MO 1998-066 to 1998-070 - Laserfiche WebLink

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Community Services (continued) 28. Recreation Reduce training services and supplies. Programs (General) 29. Farrelly Pool Reduce hours at Farrelly Pool to match the same (General) operating schedule as Washington Manor Pool. Both pools would be open between Memorial Day and Labor Day. 30. City Connection Reduce City Connection hours at Bayfair Mall to only (General) Saturdays and Sundays. It is estimated that annual operating costs for these two days would be $21,500. The City Connection provides an annex for police services, an outlet selling City surplus and souvenirs, a showcase for "Made in San Leandro" products, and coffee and pastry sales. The demand has not been as great as anticipated, and revenues have fallen short of projections. The Finance Committee recommended that the reduction in hours be considered temporary and reviewed nest year for possible expansion. $6,500 36,900 37,800 31. Stenzel Field Reduce part-time attendant hours at the Stenzel Park 18,800 Attendant baseball field. Presently, staff is assigned whenever the (General) leagues are using the park. Staff can periodically check the fields on Saturdays during league play at an annual cost of $1,041. Total Community Services Non -Departmental 32. Cost Measure Reduction in cost for completing the cost and user fee Study study. Actual contract less than the $80,000 budget (General) allocation. 33. Community Eliminate the proposed reserve for community assistance Benefit Reserve programs. Future funding levels will be recommended (General) with CPI or other growth adjustments. 111,80U $5,000 25,000 10I R