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Attachment D w_out Revenue Loss_Feb24.pdf

Fontana City Council
May 14, 2024

Document
Attachment D w_out Revenue Loss_Feb24.pdf
Meeting
May 14, 2024
Body
Fontana City Council
Original file
166 KB
Text extracted from the city's file for reading and search. Open the original on fontana.legistar1.com. That file is the official record.

*Events in RED are new events
2024/2025 Co-Sponsorship
Cost Breakdown
Attachment D
# Organization Events Date & Time Location Requested Support City Support July 19 & 26 2024 Steelworkers' Auditorium
3pm-10pm (2) AV Staff $24p/h x 2 x 9hrs x 2days =$864
(2) CSD Staff (Arts) $21p/h x 2 x 11hrs x 2 days = $924 $1,788
August 3, 2024 Use of Gym
1-5pm (2) Public Works (Facilities) $55p/h x 2 x 8hrs = $880 Public Works (Streets) $55p/h x 4hrs = $220
(2) Public Works (Parks) $55p/h x 4hrs = $220
(2) CSD Staff (Events) $21p/h x 2 x 11hrs= $462
(2) CSD (Facilities) $21p/h x2 x 11hrs = $462
$2,244.00
August 3, 2024 Close Veterans Park
9am-1pm (4) Public Works (Parks) $55p/h x 4 x 4hrs = $880 Public Works (Streets) $55p/h x 4hrs = $220
(2) AV Staff $24p/h x 2 x6hrs = $288
(2) CSD Staff (Healthy) $21p/h x 2 x 6hrs = $252
(2) CSD Staff (Events) $21p/h x 2 x 6hrs = $252
$1,892.00
September 14, 2024 Fontana Park Sports
Pavilion(Fri&Sat)
10am-3pm (7) Public Works (Parks) $55p/h x 7 x 4hrs = $1,540 Public Works (Streets) $55p/h x 4hrs = $220
(2) AV Staff $24p/h x 2 x 7hr = $336
(4) CSD Staff (Events) $21p/h x 4 x 9hrs = $756
$2,852.00
October 18-19 2024 Steelworkers Auditorium
(1) Public Works (Facilities) $55p/h x 8hrs = $440
Public Works (Streets) $55p/h x 4hrs = $220
(2) AV Staff $24p/h x 2 x 8hrs = $384
(2) CSD Staff (Arts) $21p/h x 2 x 16hrs rehearsal = $672 (2) CSD Staff (Arts) $21p/h x 2 x 8hrs =$336
$2,052
October 27, 2024 FCSC Multi Purpose Room
5pm-9pm Public Works (Streets) $55p/h x 4hrs = $220
(2) CSD Staff (Facilities) $21p/h x 2 x 8hrs = $336
$556.00
October 31, 2024 Fontana PD for traffic control $90p/h x 8 x 6hrs = $4,320 6pm-9pm (4) Public Works (Streets) $55p/h x 4 x 6hrs = $1,320 (6) Public Works (Parks) $55p/h x 6 x 6hrs = $1,980
$7,620.00
Novemebr 8-10, 2024 Use of FPAC
3pm-6pm (4) Public Works (Parks) $55p/h x 4 x 8hrs = $1,760 (6) CSD Staff (Lifeguards) $20p/h x 6 x 18hrs = $2,160
$3,920.00
November 25,2024
Ring of Champs Boxing
Show
Jessie Turner Center
Hayes Events A Soulful Taste of the
Holidays
Water of Life
Community Church
Fontana Aquatics Club Veterans Day Classic
Swim Meet
Fontana Park Aquatic
Center
Jessie Turner Sports
Pavillion
4 7
Fontana Community
Senior Center
Water of Life Community Church Trunk or Treat
6 8
1 Uplifting Youth Foundation Bring it to the Stage Steelworkers Auditorium
5 New Life Church of Fontana
2 Fontana Boxing Club
"The Elephant in the
Room" Production
Steelworkers'
Auditorium
3 Veterans ParkA Sound MindWorking Dogs for Warriors
Concerned Citizens for
N. Fontana
Chill n Grill BBQ cook-
off
9 Fontana C.A.P Annual C.A.P
Resources Fair &
Thankgiving Food
Basket Distribution
CityLink
*Events in RED are new events
2024/2025 Co-Sponsorship
Cost Breakdown
Attachment D
3pm-7pm (4) Public Works (Parks) $55p/h x 4 x 4hrs = $880 (1) Public Works (Streets) $55p/h x 4hrs = $220
(4) AV Staff $24p/h x 4 x6hrs = $576
(2) CSD Staff (Events) $21p/h x 2 x 5hrs = $210
$1,886
Novemebr 27, 2024 Central City Parking Lot
11am-3pm (4) Public Works (Parks) $55p/hr x 4 x 7hrs = $1,540 (1) Public Works (Streets) $55p/hr x 4hrs = $220
(10) CSD Staff (Cypress) $18p/hr x 10 x 4hrs=$720
(2) CSD Staff (Events) $21p/hr x 2 x 2hrs=$84
$2,564
April 27, 2025 Closure of Fontana Park
8am-12pm Fontana PD for traffic control $90p/h x 12 x 6hrs = $6,480 (4) Public Works (Streets) $55p/h x 4 x 6hr = $1, 320
(4) Public Works (Parks)
$55p/h x 4 x 4hrs =$880 + $55p/h x 2 x
12hrs =$1320 =$2,200
(3) CSD Staff (Events) $21p/h x 3 x 6hrs = $378
(2) AV Staff $24p/h x 2 x 6hrs =$288
$10,666
May-June Steelworkers Auditorium
4pm-9pm (1) Public Works (Parks) $55p/h x 4hrs = $660
(1) Public Works (Streets) $55p/h x 4hrs = $220
(2) CSD Staff (Arts) $18p/h x 2 x 78hrs = $2,808
$3,688
TOTAL: $41,728.00
13 Girl Scouts Troop 203 Troop 203 Meetings 2 times monthly Jessie Turner Center Use of meeting room for 12 participants $0
14 AARP Chapter 55 Meetings Once a month meeting Cypress Neighborhood Center Use of room for 50 participants $0
15 Fontana Veterans Group Meeting Every Monday Fontana Community Senior Center
Use of assembly room
$0
12 Use of meeting room for 12
participants $017 Chamber of Commerce Luncheon Once a month (Thursdays) Jessie Turner Center
Miss Fontana Miss Fontana Pageant Steelworkers
Auditorium
Cypress Neighborhood
Center/Cental City
Parking Lot
Eat & Be WellProject Boon
Use of meeting/assembly room
$016 Department of Veterans Affairs Meeting 2 times monthly Fontana Community Senior Center
Facility Use ONLY
9 Fontana C.A.P Annual C.A.P
Resources Fair &
Thankgiving Food
Basket Distribution
CityLink
11 Fontana Foundation of Hope Walk for Kids Fontana Park 10

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