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imCity ,f <br />Louisville <br />COLORADO • SINCE 1878 <br />Recreation /Senior Center & Aquatic Center <br />Expansion Task Force Sub - Committee <br />Meeting Minutes <br />SATURDAY, MAY 7, 2016 <br />7:00 AM <br />Louisville Recreation Center, Brooks Room <br />900 W. Via Appia <br />I. Call to Order - Sub - Committee Chair Gina Barton called the <br />meeting to order. Task Force members Michele Vanpelt, Rich <br />Bradfield, and Tom Tennessen were present along with Councilman <br />Lipton and Councilwoman Loo. Staff present included Heather <br />Balser, Joe Stevens and Kathy Martin <br />II. Review GreenPlay draft report- Members of the Subcommittee <br />gave feedback on the report and formulated a list of additional <br />questions and feedback for Greeplay. The following is the list of <br />questions: <br />• Require projections and more detail for revenue increase as a <br />results of your recommended fee increase as well as increase in <br />number of visits. <br />• Need more forecasting for revenue specific to projected <br />increasing programs and facility (including room) rental. <br />• Assuming attendance /admissions of 289,966 in 2015, the <br />subcommittee wants a forecast of annual admissions we might <br />reasonably anticipate when we reopen following expansion. Will we <br />City of Louisville <br />Parks & Recreation Department 749 Main Street Louisville CO 80027 <br />303.335.4735 (phone) 303.335.4738 (fax) www.louisvilleco.gov <br />