HomeMy WebLinkAboutRES CC 2019 3843 2019 0904 RESOLUTION NO 2019-3843
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF MOORPARK, CALIFORNIA, ADOPTING REVISED
FACILITY RENTAL FEES, DEPOSITS, AND ADDITIONAL
CHARGES; AND RESCINDING RESOLUTION NOS 2015-
3417 AND 2015-3418
WHEREAS, the City previously adopted Resolution Nos. 2015-3417 and 2015-
3418, which established park rental fees and related rules and indoor facility rental fees
and related rules; and
WHEREAS, at its meeting of September 4, 2019 the City Council reviewed and
concurred with the amendments to the Rental Fees, Deposits, and Additional Charges;
and
WHEREAS, Resolution Nos 2015-3417 and 2015-3418 shall be rescinded and
replaced with the Resolution herein.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK
DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. City Council Resolution Nos. 2015-3417 and 2015-3418 are
hereby rescinded upon the effective date of this Resolution.
SECTION 2. Fees, Deposits and Additional Charges: Fees, deposits, and
other charges for the rental use of City Facilities shall be as follows:
Section 2.1 Purpose
The purpose and intent of the City Council in adopting the Schedule of Rental
Fees, Deposits, and Additional Charges shall be to provide directory guidelines
for staff and the public relating to the fees, deposits, and additional charges
required to rent City facilities, structures, and amenities. Fees shall be charged
based on Group Classifications, as defined in the Rules and Regulations
Governing City Facility Rentals Resolution, as may be amended from time to
time. The City shall reserve the right to make adjustments or impose additional
fees on a case-by-case basis as a determination of the approval of a Rental
Permit pursuant to Moorpark Municipal Code Section 12 16.140 and the current
City Council Resolution Adopting Rules and Regulations Governing City Facility
Rentals. As used in this resolution, "Direct Costs" shall be defined as measurable
or quantifiable costs to the City resulting directly from the rental use, including but
not limited to staff time, police costs, traffic control, etc.
Section 2.2 Hourly Park Rental Fees
Park rental fees shall be charged on an hourly basis based on the Groups
defined in the City Council's Resolution Adopting Rules and Regulations
Resolution No 2019-3843
Page 2
Governing City Facility Rentals. Rental fees for City park Facilities shall be as
follows:
Park Rental Description Group 1 Group 2 Group 3 Group 4
Ballfield (softball or baseball) Direct Costs $20 $25 $30
Athletic Field (soccer or football) Direct Costs $20 $25 $30
Open Grass Area Direct Costs $10 $15 $20
Field lights $28 $35 $40 $45
Electricity (other than field lights) Direct Costs $5 $8 $12
Basketball Court (outdoor) Direct Costs $8 $12 $20
Tennis Court Direct Costs $8 $12 $15
Pickle Ball Court (each) Direct Costs $4 $8 $12
Multi-purpose court (AVCP*) Direct Costs $15 $20 $25
Horseshoe pit Direct Costs $8 $12 $20
Bocce ball court Direct Costs $8 $12 $20
Picnic table Direct Costs $5 $8 $12
Gazebo (Poindexter Park) Direct Costs $8 $12 $20
Small Pavilion (Campus,
Campus Canyon, Glenwood, Direct Costs $20 $25 $40
Mountain Meadows, Tierra
Rejada Maximum 75 people )
Medium Pavilion (College View,
Mammoth Highlands, Miller, Direct Costs $25 $35 $50
Peach Hill Maximum 100
people )
Large Pavilion (AVCP west,
Poindexter Maximum 175 Direct Costs $35 $45 $70
people )
Peppertree Pavilion (AVCP) Direct Costs $80 $100 $160
Direct Costs
AVCP Recreational Trail Direct Costs $25 N/A N/A
Parking Lot (per space) Direct Costs $3 $5 $7
Snack Bar (AVCP) Direct Costs $15 $25 _ $50
Batting Cages (Poindexter Park) Direct Costs $8 $12 $20
*AVCP = Arroyo Vista Community Park
Section 2.3 Indoor Facility Use Fees
Fees are calculated on an hourly basis unless otherwise noted. Fees for Group
2, 3, and 4 include one (1) staff person for the duration of the rental.
A. AVRC Sycamore Room. Seating capacity: Up to158 seated with
tables and chairs, up to 340 seated theater style.
