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1975/02/18 City Council MinutesRoll Call Approval of Minutes ROHNERT PARK CITY COUNCIL MINUTES February 18, 1975 The Council of the City of Rohnert Park met this date in regular session commencing at 7:25 p.m. in the City Offices, 6750 Commerce Boulevard, Rohnert Park, with Mayor Beary presiding. The regular session was preceded by an executive session which commenced at 7:00 p.m. „a at which all n n i n,+., mnna er n i i ;Tan and. City Attorney Flitner were present, and which was held to discu.ss'litigation ` and.personnel matters. Mayor Beary called the meeting of the regular session to order at approximately 7:25 p.m. and led the pledge of allegiance. Present: (5)' Councilmen Eck, Flores, Hopkins, Smith, and Beary Absent: (0) None Staff present for all or part of the meeting: City Manager Callinan,City Attorney Flitner, City Engineer Brust, and Director of Public Safety Dennett. Upon motion of Councilman Flores, seconded by Councilman Hopkins, and approved with Councilman Smith abstaining, the minutes of February 3 were approved as submitted, and the minutes of February 10 were unanimously approved as submitted. Approval of Bills. Upon motion.of Councilman Hopkins, seconded by Councilman Smith, and unanimously approved, the bills presented per the attached list in the amount of $69,101.21 were approved. Communications Communications per the attached outline were brought to the attention of the Council. No action was taken on any communication except as noted specifically in these minutes. Wastewater Irrigation Councilman Eck initiated a brief discussion concerning Test Project the report submitted by Mr. Lloyd Harwood and Mr. Earl Holtz entitled "Progress Report of Reclamation of Waste Water Forage Crop Trials 19744°. Upon motion of Councilman Eck, seconded by Councilman Flores, and unanimously approved, Mayor Beary was requested to issue a proclamation of commendation for Lloyd Harwood in recognition of his work on the test project at the Rohnert Park wastewater treatment plant. ABAG Meeting Councilman Eck initiated a discussion concerning a pro - Reimbursement posed ABAG Bylaws,amendment concerning per diem payment for meetings. -. Page 2 11 1 February 18, 1975 Upon motion of Councilman Eck, seconded by Councilman Flores, and unanimously approved, the Council went on record in opposition to the proposed Bylaws amendment. Councilman Smith was directed to express the Council's position,at. the next ABAG meeting. Miwo,% District, Boy Mayor Beary advised he haad received a request to consider Scouts of America, _ the request for use of Benecia Park for the May 3 Scout -0 Request to Use Benecia Rama at this point in the meeting due to illness in the Park for Scout -O -Rama family of the Scout representative present to discuss the request. No objections to the request were voice. City Manager Callinan reviewed the letter dated February 7 from the Sonoma- Mendocino Area Council, Boy Scouts of America, requesting the use of Benecia Park on May 3 to hold the annual Scout -O -Rama; he also reviewed his memo` to the Council dated February 14 concerning the request. Mrs. Bob Alberts, Scout representative, was recognized. Discussion followed with Mrs. Alberts participating. Dur- ing the discussion it was suggested that the Rapozo Ranch Regional Park site be considered also as an alternative location for the Scout -O -Rama. Upon motion of Councilman Smith,` seconded by Councilman eE, and approved by the following roll call vote, the requested use of Benecia Park to hold the annual Scout- ° 0 -Rama on May 3 was endorsed subject to Planning Commission approval following its scheduled public hearing on the request: AYES: (3) Councilmen Flores, Smith, and Beary NOES: (1) Councilman Hopkins ABSTAIN: (1) Councilman Eck Councilman Eck stated for the record he abstained because he felt the Planning Commission should make the decision on the