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1 <br />Parks and Recreation Department <br /> <br /> <br /> <br />To: Mayor, City Council and City Manager <br />From: Lonnie Brokke, Director of Parks and Recreation <br />Date: February 15, 2016 <br />Re: Park Building Timeframe and Usage <br /> <br />The following provides a snapshot of the Park Building timeframe and usage since <br />opening throughout 2015. <br /> <br />Park Building Opening Timeline <br />• Lexington & Sandcastle Parks opened January 2015 <br />• Villa Park opened February 2015 <br />• Autumn Grove Park opened March 2015 <br />• Oasis Park opened April 2015 <br />• Rosebrook Park opened May 2015 <br /> <br /> Buildings were in use on 584 occasions (per use) in the following ways: <br />• 261 building rentals <br />• 241 Recreation program dates <br />• 48 Community Engagement Reservations; staffing provided at no charge to <br />user <br />• 34 City of Roseville meetings, training sessions <br />• Usage by Park Building: <br />• Autumn Grove: 168 occasions (includes 40 occasions of summer <br />youth programming over10 weeks) <br />• Lexington: 140 occasions <br />• Rosebrook: 85 occasions (includes 65 paid occasions for contracted <br />yoga classes and preschool programs) <br />• Oasis: 72 occasions <br />• Villa: 70 occasions <br />• Sandcastle: 49 occasions <br /> <br />2015 Revenue & Expense <br />• Budgeted Expenses: $103,400 <br />• Budgeted Revenues: $ 15,400