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3.1 MFAC DRAFT MINUTES 09-12-2022 Meeting of the Multipurpose Facility Advisory Commission Held at the Furniture and Things Community Event Center Monday, Jul 11, 2022 Members Present: Chair David Williams, Vice Chair Jacob Peterson, Commissioners Betsy Gulden, Matt Westgaard, Greg Loidolt, Mike Westgaard, Kara Walker (arrived at 6:42 p.m.) Members Absent: Commissioner Mike Cunningham, Jim Hecker Staff Present: Parks and Rec Director Michael Hecker, Facility Superintendent Tim Dalton, Customer Service Associate Laura Estby 1. Call Meeting to Order Pursuant to due call and notice thereof, the meeting of Multipurpose Facility Advisory Commission was called to order at 6:30 p.m. by Chair Dave Williams 2. Consider 7/11/2022 Agenda Chair Williams moved Action Item 7.1 to Discussion Item 5.1, Action Item 7.2 to Discussion Item 5.2 and adds Action Item 6.1, Concrete pad near flagpole. Motion by Commissioner Loidolt and seconded by Vice Chair Peterson to approve the July 11, 2022 agenda with the above changes. Motion carries 6-0. 3. Consider Minutes 3.1 Moved by Commissioner Mike Westgaard and seconded by Vice Chair Peterson to approve the March 14, 2022 minutes. Motion carries 6-0. 3.2 Moved by Commissioner Mike Westgaard and seconded by Vice Chair Peterson to approve the May 9, 2022 minutes. Motion carries 6-0. 3.3 Moved by Commissioner Mike Westgaard and seconded by Vice Chair Peterson to approve the May 31, 2022 minutes. Motion carries 6-0. 3.4 Moved by Commissioner Mike Westgaard and seconded by Vice Chair Peterson to approve the June 13, 2022 minutes. Motion carries 6-0. 4. Open Forum No one appeared for Open Forum. Multipurpose Facility Advisory Commission Page 2 July 11, 2022 ----------------------------- 5. Discussion Items 5.1 Preliminary Review of 2023 Senior Programs Budget Facility Superintendent reviews budget/measures and goals. To note: Membership value added items being considered include free open skate, ability to rent the Senior Activity Center space, free admission to High School games if it can be worked out with the school and evening offerings. Commissioner Walker arrives at 6:42 p.m. 5.2 Preliminary review of 2023 FTCenter budget Facility Superintendent reviews budget. Of note: Insurance is increasing. Chair Dave Williams reviews potential changes in team structure of FTCenter, including moving current Assistant Facility Supervisor Billy Hunter to new role as Assistant Facility Superintendent. Create “Manager on Duty”(MOD) position and hire two. MOD would be placed at a lower grade/compensation. Commissioner Matt Westgaard inquires about the max capacity of hours and turf possible to sell, and how close the FTCenter is to reaching that number now- is $805,000 a realistic goal for 2023? He also suggests a review of our current fee structure for ice, including budgeting for branding, suggested we establish the Commission’s goal for the budget each year. Facility Superintendent Dalton suggests the Commission establish a standard schedule of standing agenda items for specific months of the year. I.e. Review fee schedule in May, review budget in August, etc. 6. Action Items 6.1 Lay Concrete Pad Commission asked for details about the quotes. No motion made. Commission appreciated the offer from Furniture and Things to donate outside furniture, however there is no money in the budget to pay for the concrete at this time. 7. Superintendent’s Update By consensus, Commission approved the stainless backlit logo w/noted proportions to be located on the slat wall under the steps. Special Meeting will be called to finalize budget recommendations on Wednesday, August 3. Currently not planning on meeting Monday, August 8, 2022. Multipurpose Facility Advisory Commission Page 3 July 11, 2022 ----------------------------- 8. Announcements 9. Adjournment There being no further business, Chair Williams adjourned the meeting of the Multipurpose Facility Advisory Commission at 8:12 p.m. Minutes prepared by Laura Estby ___________________ Dave Williams, Chair ___________________ Tina Allard, City Clerk