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Recreation Advisory Board <br />Minutes <br />4/23/2018 <br />Pogo 3 of 7 <br />date are yet to be determined. <br />Quarterly Dashboard <br />• Reviewed and discussed the quarterly Rec Center financial performance <br />and statistical information presented by the Recreation Superintendent to <br />council regarding the Rec Center. Members discussed their desire to get <br />non-financial data as well as just financial performance. For example, data <br />on number of memberships (not just member visits) and how this may tie <br />into strategic objectives. Further, it was felt that the KPIs were too detailed <br />(e.g. program and sub -program levels) to provide high-level snapshot of <br />Rec Center performance. <br />Memory Square Grand Opening <br />• Memory Square will open as soon as turned over by the contractor. <br />• Ribbon cutting ceremony will be 6/8/2018. This is the Friday after the <br />Taste of Louisville events. It will be a Hawaiian Theme and all regular <br />programming (e.g. Dolphins, classes, lap swim) will occur as scheduled. <br />Survey Questions <br />• Reviewed the survey to be released to the public. Committee members <br />had no further comments and approved it for release. <br />Work Plan <br />• Added Marketing and Branding to the work plan. <br />Sales Tax Subcommittee <br />• Created a subcommittee of Michele Van Pelt, Woody Hipsher and Kathy <br />Martin to study ways to address certain fiscal policies such as allocation of <br />new sales tax revenue, level of general fund subsidies, and program fees. <br />Discuss Recreation Center Marketing/Branding <br />