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HomeMy WebLinkAboutItem 31 - Athletic Facility Reservations Fees Parks, Recreation, and Community Services www.santa-ana.org/parks Item # 31 City of Santa Ana 20 Civic Center Plaza, Santa Ana, CA 92701 Staff Report December 7, 2021 TOPIC: Athletic Facility Reservations Fees AGENDA TITLE: Approve an Amendment to Fiscal Year 2021-2022 Miscellaneous Fees Resolution specific to Athletic Facility Reservations RECOMMENDED ACTION Adopt a resolution amending fees in the Uniform Schedule of Miscellaneous Fees for Fiscal Year 2021-22 specific to the athletic facility reservations. DISCUSSION On September 15, 2020, the City Council received and approved the Parks, Recreation and Community Services Agency (PRCSA) Service and Financial Sustainability Study. Through the action of receiving and approving the study, and a strategy for implementation of recommendations, the City Council accepted the use of the tools, methods, and strategies the PRCSA requires to sustain itself for the long term. On November 17, 2020, the City Council adopted Resolution 2020-083, approving a cost recovery policy (Policy) for the PRCSA. On June 1, 2021, the City Council adopted Resolution 2021-027, establishing a Uniform Schedule of Miscellaneous Fees for Fiscal Year 2021-22, including fees for PRCSA services such as recreation programs fees, zoo education program fees, and athletic facility reservation fees. On October 5, 2021, the City Council adopted Resolution 2021-056, approving an Athletics Facility Reservation Policy. Determining amendments to Fiscal Year 2021-22 Miscellaneous Fees specific to athletic facility reservations (Exhibit 2) included the following considerations: PRCSA Cost Recovery Policy Athletics Facility Reservation Policy Analysis of annual maintenance costs and depreciation/replacement costs of such facilities to arrive at an average cost per hour per facility type Group structure (resident, non-resident) Athletic Facility Reservations Fees December 7, 2021 Page 2 2 3 2 4 Implementing best practices The proposed resolution for fee amendments is intended only for fees directly associated with athletic facility reservations and includes the following: a) Change to group structure to correspond to the Athletic Facility Reservation Policy; includes resident and nonresident permit priorities and corresponding fees. b) Rental of a natural grass and synthetic turf fields, including consideration of an admission fee charged by user and use of sports field lights. c) Rental of a baseball and softball fields, including consideration of an admission fee charged by user and use of sports field lights. d) Rental of hardscape courts and use of sports field lights. e) Rental of a Santa Ana Stadium, including consideration of an admission fee charged by user and use of stadium lights. There are no new fees created for items that did not have fees before and the intent is only to modify athletic facility reservation fees. Drop-In Activities Reservation permits are not required for use of City facilities for all gatherings with 40 or less people (SAMC Section 31- 3.) Unreserved outdoor athletics facilities are available for drop-in use by private parties on a first-come, first-served basis. Reservations have priority over drop in/walk-on activities. Drop-in use may be limited to accommodate maintenance needs of the turf on all fields. Stadium