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2015-09-01_PR Comm Packet
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2015-09-01_PR Comm Packet
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<br />97 sustainable with current revenue streams and expense base. The transparency required of an <br />98 enterprise fund can be replicated as a general budget program. Stoner explained that the Skating <br />99 Center at one time was an enterprise fund and transitioned to the general recreation budget program <br />100 with the opening of the OVAL. <br />101 <br />102 Gelbach added that through review of operations and staff interviews he is leaning strongly toward <br />103 recommending moving the golf course into the parks and recreation budget and discontinuing the <br />104 enterprise fund. <br />105 Newby inquired into how the golf course might handle capital expenses at this time. Brokke <br />106 responded generally, talking about the need to make tough decisions if we were placed in that <br />107 position. <br />108 <br />109 Brokke also spoke of Finance Director Millers estimates of $95,000/year in addition to current <br />110 revenue levels is what is required to sustain the golf course. It was suggested that representatives <br />111 from the Parks & Recreation commission and the Finance commission meet to discuss options. <br />112 <br /> <br />113 7. <br />CONFIRM SEPTEMBER MEETING DATE <br />114 Commission agreed to meet Tuesday, September 1 at 6pm at the County Road C2 entrance to <br />115 Langton Lake Park. This tour of Langton Lake area will be followed with a virtual tour of the <br />116 Renewal Program at Sandcastle Park Building. <br />117 <br />118 8. <br />CONSIDER RESCHEDULING FUTURE AUGUST MEETINGS <br />119 Commissioner Becker-Finn asked the Commission to consider rescheduling future August meetings <br />120 so that all commissioners might participate in National Night Out events. All agreed to consider this <br />121 when setting the 2016 calendar. <br />122 <br />123 9. <br />STAFF REPORT <br />124 Fall Activities Brochure is scheduled for delivery to area homes the second week in August. <br />· <br />125 Roseville Park Buildings were featured in the August edition of the Minnesota Recreation & <br />· <br />126 Park Association magazine. <br />127 Todays Commission packet included a park building report for the Commissions review <br />· <br />128 Commission Packet also included an EAB update. <br />· <br />129 <br />130 10. <br />Other <br />131 None <br />132 <br />133 Meeting adjourned at 10:15 pm. <br />134 <br />135 Respectfully Submitted, <br />136 Jill Anfang, Assistant Director <br /> <br /> <br />
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