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Subcommittee <br />Meeting Minutes <br />June 15th, 2016 <br /> <br />Page 2 of 2 <br />a motion to approve the GreenPlay document <br />Tom Tennessen made <br />utilizing a revised CIP provided by Sink Combs Dethlefs with a 1.5 % <br />escalation rate resulting in an estimated $ 236,000 CIP or an additional <br />$72,740 CIP from the estimates presented. Wherein the resulting total <br />projected operating deficit for the expanded recreation center is estimated <br />at $1,226,235 of which the general operating funding portion will continue <br />at an estimated annual contribution of $726,179. It is hereby resolved that <br />the sub-committee recommends a proposal to city council for an additional <br />tax to cover an operating deficit, including the CIP, of $500,000 annually. <br />The motion was approved and accepted by the subcomittee members. <br /> <br /> <br />XII. Adjourn - <br />The meeting was adjourned at 6:30 p.m. <br />