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Rohnert Park begins estimating true facility costs for recreation centers to inform fees and subsidies
Summary
City staff presented a methodology to allocate public‑works maintenance and overhead to specific recreation rooms and facilities using square footage shares. Council approved the approach and asked staff to return with program-level costs and fee recommendations in the spring.
Rohnert Park leaders moved a step closer to aligning user fees and subsidies with true operating costs on Jan. 13, when staff presented a method to include public‑works facility maintenance in recreation cost recovery calculations.
Director of Community Services Cindy Bagley and analyst Chris Morgan told the council they combined direct facility costs (utilities, janitorial supplies, routine maintenance) with an allocated share of public‑works maintenance labor and overhead, then…
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