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Item No. 1 - E - Proposed FY 2022-2023 Festival Costs_Desk ItemTotal Costs Festival Date Festival Producer Recreation Facility/Park/ Road Permits Public Works Sheriff Materials Total Kids 'N Fun Festival August 13, 2022 Taiwanese Cultural and Sports  Association $2,376 $5,510 $3,219 $4,852 $15,957 Dilli Haat Sept. 10, 2022 WomenNow $2,376 $3,000 $2,812 $4,003 $12,191 Day N Night Fun Fest Sept. 24, 2022 Cupertino Rotary $2,561 $4,304 $4,111 $5,822 $16,798 Diwali Festival Oct. 8, 2022 Cupertino Chamber of Commerce $2,207 $3,530 $3,176 $4,852 $13,764 Veterans Day November 11, 2022 Veteren's Memorial $675 $1,000 $0 $0 $1,500 $3,175 Ikebana Flower Show February (postponed  from Oct 22')WAFU Ikebana Society $2,944 $18,507 $543 $0 $21,994 Egg Hunt April 1,2023 The Home of Christ Church in  Cupertino $681.03 $2,000.00 $23.20 $0.00 $2,704.23 Holi April 1, 2023 Cupertino Chamber of Commerce $1,354 $1,720 $300 $2,183 $5,557 Cherry Blossom April 29‐ 30, 2023 Toyokawa Sister City $4,537 $16,878 $6,628 $9,461 $37,504 India Heritage Fair 18‐Mar‐23 Cupertino Bhubaneswar Sister City $2,037 $5,010 $3,136 $2,911 $13,094 Relay for Life June 17, 2023 American Cancer Society $309 $2,576 $14 $0 $2,899 Costs for FY 22/23 Events $22,059 $64,034 $23,962 $34,082 $1,500 $145,637 TOTAL Waived Fees $110,054.35 TOTAL City Paid $35,582.49 TOTAL Festival Costs Waived Fees City Paid expenses Proposed FY 2022‐2023 Festival Fee Costs