Laserfiche WebLink
<br /> <br /> <br /> <br />Recreation/Senior Center & Aquatic Center Expansion <br /> <br /> Task Force Sub-Committee <br />Meeting Minutes <br />Wednesday, May 25th, 2016 <br />5:00 to 6:30 pm <br />Louisville Recreation/ Senior Center <br />900 West Via Appia <br /> <br /> <br />I. Call to Order <br /> –The meeting was called to order by Gina Barton at 5:00 p.m. <br /> <br /> <br />Board Members Present: Gina Barton, Rich Bradfield, Tom Tennessen, Michele <br />VanPelt <br /> <br />Staff Members present: Joe Stevens, Kathy Martin, Julie Seydel <br /> <br />City Council Present: Councilman Lipton and Councilwoman Loo, Councilwoman <br />Stolzman <br /> <br />II. Review GreenPlay Draft Report <br /> <br /> <br />The chart on page 10 was discussed with concern about comparisons for <br />expenditures differing for other centers. The top Item section seems the most <br />relevant, but the expenditures section is misleading since each city differs in <br />what is computed into this number. Councilwoman Stolzman felt the <br />$1,860,695 revenue number seemed high as compared to the end of year <br />2014 revenues. It wasn’t clear what was included in that number. <br /> <br /> <br />Discussed if the percent of subside for each city would be a better indication <br />of recovery rather than the table of figures that may not be all inclusive and <br />added confusion. Council was asked what the City of Louisville philosophy <br />was, and that the report should reflect the percent of cost recovery that was <br />expected. This is harder to determine with a program based budget. <br /> <br /> <br />Final decision was to eliminate the Net Reported Subsidy line since it felt <br />misleading, since all expenses are not included. <br /> <br /> <br />The chart of demographics was removed since it created confusion. <br />Demographics many not be important for this document, since the cost <br />recover and O&M expense is what the reports mission is. Maybe add a <br />statement about repurposing opportunities based on trends in fitness and <br />demographic changes. <br /> <br /> <br />Councilwoman Stolzman asked what would fees need to be to eliminate O&M <br />or resident fees. <br /> <br />City of Louisville <br />Parks & Recreation 900 West Via Appia <br /> Louisville CO 80027 <br />303.335.4903 (phone) 303.335.4959 (fax) www.louisvilleco.gov <br /> <br />