HomeMy WebLinkAboutCC Resolution 15135 (LR Proposed Fees for Pilot Fall-Winter Aquatics Program)RESOLUTION NO. 15135
RESOLUTION APPROVING FEES FOR PILOT FALL/WINTER AQUATICS PROGRAM AT THE
TERRA LINDA COMMUNITY POOL
WHEREAS, the City of San Rafael has conducted an analysis of its services, the costs reasonably
borne, the beneficiaries of those services, comparable fees charged by like agencies, and the
revenues produced by those paying fees or any charges for special services; and
WHEREAS, the City wishes to comply with both the letter and spirit of Article XIIIB of the California
Constitution and limit the growth of taxes; and
WHEREAS, the City has a policy of recovering costs reasonably borne of providing special services
of voluntary and/or limited nature, such that general taxes are not diverted from general services of
a broad nature, and thereby utilized to subsidize unfairly and inequitably such special services; and
WHEREAS, the Library, Recreation, and Childcare fees are structured in a manner that is consistent
with the City policy; and
WHEREAS, the Library and Recreation Department wishes to develop new fall/winter pilot program
aquatics fees based on the current costs reasonably borne and in alignment with market rates and
best practices for fall/winter programming; and
WHEREAS, a fee comparison was prepared and proposed fees are determined to be in compliance
with all of the requirements of California Government Code and other applicable laws.
NOW, THEREFORE BE IT RESOLVED, that the City Council hereby approves fees for pilot
fall/winter aquatics programs for the Terra Linda Community Pool as outlined in Exhibit 1 to this
resolution, and directs the Library and Recreation Department to apply the fees and the Finance
Department to collect the fees. The fees shall go into effect on October 4, 2022. Standard fees will
resume April 1, 2023.
I, LINDSAY LARA, Clerk of the City of San Rafael, hereby certify that the foregoing Resolution was
duly and regularly introduced and adopted at a regular meeting of the City Council of the City of San
Rafael, held on Monday, the 3rd day of October 2022, by the following vote, to wit:
AYES: Councilmembers: Bushey, Llorens Gulati & Mayor Pro Tem Kertz
NOES: Councilmembers: None
ABSENT: Councilmembers: Hill & Mayor Kate
Lindsay Lara, City Clerk
Standard Aquatics Fees (Spring/Summer)
(Effective April 1-September 30)
Fall/Winter Pilot Program Fees
(Effective October 1-March 31)
Fee Category Resident Fees Non-Resident
Fees Resident Fees Non-Resident Fee
Pool Season Passes
Memorial Day - Labor Day
Passes
Memorial Day - Labor Day Passes
Adult Pass (18-61): $140/$160
Youth Pass (ages 1-17): $100/$120
Senior Pass (ages 62+): $100/$120
Under 1: No Charge
NA
Daily Admission Drop-in (Lap & Rec Swim)
Adult (18 - 61 years) $7 $10 $11 $14
Youth (1 - 17 years) &
Seniors (62+ years) $5 $8 $8 $11
Under 1 year old Free Free Free Free
Punch Pass (15 admissions)
Adult Punch Pass (15
admissions - Lap & Rec
Swim)
$91 $130
NA
Youth & Senior Punch Pass
(15 admissions - Lap & Rec
Swim)
$65 $104
NA
EXHIBIT 1: FEES FOR PILOT FALL/WINTER AQUATICS PROGRAM
Pool Area Rentals
Rental of Terra Linda
Community Pool facility
$120/hr 2 hr.
min.
Residents/SR
Non-Profits
(includes 2
lifeguards)
$150/hr 2 hr.
min.
Non-Residents
& Outside Non-
Profits;
$200/hr
Commercial
(includes 2
lifeguards)
NA NA
Lifeguard fee
For groups >50,
$25/hr per
additional
Lifeguard; 1
Lifeguard per 25
additional
swimmers
required
For groups >50,
$25/hr per
additional
Lifeguard; 1
Lifeguard per 25
additional
swimmers
required
NA NA
Water Inflatable Fee $40/hr $50/hr NA NA
Picnic Tables (2 hr
minimum, attendees will
be charged at Resident
rates for pool entry)
$42/hr $48/hr NA NA
Indoor Party Room (3 hr
block, includes 30 entries) $350 $385 NA NA
Lane Fees (per lane, per hour)
Lane Fee for Local Swim
Teams - standard practice $6 $7 $12 $14
Lane Fee for Local Swim
Teams - swim meets or
practices for novice
swimmers
$9 $10 $16 $18
Lane Fee for Commercial
Groups $15 $19 $25 $30
Swim Lessons (per lesson)
Group Lessons - 30 minute $15 $18 NA NA
Group Lessons - 40 minute $17 $20 NA NA
Private Lessons - 30
minute $35 $40 NA NA
Private Lessons -
Additional Child $15 $18 NA NA