fields and lighted sports fields are not available for drop-in activities. ENVIRONMENTAL IMPACT There is no environmental impact associated with this action. FISCAL IMPACT Under the current fee structure the three previous Fiscal Years (FY 2017-18, FY 2018- 19, FY 2019-20) the average revenue generated by Athletic Facility Reservations (Youth Field Fees 01113002-53307 & Park Reservations 01113002-53308) was $247,000 annually. Despite operational impacts of Federal, State & County guidelines in response to the COVID-19 pandemic Athletic Facility Reservations for FY 2021-22 are currently 19% below the previously recordable fiscal year (FY 2019-20). Under the new fee structure, revenue forecasts remain uncertain due to COVID-19 guidelines that could potentially fluctuate over time. Revenue estimations with the adoption of these amended fees will remain consistent with previous years through FY 2021-22 with an increase in Athletic Facility Revenues being realized in FY 2022-23 as the Athletic Facility Reservation Policy is implemented, adjusted and optimized for maximum community impact. Athletic Facility Reservations Fees December 7, 2021 Page 3 2 3 2 4 EXHIBIT(S) 1. Resolution amending fees in the Uniform Schedule of Miscellaneous Fees for Fiscal Year (FY) 2021-2022 specific to the Athletic Facility Reservations 2. Proposed FY 21-22 Miscellaneous Fee Schedule (Athletic Facility Reservations Section) Submitted By: Lisa Rudloff, Executive Dir. of Parks, Recreation and Community Services Approved By: Kristine Ridge, City Manager LR 12.7.21 Resolution No. 2021-xx Page 1 of 3 RESOLUTION NO. 2021-xx A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA ANA AMENDING THE CITY’S UNIFORM SCHEDULE OF MISCELLANEOUS FEES FOR FISCAL YEAR 2021-2022 SPECIFIC TO ATHLETIC FIELDS AND FACILITIES FEES BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SANTA ANA AS FOLLOWS: Section 1: The City Council hereby finds, determines and declares as follows: A.Each year, for the convenience of the public, the City Council gathers in a single document a comprehensive listing of fees and service charges imposed by the City upon th ose persons seeking services of value from the City. B.This document is known as the “Miscellaneous Fee Schedule” for Fiscal Year 2021-2022 and is on file in the Clerk of the Council office, and incorporated by this reference. C.The Miscellaneous Fee Schedule for Fiscal Year 2021 -2022 was adopted on June 1, 2021 by way of Resolution No. 2021 -027. F.On September 15, 2020, the City Council received and approved the Parks, Recreation and Community Services Agency (“PRCSA”) Service and Financial Sustainability Study that adopted new methodologies and tools for sustaining PRCSA services long term. G.The PRCSA Cost Recovery Policy was adopted on November 17, 2020 by way of Resolution No. 2020-083. H.The PRCSA Athletic Facility Reservation Policy was adopted on October 5, 2021 by way of Resolution 2021-056. I.All of the aforementioned PRCSA policies and the study work together to chart the future for the PRCSA to provide recreation and community services to the City of Santa Ana. J.The PRCSA is proposing to revise the athletic fields and facilities fees to be consistent with the methodologies and tools set forth in the aforementioned policies and study. In addition, as part of proposing this amendment to the Miscellaneous Fee Schedule, PRCSA has analyzed the