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Recreation Advisory Board <br />Minutes <br />10/22/2018 <br />Page 2 of 4 <br />• Budgets <br />O 10/23 — Council holds a special budget meeting <br />O 11/5 — Council proposed budget review meeting <br />O 11/27 — Council votes on budget <br />o Gave overview of council budget packet <br />■ review of Rec Center funding <br />• Concept is to fill Rec Center revenues vs. costs <br />funding gap with city General Fund monies based on <br />2017 figures plus inflationary escalators, than manage <br />revenues and costs accordingly <br />• This concept will likely be addressed by Council as a <br />financial policy discussion <br />• Addition CIP (capital improvement) funds for Rec <br />Center will be available from sales tax funds and the <br />city's capital budget <br />■ Golf Course budget is a work in progress; discussions with <br />respect to operating expenses are ongoing, and particularly, <br />the cost of reuse water <br />Golf Course Staff Update — Baril <br />• David Baril gave overview of passes and promotions <br />o Packet included proposed November promotions and rates <br />• Discussion of passes, pricing, and the net profitability of passes <br />Marketing Update — Cross <br />• Reviewed and discussed Marketing Update of 10/15 <br />o Agreed to "Something for Everybody." tagline. <br />• Moved that the Marketing Update of 10/15/2018 be used as the basis for <br />the initial marketing actions for the expanded Recreation I Senior Center. <br />o Motion: Norgard <br />o Second: Brown <br />o Approved on vote of 7-0 <br />Recreation and Golf Operating Budgets <br />