Laserfiche WebLink
�� DRAFTforRosev[1�e���Council-- <br />--1�� Reading, June 13,2005 <br />� Recognize remaining shortfall as $30K, hut pursue revenue areas listed in Business <br />Model <br />R 3: �'or addressing the $150,000 annual Capitalization target <br />• Roseville City Council involvementbegins now <br />� Pursue a Bonding Bill 2006 for Capitalizatzon/Deprecia�ior� <br />� Continue and expand dialogue with Governor and his staff regarding short-term need for <br />funds to repair chiller, and long-term capital needs <br />� Continue and expand dialogue with local and key legislators <br />� Determine Bonding Bill placement strategies (e.g. by itself; with other sports facilities; as <br />part of the regional park system; etc) <br />� Pursue corporation sponsorship and offer naming rights, signage rights and/ar other <br />recognition for contributing <br />� Pursue corporate, private and personal foundations <br />r Friends of the Oval Foundation to be the major vehicle for soliciting, obtaining and <br />managing corporate, private and personal donations <br />R-4: City Council to formalize a requirement for annual review of the operations and <br />financial targets addressed in report <br />R-5: Establish Operational Advisory Group <br />• Composed of staff, Oval Foundation members, Parks and Recreation Commission <br />members, and user group members <br />• Park and Recreation Commission oversee Operational Advisory Group and is responsible <br />for its continuity and longevity <br />• Assist Park & Recreation staff with programming, rnarketing/brainstorming, citizen <br />feedback <br />R-6: Explore development of separate cost and revenue drivers among Oval, indoor <br />arena and banquet center <br />Oval Task Force Final Report Page 4 of29 <br />