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o 2017 <br />Revenue: $95,978 <br />Expenses: $128,858 <br />o 2018 <br />Revenue: $91,048 <br />Expenses: $125,075 <br /> <br />Commissioner O’Brien asked if staff is aware of any growth opportunities at the park buildings. <br />Staff stated that the park buildings are consistently filled on the weekends and many evenings. <br />However, there are potential openings weekdays during the fall and winter. <br /> <br />Chair Baggenstoss inquired if the park buildings are being rented for daytime school activities. Staff <br />responded that the department does have relationships with local schools and that rentals are <br />typically done at the Harriet Alexander Nature Center. Staff agreed that it would be a good idea to <br />further explore potential park building rental options with local schools. <br />Muriel Sahlin Arboretum information provided: <br /> Recurring events – Rosefest and recreation <br /> Private rentals in 2019 brought in nearly 2,500 guests to the Arboretum <br /> <br />Vice-Chair Hoag asked if there is always an attendant on-site for each rental. Staff stated that <br />typically there is a staff person on-site. However, at peak times there may be a roving staff person. <br /> <br />Commissioner Heikkila asked if there was a marketing plan to publicize the buildings for daytime <br />rentals with local businesses. Staff responded that they have sent out flyers to local businesses about <br />rental opportunities. Also, staff works with the Roseville Visitors Association (RVA) to publicize <br />the rental options in Roseville. <br /> <br />Commissioner Stoner suggested creating a 1 page flyer specifically targeting businesses to help <br />market the daytime availability at the facilities. <br /> <br />Harriet Alexander Nature Center information provided: <br /> Capacity – 60 guests on each floor (banquet style) <br /> Recurring rentals <br /> Private rentals have limited availability during public hours <br /> <br />Commissioner O’Brien remarked that she supports the decision to not close HANC for private <br />rentals during typical advertised open public hours. <br /> <br /> <br />2 <br /> <br /> <br />