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86 Approach for creating a planning committee t,# <br />87 study/analyze/guide <br />88 Roseville Harriet Alexander Nature Center <br />89 Short and Long Tera opportunities <br />90 January 29, 2007 <br />91 <br />92 <br />93 1. Identify citizen committee — Delegate lead role to the Parks and <br />94 Recreation Commission with Richard "Jake" Jacobson as chair of planning <br />95 committee. <br />96 <br />97 a. Committee Makeup <br />98 1. Staff: Lonnie Brokke, Jill Anfang, Jeff Evenson, Debbie <br />99 Cash <br />100 2. One FORHANC Board member <br />101 3. One HANC Advisory Committee member <br />102 4. One current HANC volunteer <br />103 5. One Central Park Foundation member <br />104 6. Two Parks and Recreation Commissioners <br />105 7. Three members at large- selection process — interested folks <br />106 apply <br />107 8. One Roseville Visitors Association <br />108 9. One City Council member <br />109 10. One Roseville School District Representative or as needed <br />110 11. One Ramsey County Representative or as needed <br />111 12. Invite State representatives in as needed <br />112 <br />113 2. Specifics <br />114 <br />115 a. Ultimate Deliverable — Report outlining Nature Center viability such <br />116 as operational strategy and recommendations, direction for a <br />117 natural resource restoration plan, etc. <br />118 <br />119 b. Time Frame — 9 -12 months —1-2 meetings per month, 2 <br />120 hrs/meeting <br />121 <br />122 c. Review history, goals, financial models and characteristics of how <br />123 HANC was formed and developed. Discuss lessons learned. <br />124 <br />125 d. Review historical usage numbers, revenues & expenses — show <br />126 trending data — from formation to present <br />127 <br />128 e. Assess projected revenues and expenses, operational and capital <br />129 of entire HANC and grounds <br />OVER <br />