request. Councilman Hopkins stated for the record he agreed with Councilman Eck; however if the matter was referred back to the Council he would probably vote in favor of it. Cultural Arts Corp. Rohnert Park Cultural Arts Corporation President Alice'Wells Representatives re was recognized. She advised that the Board of Directors of Bicentennial the Corporation had taken under consideration the Council request for the corporation to handle Bicentennial acti- vities and events during 1976; recommended that said events be held in conjunction with Founders Day, and that a chairman for Bicentennial events be appointed as soon as possible. Mr. Chet Crowley, Founders Day Chairman, was recognized. He commented he agreed with the suggestion for appoint- Page 3. February 18, 1975 ment of a Bicentennial chairman in the near future so the individual could work with this years Founders Day Com- mittee in order.,to gain experience. Discussion followed with Mrs. Wells.and,.Mr. Crowley.participating. Following the discussion i.t was agreed that the Cultural Arts Corporation would prepare a proposed budget and direct the recruiting of a chairman for Bicentennial activities to be held in conjunction with the 1976 Founders Day celebration. Kirk DeFord re Youth Mr. Kirk DeFord, Petaluma School District Art Coordina- Art Month tor, was recognized. He made a'-presentation concerning Youth Art Month, requested that April be proclaimed as Youth Art Month, and.advi$ed that some planned events were a youth"art show, and painting of a wall mural if a suitable location could be found. Discussion followed during which it was suggested that students submit sketches to the.Cultural Arts`Corporation for a mural to be applied to the.exterior con4ex wall of the Council Chambers. The Council, Cultural Arts Corporation representatives, and Mr. DeFord agreed the suggestion was a good one and would be pursued. Mayor Beary requested that'staff prepare for his signature a suitable proclamation concerning Youth Art Month. William Ross, Golf Mr. William Ross, Golf Professional, appeared and reported Professional re to the Council on golf course matters. He commented the Annual Report Rohnert >, Park Golf Coixrse,_ was . probably the only course in e the area that had dail, °mowing of greens; that no com- plaints had-,been'received over the recent adjustment of rates; that rates were just under those of other courses in the area, except for Bennett Valley; and that approxi- mately 50 tournaments had been scheduled for the coming season, not including the twice a month tournaments of the Men's Golf Club; that there were approximately 350 members in the Men°s`Golf Club. He suggested that winter business might be increased with the addition of cart paths; that trees be 'planted at holes 4 and 6; and that the old first tee be used for a. nursery green. A brief discussion followed.during which .:City Manager Callinan advised that several residents had complimented -to him the City Council for adoption of the new rates which give a dis- count to Rohnert Park,reside'nts. City Attorney's Report Mayor Beary advised that' if there were no objections, on Hospital: District . City, Attorney Flitner''s,,report ,on withdrawal from the Withdrawal, Petaluma- Hospital District would be, heard at this point in the meeting since Hillcrest..Hgspital Administrator C..harles,.Cowens was- present but had other commitments later in.the'evening. No objections were indicated. Mayor Beary introduced Mr. Cowens. City Attorney. Flitner'reviewed the procedures for with - drawal from an existing hospital district as set forth Page 4. February 18, 1975 in former City Attorney Maxwell's report dated January 29, 1971 advising that only minor changes had been made in'the applicable code since the report was prepared. He also reviewed a proposed resolution which he had prepared concerning.