Item 14 - Fiscal Year 2022-23 Miscellaneous Fee Schedule

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ACCOUNT MISCELLANEOUS FEE UNIT ADOPTED FY 21-22 FEES PROPOSED FY 22-23 FEES DEPARTMENT CHANGES DEFINITION OF RESIDENT For Group activities, those groups for which at least 51% of participants either live or work in the City of Santa Ana, the resident rate shall be applied. 53316 LEISURE CLASSES Variable Variable From time to time, privately taught leisure and instructional classes will be offered by various agency Delete Text divisions. The announcement of same will be made by printed fliers or in the quarterly program booklet mailed to registered participants. Programs so offered will be conducted in a 4-10 week format. Charges for each class will be established by the Executive Director of Parks, Recreation & Community Services. STAFF FEES 53319 Park Facilities/Reservation/Supervision (Mandatory) Resident/Non-Resident Per Hour 25.00 26.00 57301 Rate for all other Services, Labor, Material, Lost or Damaged Equipment City's Cost City's Cost FACILITIES *Relocated from Section I, All Depts. to Section VII Community Center Room 57361 Large 2,000+ sq. ft. (Based on Southwest Senior Center-California Room)Modified Fee Name Group 1 City-Sponsored No Charge No Charge & Fee Structure* Group 2 Youth Non-Profit Organization (Youth Sports Coalition)116.00 116.00 Group 3 Resident Recreation Use 195.00 116.00 Group 4 Resident Commercial (Profit-Making) Use 130.00 234.00 Group 5 Non-Resident Recreation Use 234.00 237.00 Group 6 Non-Resident Commercial (Profit-Making) Use 242.00 57361 Medium 1,000-1,999 sq. ft. (Based on Salgado Community Center-Meeting Room A)Modified Fee Name Group 1 City-Sponsored No Charge No Charge & Fee Structure* Group 2 Youth Non-Profit Organization (Youth Sports Coalition)42.00 42.00 Group 3 Resident Recreation Use 86.00 42.00 Group 4 Resident Commercial (Profit-Making) Use 62.00 124.00 Group 5 Non-Resident Recreation Use 124.00 126.00 Group 6 Non-Resident Commercial (Profit-Making) Use 128.00 57361 Small <1,000 sq. ft. (Based on Salgado Community Center-Meeting Room B)Modified Fee Name Group 1 City-Sponsored No Charge No Charge & Fee Structure* Group 2 Youth Non-Profit Organization (Youth Sports Coalition)20.00 20.00 Group 3 Resident Recreation Use 42.00 20.00 Group 4 Resident Commercial (Profit-Making) Use 31.00 62.00 Group 5 Non-Resident Recreation Use 62.00 63.00 Group 6 Non-Resident Commercial (Profit-Making) Use 64.00 PARKS, RECREATION, & COMMUNITY SERVICES AGENCY FISCAL YEAR 2022-2023 FEE SCHEDULE SECTION VII 36 of 158