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Regular City Council Minutes - 8/18/03 Page 4 Mr. Brokke then reviewed the projected revenues, advising that staff regularly reviewed fees and keeping them in line with other market rates; the increases in RSC ice costs and additional banquet room rentals over the last several years. Mr. Brokke advised that the Naturalist and volunteers were continuing to encourage increased participation and leadership at the Nature Center, and were anticipating additional revenue from rentals (i.e., home school contracts). Mayor Kysylyczyn requested additional detail on several issues, which was provided by Mr. Brokke, related to fee and non-fee programs; cost-savings for renting space for department operations; contracting out versus employee servicing of the diseased and hazardous trees; the Nature Center and the need for the continued full-time Naturalist position, qualifications and cooperative educational programs utilized by the School District; and continuation of the scholarship program as an equitable service. Mr. Brokke assured Councilmembers and the public that the department's goal was to ensure that everyone who wanted to was able to participate in park and recreation programs, and advised that is the intent in achieving more ties with local businesses. Councilmember Schroeder requested clarification from Mr. Brokke regarding the existing contract for leasing space at the Fairview Community Center and the anticipated time frame, related to completion of the City Hall construction project, with Mr. Brokke anticipating that several months would need to be negotiated on a month-to-month lease for office space. Councilmember Schroeder opined that further review was needed of continuing the wading pool, standard maintenance and current maintenance required. Councilmember Schroeder advised that as a Councilmember, it was necessary to make hard decisions and the need to review all programs and their benefit to the community.