`,intent to withdraw from the Petaluma Hospital District. -Discussion followed with Mr. Cowens partici- pating. Upon motion of Councilman Hopkins, seconded by Councilman Eck, and unanimously approved, action on the matter was deferred until after the joint meeting of the Petaluma Hospital District Board and the City Council scheduled for March 10. Resolution.No. 75 -36 A RESOLUTION ACCEPTING COMPLETION AND DIRECTING ENGINEER TO FILE NOTICE OF ACCEPTANCE OF COMPLETION, PEDESTRIAN BRIDGE, ALTERNATE #1, ROHNERT PARK PROJECT 1972 -3 City Manager Callinan reviewed the resolution. Upon motion of Councilman Hopkins, seconded by Councilman Smith ,'and unanimously approved, reading of Resolution No. 75 -36 was waived and'said resolution was adopted. Resolution No. 75 -37 RESOLUTION OF THE CITY OF ROHNERT PARK, COUNTY OF SONOMA, STATE OF CALIFORNIA, APPROVING THE THREE YEAR FEDERAL AID URBAN SYSTEM PROGRAMS FOR THE HEALDSBURG URBAN AREA- SANTA ROSA URBANIZED AREA AND THE PETALUMA URBAN AREA City Manager Callinan explained the resolution. Resolution No. 75 -38 Resolution No. 75 -39 Upon motion of Councilman Hopkins, seconded by Councilman Smith, and unanimously approved, reading of Resolution No. 75 -37 was waived and said resolution was adopted. RESOLUTION ACCEPTING SUBDIVISION IMPROVEMENTS AND AUTHORIZING RELEASE OF BOND (Country Manor, Units Nos. 1, 2, 3 & 4) City Manager Callinan explained the resolution. Upon motion of Councilman Flores, seconded by Councilman Smith, and unanimously approved, reading of Resolution No. 75 -38 was waived and said resolution was adopted. RESOLUTION ENDORSING IN CONCEPT THE PROPOSED AGREEMENT BETWEEN THE CITY OF SANTA ROSA, CITY OF ROHNERT PARK, CITY OF SEBASTOPOL, SOUTH PARK COUNTY SANITATION DISTRICT, FOR USE OF SANTA ROSA SUB - REGIONAL SEWAGE SYSTEM City Manager Callinan explained the resolution. Upon motion of Councilman Smith, seconded by Councilman Flores, and unanimously approved, reading of Resolution No. 75 -39 was waived and said resolution was adopted. Resolution No. 75-40 Resolution No. 75-41 Resolution No. 75-42 Resolution No. 75-43 Recess Reconvene Page 5. February 18, 1975 Discussion followed concerning the proposed agreement with-City Engineer Brust participating. Upon motion of Councilman Eck, seconded by Councilman Smith, and unanimously approved, staff was directed to have language 'added to the agreement to the effect that if and when land disposal is used for effluent that I Park receive . consideration . . - . . - -1 Rohnert ; " considera-tion for acquisition or land surrounding the city for such disposal. RESOLUTION CALLING FOR SEALED PROPOSALS, BICYCLE PATHS AT HINEBAUGH CREEK, COPELAND CREEK, SOUTHWEST BLVD., PROJECT NO. 1974-15 City Manager Callinan explained the resolution. Upon motion of Councilman Hopkinso seconded by Councilman Flores, and unanimously approved, reading of Resolution No. 75-40 was waived and said resolution was adopted. A RESOLUTION DIRECTING MAKING OF AMENDED ASSESSMENT RE CERTAIN ASSESSMENTS UNDER RESOLUTION OF INTENTION NO. 68-58, SEWER AND WATER PROJECT NO. 1967-5, CITY OF R08NERT PARK, ASSESSMENT NOS. 2-1, 2-2, 2-3, 2-5 City Manager Callinan explained the resolution. Upon motion of Councilman Hopkins, seconded by Councilman Flores, and unanimously-,approved, reading of Resolution No. 75-41 was waived and said resolution was adopted. A RESOLUTION ACCEPTING DEED OF CONVEYANCE, CITY OF ROHNERT PARK City Manager Callinan explained the resolution. Upon motion of Councilman Hopkins, seconded by Councilman Flores, and unanimously approved, reading of Resolution No. 75-42 was waived and said resolution was adopted. A,RESOLUTION DIRECTING PAYMENT OF FUNDS, CITY OF ROHNERT PARK, CALIFORNIA, COUNTRY CLUB ESTATES, SUBDIVISION NO. 6, PROJECT 1974-7 City Manager Callinan explained the resolution. Upon motion of Councilman Hopkins, seconded by Councilman Flores, and unanimously approved', reading of Resolution No. 75-43 was waived and said resolution was adopted. Mayor Beary declared a