WS - BUDGET SUMMARY FY 13-15 - Laserfiche WebLink

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