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BIKE TRAIL FUNDING Staff was authorized to SENATE BILL 821 - ANNUAL ALLOCATION submit an application to AUTHORIZED APPLICATION the Orange County Trans- portation Commission requesting reservation of $56,452 from the City's annual funding from Senate Bill 821 for Pedestrian Bicycle Facilities, on the motion of Councilman Ward, seconded by Councilman Ortiz, carried 7:0 unanimously. The report dated July 10, 1978, prepared by Joe E. Foust, Transportation and Traffic Engineer, stated that the deposit of $56,452 will bring the account to $131,494, sufficient for the completion of the last bike trail segment along the alignment of the Southern Pacific Railroad tracks between Bristol and Warner, estimated at $126,000. CA 18.6 PROPOSED STADIUM FEE In accordance with Council REVISION SCHEDULE policy to adjust existing APPROVED; RESOLUTION REQUESTED rates for clients to provide for a break-even operation for local schools and a profit-making operation for commercial clients, the Board of Recreation and Parks unanimously recommended a fee schedule revision for the rental of Eddie West Field - Santa Ana Stadium; on the motion of Councilman Garthe, seconded by Councilman Ward, carried 7:0 unanimously, the pro- posed revised fee schedule was approved and Staff directed to prepare the appropriate resolution for adoption. CA 65; CA 52.8 The schedule is as follows: Commercial Tenants $595 per day, or any part thereof, against 10% of gross ticket sales from whatever source, whichever is the greater figure. Ail concession revenues to City. Local School Tenants (SAUSD) $588 per game, with no percentage of gate receipts, and including all costs of security. Ail concession revenues to City. Local School Tenants (Private & College) - $395 per game, with no percentage of gate receipts, plus all costs of security required (usual minimum of $200). Ail conces- sion revenues to City. William J. Palethorpe, Leisure Services Manager, in his report dated July 11, 1978, estimated that the $20,000 operating deficit for calendar year 1977 should show substantial reduc- tion under the new fee schedule. CA 52.8 HIRING FREEZE - EXTENDED After studying the recom- BUDGET POLICY mendations of City Manager TASK FORCE CREATED Bruce Spragg in his report of July 12, 1978, on the motion of Councilman Brandt, seconded by Councilman Bricken, carried 6:1, with Councilman Ward dissenting, the hiring freeze was extended with no stated limit. Mr. Spragg's recommendation to impose a general moratorium for six months on the use of Federal General Revenue Sharing funds was denied on the motion of Councilman Bricken, seconded by Councilman Brandt, and carried 7:0 unanimously. Staff was requested to report to Council on the feasibility of making significant cost savings in future retirement costs by reducing benefits for new hires, on the unanimously carried 7:0 motion of Councilman Bricken, seconded by Councilman Brandt. CITY COUNCIL MINUTES 300 JULY 17, 1978