2014/03/11 City Council Resolution 2014-027RESOLUTION NO. 2014 -027
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK
APPROVING THE MODIFIED RECREATIONAL FACILITY RENTAL AND PROGRAM
FEE SCHEDULES AND RESCINDING RESOLUTION NO. 2012 -106
WHEREAS, Resolution No. 2012 -106 of the City Council of the City of Rohnert Park
( "City ") amending certain recreational facility rental and program fees was adopted on September
11, 2012; and
WHEREAS, Rohnert Park Municipal Code Chapter 3.32, "Cost- Recovery — Fee and
Service Charge System," provides for the "establishment of a fee system to recover costs of the City
in providing certain services, products and regulatory activities," including regular review of fees to
assure that they "continue to recover the reasonable and proportional share of costs from applicants
requesting services," and providing authority for the Council "to establish such fees by resolution to
support the costs of providing the service or services" requested by user; and
WHEREAS, City staff has conducted an analysis of the costs of making various recreational
facilities and programs available to users, such as the Community Center, Senior Center, Burton
Avenue Recreation Center, Ladybug Recreation Center, Senior Center, and swimming pools, and
has determined that the fee schedule requires modification; and
WHEREAS, it is in the interests of the City to operate in a fiscally responsible manner; and
WHEREAS, the cost of operating certain public facilities and programs have increased due
to increases in utilities, staffing, maintenance, and administrative overhead; and
WHEREAS, the City wishes to keep these facilities in good operating condition and
maintain them in a manner which creates an excellent user experience for the residents; and
WHEREAS, in certain circumstances, it is preferable to reduce recreational facilities and
program fees below the total cost to provide the service in order to facilitate use of those facilities
and programs; and
WHEREAS, the City wishes to adjust its rental and user fees to an amount that does not
exceed the reasonable cost for the service or benefit provided and to charge this cost on those who
are provided the service or benefit; and
WHEREAS, on February 25, 2014, the City Council of the City of Rohnert Park reviewed
the draft modified fee schedule and supporting data during a regularly - scheduled public meeting and
provided further guidance on the development of the new and modified fees; and
WHEREAS, at its regular meeting of March 11, 2014, the City Council reviewed the
proposed revisions to the fee schedule and considered all facts relating to the modified fee schedule,
including a staff report, presentation, and public comment at a duly noticed public hearing and
found that the proposed fee schedule bears a fair relationship to the payer's burdens or benefits and
does not exceed the reasonable costs of the services or benefits provided; and
WHEREAS, in accordance with state law, the cost of services study and proposed fee
schedule were made available for public review at least ten (10) days prior to the meeting at which
the fee schedule was to be adopted; and
WHEREAS, the City published notice for adoption of the fee schedule amendments in
accordance with state law; and
WHEREAS, the modified fees are not a tax subject to the provisions of Article XII of the
California Constitution as amended by Proposition 26, but are an exception under Sections 1(e)(1),
(2), (3), and (4) of Article XIII C. Nor are the fees Development Impact Fees (imposed as a
condition of approval of development).
NOW, THEREFORE, the City Council of the City of Rohnert Park DOES HEREBY
RESOLVE, DETERMINE AND ORDER AS FOLLOWS:
Section 1. Recitals. That the above recitals are true and correct and material to this
Resolution.
Section 2. Environmental Clearance. The adoption of this Resolution is exempt from
the California Environmental Quality Act as this action is not considered a "project" as defined in
California Code of Regulations, Title 14, Chapter 3, Article 20 Section 15378(b)(4), which excludes
government funding mechanisms and Section 15273, which excludes modification of rates, tolls,
fares and fees to meet operating expenses and the like. Modifying the rates for various City services
does not have the potential to have a significant environmental impact.
Section 3. Adoption of Fees. That it does hereby authorize and approve certain
adjustments to the recreation facility rental and program fees, which are more particularly specified
in the fee schedule attached hereto as Exhibit A and incorporated by this reference. This schedule
shall rescind Resolution No. 2012 -106 and go into effect July 1, 2014.
Section 4. Constitutionality. If any action, subsection, sentence, clause or phrase of this
Resolution or the fees levied by this Resolution shall be held invalid or unconstitutional by a court
of competent jurisdiction, such invalidity shall not affect the validity of the remaining portions of
this Resolution or the fees levied by this Resolution that can be given effect without the invalid
provisions.
