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I <br />: <br />�i. <br />I�I. <br />N, <br />V. <br />�. <br />VII. <br />VIII. <br />A. <br />B. <br />C. <br />IX. <br />X. <br />.. DRAF�for Roseville City Council.. <br />•���� Reading. Jur1e 13. 2005 <br />Oval Task Force <br />Final Re ort <br />p <br />ExecutiveSummary ................................................................................................................................ 2 <br />Introduction................................... ..................................................................................................... 2 <br />Task Force Scope, Approach and Observations ................................................................................... 2 <br />Task Force Recommendations ...... ....................................................................................................... 3 <br />R-1: Pursue chiller repairs and other repairs as described in reports developed by the Technical Task <br />Force................................................. ..................................................................................................... 3 <br />Introduction. ................................... ......................................................................................................... 6 <br />Task Force Cornmunication .......... ......................................................................................................... 6 <br />Dei'initions & Terms ..................... ................................................................................. ...................... 7 <br />The Roseville Skating Center (RSC) components and challenge in assessing and attributing revenues <br />andcosts ........................................ .......................................................................................................... 8 <br />Task Force Definition of Long Term Financial Viability : ...................................................................... 8 <br />Background/RSC Oval History —Financial Perspective ......................................................................... 8 <br />TaskForce Analysis ...................... ........................................................................................................ 9 <br />Assumptions.................................. .................,..,............................................................ .................. 9 <br />Observations .............. .. ........... .. ................... ................ .. ........................................... ............... ............. 9 <br />Themes............. �,.,........,,.,.,.......,... ............................,...................................................................... 10 <br />1. Banquet Center Improvements ..................................................................................................... 10 <br />2. BondingBill ....................................................................................................................................10 <br />3. Corporate Sponsorship .............. .................................................................................................... 10 <br />4. Cozporate/�ersonal/Private Philanthropy ....................................................................................... 10 <br />5. Roseville CommunityFund ............................................................................................................ 10 <br />6. O�/Off Season Events ............... ................................................................................................... 10 <br />7. Operating Effic'rencies ............ . ..................................................................................................... 10 <br />8. Sales Tax ......... . . . . .... .. . ..... .................................................................................................... 10 <br />9. User Fees ................................... ................................................................................................... 10 <br />BusinessModel ...................................................................................................................................... 20 <br />1. Context� .. .. ............................. ...................................... . ...........................................................21 <br />2. Hard Dollar Costs ........................................................................................................................... 22 <br />3. Soft Dollar Costs ................................................................................................................... �......... 24 <br />4. Public Usage Value ............................................................. ................�.......................................... 24 <br />5. EconomicImpactAssessment :.......................................................................................................26 <br />5. Economic Impact Assessment (continued) :........................................................................................ 27 <br />6. Mothballing a�dlar Removing the Oval : ........................................................................................ 28 <br />Attachments.....................................................,............................................................... .....,.............. 29 <br />