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CC RESOLUTION 5452RESOLUTION NO. 5452 A RESOLUTION ADOPTING RECREATION, PARKS, AND LIBRARY FEES FOR THE FISCAL YEAR 2023-2024 MASTER FEE SCHEDULE. The City Council of the city of El Segundo does resolve as follows: SECTION 1. Findings. The City Council finds and declares as follows:. A. The City Council may establish fees for services under various provisions of California law including, without limitation, Business & Professions Code § 16000; Government Code §§ 54344, 65104, 65909.5, 65943, 66013, 66014, 66451.2; and Health & Safety Code §§ 17951, 17980.1, and 19852. B. The Recreation, Parks, and Library Director () may issue permits authorizing certain activities, including, without limitation events, pursuant to the El Segundo Municipal Code. C. Pursuant to Government Code § 66016, the City made data available regarding the cost, or estimated cost, of providing certain municipal services for the proposed. D. On December 19, 2023, the City Council heard public testimony and considered evidence in a public hearing held and noticed in accordance with Government Code §§ 66016 and 66018. E. After careful consideration, including a review of the documentary and testimonial evidence submitted during the public hearing, the City Council finds that the user fees adopted by this Resolution are in the public interest to recover the City's costs for certain municipal services. SECTION 2. Fee Adoption. The City Council approves and adopts the schedule of fees and charges attached as Exhibit "A," which is incorporated by reference, and the Master Fee Schedule for Fiscal Year 2023-24, adopted under Resolution No. 5405, is amended to include such fees. This adoption supersedes any previously adopted fees pertaining to the schedule set forth in the attached. SECTION 3. Environmental Review. This Resolution is exempt from review under the California Environmental Quality Act (Cal. Pub. Res. Code §§ 211 000. et seq.; "CEQA") and CEQA regulations (14 Cal. Code Regs. §§ 15000, et seq.) because it establishes, modifies, structures, restructures, and approves rates and charges for meeting operating expenses; purchasing supplies, equipment, and materials; meeting financial requirements; and obtaining funds for capital projects needed to maintain service within existing service areas. This Resolution, therefore, is categorically exempt from further CEQA review under 14 Cal. Code Regs. § 15273. RESOLUTION NO. 5452 PAGE 1 of 4 SECTION 4. Effective Dates: This Resolution will become effective immediately upon adoption and will remain effective unless repealed or superseded. SECTION 5. Signature. The Mayor, or presiding officer, is hereby authorized to affix his signature to this Resolution signifying its adoption by the City Council of the City of EL Segundo and the City Clerk, or her duly appointed deputy, will attest thereto. SECTION 6. City Clerk Direction: The City Clerk will certify to the passage and adoption of this Resolution, enter it in the City's book of original Resolutions, and make a record of this action in the meeting's minutes. PASSED, APPROVED AND ADOPTED this 19th day of December, 2023. Drew�B�os,Mayor ATTEST: 0AJ,Z Tracy Weaver ity Clerk APPROVED AS TO FORM: Mark D. 