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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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The City had contracted out operations of the pools to a third-party contractor. The City will re-assume operations of the pools and implement programs. This fee is associated with one of the programs for open recreation swimming for individuals. 4. Aquatics - Swim LessonsExisting Fee: None Proposed Fee: Resident - $55.00 per session (8 hours over 2 weeks) Non-Resident - $65.00 per session (8 hours over 2 weeks) The City had contracted out operations of the pools to a third-party contractor. The City will re-assume operations of the pools and implement programs. This fee is associated with one of the programs that provide swim lessons to individuals in a group class. 5. Centennial Park Parking StructureExisting Fee: NoneProposed Fee: $1,800.00 per EventUse of Centennial Park facilities occasionally requires the use of the parking structure on the south end of the park.This structure is part of the joint use agreement with the Santa Ana Unified School District and 33% of fees collectedwill be turned over to the Districts.6. Custodial ServicesExisting Fee: NoneProposed Fee: $35.00 per Custodian per HourThe City has identified a need for custodial services for certain events at the stadium. Therefore, to recover the costof providing this service to groups/individuals that rent facilities, the City is recommending implementing the proposedfee. Additionally, some events require additional post-event cleanup, but that will be charged at the actual cost, andreference to rates for other services is already identified in the Miscellaneous Fee Schedule.7. Stadium Television and AdvertisingPage 863 of 876
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