EXHIBIT 1 Resolution No. 2021-xx Page 2 of 3 cost to administer the various programs, activities and applications for which the City imposes the attached fees or service charges. K.The City Council finds, determines and declares that any new or increased charges, fees or service charges do not exceed the City’s estimated reasonable cost to provide pertinent service, process the specified application or administer the certain program fo r which the charge, fee or service charge is imposed. Section 2: The Miscellaneous Fee Schedule for Fiscal Year 2021-2022 is hereby amended as set forth the attached Exhibit “A,” which is a summary of changes to the PRCSA Athletic Fields and Facilities Fees. Each fee or service charge set forth in Resolution No. 2021-027 as amended shall be levied until further resolution of this Council. Section 3. To the extent that any fee established pursuant to Resolution No. 2021-027 is inconsistent with this Resolution, such inconsistencies in Resolution No. 2021-027 are hereby repealed. Section 4: If any charge, fee, service charge, section, subsection, sentence, clause, phrase or word of this Resolution is for any reason held to be invalid by a court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Resolution. The City Council hereby declares that it would have passed and adopted this Resolution, and each and all provisions hereof, irrespective of the fact that one or more provisions may be declared invalid. Section 5: This Resolution shall be operative from and after the date it is adopted. ADOPTED this _____ day of December, 2021. _______________________ Vicente Sarmiento Mayor APPROVED AS TO FORM: Sonia R. Carvalho, City Attorney By:________________________ Laura A. Rossini Chief Assistant City Attorney EXHIBIT 1 Resolution No. 2021-xx Page 3 of 3 AYES: Councilmembers _______________________________________ NOES: Councilmembers _______________________________________ ABSTAIN: Councilmembers _______________________________________ NOT PRESENT: Councilmembers _______________________________________ CERTIFICATE OF ATTESTATION AND ORIGINALITY I, DAISY GOMEZ, Clerk of the Council, do hereby attest to and certify the attached Resolution No. 2021-xx to be the original resolution adopted by the City Council of the City of Santa Ana on December _____, 2021. Date: ________________ ____________________________________ Clerk of the Council City of Santa Ana EXHIBIT 1 REVENUE FY 21-22 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES SECTION VII PARKS, RECREATION & COMMUNITY SERVICES ATHLETIC FIELDS AND FACILITIES Multi-Purpose Field Fees 53308 Adult Non-Resident/ Profit Per Hour 30.00 Adult Non-Resident/ Non-Profit Per Hour 25.00 Adult Resident/ Profit Per Hour 18.00 Adult Resident/ Non-Profit Per Hour 15.00 53307 Youth Non-Resident/ Profit Per Hour 11.00 Youth Non-Resident/Non-Profit Per Hour 7.00 Youth Resident/ Profit Per Hour 4.00 Youth Resident/ Non-Profit Per Hour 2.00 Multi-Purpose Court Fees 53308 Adult Non-Resident/ Profit Per Hour 15.00 Adult Non-Resident/ Non-Profit Per Hour 13.00 Adult Resident/ Profit Per Hour 9.00 Adult Resident/ Non-Profit Per Hour 8.00 53307 Youth Non-Resident/ Profit Per Hour 6.00 Youth Non-Resident/Non-Profit Per Hour 4.00 Youth Resident/ Profit Per Hour 2.00 Youth Resident/ Non-Profit Per Hour 1.00 DYSC Reservation Fee- No Admission 53308 Adult Non-Resident/ Profit Per Hour 81.00 Adult Non-Resident/ Non-Profit Per Hour 71.00 Adult Resident/ Profit Per Hour 50.00 Adult Resident/ Non-Profit Per Hour 40.00 53307 Youth Non-Resident/ Profit Per Hour 29.00 Youth Non-Resident/Non-Profit Per Hour 19.00 Youth Resident/ Profit Per Hour 10.00 Youth Resident/ Non-Profit Per Hour 5.00 DYSC Reservation Fee- Admission 53308 Adult Non-Resident/ Profit Per Hour 117.00 Adult Non-Resident/ Non-Profit Per Hour 102.00 Adult Resident/ Profit Per Hour 73.00 Adult Resident/ Non-Profit Per Hour 58.00 53307 Youth Non-Resident/ Profit Per Hour N/A Youth Non-Resident/Non-Profit Per Hour N/A Youth Resident/ Profit Per Hour N/A Youth Resident/ Non-Profit Per Hour N/A DYSC Synthetic Turf Youth Field Adult Non-Resident/ Profit Per Hour N/A Adult Non-Resident/ Non-Profit Per Hour N/A Adult Resident/ Profit Per Hour N/A Adult Resident/ Non-Profit Per Hour N/A 13518002-53307-10753301132-7007 Youth Non-Resident/ Profit Per Hour 50.00 Youth Non-Resident/Non-Profit Per Hour 34.00 Youth Resident/ Profit Per Hour 16.00 Youth Resident/ Non-Profit Per Hour 8.00 Exhibit AEXHIBIT 1 REVENUE FY 21-22 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES 53307 Willard Intermediate Sports Field Non-Resident/Profit Per Hour 16.00 Non-Resident/Non-Profit Per Hour 8.00 Resident/Profit Per Hour 16.00 Resident/Non-Profit Per Hour 8.00 Athletic Facility Lights 53308 Adult Non-Resident/ Profit Per Hour 54.00 Adult Non-Resident/ Non-Profit Per Hour 47.00 Adult Resident/ Profit Per Hour 35.00 Adult Resident/ Non-Profit Per Hour 29.00 53307 Youth Non-Resident/ Profit Per Hour 13.00 Youth Non-Resident/Non-Profit Per Hour 9.00 Youth Resident/ Profit Per Hour 5.00 Youth Resident/ Non-Profit Per Hour 2.00 53308 Field Turf-Natural (No Admission Fee) Group 1 City-Sponsored Per Hour 0.00 Group 2 Youth Non-Profit Organization (Youth Sports Coalition)Per Hour 5.00 Group 3 Resident Recreation Use Per Hour 10.00 Group 4 Resident Commercial (Profit-Making) Use Per Hour 40.00 Group 5 Non-Resident Recreation Use Per Hour 40.00 Group 6 Non-Resident Commercial (Profit-Making) Use Per Hour 40.00 53308 Field Turf-Natural (Admission Fee) Group 1 City-Sponsored Per Hour 0.00 Group 2 Youth Non-Profit Organization (Youth Sports Coalition)Per Hour 6.00 Group 3 Resident Recreation Use Per Hour 12.00 Group 4 Resident Commercial (Profit-Making) Use Per Hour 48.00 Group 5 Non-Resident Recreation Use Per Hour 48.00 Group 6 Non-Resident Commercial (Profit-Making) Use Per Hour 48.00 53308 Field Turf-Synthetic (No Admission Fee) Group 1 City-Sponsored Per Hour 0.00 Group 2 Youth Non-Profit Organization (Youth Sports Coalition)Per Hour 10.00 Group 3 Resident Recreation Use Per Hour 20.00 Group 4 Resident Commercial (Profit-Making) Use Per Hour 91.00 Group 5 Non-Resident Recreation Use Per Hour 91.00 Group 6 Non-Resident Commercial (Profit-Making) Use Per Hour 91.00 53308 Field Turf-Synthetic (Admission Fee) Group 1 City-Sponsored Per Hour 0.00 Group 2 Youth Non-Profit Organization (Youth Sports Coalition)Per Hour 12.00 Group 3 Resident Recreation Use Per Hour 24.00 Group 4 Resident Commercial (Profit-Making) Use Per Hour 110.00 Group 5 Non-Resident Recreation Use Per Hour 110.00 Group 6 Non-Resident Commercial (Profit-Making) Use Per Hour 110.00 53308 Baseball/Softball Field (No Admission Fee) Group 1 City-Sponsored Per Hour 0.00 Group 2 Youth Non-Profit Organization (Youth Sports Coalition)Per Hour 5.00 Group 3 Resident Recreation Use Per Hour 