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2014-03-10 STMA Ice Arena Board PacketSTMA M:\Public Data\Arena\2014\agendas\2014-03-10\03102014 STMA Agenda.doc STMA ARENA BOARD AGENDA MONDAY, MARCH 10, 2014 ALBERTVILLE CITY HALL 6:00 PM 1. CALL TO ORDER – ROLL CALL 2. ADOPT AGENDA 3. APPROVAL OF THE MINUTES OF FEBRUARY 10, 2014 (pgs 1-2) 4. FINANCE REPORTS a) Approve the February list of claims as presented in the amount of $6,388.49 and February report (pgs 3-6) 5. ARENA MANAGER a) Monthly report (pg 7) 6. OLD BUSINESS a) Presentation of bids/contract award for dehumidification improvements (pgs 8-9) b) Camera quotes for security (pgs 10-12) c) 2014 Budget/Rates Discussion (pgs 13-14) d) Summer ice vs. no summer ice comparison (pg 15) . 7. NEW BUSINESS a) Knight to remember liquor sales (pg 16) 8. YOUTH HOCKEY ASSOCIATION a) Minnesota Amateur Sports Commission presentation (pgs 17-62) b) Other updates 9. ADJOURN ST. MICHAEL-ALBERTVILLE ARENA BOARD MINUTES February 10, 2014 6:00 p.m. Present: Members Gayle Weber, Dan Wagner, Kevin Kasel, Chris Schumm, and Larry Sorensen were present. Chairman Jeff Lindquist was absent. Also present: Albertville City Administrator/PWD Adam Nafstad, Finance Director Tina Lannes, and Youth Hockey Association Representatives Adam Smiglewski, Kurt Sjelin and Tammy Tupper. The meeting was called to order at 6:02 p.m. by Acting Chair Gayle Weber. Set Agenda Members Kasel/Sorensen moved to set the agenda as amended. All voted aye. Approval of Minutes Members Sorensen\Schumm moved to approve the minutes of the January 13, 2014 Board Meeting as presented. All voted aye. Finance Reports There was just some discussion on the up-to-date year end 2013 financial statements. Items added to the expenses after the meeting in December was a $19,101.74 payment to 292 Design Group that was shown in professional services, but will be taken from reserves (funded depreciation). In addition member Weber asked for clarification on the $17,000 in revenues that was more than the $12,000 budgeted for advertising. Lannes confirmed that $12,000 was advertising and the additional funds came from youth hockey for the Ballard King study and purchasing of the advertising contract with Franklin Outdoor. Lannes pointed out that cash is listed as estimated cash balance and will remain that way until the financial statements are audited and cash balance at year end is confirmed. Members Kasel\Schumm moved to approve the January list of claims in the amount of $5,024.10 and the January Financial Report as presented. All voted aye. Arena Manager’s Report Nafstad updated the Board on possible energy grant and researching the possibility of changing out the arena lighting to LED. The quotes are around $20,000, but Nafstad has had mixed feedback on whether or not LED is appropriate for an arena. The Board had a discussion on the LED lights, placement and will continue the discussion once staff brings back more information. Nafstad reported that the ice rates in the manager’s report are for 2013-2014. Several local rinks are looking at a $5-$10 increase but have not been set as of yet. The Board had a short discussion on rates and member Weber asked when the rates need to be set. Lannes stated that they need to be set in April and no later than May. Staff will put the rates on the March agenda along with the budget. Old Business Nafstad reported that the insulation and dehumidification improvement project is currently out to bid. He described the multiple bid categories and alternates, as well as the work items which quotes are being requested. Nafstad stated if lowest bid package is less than the $545,000, the Albertville City Council will award contracts per the cost-share agreement. If the low bid package is higher than the $545,000 budgeted, it will come back to the STMA Arena Board for direction. STMA Arena Board Meeting 03/10/14 Page 1 STMA Ice Arena February 10, 2014 Minutes Page 2 Lannes presented the proposed 2014 budget with the requested rate increases effective September. Lannes mentioned that the issue is with the arena being closed there is a loss of revenue and some expenses are decreased. Also, depreciation went up because of the new roof and would increase again in 2015 with the new improvements planned. Staff is looking for direction and will be brought back to the Board in March. Sorensen mentioned that with the Ballard King study they stated we would save money, but with the budget in front of the Board it looks like we would lose less if we had ice. Lannes mentioned that is correct and the Ballard King study was referring to the arena being completely shut down in the summer, no use or activity or employees. The Board discussed the budget, rate options and funding depreciation. In addition electric and gas utilities projected with the improvement and what staff thinks how they will be affected along with maintenance issues. Items not funded or in the 2014 proposed budget are deep cleaning, rubber floor repairs, compressor maintenance rebuilding of pump, seal coating of the parking lot, camera’s or the conversion of Freon. Kasel asked if we take out the conversion what is the unbudgeted maintenance items total. Nafstad and Lannes stated it is about $21,000 for identified improvements that are needed but not budgeted for. Board directed staff to bring the proposed budget back in March and to include 2015 projections. Youth Hockey Association Sjelin stated that youth hockey has no issue with the lighting in the arena, no complaints. He asked the Board if they could bring in a group to the next Arena Board meeting. The organization, National Sports Commission, is putting together a study on a multi-use complex and how to get the community involved and support at no charge. Sorensen asked about the outdoor sheet of ice. Sjelin mentioned that it doesn’t make sense to spend $300,000 for an outdoor sheet so the focus is back on a facility with a second sheet of ice. So currently the outdoor sheet of ice is on hold until the association sees what the National Sports Commission presents. Adjourn Members Wagner\Schumm moved to adjourn at 7:03 p.m. All voted aye. Attest: __________________________________ Tina Lannes, City Finance Director STMA Arena Board Meeting 03/10/14 Page 2 STMA STMA Preliminary Budget to Actual February 2014 (Cash Basis) 2014 Budget $0 rate increase February 2014 Actual 2014 Actual YTD 2/28/2014 % Annual Income Ice Rental (currently includes Dec Acct. Rec.Collected $243,450.00 $13,050.00 $58,699.68 24.11% Concessions $33,000.00 $6,280.35 $12,934.35 39.20% Other Revenues (Advertising/LMC/ins claims) $12,000.00 $0.00 $0.00 0.00% Vending $1,100.00 $205.21 $390.86 35.53% Open Skate/Hockey, etc $6,000.00 $265.00 $2,948.00 49.13% Interest $1,200.00 $0.00 $0.00 0.00% Misc Revenue $1,800.00 $272.90 $770.90 Total Income $298,550.00 $20,073.46 $75,743.79 25.37% Expenses Salaries, wages, taxes & Benefits $109,024.90 $10,800.49 $21,969.52 20.15% Supplies (Office, misc) $1,500.00 $701.70 $701.70 46.78% Supplies (Concession) $12,150.00 $2,545.88 $3,549.21 29.21% Fuel, Misc $2,400.00 $259.68 $259.68 10.82% Professional Services $15,000.00 $577.65 $577.65 3.85% Sales Tax $3,200.00 $724.03 $978.42 30.58% Telephone $1,000.00 $75.81 $75.81 7.58% Electric $65,000.00 $29.87 $59.74 0.09% Gas $8,000.00 $2,048.47 $2,048.47 25.61% Water $17,500.00 $3,478.56 $5,528.87 31.59% Refuse $1,300.00 $121.77 $413.26 31.79% Insurance $9,000.00 $0.00 $1,922.00 21.36% Administration $11,686.87 $973.90 $1,947.80 16.67% Misc. $525.00 $0.00 $150.00 28.57% Depreciation $47,000.00 $0.00 $0.00 0.00% Repair Maintenance – Machinery $10,000.00 $0.00 $0.00 0.00% Repair Maintenance – Building $27,500.00 $1,380.54 $1,983.31 7.21% Total Operating Expenses $341,786.77 $23,718.35 $42,165.44 12.34% Net Income/Loss ($43,236.77) ($3,644.89) $33,578.35 STMA Arena Board Meeting 03/10/14 Page 3 STMA CASH BALANCES AND RECEIVABLES February 28, 2014 Cash Balance Operations Cash Balance 1/1/14 (estimated) $118,209 Add Revenues (collected in 2014) $ 75,744 Less Expenses $ 42,165 Cash Balance 2/28/14 (estimated) $151,787 Restricted Cash (depreciation) $74,501 Cash for operations $77,286 Total Cash Balance 2/28/14 (estimated) $151,787 Accounts Receivable February 28, 2014 - $40,720 Cash Balance Dedicated Capital Improvement Fund Arena Owner Dedicated Cap. Imp. Fund Beginning Balance 1/1/14 $50,000 2013 contribution re. by STMA schools $0 2014 contribution rec. by St. Michael $0 2014 contribution rec. by Albertville $0 2014 contribution rec. by STMA Schools $0 Balance 2/28/14 $50,000 STMA Arena Board Meeting 03/10/14 Page 4 STMA Vendor Check Detail Register February 2014 Check Amt Invoice Comment 10100 Premier Bank Paid Chk# 002585E 2/18/2014 S & T OFFICE PRODUCTS E 810-00000-200 Office Supplies (GENERAL) $13.99 01QF4650 Dry Erase Markers Paid Chk# 002586E 2/18/2014 WATSON COMPANY E 810-00000-252 Food/Consessions For Resale $333.96 835622 STMA Arena candy, slushy syrup, soft pretzel E 810-00000-252 Food/Consessions For Resale $176.74 835862 STMA Arena Nacho Chips, Popcorn, Soft Pretzel Paid Chk# 002594E 2/18/2014 BERTELSON E 810-00000-200 Office Supplies (GENERAL) $75.88 OE-345138-1 STMA Arena Air fresheners Paid Chk# 002596E 2/18/2014 FERRELLGAS E 810-00000-212 Motor Fuels $112.74 1080214298 STMA Arena Fuel E 810-00000-212 Motor Fuels $146.94 1080536277 STMA Arena Fuel Paid Chk# 002598E 2/18/2014 WRIGHT-HENNEPIN COOP ELECTRIC E 810-00000-381 Electric Utilities $29.87 