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Councilmember Sullivan said it seems like the revenue stream will be finite and at some point in time, unless maintenance fees are raised on existing plots it will come from the General Fund. Mr. Wolfe agreed, stating no maintenance amount has been built into the direction, but it is clearly an option to use funds for that purpose until it is gone. Councilmember Sullivan referred to the staff report from September 5, 2006; Attachment 1, page 9, Maintenance Cost Estimates. Pioneer is roughly $23,500 and at this time the City thought landscaping was $75,000 annually. He questioned if this number was still current. City Manager Fialho said no, over the last three years the City has expended about $180,000 or $59,000 per year to maintain and upgrade the cemetery. Mr. Wolfe said a good portion of that went toward significant upgrades and he felt the annual cost was more like $35,000. Councilmember Sullivan referred to page 10 and 11, Expansion Option, and he said this seems like a much bigger project as it talks about CEQA, soils, compacting and grading, creating a master plan using a standard process and consultant to assess feasibility. City Manager Fialho said when this first came to the Council three years ago, there was discussion about a bigger project that would involve construction of monuments, 1400 additional plots, and it may have triggered a CEQA review. But in this process, staff is taking some virgin land to accommodate 200 plots which does not trigger CEQA review. He agreed staff has learned a little bit more about the cemetery business, which was initially approved by the Council. Mayor Hosterman invited public comment. Bob Phillips voiced interest in the cemetery, felt this is their place to rest all of his family who lives in the area. He was opposed to staff's preference over plots being sold to existing residents, felt the only maintenance was mowing of lawns and irrigation, and he recommended that headstones be without cups, noting that they get damaged. Howard Neely thanked Jim Wolfe and said as a member of the Ad Hoc Committee, he was appreciative of what staff has done. He said the expansion is wonderful, he has purchased grave sites for his family, supported the proposal for irrigation, supported the vaulted format and 12 month proposal, felt there was much more opportunity to expand and he believed citizens should be afforded preference. Public comment was closed. Vice Mayor Cook-Kallio asked for input on providing preference to spouses first and possibly their children. Councilmember Thorne suggested looking at what sales are at the end of 6 months to see how they are going rather than putting guidelines in place the Council might need to change later. Vice-Mayor Cook-Kallio questioned when sales would begin. Mr. Wolfe said it would start in March, depending on weather conditions. He would work with CFCS to advertise but felt there was already a lot of interest. Councilmember Sullivan believed the City is in for along-term fiscal issue. He thinks there is a time when we need to say it is great building big projects, but we should take a time out on these kinds of projects and look at our future fiscal planning, CIP, and the budget, noting that the City has other capital projects, maintenance and he felt the Council should prioritize them. So, his initial reaction is to hold off until March. He felt it would be good for the community, but if City Council Minutes Page 12 of 15 December 16, 2008