10.00 Group 4 Resident Commercial (Profit-Making) Use Per Hour 30.00 Group 5 Non-Resident Recreation Use Per Hour 30.00 Group 6 Non-Resident Commercial (Profit-Making) Use Per Hour 30.00 53308 Baseball/Softball Field (Admission Fee) Group 1 City-Sponsored Per Hour 0.00 Group 2 Youth Non-Profit Organization (Youth Sports Coalition)Per Hour 6.00 Group 3 Resident Recreation Use Per Hour 12.00 Group 4 Resident Commercial (Profit-Making) Use Per Hour 36.00 Group 5 Non-Resident Recreation Use Per Hour 36.00 Group 6 Non-Resident Commercial (Profit-Making) Use Per Hour 36.00 EXHIBIT 1 REVENUE FY 21-22 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES 53308 Hardscape Court Group 1 City-Sponsored Per Hour 0.00 Group 2 Youth Non-Profit Organization (Youth Sports Coalition)Per Hour 2.00 Group 3 Resident Recreation Use Per Hour 4.00 Group 4 Resident Commercial (Profit-Making) Use Per Hour 11.00 Group 5 Non-Resident Recreation Use Per Hour 11.00 Group 6 Non-Resident Commercial (Profit-Making) Use Per Hour 11.00 53308 Athletic Facility Lights Group 1 City-Sponsored Per Hour 0.00 Group 2 Youth Non-Profit Organization (Youth Sports Coalition)Per Hour 5.00 Group 3 Resident Recreation Use Per Hour 10.00 Group 4 Resident Commercial (Profit-Making) Use Per Hour 15.00 Group 5 Non-Resident Recreation Use Per Hour 15.00 Group 6 Non-Resident Commercial (Profit-Making) Use Per Hour 15.00 SANTA ANA STADIUM 57362 Stadium Sporting Event (12-14 Hours) Fee Adult Non-Resident/ Profit Per Day 1,689.00 Adult Non-Resident/ Non-Profit Per Day 1,478.00 Adult Resident/ Profit Per Day 1,056.00 Adult Resident/ Non-Profit Per Day 844.00 Youth Non-Resident/ Profit Per Day 614.00 Youth Non-Resident/Non-Profit Per Day 409.00 Youth Resident/ Profit Per Day 204.00 Youth Resident/ Non-Profit Per Day 98.00 57362 Stadium Sporting Events Fee Adult Non-Resident/ Profit Per Hour 140.00 Adult Non-Resident/ Non-Profit Per Hour 123.00 Adult Resident/ Profit Per Hour 88.00 Adult Resident/ Non-Profit Per Hour 70.00 Youth Non-Resident/ Profit Per Hour 50.00 Youth Non-Resident/Non-Profit Per Hour 34.00 Youth Resident/ Profit Per Hour 16.00 Youth Resident/ Non-Profit Per Hour 8.00 57362 Stadium (No Admission Fee) Group 1 City-Sponsored Per Hour 0.00 Group 2 Youth Non-Profit Organization (Youth Sports Coalition)Per Hour 34.00 Group 3 Resident Recreation Use Per Hour 50.00 Group 4 Resident Commercial (Profit-Making) Use Per Hour 143.00 Group 5 Non-Resident Recreation Use Per Hour 143.00 Group 6 Non-Resident Commercial (Profit-Making) Use Per Hour 143.00 57362 Stadium (Admission Fee) Group 1 City-Sponsored Per Hour 0.00 Group 2 Youth Non-Profit Organization (Youth Sports Coalition)Per Hour 40.80 Group 3 Resident Recreation Use Per Hour 60.00 Group 4 Resident Commercial (Profit-Making) Use Per Hour 172.00 Group 5 Non-Resident Recreation Use Per Hour 172.00 Group 6 Non-Resident Commercial (Profit-Making) Use Per Hour 172.00 EXHIBIT 1 REVENUE FY 21-22 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES SECTION VII PARKS, RECREATION & COMMUNITY SERVICES ATHLETIC FIELDS AND FACILITIES Multi-Purpose Field Fees 53308 Adult Non-Resident/ Profit Per Hour 30.00 Adult Non-Resident/ Non-Profit Per Hour 25.00 Adult Resident/ Profit Per Hour 18.00 Adult Resident/ Non-Profit Per Hour 15.00 53307 Youth Non-Resident/ Profit Per Hour 11.00 Youth Non-Resident/Non-Profit Per Hour 7.00 Youth Resident/ Profit Per Hour 4.00 Youth