050142701 STMA Arena Fire Panel Monitoring March 2014 Paid Chk# 032926 2/18/2014 ALS COFFEE E 810-00000-252 Food/Consessions For Resale $549.35 115713 STMA Arena coffe, hot chocolate, cups, clutches Paid Chk# 032928 2/18/2014 ARAMARK UNIFORM SERVICES E 810-00000-405 Repair/Maint - Buildings $11.52 629-7923727 STMA Arena Mat, mop, laundry bag Paid Chk# 032930 2/18/2014 CENTERPOINT ENERGY E 810-00000-383 Gas Utilities $2,048.47 53901310 STMA Arena 5898 Lachman Ave NE Paid Chk# 032934 2/18/2014 COCA COLA ENTERPRISES BOTTLING E 810-00000-254 Soft Drinks/Mix For Resale $279.72 148190714 STMA Arena Soda, Water, Powerade Paid Chk# 032938 2/18/2014 DJS TOTAL HOME CARE CTR-ARENA E 810-00000-405 Repair/Maint - Buildings $4.99 74166 STMA Arena Black duct tape E 810-00000-405 Repair/Maint - Buildings $8.99 74170 STMA Arena Velcro Tape E 810-00000-405 Repair/Maint - Buildings $18.27 74292 STMA Arena Glue, Seal Tape, Masking Tape Paid Chk# 032939 2/18/2014 ECM PUBLISHERS, INC. E 810-00000-300 Professional Srvs (GENERAL) $525.36 71934 STMA Arena Bids ad #169546 Paid Chk# 032949 2/18/2014 JORSON & CARLSON INC E 810-00000-300 Professional Srvs (GENERAL) $52.29 354799 Ice Scraper Knives Sharpened Paid Chk# 032955 2/18/2014 METLIFE (VISION) E 810-00000-130 Employer Paid Ins (GENERAL) $23.51 5262371 Emp Vision Paid Chk# 032956 2/18/2014 METLIFE-GROUP BENEFITS E 810-00000-130 Employer Paid Ins (GENERAL) $133.57 Feb 2014 Emp Life, Dental, Stdis Paid Chk# 032972 2/18/2014 SCR, INC - ST. CLOUD E 810-00000-405 Repair/Maint - Buildings $583.33 277038 STMA Arena Blanket Maint Feb 2014 E 810-00000-405 Repair/Maint - Buildings $597.17 277143 STMA Arena Refrig Maint Schedule STMA Arena Board Meeting 03/10/14 Page 5 Check Amt Invoice Comment Paid Chk# 032983 2/18/2014 ZEP SALES & SERVICE E 810-00000-200 Office Supplies (GENERAL) $61.87 9000731359 STMA Arena Toilet tissue E 810-00000-200 Office Supplies (GENERAL) $549.96 9000741078 STMA Arena Hand Soap, Can Liners, Paper Towels, Disp Gloves, Melts Smart 810 STMA ARENA $6,338.49 STMA Arena Board Meeting 03/10/14 Page 6 STMA MANAGER’ GENERAL UPDATE Date: March 10, 2014 To: STMA Arena Board From: Grant Fitch, STMA Arena Manager ARENA RENTAL HOURS – FEBRUARY/MARCH Name Prime-time Off-peak Youth Hockey 169 hours Adult Hockey 12 hours High School Boys/Girls 27.25 hours Public Skating/OH 15 hours Private rentals 10.5 hours Learn to Skate 0 hours Total hours 233.75 hours 0 hours Ice Rates: For the Board’s use, tabulated below is a summary of current and past rates for local arenas. Highlighted rates reflect known rate adjustments for the 2014-15 season (+/-). It should be noted most of the arenas surveyed also offer a spring/summer rate averaging $150/hr. Ice Rates 2014-15 Season 2013-14 Season 2011-12 Season Rogers A=$190/B=$145 A=$185/B=$140 A=$180/B=$140 Monticello A=$190/B=$140 A=$185/B=$140 A=$180/B=$125 Buffalo A=$195/B=$143 A=$186/B=$142 A=$174/B=$132 Elk River A=$185/B=$140 A=$190/B=$150 A=$180/B=$145 Waconia unknown A=$200/B=$130 A=$195/B=$130 Delano A=$200 A=$190/B=$150 A=$180/B=$155 Maple Grove A=$190/B=$155 A=$190/B=$155 A=$180/B=$145 Plymouth A=$200 unknown unknown Sartell A=$165 A=$175/B=$120 unknown St Cloud MAC A=$160 A=$160/B=$120 unknown Minnetonka A=$200 unknown unknown Princeton A=$195 unknown unknown Champlin A=$200 unknown unknown St Cloud NHC A=$155/B=$145 unknown unknown Blain Super Rink A=$205/B=$145 unknown unknown STMA TBD A=$190/B=$170 A=$185/B=$165 Operations/Ice out: Scheduled for March 12 or soon after (pending project) Knights to Remember Event: Saturday March 22nd 2014 6pm to 12am District 5 Squirt B and Girls U10-B End of Year Tournament: 2/28 thru 3/2 = 21 games held STMA Arena Board Meeting 03/10/14 Page 7 M:\Public Data\Arena\2014\agendas\2014-03-10\Dehumidification Award.doc STMA M E M O R A N D U M Date: March 6, 2014 To: STMA Arena Board From: Adam Nafstad, Albertville Administrator Re: Dehumidification Improvement – Contract Award Project bids were opened on February 18th for the improvements related to dehumidification and insulation. The project Architect will be at the March 10th meeting to present the bids received and discuss options for going forward given that the bids received were higher than estimated. In summary, the project was bid with two (2) primary bid categories and quotes were solicited for several smaller components of the project. A summary of the low bids and quotes is as follows: Dehumidification (Bid Category #1): $224,400 – Four (4) bids received and does not include A/C Alternate Insulation (Bid Category #2): $284,950 – Only one (1) bid received and does not include membrane Alternate Site Work (multiple contracts): $ 27,022 – Multiple quotes received and includes demolition, concrete pad and parking lot patching, and fencing Finishes (multiple contracts): $ 68,000 – Multiple quotes received and includes Low-E ceiling, paint and wall coatings Total Construction: $604,372 – Does not include professional service fees Including professional services (Architect and Construction Manager), the total project cost would be approximately $695,940, without any contingency. The original, or programmed budget, for the improvements is $545,000. Based on the bids and quotes received, the Architect is recommending moving forward with the dehumidification components and rejecting the bid for the insulation (Bid Category #2). The Architect recommends revising the plans for insulation and re-bidding. It is believed that a revised insulation plan will attract more bidders and likely a lower cost; however, it is not STMA Arena Board Meeting 03/10/14 Page 8 STMA ARENA BOARD – March 6, 2014 Contract Award for Dehumidification Improvements Page 2 of 2 M:\Public Data\Arena\2014\agendas\2014-03-10\Dehumidification Award.doc expected that re-bidding will reduce the project cost below the anticipated $545,000 total project cost. Should re-bidding the insulation component of the project not produce the budget numbers desired, moving forward with the dehumidification alone will still greatly improve the condensation problem. The cost of the dehumidification system and related site improvements alone is $239,222, plus professional service fees. The current funding plan includes utilization of $110,000 of Arena reserves and each entity equally sharing the remaining costs. Originally, it was estimated that each entity would pay approximately $145,000. Should the project cost $700,000, each entity will need to pay approximately $196,000. To keep the project moving forward it is respectfully requested that the Arena Board consider the following: Contingent upon execution of a revised “Agreement Governing Repairs to the Joint Powers Ice Arena”, MOTION TO: Accept the low bid of Weidner’s Mechanical (said “Low Bidder” in the amount $224,400) for the installation of the dehumidification system (Bid Category #1), accept the low quotes for site improvements related to the dehumidification system in an amount totaling $15,222, authorize the City of Albertville to enter into contracts for the work related to the dehumidification system improvements, reject the single bid received for insulation work (Bid Category #2), and direct the Architect to re-bid the insulation related work for further consideration. STMA Arena Board Meeting 03/10/14 Page 9 M:\Public Data\Arena\2014\agendas\2014-03-10\camerasupdate.doc STMA M E M O R A N D U M Date: March 5, 2014 To: STMA Arena Board From: Tina Lannes, City of Albertville Finance Director Re: Security Camera’s STMA Ice Arena A number of years ago staff researched investing in security camera’s for the STMA Ice Arena. There are several reasons why security cameras would benefit the Arena, and include general security, as well as, theft and vandalism prevention. Other than costs associated with equipment replacement when needed, the cameras and their installation is a one-time investment. The board requested looking into a proposal for all camera’s needed or desired, which is understood to be eight (8) cameras. Attached are two proposals for equipment and installation of 8 cameras. **Note** Wright Hennepin quote doesn’t include running the Cat 5 for the computer connection in the Arena Manager’s office, which is estimated to approximately $200. The Cat 5 portion of the quote will be completed whether or not cameras are installed to provide Grant with a working computer and phone in the Managers office. STMA Arena Board Meeting 03/10/14 Page 10 ESTIMATE DATE 1/6/2014 ESTIMATE NO. 13920 BILL TO: City of Albertville 5959 Main Ave. N.E.