recess at this point in the meeting, the time being approximately 08:40 p.m. Mayor Beary reconvened the meeting at approximately 8:50 p.m. with all Councilmen present. Ordinance No. 262 Page 60 February 18, 1975 AN.ORDINANCE OF THE CITY OF ROHNERT PARK AMENDING ORDINANCE NO. 63 TO REZONE CERTAIN PARCELS FROM "A" DISTRICT TO "PA -PD" AND 11RM- 2000 -PD" (Jack 6 Barry Fierman, File No. 0362) City Manager Callinan reviewed his memo to the Council dated February 14 concerning Ordinance No. 262 and advised that a letter of support from the college presi- dent had.been received for the proposed hospital site. Discussion followed concerning the drawings displayed reflecting the proposed zoning. Upon motion of Councilman Hopkins, seconded by Councilman Flores, and approved by the following roll call vote, Ordinance No'. 262 was adopted:. AYES: (3) Councilmen Flores, Hopkins, and Beary NOES (1) Councilman Eck ABSTAIN.:_ (1) Councilman Smith . Councilman Smith stated for the record he abstained from voting -since he had not participated in the public hear - ing for Ordinance No. 262 held at the last meeting. City Liability and City Manager Callina.n advised that the city's property and Property Insurance liability insurance coverage expires February 19, that the Coverage city's liability insurer, Pacific Indemnity Company, had withdrawn from public entity liability coverage and referred the Council to the letter proposal from Feeney Insurance Agency dated February 18 which was provided to each mem- ber of the Council. Resolution`No. 75 -44 Boys. Baseball Insurance Coverage Mr. Tom Feeney of the Feeney Insurance Agency appeared and reviewed his proposal with the Council. Discussion followed. RESOLUTION OF THE CITY OF ROHNERT PARK ACCEPTING THE PROPOSAL OF THE BROKER OF RECORD FOR THE CITY OF ROHNERT PARK City Manager Callinan explained the resolution. Upon motion of Councilman Hopkins, seconded by Councilman Smith, and unanimously approved, reading of Resolution No. 75 -44 was waived and said resolution was adopted. Mr. Feeney advised he.had received an inquiry as to why insurance coverage for Boys Baseball was not simply added to the city's policies. He commented that Boys Baseball .was only one of many such organizations in the city and that if one organization was added to the city coverage then all could be, he recommended that it would be'best. if each,organization purchased its own insurance since Page 7. February 18, 1975 the cost was approximately the same either way and sepa- rate insurance would simplify procedures for all parties; he further recommended that Boys Baseball and similar organizations purchase blanket accident coverage since liability coverage did not cover participants in the various organizational activities. Discussion followed during which the Council indicated agreement with Mr. Feeney's recommendation for each organization to continue purchasing its own insurance. 1975 Swimming Pool City Manager Callinan briefly reviewed the Summary of Rates Swimming Pools Operations for 1974 Calendar Year (Copy attached) and the recommended pool rates listed on same as recommended by staff and the Parks and Recreation Commission, Upon motion of Councilman Hopkins, seconded by Councilman Flores, and unanimously approved, the 1975 swimming pool rates were approved as recommended. Project.1975 -2, Santa City Manager Callinan reviewed his memo to the Council A1ic?a,Drive dated February 14 concerning Project 1975 -2, Santa Alicia Drive. A brief discussion followed. Resolution No. 75 -45 RESOLUTION AUTHORIZING THE SIGNING OF A PETITION FOR THE SANTA ALICIA DRIVE IMPROVEMENT PROJECT, NO. 1975 -2 City Manager Callinan explained the resolution. Upon motion of Councilman Flores, seconded by Councilman Hopkins, and approved by the following roll call vote, Resolution No. 75 -45 was adopted: AYES: (4) Councilmen Flores, Hopkins, Smith, and Beary NOES: (1) Councilman Eck The Council