■ Charging all guests at events. Have wrist bands available for food and drink and also one to just participate in the experience at a reduced fare. ■ Pool Service change to Window/Counter Service Monday through Thursday. Full Service Friday, Saturday and Sunday. $20,000 savings. ■ Kassidy’s Kafe to move to the Meadow Pool. $3,000 savings. ■ Reduction of hours Eliminate lunches at The Meadow Tuesday through Thursday. $20,000 savings. The House Committee unanimously agrees to remove this option from the proposal. Eliminate Monday service at The Canyon year round. $26,000 savings The House Committee agrees to remove this option from the proposal. ■ Hours of operation reduction for September only Eliminate Monday and Thursday dinners at The Canyon. $17,000 Savings. Mark would consider only a Thursday elimination to keep at least one restaurant available for dining on Mondays.
Capital Projects Budget
Discussion of RDA projects. Repair and Replacement ■ All were endorsed with some discussion of elimination of water system since our water is great already. ■ Meadow A/V project $89,000 ■ Water systems- Meadow and Canyon $20,000
■ 2 Prep coolers- Canyon $20,000 ■ Wine cooler- Meadow $9,500 ■ Convection (single) steamer- Canyon $20,000 ■ Ice machine- Canyon $20,000 ■ Replacement chairs and tables-Canyon $9,500 ■ New Catering bar- Canyon $15,000 ■ Stone House umbrellas-Canyon $5,500 ■ Mug Chiller-Meadow $3,600 ■ Patio Shading- Meadow $22,000 ■ Event Drink Station Rental replacement- Canyon $4,500 ■ Heated Holding Cabinet- Canyon $7,500 ■ Under Counter Plate Warmer-Canyon $6,000
New Capital
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