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7.1 MFACSR 12-12-2022 Request for Action To Item Number Multipurpose Facility Advisory Commission 7.1 Agenda Section Meeting Date Prepared by Action December 12, 2022 Tim Dalton, FTCENTER Superintendent Item Description Reviewed by Approve 2023 Meeting DatesClick here to enter text. Reviewed by Action Requested Approve by motion the 2023 meeting dates for the Multipurpose Facility Advisory Commission. Background/Discussion At the September 12, 2022, MPFAC meeting, there was consensus to change the meeting schedule to every other month. To provide a consistent schedule, staff proposes keeping meetings the second Monday of every other month in 2023. The attachment shows these dates, as well as the standing agenda items to be discussed at each meeting. Financial Impact Ensure the MPFAC follows the city budgetary process needed to successfully operate the facility. Mission/Policy/Goal Event Center. Attachments Attachment 1 Standing Agenda Items with 2023 dates The Elk River Vision A welcoming community with revolutionary and spirited resourcefulness, exceptional service, and community engagement that encourages and inspires prosperity. Updated: August 2020 StandingAgendaItems Multipurpose Facility Advisory Commission 2023 Election of board positions Re-examine by-laws if needed and review the goals and projects recommended and February 13, 2023 budgeted for by the City Council Approve all policies for the facility (Operational/Ice/Turf/Rooms) Public annual hearing to receive community feedback Review major user contracts update for next season April 10, 2023 Review facility rental rates recommend a fee schedule for incorporation into the budget. (Ice/Rooms/Turf) Contact users to inform them of budgeting schedule - when they can ask for concessions. Review draft capital improvement plan to the city council that includes capital replacements, repairs, and additions. The plan shall project improvements over a June 12, 2023 rolling ten-year period. Review Advertising revenue from previous year Review budget - balancing facility revenue and expenses. The budget will include projected revenue, expenses, transfers, and capital improvements. Approve FT Center budget Preliminary Budget review Senior Programs Budget August 14,2023 Review Senior Activity Center Fees and Guidelines Develop and provide a verbal annual report on the outcomes and activities of the facility to October 9, 2023 city council. Approve meeting dates for next year Review all policies for the facility. (Operational/Ice/Turf/Rooms) December 11, 2023 Review value/mission statement and a mission statement for the commission amend as needed.