requested staff to try and get the property owner to proceed with the project on a cash basis rather than using assessment district proceedings. Alicia Park Parking City Manager Callinan reviewed his memo to the Council Lots dated February 14 concerning the possible construction of the planned parking lots at the north end of Alicia Park concurrently with Project 1975 -2, Santa Alicia Drive. Discussion followed with City Engineer. Brust participat- ing and during which design cost for the parking lots was estimated at $2,000. Upon motion of Councilman Flores, seconded by Councilman Hopkins, and unanimously approved, staff was authorized to proceed with design of the parking lots planned for the north end of Alicia Park. Page 8. February 18, 1975 City of Cotati Request City Manager Callinan reviewed the letter request from for Additional Finan- Cotati Mayor Dunham dated January 28 concerning the East cial Commitment for Cotati Avenue signalization project and street improve - Traffic Signals and ments and his memo to'the Council dated February 14 con - Street Improvements on cerning same. Discussion followed. East Cotati Avenue Upon motion of Councilman Flores, seconded by Councilman Hopkins, and unanimously approved, the Council reaffirmed its commitment to pay for one -half of the local share of costs of the signalization project but was unwilling to pay for any.curb, gutter, or street improvements. League of.California City Manager Callinan brought to the attention of the Cities Request for Council the League of California Cities request for des - Designation of Indi- ignation of an individual responsible for legislative vidual for Legislative review. A brief discussion followed. Review Upon motion of Councilman Hopkins, seconded by Councilman Eck, and unanimously approved, Councilman Smith was reappointed as the individual responsible for legislative review. Discussion re Possible Councilman Hopkins outlined his reasons for the possible Conversion to Unmarked conversion of unmarked police cars, i.e. each officer Police Cars owning his own vehicle. A lengthy philosophical discus - sion followed with Director of Public Safety Dennett participating. Councilman Hopkins made a motion, seconded by Mayor Beary, -to direct staff to return with a program for introducing unmarked police cars into the City of Rohnert Park. Further discussion followed with staff suggesting that a program for reducing crime might be more appropriate. Mr. Dave Mori, 1289 Camino Coronado, was recognized. He commented that a good program for deterring crime is putting more men and cars on the street; that he did not feel unmarked cars would do it. Further discussion fol- lowed. Councilman Hopkins' motion was approved by the following roll call vote:- AYES: (3) Councilmen Flores, Hopkins, and Beary NOES: (2) Councilmen Eck and Smith Spivock Land North of City Manager Callinan advised there was nothing new to Golf Course for Open report on the possible acquisition of the Spivock land Space north of the golf course, that another meeting had been held with representatives of the County of Sonoma and Cities of Rohnert Park and Santa Rosa as well as the property owner and a report was being worked on by Supervisor Bill Kortum. Tables and Benches for City Manager Callinan advised that Capital Outlay Fund Ladybug.Park fees generated in IILII section were insufficient to pur- chase the desired number,of tables and benches for Lady bug Park and solicited direction from the Council. A brief discussion followed. Upon motion of Councilman Smith, seconded by Councilman Flores, and unanimously approved, staff was authorized to expend up to $2,000 to purchase tables and benches for Ladybug Park. Joint Meeting with City Manager Callinan briefly reviewed his memo to the Petaluma School District Council dated February'14 concerning the annual joint Board meeting of the Nty Council and Petaluma School District Board of Education. Discussion followed. Page 9. February 18, 1975 Mr. Norman Spivock was recognized. He commented he also had nothing new to report but-wanted to reiterate the urgency of the matter as stated at previous Council meet- ings. Ground Water Study City Manager Callinan reviewed -his memo to the Council dated February 14 concerning the ground water study to - neparl 4 �_-__.