25E - JOINT USE FEES - HOME RUN FENCE

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Agreement Amendment with SAUSD April 5, 2010 Page 2 In addition, the amendment will modify the schedule of joint use fees currently paid by the City. The amendment stipulates that the City will no longer have to pay District reservation fees and light fees for the use of Godinez joint-use recreational facilities for City organized programs, which will result in cost savings for the City. In addition, the City and the District have agreed administratively to the following conditions: • No more Centennial Park carnivals at the northeast corner of the park in order to prevent negative parking impacts on the surrounding neighborhoods • The School District will install signs in Centennial Park giving directions to the Godinez High School parking structure • The District will no longer have to pay the City reservation fees when they use Godinez joint-use recreation facilities as a form of reciprocation for the City no longer paying District reservation fees and light fees for the use of these facilities The carnival and parking signs were as a result of the feedback received from the neighborhood adjacent to the park. The loss of revenue from the carnivals will be recovered from the City no longer having to pay for the use of Godinez joint facilities. The neighborhood also suggested the construction of sidewalks on the Edinger Bridge over the Santa Ana River. The cost estimate for this project is $672,012. Staff will pursue identifying funding opportunities to consider implementing this project in the future as funds become available. FISCAL IMPACT Staff estimates an annual cost savings of $10,000 - $18,000 in the Recreation Other Contract Services account (no.01113230 62300). APPROVED AS TO FUNDS AND ACCOUNT: erardo Mouet, Francisco Gutierrez, Executive Director ~ Executive Director Parks, Rec. and Corr Svcs. Finance and Mgt. Svcs. Agency Exhibit 1: Aerial Look of Home Run Fence Concept on Godinez High School Baseball Diamonds 25E-2