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Memo - Depot . 1 . Adn1inistrative Services Department Office of the City Manager Memorandum To: Honorable Mayor and Members of the City Council From: Steven C. Mielke, City Manager Date: August 9,2002 Subject: Depot Coffee House Project Discussion For the past several years, the City of Hopkins has been one of several partners participating in the development and financing of the Depot Coffee House project. Over the years the Depot has been renovated almost exclusively with privately donated funds, and through the years the operations of the facility have been borne through concession sales, donated funds, and subsidies from the partners involved in the project. . Over the past couple of years the subsidies necessary to operate the facility have been borne by the City of Hopkins, the Hopkins School District, and the YMCA, with additional financing coming from the Park Nicollet Foundation. The vast majority of the funding has come from concession sales and grant revenue. The economy has shifted and has made it harder for two of our partners, the Hopkins School District and the YMCA, to continue to assure the City (who acts as the fiscal agent) that they will be able to assist with this year's expected deficit. As such, staff wishes to discuss with the Council the status of the Depot, the intricacies of our partners, including the Hennepin Parks Board, and what staff now views as a point in time where it is necessary to change the landscape surrounding the Depot. The model that has been in place for the Depot has changed and is now such that the City of Hopkins may, in fact, be responsible for the entire deficit. If, in fact, that comes to be staff needs direction and leeway to minimize the financial impacts on the City, and at the same time attempt to preserve the good that comes from the Depot teen center. Attached is a memorandum from Steve Stahmer outlining the financial issues facing the partnership and what appear to be realities concerning the funding of any deficits. This information serves as good background for the financial side of the Depot, but staff will also want to focus with the Council on the city's goals and objectives in maintaining the facility, but with an understanding as to its limitations. . m a yorccde paId iscu ss