Resident/ Non-Profit Per Hour 2.00 Multi-Purpose Court Fees 53308 Adult Non-Resident/ Profit Per Hour 15.00 Adult Non-Resident/ Non-Profit Per Hour 13.00 Adult Resident/ Profit Per Hour 9.00 Adult Resident/ Non-Profit Per Hour 8.00 53307 Youth Non-Resident/ Profit Per Hour 6.00 Youth Non-Resident/Non-Profit Per Hour 4.00 Youth Resident/ Profit Per Hour 2.00 Youth Resident/ Non-Profit Per Hour 1.00 DYSC Reservation Fee- No Admission 53308 Adult Non-Resident/ Profit Per Hour 81.00 Adult Non-Resident/ Non-Profit Per Hour 71.00 Adult Resident/ Profit Per Hour 50.00 Adult Resident/ Non-Profit Per Hour 40.00 53307 Youth Non-Resident/ Profit Per Hour 29.00 Youth Non-Resident/Non-Profit Per Hour 19.00 Youth Resident/ Profit Per Hour 10.00 Youth Resident/ Non-Profit Per Hour 5.00 DYSC Reservation Fee- Admission 53308 Adult Non-Resident/ Profit Per Hour 117.00 Adult Non-Resident/ Non-Profit Per Hour 102.00 Adult Resident/ Profit Per Hour 73.00 Adult Resident/ Non-Profit Per Hour 58.00 53307 Youth Non-Resident/ Profit Per Hour N/A Youth Non-Resident/Non-Profit Per Hour N/A Youth Resident/ Profit Per Hour N/A Youth Resident/ Non-Profit Per Hour N/A DYSC Synthetic Turf Youth Field Adult Non-Resident/ Profit Per Hour N/A Adult Non-Resident/ Non-Profit Per Hour N/A Adult Resident/ Profit Per Hour N/A Adult Resident/ Non-Profit Per Hour N/A 13518002-53307-10753301132-7007 Youth Non-Resident/ Profit Per Hour 50.00 Youth Non-Resident/Non-Profit Per Hour 34.00 Youth Resident/ Profit Per Hour 16.00 Youth Resident/ Non-Profit Per Hour 8.00 Exhibit 2 REVENUE FY 21-22 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES 53307 Willard Intermediate Sports Field Non-Resident/Profit Per Hour 16.00 Non-Resident/Non-Profit Per Hour 8.00 Resident/Profit Per Hour 16.00 Resident/Non-Profit Per Hour 8.00 Athletic Facility Lights 53308 Adult Non-Resident/ Profit Per Hour 54.00 Adult Non-Resident/ Non-Profit Per Hour 47.00 Adult Resident/ Profit Per Hour 35.00 Adult Resident/ Non-Profit Per Hour 29.00 53307 Youth Non-Resident/ Profit Per Hour 13.00 Youth Non-Resident/Non-Profit Per Hour 9.00 Youth Resident/ Profit Per Hour 5.00 Youth Resident/ Non-Profit Per Hour 2.00 53308 Field Turf-Natural (No Admission Fee) Group 1 City-Sponsored Per Hour 0.00 Group 2 Youth Non-Profit Organization (Youth Sports Coalition)Per Hour 5.00 Group 3 Resident Recreation Use Per Hour 10.00 Group 4 Resident Commercial (Profit-Making) Use Per Hour 40.00 Group 5 Non-Resident Recreation Use Per Hour 40.00 Group 6 Non-Resident Commercial (Profit-Making) Use Per Hour 40.00 53308 Field Turf-Natural (Admission Fee) Group 1 City-Sponsored Per Hour 0.00 Group 2 Youth Non-Profit Organization (Youth Sports Coalition)Per Hour 6.00 Group 3 Resident Recreation Use Per Hour 12.00 Group 4 Resident Commercial (Profit-Making) Use Per Hour 48.00 Group 5 Non-Resident Recreation Use Per Hour 48.00 Group 6 Non-Resident Commercial (Profit-Making) Use Per Hour 48.00 53308 Field Turf-Synthetic (No Admission Fee) Group 1 City-Sponsored Per Hour 0.00 Group 2 Youth Non-Profit Organization (Youth Sports Coalition)Per Hour 10.00 Group 3 Resident Recreation Use Per Hour 20.00 Group 4 Resident Commercial (Profit-Making) Use Per Hour 91.00 Group 5 Non-Resident Recreation Use Per Hour 91.00 Group 6 Non-Resident Commercial (Profit-Making) Use Per Hour 91.00 53308 Field Turf-Synthetic (Admission Fee) Group 1 City-Sponsored Per Hour 0.00 Group 2 Youth