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L: <br />RESOLUTION 2018 -XXX <br />3.88% <br />q <br />PROPOSED.. <br />REVENUE <br />FY 17-18 <br />FY 18-19 <br />ACCOUNT <br />DEPARTMENT/MISCELLANEOUS FEE OR SERVICE <br />UNIT <br />FEES <br />FEES <br />fl <br />SECTION VII <br />PARKS, RECREATION & COMMUNITY SERVICES <br />Group <br />Per Day <br />47.98 <br />49.84 <br />Group <br />Per Day <br />59.98 <br />62.31 <br />Group <br />Per Day <br />71.98 <br />74.78 <br />Group <br />Per Day <br />95.97 <br />99.70 <br />See SECTION I, All Departments, Building Rental Fees, for group descriptions <br />AQUATICS <br />r <br />53304 <br />General Admin. Adult -Pools <br />Fee <br />2.00 <br />2.00-� <br />53304 <br />General Admin. Child -Pools <br />Fee <br />1.00 <br />1.00 <br />r <br />53304 <br />Pools Rental, to 50 people, includes 2 Lifeguards - Day Rates <br />Resident <br />Per Hour <br />104.42 <br />108.47 <br />, <br />Non -Resident <br />Per Hour <br />126.80 <br />131.71 <br />1 <br />53304 <br />Pools Rental, 51 or more people, includes 3 Lifeguards -Day Rates <br />Resident <br />Per Hour <br />156.63 <br />162.71 <br />Non -Resident <br />Per Hour <br />179.02 <br />185.96 <br />Note: Minimum 1 lifeguard for each group of up to 25 people <br />r :j <br />Ex. 51-75 people - 3 lifeguards, 76-100 - 4lifeguards <br />53304 <br />Lifeguard per additional 25 people <br />Per Hour <br />22.39 <br />23.25 <br />J <br />Note: Pool rental charges arefar nonprofit, private and swim teams. <br />OTHER RECREATION FACILITIES <br />53318 <br />Tennis -First & Flower/weekdays <br />9am-4pm <br />Per Hour <br />2.00 <br />2.00 <br />4pm-dusk <br />Per Hour <br />2.00 <br />2.00 <br />- p <br />with lights <br />Per Hour <br />4.00 <br />4.00 <br />j <br />53318 <br />Tennis: Non-profit reservations per hour <br />Resident <br />Per Hour <br />1.00 <br />1.00 <br />Non -Resident <br />Per Hour <br />200 <br />2.00 <br />�J <br />57361 <br />Santiago Lawn Bawling Greens <br />Per Month <br />546.03 <br />567.22 <br />a <br />57361 <br />Plaza Calle Cuatro <br />:i <br />From the hours of S:OOam to 10:00pm <br />Non-Resident/Business <br />Per Reservation <br />191..18 <br />198.60 <br />Non-Resident/Non-Profit <br />Per Reservation <br />186.05 <br />193.27 <br />f� <br />Resident/Business <br />Per Reservation <br />144.70 <br />150.32 <br />Resident/Nan-Profit <br />Per Reservation <br />124.03 <br />128.84 <br />Event Staffing Fee" <br />Per Event Day <br />20.67 <br />21.47 <br />*If special event requires access to electricity <br />57361 <br />Showmobile and Other Equipment <br />Professional <br />r.n <br />Commercial Rentals <br />Per Day <br />447.54 <br />464.91 <br />Schools, Non-profit, Government <br />Per Day <br />223.77 <br />232.45 <br />�, d <br />Supervision Cost (Mandatory) <br />Per Hour <br />38.79 <br />40.29 <br />Mobile Bleacher "4 Hour Minimum <br />Per Hour* <br />38.79 <br />40.29 <br />Mobile Bleacher Additional Hour <br />Per Hour <br />31.04 <br />32.24 <br />57361 <br />Events Trailer- Tables and Chairs <br />Tables <br />Per Table/Day <br />11.65 <br />12.10 <br />Chairs <br />Per Chalr/Day <br />1.74 <br />1.81 <br />LJ <br />OTHER RECREATION PROGRAMS <br />r <br />53303 <br />Sports, youth: Registration for Baseball, T -Ball, <br />Basketball, Flag football, Kickball, Softball, Soccer, and <br />G,...J <br />Volleyball. <br />r- <br />18 <br />