'Insley, City Attorney RESOLUTION NO. 5452 PAGE 2 of 4 CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS CITY OF EL SEGUNDO ) I, Tracy Weaver, City Clerk of the City of El Segundo, California, do hereby certify that the whole number of members of the City Council of said City is five, that the foregoing Resolution No. 5452 was duly passed and adopted by said City Council, approved and signed by the Mayor of said City, and attested to by the City Clerk of said City, all at a regular meeting of said Council held on the 19t" day of December, 2023, and the same was so passed and adopted by the following vote: AYES: Mayor Boyles, Mayor Pro Tern Pimentel, Council Member Pirsztuk, Council Member Giroux, and Council Member Baldino NOES: None ABSENT: None ABSTAIN: None WITNESS MY HAND THE OFFICIAL SEAL OF SAID CITY this - day of December, 2023. Tracy Weaver, City Clerk of the City of El Segundo, California RESOLUTION NO. 5452 PAGE 3 of 4 EXHIBIT "A" FEE INFORMATION RESOLUTION NO. 5452 PAGE 4 of 4 Exhibit- A Adult Sports Current Proposed FY 22-23 FY 23-24 Comment Adult Sports *Note that teams pay an additional umpire & offical fees per game Basketball Soccer Pickleball Softball Kickball Resident $203 $220 team Non -Resident $243 $265 team Resident $203 $220 team Non -Resident $243 $265 team Resident $350 $375 team Non -Resident $420 $450 team Resident $355 $380 team Non -Resident $426 $460 team Resident $304 $325 team Non -Resident $365 $390 team Exhibit B- Camps Current Proposed Note: Hourly FY 22-23 FY 23-24 Comment Rate, Day Camps Sports Camp Resident $51 $60 participant $4 Non -Resident $68 $80 participant $5.33 Tiny Tots Resident $51 $60 participant $4 Non -Resident $68 $80 participant $5.33 Aquatics Camp Resident $51 $60 participant $5 Non -Resident $68 $80 participant $6.66 Winter Camp Day Resident $100 $115 participant $5.75 Non -Resident $125 $145 participant $7.25 Teen Camp Resident $104 $115 participant $4.60 Non -Resident $130 $145 participant $7.25 Spring Break Camp Resident $120 $140 participant $5.60 Non -Resident $150 $180 participant $7.20 Camp Cowabunga Resident $177 $225 participant $5 Non -Resident $250 $320 participant $7.11 Exhibit C- Misc. Programs Current Proposed FY 23- FY 22-23 24 Comment Note. Teen Center/Basketball Snowboard Trip Resident $66 Market-20% participant Non -Resident $100 Market participant Bus Only $30 $30 participant Mountain passes have increased significantly every year. Skate Tournament Resident $5 $5 participant Non -Resident $5 $7 participant GABIT - Spring and Summer Resident or Non -Resident $15 $15 per player Non-Resident/Non-Card Holder $20 $20 per player Youth Basketball Resident $100 $100 participant Non -Resident $125 $125 participant Misc Fees El Segundo Youth Drama Program Junior Production - Resident $200 $250 participant Junior Production - Non -Resident $250 $313 participant Senior Production - Resident $250 $300 participant Senior Production - Non -Resident $313 $375 participant Variety Show - Resident $160 $200 participant Variety Show - Non -Resident $200 $250 participant Fired Up! Day Camp Resident $25 $25 participant Non -Resident $32 $32 participant Administrative Fee for Camp Refunds $10 $10 participant Private Instructor Permit Fee NEW` $15 Hourly Recreation Card Registration (Annual) Adult $15 $15 card Youth $10 $10 card Senior/Infant $5 $5 card Replacement $5 $5 card Wiseburn Card Registration (Annual) (AC Only) Adult $15 $15 card Youth $10 $10 card Senior/Infant $5 $5 card Replacement $5 $5 card Exhibit D- Aquatic Programs Current Proposed FY 22-23 FY 23-24 Comment