- PO Box 9 Albertville, MN 55301 SHIP TO: SALES REP DL Thank you for letting us provide you with this estimate!TOTAL LINE 1 PARTNERS, INC. 6901 East Fish Lake Road, Suite 104 Maple Grove, MN 55369 763-463-6370 ITEM #DESCRIPTIONQTY UNIT COST TOTAL >>Analog Cameras<< S-CX-RG59/118-RRG59 Coax / 1-Pr, 18AWG Siamese Cable, Plenum1,400 0.51 714.00 S-MISC Speco Technologies, Long Range Dome Camera4 486.02 1,944.08 S-MISC Speco Technologies, Short Range Dome Camera4 343.95 1,375.80 S-MISC Speco Technologies, Camera Wall Mount Bracket4 62.61 250.44 S-MISC Everfocus DVR, 8 Channel, 1TB1 551.88 551.88 S-MISC Altronix Power Supply1 89.67 89.67 S-BNC BNC Connector, Compression16 1.20 19.20 S-MISC Miscellaneous, hangers, fasteners1 100.00 100.00 S-SVC Installation, Programming and Testing of Cameras1 2,000.00 2,000.00 >>Cat 5e Cables to Front Office<< S-UTP-424-5PCat 5e Cable, Plenum700 0.23 161.00 S-REC-SMH241089-2xP, Leviton 2 Port Surface Mount Housing2 2.20 4.40 S-KEY-8G5 5G108-RX5, Leviton, 8 Cond, CAT 5e Connector3 4.60 13.80 S-MP-8SOL 8 Conductor Mod Plug, Solid3 0.70 2.10 S-SVC Installation, Testing1 215.00 215.00 This estimate is for the installation of: (8) fixed dome indoor/outdoor cameras (3) Cat 5e cables to front office Programming of DVR Assumes: >>Images will be viewed from PC on network. Does not include viewing monitor. $7,441.37 STMA Arena Board Meeting 03/10/14 Page 11 1 Date: October 15th 2013 To: City of Albertville STMA Arena 5898 Lachman Ave NE Albertville MN 55301 Camera System Proposal 1 GE 8 channel 2Tb digital video recorder $1,410.00 5 GE Truvision dome cameras 3.3-12mm 600TVL resolution cameras 1,100.00 (inside cameras) 3 GE Truvision bullet cameras 5-50mm 650TVL resolution cameras 945.00 (outside cameas) 1 Altronix power supply for cameras 125.00 1 Cable, miscellaneous connectors 100.00 Total Equipment cost $3,680.00 Note: No monitor, cameras can be viewed on site or remotely through a high speed internet connection Installation labor: • Labor for this project will be invoiced on an as-needed basis; final amount to be determined following job completion. We estimate that it will take approximately 48 man hours to this job, if less time is required, the customer will be billed for hours needed to facilitate installation. . Total Labor cost $3,600.00 Total Project Budget $7,280.00 Accepted___________________________________Title_________________________Date________________ Josh Neisch Product & Service Representative 763-477-3022 jneisch@whe.org STMA Arena Board Meeting 03/10/14 Page 12 STMA 2014 Proposed Budget Date: March 5, 2014 To: STMA Arena Board From: Tina Lannes, Finance Director In your packet there are three proposed budget options. The difference in each budget is in regards to rate increases. Any rate increases go into effect in September, so only the last four months of the proposed budgets reflect increase. All proposed 2014 budget options reflect reduced revenues due to the fact that ice will be out from April to August (4 months). Expenses are predicted to be slightly down, but not enough to offset the projected revenue loss. As requested by the Board, staff has projected three budgets for 2015 with rate increases reflecting the same three options for 2014, but including estimated summer ice rental. Staff recommends that the Board approves a final budget for 2014 and rates no later than the meeting in April. STMA Arena Board Meeting 03/10/14 Page 13 ST M A A R E N A 2 0 1 4 2 n d d r a f t 2 / 5 / 1 4 No I c e A p r i l - J u l y 20 1 3 B u d g e t 20 1 3 A c t u a l 12 / 3 1 / 1 3 Y T D 20 1 4 P r o p o s e d Bu d g e t $ 1 9 0 ra t e 20 1 4 Pr o p o s e d Bu d g e t $ 1 9 5 ra t e i n c r e a s e 20 1 4 Pr o p o s e d Bu d g e t $ 2 0 0 ra t e i n c r e a s e 20 1 5 B u d g e t pr o j e c t i o n $ 1 9 0 ra t e i n c r e a s e 2015 Budget projection $195 rate increase2015 Budget projection $200 rate increase In c o m e Ic e R e n t a l $ 2 6 4 , 5 8 0 . 1 5 $ 2 6 0 , 0 6 2 . 9 8 $ 2 4 3 , 4 5 0 . 0 0 $ 2 4 7 , 0 0 0 . 0 0 $ 2 5 0 , 5 0 0 . 0 0 $ 2 7 6 , 9 0 0 . 0 0 $ 2 8 4 , 6 0 0 . 0 0 $ 2 9 2 , 3 0 0 . 0 0 Co n c e s s i o n s $ 3 3 , 0 0 0 . 0 0 $ 3 1 , 4 6 9 . 5 5 $ 3 3 , 0 0 0 . 0 0 $ 3 3 , 0 0 0 . 0 0 $ 3 3 , 0 0 0 . 0 0 $ 3 3 , 0 0 0 . 0 0 $ 3 3 , 0 0 0 . 0 0 $ 3 3 , 0 0 0 . 0 0 Ot h e r R e v e n u e s ( A d v e r t i s i n g / L M C / i n s c l a i m s ) $ 1 2 , 0 0 0 . 0 0 $ 2 9 , 0 6 4 . 4 7 $ 1 2 , 0 0 0 . 0 0 $ 1 2 , 0 0 0 . 0 0 $ 1 2 , 0 0 0 . 0 0 $ 1 2 , 0 0 0 . 0 0 $ 1 2 , 0 0 0 . 0 0 $ 1 2 , 0 0 0 . 0 0 Ve n d i n g $ 1 , 3 5 0 . 0 0 $ 1 , 1 1 5 . 0 0 $ 1 , 1 0 0 . 0 0 $ 1 , 1 0 0 . 0 0 $ 1 , 1 0 0 . 0 0 $ 1 , 3 5 0 . 0 0 $ 1 , 3 5 0 . 0 0 $ 1 , 3 5 0 . 0 0 Op e n S k a t e / H o c k e y , e t c $ 1 0 , 0 0 0 . 0 0 $ 6 , 2 5 1 . 0 5 $ 6 , 0 0 0 . 0 0 $ 6 , 0 0 0 . 0 0 $ 6 , 0 0 0 . 0 0 $ 1 0 , 0 0 0 . 0 0 $ 1 0 , 0 0 0 . 0 0 $ 1 0 , 0 0 0 . 0 0 In t e r e s t $ 1 , 2 0 0 . 0 0 $ 0 . 0 0 $ 5 0 0 . 0 0 $ 5 0 0 . 0 0 $ 5 0 0 . 0 0 $ 5 0 0 . 0 0 $ 5 0 0 . 0 0 $ 5 0 0 . 0 0 Mi s c R e v e n u e $ 1 , 3 0 0 . 0 0 $ 1 , 9 6 3 . 9 5 $ 1 , 8 0 0 . 0 0 $ 1 , 8 0 0 . 0 0 $ 1 , 8 0 0 . 0 0 $ 1 , 3 0 0 . 0 0 $ 1 , 3 0 0 . 0 0 $ 1 , 3 0 0 . 0 0 To t a l I n c o m e $3 2 3 , 4 3 0 . 1 5 $ 3 2 9 , 9 2 7 . 0 0 $ 2 9 7 , 8 5 0 . 0 0 $ 3 0 1 , 4 0 0 . 0 0 $ 3 0 4 , 9 0 0 . 0 0 $ 3 3 5 , 0 5 0 . 0 0 $ 3 4 2 , 7 5 0 . 0 0 $ 3 5 0 , 4 5 0 . 0 0 Ex p e n s e s Sa l a r i e s , w a g e s , t a x e s & B e n e f i t s $ 1 1 1 , 4 1 0 . 0 0 $ 1 1 0 , 9 1 2 . 7 8 $ 1 0 9 , 0 2 4 . 9 0 $ 1 0 9 , 0 2 4 . 9 0 $ 1 0 9 , 0 2 4 . 9 0 $ 1 1 1 , 4 1 0 . 0 0 $ 1 1 1 , 4 1 0 . 0 0 $ 1 1 1 , 4 1 0 . 0 0 Fu l l T i m e w a g e s $ 5 1 , 0 0 0 . 0 0 $ 5 2 , 6 4 2 . 5 8 $ 5 4 , 6 0 0 . 0 0 $ 5 4 , 6 0 0 . 0 0 $ 5 4 , 6 0 0 . 0 0 $ 5 5 , 6 9 2 . 0 0 $ 5 5 , 6 9 2 . 0 0 $ 5 5 , 6 9 2 . 0 0 Pa r t - T i m e W a g e s $ 3 3 , 5 0 0 . 0 0 $ 3 3 , 7 5 4 . 0 2 $ 2 7 , 5 0 0 . 0 0 $ 2 7 , 5 0 0 . 0 0 $ 2 7 , 5 0 0 . 0 0 $ 3 4 , 4 2 9 . 1 0 $ 3 4 , 4 2 9 . 1 0 $ 3 4 , 4 2 9 . 1 0 PE R A $ 6 , 8 0 0 . 0 0 $ 5 , 2 3 7 . 4 8 $5 , 9 5 2 . 2 5 $5 , 9 5 2 . 2 5 $5 , 9 5 2 . 2 5 $6 , 5 3 3 . 7 8 $6,533.78$6,533.78 FI C A $6 , 1 0 0 . 0 0 $6 , 5 1 3 . 4 2 $6 , 2 8 0 . 6 5 $6 , 2 8 0 . 6 5 $6 , 2 8 0 . 6 5 $6 , 8 9 4 . 2 6 $6,894.26$6,894.26 H. S . A $5 1 0 . 0 0 $5 4 1 . 6 9 $1 , 0 9 2 . 0 0 $1 , 0 9 2 . 0 0 $1 , 0 9 2 . 0 0 $1 , 1 1 3 . 8 4 $1,113.84$1,113.84 He a l t h / D e n t a l $1 2 , 5 0 0 . 0 0 $ 1 1 , 1 6 0 . 4 3 $ 1 2 , 5 0 0 . 0 0 $ 1 2 , 5 0 0 . 0 0 $ 1 2 , 5 0 0 . 0 0 $1 3 , 7 5 0 . 0 0 $ 1 3 , 7 5 0 . 0 0 $ 1 3 , 7 5 0 . 0 0 Ce l l P h o n e $1 , 0 0 0 . 0 0 $1 , 0 6 3 . 1 6 $ 1 , 1 0 0 . 0 0 $ 1 , 1 0 0 . 0 0 $ 1 , 1 0 0 . 0 0 $1 , 2 0 0 . 0 0 $ 1 , 2 0 0 . 0 0 $ 1 , 2 0 0 . 0 0 Su p p l i e s ( O f f i c e , m i s c ) $1 , 5 0 0 . 0 0 $1 , 4 7 7 . 4 2 $ 1 , 5 0 0 . 0 0 $ 1 , 5 0 0 . 0 0 $ 1 , 5 0 0 . 0 0 $1 , 7 0 0 . 0 0 $ 1 , 7 0 0 . 0 0 $ 1 , 7 0 0 . 0 0 Su p p l i e s ( C o n c e s s i o n ) $1 3 , 2 5 0 . 0 0 $ 1 2 , 2 4 6 . 4 2 $ 1 2 , 1 5 0 . 0 0 $ 1 2 , 1 5 0 . 0 0 $ 1 2 , 1 5 0 . 0 0 $1 3 , 2 5 0 . 0 0 $ 1 3 , 2 5 0 . 0 0 $ 1 3 , 2 5 0 . 0 0 Fu e l , M i s c $2 , 3 0 0 . 0 0 $1 , 9 2 7 . 7 8 $ 2 , 4 0 0 . 0 0 $ 2 , 4 0 0 . 0 0 $ 2 , 4 0 0 . 0 0 $2 , 3 6 9 . 0 0 $ 2 , 3 6 9 . 0 0 $ 2 , 3 6 9 . 0 0 Pr o f e s s i o n a l S e r v i c e s $1 5 , 0 0 0 . 0 0 $ 4 9 , 6 6 7 . 9 8 $ 1 5 , 0 0 0 . 0 0 $ 1 5 , 0 0 0 . 0 0 $ 1 5 , 0 0 0 . 0 0 $1 5 , 0 0 0 . 0 0 $ 1 5 , 0 0 0 . 0 0 $ 1 5 , 0 0 0 . 0 0 Sa l e s T a x $3 , 2 0 0 . 0 0 $2 , 9 1 8 . 1 4 $ 3 , 2 0 0 . 0 0 $ 3 , 2 0 0 . 0 0 $ 3 , 2 0 0 . 0 0 $3 , 2 0 0 . 0 0 $ 3 , 2 0 0 . 0 0 $ 3 , 2 0 0 . 0 0 Te l e p h o n e $1 , 1 0 0 . 0 0 $9 1 4 . 3 1 $ 1 , 0 0 0 . 0 0 $ 1 , 0 0 0 . 0 0 $ 1 , 0 0 0 . 0 0 $1 , 0 0 0 . 0 0 $ 1 , 0 0 0 . 0 0 $ 1 , 1 0 0 . 0 0 El e c t r i c $7 5 , 0 0 0 . 0 0 $ 7 6 , 3 3 3 . 6 9 $ 6 5 , 0 0 0 . 0 0 $ 6 5 , 0 0 0 . 0 0 $ 6 5 , 0 0 0 . 0 0 $8 3 , 9 6 7 . 0 6 $ 8 3 , 9 6 7 . 0 6 $ 8 3 , 9 6 7 . 0 6 Ga s $6 , 5 0 0 . 0 0 $8 , 0 6 5 . 8 5 $ 8 , 0 0 0 . 0 0 $ 8 , 0 0 0 . 0 0 $ 8 , 0 0 0 . 0 0 $8 , 8 7 1 . 5 0 $ 8 , 8 7 1 . 5 0 $ 8 , 8 7 1 . 5 0 Wa t e r $1 4 , 0 0 0 . 0 0 $ 1 7 , 4 6 5 . 8 2 $ 1 7 , 5 0 0 . 0 0 $ 1 7 , 5 0 0 . 0 0 $ 1 7 , 5 0 0 . 0 0 $1 9 , 2 1 1 . 5 0 $ 1 9 , 2 1 1 . 5 0 $ 1 9 , 2 1 1 . 5 0 Re f u s e $2 , 2 0 0 . 0 0 $1 , 2 2 4 . 8 8 $ 1 , 3 0 0 . 0 0 $ 1 , 3 0 0 . 0 0 $ 1 , 3 0 0 . 0 0 $2 , 2 0 0 . 0 0 $ 2 , 2 0 0 . 0 0 $ 2 , 2 0 0 . 0 0 In s u r a n c e $1 0 , 0 0 0 . 0 0 $7 , 4 5 7 . 0 0 $ 9 , 0 0 0 . 0 0 $ 9 , 0 0 0 . 0 0 $ 9 , 0 0 0 . 0 0 $1 0 , 0 0 0 . 0 0 $ 1 0 , 0 0 0 . 0 0 $ 1 0 , 0 0 0 . 0 0 Ad m i n i s t r a t i o n $1 1 , 3 4 6 . 4 8 $ 1 1 , 3 4 6 . 4 8 $ 1 1 , 6 8 6 . 8 7 $ 1 1 , 6 8 6 . 8 7 $ 1 1 , 6 8 6 . 8 7 $1 2 , 4 8 1 . 1 3 $ 1 2 , 4 8 1 . 1 3 $ 1 2 , 4 8 1 . 1 3 Mi s c . $2 , 2 5 0 . 0 0 $4 6 3 . 6 5 $5 2 5 . 0 0 $5 2 5 . 0 0 $5 2 5 . 0 0 $2 , 2 5 0 . 0 0 $ 2 , 2 5 0 . 0 0 $ 2 , 2 5 0 . 0 0 De p r e c i a t i o n $4 3 , 0 0 0 . 0 0 $ 4 3 , 0 0 0 . 0 0 $ 4 7 , 0 0 0 . 0 0 $ 4 7 , 0 0 0 . 0 0 $ 4 7 , 0 0 0 . 0 0 $4 7 , 0 0 0 . 0 0 $ 4 7 , 0 0 0 . 0 0 $ 4 7 , 0 0 0 . 0 0 Re p a i r M a i n t e n a n c e – M a c h i n e r y $1 0 , 0 0 0 . 0 0 $4 , 7 5 5 . 1 2 $ 1 0 , 0 0 0 . 0 0 $ 1 0 , 0 0 0 . 0 0 $ 1 0 , 0 0 0 . 0 0 $1 0 , 0 0 0 . 0 0 $ 1 0 , 0 0 0 . 0 0 $ 1 0 , 0 0 0 . 0 0 Re p a i r M a i n t e n a n c e – B u i l d i n g $2 5 , 0 0 0 . 0 0 $ 2 6 , 7 0 6 . 7 4 $ 2 7 , 5 0 0 . 0 0 $ 2 7 , 5 0 0 . 0 0 $ 2 7 , 5 0 0 . 0 0 $2 7 , 5 0 0 . 0 0 $ 2 7 , 5 0 0 . 0 0 $ 2 7 , 5 0 0 . 0 0 To t a l O p e r a t i n g E x p e n s e s $3 4 7 , 0 5 6 . 4 8 $ 3 7 6 , 8 8 4 . 0 6 $ 3 4 1 , 7 8 6 . 7 7 $ 3 4 1 , 7 8 6 . 7 7 $ 3 4 1 , 7 8 6 . 7 7 $ 3 7 9 , 6 1 3 . 1 7 $ 3 7 9 , 6 1 3 . 1 7 $ 3 7 9 , 7 1 3 . 1 7 Ne t I n c o m e / L o s s ($ 2 3 , 6 2 6 . 3 3 ) ( $ 4 6 , 9 5 7 . 0 6 ) ( $ 4 3 , 9 3 6 . 7 7 ) ( $ 4 0 , 3 8 6 . 7 7 ) ( $ 3 6 , 8 8 6 . 7 7 ) ( $ 4 4 , 5 6 3 . 1 7 ) ( $ 3 6 , 8 6 3 . 1 7 ) ( $ 2 9 , 2 6 3 . 1 7 ) ** D e p r e c a t i o n i n c r e a s e d d u e t o t h e a d d e d v a l u e f o r t h e b u i l d i n g f r o m t h e r o o f r e p a i r . De p r e c i a t i o n D e p r e c i a t i o n D e p r e c i a t i o n D e p re c i a t i o n D e p r e c i a t i o n D e p r e c i a t i o n I t w i l l i n c r e a s e a g a i n i n 2 0 1 4 - 2 0 1 5 w i t h t h e n e w d e h u m i d i f i c a t i o n Fu n d e d Fu n d e d F u n d e d Fu n d e d F u n d e d F u n d e d $3 , 0 6 3 . 2 3 $ 6 , 6 1 3 . 2 3 $ 1 0 , 1 1 3 . 2 3 $2 , 4 3 6 . 8 3 $ 1 0 , 1 3 6 . 