DULY AND REGULARLY ADOPTED this 11th day of March 2014.
�.L�'aa 6'e k9 :z �• i � w
19
ATTEST:
J Anne Buergler, City Cler
Attachment — Exhibit A
OF
Joseph�T/ Callinan, Mayor
BELFORTE: N1MACKENZIE:Ab6t,0— STAFFORD: A'-11' AII.ANoTu: j4\1E CALLINAN: V
AYES: (Li ) NOES: ( C) ) ABSENT: ( I ) ABSTAIN: ((0 )
2014 -027
d'
O
N
M
E
"E
0
()
T ,
C r-
O
0
D N
w
O
co
C N
Y
L d
+= m
W
U
O O O ON LO 6q 64 6s
J
`m w
� w �
CL
Q
E
W
t
=
R 0
U
c.> : V)
(n
U
W
W
v m
y
o
o
0 0 0 0 0 0 0 o
0 0 0 0 0 0 0 0
O
O
1L
y
w LL
O
N O N 0 0 I.- O
LL)
CLV
6 N Vd fA � f!!
fR
W,0
to
to 69 tq
U
a.
a�
_
Zvi
_
¢
oaf ova
a
W�
g
o � E o
W Z
z o z o
d o 0 d O U
U
> Z Z
fn
N
R
d d
0
U
U
(n
Nr
z
a a
r
O
N
~
U
O p) W m O O O
rn rn rn m m rn
N N N N N N N N N N N N
6
r r
o O
0 N
o
y..
LL
rn rn rn rn rn rn o
.- r c- N
0 0 0 0 0 0 0 0 0 0 0 0
o
N N N N N N N N N N N N
0 o
N N
O o
N N
J y
i
m
¢ U W
U�
O
Q.
A
J O C
U
0
n
d
O
ry
O N N LL
O O O O O O O
O O O O O O O O O O O O O
O O O O O O O O O O
O O
O
O O
N
LL
Z O
O O O
to t In O to m
O
O O
v jp
Q, •
0 0 0 0
O O O O O O 64
d-J f9 69 64 E9 (fl 64 69
M
O N
69
L� _ V
V V V 7 V V
64 69 69
M
i
!n � 4! 2 N
64 69 I» t» u) 61)
U
fL o ° E
E
0 o > > 0
a z fL a U
0
¢ m C> O W LL Q
¢ m Ci o W LL ¢ m o W LL
Q ¢
a s
�N
N
R
U
fl
O
w
O D U
N
c7 o =
F
a
r
19
ca
° U
m
co
>
W
Lij
'OD O O
rn n m z a
z
° v
z
30
c
LU
•�
O O O
o Z a -o a �
V
}
N
a a)
N N U
m m
T S_
-- ¢
}
o
U L C C
i-
N LL
C C O
F-
LL
N N N
ti °o Oo E
K
v ."_T'
Z
Q
E
<n
°
a
c
o v
LL
N
Q U�� Z Z U
E
>
a
0
J
O
(0 O
O O N
G
O
O"
d
c.i Q m U o W LL.
ii
O U
= _
LL ¢
d'
O
N
M
CN T
C
E c
O O
CD
U .y.
L
L
m
a
N
L
N
:y CL
E
W L
LL
W m d °o
LL :N IL: N
N C
W O
Q �
J U a
W ~ 0f
S Z cmi
U) y
O G
U
0
N ,.... N...:, o
m d O
J U): N
W w m.
i
0 s ,c
a
O
a' 0 0
a a) O
LL ' o
0
L �
U:
.m O
U)
y,
m
?V.
O
H
Q.
a
LL
w
z
T W
U
.0 m
E � �
R � T
O 0
a U =
0
E
0
N
w
Z
N
a
O
N
N
N
N
O
O C
:5 O
m
'C U
C O_
N O_
m
o a)
z U
N
O O 00
O O O O
0 oo0
O O �
N Vj M W
V) V) V)
a QQQ
N
a
J
a
w
z
z
W
U m
} L
F- LL
C C C
m Z O
7�6 > d
O O
N Q Q C m
LL U Q 2 2_;
O O O O
M :A V) VA
V)
O (D O CD O O O
O N O N O O
N V) 60 (A to �
VT
Q Q c m
E
o
E
Z m O U
m Z
a`
I- r CO V O N N N N N
O O m O O O O O O O
O O O O O O O
N N clj
N N N N (N
O O U O O O O O O O
O O C O O O O O O O
O O 6 ui vi u-) o. Lo. o
O O � N M d' LO LO I`
V3 V3 V) fA VT V) V3 VI
LL
LL W
m W Q❑ Q m U O W W
Q ❑ U
U m
:N
O N j,
o.