Aquatics Services Group Lessons (All Facilities) Resident $48 $50 participant Non -Resident $60 $90 participant Private Swim Lessons Resident $80 $100 participant Non -Resident $125 $150 participant Semi -Private Swim Lessons Resident $70 $80 participant Non -Resident $88 $100 participant GIT (Guard in Training) Resident $51 $55 participant Non -Resident $65 $70 participant Facility Rentals during Rec Swim Resident per hour $36 $39 participant Non -Resident per hour $120 $128 participant Special Event Registration Resident $5 $5 participant Non -Resident $10 $11 participant Lifeguard Classes and Certifications $200 $214 participant No Fee No Fee Staff Re -Certification Exhibit E- Aquatic Drop -In Current Proposed FY 22-23 FY 23-24 Comment Note Rec Swim (Hilltop) Resident FREE FREE Adult -Non -Resident $6 $7 Senior/Youth Non -Res $4 $5 Camp Participant $2 $3 Rec Swim & Lap Swim (Aquatics Center) Adult - Resident $4 $5 Adult - Non -Resident $6 $7 Military - Resident $2 $3 Military - Non-Residen $4 $5 Senior - Resident $2 $3 Senior - Non -Resident $4 $5 Youth - Resident $2 $3 Youth - Non -Resident $4 $5 Annual Membership (AC) Adult Resident $400 $500 membership Adult Non -Resident $600 $700 membership Military Resident $200 $300 membership Military Non -Resident $400 $500 membership Senior Resident $200 $300 membership Senior Non -Resident $400 $500 membership Family Resident $800 $1,000 membership Family Non -Resident $1,200 $1,400 membership Youth Resident $200 $300 membership Youth Non -Resident $400 $500 membership 10 Punch Pass (AC) Adult Resident $35 $44 membership $4.38 per swim Adult Non -Resident $52 $61 membership $6.07 per swim Military Resident $18 $27 membership $2.70 perswim Military Non -Resident $35 $44 membership $4.38 per swim Senior Resident $18 $27 membership $2.70 per swim Senior Non -Resident $35 $44 membership $4.38 perswim Youth Resident $18 $27 membership $2.70 per swim Youth Non -Resident $35 $44 membership $4.38 per swim 20 Punch Pass (AC) Adult Resident $65 $82 membership $4.10 per swim Adult Non -Resident $100 $117 membership $5.85 per swim Military Resident $33 $50 membership $2.48 per swim Military Non -Resident $65 $82 membership $4.10 per swim Senior Resident $33 $50 membership $2.48 per swim Senior Non -Resident $65 $82 membership $4.10 per swim Youth Resident $33 $50 membership $2.48 perswim Youth Non -Resident $65 $82 membership $4.10 per swim 30 Punch Pass (AC) Adult Resident $90 $113 membership $3.75 per swim Adult Non -Resident $135 $158 membership $5.25 per swim Military Resident $45 $56 membership $1.88 per swim Military Non -Resident $90 $113 membership $3.75 per swim Senior Resident $45 $56 membership $1.88 per swim Senior Non -Resident $90 $113 membership $3.75 per swim Youth Resident $45 $56 membership $1.88 per swim Youth Non -Resident $90 $113 membership $3.77 perswim Exhibit F- Picnic Reservations Current Proposed FY 22-23 FY 23-24 Comment Picnic Reservations Recreation Park Picnic Area - Each Area (4 tables, max capacity 50) Less Than 25 People (First -come, first- served) Free Free El Segundo Non-Profit/Individual (25+ people) $12 $13 hour El Segundo for Profit (25+ people) $24 $26 hour Non -Resident Groups (25+ people) $36 $39 hour Recreation Park BBQ Area (max capacity 75) El Segundo Non-Profit/Individual $30.50 $33 hour El Segundo for Profit $61 $65 hour Non -Resident Groups $91 $97 hour Recreation Park Inflatable Bouncer