8 3 $ 1 7 , 7 3 6 . 8 3 20 1 4 P r o j e c t e d 2 0 1 5 P r o j e c t e d Ra t e A h o u r s 11 3 1 11 8 3 Ra t e B h o u r s 57 57 Ra t e C h o u r s 12 2 38 1 To t a l H o u r s 13 1 0 16 2 1 da t a $ / P u b l i c D a t a / F i n a n c e / B u d g e t / a r e n a 1 4 . x l s x ST M A Ar e n a Bo a r d Meeting 03/10/14 Page 14 Su m m e r Mo n t h w i t h Ic e Su m m e r M o n t h wi t h o u t i c e Ic e T i m e $1 3 , 2 5 0 . 0 0 Ba s e d o n 2 0 1 3 u s a g e La c r o s s $3 , 5 0 0 . 0 0 L A X 7 0 @ $ 5 0 p e r h o u r Ad v e r t i s i n g R e v e n u e $1 , 0 0 0 . 0 0 $ 1 , 0 0 0 . 0 0 Mi s c e l l a n e o u s $8 0 . 0 0 To t a l O p e r a t i n g R e v e n u e s $ 1 4 , 3 3 0 . 0 0 $ 4 , 5 0 0 . 0 0 Wa g e s , b e n e f i t s a n d t a x e s $ 6 , 9 6 5 . 0 0 $ 5 , 4 1 4 . 0 0 Ic e R e s u r f a c e r E x p e n s e $1 0 0 . 0 0 Bl a d e s h a r p e n i n g , O i l c h a n g e s e t c . Of f i c e S u p p l i e s $2 0 . 0 0 $ 2 0 . 0 0 P a p e r , t o n e r e t c . Re p a i r s a n d M a i n t e n a n c e $ 2 , 0 0 0 . 0 0 $ 2 , 6 0 0 . 0 0 Ga s a n d E l e c t r i c $8 , 0 0 0 . 0 0 $ 4 0 0 . 0 0 A b o u t $ 4 0 0 w i t h p o w e r f a c t o r c o r r e c t i o n a n d u p d a t e d e n e r g y e f f i c i e n t l i g h t i n g Re f u s e $1 0 0 . 0 0 $ 3 0 . 0 0 a s s u m e d l e s s f o r n o n - h o c k e y Wa t e r $9 0 0 . 0 0 $ 7 5 . 0 0 Mi s c e l l a n e o u s P r o p a n e $1 5 0 . 0 0 Pr o p a n e f o r t h e I c e r e s u r f a c e r To t a l O p e r a t i n g E x p e n s e s $ 1 8 , 2 3 5 . 0 0 $ 8 , 5 3 9 . 0 0 Ne t P r o f i t / L o s s -$ 3 , 9 0 5 . 0 0 - $ 4 , 0 3 9 . 0 0 Co m m e n t s Ar e n a M o n t h l y S u m m e r I c e v s . N o I c e C o s t C o m p a r i s i o n Op e r a t i n g R e v e n u e s Op e r a t i n g E x p e n s e s M: \ P u b l i c D a t a \ A r e n a \ 2 0 1 4 \ a g e n d a s \ 2 0 1 4 - 0 3 - 1 0 \ C o p y o f S u m m e r I c e C o s t C o m p a r i s i o n w i t h a n d w i t h o u t D e c 1 3 f o r m ST M A Ar e n a Bo a r d Meeting 03/10/14 Page 15 M:\Public Data\Arena\2014\agendas\2014-03-10\Knight to Remember Liquor Sales.doc STMA M E M O R A N D U M Date: March 6, 2014 To: STMA Arena Board From: Adam Nafstad, Albertville Administrator Re: Liquor Sales for “Knight to Remember” Event The Millside Tavern, owned by Becky Berning and operated out of St. Michael, have indicated they wish to provide the liquor for the “Knight to Remember” event on March 22nd. The Millside Tavern currently holds an on-sale intoxicating liquor license, but does not hold a caterer’s permit. Generally, an on-sale establishment may sell intoxicating liquor off its premises only if it holds a caterer’s permit and if the sale of the liquor is secondary to food service at an event. However, a provision in Minnesota State Statute 340A.404 subd. 4 allows “a City to authorize a retail on-sale licensee (licensee within the City or an adjacent municipality) to dispense intoxicating liquor at any convention, banquet, conference, meeting or social affair conducted on the premises of a sports, convention or cultural facility owned by the City”. At their March 3rd meeting, the Albertville Council approved the one-day liquor sale at the STMA Ice Arena, contingent upon 1) the receipt of proof of general and liquor liability insurance, 2) proof of current liquor licenses held, and 3) approval of the STMA Ice Arena Board. Staff discussed the relevant statute with the City Attorney and it appears the City of Albertville meets the statutory requirements to give this authorization. Staff also spoke with the STMA Ice Arena insurance agent and no issues were seen, so long as the licensee names the STMA Ice Arena as the location and clarifies the date of the event. No fee is associated with the authorization. If the Arena Board agrees with the 1-day liquor sale, the following motion is requested: MOTION TO: Allow the one-day liquor sale at the STMA Ice Arena for the “Knight to Remember” Event. STMA Arena Board Meeting 03/10/14 Page 16 Members of the St. Michael-Albertville Youth Hockey Association have contacted the Minnesota Amateur Sports Commission (MASC) about evaluating the current operations of the STMA one-sheet arena to determine if any revenue enhancements and cost savings can be achieved and the potential for building a second sheet of ice in their community. MASC has experience to provide an evaluation of current operations and the viability of building a second.  The MASC administered over $18 million in “Mighty Ducks” program grants, which spurred the net increase of 61 new ice sheets in Minnesota and renovations at another 74 arenas from 1995 to 2000. (St. Michael/Albertville received $250,000 to build its current arena from the Mighty Ducks program in 1996-1997.)  The MASC is the owner of the Schwan Super Rink, the world’s largest ice arena, which has operated in the black for every one of its 16 years. The Minnesota Amateur Sports Commission is the owner of all campus facilities at the National Sports Center in Blaine. The National Sports Center Foundation – a state-chartered, private 501(c)3 corporation – operates all of the NSC’s facilities, and with no state operating subsidy. NSC Consulting was formed to market the development and operational expertise of the NSC staff to out-of-state clients. Each year, the MASC provides consulting advice to a select number of Minnesota communities on a pro bono basis. NSC Consulting’s specialty is producing feasibility studies that help Minnesota local governments to evaluate the viability of proposed sports facilities. In addition to operating the Schwan Super Rink, the National Sports Center Foundation has contracted to perform ice arena turn-arounds at a few facilities in the region, including at East Bethel and is currently managing the Centennial Arena, which is owned by ISD #12. MASC recommends that any potential amateur athletic facility project start with the formation of a task force that includes all of the stakeholders. Our recommendation is that the task force would be made up of members representing the following groups: Arena Board St. Michael and Albertville City Councils St. Michael-Albertville School District Board Chamber of Commerce Figure Skating Lacrosse Soccer Youth Hockey Adult Hockey Summer Hockey Camp As a condition of the MASC providing a written feasibility study of community sports facility, we require that the owners of the facility formally request by letter or email that the MASC conduct a study. STMA Arena Board Meeting 03/10/14 Page 17 We will evaluate a potential request from the St. Michael-Albertville community and present you either a positive or negative response in a timely manner. Paul Erickson Executive Director Minnesota Amateur Sports Commission Mark Erickson Research Analyst NSC Consulting   STMA Arena Board Meeting 03/10/14 Page 18 MINNESOTA’S SPORTS ECONOMIC IMPACT ENGINE STMA Arena Board Meeting 03/10/14 Page 19 STMA Arena Board Meeting 03/10/14 Page 20 TABLE OF CONTENTS 02 Agency Overview and Mission 06 Statewide Economic Impact 10 The Flagship Facility: The National Sports Center 16 Statewide Facilities 18 Bush Lake Ski Jump 19 Giants Ridge Golf & Ski Resort 20 Guidant John Rose Minnesota OVAL 21 Minneapolis Sports Center 22 National Hockey and Event Center 23 National Volleyball Center 24 Ole Mangseth Memorial Ski Jump/Mt. Itasca Ski Area 25 Range Recreation Civic Center 26 St. Louis River Outpost Whitewater Center 27 University of Minnesota Aquatic Center 28 Grant Programs 30 Mighty Ducks Ice Arena Grant Program 34 Mighty Kids Grant Program 36 MASC/CFL Youth Enrichment Grant Program (Mighty Kicks) 38 Map of the statewide scope of grants (grant locations) 40 MASC Milestones STMA Arena Board Meeting 03/10/14 Page 21 2 STMA Arena Board Meeting 03/10/14 Page 22 AGENCY OVERVIEW AND MISSION STMA Arena Board Meeting 03/10/14 Page 23 04 The Minnesota Amateur Sports Commission (MASC) was created in 1987 by the Minnesota Legislature to promote the economic and social benefits of amateur sports. In the 26 years since, the MASC has become a role model for its creation of innovative and stable programs and events that have benefitted Minnesota residents financially and socially. The agency has become well known for three major accomplishments: 1. Creating annual amateur sports events which attract thousands of out-of-state visitors annually to spend millions of dollars while visiting the state. 2. Servicing the sports needs of Minnesota residents by building sports facilities and creating events, leagues and instructional programs that improve the health and wellness of Minnesota families. 