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2015-10-12 CC Agenda Packet Joint STMA St. Michael-Albertville School Board City of Albertville City of St. Michael Joint Meeting - Monday, October 12, 2015 7:00 p.m. Albertville City Hall Discussion Outline nd ( STMA Arena 2 Sheet Expansion Project) A. Welcome and Call to Order (7:00 p.m.) B. STMA YHA $1,000,000 Pledge Proposal C. Mighty Ducks Grant Status Update D. Funding Discussion/Planning Budget Note: We do not have a firm project budget. An estimated $8,000,000 is believed to be a reasonable figure for planning purposes. This figure is based on a preliminary estimate prepared for the Arena Board’s preferred concept, as once approved. This concept included bleachers and concessions. Albertville St. Michael School District E. Next Steps to Move Project Forward 1. Tour of Various Ice Arenas (immediate) 2. Explore Financing Options (immediate) 3. Engage Architect (Fall/Winter 2015) 4. Finalize Expansion Scope/Concept (Winter 2016) 5. Cost Estimates/Develop Project Budget (Winter 2016) 6. Complete Final Design/Bidding (Spring 2016) 7. Secure Financing/Bond Issue (Summer 2016) 8. Award Bid/Contracts (Summer 2016) 9. Commence Construction (Fall 2016) 10. Opening of New Facility (Fall 2017) F. Adjourn