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Oval Task Force Final Report <br />. Recognize remaining shortfall as $30K, but pursue revenue areas listed in Business <br />Model <br />R-3: For addressing the $150,000 annual Capitalization target <br />• Roseville City Council involvement begins now <br />. Pursue a Bonding Bill 2006 for Capitalization/Depreciatian <br />• Continue and expand dialogue with Governor and his staff regarding short-term need for <br />funds to repair chiller, and long-term capital needs <br />� Continue and expand dialogue with local and key legislators <br />• Determine Bonding Bill placement strategies (e.g. by itself; with other sports facilities; as <br />part of the regional park system; etc) <br />• Pursue corporation sponsorship and offer naming rights, signage rights and/or other <br />recognition for contributing <br />• Pursue corporate, private and personal foundations <br />• Friends of the Oval Foundation to be the major vehicle for soliciting, obtaining and <br />managing corporate, private and personal donations <br />R-4: City Council to formalize a requirement for annual review of the operations and <br />financial targets addressed in report <br />— R 5: Establish Operational Advisory Group <br />• Composed of staff, Oval Foundation members, Parks and Recreation Commission <br />members, and user group members <br />• Park and Recreation Commission oversee Operational Advisory Group and is responsible <br />for its continuity and longevity <br />• Assist Park &. Recreation staff with programming, �narketing/brains�a�ning, citizen <br />feedback <br />R-6: Explore development of separate cost and revenue drivers among Oval, indoor <br />arena and banquet center <br />Oval Task Force Final Report Page 4 of 29 <br />