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RESOLUTION 2019-xxx <br />3.92% <br />PROPOSED <br />REVENUE <br />FY 18-19 <br />FY 19-20 <br />ACCOUNT <br />DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT <br />FEES <br />Proposed <br />SECTION VII <br />PARKS, RECREATION & COMMUNITY SERVIi <br />57390 <br />Hector Godinez Field Lights Per Hour <br />N/A <br />Football Field Per Hour <br />13.91 <br />14.00 <br />Baseball Field Per Hour <br />18.55 <br />19.00 <br />Soccer Field Per Hour <br />13.91 <br />14.00 <br />Classroom Per Hour <br />2.32 <br />3.00 <br />Gymnasium Per Hour <br />24.35 <br />25.00 <br />Performing Arts Center Per Hour <br />56.81 <br />59.00 <br />Black Box Per Hour <br />12.75 <br />13.00 <br />Outdoor Basketball Per Hour <br />4.64 <br />5.00 <br />57390 <br />Hector Godinez Reservation Surcharge Per Reservation <br />10.39 <br />10.00 <br />Per Joint Use Agreement with the Santo Ana Unified School District <br />57390 <br />Hector Gcoin ez Participant Fee Per Participant <br />1.00 <br />1.00 <br />Per Joint Use Agreement with the Santa Ana Unified School District <br />SANTA ANA STADIUM <br />57362 <br />Stadium Sporting Event(12-14 Hours)Fee <br />Adult Non-Resident/Profit Per Day <br />1,569.16 <br />1,630.00 <br />Adult Non -Resident/ Non -Profit Per Day <br />1,373.00 <br />1,426.00 <br />Adult Resident/ Profit Per Day <br />980.72 <br />1,019.00 <br />Adult Resident/Non-Profit Per Day <br />784.57 <br />815.00 <br />Youth Non -Resident/ Profit Per Day <br />571.24 <br />593.00 <br />Youth Non-Resident/Non-Profit Per Day <br />380.83 <br />395.00 <br />Youth Resident/ Profit Per Day <br />190.42 <br />197.00 <br />Youth Resident/Non-Profit Per Day <br />91.45 <br />95.00 <br />57362 <br />Stadium Sporting Events Fee <br />Adult Non -Resident/ Profit Per Hour <br />131.29 <br />136.00 <br />Adult Non-Resident/Non-Profit Per Hour <br />114.87 <br />119.00 <br />Adult Resident/Profit Per Hour <br />82.05 <br />85.00 <br />Adult Resident/Non-Profit Per Hour <br />65.64 <br />68.00 <br />Youth Non-Resident/Profit Per Hour <br />47.79 <br />49.00 <br />Youth Non-Resident/Non-Profit Per Hour <br />31.86 <br />33.00 <br />Youth Resident/Profit Per Hour <br />15.93 <br />16.00 <br />Youth Resident/Non-Profit Per Hour <br />7.65 <br />8.00 <br />57362 <br />Local high schools and colleges + Security <br />Flat Fee Per Day <br />1,621.85 <br />1,685.00 <br />57362 <br />Playoff Games + Security <br />Colleges, Universities, League or Conference Playoff <br />Games for NCAA, ETC. <br />Flat Fee plus security Per Day <br />2,008.01 <br />2,086.00 <br />Stadlum Concession Building (see SECTION I) <br />57362 <br />Commercial Events/Admin. 7500 and over <br />Both Grandstands Per Day <br />13,084.55 <br />13,597.DO <br />West Grandstand Only Per Day <br />61542.27 <br />6,798.00 <br />West Grandstand and Field Level Seating Per Day <br />9,813.42 <br />10,198.00 <br />Both Grandstands and Field Level Seating Per Day <br />19,626.82 <br />20,396.00 <br />57362 <br />Commercial Events/Extra Day <br />Move -in, if available: Flat Fee Per Day <br />1,289.36 <br />1,339.00 <br />Modified <br />Modified <br />Modified <br />18 <br />75A-2-28 <br />