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WS - MISC_FEE_2013-2015
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WS - MISC_FEE_2013-2015
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6/5/2013 2:01:28 PM
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6/5/2013 9:15:16 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Date
5/20/2013
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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 />Per EventExisting Fee: <br />Fee: <br />breakdown, basic staffing, and <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 proposedfee 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 />theStadium 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:ProposedFee: <br />RentalPer Month$700.00$500.00 <br />The Parks, Recreation and Community Services Agency isproposing 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 />88 <br />
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