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HomeMy WebLinkAbout2023-12-18 PRAC Agenda PacketMonday, December 18, 2023 5:30 PM City of Fresno 2600 Fresno Street Fresno, CA 93721 www.fresno.gov Council Chambers (In Person and/or Electronic) Parks, Recreation, and Arts Commission Chair - Kimberly McCoy Vice Chair – Jon Dohlin Commissioner – Scott Miller Commissioner – Mona Nyandoro Cummings Commissioner – Harman Singh Commissioner – Jose Leon Barraza Commissioner – Kelly Kucharski Commissioner - Laura Ward Commissioner – Vacant Meeting Agenda - Final Regular Meeting December 18, 2023Parks, Recreation, and Arts Commission Meeting Agenda - Final The Parks, Recreation and Arts Commission (PRAC) met in regular session in the Council Chamber at Fresno City Hall on the date and time above written. PUBLIC PARTICIPATION – Public participation during Commission meetings is always encouraged and can occur in one of the two following ways: 1) Participate In Person: Council Chambers, City Hall, 2nd Floor, 2600 Fresno Street, Fresno, CA 93721 a) To speak during a Commission meeting in person: fill out a speaker card (available in the Council Chamber) and place it in the speaker card collection basket at the front of the Council Chamber. You may also approach the speaker podium upon the Commission Chair’s call for public comment. 2) Participate Remotely via Zoom: https://fresno-gov.zoom.us/webinar/register/WN_HlRzZIrnT2Ol5LXiq5rZdg a) The above link will allow you to register in advance for remote participation in the meeting via the Zoom platform. After registering, you will receive a confirmation email containing additional details about joining the meeting. b) To speak during a Commission meeting while attending remotely: while in the Zoom application, click on the icon labeled “Participants” at the bottom of the screen. Then select “RaiseHand” at the bottom of the Participants window. Your digital hand will now be raised. You will be asked to “unmute” when your name is called to speak. You will not be visible via video and there will be no opportunity to share your screen. All public speakers will have up to 3 minutes to address the Commission pursuant to Rule No. 10 of the Rules of Procedure for the City Council of the City of Fresno (available in the City Clerk’s Office). SUBMIT DOCUMENTS / WRITTEN COMMENTS - Pursuant to Rule 11 (c) of the Rules of Procedure, no documents shall be accepted for Commission review unless submitted to the City Clerk at least 24 hours prior to the Commission Agenda item be heard. Documents / written comments related to an agenda item can be submitted by one of the following methods: 1) eComment – eComment allows the public to submit agenda related comments through a website prior to the meeting. Submitted comments are limited to 1440 characters and will be a part of the official record. Page 2 City of Fresno December 18, 2023Parks, Recreation, and Arts Commission Meeting Agenda - Final a) Submit an e-Comment by visiting https://fresno.legistar.com/Calendar.aspx and selecting the “eComment” link. b) e-Comment is available for use upon publication of the agenda and closes 24 hours prior to the meeting start time [pursuant to Rule 11(c)]. c) e-Comment is not permitted for Land use or CEQA items d) The e-Comment Electronic User Agreement can be viewed at: https://www.fresno.gov/cityclerk/ 2) E-mail – Agenda related documents and comments can be e-mailed to the Office of the City Clerk at least 24 hours prior to the agenda item being heard, pursuant to Rule 11(c). a) E-mail the Clerk’s Office at clerk@fresno.gov b) E-mails should include the agenda date, and the related agenda item number. VIEWING CITY COMMISSION MEETINGS (non-participatory) - For your convenience, there are several ways to view Commission meetings live: 1) City of Fresno website: https://fresno.legistar.com/Calendar.aspx (click “In Progress” to view the live meeting). 