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ATTACHMENT 1 <br />City Council Charter Information for Establishing Oval Task Force <br />d. Task Force Makeup — Some combination of the above or another <br />approach. <br />2. Identifv Mission of Task Force <br />a. Ultimate Deliverable — Report outlining options and <br />recommendations. (1) In the Short-Term Discuss the Repair of the <br />OVAL's Chiller System (2) For the Long-Term, Recommend What <br />Can Be Done to Make the OVAL More Financially Viable. <br />b. Time Frame — 4-6 months —1-2 meetings per month, 2 hrslr�e�ting <br />c. Review history, goals, financial models and characteristics of how <br />Oval was formed and developed. Discuss lessons learned. <br />d. Reviewlassess past, current and projected revenues and expenses <br />e. Review historical revenues & expenses — show trending data — F <br />from formation to present � <br />f. Assess projected revenues and expenses, operational and capital <br />of entire Roseville Skating Center <br />g. Review cost/usage and benefit — past, current and projected <br />h. Discuss User Fees and an acceptable Tax subsidy for facility <br />i. Discuss Funding Options to cover projected deficit • <br />j. Considerlbrainstorm "out-of-the-box" solutions <br />k. Invite citizens and organizations for public comment <br />I. Make Final Report and Recommendation to City Council <br />ATTACHMENT 1 2 <br />City Council Charter Information for Establishing Oval Task Force <br />