75A - BUDGET FY 2010- 2011 - EXHIBIT

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PARKS, RECREATION AND COMMUNITY SERVICES 2) Jerome Recreation Center Gymnasium Group 1 Group 2 Group 3 Group 4 Group 5 Existing Fee: N/C 29.87 60.77 43.26 87.05 Proposed Fee: N/C 63.00 126.00 90.00 181.00 This fee increase will bring the fees for the Jerome Center Gymnasium in line with the fees charged for the Salgado Center Gymnasium. Jerome Recreation Center is going through a major renovation, which will include a higher quality gym than what was previously in place. An estimated $13,600 per year is projected from this fee increase. 3) Vacation Recreation Existing Fee: $43.52 per week Proposed Fee: $75.00 per week This fee increase will partially recover the cost of providing Vacation Recreation programming for children ages 6 -12 during the summer months at the City's 5 recreation centers, which is approximately $180,000. The current revenue generated for this program is approximately $63,000 and the increase will further reduce the City's subsidy. An additional $37,775 is projected from this fee increase. 4) Youth Sports Registration Fee Existing Fee: $14.78 Proposed Fee: $25.00 This fee increase is being proposed to help reduce the General Fund subsidy for the youth sports program. Other Orange County cities, including Fountain Valley, Garden Grove and Anaheim charge between $40 and $75 for comparable programs. An additional $5,110 is projected from this fee increase. 5) Athletic Field Lighting Fees Existing Fee: Adult Non - Resident /Profit: $40.00 per hour Adult Non- Resident/Non- Profit: $35.00 per hour Adult Resident /Profit $25.00 per hour Adult Resident /Non - Profit $20.00 per hour Proposed Fee: Adult Non - Resident /Profit: $44.00 per hour Adult Non- Resident/Non- Profit: $39.00 per hour Adult Resident/Profit $29.00 per hour Adult Resident/Non- Profit $24.00 per hour The Parks, Recreation and Community Services Agency estimates that it subsidizes $300,000 in athletic field lighting expenses on an annual basis. The proposed fee increase will help reduce the city's subsidy. An additional $9,100 is projected from the fee increase.