2008-041 - Miscellaneous Fees for Fiscal Year 2008-2009

Home Browse Search

NEW MISCELLANEOUS FEES PARKS, RECREATION AND COMMUNITY SERVICES AGENCY I) Santa Anita Soccer Program Recreational u,moetitive 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,OOO for the recreational component and $25,200 for the competitive component is projected for FY 2008-09 ($37,200 Total). 2) Slntiaeo Wildlife Ind Watenbed Center CJusroom" Proposed Fee (per hour): Group 1 N/C Group 1 40.00 Group 3 66.80 Group 4 44.80 Group 5 80.00 This fee will apply to those individuals and organizations that reserve the classroom at the new Santiago Wildlife and Watel'llbed Center in Santiago Parle. An estimated $1,000 in revenue is projected from this fee. 3) Stadium Grapbics Operator Proposed Fee: $75.00 per hour lbis fee will be charged In event promoters who request to use the new Galaxy Pro 1500 and 7500 displays at the Santa Ana Stadium. Staff mined in operating the diaplays and Venus 7000 software will operate the system. Tbe revenue nellecled from this fee will reimburse the City for the nest of providing this service. This fee does not apply to basic scoreboard opemtion. An estimated $2,700 in revenue is projected from this fee. 4) Stadium Advertlslng Fee" In addition to the Stadium Graphics Operator fees, promoters renting the Stadium will be charged the following rees to advertise their sponsors on the gmphic 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 N/C Group 2 40.00 Group 3 50.00 Group 4 60.00 Group 5 80.00 63 Resolution No. 2008-041 Page 70 of 78