1. Report from Committee Chair
Supervisor Erickson provided an update on several items for the committee.
Erickson introduced Kevin Scheibler, new AEC Executive Director
Erickson indicated that it is important to do community outreach
There have been recent meeting to discuss sustainability features for redevelopment,
will provide update when more information is available, and has also made a request to
have staff from public works and Office for Climate Change at future redevelopment
committee meetings.
The County will soon have a new County Executive that will serve until April 2025
Erickson also provided an introduction of Supervisor Mike Engelberger as new
Redevelopment committee member, currently Chair of the Public Works and
Transportation Committee
REPORTS TO COMMITTEE
Attachments:
2. Introduction of new Executive DIrector Kevin Scheibler
Scheibler introduced himself as well as what he’s been working on since starting 5
weeks ago. Including: meeting with stakeholders and clients, working on analyzing
event contracts and profit and loss statements, working on 2025 budget, putting pieces
in place to start a 5 year capital plan.
3. Overview of 2024 Center financial performance and projections for 2025
Scheibler provided an overview of the financial performance over the last few years as
well as center confirmed events. Strong in sporting events, tradeshow and training
events.
Indicated that it will take a few more years to get back to pre-pandemic levels.
Rigging in Coliseum requires extra setup time, which many concerts do not have time to
allow for.
Questions ensued about the revenue related to CrossFit.
4. Overview of proposed capital budget for 2025
Scheibler provided an overview of the budget items for the 2025 budget.
Discussion of items in the budget ensued.
Erickson inquired if the funds are included to continue forward on the redevelopment
work.
Scheibler indicated the funding is included.
Erickson and Engelberger provided an update on some budget amendments.