__-_14 .o� 11 4e .... to p x men L of Water Resources and.the Sonoma County Water Agency. League.of California City Manager Callinan reviewed his memo to the Council Cities City Manager's dated February 14 concerning his attendance at the City Dept. Meeting Manager's Department meeting sponsored by the League of California Cities. Upon motion of Councilman Smith, seconded by Councilman Hopkins, and unanimously approved, City Manager Callinan's appointment of Supt. of Public Works Wiggins to serve as City Manager Pro-Tempore during Mr. Callinah's.absence was approved. Mini-,gym at.Jr. High City Manager Callinan advised-that Petaluma School Dis= trict Supto Les Meyer had indicated that afte r the next school board meeting'he should have something to report on the progress of the proposed mini-gym at the Rohnert Park Junior r-High Schoql.'.Coun'C ilmen Eck and Flores requested;tb at they bd,apprised of the school board .meet- ing date so-that they.,might attend. Jr.,Hig h Baseball Field City Manager Callinan distributed copies of information concerning-the desired type of backstop for the Jr. High baseball diamond which staff felt would deal with the problem of foul balls- going onto Southwest Blvd., advised that informal quotes had been solicited for same with the lowest being approximately $5,000.'- Discussion fol- lowed-, Upon motion of Councilman Flores, seconded by Councilman Smith, andunanimously approved, staff was authorized to proceed with acquisition and installation of the backstop as outlined. Tables and Benches for City Manager Callinan advised that Capital Outlay Fund Ladybug.Park fees generated in IILII section were insufficient to pur- chase the desired number,of tables and benches for Lady bug Park and solicited direction from the Council. A brief discussion followed. Upon motion of Councilman Smith, seconded by Councilman Flores, and unanimously approved, staff was authorized to expend up to $2,000 to purchase tables and benches for Ladybug Park. Joint Meeting with City Manager Callinan briefly reviewed his memo to the Petaluma School District Council dated February'14 concerning the annual joint Board meeting of the Nty Council and Petaluma School District Board of Education. Discussion followed. Page 10. February 18, 1975 By consensus of - Council,` April -14 was selected as a tent - ative date for said joint meeting. Golf Course City Manager Callinan reviewed his memo to the Council Irrigation .. dated February 14 concerning completion of the automatic irrigation system at the'golf course. Discussion followed.. Upon motion of Councilman Flores, seconded by Councilman Hopkins, and unanimously approved by the following roll call vote, up to $10,000 was authorized for material to complete the installation,of s,an automatic irrigation system on the golf course: AYES: (5) Councilmen Eck, Flores, Hopkins, Smith, and Beary NOES: (0) None Police Vehicles City Manager Callinan reviewed his memo to the Council Bid Results dated February 14 concerning bid results for police vehicles. Discussion followed during which the Council indicated that appropriate alternatives should be pur- sued in order to obtain the lowest possible price for police vehicles. Employment Development . City Manager Callinan advised that he had met earlier in Department Office for the day with Mr. McKenna of the:.Santa Rosa Employment Rohnert Park - Cotati Area Development Department office and Cotati City Manager Bob Switzer and it appeared that an outreach office would be opened in the areas that office space had been offered in Cotati