N LL 3
O O
CD
m G m
m
N
C
� U K
N
� N
N T
d m
E
N (n
O O m
T a
N
d 7
L
N � T
a
LL
O O O O O
v> In F» Vk (n
V>
O O O O O O
O O O O O O
O N h m O
'4 VT 61, <a to
a O 2
CL a w w m
0 0 E
Z Z = o
d O U
io Z
a`
o m 0 0 ° 0 0 0 0
O m O O O O O O O O
N N N N N N N N N
U O O T T O O O O
C O O j O O O O
°O o L O O O O
V O -C L
Vj O O O V) V) VJ 613
Lo O O
N O
V)
I EA V)
W
W
Q Q 0 Q Q m 0 W LL
U
I m
o
- Q, m
m L
❑ L
N d
m O
M C m
> E m
m � m
R
0
N
m
O
N
P2
T
c
O
a)
n
C
E a>> >
E
°
d
>
O
y m
V` E °
o
a
E
o
U) (n
N
N
w O @
E
a O N
a
i
> °
3
3
m
a
LL
LL
W
O O O O O
yo O0 to (a
O O O O
(n v3 » to
J
w
y a
4n
E,
W
s
Z
m v'
U
U �'
(0
LL
W
.a)i o O o 0 0 0
0 0 o x 0 0 0 0 0
0 0 o a) 0 0 0 0 0
0
O
0 0 0 0
O o 0 0
uJ
y w. o 0 0 0 0 0
LL -
N 0
N
LL.
O N N O N N M
O O m O N n m
v v Fn E :n t» u2 w
L
u>
N co
» e» w r»
a va 69 fl <n va 69
o
v, vs a)
w
2
U
W W
c . .. ..
Q _ c c .`
—
o Q
CO)
O O a
U
0 ti.
`
a
r
c E
a z a s m
c c E
a`) � E
o
F-
°_ c aNi aNi
c a aNi ay
o 0 0 Of � E
L o
W
Z
o o E
z Z o
z Z Z
U
z
° O U
=
U
a o
z
U M
w a z
m z
>
U) >
O
U
a
a`
0
N
o) 0 0 0 O N N N N
o 0 0 o
a) M
rn rn
m O o r N 0 rl- O 0 0 0 rl- 0 0
rn rn o O 0 O o O o O
O O
rn rn
O co N W W O O
rn O 0 rn rn rn rn
Q
_y rn rn o
m N m O 0 0 0 0 0 0 O
N N N N N N
W O
.-
O O O o 0 0 0 0 0 0 0 0
T N N N N N N N N N
W m
O O O W 6) O) O
N N �- �-
w
_:
J N
w�
U
0
O
�c
IL
ck�
d O O 7 -2:. J+ O O O O
O O
O O O 0 o O O O O O O O
c O O o 0 o O o 0
O O
o 0
O O O O O O O
0 0 0 0 0 o O
IL
0 0 0 >> o 0 9 0
ILL � O O 6 0 U( Lo
O o
Sri O
o o o
0 0 0 0 0 0 0 0 0 0 0
aD f� CO m
0 0
0 0 6 0 0 6 O
N r r N N N M
N N o -C L N M M t
00 0o w fA 61i ffl
N _
fA va
Q) w
� "4- EA fA V3 EA fA EA
EA fA EH fA (fl EA fA 6s E9
U6N, O �
w 69 69
z
w
w
F
O : LL
U- . OU m W m
W
LL
LL LU 11.1
U
m U
W Q M U O W LL
4m
Q m U 0 W LL
�-
Q Q
Q W Q O Q m O9 U W LL
m
Q
w Q v Q
Q U Q
m O
m
U
w
LU
0
y
W
z
O
O
O
w
w
0
z
U
z
0
J
z
Z
W
D
m
uj
W
(n
U @
O
a
W
W
?`
Q
F
�-
z m
w c t
O ° F7
w
a
w
U cLi
Z .N m
_
v a
o
°"
> a Y a?
