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FY 2025-26 Proposed Modified Miscellaneous Fees <br />-0;0 <br />vCD <br />COCa <br />CD O <br />Mo <br />Proposed Fee: <br />o <br />Plaza Calle Cuatro Fee <br />�' <br />Non-Resident/Business <br />Per hour <br />45.00 <br />to <br />Non-Resident/Non-Profit <br />Per Hour <br />40.00 <br />0 <br />00 <br />Resident/Business <br />Per Hour <br />35.00 <br />Resident/Non-Profit <br />Per Hour <br />30.00 <br />Special Event Surcharge <br />Minor Event (0-99) Per Event 100.00 <br />Moderate Event (100-250) Per Event 150.00 <br />Major Event (251+) Per Event 200.00 <br />PRCSA is seeking to simplify this rate structure by setting the rental rate at $30-$45 per hour depending on group category. PRCSA is removing <br />the rate differentiation of whether the reservation exceeds 6 hours and will now only be a single fee for each group category. Additionally, <br />detail is added to the fee names to better describe what is considered a minor, moderate and major event for this space. <br />2. Zoo Admission <br />Existing Fee: Adult-$13 <br />Child/Senior-$10 <br />Friends of Zoo -Free <br />SNAP Participants (Supplemental Nutritional Assistance Program)-$3 <br />Proposed Fee: Adult-$14 <br />Child/Senior-$11 <br />Friends of Zoo -Free <br />The Fiscal Year 2024-25 General Fund budget (including Measure X) for the Zoo is $4,493,910. The revised FY 2024-25 anticipated admission <br />revenue is $1,578,000. An increase of $1(for adult, child/senior) is estimated to bring in an additional $120,000, based on FY 2023/24 ticket <br />sales. The sum of the amounts will not provide full cost recovery, but will assist in reducing the reliance on the General Fund. Additionally, <br />146 <br />