City Hall; and that the office would primarily be for finding jobs in the area rather than for signing up for employment benefits. Public Safety Department City Manager Callinan brought to the attention of the Council a visit by a Councilwoman from the City of Coronado as a result of his presentation at a recent League of California Cities Conference and that she had spent one and one -half hours with Director of Public Safety Dennett concerning the concept and scope of a Public Safety Department. Legislative Review Cit"Attorney Flitner reported on various legislative matters and court cases of possible interest to the city, one of which concerned a case regarding meet and confer sessions being held with employee groups. A brief discussion followed. Telecast of School Board Candidate's Night Councilman Hopkins briefly reviewed efforts to telecast a can night for the March 4 school board election; that Mr. Bill Schiller of Storer Cable TV had advised that either a live or taped show would be provided depending upon what was desired. City Manager Callinan advised he had received a call from the president of Rohnert Park Homeowner's Association, sponsor of the candidate's night, Page 11. February 18, 1975 earlier in the day and he had indicated a taped show was preferred. He further advised that plans were to air the taped show on Monday, March 3, over the local Channel 6. A brief discussion followed. B,eaut?fication Project Councilman Flores advised he would have a beautification project prepared for presentation at the next regular meeting.+ Golf Course Committee Councilman Flores advised that he and Councilman Eck Report would have a report from the Golf Course Committee pre- pared for presentation at the next regular meeting. SB 275 Councilman Smith briefly reviewed SB 275 which would pro - vide for public employees right to strike and require - ments for binding arbitration. Discussion followed. Upon motion of Councilman Smith, seconded by Councilman Eck, and approved with Councilman Hopkins abstaining, the Council went on record in opposition to SB 275. CATV Councilman Smith brought to the attention of the Council a recent newspaper article concerning the possible removal of CATV from local control and putting it under the control of the Public Utilities Commission. A brief discussion followed. CATV Program Councilman Smith briefly reported on his recent meeting Origination with the Rohnert Park Chamber of Commerce concerning the establishment of a committee to monitor CATV local pro - gram origination and the enthusiastic response of the Chamber. Wastewater Treatment At the request of Councilman Eck, City Engineer Ron Brust reported that the aerators had been ordered for the waste- water treatment plant and should be received in approxi- mately one week; that P.G. & E. representatives had indicated the necessary electrical installation would be installed on or before the arrival of the aerators; that the local electrical contractor had advised the equipment needed for his portion of the work could be delivered within three weeks subsequent to ordering and that it had been ordered. Mr. Brust estimated the aerators should be installed and in operation within four weeks. Health Facilities Mayor Beary advised he had represented the city at a Planning recent meeting of the Comprehensive Health Planning Committee concerning allocation of hospital beds for the area; that Hillcrest Hospital now has authorization for 217 beds; he commented that most of the feedback he has received from committee members is discouraging con- cerning establishment of a medical facility for the Rohnert Park- Cotati area. A brief discussion followed. Page 12. February 18,1975 Adjournment There being no further business, Mayor Beary adjourned the meeting.at'approxima.tely 10:33 p.m. Dep y City rk APPR.OVFD t Mayor CITY OF ROHNERT PARK SUMMARY OF SWIMMING POOLS OPERATIONS SWIMMING POOL RATES 1974 Calendar