o
W o
K a)
3
� Q
Q O LL a1) o
O D
m m o
Z
E
Z m o
z o_ 3 v
O._
a
O o
v
O o
m m
'a nL
O
F- m c (0 -D Y6
} m
y0
rn E c
E m c c c
D E
c c c
a O m a)
O m o
D m a) a) (
w
Q m
J 0
K wa�
-. d U I K
U 0.. U
Cal 0 0 Of C�
m
O
N
P2
v
V
O
N
M
0
0
0
0
3
a
ui
n O
C C
E..
C
N N
N 0
N N
O
(D E N
V,
E E
0
o @
N N
O
� �
N
N
'O a7
N N
7
a
m Y
�i C
U U
N
LY
�
a
a �
S
LL
LL
W
O N N
O O 64�
V
a
M Q 69
rN
D
4, CcL
0
:
G
64
W
_
m[c1Oi
U
L?''�+
W
v a
O o 0 0
o 0 0 0 0
O o O o 0 0
W
m m
O o 0 0
o O o O o
O O O o 0 0
LL
N LL
vi O O w
O O N O
O O O M O
(/)
0
'.'.LL -. -::
N M w w
tH fA i9 to
0 V' w n O
ER iA fA fA
O N N M M 0
fR 44 44 M f9
W
o
(»
U
a`
ui
=O
Q '`
Q Q O
J U)
CL R m
> >
O N d
a
v v
Oc
;a
a d
W
o
d a`
t7
o E
o E
Z
m'
s >> 3
z o
Ix Of
z o
=
D
g
o v v
a o U
m o U
R
O
U
v aNi ay
>
'-
a w w
a`
o
T
w C C
p
o o
z z
(o M � n r- r- r- r`
r` r r` r` r` r`
O o
N
0) O O O O O O 0
rn rn rn rn O o O O O O O 0
0 0 0 O O 0 O 0 0
0 0 0 0 O O o 0 O O 0
0 o O o
Q
m d.'
_.r
�- `- N N N N N N N N
N N N N N N N N N N N
N N N N
W
N
U)
o 1
:. '..
(L
_
O
0
0 o O o o O O O o O
0 0 0 o O O o O o o
O o O O
O O O O O O O O O O O
O O O O O O O O O O O
O O O O
Z
O O O O O LO Lo � 6 Lo
O O O O O O O n U)
LO LO (O
O O O O
0 0 0 0
O M V N (o r- N N
Efl
O O O u) LO N M d'
fA fA F/j (fl V3 EA Efl (A
'd:
V V V V3 ER V3 fA EA (fl EA
(LJ
69 M fA CO,
UC
c
o
E
w
m
L
E¢ w¢¢
V LL w
¢ U W¢ Q M U O W LL
w
¢ M U W
w U M U W LL Q
= o v
o
N
Cf) co
0
a
O
w
r
�
�
w
0
0
O
U
w
O
y
CD
z
O
F
O
w
z
=
W
z
F
U
w
af
>`
W .N
W .N
W
v
w
z 0 ? ¢
z 0 ?
z
W
O
U O 2 o y
�-
U O o
U
CL
O LL
m c
O
a
m
W
0
O
W m O
W N
m
a
(n 0 0D� N
cn o c5 o
v>
v
V
O
N
M
W
J
W
U
U)
W
W
U.
W
U
a�
W W
J (n
D }
L
W Z
2
O
U
v
0
N
cl
W
N
0
M
O
w
a.
d
E
E
0
U
U
� ro
� a
E
t
N ro
ro U
LL
v w
ro :m
0 LL
CL
O
O
a
c
,....:.....0
r.e ro
v
y
is U
ro m
J N
ro
O i
d U
R C
N
N
LL
d
U
C
0
:ro
U
"N
N
ro
U
T
U
cu
LL
t�
O
a
0 0
O O
N N
O O
O O
N N
EA EA
Q Q
t m
U N
N O
.0
O
d O
U U
O E
O N
E
7 tq
N �
N
O Q
0 a
LO
O
N
0
N N N
m
LL LL LL
N
a)
N N N
N N N
a)
N
C
N
O
N N N
O O O
CD
Z
K
z z z
c
E
ao
0
Oo_
3
U
o.
n
a Q n.