2) Community Media Access Collaborative website: https://cmac.tv/ 3) YouTube - City of Fresno Council, Boards and Commissions Channel: https://www.youtube.com/channel/UC3ld83D8QGn1YBDw6aD5dZA/videos 4) Facebook: https://www.facebook.com/FresnoCA/videos 5) Cable Television: Comcast Channel 96 and AT&T Channel 99 Should any of the five viewing methods listed above experience technical difficulties, the Commission meeting will continue uninterrupted. Commission meetings will only be paused to address verifiable technical difficulties for all users participating via Zoom or in the Council Chamber. The City of Fresno’s goal is to comply with the Americans with Disabilities Act (ADA). Anyone requiring reasonable ADA accommodations, including sign language interpreters, or other reasonable accommodations such as language translation, should contact the office of the City Clerk at (559) 621-7650 or clerk@fresno.gov. To help ensure availability of these services, you are advised to make your request a minimum of three business days prior to the scheduled meeting. Page 3 City of Fresno December 18, 2023Parks, Recreation, and Arts Commission Meeting Agenda - Final 1. Call to Order 2. 5:30 P.M. Roll Call 3. Pledge of Allegiance 4. Approve Agenda 5. Approval of Minutes Approval of the regular meeting minutes of November 20, 2023. ID 23-16535.-A. 6. Discussion: Subcommittee Reports: 6-A. Cultural Arts Plan: 6-B. Parks Master Plan: 7. Members Reports and Comments 8. City Administration and PARCS Staff Reports and Comments 9. Unscheduled Communication: Members of the public may address the Commission regarding items that are not listed on the agenda and within the subject matter jurisdiction of the Commission. Each person will have up to three (3) minutes to present. 10. Workshops: 11. Discussion Items: 12. Hearings: Hearing - Adopt the Calendar Year 2024 Parks Recreation and Arts Commission Meeting (PRAC) Calendar. ID 23-183612. -A. Hearing - Receive public input on allocations related to Measure P, updates to the Parks Master Plan and Cultural Arts Plan, and annual PARCS Department Budget and Capital Improvement Plans. ID 23-165112. -B. Page 4 City of Fresno December 18, 2023Parks, Recreation, and Arts Commission Meeting Agenda - Final Hearing - Actions Pertaining to Proposed Changes to the FY25 PARCS Department Master Fee Schedule (PARCS) 1.Review - Recommended Proposed Changes to the PARCS Department Master Fee Schedule including Riverside Municipal Golf Course-Green Fees, General Recreation, Neighborhood Center, Parks and Playground Facilities, General Recreation Fees, and Camp Fresno Fees. 2.Action - Recommend to City Council Adoption of the Proposed Changes to the PARCS Department Master Fee Schedule. ID 23-183712. -C. 13. Adjournment The above minutes were approved by unanimous vote of the Parks, Recreation, and Arts Commission during the January 22, 2024, regular meeting with Commissioner's Kucharski, Barraza and Vice Chair Dohlin absent. 2024 Meeting Schedule Page 5 City of Fresno City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-1653 Agenda Date:12/18/2023 Agenda #: 5.-A. REPORT TO THE PARKS, RECREATION, AND ARTS COMMISSION SUBJECT Approval of the regular meeting minutes of November 20, 2023. Attachments: Draft Minutes for November 20, 2023 PRAC Meeting City of Fresno Printed on 2/6/2024Page 1 of 1 powered by Legistar™ 2600 Fresno Street Fresno, CA 93721 www.fresno.gov City of Fresno Meeting Minutes Parks, Recreation, and Arts Commission Chair - Kimberly McCoy Vice Chair – Jon Dohlin Commissioner – Scott Miller Commissioner – Mona Nyandoro Cummings Commissioner – Harman Singh Commissioner – Jose Leon Barraza Commissioner – Kelly Kucharski Commissioner - Laura Ward Commissioner – Vacant 5:30 PM Council Chambers (In Person and/or Electronic) Monday, November 20, 2023 Regular Meeting The Parks, Recreation and Arts Commission (PRAC) met in regular session in the Council Chamber at Fresno City Hall on the date and time above written. 1. Call to Order Vice Chair Dohlin called the meeting to order at 5:36 P.M. 2. 