Cities Index.
1. Costa Mesa Training Site - Rental Fee

Costa Mesa City Council
August 1, 2023

Document
1. Costa Mesa Training Site - Rental Fee
Meeting
August 1, 2023
Body
Costa Mesa City Council
Original file
210 KB
Text extracted from the city's file for reading and search. Open the original on costamesa.legistar1.com. That file is the official record.

1. Basic Training Site rental fee 3,900,000.00 Subtotal in USD provision of entire facility and attached infrastructure and technical installations
(please provide a breakdown if applicable)

2. Basic Services
(

2.1 & 2.2 & 2.3) 1,030,000.00 Subtotal in USD

2.1. Training Site Management USD
Operator core team 240,000.00 USD Training Site operator staff fully dedicated*

2.2. Facility Management USD
Electrical Service 80,000.00 USD dedicated* Training Site`s and/or contracted electrician and team
Mechanical Service 80,000.00 USD dedicated* Training Site`s and/or contracted plumber and team
IT - Service 80,000.00 USD dedicated* Training Site`s and/or contracted IT- engineer and team
Cleaning & Waste Service 50,000.00 USD dedicated* Training Site`s and/or contracted cleaning & waste contractor
Pitch Maintenance Service 100,000.00 USD dedicated* Training Site`s head greenkeeper and team

2.3. Safety and Security Service USD Antcipate maxmimum 500 people Stewarding 400,000.00 USD
FIFA World Cup 2026™ Venue Selection Process:

Training site template - Rental fee
Event Duration
aATTACHMENT 1

3. Training Site rental fee for surrounding areas (if
applicable) Subtotal in USD
Provision of spaces and areas outside of theTraining
Site (including outer perimeter fence, parking etc.),
including power and water supply - or locker space
Total Training Site rental fee
(1.Subtotal + 2.Subtotal + 3.Subtotal)
Guidance
Please complete this template in respect of each proposed Training Site.

Please note the following
Terminology:
* "dedicated" means full-day availability on-site minimum early morning until 4 hours after Training. ** "working hours" means 12 - 16 hours on Non-Match Day Costs:
- Lines 4, 6 & 18 will provide training site total
- Lines 8-16 are important to understand total given on line 9 - If no value shows in lines 19/20 please check cost formatting, ex. $3,000.00 (US) = $3.000,00 (European) 4,930,000.00 Total in USD Must not be greater than Training Site's initial rental fee proposal

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