3. Fostering public/private and state/non-state partnerships that have delivered solid value to Minnesota taxpayers, and also enhanced the operational stability of the Minnesota amateur sports infrastructure. The Long-Range Vision: statewide regional sports centers The MASC is well along in the creation of a network of amateur sports facilities that will be strategically placed around the state. These centers will offer different kinds of facilities that will offer sports tailored to the strengths of the host communities. Here is a summary of the MASC’s regional sports network: The flagship: The National Sports Center, Blaine. The NSC has always been envisioned as Minnesota’s premier amateur sports facility, and in the 22 years since the facility opened the MASC has appropriately devoted significant resources into ensuring the growth, financial self-sufficiency and relevancy of the campus. Now the largest amateur sports campus in the world, the NSC offers soccer, hockey, figure skating, golf, cycling, lacrosse, rugby, ultimate, football and baseball programs and events. Southeast: Rochester. Anchored by the National Volleyball Center, Rochester offers volleyball, basketball and other court sports. In addition to events at the NVC, the Rochester Amateur Sports Commission is a leader in pushing southeast Minnesota communities to keep their local sports programs healthy and growing. Central: St. Cloud. The National Hockey and Event Center is the most well-known sports venue in the St. Cloud area. The St. Cloud Area Sports Commission also hosts events in their community like the Star of the North Games and the Can-Am Police and Fire Games. Northeast: Duluth and the Iron Range. The Giants Ridge Golf and Ski Resort in Biwabik is among the most-visited recreational sports facilities in Northeast Minnesota, catering to downhill skiers, nordic skiers and golfers from the Dakotas, Wisconsin, Manitoba and Ontario. Other MASC facilities in the area include the Whitewater Center on the St. Louis River within Jay Cooke State Park, which is operated by the University of Minnesota- Duluth, and Ole Mangseth Memorial Ski Jump, the centerpiece of the Mt. Itasca Ski Area in Coleraine, a facility that includes cross-country skiing trails, a biathlon range and a downhill ski hill. The ski jump and biathlon range in particular attract out-of- state athletes to major competitions. AGENCY OVERVIEW AND MISSION AGENCY OVERVIEW AND MISSION STMA Arena Board Meeting 03/10/14 Page 24 05 Southwest: Marshall. The Southwest Minnesota Amateur Sports Commission has gathered impressive community support to build a multi-sport complex of indoor courts and outdoor fields that will attract out-of-state teams from the Dakotas, Iowa and Nebraska. In the fall of 2012, voters passed a local-option sales tax to pay for the local component of facility construction, and the community is seeking capital bonding money from the State of Minnesota in the 2013 Legislative session. Obtaining funding for the Southwest Minnesota Sports Center is the number-one legislative priority of the MASC in the 2013 session. Twin Cities: Saint Paul. The MASC is working with the City of Saint Paul and the Saint Paul Convention and Visitors’ Bureau to determine what type of facility and the location that will best meet the mission of the MASC and the goals of City. Northwest: Moorhead. The City of Moorhead is developing plans for an expansion of their soccer complex that would allow it to host large soccer tournaments drawing out-of-state teams. Governing Boards Minnesota Amateur Sports Commission Duane Arens (Chair), Minneapolis Anne Berry, Minneapolis Karla Bigham, Cottage Grove Joel Carlson, Zimmerman John R. Evans, Golden Valley Judy Frisch, Moorhead Michael Hahm, Saint Paul Representative Melissa Hortman, Brooklyn Park Edward Hruska, Rochester Senator Sheldon Johnson, Saint Paul Bob Milbert, South St. Paul Albert Nuness, Eden Prairie Alex Rowell, Eden Prairie Representative Tim Sanders, Blaine Senator David H. Senjem, Rochester David Stead (non-voting), Coon Rapids Representative Mike Sundin, Esko Senator David J. Tomassoni, Chisholm John Wendt, Inver Grove Heights Paul D. Erickson (Executive Director), Circle Pines Howard T. “Chub” Stewart (emeritus), Rochester Walter Bush (emeritus), Edina B.T. Tom Duffy (emeritus), Minneapolis National Sports Center Foundation John Daniels (Chair), Minneapolis Todd Andrews, Edina Paul Beggin, Saint Paul Jonah Berndt, Arden Hills Al Gottschalk, Blaine Lisa Hockert, Circle Pines Todd Johnson, Saint Paul John McClellan, Lino Lakes Kelly McDyre, Minneapolis Steve Novak, Blaine Ivar Sorenson, Minneapolis Phil Voxland, Minneapolis Kris Bjerkness (NSCF Chief Administrative Officer), Circle Pines Paul D. Erickson (Executive Director), Circle Pines Star of the North State Games Mike Hermes (Chair), Roseville Jay Lotthammer, Eden Prairie Wally Lyslo, Burnsville Kelly Sayre (LOC Representative), St. Cloud Shelley Boettcher (LOC Representative), Rochester Jessica Williams (LOC Representative), Saint Paul Stephonie Wentz (Co-Director), Blaine Barclay Kruse (Co-Director), Coon Rapids AGENCY OVERVIEW AND MISSIONSTMA Arena Board Meeting 03/10/14 Page 25 STMA Arena Board Meeting 03/10/14 Page 26 STATEWIDE ECONOMIC IMPACT STMA Arena Board Meeting 03/10/14 Page 27 08 STATEWIDE ECONOMIC IMPACT-MASC FACILITIES STATEWIDE ECONOMIC IMPACT STMA Arena Board Meeting 03/10/14 Page 28 09STATEWIDE ECONOMIC IMPACT NATIONAL SPORTS CENTER ECONOMIC IMPACT STMA Arena Board Meeting 03/10/14 Page 29 STMA Arena Board Meeting 03/10/14 Page 30 THE FLAGSHIP FACILITY: THE NATIONAL SPORTS CENTER STMA Arena Board Meeting 03/10/14 Page 31 12 A unique asset The National Sports Center (NSC) is the flagship facility and the crown jewel of all the MASC facilities statewide. The NSC is the world’s largest amateur sports and meeting facility. The NSC campus operates over 100 unique programs and events in a variety of sports as well as hosting numerous national and international competitions annually that draw over 4 million visitors a year. The NSC is a priceless, innovative and unique state asset. The NSC has a dual mission: • To generate out-of-state economic impact through amateur sports events and programs. In an independent study of the NSC by the State of Minnesota Office of Analysis and Evaluation, the NSC produces over $44 million of out-of-state economic impact annually. Out-of-state visitors generate $2.3 million of taxes to the state annually, and $800,000 in annual local taxes. • To provide amateur sports opportunities to Minnesota residents. Even though the NSC has produced impressive out-of-state economic impact, the fact remains that the bulk of visitors are Minnesota residents – 92 percent, in fact. These are families and athletes who play in leagues and tournaments, attend events as spectators, buy tickets to non-sport events and play on the golf course. On an average day there are 12 different programs and events taking place each day at the NSC, and most service the local community. The complex opened in 1990 and was built by the State of Minnesota as part of a statewide building program to improve Minnesota’s amateur sports facilities. The complex is a 600-acre multi-sport facility located in Blaine, Minnesota. The campus includes the eight-sheet Schwan Super Rink; a 8,500-seat stadium; the Schwan Center meeting and events building; a 21,000 square-foot exhibition facility; a multi-faceted family golf center, the National Youth Golf Center, which features the 18-hole Victory Links course; an indoor Sports Hall with a FieldTurf field; 250-meter all-wood cycling velodrome, 150-bed residence hall and 52 athletic fields. The facility has welcomed over 50 million visitors since its opening in 1990. The NSC generates over $44 million in annual out-of- state economic impact. Financing Even though most of the facility development and land purchases were made with State of Minnesota funding, the THE FLAGSHIP FACILITY: THE NATIONAL SPORTS CENTER facility is operated by a non-profit corporation, the National Sports Center Foundation (NSCF). The NSCF operates the facility on a self-supporting basis. State funds were used to build a portion of the facility, but no operating subsidy is provided. The original state investment was $14.7 million, and to date the State has invested just over $20 million in the NSC campus. Since 2000 however, the NSC Foundation has financed the majority of an ambitious construction phase through private investment. About 2/3 of the new National Youth Golf Center was financed privately, as was 100 percent of the construction of four new sheets of ice at the Schwan Super Rink, 100 percent of the new Sport Expo Center, and a portion of the development of the Schwan Center meeting and events facility. The Schwan Super Rink was funded by a cooperative of eleven local governmental partners along with the Minnesota Amateur Sports Commission (MASC). The partners include the cities of Arden Hills, Blaine, Centerville, Circle Pines, Coon Rapids, Lino Lakes, Mounds View, New Brighton, Shoreview, as well as Ramsey and Anoka Counties. Total construction cost was $11 million. The $10 million Super Rink expansion was also built with non-state money. Partners include Centennial, Blaine and Tri-City Youth Hockey Associations, the Herb Brooks Foundation and Bethel University, all of which made an initial investment and then pay off the construction bonds through the sales of ice time. What’s on the NSC campus? Victory Links Golf Course This is the only PGA Tour-designed public golf course in the state of Minnesota. The links-style course also features Tournament Green Putting Course, a full-service clubhouse and driving range. Victory Links conducts numerous clinics, THE FLAGSHIP FACILITY: THE NATIONAL SPORTS CENTER STMA Arena Board Meeting 03/10/14 Page 32 13 THE FLAGSHIP FACILITY: THE NATIONAL SPORTS CENTER programs and leagues for all ages. Victory Links is proud to boast the largest junior golf program in the state, utilizing The First Tee instructional model. Schwan Super Rink Eight sheets of ice under one roof! This is the largest ice arena complex in the world and home to the U.S. Women’s Olympic Hockey Team, four high school hockey teams (Irondale boys and girls, Mounds View girls and Legacy Christian Academy boys) and two college