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�� DRAFTforRosevilleC��ICouncil-- <br />--7�� Reading, June 13,2005 <br />* The Roseville Parks and Recreation Commission was continually briefed <br />� A planned "Public Hearing" was cancelled <br />o Given change of schedule to �neet delivery of report June 20�h, there was no time to <br />schedule and advertise a devoted meeting to solicit general public opinion. <br />• Activity outside of direct Task Force Involvement <br />o Task Force was aware of Oval enthusiasts making overtures to state officials and <br />corporations, but did not see these overtures within scope <br />o Reactivation of the Friends of the Oval Foundation <br />o An online petition (l�ttp://www.�'�titianOnline.com/ava120Q5/petit�on.html) asking for <br />the State of Minnesota to intervene and address the immediate financial issues. There <br />have been —1200 signatures on this petition. See Attachment 16 <br />�V. Definitions � Terms <br />• RSC = Roseville Skating Center (Oval, Arena, Ba�quet/Meeti�g Facility) <br />* RSC Ova1= Outdoor component, the "John Rose Minnesota Oval" <br />* RSC Arena = Indoor skating arena component <br />• RSC �3anqnetl�l'�eet�ng Facility = Raider Room; Fireside Room; Olympic Room and "Video <br />Arcade Room" which was recently converted to meeting space; kitchen facilities; staff offices; <br />locker rooms, restrooms, exercise room <br />4 RVA = Roseville Visitors Association <br />t OperationalDeficit= $100,000 annually needed to address RSC shortfall <br />* CapitalizationlDeprec�atio� Reserve for Replacement =$150,000 annually to cover expected <br />needs throughout the RSC <br />� Recreation Occasion = each time a person uses, participates, or spectates in a recreational <br />activity or a function provided by the Parks and Recreation Department <br />• ConservativeProjection = given what is known now, what can be realisticallyachieved <br />immediately with high certainty <br />+ Optimistic projection = given discussion on potential opportunities, what can be achieved if <br />those opportunities can be realized <br />t Public Good = a good or service that is provided without profit for society collectively <br />� Hard Dollar Costs = true dollar revenues and costs <br />• Soft Dollar Costs = in�angibleslpublic good that can be assessed with a dollar value <br />+ Mothballing= ceasing RSC Oval operations and leaving facilities as is, with minimal maintenance <br />• Demolition = removing RSC Oval facilities — concrete surface, chiller, pumps, etc. <br />Oval Task Force Final Report Page 7 of 29 <br />