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6.5 SR Ice/Turf/Room Rates for 2023-2024 Discussion Item To Item Number Multipurpose Facility Advisory Commission 6.5 Agenda Section Meeting Date Prepared by Discussion April 10, 2023 Tim Dalton, FT Center Superintendent Item Description Reviewed by Ice/Turf/Room Rates for 2023-2024 Reviewed by Background/Discussion The Multipurpose Facility Advisory Commission standing agenda item guidelines has the review of facility rental rates scheduled for this month. Included you will find the current facility rate sheet and the rate sheet for Adrenaline Sports. In addition to turf and room rates, we need to establish ice rates for the coming year however, we are finding there are few other rinks who have established their annual rates for comparison. As a result, staff is recommending moving this agenda item to June to have higher quality data available. Staff is also establishing an “a la carte” rate list for amenities including (but not limited to) Whiteboard rental Podium/Microphone rental Zoom TV Use Putting fieldhouse nets on walking track Closing walking track for tryouts “outside of typical schedule” charges Large event surcharge Tournament surcharge Ways to make sectional games for profitable for the facility such as a per ticket surcharge or other revenue sharing formula. Financial Impact Hourly facility rates will have a direct impact on our annual budget. Mission/Policy/Goal Establishing rates consistent with the caliber of our facility allows us to sustain operations. Attachments 6.5 at1 Rate Sheet 6.5 at2 Adrenaline Sports 2022-2023 Rates 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