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Oval Task Force Final Report <br />The Roseville Parks and Recreation Commission was continually briefed <br />A planned "Public Hearing" was cancelled <br />o Given change of schedule to meet delivery of report June 20th, there was no time to <br />schedule and advertise a devoted meeting to solicit general public opinion. <br />Activity outside of direct Task Force Involvement <br />o Task Force was aware of Oval enthusiasts making overtures to state officials and <br />corporations, but did not see these overtures within scope <br />o Reactivation of the Friends of the Oval Foundation <br />o An online petition �f:���'.: �"�ti'�55k.T��Fi�it�n��:=in�.��7�,n•'i}4',!f��]C]�:�P�i:1i��n.h�mT�� asking for <br />the State of Minnesota to intervene and address the immediate financial issues. There <br />have been —1200 signatures on this petition. See Attachment 16 <br />IV. Definitions & Terms <br />■ RSC = Roseville Skating Center (Oval, Arena, Banquet/Meeting Facility) <br />+ RSC Ova1= Outdoor component, the "John Rose Minnesota Oval" <br />■ RSC Arena = Indoor skating arena component <br />* RSC Ba�quetlMeeting Facility = Raider Room; Fireside Room; Olympic Room and "Video <br />Arcade Room" which was recently converted to meeting space; kitchen facilities; staff offices; <br />locker rooms, restrooms, exercise room <br />� RVA = Roseville Visitors Association <br />� Operational Deficit =$100,000 annually needed to address RSC shortfall <br />� CapitalizafiianlD�pr�ciatian Reserve for Replacement =$150,000 annually to cover expected <br />needs throughout the RSC <br />* Recreation Occasion = each time a person uses, participates, or spectates in a recreational <br />activity or a function provided by the Parks and Recreation Department <br />* Conservative Projection � given what is known now, what can be realistically achieved <br />immediately with high certainty <br />� Optimistic projection = given discussion on potential opportunities, what can be achieved if <br />those opportunities can be realized <br />* Public Good = a good or service that is provided without profit for society collectively <br />� Hard Dollar Costs =true dollar revenues and costs <br />■ Soft Dollar Costs = intangibleslpublic good that can be assessed with a dollar value <br />* Mothballing = ceasing RSC Oval operations and leaving facilities as is, with minimal maintenance <br />+ Demolition = removing RSC Oval facilities — concrete surface, chiller, pumps, etc. <br />Oval Task Force Final Report Page 7 cf 29 <br />