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Item 52 - Proposed Fiscal Year 2023-24 City Budget
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Item 52 - Proposed Fiscal Year 2023-24 City Budget
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8/10/2023 3:59:18 PM
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8/10/2023 3:54:30 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
52
Date
6/6/2023
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<br />The City had contracted out operations of the pools to a third-party contractor. The City will re-assume operations of <br />the pools and implement programs. This fee is associated with one of the programs for open recreation swimming <br />for individuals. <br />4. Aquatics - Swim Lessons <br />Existing Fee:None <br />Proposed Fee: <br />Resident - $55.00 per session (8 hours over 2 weeks) <br />Non-Resident - $65.00 per session (8 hours over 2 weeks) <br />The City had contracted out operations of the pools to a third-party contractor. The City will re-assume operations of <br />the pools and implement programs. This fee is associated with one of the programs that provide swim lessons to <br />individuals in a group class. <br />5. Centennial Park Parking Structure <br />Existing Fee:None <br />Proposed Fee:$1,800.00 per Event <br />Use of Centennial Park facilities occasionally requires the use of the parking structure on the south end of the park. <br />This structure is part of the joint use agreement with the Santa Ana Unified School District and 33% of fees collected <br />will be turned over to the Districts. <br />6. Custodial Services <br />Existing Fee:None <br />Proposed Fee:$35.00 per Custodian per Hour <br />The City has identified a need for custodial services for certain events at the stadium. Therefore, to recover the cost <br />of providing this service to groups/individuals that rent facilities, the City is recommending implementing the proposed <br />fee. Additionally, some events require additional post-event cleanup, but that will be charged at the actual cost, and <br />reference to rates for other services is already identified in the Miscellaneous Fee Schedule. <br />7. Stadium Television and Advertising <br />Page 138 of 148
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