Year Recommended 1975 Before After Before After 5/31 5/31 5/31 5/31 1974 Family Season $40.00 Increase $40.00 Alicia Benecia 1973 (Decrease) Individual - Adult (18 or over) Pool Pool $12.50 Total Individual - Total Over 1973 Income $10.00 $15.00 Sr. Citizen - Resident (60 or older) $ 5.00 $ 5.00 $ 5.00 $ 5.00 Admittances $ 2,488 $ 4,468 $ 6,956 $ 7,114 $ (158) Pool Rentals 8 3,230 3,238 3,272 (34) Memberships - - 4,540 3,608 932 Swim Lessons - - 2,855 3,017 (162) Concessions Profit 600 760 1,360 1,049 311 Total Income $ 18,949 $ 18,060 $ 889 Expenses Salaries $ 5,390 $ 7,806 $ 13,196 $ 12,576 $ 620 Utilities 6 Supplies 2,559 6,330 8,889 11,751 (2,862) Pool Lease Payments - 7,069 7,069 6,482 587 Total Expenses i Y 2 9 X54 , + $ Y 30 , 809 fi Y (I 9 rr,5) ♦ + + / LOSS ON POOLS $(10,205) S(12,749) $ (25544) Less: Pool Lease Payments $ 7,069 $ 6,482 $ 587 OPERATING DEFICIT $ (3,136) $ (6,267) $ (3,131) SWIMMING POOL RATES 1974 Recommended 1975 Before After Before After 5/31 5/31 5/31 5/31 Memberships Family Season $40.00 $45.00 $40.00 $45.00 Single Season Individual - Adult (18 or over) $12.50 $17.50 $12.50 $17.50 Individual - Youth (under 18 years) $10.00 $15.00 $10.00 $15.00 Sr. Citizen - Resident (60 or older) $ 5.00 $ 5.00 $ 5.00 $ 5.00 CITY OF ROHNERT PARK SUMMARY OF SWIMMING POOLS OPERATIONS 1974 Calendar Year SWIMMING POOL RATES 1974 Recommended 1975 1974 After Before After 5/31 5/31 Increase 5/31 Memberships Alicia Benecia $45.00 $40.00 $45.00 1973 (Decrease) Pool Pool Single Season Individual - Total $12.50 Total Over 1973 $17.50 $15.00 Individual - Youth (under 18 years) $10.00 Income Admittances $ 2,488 $ 4,468 $ 6,956 $ 7,114 $ (158) Pool Rentals 8 3,230 3,238 3,272 (34) Memberships - - 4,540 3,608 932 Swim Lessons - - 2,855 3,017 (162) Concessions Profit 600 760 1,360 1,049 311 Total Income $ 18,949 $ 18,060 $ 889 Expenses Salaries $ 5,390 $ 7,806 $ 13,196 $ 12,576 $ 620 Utilities 6 Supplies 2,559 6,330 8,889 11,751 (2,862) Pool Lease Payments - 7,069 7,069 69482 587 Total Expenses $ 29,154 $ 30,809 $ (1,655) LOSS ON POOLS $(10,205) $(12,749) $ (2,544) Less: Pool Lease Payments $__75069 $ 69482 $ 587 OPERATING DEFICIT $ (3,136) $ (6,267) $ (3,131) _ SWIMMING POOL RATES General Admission: Free 5 and under - non - swimers Free .25 .25 5 and under - swimmers .35 .35 6 through 17 .50 .50 18 and over Swimming Lessons - Children's Program 3.00 3.00 Residents - 2 weeks 4.50 Residents - 3 weeks (45 -15 program) 5.00 5.00 Non- residents - 2 weeks 6.50 Non- residents - 3 weeks (45 -15 program) Swimming Lessons - Adult Program: 4.00 4.00 Residents 5.Q0 5.00 Non- residents Pool rental for following (with 1 guard): 3.00 /hr. 4.00lhr. 1. City Supported Groups 2. School Related Groups 3. Public Organizations 4. Scout Troops, 4 -H, Camp Fire, Etc. 5. Service Clubs Pool rental for private parties (with 2 guards) 15.00 /Yzr. 15.00 /hr. eyj �G 1974 Recommended 1975 Before After Before After 5/31 5/31 5/31 5/31 Memberships $40.00 $45.00 $40.00 $45.00 Family Season Single Season Individual - Adult (13 or over) $12.50 $17.50 $12.50 $17.50 $15.00 Individual - Youth (under 18 years) $10.00 .00 $15.00 $ 5 $10.00 $ 5.00 $ 5.00 Sr. Citizen - Resident (60 or older) $ 5.00 $ 8.00 $ 8.00 $ 8.00 $ 8.00 Sr. Citizen - Non- resient (60 or older) General Admission: Free 5 and under - non - swimers Free .25 .25 5 and under - swimmers .35 .35 6 through 17 .50 .50 18 and over Swimming Lessons - Children's Program 3.00 3.00 Residents - 2 weeks 4.50 Residents - 3 weeks (45 -15 program) 5.00 5.00 Non- residents - 2 weeks 6.50 Non- residents - 3 weeks (45 -15 program) Swimming Lessons - Adult Program: 4.00 4.00 Residents 5.Q0 5.00 Non- residents Pool rental for following (with 1 guard): 3.00 /hr. 4.00lhr. 1. City Supported Groups 2. School Related Groups 3. Public Organizations 4. Scout Troops, 4 -H, Camp Fire, Etc. 5. Service Clubs Pool rental for private parties (with 2 guards) 15.00 /Yzr. 15.00 /hr. eyj �G