) $9.00 $10.00 Dances at the Door $10.00 $12.00 Trips&Tours(Resident) $25.00 $27.00 Trips&Tours(Non-Resident) $29.00 $31.00 Trips&Tours Outside East Bay(Resident) $28.00 $30.00 Trips&Tours Outside East Bay(Non-Resident) $32.00 $35.00 The proposed fee increases for Senior Center programs were reviewed by the Advisory Committee on July 2. The Advisory Committee unanimously recommended approval of the fee increases to the Parks and Community Services Commission. RECOMMENDATION: Staff recommends that the Parks and Community Services Commission receive the Staff presentation, open the Public Hearing, receive public testimony, close the Public Hearing, deliberate and adopt the Resolutions, or provide alternate direction. 7of7 RESOLUTION NO. 01-09 A RESOLUTION OF THE PARKS & COMMUNITY SERVICES COMMISSION OF THE CITY OF DUBLIN ADOPTING A MASTER FEE SCHEDULE FOR PARKS AND COMMUNITY SERVICES DEPARTMENT PROGRAMS AND SERVICES WHEREAS,the City of Dublin has been sponsoring recreational programs and events since 1984; and WHEREAS, it is the administrative policy of the Parks and Community Services Department to develop programs and classes in which registration will at least cover direct program costs; and WHEREAS, it is necessary to revise fees to reflect changes in the cost of providing programs; and WHEREAS,the proposed fee schedule reflects these changing conditions. NOW, THEREFORE, BE IT RESOLVED that the Parks and Community Services Commission of the City of Dublin does hereby adopt the following fee schedule: L PRESCHOOL PROGRAM FEES 09-10 SCHOOL YEAR 10-11 SCHOOL YEAR Non- Non- Description Resident Resident Resident Resident Dublin Preschool Co-Op-2 days per week 0 2 weeks) $315.00 $362.00 $330.00 $380.00 Dublin Preschool Co-Op-3 days per week(12 weeks) $475.00 $546.00 $495.00 $569.00 Dublin Preschool Co-Op-4 days per week(12 weeks) $705.00 $811.00 $740.00 $851.00 Dublin Preschool - 2 days per week(12 weeks)-NEW $390.00 $449.00 $420.00 $483.00 Dublin Preschool - 3 days per week(12 weeks)-NEW $550.00 $633.00 $630.00 $725.00 Dublin Preschool -4 days per week(12 weeks)-NEW $780.00 $897.00 $940.00 $1,081.00 Tenderfoot Day Cam (1 week session) $55.00 $63.00 $60.00 $69.00 IL TEEN PROGRAM FEES Resident Non-Resident Junior Leader Program $65.00 $75.00 Teen Events March Madness (per team of 4 people) $25.00 $25.00 Monthly Teen Events(Pre-Registration) $5.00 $5.00 Monthly Teen Events(At the Door) $6.00 $6.00 III. YOUTH SPORTS FEES Non- Description Resident Resident T-Ball League $95.00 $109.00 Jr. Warriors Winter Basketball League $115.00 $132.00 Jr. Warriors Summer Basketball Program $70.00 $81.00 Basketball Clinic(Grades 1-2) $40.00 $46.00 Basketball Clinic(Grades 3-6) $50.00 $58.00 Private Basketball Training- 1 hour $20.00 $23.00 Semi-Private Basketball Training-2 students $30.00 $35.00 IV. ADULT SPORTS FEES Description Resident Non-Resident Leagues Basketball 5 on 5 Leagues $620.00 $713.00 Basketball 4 on 4 Leagues $420.00 $483.00 Basketball 3 on 3 Leagues $400.00 $460.00 Softball Leagues-Full Season $600.00 $690.00 Bocce Ball Adult Co-ed League $125.00 $144.00 Adult Sports League Late Registration Fee $25.00 $25.00 Open Gym Daily Admission(3 hours) $3.00 $3.00 Tournaments General Community Golf Tournament(Adult) $90.00 Community Golf Tournament(Teen/Senior) $50.00 Community Golf Tournament(Dinner Only) $30.00 Tennis Tournament(Adult) $30.00 Tennis Tournament(Youth) $25.00 Basketball 3-on-3 (Adult) $40.00 Basketball 3-on-3 (Youth) $25.00 V. FAMILY SERVICES FEES Description Resident Non-Resident Camp Emerald Glen 1 Week Session $174.00 $200.00 Extended Care Pass $47.00 $54.00 After School Recreation and Student Union Full Session $465.00 $535.00 20-Day Pass $130.00 $150.00 Late Fee (per minute) $1.00 $1.00 Fun in the Sun 8 Week Session $199.00 $229.00 1 Week Session $44.00 $51.00 Nature Day Camp 1 Week Session $139.00 $160.00 Extended Care Pass $49.00 $56.00 Family Events Breakfast with Santa $6.50 $7.50 Letters from Santa $6.00 $7.00 Eggstravaganza $6.50 $7.50 Father's Day Picnic (per person) $3.00 $4.00 Family Cam out(per person) $14.00 $16.00 Page 2 of 5 VI. AQUATIC FEES (EFFECTIVE JANUARY 1,2010) 15-Swim 15-Pass Recreational Swimming Daily Fee Pass N/R 0-5 Years Daily Admission $2.50 $25.00 $37.50 6-17 Years Daily Admission $3.00 $30.00 $45.00 Adult Daily Admission $3.50 $35.00 $52.50 Senior Daily Admission $3.00 $30.00 $45.00 Non- Resident Resident Family Pass $160.00 $184.00 Fitness Programs Adult Lap Swim - daily fee $3.50 $3.50 Sr. Lap Swim - daily fee $3.25 $3.25 Adult Lap Swim - pass fee (15 admissions) $35.00 $52.50 Sr. Lap Swim- pass fee(15 admissions) $32.50 $48.75 Water Aerobics-Full Session(10 classes) $60.00 $69.00 Water Aerobics-Full Session Senior(10 classes) $55.00 $63.00 Water Aerobics-Drop In (per class) $7.00 $8.00 Water Aerobics-Drop In Senior(per class) $6.50 $7.50 Learn-to-Swim Program Infant/Parent(1:9 ratio; 8 classes) $38.00 $44.00 Preschool (1:5 ratio; 8 classes) $54.00 $62.00 Youth (1:7 ratio; 8 classes) $46.00 $53.00 Adult(1:5 ratio; 8 classes) $54.00 $62.00 Private Lesson (1:1 ratio) $31.00 $36.00 Semi-Private Lesson per person(1:2 ratio) $25.00 $29.00 Competitive Swimming Programs $165.00 $190.00 Swim Team Competitive Stroke Lessons (9 lessons) $59.00 $68.00 Other Programs Group Picnic Area Reservation $30.00 $35.00 Guard Start/WSIA Training(includes materials) $75.00 $86.00 Lifeguard Training(includes materials) $180.00 $207.00 Water Safety Instructor Training(includes materials) $180.00 $207.00 Springboard Diving $49.00 $56.00 Page 3 of 5 VII. COMMUNITY EVENTS AND FESTIVALS FEES Description Resident Non-Res Day on the Glen Festival Commercial Vendors $350.00 $400.00 Restaurant Vendors $450.00 $450.00 Snack Vendors $300.00 $300.00 Beverage Vendors $300.00 $300.00 Home-Based Business/Craft Vendors $100.00 $150.00 Skateboard Competition(pre-registration) $15.00 $17.00 Skateboard Competition(onsite registration) $20.00 $20.00 Non-Profit(fundraising only) $25.00 $25.00 St. Patrick's Day Festival Commercial Vendors $400.00 $1,000.00 Restaurant Vendors $800.00 $800.00 Snack Vendors $650.00 $650.00 Beverage Vendors $400.00 $400.00 Pre-Packaged Food Vendors $500.00 $500.00 Non-Profit(fundraising only) $25.00 $25.00 Fun Run Individuals(pre-registration) $21.00 $21.00 Families (pre-registration; per person) $17.00 $17.00 Corporate(pre-registration; per person) $19.00 $19.00 Onsite Registration $25.00 $25.00 VIIL SENIOR CENTER PROGRAM FEES (EFFECTIVE SEPTEMBER 1,2009) Description Annual Senior Supporter Card (Resident) $9.00 Annual Senior Supporter Card (Non-Resident) $10.00 Activity Fee(per activity) $L25 Special Events (Resident) $7.00 Special Events (Non-Resident) $8.00 Dances Pre-Registration(Resident) $9.00 Dances Pre-Registration (Non-Resident) $10.00 Dances at the Door $12.00 Trips &Tours(Resident) $27.00 Trips & Tours (Non-Resident) $31.00 Trips & Tours Outside East Bay(Resident) $30.00 Trips &Tours Outside East Bay(Non-Resident) $35.00 Lunch Program Main Course (Whole Sandwich or Bowl of Soup) $2.00 Side Dish(Half Sandwich/Cup of Soup/ Salad) $1.50 Dessert(per serving) $1.50 A-La Carte Meal Deal (1 main course/2 side dishes) $4.00 Hot Meal Deal $3.75 Coffee $0.50 BE IT FURTHER RESOLVED, that the fees on this resolution will not be effective until August 24, 2009, unless otherwise noted above. Page 4 of 5 BE IT FURTHER RESOLVED,that Resolutions Numbers 01-08, 02-08, 03-08, 04-08, 05-08, 06-08, 07- 08, 05-07 be rescinded in entirety. PASSED,APPROVED AND ADOPTED this 20th day of July 2009. AYES: NOES: ABSENT: ABSTAIN: Chairperson ATTEST: Parks& Community Services Director Page 5 of 5