Non-Profit Organization (Youth Sports Coalition)Per Hour 12.00 Group 3 Resident Recreation Use Per Hour 24.00 Group 4 Resident Commercial (Profit-Making) Use Per Hour 110.00 Group 5 Non-Resident Recreation Use Per Hour 110.00 Group 6 Non-Resident Commercial (Profit-Making) Use Per Hour 110.00 53308 Baseball/Softball Field (No Admission Fee) Group 1 City-Sponsored Per Hour 0.00 Group 2 Youth Non-Profit Organization (Youth Sports Coalition)Per Hour 5.00 Group 3 Resident Recreation Use Per Hour 10.00 Group 4 Resident Commercial (Profit-Making) Use Per Hour 30.00 Group 5 Non-Resident Recreation Use Per Hour 30.00 Group 6 Non-Resident Commercial (Profit-Making) Use Per Hour 30.00 53308 Baseball/Softball Field (Admission Fee) Group 1 City-Sponsored Per Hour 0.00 Group 2 Youth Non-Profit Organization (Youth Sports Coalition)Per Hour 6.00 Group 3 Resident Recreation Use Per Hour 12.00 Group 4 Resident Commercial (Profit-Making) Use Per Hour 36.00 Group 5 Non-Resident Recreation Use Per Hour 36.00 Group 6 Non-Resident Commercial (Profit-Making) Use Per Hour 36.00 Exhibit 2 REVENUE FY 21-22 ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES 53308 Hardscape Court Group 1 City-Sponsored Per Hour 0.00 Group 2 Youth Non-Profit Organization (Youth Sports Coalition)Per Hour 2.00 Group 3 Resident Recreation Use Per Hour 4.00 Group 4 Resident Commercial (Profit-Making) Use Per Hour 11.00 Group 5 Non-Resident Recreation Use Per Hour 11.00 Group 6 Non-Resident Commercial (Profit-Making) Use Per Hour 11.00 53308 Athletic Facility Lights Group 1 City-Sponsored Per Hour 0.00 Group 2 Youth Non-Profit Organization (Youth Sports Coalition)Per Hour 5.00 Group 3 Resident Recreation Use Per Hour 10.00 Group 4 Resident Commercial (Profit-Making) Use Per Hour 15.00 Group 5 Non-Resident Recreation Use Per Hour 15.00 Group 6 Non-Resident Commercial (Profit-Making) Use Per Hour 15.00 SANTA ANA STADIUM 57362 Stadium Sporting Event (12-14 Hours) Fee Adult Non-Resident/ Profit Per Day 1,689.00 Adult Non-Resident/ Non-Profit Per Day 1,478.00 Adult Resident/ Profit Per Day 1,056.00 Adult Resident/ Non-Profit Per Day 844.00 Youth Non-Resident/ Profit Per Day 614.00 Youth Non-Resident/Non-Profit Per Day 409.00 Youth Resident/ Profit Per Day 204.00 Youth Resident/ Non-Profit Per Day 98.00 57362 Stadium Sporting Events Fee Adult Non-Resident/ Profit Per Hour 140.00 Adult Non-Resident/ Non-Profit Per Hour 123.00 Adult Resident/ Profit Per Hour 88.00 Adult Resident/ Non-Profit Per Hour 70.00 Youth Non-Resident/ Profit Per Hour 50.00 Youth Non-Resident/Non-Profit Per Hour 34.00 Youth Resident/ Profit Per Hour 16.00 Youth Resident/ Non-Profit Per Hour 8.00 57362 Stadium (No Admission Fee) Group 1 City-Sponsored Per Hour 0.00 Group 2 Youth Non-Profit Organization (Youth Sports Coalition)Per Hour 34.00 Group 3 Resident Recreation Use Per Hour 50.00 Group 4 Resident Commercial (Profit-Making) Use Per Hour 143.00 Group 5 Non-Resident Recreation Use Per Hour 143.00 Group 6 Non-Resident Commercial (Profit-Making) Use Per Hour 143.00 57362 Stadium (Admission Fee) Group 1 City-Sponsored Per Hour 0.00 Group 2 Youth Non-Profit Organization (Youth Sports Coalition)Per Hour 40.80 Group 3 Resident Recreation Use Per Hour 60.00 Group 4 Resident Commercial (Profit-Making) Use Per Hour 172.00 Group 5 Non-Resident Recreation Use Per Hour 172.00 Group 6 Non-Resident Commercial (Profit-Making) Use Per Hour 172.00 Exhibit 2