5:30 P.M. Roll Call Commissioner Chair McCoy arrived at 5:38 p.m Chair Kimberly McCoy, Vice Chair Jon Dohlin, Commissioner Mona Cummings, Commissioner Harman Singh, Commissioner Jose Barraza, Commissioner Kelly Kucharski, and Commissioner Laura E. Ward Present 7 - Commissioner Scott MillerAbsent1 - 3. Pledge of Allegiance Vice Chair Dohlin led the Pledge of Allegiance. 4. Approve Agenda On motion of Commissioner Cummings, seconded by Commissioner Singh,the above AGENDA was APPROVED. The motion carried by the following vote: City of Fresno ***Subject to Mayoral Veto Page 1 November 20, 2023Parks, Recreation, and Arts Commission Meeting Minutes Aye:Chair McCoy, Vice Chair Dohlin, Commissioner Cummings, Commissioner Singh, Commissioner Barraza, Commissioner Kucharski and Commissioner Ward 7 - Absent:Commissioner Miller1 - 5. Approval of Minutes 5.-A.ID 23-1652 Approval of the regular meeting minutes of November 6, 2023. On motion of Vice Chair Dohlin, seconded by Commissioner Cummings, that the above Action Item be APPROVED. The motion carried by the following vote: Aye:Chair McCoy, Vice Chair Dohlin, Commissioner Cummings, Commissioner Singh, Commissioner Barraza, Commissioner Kucharski and Commissioner Ward 7 - Absent:Commissioner Miller1 - 6. Discussion: Subcommittee Reports: 6-A. Cultural Arts Plan: Commissioner Ward reported the guidelines were approved by the City Council. 6-B. Parks Master Plan: Commissioner Cummings reported the subcommittee met and discussed chapters 8 and 9 and urban greening. 7. Members Reports and Comments COMMISSIONER BARRAZA REPORTS AND COMMENTS: expressed excitement that Pilibos Park now has green grass; announced the Southease Fresno Economic Development Association (SEFCEDA, Inc.) has almost finished planting trees at the, Mosqueda Center, Willow & Balch Park, Al Radka Park, and the irrigation systems are close to completion. COMMISSIONER CUMMINGS REPORTS AND COMMENTS: announced the first Valley Air District AB617 funded South Central Fresno adopt a tree planting; Central California Environmental Justice Network is eager to work with leaders and community groups to plant 12,000 trees over three years. City of Fresno ***Subject to Mayoral Veto Page 2 November 20, 2023Parks, Recreation, and Arts Commission Meeting Minutes 8. City Administration and PARCS Staff Reports and Comments ASSISTANT PARCS DIRECTOR CHINEVERE REPORTS AND COMMENTS: announced the senior center outreach events held, and future pop up events; the Milburn Overlook Rehabilitation Project; the Parks programming activities; and Cultural Arts Plan adopted as amended by the City Council. 9. Unscheduled Communication: Members of the public may address the Commission regarding items that are not listed on the agenda and within the subject matter jurisdiction of the Commission. Each person will have up to three (3) minutes to present. Upon call, no members of the public addressed the Commission. 10. Workshops: 11. Discussion Items: 12. Hearings: 12.-A.ID 23-1649 Hearing - Receive public input on allocations related to Measure P, updates to the Parks Master Plan and Cultural Arts Plan, and annual PARCS Department Budget and Capital Improvement Plans. The above hearing began at 5:48 P.M. Upon call, no members of the public addressed the commission. Commission discussion included: the Cultural Arts Plan public proposal schedule. The above hearing ended at 5:50 P.M. 12.-B.ID 23-1690 Hearing - Actions pertaining to the Parks, After School, Recreation, and Community Services (PARCS) Department's FY 2025 Budget Build as it relates to capital projects; after school, recreation, and community services programs; and trails, beautification, and the San Joaquin River Parkway 1.Presentation - Overview of the FY 2025 budget build process. 2.Receive public input on expenditures related to the PARCS Department's FY 2025 budget. 