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<br /> PARKS, RECREATION AND COMMUNITY SERVICES <br /> <br /> 2) Jerome Recreation Center Gymnasium <br /> Group 1 Group 2 Group 3 Group 4 Group 5 <br /> Existing Fee: N/ C 29.87 60.77 43.26 87.05 <br /> Proposed Fee: N/ C 63.00 126.00 90.00 181.00 <br /> <br /> This fee increase will bring the fees for the Jerome Center Gymnasium in line with the fees charged for the <br /> Salgado Center Gymnasium. Jerome Recreation Center is going through a major renovation, which will <br /> <br /> include a higher quality gym than what was previously in place. An estimated $13,600 per year is projected <br /> from this fee increase. <br /> <br /> 3) Vacation Recreation <br /> Existing Fee: X43.52 per week <br /> Proposed Fee: ~75.OO per week <br /> <br /> This fee increase will partially recover the cost of providing Vacation Recreation programming for children <br /> <br /> ages 6-12 during the summer months at the City's 5 recreation centers, which is approximately $180,000. The <br /> <br /> current revenue generated for this program is approximately $63,000 and the increase will further reduce the <br /> <br /> City's subsidy. An additional $37,775 is projected from this fee increase. <br /> <br /> 4) Youth Sports Registration Fee <br /> Existing Fee: $14.78 <br /> Proposed Fee: X25. o0 <br /> <br /> This fee increase is being proposed to help reduce the General Fund subsidy for the youth sports program, <br /> <br /> Other Orange County cities, including Fountain Valley, Garden Grove and Anaheim charge between $40 and <br /> $75 for comparable programs. An additional $5,110 is projected from this fee increase. <br /> <br /> 5) Athletic Field Lighting Fees <br /> Existing Fee: Adult Non-Resident/Profit: $40.00 per hour <br /> Adult Non-Resident/Non-Profit: $35.00 per hour <br /> Adult Resident/Profit ~$25.OD per hour <br /> Adult Resident/Non-Profit ~$20.OD per hour <br /> Proposed Fee: Adult Non-Resident/Profit: ~$44.OD per hour <br /> Adult Non-Resident/Non-Profit: $39.00 per hour <br /> Adult Resident/Profit ~$29.OD per hour <br /> Adult Resident/Non-Profit ~$24.OD per hour <br /> <br /> The Parks, Recreation and Community Services Agency estimates that it subsidizes $300,000 in athletic field <br /> <br /> lighting expenses on an annual basis. The proposed fee increase will help reduce the city's subsidy. An <br /> <br /> additional $9,100 is projected from the fee increase. <br /> 73 <br /> 7 <br /> <br />