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�W DRAFTforRosevilleCityCouncil-- <br />--1St Reading, June 13, 2005 <br />2. Hard Dollar Costs <br />Addressing Annual Operating Costs <br />• ProjectedAnnual OperatingCosts: $100,000 <br />. The following summarizes the contributions from the themes described earlier in the report <br />that can address this $IOQK amount <br />Conservative Projection <br />Item Net Amount <br />1 Operating Efficiencies $5,000 <br />2 User Fee Increase $25,000 <br />3 Public Skating Fee Increase $12,500 <br />4 Net Skating Center Banquet Improvement $3,500 <br />5 Opening Day Event $5,000 <br />6 Friends of the Oval Foundation $5,000 <br />7 RVA Contribution: Roseville Glows $4,000 <br />8 Cit� Contribution: 11,€��ressive Skate Program $10,000 <br />9 �ril� Contribution: Ci��y�r� I $30,000 <br />Total $100,000 <br />OptimisticProjection <br />Item <br />1 Operating Efficiencies <br />2 User Fee Increase <br />3 Public Skating Fee Increase <br />4 Major Skating Center Banquet Improvement <br />5 Opening Day Event <br />6 Friends of the Oval Foundation* <br />7 RVA Contribution: Roseville Glows <br />8 City Contribution: Aggressive Skate Program <br />9 City Contribution: General <br />10 Special Events <br />Total <br />*Includes major corporate/p�rso�al philanthropy <br />Net Amount <br />$5,000 <br />$25,000 <br />$12,500 <br />$20,000 <br />$10,000 <br />$40,000 <br />$4,000 <br />$10,000 <br />$30,000 <br />$20,000 <br />$176,500 <br />. The conservative projection is defined as what can be achieved realistically, given what was <br />known during the writing of this report <br />• The conservativeprojection will have a City Contribution of ��0,00� <br />• The optimistic projection will more than adequately address the annual operating expenses, <br />thus providing possibilities of contributing to the Ca�aitalizatin�,lDepreczat�an target. <br />Page 22 of 29 <br />