Community Center Apricot Room. Seating capacity: Up to 150 seated
with tables and chairs, up to 205 seated theater style.
Group 1 Group 2 Group 3 Group 4
Direct $60 $70 $80
Costs
Resolution No. 2019-3843
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B. AVRC Jacaranda and Cypress Rooms Seating capacity- Up to 98
seated with tables and chairs, up to 210 seated theater style.
Community Center Citrus Room. Seating capacity: Up to 80 seated
with tables and chairs, up to 100 seated theater style.
Group 1 Group 2 Group 3 Group 4
Direct $45 $55 $65
Costs
C AVRC Magnolia Conference Room. Seating capacity up to 25
Group 1 Group 2 Group 3 Group 4
Direct $20 $30 $40
Costs
D. Kitchen Use Fee - AVRC and Community Center (Calculated hourly
in conjunction with a room rental. (Kitchen may not be rented by
itself.)
Group 1 Group 2 Group 3 Group 4
Direct $20 $30 $40
Costs
E. Gymnasium Use Fee
Group 1 Group 2 Group 3 Group 4
Direct $60 $70 $80
Costs
F. Equipment Use Fees (includes set-up and take-down.) All Groups.
Item Fee
Table $5 each
Chair $0.25 each
Stage $25 section
Section 2 4 Flat Rate Fees
Fees shall be charged for administrative and other services and specified
equipment rental at a flat rate. Flat rate Rental fees shall be as follows:
Resolution No. 2019-3843
Page 4
Permit Application Fees Group 1 Group 2 Group 3 Group 4
(Nonrefundable)
Single Date/Single Facility $0 $10 $10 $10
Single Date/Multiple Facilities or $0 $25 $25 $25
Multiple Dates/Single Facility
Multiple Dates/Multiple Facilities $0 $50 $50 $50
Sports Tournaments 500-1,999 $0 $50 $75 $100
total attendance
Sports Tournaments 2,000+ $0 $75 $100 $125
total attendance
Events 500 -1,999 total $0 $50 $75* $100*
attendance
Large Events 2,000+ total $0 $75 $100* $125*
attendance
Youth Sports Organization n/a $10 n/a n/a
Seasonal Permit (fee is per field)
*Rental also requires payment of 10% of event gross receipts
Other Flat Rate Fees Group 1 Group 2 Group 3 Group 4
Refund Processing Fee (to
process a Rental $0 $15 $15 $15
cancellation/refund)
Attraction/Performer Permit Fee $0 $10 $10 $10
(Pre-approved company)
Attraction/Performer Permit Fee* $25 $50 $75 $100
(All others)
Field Preparation Fee $40 $50 $60 $75
Soccer Goal Rental* $25 $35 $45 $60
Softball/Baseball Base Rental* $10 $15 $20 $25
Vendor Fee (per vendor) $0 $25 $50 $75
Alcohol Permit Fee $0 $50 $75 $100
* Security deposit also required
Section 2.5 Payment Schedule
For Reservation Applications submitted more than thirty (30) calendar days in
advance of the first rental date requested, and with rental fees exceeding
$500.00, the Renter may submit partial payment of not less than $200 00, which
will be applied toward the rental fees. Payment of all rental fees is due in full
thirty (30) calendar days prior to the first rental date on the Rental Permit.
For Reservation Applications submitted thirty (30) calendar days or less before
the first rental date requested, full payment must be made at the time the
Reservation Application is submitted.
For all rentals with rental fees totaling $500.00 or less, full payment must be
made at the time the Reservation Application is submitted.
Resolution No. 2019-3843
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Fees for Reservation Applications submitted less than ten (10) business days in
advance must be paid by credit card (Visa or MasterCard only), cashier's check,
money order, or cash. Personal checks will be accepted only when the
Reservation Application is submitted ten (10) or more business days in advance
Reservation dates on a Rental Permit may not span a time period of more than
ninety (90) calendar days, except those Rental Permits issued to youth sports
organizations for use under an agreement with the City.
Security deposits must be paid in full at the time the Reservation Application is
submitted.
Section 2.6 Refundable Security Deposits
The following security deposit amount(s) shall be collected to ensure return of
rented equipment and protection of City property. All or a portion of the deposit
may be retained for the reasons specified in the City Council's Resolution
Adopting Rules and Regulations Governing City Park Rentals.