Surcharge El Segundo Non-Profit/Individual $25.50 $27 hour El Segundo for Profit $51 $55 hour Non -Resident Groups $76 $81 hour Recreation Park Fire Circle (max capacity 100) *Pending Fire Marshall Approval El Segundo Non-Profit/Individual $41 $44 per event El Segundo for Profit $81 $87 per event Non -Resident Groups $122 $131 per event Hilltop Park Picnic Area(max capacity 25) El Segundo Non-Profit/Individual $12 $13 hour El Segundo for Profit $24 $26 hour Non -Resident Groups $36 $39 hour Acacia Picnic Area (max capacity 25) El Segundo Non-Profit/Individual $12 $13 hour El Segundo for Profit $24 $26 hour Non -Resident Groups $36 $39 hour Sycamore Park Picnic Area(max capacity 25) El Segundo Non-Profit/Individual $12 $13 hour El Segundo for Profit $24 $26 hour Non -Resident Groups $36 $39 hour Kansas Park Picnic Area (max capacity 25) El Segundo Non-Profit/Individual $12 $13 hour El Segundo for Profit $24 $26 hour Non -Resident Groups $36 $39 hour Independence Park *Rental Agreement Only Constitution Park Picnic Area (max capacity 25) El Segundo Non-Profit/Individual $51 $55 hour El Segundo for Profit $101 $108 hour Non -Resident Groups $152 $163 hour Washington Park Picnic Area (max capacity 25) El Segundo Non-Profit/Individual El Segundo for Profit Non -Resident Groups Freedom Park *Rental Agreement Only Security Deposit Additional Staff Fee (If Necessary) Cancellation Policy $51 $55 hour $101 $108 hour $152 $163 hour $203 $203 per event $25.50 $25.50 per hour/per staff $51 $51 Exhibit G- Open Space Current Proposed FY 22-23 FY 23-24 Comment Recreation Park Outdoor Amenities Grass Area (Up to 100) El Segundo Non-Profit/Individual $51 $55 hour El Segundo for Profit $101 $108 hour Non -Resident Groups $152 $163 hour Lawn Bowling Green *Rental Agreement Only Clubhouse Amphitheatre *Rental Agreement Only Clubhouse Outdoor Patio El Segundo Non-Profit/Individual $16 $17 hour El Segundo for Profit $32 $34 hour Non -Resident Groups $48 $51 hour Library Park (Open Space up to 100 people) El Segundo Non-Profit/Individual $51 $55 hour El Segundo for Profit $101 $108 hour Non -Resident Groups $152 $163 hour Exhibit H- Facilities FY 22-23 FY 23-24 Comment Large Capacity Room (150) (Joslyn Center Social Hall, Clubhouse Auditorium) El Segundo Non-Profit/Individual $50 $54 hour El Segundo for Profit $100 $107 hour Non -Resident Groups $150 $161 hour Meeting Room (max capacity 50) (Joslyn Center Multi -purpose Room, Joslyn Center Craft Room, Joslyn Center Library, Clubhouse Tri-Room, Clubhouse Drop -In Room) El Segundo Non-Profit/Individual $16 $17 hour El Segundo for Profit $32 $34 hour Non -Resident Groups $48 $51 hour Kitchen (Add -On at Joslyn Center or Clubhouse) El Segundo Non-Profit/Individual $11 $12 hour El Segundo for Profit $22 $24 hour Non -Resident Groups $33 $35 hour Camp Eucalyptus *Rental Agreement Only Teen Center *Rental Agreement Only Exhibit I- Fields & Courts Current Proposed FY 22-23 FY 23-24 Comment Basketball Court El Segundo Non-Profit/Individual $51 $55 hour El Segundo for Profit $101 $108 hour Non -Resident Groups $152 $163 hour Volleyball Court El Segundo Non-Profit/Individual $26 $27 hour El Segundo for Profit $51 $55 hour Non -Resident Groups $76 $81 hour Roller Hockey Rink El Segundo Non-Profit/Individual $26 $27 hour El Segundo for Profit $51 $55 hour Non -Resident Groups $76 $81 hour Skate Park - Facility Rental *Rental Agreement Only Tennis, Racquetball, Paddle