teams (Bethel University men and women). The Schwan Super Rink hosts tournaments, leagues and development programs year-round. The $21 million project totals over 300,000 square feet. Included in the arena is the pleasant, 70 degree Hat Trick Café that overlooks four of the sheets, 32 oversized locker rooms that provide comfortable quarters for all user groups, a pro shop, and extensive dryland training facilities for hockey and figure skating. The two major dryland training facilities are the 12,500 square foot Herb Brooks Training Center which offers state-of- the-art weight training and speed and fitness machines, and the 6,200 square foot dryland training center that provides a conditioning and dance studio, changing area, parents’ viewing area and offices for coaches. Sports Hall This versatile 58,000 square foot indoor facility is used for soccer, baseball, lacrosse, flag football and other field sports, as well as non-sport events. Athletic Fields One the most striking things about the NSC when arriving on campus is the number of fields. The facility currently boasts 52 fields that can be used for soccer, rugby, lacrosse, ultimate disc and other outdoor field sports. Stadium The 8,500 seat NSC Stadium is the home field of the Minnesota Stars FC professional soccer club. It has also hosted numerous events, from U.S. National Team soccer games to the Opening Ceremony of Schwan’s USA CUP, to outdoor music events. Many famous soccer stars have played or appeared in the stadium, including Pele, Landon Donovan, Mia Hamm, Brandy Chastain, Freddy Adu, and Abby Wambach. Velodrome The NSC Velodrome is 250-meters of pure adrenaline. Pitched 42-degrees in the corners, the all-wood cycling velodrome features some of the most exciting action on campus. The NSC Velodrome has hosted numerous high- level cycling events including the Olympic Cycling Trials, World Championship Trials, National Championship and annual grand prix events. THE FLAGSHIP FACILITY: THE NATIONAL SPORTS CENTERSTMA Arena Board Meeting 03/10/14 Page 33 14 Meeting Facilities Schwan Center The original Schwan Center facility opened in 2005; the new Sport Expo Center addition opened in 2012. The entire Schwan Center now totals 36,000 square feet. The flexible meeting space of the original Schwan Center building totals 15,200 sq. ft., and can accommodate a wide range of group sizes, from small groups up to large gatherings of 500 people. The new Sport Expo Center adds 21,000 square feet to Schwan Center. The Expo Center features an 18,000 square foot clear-span exhibition space. Schwan Center now offers the best of both worlds - meeting space in the original Schwan Center and exhibition space in the new Sport Expo Center. Residence Hall The NSC Residence Hall, a 180-bed dormitory with an adjoining cafeteria, is used for residence camps, and tournaments requiring on-site housing. The U.S. Women’s National Hockey Team uses the NSC Residence Hall when players are in residence for training camps. Parking The NSC has varous parking facilities across the campus and also hosts ride-and-drive events and other community functions. Major NSC events Schwan’s USA CUP The NSC’s largest event, this flagship event attracts nearly 1,000 youth soccer teams (962 in 2012) to the NSC campus each July. Last year, teams came from 21 different states and 16 countries, totaling 14,000 players. Stretching over 10 days, the tournament produces over $21 million in out-of-state economic impact. Other soccer tournaments The NSC produces six other soccer tournaments that draw a significant number of teams: Spring Cup in early May (165 teams in 2012), NSC Cup on Memorial Day Weekend (179), Walmart All-American in June (180), Fall Cup in early October (282), Kick-or-Treat in late October (70) and the Holiday Classic during the week between Christmas and New Year’s Day (132). Schwan Cup The NSC’s marque holiday hockey tournament has three major components: 1) Minnesota’s top boys’ high school holiday tournament in which the top-ranked teams in the state play at the Xcel Energy Center or Ridder Arena, often playing some games on live television. Other boys’ teams play at the Schwan Super Rink. 2) A girls high school tournament that also draws top teams to play their championship games at Ridder Arena. And 3) a youth tournament held at the Schwan Super Rink. A THE FLAGSHIP FACILITY: THE NATIONAL SPORTS CENTER THE FLAGSHIP FACILITY: THE NATIONAL SPORTS CENTER STMA Arena Board Meeting 03/10/14 Page 34 15 THE FLAGSHIP FACILITY: THE NATIONAL SPORTS CENTER total of 156 teams played in the 2012 edition of Schwan Cup. USA International Hockey Cup This unique summer tournament covers five different weekends in the summer and often features international teams and AAA teams that travel from all around the U.S and Canada. Both boys’ and girls’ divisions are offered in many age groups. In 2012 a total of 220 teams participated in the USA International Tournament. Other hockey tournaments The NSC produces seven other significant hockey tournaments each year: The Rush 3v3 Festival; held on the President’s Day holiday (40 teams in 2012); Ironman Adult Tournament in March (30); Stick-it to Cancer, a women’s fund-raising tournament in April (120); Walleye Chop, an adult tournament in May (118); Walmart Cup High School Festival in late July (26); Walmart 3v3 Festival in July (74); The Cup in September (11); The Show in late September (18); and finally, All-American Girls and Women’s Tournament, one of the oldest female-only tournaments in the U.S., held in November (52). Cycling The Fixed Gear Classic is the NSC Velodrome’s annual race that attracts top national and international talent. Held over three days in early June, this year the race attracted four-time World Champion and Olympic silver medalist medalist Franco Marvulli of Switzerland and two-time Tour de France stage winner Leon Van Bon of the Netherlands. Golf The Victory Links Golf Course regularly hosts USGA qualifiers, including U.S. Amateur and U.S. Public Links Championship qualifiers. Its highest profile annual event is the 3M Championship Qualifying Tournament that is held on the Monday prior to the start of the Champions Tour event at the TPC Twin Cities. Figure Skating The NSC Skating School is Minnesota’s largest, and the Frosty Blades Figure Skating Competition is the NSC’s annual figure skating competition. Held in February, it attracts nearly 400 skaters for the three-day competition. Ultimate For nine years, the NSC has hosted the USA Ultimate U.S. Youth Club Championships, a weekend tournament in August that attracts the best male and female youth-age teams in the U.S. Rugby The NSC has hosted numerous high-profile rugby events including the 2010 Bingham Cup, the World Championship of gay men’s rugby that attracted teams from 15 different countries, NCAA Regionals, the U.S. Women’s Club Championships and the Minnesota State HS Championships. The Future Beginning in 2014, the National Sports Center will add new playing fields on 80 acres of property it currently owns. This will allow the NSC to expand the capacity of its largest soccer tournaments, including Schwan’s USA CUP. It will also allow more use by growing team sports such as lacrosse, rugby, and ultimate. Increasing the number of fields will also allow the NSC’s operations staff to better manage field usage, rotating fields to minimize wear and damage that comes from overuse of the existing fields. Attendance Economic Impact Produced 4.1 Million $47,508,000 THE FLAGSHIP FACILITY: THE NATIONAL SPORTS CENTERSTMA Arena Board Meeting 03/10/14 Page 35 STMA Arena Board Meeting 03/10/14 Page 36 STATEWIDEFACILITIES STMA Arena Board Meeting 03/10/14 Page 37 18 STATEWIDE FACILITIES STATEWIDE FACILITIES Bush Lake Ski Jump Bloomington, Minnesota 8401 East Bush Lake Road Bloomington, MN 55438 952.484.8956 jumping@minneapolisskiclub.com www.minneapolisskiclub.com/jumping Hyland Lake Park Reserve in Bloomington has long been the site of an active ski jumping community. The Bush Lake Ski Jump, which opened in January of 2000, added a 70-meter jump to the selection of smaller jumps already in use. The 70-meter jump replaced a 40-meter jump, and joins 10- and 25-meter jumps. The complex of jumps provides a first-class training and event- hosting site for jumpers of all ages and development. The state investment funded the construction of the foundation, steel scaffolding, and timber decking for the jump. The Minneapolis Ski Club contributed cash and in-kind services totaling more than $250,000 to complete the jump. State Investment $500,000 (1996) Current Financial Operation Facility is owned by the Three Rivers Park District and operated by the Minneapolis Ski Club. Facility Specifications 70-meter, 25-meter and 10-meter ski jumps Sports and Activities Served Ski jumping and Nordic combined Attendance 1,600 Economic Impact Produced $132,500 STMA Arena Board Meeting 03/10/14 Page 38 19STATEWIDE FACILITIES STATEWIDE FACILITIES Giants Ridge Golf & Ski Resort Biwabik, Minnesota 6325 Wynne Creek Drive Biwabik, MN 55708 800.688.7669 www.giantsridge.com Giants Ridge continues its positive economic impact in northeastern Minnesota, attracting 130,000 guests each year from Minnesota, the surrounding Midwestern states and Canada. During the winter months, in-state and out-of-state skiers visit Giants Ridge for personal multi-day vacations, as well as to attend the numerous ski events such as the Mesabi East Nordic