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3.2 MFAC DRAFT MINUTES 09-12-2022 Meeting of the Multipurpose Facility Advisory Commission Held at the Furniture and Things Community Event Center Wednesday, September 7, 2022 Members Present: Chair David Williams, Vice Chair Jacob Peterson, Commissioners Betsy Gulden, Jim Hecker, Matt Westgaard, Mike Westgaard, Kara Walker Members Absent: Commissioner Mike Cunningham, Greg Loidolt Staff Present: City Administrator Cal Portner, 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 6:36 p.m. by Chair Dave Williams 2. Consider 9/7/2022 Agenda Moved by Commissioner Mike Westgaard and seconded by Vice Chair Peterson to approve the September 7, 2022 agenda. Motion carried 7-0. 3. Action Items 3.1 Review and recommend 2023 FTCenter Budget to City Council. Facility Superintendent Tim Dalton presents the draft budget, noting the 2023 Ice Rental Revenue Budget of $815,000 is based on a $5 increase across the board for all users. Chair Peterson inquires why Elk River High School gets a discount on their ice rates. Commissioner Mike Westgaard notes Tier 1 users were established at the first MPFAC Commission meeting. Commissioner Matt Westgaard asks for clarification of Tier 1 users. Commissioner Mike Westgaard requests yearly schedule of when major items are discussed so we can be consistent from year to year. Commissioner Jim Hecker adds the August 2021 MPFAC meeting addressed an approved ice rate for the year, but Tier 1 users were not defined. Commissioner Matt Westgaard suggests emailing user groups early each year to inform them of the budgeting schedule and give them the opportunity to come to a Multipurpose Facility Advisory Commission Page 2 September 7, 2022 ----------------------------- set meeting to ask for special rate considerations. The Commission could then vote and decisions will be represented in the minutes for transparency. Facility Superintendent Dalton refers to research done by staff that notes the majority comparable arenas do not offer a discount to youth hockey, and none offer a discount to the High School. Vice Chair Peterson requests the hourly wage usage figures from major users. Commissioner Mike Westgaard confirmed Elk River Youth Hockey will not be purchasing ice at the Anoka Ice Arena this year to supplement what the FTCenter can offer. Motion Made by Vice Chair Peterson and seconded by Chair Williams for the published prime ice rate to be raised to $240/hour and the non-prime rate be raised to $180/hour. Motion carries 6-1. (Commissioner Kara Walker as the dissenting vote) Commissioner Matt Westgaard notes wages are the facilities largest expense. Commissioner Gulden requests a breakdown of salaries/number of staff. 9. Adjournment There being no further business, Chair Williams adjourned the meeting of the Multipurpose Facility Advisory Commission at 8:20 p.m. Minutes prepared by Laura Estby ___________________ Dave Williams, Chair ___________________ Tina Allard, City Clerk