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PARKS, RECREATION AND COMMUNITY SERVICES <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 />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 />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 />3) Vacation Recreation <br />Existing Fee: $43.52 per week <br />Proposed Fee: $75.OOper week <br />This fee increase will partially recover the cost of providing Vacation Recreation programming for children <br />ages 6-]2 during the summer months at the City's 5 recreation centers, which is approximately $180,000. The <br />current revenue generated for this program is approximately $63,000 and the increase will further reduce the <br />City's subsidy. An additional $37,775 is projected from this fee increase. <br />4) Youth Sports Registration Fee <br />Existing Fee: $14. 78 <br />Proposed Fee: $25.00 <br />This fee increase is being proposed to help reduce the General Fund subsidy for the youth sports program. <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 />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 $25.00 per hour <br />Adult Resident/Non-Profit $20.00 per hour <br />Proposed Fee: Adult Non-Resident/Profit: $44.00 per hour <br />Adult Non-Resident/Non-Profit ~ $39.00 per hour <br />Adult Resident/Proj rt $29.00 per hour <br />Adult Resident/Non-Prot $24.00 per hour <br />The Parks, Recreation and Community Services Agency estimates that it subsidizes $300,000 in athletic field <br />lighting expenses on an annual basis. The proposed fee increase will help reduce the city's subsidy. An <br />additional $9,100 is projected from the fee increase. <br />88 <br />