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2005_0620_Packet
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2005_0620_Packet
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Roseville City Council
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Council Agenda/Packets
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I. <br />.� <br />. <br />II. <br />III. <br />IV. <br />V. <br />VI. <br />VII. <br />V�II <br />A <br />B <br />C <br />IX. <br />X. <br />Oval Task Force Final Report <br />Oval Task Force <br />Fin al Re o rt <br />p <br />ExecutiveSummary ................................................................................................................................. 2 <br />Introduction.... ... .. . .......... ....... ...... .. ..... ...... .. ..... ........ ........ ...... ...... . ...... ........... ....... ... ...... ............. ....... .... 2 <br />Task Force Scope, Approach and Observations ................................................................................... 2 <br />. Task Force Recommendations .............................................................................................................. 3 <br />R-l: Pursue chiller repairs and other repairs as described in reports developed by the Technical Task <br />f��r���• ...................... .......................................................................................... . ' <br />...............................} - <br />Introduction..... ................ ....... ............................................................................................................... 6 <br />TaskForce Communication ..... ................. ...... ................. ...... ................. ...... .................... .... ....... 6 <br />Defi�itions & Terms ................................................................................................................................ 7 <br />The Roseville Skating Center (RSC) components and challenge in assessing and attributing revenues <br />ti�ii�f ��;�ls ........... . .. . . . _......... .,..,................ . ..... . ... .......,..,,,,,,,,,....... ......... . . ............. , S <br />Task Force Definition of Long Term Financial Viability : .......... ............ ........... ............. .......... ...... 8 <br />Background/RSC Oval History — Financial Perspective ......................................................................... 8 <br />TaskForce Analvsis ... .............. ................... . „ ................... , , ....................... . ....................... . ....... 9 <br />. Assumptions .... .... .................... .......... ............. ............ ........... .............. ........ ............... ......... .. 9 <br />. . .. . .. . . .. . . .. . <br />Observations......................................................................................................................................... 9 <br />. Themes ............ ............. ........... ...................... .. ...................... „ ..................................................... 10 <br />1. Banquet Center Improvements ........... ........... ............. .......... ............. .......... ................ ........ . 10 <br />2. Bonding Bill .................................................................................................................................... 10 <br />3. Corporate Sponsorship .................................................................................................................... 10 <br />4. Cor�orate/Personal/Private Philanthropy ....... ............... ........ ................. ...... ................ ....... 10 <br />5. Roseville Community Fund ............................................................................................................ 10 <br />6. OnlOff Season Events ..............................................................................................................1.0.... <br />7. Operating Eff ciencies .......... ............... . ...... .................. ...... .................... .... ................... . ... . 10 <br />8. Sales Tax ......................................................................................................................................... 10 <br />9. User Fees ..... .................... . . ......................................................................................................... 10 <br />BusinessModel ............. ........... .................... ... ................... . ... ....................... . .............................. 20 <br />1. Context+ .......................................................................................................................................... 21 <br />2. Hard Dollar Costs ........................................................................................................................... 22 <br />3. Soft Dollar Costs ............................................................................................................................. 24 <br />4. Public Usage Value ......................................................................................................................... 24 <br />5. Economic Impact Assessment : ....................................................................................................... 26 <br />5. Ecanoz��.ic Impact Assessment (continued) : ..............................................................................27... <br />6. Mothballing �.t�d/ar Removing the Oval : ...................................................................................2.8.. <br />Attachments,.,,.. ..................................................................................................................................... 29 <br />1 <br />
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