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RESOLUTION 2019-XXX <br />3.92% <br />PROPOSED <br />REVENUE <br />FY I8-19 <br />FY 19-20 <br />ACCOUNT <br />DEPARTMENT/MISCELLANEOUS FEE OR SERVICE <br />UNIT <br />FEES <br />Proposed <br />SECTION VII <br />PARRS, RECREATION & COMMUNITY SERVII <br />57390 <br />Hector Godlnez Field Lights <br />Per Hour <br />N/A <br />Football Field <br />Per Hour <br />13.91 <br />14.00 <br />Baseball Field <br />Per Hour <br />18.55 <br />19.00 <br />Soccer Field <br />Per Hour <br />13.91 <br />14.00 <br />Classroom <br />Per Hour <br />2.32 <br />3.00 <br />Gymnasium <br />Per Hour <br />24.35 <br />25.00 <br />Performing Arts Center <br />Per Hour <br />56.81 <br />59.00 <br />Black Box <br />Per Hour <br />12.75 <br />13.00 <br />Outdoor Basketball <br />Per Hour <br />4.64 <br />5.00 <br />57390 <br />Hector Godlnez Reservation Surcharge <br />Per Reservation <br />10.39 <br />10.00 <br />Per Joint Use Agreement with the Santa Ana <br />Unified School District <br />57390 <br />Hector Godinez Participant Fee <br />Per Participant <br />1.00 <br />1.00 <br />Per Joint Use Agreement with the Santa Ana <br />Unli led School District <br />SANTA ANA STADIUM <br />57362 <br />Stadium Sporting Event(12-14 Hours)Fee <br />Adult Non-Resident/Profit <br />Per Day <br />1,569.16 <br />1,630.00 <br />Adult Non -Resident/ Non -Profit <br />Per Day <br />1,373.00 <br />1,426.00 <br />Adult Resident/ Profit <br />Per Day <br />980.72 <br />1,019.00 <br />Adult Resident/Non-Profit <br />Per Day <br />784.57 <br />815.00 <br />Youth Non-Resident/Profit <br />Per Day <br />571.24 <br />593.00 <br />Youth Non-Resident/Non-Profit <br />Per Day <br />380.83 <br />395.00 <br />Youth Resident/ Profit <br />Per Day <br />190.42 <br />197.00 <br />Youth Resident/ Non -Profit <br />Per Day <br />91.45 <br />95.00 <br />57362 <br />Stadium Sporting Events Fee <br />Adult Non -Resident/ Profit <br />Per Hour <br />131.29 <br />136.00 <br />Adult Non -Resident/ Non -Profit <br />Per Hour <br />114.87 <br />119.00 <br />Adult Resident/ Profit <br />Per Hour <br />82.05 <br />85A0 <br />Adult Resident/Non-Profit <br />Per Hour <br />65.64 <br />68.00 <br />Youth Non -Resident/ Profit <br />Per Hour <br />47.79 <br />49.00 <br />Youth Non-Resident/Non-Profit <br />Per Hour <br />31.86 <br />33.00 <br />Youth Resident/ Profit <br />Per Hour <br />15.93 <br />16.00 <br />Youth Resident/ Non -Profit <br />Per Hour <br />7.65 <br />8.00 <br />57362 <br />Local high schools and colleges + Security <br />Flat Fee <br />Per Day <br />1,621.85 <br />1,685.00 <br />57362 <br />Playoff Games + Security <br />Colleges, Universities, League or Conference Playoff <br />Go mes for NCAA, ETC. <br />Flat Fee plus security <br />Per Day <br />2,008.01 <br />2,086.00 <br />Stadium Concession Building (see SECTION 1) <br />57362 <br />Commercial Events/Admin. 7500 and over <br />Both Grandstands <br />Per Day <br />13,084.55 <br />13,597.00 <br />West Grandstand Only <br />Per Day <br />6,542.27 <br />6,798.00 <br />West Grandstand and Field Level Seating <br />Per Day <br />9,813.42 <br />10,198.00 <br />Both Grandstands and Field Level Seating <br />Per Day <br />19,626.82 <br />20,396.00 <br />57362 <br />Commercial Events/Extra Day <br />Move -in, if available: Flat Fee <br />Per Day <br />1,289.36 <br />1,339.00 <br />NodiFled <br />Modified <br />Modified <br />®' <br />