Q. o_
a)
a
ro
a
ro ro ro
a a a
a) m a)
a a a
ai
-
N
O) Q) m
E
°? -- E
E E E
LL E E E
a s
w N N m
-°
m
a
N ro ro m
a a a
m m m
a a a
a s
m
-
O
aci aci aci
-m 0 0 0
00
0 0 0
j D
m
C C C O
N N N O
C O O O
N O O O
N
a) nr ar
nr m i»
ro
i» i» !f3
a en iA 64
0 o
Q
U1 N N N
C C C N
a
N N N N
C N N N
N N m
O O O O
a) O O
O >> >
a) (1)
O
a
z z z a
w a w a
z a a a
a n
LL
W
CD
LO
J
Q
R m
N
D
_CL
p
E
W
r
_
m L)i
U
U N
U.
W
0
m a0
LL
N LL
N
O
_Q
t»
W
O
a`
Q
w w
J (n
~
W
g
2 Z
N
�
m
O
L)
U
v
r
O
o 0 0 0
0 0 0 C.
0 0 0 0
0 0 0 0
r-
rn rn
o o
r-
N
w
0 0
0 0 0
0 0
0 0 0 0
O
0) 0
0
o
D
m
0 0
0
0 0
N N N
o
N
rn o
N
0
N N
0
N
w
,y
N
N N N N
N N N N
N N N N
N
(n 0
O
a
O
o
w
m
o 0 o m
o O o m
0 0 0 0
0 0 0 0
0
0 0
0 0
0
0.
O O O C
O O O C
O 9 O O
o o O O
O
0 0
O O
O
0 0 0
6 6 vi
vi 0 0 0
Sri 0 0 0
Sri
06
0
C
V L O
U r- N
N T O 10
r O m O
N N M
N
N EA
N
O N
(fl
69 69
fA
fR eA
ffl
N N
fA EH 69 EA
EA fA K3 H}
EA
(A U)
U
C
O
`N
U
V)
V)
m
(1)
m
m
N
L
U
m m
ro a)
N
Q Q
Q Q
U)
(n
N
'U
N
Q
o O O
m ro
Q O O
a) N
Z
W
N Q
m
N a
O
N
!1
O O
O
O
)
O
N
C m
m
U
°
°
Q
°f
Q °E
~
N
N
O
V
Y
c
7
c
U
O N co O
O N M
Q
F
a`)
a
,m
W
o Q p
o p. p
U
. °
0°
W
U
m
W
T o
Q)
m N
LL
O
m
N°
N° Cl)
9
N
a
0 o aa)) c
o a° o_
0
a
v
w
T
U
c
` v
Q
L
E
U
a) Q 0
N Q
a) °- o
0 °-
a
a a a a
d 0. CL m am
�
o
°%
a
O O
o o
O O
°- o o
ro m m m
ro ro m m
Y
Z
��
U
E ro
c
o
U
o L? -
o�
w
;v u ;�
Q
w
m
a
o m
a
a-
°
(D
(D ._
c7¢a¢¢
L
L)
¢aaa
a>-
o
.?
a�
(n
ULL
a
w
cY
O
N
d
E
E
!. 0
0
m
�
+
f0
v o o
'o
P, T T T T >� T
- - - - -
W
O O O O O O O O O O O
-1
_J
(y.1
@
O O O O O M O O O O
W O O O O a t0 O O N w
t N69 fA to .a
Q
N 61) fR to
W
r
S
N t@.1
U
y °N
Cl)
U.
W
W
ao
0 0 0 0 0 0 0 0 0 0 0
0
LL
an d
0LL
0
0 0 0 0 0 0 0 0 0 0
tD t� t0 tD O N a N N O L6
N W Q1 N M 0 N Vi
W M to cA VT
W
U
VT (a t!) FAN
U
a`
Q �
W W
J cn
O F_
o,
O
co
U
v
T
N
O O O O O m O O m m m m
O I- r t`
tp m m O M
N N N N N N
O O O O O O O O O O O O
O O O O O O O O O O O O
O O O O
O O O O
m O O O O
m O O O O
O O O O O O
W
J y
`o
N N N N N N N N N N N N
N N N N
N N N N
N N N N N N
i
O
IL
: C
o-
O
Q.
