75A - PUBLIC HEARING - FY 08-09 PROPOSED CITY BUDGET

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NEW MISCELLANEOUS FEES PARKS, RECREATION AND COMMUNITY SERVICES AGENCY 1) Santa Anita Soccer Program Recreational Competitive Proposed Fee: $3.00 per week $6.00 per week These fees will be charged to the recreational and competitive participants of the Santa Anita Soccer Program. The fee will reimburse the City for the staff and operational costs of providing the program at Santa Anita Park. Revenues of $12,000 for the recreational component and $25,200 for the competitive component is projected for FY 2008-09 ($37,200 Total). 2) Santiago Wildlife and Watershed Center Classroom* Proposed Fee (per hour): Group 1 Group 2 Group 3 Group 4 Group S N/C 40.00 66.80 44.80 80.00 This fee will apply to those individuals and organizations that reserve the classroom at the new Santiago Wildlife and Watershed Center in Santiago Park. An estimated $1,000 in revenue is projected from this fee. 3) Stadium Graphics Operator Proposed Fee: $75.00 per hour This fee will be charged to event promoters who request to use the new Galaxy Pro 1500 and 7500 displays at the Santa Ana Stadium. Staff trained in operating the displays and Venus 7000 software will operate the system. The revenue collected from this fee will reimburse the City for the cost of providing this service. This fee does not apply to basic scoreboard operation. An estimated $2,700 in revenue is projected from this fee. 4) Stadium Advertising Fee* In addition to the Stadium Graphics Operator fees, promoters renting the Stadium will be charged the following fees to advertise their sponsors on the graphic display panels on the scoreboard. An estimated $1,600 in new revenue is projected from this fee. Proposed Fee (per advertiser/per day): Group 1 Group 2 Group 3 Group 4 Group S N/C 40.00 50.00 60.00 80.00 63 75A-79