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Oval Task Force Final Report <br />3. Soft Dollar Costs <br />* The following shows an estimated dollar value to the community related to the themes <br />described earlier in the report. It is assumed that these city functions would have incurred <br />these costs if they were held in other facilities (if the RSC was not available). <br />Waived fees for Skating Center Banquet resident users $36,000 <br />IZun/Roll for the Roses, Tour de Roses $2,000 <br />OvalTeen Dance $2,000 <br />Rosefest Parade Hosting $2,000 <br />City Special Events $2,000 <br />Recreation Program $1,000 <br />Total $45,000 <br />4. Public Usage Value <br />The following table, "Cost of Recreation Occasion Metrics" is a list of subsidized Parks and <br />Recreation activities for which a cost-per-user could be calculated. There are many other <br />subsidized activities (such as the parks, pathways, and other such "unsupervised" facilities <br />and activities) which could not be calculated at this time, due to the inability to arrive at <br />accurate user counts. <br />Task Force requested Park and Recreation staff to develop a quantitative method to assess <br />recreational benefit <br />o Task Force understands that the scope of this request exceeds the timeframe of <br />completing this report <br />o Task Force views this table as the lst cut of developing a quantitative model and is <br />encouraging the staff to further develop it for use beyond assessing the benefit <br />derived from the RSC Oval <br />• Observation: RSC Oval provides the highest number of annual recreation occasions and the <br />lowest cost per recreation occasion among other Roseville facilities listed. See Attachment <br />� Observation: If assumptions are accurate — there are 40,000 recreation occasions among <br />Roseville residents which at a$1 per recreation occasion cost, which equates to a"Public <br />Good" contribution of $40,000 <br />Oval Task Force Final Report Page 24 cf 29 <br />