:d'
:.... )
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0
0 0 0 0 0
0 0 0 0 00 O
O O O O O O O O O O O O
O c6 6 cD cD o M
O O O O
N 4 4 4
LO O O O O
O 4 co N 6
O O O O O
=
L
N tp CO CO M (O (O 0 fA
64 69 69 fA fA 69 N 0
69 69 ffl fH
ffl 1f3 V 69
69
r- N co .- N
y3
fA w fA fA
EA w EA fA w
V3
U
O
U
O
•N
@
N
@
U
W
F
Z
O Q
W
w
n O
a Q (D >
W
@ O : c
LU Z
F-
m 0 o
F-
7
L >-
U E.
LL
L
L
o N (�
od
w 3
E
a)
r0 @ O.
E >- 'N @
to
H
LL
c c ro --O
) c (D _
0 co
.o
o a) c
�
U a Y
N a
@ @
U
>
O - U
W
O E
Q
l0
=
F m m m
LL @ @ - fl.
c
O
m
Z U
Q Z> E O
Z
C
Y d@
p
a
m
Lll LIJ N T Q Q 2
O
W
W T U
(U6
U (D U U �> `
V
J C
p
N ( E E
N
Q C 'O
4...
U
E E
I- Q 0 ti H Q to ❑ LL
O
U > F- ❑
N
} U
Q U
cY
O
N
0
E2
o
,. ..42
C<
E
Of
aZ
@
Q
N
c
c rn c°
@ Lo o
c
o
n
a° o o E
'
0 0 0 0 0
o o
o
O
@ —
E
X
cq
s r
v m m m o
a
a
o o o
Q Q Q Q LL
Z)
D
N N N N N
W
V
o 0 0 0
O c O N
W
N (u.)
U
U:
N
.
LL
W
m _y
LL
N LL
Cl)
Q
to to �
W
a
Q �
W W
J �
�—
g
W
Z
S
M
U) c�
G
N
N
O
U
v
r
N
0 0 0 0 0 0
o
o
o n
o
o o o
o o N N o
0
0 0
❑
J :y
0 0 0 0 0 0
N N N N N N
0
N
0
N
0 o
N N
0 0 0
N N N
0 0 0 0 0
N N N N N
0 0
N N
W
O
IL
0 _
O
w
IL
m
d:
o o o o 0 o o o
a) o o o o o o o
o
o
o
0
0
0 oo
0 0
0 0 0
0 0 0 0
0 0 0 0 0
00 00
LL
LL 4 4 4 L6 W fl.
fA 6? fA H) EH
o
N
o
M
o
o O
69 O
O N O N
ea �
O
N
o
th
63
(H
EA
Ef) 6c9
N
H) (fl
�.i
:... C
O
m
V
N
@
U
o
0
LL o
a 0
a) a
(n
(n
.fl @
N U
c/)
= m
U)
E E
a
W
ro m
z
n
¢
LL
� 3
I?
O
�
O p
W
�-
a
°
co
Q
¢
O c
o°
E E
o o N
O z c a
�_
n
CO Q
� °�
o
u
O E E N
O a) - o
J
_
¢ a) N L O
Q
Q
¢ a)
f- @
O (n U) u) W N
w
N (�
1L
?
Q a Z
a
Z
Z N
V o is o m a
w c c
g
U .E
� m o
o
O m
O
o W o
J
CO 3 c 3 c m
a o
CJ
2
c @
E
E
Z
Lu
E E
>> c
CL
U)
m Q i
0
E
E
N
N
o
M
E
0
O
U
C
>
0
x
CD
N
0
o
N
m m m m
N c
z
0
N
0
.Q
�
cv
+
a>
0 0 0 0
s r s
m ca m
E a a a
E
.c
L a)
c a)
c
0
R
0)
a a0 a s
z 0
� a a0 a
Q
m
W
°o
°o °o °o °o
J
R'
Cl N
D.: N
69 fA to fA
yN
W
M
LL
W
d O
O O O
O
LL
o U' . o
°c °v
Cl)
Q
c°�
r r
�n
Q
M
U
a
»
Q �
W W
J Cl)
a H
cr
UJ
Z
S
2
C�C
_
CG
G
N
O
(N6:.