3.Action - Make recommendations to the City Council for adoption of expenditures in connection to the PARCS Department's FY City of Fresno ***Subject to Mayoral Veto Page 3 November 20, 2023Parks, Recreation, and Arts Commission Meeting Minutes 2025 budget (PARCS). The above hearing began at 5:50 P.M. The PARCS department presented the hearing. Upon call, Trisha Baeza addressed the commission. There were no other comments from the public. Commission discussion included: the adopt a park program; resources through donations and contributions outside of Measure "P" by those who adopt a park; the love a park program; the arts fund; guidelines for establishing a method for the public to access Measure "P" funding; Commissioner Cummings motion made on November 6, 2023; forming a sub committee. On Motion of Commissioner Kucharski to APPROVE an amount not to exceed two hundred fifty thousand dollars ($250,000) for the PARCS Department develop an Adopt a Park Program, seconded by Commissioner Singh, the motion FAILED by the following vote: Ayes: 3 - Commissioner Barraza, Commissioner Kucharski, and Commissioner Ward Noes: 5 - Chair McCoy, Vice Chair Dohlin, Commissioner Cummings, and Commissioner Singh Absent: 1 - Commissioner Miller On Motion of Commissioner Kucharski to APPROVE an amount not to exceed three hundred fifty thousand dollars ($350,000) to begin assessment and development of long-term implementation strategies that positively impact land, air, and water conservation, seconded by Vice Chair Dohlin, the motion carried by the following vote: Ayes: 6 - Vice Chair Dohlin, Commissioner Cummings, Commissioner Singh, Commissioner Barraza, Commissioner Kucharski, and Commissioner Ward Noes: 1 - Chair McCoy City of Fresno ***Subject to Mayoral Veto Page 4 November 20, 2023Parks, Recreation, and Arts Commission Meeting Minutes Absent: 1 - Commissioner Miller On Motion of Vice Chair Dohlin to APPROVE Three million dollars ($3,000,000) for non-profits and other community organizations to establish the Dr. Francine Oputa fund to provide after school recreation and community services and workforce development programming through our parks system so they may apply for Measure "P" grant support, with City Council recommendation that guidelines be provided by this Commission for City Council consideration and adoption, seconded by Commissioner Cummings, the motion carried by the following vote: Ayes: 8 - Chair McCoy, Vice Chair Dohlin, Commissioner Cummings, Commissioner Singh, Commissioner Barraza, Commissioner Kucharski, and Commissioner Ward Absent: 1 - Commissioner Miller The above hearing ended at 6:29 P.M. 13. Adjournment Chair McCoy adjourned the meeting in Memory of Dr. Francine Oputa, at 6:29 P.M. City of Fresno ***Subject to Mayoral Veto Page 5 City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-1836 Agenda Date:12/18/2023 Agenda #: 12.-A. REPORT TO THE PARKS, RECREATION, AND ARTS COMMISSION SUBJECT Hearing - Adopt the Calendar Year 2024 Parks Recreation and Arts Commission Meeting (PRAC) Calendar. Attachment: Proposed 2024 PRAC Meeting Schedule City of Fresno Printed on 2/6/2024Page 1 of 1 powered by Legistar™ Jan 2024 S M T W T F S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Feb 2024 S M T W T F S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 March 2024 S M T W T F S 1 5 6 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 April 2024 S M T W T F S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 May 2024 S M T W T F S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 28 30 31 June 2024 S M T W T F S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 July 2024 S M T W T F S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Aug 2024 S M T W T F S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Sept 2024 S M T W T F S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Oct 2024 S M T W T F S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Nov 2024 S M T W T F S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 28 26 27 28 29 30 Dec 2024 S M T W T F S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Parks, Recreation, and Arts Commission Calendar 2024 Please Note: The yellow indicates the Mondays that the Commission will meet at 5:30 P.M. The blue indicates the Holiday schedule for the City of Fresno. City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-1651 Agenda Date:12/18/2023 Agenda #: 12.