09-06-06 Personnel & Finance - Laserfiche WebLink

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September 6, 2006 Personnel and Finance Committee Meeting Minutes Page 7 Dr. Varner requested costs of running the utility operations so that the Council could have better information. He noted that the MorrislMuessel addiotns were added in 19fi3 and 1967. Century Center (F-41) Furtd # 67U. Tom Davis, Finance Director of the Century Center then joined the Committee meeting. Anthony Douglas had a conflict and could not be here for the presentation. He noted that Brian Nedman is the interim Executive Director acting as a consultant. The Century Center Board of Managers is working on seeking a replacement. He noted that Sandy Lee in sales has also left and that David Hicks is filling in on those duties. Mr. Davis stated that the only real change in their budget request is with regard to the Professional Sports Development Fund, where there used to be a NF1= management fee of $50,000. $100,000 under the new contract reflects when had been given out in services and is earmarked for capital only. HotellMotel allocations must be approved by the Board. Council Member Pfeifer inquired about whether a management firm is being considered. City Controller Fanello and Council Member Kelly acknowledged that that concept is being considered. Mr. Davis noted that security services are being look at, with three (3) shifts being utilized. A person is hired as an "Operational Director" on a contractual basis who is performing two (2) separate services. The cost for the three (3) shifts is $90,000 per year per contract and the "Operating MgrlSecuring Manager is at $70,000 per year. $1$.00 per hour is charged for events. Council Member Kirsits suggested security cameras be placed on the Island and in the parking lot of Century Center. Council Member Pfeifer thanked everyone for attending and then adjourned the Committee meeting at 5:58 p.m. Respectfully submitted, Council Member Charlotte D. Pfeifer, Chairperson Personnel and Finance Committee Attachments