U
N
r r
N N N N
O O O
O O O O O
r r
O O
r r
O O O
r r
O O O
N
O
N O O
O O
N
r
O O O O
r r
O O O
O O O O O
N N N N N
O O
N N
O O O
N N N
O O O
N N N
O
N
W
N N
m
N N N N
N N N
(n
- .*0.....i:
O
='
a
m,
O
o
a'
a
'D
'D 00 00
O O O O
0 0 0 0
O 0 0
0
N O O
00 0 0 0 0
O O
0 0
O O O
0 0 0
0 0 0
0 0 0
O
O
U-
LO O l0 N
01
. .
O O O O
O O O
Cl)
O O
O
O O O
m U LO
O O CON
O
EH
w N 64
69
ffl
Cl)
L...
di Efl
0
EH
69
7
U
O
C
Imo..
Q Q Q
Q
Q
U;
J
Q
0
N
W
c �
-�
a)
W
Y
j
to
co
W
Q
> m e
U
0
Q
u
N
N
ti
Q. o .0
h
m
0
a
�@
ac >
Y
U m
U
o
LL
N
d
0 ID
m
E
O\
'R.
W
LL
>
@
O
O
LL N
W N
Z
O
a)
O o
a
N
Q Cfl
m
o
W W
m
m
M
R a
d
U
v s d
W
a
>
p �
F
W
> >
O O
O
O Lo
. 0
,
O O
J
N
Q
(r (N
n n
M
0 N
m
d 0 m= O
O
�
O O
U
a)
0
Q
a
r N
Q Q
LL LL
i W
Q
Q
m
9
O
N
M
r-
w
E
E
O
U
a a
N N
E
a a
a a
m o 'o`
a a
E E
m
a m 0-
O
O
U 2 U N
m O
Y Y
O O
u� q � C)
N a
3 3
a3i
z
U O co O
W
J
_ @_m
CL
0
E
W
t
U
U`N
cq
U
W
m a0
LL
y U.
CD
co
W
co
0
w
co
�, ass
U
a
Q �
W W
J (n
�—
00
W
CDC
i/)
_
�U)
CG
c
R
O
U
N
y G
O O O O
N M
cn
N O N ON
ON N
W
U)
0...
O
CL
�_
O
n
Q'
a) m
O O
a.
a) c
O O o o
o 0 0 0
00
e»
iri vi Sri vi
`
N N N N N
fA f9 co ffl
U
_.
0
"m
U
ii
.N
(n
as
L)
a
a co
m
0 Q U
°
O E
a
Jam
m
°' U E
m m-j m
J m
z 0
O E cn
ca
xs m
LL aNi
m Q U w'S
F- ? m
-a
m
°� m Q U
W w
m
W
v E E 0' m
0
C)
E E
U r
a Q
0 0 U) U)
w m cD
9
O
N
M
SCHEDULE B
PROJECTED EXCESS (DEFICIENCY) OF REVENUES
FOR COMMUNITY SERVICES FACILITIES UNDER 2014 FEE SCHEDULE
TOTAL REVENUES
TOTAL EXPENDITURES
NET OPERATING PROFIT (LOSS)
ANNUAL CAPITAL IMPROVEMENT
COSTS*
NET OPERATING PROFIT (LOSS)
W /CAPITAL IMPROVEMENTS
TOTAL PROPOSED FEE INCREASE
OVER (UNDER) EXPENDITURES
AFTER FEE INCREASES
Sports Swimming Community Senior Performing
Center Pools Centers Center Arts Center
$494,300
$162,600
$435,040
$71,000
$406,600
496,134
392,081
711,124
201,130
563,059
(1,834)
(229,481)
(276,084)
(130,130)
(156,459)
78,000
18,400
9,800
8,200
21,000
(79,834)
(247,881)
(285,884)
(138,330)
(177,459)
50,000
2,000
10,000
2,000
10,000
$ (29,834) $ (245,881) $ (275,884) $ (136,330) $ (167,459)
*Annual Capital Improvements based on 2012 -2013 Capital Improvements Program. Annual costs represent a five to 30 year
amortization schedule.