Page 67 - FortWorthFY22AdoptedBudget

Budget Highlights

Will Rogers Coliseum $4,000 Market Increase
Will Rogers Coliseum – Move-in/Move-out $2,000 Market Increase
Will Rogers Coliseum – Rehearsal $2,000 Market Increase
Texas Room $8,500 Market Increase
Texas Room – Move-in/Move-out $4,250 Market Increase
James L West Arena Move-in/Move-out $500 Market Increase
John Justin Arena $2,200 Market Increase
John Justin Arena – Move-in/Move-out/Exercise $1,100 Market Study
Veterinary Office $50 New Fee
Holiday Rate 125% of standard Market Study
rates
North Red Lot $5,000 New Fee
North Red Lot – Move-In/Move-out $1,500 New Fee
West Lot $3,000 New Fee
West Lot – Move-in/Move-out $1,500 New Fee
Public Events Department
Fee Title New Fee Amount Description of Change
Amon G Carter Garage $3,000 New Fee.
Amon G Carter Garage – Move-in/Move-out $1,500 New Fee
South Red Lot $2,000 New Fee
South Red Lot – Move-in/Move-out $1,500 New Fee
Equestrian Garage (Upper or Lower Level) $2,000 New Fee
Equestrian Garage (Upper or Lower Level) - Move- $2,000 New Fee
In/Move-Out
Yellow Lots (A, B or C) $2,500 New Fee
Yellow Lots (A, B or C) - Move-In/Move-Out $1,250 New Fee
8-Channel Mixer $75 New Fee
Podium $20 Market Study
Speaker on a Stick (2) $75 Market Study
Metal Bleachers $250 Market Study
Arena Facilities Standard Rate $8,160 Market Study
Ballroom Standard Rate $5,100 Market Study
Ballroom A Standard Rate $2,250 Market Study
Ballroom B Standard Rate $2,550 Market Study
Ballroom C Standard Rate $2,250 Market Study
Exhibit Hall Standard Rate $22,400 Market Study
Exhibit Hall A Standard Rate $6,650 Market Study
Exhibit Hall B Standard Rate $3,060 Market Study
Exhibit Hall C Standard Rate $3,060 Market Study
Exhibit Hall D Standard Rate $3,060 Market Study
Exhibit Hall E Standard Rate $3,060 Market Study
Exhibit Hall F Standard Rate $3,060 Market Study
Exhibit Annex 1-4 Standard Rate $5,100 Market Study
WG Events Plaza Standard Rate $1,025 Market Study
Meeting Room 100 Standard Rate $305 Market Study
Meeting Room 101 Standard Rate $305 Market Study
Meeting Room 102 Standard Rate $305 Market Study
Meeting Room 103AB Standard Rate $610 Market Study
Meeting Room 104 Standard Rate $305 Market Study

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