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Mayor Tarver stated that the City did not need as high a regional rate increa~ as in the past and hoped that DSRSD will reflect Council's comments and keep the increases lower. Ms. Michelotti asked what type of increase will come with the replacement project. Mr. Lure stated it comes from the regional fee. If there isn't an expansion project and it needs to be funded directly by current users at the current size and capacity of that pipe, it would be in the order of a 16-17% increas~ to the rates. Ms. Michelotti asked if there were an expansion project along with that, what would the increase be. Mr. Lure replied the increase could be as low as 5 % depending on how the costs are Mayor Tarver declared the public hearing open on this item. There being no testimony, Mr. Tarvet declared the public hearing closed. It was moved by Ms. Michelotti, and seconded by Ms. Dennis, that Ordinance No. 1671 be introduced, to be read by title only and waiving further reading thereof, amending the sewer rates and charges as set forth in the staff report. The roll call vote was as follows: AYES: Councilmembers Dennis, Michelotti, Pico, and Mayor Tarvet NOES: None ABSENT: Councilmember Mohr ABSTAIN: None Item 6e plan for retirement of debt owed by California Theatre Wln~_ (Formerly ChHdren's Theatre Workshop) (SR95:418) Dolores Bengtson presented the staff report. Les Duman, 7567 Olive Drive, President of CTW, thanked the City for working with CTW and felt that the staff recommendation (Option #1) was the best solution, even though Option #2 had some things to consider. CTW would like to continue working with the Park and Recreation Department. Mr. Pico commented that the City has set aside a youth fund to be used for special youth programs. He suggested that CTW talk to the Human Services Commission about potential opportunities to use that fund in some way to accomplish some of the goals in Option 12/05/95 -22-