Security Deposit Description All Groups
Soccer Goals $100
Softball/Baseball Bases $100
Attractions, Performers, Equipment (except City preauthorized) $100
Stage (Indoor use only) $100
Snack Bar $500
Park Rentals 51+ attendance $100
Park Rentals 200+ attendance, Indoor Rentals $300
Park Rentals 500+ attendance, Rentals w/alcohol, AVRC Gym $500
Park Rentals 2000+ attendance $1000
Attraction Company Deposit $500
Section 2.7 Additional Charges
Additional charges over the basic rates are as follows:
A. Staff Fees: Staff fees will be charged when staff is required for additional
set up, breakdown, or cleanup beyond normal time requirements, for
tournaments, for indoor Rentals with 100 or more total attendance and
park Rentals with 200 or more total attendance, for Rentals with alcoholic
beverages, or for special circumstances as described in the City Council's
Resolution Adopting Rules and Regulations Governing City Facility
Rentals. Staff fees shall be charged in accordance with the current billing
rate established in the City Council's Staff Billing Rates Resolution, as
follows.
Part-time staff: Hourly rate equivalent to the current billing rate for the
Park and Facility Attendant Ill position
Full-time staff: Hourly rate equivalent to the current billing rate for the
applicable position.
Resolution No. 2019-3843
Page 6
B Police Service Fees: Fees for Police service may be charged for any
rental requiring Police services, as determined necessary by the Director.
For all Groups, the Police service fee shall be consistent with the City
Council's Resolution Establishing Police Service Fees (hourly rate plus a
fifteen percent City general government overhead cost).
C. Contract Security Guards: Fees for private Security Guards may be
charged for any rental requiring Security Guards, as determined
necessary by the Director. The fee for Security Guards shall be the City's
current hourly contract rate + 15%
D. Insurance Fees: For Rentals which require insurance in accordance with
the City Council's Resolution Adopting Rules and Regulations Governing
City Facility Rentals, insurance fees shall be charged to the Renter in
accordance with current rates as established by the City's insurance
provider. Insurance fees may be waived if insurance documentation is
provided, including certificate of liability insurance and endorsement
naming the City of Moorpark as additional insured, in accordance with the
City Council's Resolution Adopting Rules and Regulations Governing City
Facility Rentals.
E. Large Event and Large Venue Waste Management: Consistent with
Article V of Chapter 8.36, Solid Waste, of the City's Municipal Code, all
large events and large venues, as defined in Chapter 8.36, are subject to
the requirements of that Chapter, including the requirement for a waste
management plan and a waste management fee as established by
resolution of the City Council.
F. Other Charges: Additional charges may be levied for rental requests
containing unusual activities or accommodations as determined by the
Director.
Section 2.8 Cancellation Fees
Rental fee refunds for cancellations by the Renter are subject to the provisions
established in the City Council's Resolution Adopting Rules and Regulations
Governing City Facility Rentals, which includes description of deductions for the
Processing Fee and Cancellation Fee. The amount of the Processing Fee is
included under Section 2.4, Flat Rate Fees. The amount of the Cancellation Fee
for a cancellation, as described in the Rules, shall be as follows.
Description All Groups
Cancellation Fee 50% of Rental
Fees
SECTION 3. This Resolution shall become effective on October 4, 2019.
Resolution No. 2019-3843
Page 7
SECTION 4. The City Clerk shall certify to the adoption of this resolution and
shall cause a certified resolution to be filed in the book of original resolutions.
PASSED AND ADOPTED this 4th day of September, 2019.
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Resolution No. 2019-3843
Page 8
STATE OF CALIFORNIA )
COUNTY OF VENTURA ) ss.
CITY OF MOORPARK )
I, Ky Spangler, City Clerk of the City of Moorpark, California, do hereby certify
under penalty of perjury that the foregoing Resolution No. 2019-3843 was adopted by
the City Council of the City of Moorpark at a regular meeting held on the 4th day of
September, 2019, and that the same was adopted by the following vote:
AYES: Councilmembers Enegren, Mikos, Pollock, Simons, and Mayor Parvin
NOES: None
ABSENT: None
ABSTAIN: None
WITNESS my hand and the official seal of said City this 4th day of September,
2019.
Ky Span er, City lerk
(seal)
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