-B. REPORT TO THE PARKS, RECREATION, AND ARTS COMMISSION SUBJECT Hearing - Receive public input on allocations related to Measure P, updates to the Parks Master Plan and Cultural Arts Plan, and annual PARCS Department Budget and Capital Improvement Plans. City of Fresno Printed on 2/6/2024Page 1 of 1 powered by Legistar™ City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID 23-1837 Agenda Date:12/18/2023 Agenda #: 12.-C. REPORT TO THE PARKS, RECREATION, AND ARTS COMMISSION SUBJECT Hearing - Actions Pertaining to Proposed Changes to the FY25 PARCS Department Master Fee Schedule (PARCS) 1.Review - Recommended Proposed Changes to the PARCS Department Master Fee Schedule including Riverside Municipal Golf Course-Green Fees, General Recreation, Neighborhood Center, Parks and Playground Facilities, General Recreation Fees, and Camp Fresno Fees. 2.Action - Recommend to City Council Adoption of the Proposed Changes to the PARCS Department Master Fee Schedule. Attachment: MASTER FEE SCHEDULE PROPOSED AMENDMENTS FY25 (1) City of Fresno Printed on 2/6/2024Page 1 of 1 powered by Legistar™ FY 2025 PARCS MASTER FEE SCHEDULE AMENDMENT RECOMMENDATIONS INCLUDE: •Riverside Municipal Golf Course-Green Fees •Neighborhood Centers, Parks, and Playground Facilities Fees •General Recreation Fees •Memorial Auditorium Rental Rates •Camp Fresno Fees FY 2025 PARCS MFS AMENDMENT RECOMMENDATIONS CONT ’D Fee Description Current Proposed Notes Weekdays $32 $33 Annual CPI Increase After 2PM (PST)/ 3PM (PDST)$28 $29 Weekends/ Holidays (as identified in FMC 3- 116) $42 $44 After 2PM (PST)/ 3PM (PDST)$30 $31 Tournaments $43 $44 Seniors (62+)$22 $23 *fees do not include APES fee RIVERSIDE MUNICIPAL GOLF COURSE - GREEN FEES FY 2025 PARCS MFS AMENDMENT RECOMMENDATIONS CONT ’D Fee Description Current Proposed Notes Community Sports Teams (18+) per team, per league*** New $250 Added generic category to allow for expansion of new sports trends Youth Sports (ages 3-17) per person, per league New $0-$300 Separate from day camp category Day Camps, Classes, Events, and Activities Day Camp Fee Classes Events and Activities New New $0-$300 $0-$300 $0-$300 Day camp category previously included action sports, youth sports and summer day camps. Separated categories and added classes, events, and activities to align with programming. ***For expanded new sports trends not explicitly listed in the MFS GENERAL RECREATION FEES FY 2025 PARCS MFS AMENDMENT RECOMMENDATIONS CONT ’D Fee Description Current Proposed Notes Community and Neighborhood Parks Outdoor Courts Per court / per hour $3 $5 Update for maintenance costs and lifecycle replacements Outdoor Sport Court Tournament Flat Fee Per Day** 1-2 Courts per day 3-4 Courts per day 5-9 Courts per day 10+ Courts per day Security/Cleaning Deposit (per facility)-flat/ 80% refundable New New New New New $250 $450 $800 $1,250 $100-$500 Added to support court tournament requests. Fees include court reservation fees and staff time. Consistent with other deposit fees **Organizations with a valid non-profit tax ID number qualify for reduced fee. The fee will be reduced by 15%. GENERAL RECREATION FEES CONT’D FY 2025 PARCS MFS AMENDMENT RECOMMENDATIONS CONT ’D Fee Description Current Proposed Notes Snack Bar Rental (Daily per site -based on nature of requested use) New $75-$150 Added to accommodate snack bar requests Admission/Entrance Fees per ticket (Daily per site) **** New $1-$3 Added to accommodate admission and entrance fee requests ****The attendance fee is to be applied to all tickets sold for attendance to events hosted by Organizations or Individuals charging admission at Regional Sports Complex, Ted C. Wills, Romain, Holmes, Frank H. Ball, and Maxie L. Parks. GENERAL RECREATION FEES CONT’D Fees collected from the attendance fee will go towards improvements at the reserved facility. The fee will be charged based on the proposed attendance fee that will be provided by organizations in the application and would be collected as follows: Proposed Attendance Fee City Collects $3-$10 per person $1 per ticket $11-$15 per person $2 per ticket $16+ per person $3 per ticket FY 2025 PARCS MFS AMENDMENT RECOMMENDATIONS CONT ’D Fee Description Current Proposed Notes Local Race Strider Fee - per rider New $8 Reduced rate for youth participants learning how to ride ACTION SPORTS FEES FY 2025 PARCS MFS AMENDMENT RECOMMENDATIONS CONT ’D Fee Description Current Proposed Notes Security deposit per reservation (80% refundable) New $100 Consistent with other security deposit fees Reservation deposit Prior to April 1st (applied to rental only) After April 1st $75 Total Rental Delete Delete Camp Fresno does not allow reservations before April 1st. Graffiti removal per incident $30 Delete Can be included in security deposit. CAMP FRESNO FEES All Camp Fresno fees are being recommended to be updated annually per CPI increase. Fees will be effective upon Council approval. FY 2025 PARCS MFS AMENDMENT RECOMMENDATIONS CONT ’D Fee Description Current Proposed Notes Rates including Holidays and New Year’s Eve 8 AM-12 PM $800 12 PM-6 PM $1,200 6 PM-12 AM $1,500 6 PM-9 PM $750 6 PM-10 PM $1,000 8 AM-6 PM $2,000 8 AM-12 AM $3,200 12 PM-12 AM New $2,400 TOWER THEATRE- BASIC RATES* FY 2025 PARCS MFS AMENDMENT RECOMMENDATIONS CONT ’D Fee Description Current Proposed Notes Rates including Holidays and New Year’s Eve 8 AM-12 PM $600 12 PM-6 PM $900 6 PM-12 AM $1,050 6 PM-9 PM $525 6 PM-10 PM $700 8 AM-6 PM $1,500 8 AM-12 AM $2,400 12 PM-12 AM New $1,800 TOWER THEATRE- NON-PROFIT RATES* Subject to availability and Tower Theatre use policy. Requirements to qualify for the non-profit discounted rate are: - non-profit organization - activity does not generate a profit for the organization other than for fundraising for operational costs FY 2025 PARCS MFS AMENDMENT RECOMMENDATIONS CONT ’D Fee Description Current Proposed Notes Square foot per day $0.24 $0.25 Non-profit square foot per day New $0.19 TOWER THEATRE- RENTAL RATES* In-lieu of or in addition to Theatre Use daily rate for facilities located within the Theatre, depending on which portion of the Theatre building is used for an event. •PARCS MFS amendments are part of the Citywide MFS amendment process •December 2023-PRAC recommendations •January 2024-City Council consideration •If approved by City Council, fees become effective July 1, 2024. •CPI Increase fees effective upon council approval. PARCS MASTER FEE SCHEDULE AMENDMENT SCHEDULE FY 2025 PARCS MASTER FEE SCHEDULE AMENDMENT RECOMMENDATIONS INCLUDE: •Riverside Municipal Golf Course-Green Fees •Neighborhood Centers, Parks, and Playground Facilities Fees •General Recreation Fees •Tower Theatre Rental Rates •Camp Fresno Fees FY 2025 PARCS MFS AMENDMENT RECOMMENDATIONS CONT ’D Fee Description Current Proposed Notes Weekdays $32 $33 Annual CPI Increase After 2PM (PST)/ 3PM (PDST)$28 $29 Weekends/ Holidays (as identified in FMC 3- 116) $42 $44 After 2PM (PST)/ 3PM (PDST)$30 $31 Tournaments $43 $44 Seniors (62+)$22 $23 *fees do not include APES fee RIVERSIDE MUNICIPAL GOLF COURSE - GREEN FEES* FY 2025 PARCS MFS AMENDMENT RECOMMENDATIONS CONT ’D Fee Description Current Proposed Notes Community Sports Teams (18+) per team, per league*** New $250 Added generic category to allow for expansion of new sports trends Youth Sports (ages 3-17) per person, per league New $0-$300 Separate from day camp category Day Camps, Classes, Events, and Activities Day Camp Fee Classes Events and Activities $35-$300 New New $0-$300 $0-$300 $0-$300 Day camp category previously included action sports, youth sports and summer day camps. Separated categories and added classes, events, and activities to align with programming. ***For expanded new sports trends not explicitly listed in the MFS GENERAL RECREATION FEES FY 2025 PARCS MFS AMENDMENT RECOMMENDATIONS CONT ’D Fee Description Current Proposed Notes Community and Neighborhood Parks Outdoor Courts Per court / per hour $3 $5 Update for maintenance costs and lifecycle replacements Outdoor Sport Court Tournament Flat Fee Per Day** 1-2 Courts per day 3-4 Courts per day 5-9 Courts per day 10+ Courts per day Security/Cleaning Deposit (per facility)-flat/ 