HomeMy WebLinkAbout2007 051 CC RESO2007 051 CC RESO HÄ—@¸— ¿ Í«RESOLUTION NO. 2007-051
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
BALDWIN PARK AMENDING RESOLUTION NO. 2006-031
SETTING FEES FOR ISSUANCE, PROCESSING AND
FILING OF VARIOUS CITY SERVICES AND PERMITS IN
THE CITY, SPECIFICALLY THOSE RELATING TO
COMMUNITY CENTER/RECREATION FEES
WHEREAS, Resolution No. 2006-031 generally sets forth the costs for the
issuing, processing and filing of various City services and permits; and
WHEREAS, the City Council desires to revise the fee schedules relating to
Community Center/Recreation fees set forth in Resolution No. 2006-031; and
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BALDWIN PARK
DOES HEREBY RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS:
SECTION 1. That the cost of issuing, processing, and obtaining the use of City
services and facilities for the Community Center/Recreation Department shall be in
accordance with the attached Schedule of Fees and Charges, attached hereto and
incorporated herein as Exhibit A."
SECTION 2. That the fee schedules set forth in Exhibit A" hereto shall
supersede those fee schedules provided in Resolution No. 2006-031 relating to
Community Center/Recreation fees.
SECTION 5. That the fees, charges and fines established by this resolution shall
become effective immediately.
SECTION 6. That the City Clerk shall certify as to the adoption of the Resolution
and shall cause the same to be processed in the manner required by law.
APPROVED AND ADOPTED this 19th day of September 2007.
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2007 051 CC RESO HÄ—@¸— ¿ Í«Resolution 2007-051
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ATTEST:
STATE OF CALIFORNIA
COUNTY OF LOS ANGELES ss.
CITY OF BALDWIN PARK
I, RC)SEMARY M. GUTIERREZ, Chief Deputy City Clerk of the City of Baldwin
Park, California do hereby certify that the foregoing Resolution, being Resolution No.
2006-031 has been duly signed by the Mayor and attested by the City Clerk, all at a
regular meeting of the Baldwin Park City Council, held September 19, 2007, and that
same was approved and adopted by the following vote to wit:
AYES: COUNCILMEMBERS: Anthony J. Bejarano, David J. Olivas,
Ricardo Pacheco, Mayor Pro Tern
Marlen Garcia and Mayor Manuel
Lozano
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: NONE
ABSTAIN: COUNCIL MEMBERS: NONE
ROSEMAR'(M. GUTIERREZ
CHIEF DEPUTY CITY CLERK
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2007 051 CC RESO HÄ—@¸— ¿ Í«COMMUNITY CENTER/RECREATION
Park Facilities and Recreation Activities
EQUIPMENT/SUPPLIES
TVNCR & P.A. System $25.00
Slide Projector & Screen 15.00
Coffee 10.00
15.00
WEIGHTROOM/BOXING GYM
Residents Annual
8-17 years $45.00
18 yrs & over 120.00
Non-Residents
8-17 years 90.00
18 yrs & over 250.00
flat per day
flat per day
50 or less)
50 or more)
Monthly
Biweekly
$5.00 $4.00
18.00 10.00
10.00 6.00
28.00 20.00
POOL FEES
Admissions Residents Non-Residents
Youth 0-17 $0.50 $1.00
Adults 18-54 1.50 2.00
Sr. Citizens 55 and Older 0.50 1.50
Swim Classes Resident Non-Resident
Youth Registration
Adult Registration $30.00
40.00 $45.00
60.00
AQUATIC FACILITY Resident Non-Resident
1-20 people, 2 lifeguards) $60.00/hr. $85.00/hr.
20-50 people, 3 lifeguards) 85.00/hr. 160.00/hr.
51-100 people, 4 lifeguards) 110.00/h r. 220.00/h r.
101-150 people, 5 lifeguards) 160.00/h r. 270.00/h r.
COMMUNITY CENTER Resident Non-Resident
Meeting Room 25.00/hr. 42.00/hr.
Double Size) 450.00/hr. 90.00/hr.
*Cleaning/Damage Security
150.00 150.00
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2007 051 CC RESO HÄ—@¸— ¿ Í«Attachment A
Page 2
COMMUNITY CENTER continued)
Gymnasium Resident Non-Resident
1-100)
101-200)
*Cleaning/Damage Security
Game Room
*Cleaning/Damage Security $50.00/hr.
70.00/hr.
150.00
$40.00/hr.
100.00 $70.00/hr.
120.00/hr.
150.00
$70.00/hr.
100.00
SENIOR CENTER Resident Non-Resident
Assembly Hall 1-100)** $105.00/hr. $130.00/hr.
101+)** 135.00/h r. 165.00/h r.
Decorating Fee 40.00/hr. 40.00/hr
*Cleaning/Darnage Security
**6 hr min. Fri-Sun/2 hr min. Mon-Thu 300.00 300.00
ARTS AND RECREATION CENTER Resident Non-Resident
Celebration Hall #1 1-100)** $105.00/hr $130.00/hr
Celebration Hall #2 101-150)** 135.00/hr 165.00/hr
Multipurpose Room 45.00/hr 65.00/hr
Executive Board Room 45.00/hr 45.00/hr
Decorating Fee
** 6 hr min. Fri-Sun/2 hr min. Mon-Thu 40.00/hr 40.00/hr
BALLFIELD Resident Non-Resident
Softball Field 50.00/hr. 80.00/hr.
Lighting 20.00/hr. 40.00/hr.
*Cleaning/Darnage Security 50.00 50.00
FAMILY SERVICE CENTER Resident Non-Resident
General Hall/Kitchen $30.00/hr. $50.00/hr.
Decorating Fee 20.00/hr. 20.00/hr.
*Cleaning/Darnage Security 150.00 150.00
PICNIC FACILITIES Resident Non-Resident
Shelter 1-40 $50.00 $50.00
Shelter 41-80 80.00 80.00
Bouncer Permit Processing Fee
WALN
T CREEK PA 20.00
Resident 20.00
Non-Resident
U
RK
Outdoor Assembly Shelter $40.00/hr. $60.00/hr.
*Clean ing/Darnage Security
OTHER FEES
Staff Fee
Staff Fee: If facility is not scheduled to be 150.00
Resident 150.00
Non-Resident
open, an additional hourly fee will be
added to any hourly fee reservation. $15.00 $15.00
*Cleaning/Darnage Fees imposed at the discretion of the Recreation and Community Services
Director or his designee
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