Tennis, Pickleball Courts El Segundo Non-Profit/Individual/Profit $5 $10 hour Non -Residents $15 $20 hour Batting Cage El Segundo Non-Profit/Individual/Profit NEW* $10 hour Non -Residents NEW* $20 hour George Brett Field El Segundo Non-Profit/Individual $31 $33 hour El Segundo for Profit $61 $65 hour Non -Resident Groups $91 $97 hour Stevenson Field El Segundo Non-Profit/Individual $31 $33 hour El Segundo for Profit $61 $65 hour Non -Resident Groups $91 $97 hour Softball Field El Segundo Non-Profit/Individual $31 $33 hour El Segundo for Profit $61 $65 hour Non -Resident Groups $91 $97 hour Richmond Field El Segundo Non-Profit/Individual $31 $33 hour El Segundo for Profit $61 $65 hour Non -Resident Groups $91 $97 hour Campus El Segundo (1/2 Field Available) El Segundo Non-Profit/Individual $60 $64 hour El Segundo for Profit $120 $128 hour Non -Resident Groups $180 $193 hour Athletic Field Lighting Fee El Segundo Non-Profit/Individual El Segundo for Profit Non -Resident Groups No fee No fee $21 $22 hour $21 $22 hour Exhibit J- Aquatics Current Proposed FY 22-23 FY 23-24 Comment Hilltop Pool (*See below for staff fees) El Segundo Non-Profit/Individual $101 $108 hour El Segundo for Profit $240 $257 hour Non -Resident Groups $360 $385 hour Inflatable Obstacle Course and Staff Fee (in addition to facility fee) El Segundo Non-Profit/Individual $100 $107 hour El Segundo for Profit $180 $193 hour Non -Resident Groups $216 $231 hour Key Log Roll El Segundo Non-Profit/Individual $50 $54 hour El Segundo for Profit $90 $96 hour Non -Resident Groups $108 $116 hour Additional Staffing Fees for Aquatics Facility Rentals (Lifeguard Costs by Group Size) One to 19 people (1 senior guard, 1 lifeguard) El Segundo Non-Profit/Individual $40 $43 hour El Segundo for Profit $48 $51 hour Non -Resident Groups $58 $62 hour 20 to 39 people (1 senior guard, 2 lifeguards) El Segundo Non-Profit/Individual $55 $59 hour El Segundo for Profit $66 $71 hour Non -Resident Groups $80 $86 hour 40 to 59 people (1 senior guard, 3 lifeguards) El Segundo Non-Profit/Individual $70 $75 hour El Segundo for Profit $84 $90 hour Non -Resident Groups $100 $107 hour 60+ people (1 senior guard, 4 lifeguards) El Segundo Non-Profit/Individual $85 $91 hour El Segundo for Profit $102 $109 hour Non -Resident Groups $123 $132 hour Exhibit K-Aquatics Center Current Proposed FY 22-23 FY 23-24 Comment Notes REC-018 COMPETITION POOL- RENTAL- HOURLY RATES SHORT COURSE -SHORT TERM RENTAL <10HRS/WK $21 $23 hour SHORT COURSE - LONG TERM RENTAL >OR=10HRS/WK $16 $18 hour LONG COURSE- SHORT TERM RENTAL<10HRS/WK $41 $46 hour LONG COURSE- LONG TERM RENTAL > OR = 10HRS/WK $31 $36 hour HALFPOOL- ALTERNATE USE -SHORT TERM RENTAL<10HRS/WK $106 $119 hour HALF POOL -ALTERNATE USE - LONG TERM RENTAL> OR=10HRS/WK $86 $98 hour REC-019 TEACHINGPOOL- RENTAL- HOURLY RATES PER LANE -SHORT TERM RENTAL<10HRS/WK $16 $18 hour PER LANE -LONGTERM RENTAL> OR=10HRS/WK $11 $12 hour FULL POOL -SHORT TERM RENTAL<10RS/WK $101 $114 hour FULL POOL- LONG TERM RENTAL> OR=10HRS/WK $81 $91 hour REC-020 EVENT/FILMING PRICING FULL DAY COMPETITION POOL (6+ HOURS) $3,549 $3,549 event HALF DAY COMPETITION POOL (<6 HOURS) $1,876 $1,876 event FULL DAY TEACHING POOL (6+ HOURS) $710 $710 event HALFDAY TEACHING POOL (< 6 HOURS) $431 $431 event LIGHTING FEE (IF APPLICABLE) 20.50 20.50 hour TIMING SYSTEM (IF APPLICABLE) 56.00 56.00 event EXTRA STAFF (IF APPLICABLE) 30.00 30.00 hour