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RESOLUTION 2009 <br />REVENUE <br />ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE <br />SECTION I ALL DEPARTMENTS <br />Facility Group 1 Group 2 Group 3 Group 4 Group 5 <br />El Salvador Center <br />Existing: <br />N/C <br />8.50 <br />16.50 <br />12.00 <br />17.50 <br />Social Hall <br />Existing: <br />N/C <br />16.50 <br />33.00 <br />24.00 <br />48.00 <br />Class Room <br />N/C <br />16.50 <br />33.00 <br />24.00 <br />48.00 <br />Kitchen <br />Existing: <br />N/C <br />12.50 <br />25.00 <br />17.50 <br />36.00 <br />Social Hall <br />Proposed: <br />N/C <br />17.00 <br />34.00 <br />24.72 <br />49.45 <br />Class Room <br />N/C <br />17.00 <br />34.00 <br />24.72 <br />49.45 <br />Kitchen <br />N/C <br />N/C <br />12.88 <br />25.75 <br />18.03 <br />37.09 <br />Memorial Center <br />N/C <br />31.50 <br />64.00 <br />46.00 <br />92.00 <br />Performing Arts Facility <br />Social Hall <br />Existing: <br />N/C <br />16.50 <br />33.00 <br />24.00 <br />48.00 <br />Class Room <br />N/C <br />N/C <br />16.50 <br />33.00 <br />24.00 <br />48.00 <br />Social Hall <br />Proposed: <br />N/C <br />17.00 <br />34.00 <br />24.72 <br />49.45 <br />Class Room <br />N/C <br />N/C <br />17.00 <br />34.00 <br />24.72 <br />49.45 <br />Lor Cabins <br />Resolution No. 2009 -030 <br />Page 10 of 79 <br />4 <br />Existing: <br />N/C <br />8.50 <br />16.50 <br />12.00 <br />17.50 <br />Proposed: <br />N/C <br />8.75 <br />17.00 <br />12.36 <br />18.03 <br />Corbin Center (per room) <br />Existing: <br />N/C <br />16.50 <br />33.00 <br />24.00 <br />48.00 <br />Proposed: <br />N/C <br />17.00 <br />34.00 <br />24.72 <br />49.45 <br />Hector Godinez High School <br />Class Room <br />Existing: <br />N/C <br />28.50 <br />46.00 <br />34.50 <br />69.00 <br />Meeting Room <br />N/C <br />31.50 <br />64.00 <br />46.00 <br />92.00 <br />Performing Arts Facility <br />N/C <br />86.00 <br />144.00 <br />96.50 <br />172.50 <br />Band Room <br />N/C <br />48.00 <br />96.50 <br />69.00 <br />143.50 <br />Gymnasium <br />N/C <br />60.50 <br />120.50 <br />86.00 <br />172.50 <br />Class Room <br />Proposed: <br />N/C <br />29.36 <br />47.39 <br />35.54 <br />71.08 <br />Meeting Room <br />N/C <br />32.45 <br />65.93 <br />47.39 <br />94.76 <br />Performing Arts Facility <br />N/C <br />88.59 <br />148.33 <br />99.40 <br />177.69 <br />Band Room <br />N/C <br />49.44 <br />99.40 <br />71.08 <br />147.82 <br />Gymnasium <br />N/C <br />62.33 <br />124.12 <br />88.59 <br />177.69 <br />See SECTION VII for surcharges <br />Santiago Wildlife and Watershed Center <br />Class Room <br />Existing: <br />N/A <br />40.00 <br />66.80 <br />44.80 <br />80.00 <br />Proposed: <br />N/C <br />41.20 <br />68.81 <br />46.15 <br />82.41 <br />Stadium Concession Building <br />Existing: <br />N/C <br />50.50 <br />101.00 <br />72.50 <br />150.50 <br />Proposed: <br />N/C <br />52.02 <br />104.04 <br />74.68 <br />155.03 <br />Resolution No. 2009 -030 <br />Page 10 of 79 <br />4 <br />