80% refundable New New New New New $250 $450 $800 $1,250 $100-$500 Added to support court tournament requests. Fees include court reservation fees and staff time. Consistent with other deposit fees **Organizations with a valid non-profit tax ID number qualify for reduced fee. The fee will be reduced by 15%. GENERAL RECREATION FEES CONT’D FY 2025 PARCS MFS AMENDMENT RECOMMENDATIONS CONT ’D Fee Description Current Proposed Notes Snack Bar Rental (Daily per site -based on nature of requested use) New $75-$150 Added to accommodate snack bar requests Admission/Entrance Fees per ticket (Daily per site) **** New $1-$3 Added to accommodate admission and entrance fee requests ****The attendance fee is to be applied to all tickets sold for attendance to events hosted by Organizations or Individuals charging admission at Regional Sports Complex, Ted C. Wills, Romain, Holmes, Frank H. Ball, and Maxie L. Parks. GENERAL RECREATION FEES CONT’D Fees collected from the attendance fee will go towards improvements at the reserved facility. The fee will be charged based on the proposed attendance fee that will be provided by organizations in the application and would be collected as follows: Proposed Attendance Fee City Collects $3-$10 per person $1 per ticket $11-$15 per person $2 per ticket $16+ per person $3 per ticket FY 2025 PARCS MFS AMENDMENT RECOMMENDATIONS CONT ’D Fee Description Current Proposed Notes Local Race Strider Fee - per rider New $8 Reduced rate for youth participants learning how to ride ACTION SPORTS FEES FY 2025 PARCS MFS AMENDMENT RECOMMENDATIONS CONT ’D Fee Description Current Proposed Notes Security deposit per reservation (80% refundable) New $100 Consistent with other security deposit fees Reservation deposit Prior to April 1st (applied to rental only) After April 1st $75 Total Rental Delete Delete Camp Fresno does not allow reservations before April 1st. Graffiti removal per incident $30 Delete Can be included in security deposit. CAMP FRESNO FEES All Camp Fresno fees are being recommended to be updated annually per CPI increase. Fees will be effective upon Council approval. FY 2025 PARCS MFS AMENDMENT RECOMMENDATIONS CONT ’D Fee Description Current Proposed Notes Rates including Holidays and New Year’s Eve 8 AM-12 PM $800 12 PM-6 PM $800 $1,200 6 PM-12 AM $1,500 6 PM-9 PM $750 6 PM-10 PM $1,000 8 AM-6 PM $1,400 $2,000 8 AM-12 AM $1,600 $3,200 12 PM-12 AM New $2,400 TOWER THEATRE- BASIC RATES* FY 2025 PARCS MFS AMENDMENT RECOMMENDATIONS CONT ’D Fee Description Current Proposed Notes Rates including Holidays and New Year’s Eve 8 AM-12 PM $650 Delete 12 PM-6 PM $650 Delete 6 PM-12 AM $1,300 $175/ hr 6 PM-9 PM $650 Delete 6 PM-10 PM $865 Delete 8 AM-6 PM $1,200 $145/hr 8 AM-12 AM $1,500 Delete TOWER THEATRE- NON-PROFIT RATES* Subject to availability and Tower Theatre use policy. Requirements to qualify for the non-profit discounted rate are: - non-profit organization - activity does not generate a profit for the organization other than for fundraising for operational costs *Theatre, non-profit rates are discounted by 30% from original theatre rate fees listed above. FY 2025 PARCS MFS AMENDMENT RECOMMENDATIONS CONT ’D Fee Description Current Proposed Notes Square foot per day $0.24 $0.25 Non-profit square foot per day New $0.19 TOWER THEATRE- RENTAL RATES In-lieu of or in addition to Theatre Use daily rate for facilities located within the Theatre, depending on which portion of the Theatre building is used for an event. Fee Description Current Proposed Reservation Deposit (per day)**$500 50% of rental price Show Cancelation Fee*** 60 or more days prior to event Less than 60 days prior to an event 20% 100% 50% of reservation deposit + actual cost 100% of reservation + deposit + actual cost OTHER FEES •PARCS MFS amendments are part of the Citywide MFS amendment process •December 2023-PRAC recommendations •January 2024-City Council consideration •If approved by City Council, fees become effective July 1, 2024. •CPI Increase fees effective upon council approval. PARCS MASTER FEE SCHEDULE AMENDMENT SCHEDULE