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21 <br /> Attachment B <br /> Attachment 1 <br /> Table of Projected Revenues <br /> Category Projected Revenues <br /> License Fee $3,000 <br /> Concessions Vendor Fee $1 ,755 <br /> In-Kind Services Field lining / dragging <br /> Other ? <br /> Total $4,755 <br /> Table of Projected Orange County Costs <br /> Category Projected Costs <br /> Increased Materials Purchases $6,582 <br /> Additional Equipment $1 ,000 <br /> Repair/Facility "Wear and Tear" <br /> Increased Seasonal Staff Hours $6,200 <br /> (17.5 per week during term) <br /> Other/ Damages ?Fuel for mowers? <br /> Total $13,782 <br /> Concessions is shown as a potential third-party provider that would pay vebnding <br /> fees. The vendor may chose not to staff all events —the amount shown for <br /> revenue assume concessions to be sold on all days. <br /> 6 HYAA prefers a license fee of$1,000. <br /> These would be in-kind services, but are not offsetting revenues for County costs shown in the <br /> companion costs table. <br /> 8 This category includes, lime, toiletries and cleaning supplies, "Quick-Dry', paint, bases and a <br /> new temporary fence for games for younger age groups. <br /> 8 <br />