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75A - PH 2013-2015_BUDGET_SUMMARY
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75A - PH 2013-2015_BUDGET_SUMMARY
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7/22/2016 9:04:38 AM
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6/5/2013 8:19:39 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Date
6/3/2013
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PARKS, RECREATION AND COMMUNITY SERVICES <br />3) Santa Ana Stadium — Television Rights <br />Athletic games or special events <br />All - inclusive: set -up/ Proposed <br />breakdown, basic staffing, and Per Event Existing Fee: Fee: <br />lighting. $3,384.85 $1,000.00 <br />The Parks, Recreation and Community Services Agency is proposing to modify the fee <br />for Television Rights for athletic games and special events that occur at the Santa Ana <br />Stadium, i.e. high school, college and international football /soccer games, concerts, <br />performances, etc. This proposed fee is comparable to fees charged by other similar <br />stadiums in the region. These fees are all inclusive: set- up/breakdown, basic staffing, <br />and lighting. This fee is in addition to the fee to reserve the Stadium. The fee to reserve <br />the Stadium will be paid by the organization reserving the Stadium. <br />The Parks, Recreation and Community Services Agency estimates that it collects <br />$120,000 per year while subsidizing $75,000 in Stadium related expenses on an annual <br />basis. The reduced fee is intended to encourage more filming events at the Stadium. An <br />estimated $1,000 — $3,000 per year will be generated from this new more reasonable fee. <br />4) Santiago Lawn Bowling Greens <br />Existing Fee: Proposed Fee: <br />Rental Per Month $700.00 $500.00 <br />The Parks, Recreation and Community Services Agency is proposing to modify the fee <br />for the Santiago Lawn Bowling Green monthly rental. The reduced fee is more <br />appropriate given the minimal impact lawn bowling activities have on this facility. The <br />Parks, Recreation and Community Services Agency will collect $6,000 per year while <br />subsidizing $12,900 in Lawn Bowling area related expenses on an annual basis. <br />23 <br />
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