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SANTA ANA STADIUM EXPANSION & UPGRADES <br />•Proposed Investment: <br />⚬Expand stadium capacity from 9,000 to 11,077 seats (+2,077 seats) <br />⚬Add a beer garden/refreshment area to enhance amenities and generate <br />revenue <br />⚬Estimated cost: $5.3 million (includes construction +10% soft costs) <br />•Revenue <br />⚬Expansion would attract high -profile events like championships, professional <br />soccer, boxing, wrestling and concerts, boosting revenue and offset costs <br />⚬A fee structure review would help maximize revenue and offset costs <br />Shall staff include one -time funding of $5.3 million for the stadium in FY25 -26? <br />13