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Subcommittee <br />Meeting Minutes <br />th <br />May 25, 2016 <br /> <br />Page 2 of 2 <br /> <br /> <br />Subsidy levels were discussed in more detail as far as fee structures, <br />revenue projections, possible increase opportunities with rentals for <br />increased revenue. <br /> <br /> <br />The group felt more work was needed in regards to deferred maintenance, <br />the amount of CIP included (page 19) with the expansion. The CIP seemed <br />like a low number and they would be more comfortable with $250,000 rather <br />than $163,261. <br /> <br /> <br />The question was raised on how the center operations would be funded <br />during the construction phase. Assuming a phased construction plan, <br />revenue would decrease, as would expenses. Staff and SCD was asked to <br />create what that scenario would look like. <br /> <br /> <br />The next meeting will be held at the recreation center on June 8, 2016 at 5 <br />p.m. Discussion will include lost revenue, CIP needed and pricing/cost <br />scenarios. <br /> <br />XII. Adjourn - <br />The meeting was adjourned at 6:26 p.m. <br />