Invitational, and the Minnesota State High School League Alpine and Nordic Championships. The venue is also the site of numerous high school ski training camps, which utilizes the on- site Sports Dorm, and other nearby hotels. The ski area also services local residents with a season pass program. It also hosts one of the largest Minnesota Youth Ski League chapters in the state, and that program has produced many local junior skiers who have competed at the state and national level. During the summer months, guests enjoy two 18-hole championship golf courses, as well as hiking, biking, canoeing, and kayaking on two on-site lakes. State Investment $2.2 million (1987) $690,000 (1998) Current Financial Operation A subsidized operation of the IRRRB Facility Specifications • 500-foot vertical drop downhill ski area, six lifts, 35 runs • 60 kilometers of international-caliber Nordic ski trails • Three on-site lodging facilities, restaurant, banquet facilities • Sports Dormitory (residence hall) • Two Championship 18-hole golf courses Sports and Activities Served • Alpine skiing • Canoeing • Cross-country skiing • Disc golf • Freestyle skiing • Snowboarding • Golf • In-line skating • Mountain biking • Snowmobiling • Snow tubing • Snowshoeing Attendance 129,000 Economic Impact Produced $6,200,000 STMA Arena Board Meeting 03/10/14 Page 39 20 STATEWIDE FACILITIES STATEWIDE FACILITIES Guidant John Rose Minnesota OVAL Roseville, Minnesota 2661 Civic Center Drive Roseville, MN 55113 651.792.7007 www.skatetheoval.com The Guidant John Rose Minnesota OVAL opened in late 1993, and it has established itself as one of Minnesota’s most visible venues for national and international events. The OVAL is one part of the Roseville Skating Center, a three-part venue that includes the OVAL, an indoor ice arena and the community center meeting facility. The OVAL features the world’s largest outdoor refrigerated ice sheet, with 84 miles of refrigeration piping, 110,000 square feet of concrete, and 800 tons of refrigerant. As many as 1,200 ice skaters have been on the OVAL surface at one time. The facility continues to develop its summer programming with the addition of one of the Midwest’s largest aggressive skating parks. The OVAL has hosted three world cup speedskating meets, two junior world championship speedskating events, world and national bandy championships, and numerous national and regional speedskating events. State Investment $1.9 Million (1992) $.5 million (1994) Current Financial Operation Operated by the City of Roseville. Facility Specifications • 400-meter refrigerated speedskating track • Refrigerated infield bandy, hockey, public skating surface, fitness room, control room, and large community room Sports and Activities Served • Ice speedskating • In-line speedskating • Bandy • Ice hockey • Public ice skating • In-line hockey • Aggressive sports (inline skating, skateboarding, mini-bike ramp course) • Largest New Year’s Eve party in the Metro area • Rosefest activities Attendance 110,000 Economic Impact Produced $3,200,000 STMA Arena Board Meeting 03/10/14 Page 40 21 STATEWIDE FACILITIES STATEWIDE FACILITIES Minneapolis Sports Center Minneapolis, Minnesota 2121 East Lake Street Minneapolis, MN 55407 612.215.4321 www.ywcampls.org/locations/midtown_ywca The Minneapolis Sports Center is a collaborative effort between the Midtown YWCA, the Minneapolis Public Schools and the MASC. Located adjacent to South High School on Lake Street in Minneapolis, the facility provides athletic training facilities to under-served urban youth. State Investment $3.4 million (1996) $600,000 (1998) Current Financial Operation Operated by the Midtown YWCA. Facility Specifications • 50,000 square foot fieldhouse • 50 x 40 yard soccer field • Four basketball courts • Four volleyball courts • Two tennis courts • Sufficient space to accommodate a 200m indoor track Sports and Activities Served • Physical Education classes for Minneapolis Public Schools • Basketball • Volleyball • Tennis • Indoor Soccer • Golf Practice • Batting Cages • Track and Field • Rugby • Team Handball Attendance 84,000 Economic Impact Produced $175,000 STMA Arena Board Meeting 03/10/14 Page 41 22 STATEWIDE FACILITIES STATEWIDE FACILITIES National Hockey and Event Center St. Cloud, Minnesota 720 - 4th Avenue South St. Cloud, MN 56301 320.308.3327 www.stcloudstate.edu/campusrec/facilities/buildings nationalHockeyCenter.asp Home of the St. Cloud State Huskies, the 5,763 seat National Hockey and Event Center supports not only the men’s and women’s SCSU ice hockey teams and the St. John’s University men’s hockey team, but numerous campus and community programs as well. The facility has hosted numerous USA Hockey National age-group festivals and training camps and was a venue for preliminary round games of the 2001 Women’s World Hockey Championships. In 1998, the facility hosted the Democratic State Convention, which pioneered a new effort to host large convention-type events. The new tradition continued in 2000, with the hosting of a Billy Graham Crusade. The National Hockey and Event Center is currently undergoing a major expansion and renovation project that will encompass some $30 million in first-class improvements and expansion, with funding coming from a variety of sources – including charitable contributions of at least $12 million. The improvements will add a spacious atrium, new west-end seating, expanded suites and club level seating, wider concourses, a team store overlooking the atrium, and new and improved training facilities. State Investment $9.5 million (1987) $6.5 million (2008) Current Financial Operation Operated by St. Cloud State University Facility Specifications • Two Olympic-size sheets of ice • Main arena has seating capacity of 5,763 Sports and Activities Served • Broomball • Curling • Figure Skating • Ice Hockey • Convention Events, Graduations, Commencements Attendance 460,000 Economic Impact Produced $1,900,000 STMA Arena Board Meeting 03/10/14 Page 42 23 STATEWIDE FACILITIES STATEWIDE FACILITIES National Volleyball Center Rochester, Minnesota 2601 Viola Road NE Rochester, MN 55901 507.328.5200 www.rochestermn.gov/departments/park/facilities/ volleyballcenter/index.asp The $4.6 million National Volleyball Center opened in September 1998. The Center is winning raves as one of the finest volleyball facilities in the world. It is unique in that it was built to the highest standards required by world-class volleyball players, with high ceilings, spacious off-court clearances, Olympic quality lighting and a suspended wood Bio-Cushion II floor. An additional state investment in 2010 allowed for an expansion of the National Volleyball Center to allow completion of the original vision for the Center. The expansion will create three new courts, adding 22,000 square feet. To date, the NVC has hosted volleyball tournaments, practices, league games, youth camps and an increasing number of major college volleyball events. Other sports including basketball, indoor soccer, cheerleading, and high school physical education classes have also used the new facility. State Investment $2.3 million (1996) $4 million (2010) Current Financial Operation Operated by the City of Rochester and the Rochester School District Facility Specifications • 36,000 square feet of playing surface • Eleven volleyball courts, six basketball courts, three additional volleyball courts are available at Century High School, immediately adjacent • 10,000 square feet in a mezzanine viewing area • 30-foot ceiling Sports and Activities Served • Volleyball • Basketball • Badminton • Cheerleading • Indoor Soccer • Physical education activities at Century High School Attendance 62,000 Economic Impact Produced $760,000 STMA Arena Board Meeting 03/10/14 Page 43 24 STATEWIDE FACILITIES STATEWIDE FACILITIES Ole Mangseth Memorial Ski Jump Mt. Itasca Ski Area Coleraine, Minnesota Mt. Itasca Winter Sports Center 200 Mt. Itasca Drive, PO Box 553 Coleraine, MN 55722 218.245.3487 www.mtitasca.com Originally built with $175,000 of funding from the MASC, the Ole Mangseth Ski Jump was upgraded with plastic mats to allow for ski jump training and competition during the non-snow months. Paid for with $130,000 of additional MASC funds, this addition, completed in 1999, has increased usership and economic impact at the facility significantly. Athletes from throughout the U.S. have trained in Coleraine for extended periods of time at formal training camps lasting as long as ten days. Both the U.S. National Ski Jump Team and the Nordic Combined Development Team trained at the facility in recent years. The jump has hosted an impressive list of present and past U.S. Olympic jumpers, including Jim Maki, Jim Denney, Jim Grahek, Brian Sanders, Mike Keuler, Casey Colby and Anders Johnson. The big 70-meter ski jump is the centerpiece of the Mt. Itasca Winter Sports Center, which includes three other smaller ski jumps, a downhill ski area, a world-caliber Nordic and biathlon ski trail system and a main chalet. Most recently, Mt. Itasca hosted the U.S. Junior World Championship Biathlon Trials, December 28-30, 2012. State Investment $175,000 (1989) $130,000 (1998) Current Financial Operation Operated by the Itasca Ski and Outing Club Facility Specifications 70, 40, 20 and 10-meter ski jumps, alpine ski area, nordic ski trails, snow tube runs and biathlon range Sports and Activities Served • Ski Jumping • Alpine Skiing • Cross-Country Skiing • Nordic Combined • Snowboarding • Hiking • Sliding and Tubing • Biathlon Attendance 2,000 Economic Impact Produced $340,000 STMA Arena Board Meeting 03/10/14 Page 44 25 STATEWIDE FACILITIES STATEWIDE FACILITIES Range Recreation Civic Center Eveleth, Minnesota 901 Hat Trick Avenue Eleveth, MN 55734 218.744.1302 www.ironrange.org/things-to-do/range-recreation-civic-center By working together, the Quad cities of Virginia, Eveleth, Mountain Iron and Gilbert built the Range Recreation Civic Center, with support from the Minnesota Amateur Sports Commission. The primary winter use of this facility is curling. An Olympic event, the United States Curling Association supports this facility as a National Training Center. The facility is capable of hosting national and regional championships. The 25,000 square feet of indoor space is also a busy venue for trade and car shows, concerts, receptions and conventions. From the middle of December to the end of March, Curl Mesabi, the resident curling club, hosted an event every weekend and leagues every weekday. State Investment $1.25 million (additional funding from the following sources: $600,000 from IRRRB, $500,000 from Quad Cities, contributed on a per capita basis, $100,000 from the Blandin Foundation, and $345,000 donated from the curling community) Current Financial Operation Quad Cities Joint Recreational Authority (Virginia, Eveleth, Mountain Iron, Gilbert) Facility Specifications • 25,000 square feet • Eight curling sheets, ice season is October-March • Capacity is 1,800 people for non-ice events • Two level heated viewing area • Full-service restaurant and bar, banquet facilities • Two locker rooms Sports and Activities Served • Curling • Community activities, including school events, graduations, trade shows, banquets. Attendance 27,000 Economic Impact Produced $225,000 STMA Arena Board Meeting 03/10/14 Page 45 26 St. Louis River Outpost Whitewater Carlton, Minnesota U of M-Duluth Outdoor Program 121 Sports and Health Center 10 University Drive Duluth, MN 55812-2496 218.726.6177 www.umdrsop.org/%28RSOP%20Web%29/Facilities/#outpost The St. Louis River Outpost continues to be a favorite site for all whitewater sports. From local beginners to Olympic-caliber paddlers, the varied terrain of the St. Louis River above and below the Thompson Dam offer different levels of difficulty. The University of Minnesota-Duluth Outdoor Program operates the Outpost Visitor Center at Jay Cooke State Park. This natural log structure serves as a staging location for classes, clinics, and competition events. The new interest in whitewater “rodeo” events has helped boost usership at the Kayak & Canoe Center. Called “park and play” paddling (as opposed to longer downriver runs), the Kayak & Canoe Center has proven to be an ideal site for rodeo paddling. State Investment $260,000 (1989) Current Financial Operation Operated by the University of Minnesota-Duluth Outdoor Program Facility Specifications Whitewater section of the St. Louis River immediately downstream from the Thompson Dam. Viewing areas, trails, spectator safety fencing. Facilities for special events. The Outpost building is used as a meeting and event headquarters facility, primarily used by University of Minnesota-Duluth Outdoor Program students. Sports and Activities Served • Whitewater Kayak and Canoeing • Flatwater Canoeing • Hiking • Cycling • Park and Play Paddling Events • Night Rodeo Attendance 25,000 (2011)* Economic Impact Produced $100,000 (2011)* *Note: the facility was closed during much of 2012 due to significant damage from historic flooding in June of 2012. STATEWIDE FACILITIES STATEWIDE FACILITIES Center STMA Arena Board Meeting 03/10/14 Page 46 27 University of Minnesota Aquatic Center Minneapolis, Minnesota 100 Cooke Hall 1900 University Ave. SE Minneapolis, MN 55455 612.626.1352 www.recsports.umn.edu/facilities/aquatic The University of Minnesota Aquatic Center, located east of Cooke Hall on the Minneapolis campus, was built in 1990. It was designed to meet or exceed Olympic standards so that it could host major swimming and diving events. Nearly two acres in size, the Aquatic Center houses the Dorothy L. Sheppard Pool, a 50-meter competition pool, eight lanes wide and eight feet deep, with a movable bulkhead. The separate diving well features a pair of one-and three-meter boards, as well as 1, 5, 7.5 and 10-meter diving platforms. In addition to the 1,346 permanent seats, there is room for 1,200 temporary bleachers. In 2005, the Aquatic Center added a new state-of-the-art video display system completed at a cost of $250,000. The 21-foot by 10-foot digital video display is the largest permanent video installation in an aquatic facility in the United States. The Aquatic Center has been the site for some of the top swimming and diving events in the country: nine Big Ten Championships, six NCAA Championships, many national and international competitions and countless Minnesota State High School Championships. Since opening the University of Minnesota Aquatic Center has hosted over five million visitors and numerous state, national and international events, such as: • One U.S. Olympic Festival • 39 Girls and Boys High School State Swimming & Diving Championships • 11 Women’s Big Ten Championsips • 11 Men’s Big Ten Championships • Nine Men’s and Women’s NCAA Division I Championships • Four Men’s and Women’s NCAA Divisioin II Championships • One U.S. Open Synchronized Swimming Championships • Four Phillips 66 National Swimming Championships • Eight Speedo Champions Series Meets • One USA Diving Spring Nationals • Three USA Swimming Grand Prix Meets • One U.S. Paralympic Swimming Trials • Three U.S. Open Swimming Championships • One Speedo Junior National Championship State Investment $3 million from MASC and $15 million from the University of Minnesota in 1987 Current Financial Operation Operated by the University of Minnesota Facility Specifications • 50-meter indoor competition pool, eight lanes wide, with a moveable bulkhead • Diving well, with one and three-meter boards, and 1, 5, 7.5 and 10-meter diving platforms • 1,350 permanent seats, with room for 1,200 additional temporary seats Sports and Activities Served • Swimming • Water Polo • Synchronized Swimming • Indoor Sailing • Scuba • Water Aerobics • Learn to Swim and Learn to Dive programs Attendance 54,048 Economic Impact Produced $10,455,408 STATEWIDE FACILITIES STATEWIDE FACILITIESSTMA Arena Board Meeting 03/10/14 Page 47 STMA Arena Board Meeting 03/10/14 Page 48 GRANT PROGRAMS STMA Arena Board Meeting 03/10/14 Page 49 30 GRANT PROGRAMS GRANT PROGRAMS Between 1995 and 2000, the Minnesota Amateur Sports Commission managed an innovative program that provided grants of up to $250,000 for communities seeking to construct new sheets of ice, or $50,000 for renovation projects on existing facilities. These grants were all matched by local private or public (non-state) funds. At the time, the program was initiated because of a serious shortage of ice time around the state. Significant growth was taking place in all ice sports, but especially in girls’ ice hockey. This growth spurt for a new female sport began in earnest in the mid-1990’s and continued unabated through the duration of the Mighty Ducks Grant Program. There was a shortage of ice time even without a growing group of female hockey players, but their arrival on the Minnesota sports landscape made the issue even more pressing. All young athletes were affected by this ice shortage, but the shortage was felt more severely by female hockey players. The girls were new on the scene and often lacked seniority in buying ice time. Just as importantly, female hockey players lacked representation on hockey arena and hockey association governing boards that set policies for distributing ice time for practices and games. The result of these factors was the female teams were often relegated to early morning or late evening ice times. Instead of battling head-to-head with male hockey teams, the MASC pioneered an innovative solution to resolve the shortage: help construct additional ice facilities. Thus, the Mighty Ducks Grant Program was born. “The Mighty Ducks legislation provided the answer to the problem,” said State Representative and the time Bob Milbert, who was also a member of the MASC Board. “Equitable ice times became available for girls and women, without penalizing boys’ teams.” Since the original round of grants in December 1995 through the completion of the program in 2000, a total of $18,405,000 in grants were awarded toward the construction or renovation of Minnesota ice arenas, resulting in the construction of 61 new sheets of ice across the state. Did the Mighty Ducks program accomplish its mission? If you look at the numbers of Minnesota female hockey players, the answer is yes. USA Hockey registration numbers for 2011-2012 Mighty Ducks Ice Arena Grant Program show 12,697 female players in Minnesota. That figure is 3,000 more than the next closest state, Massachusetts, and more than double any other state behind Massachusetts. In fact, one in five female hockey players in the U.S. live and play in Minnesota. While quantity does not always equate to quality, in the case of women’s hockey in Minnesota it has. Seven of the 22 players on the current U.S. Women’s U18 National Team are from Minnesota. Seven of the 36 players invited to try out for the 2013 over-19 U.S. Women’s National Team call Minnesota home. Check the roster of the top-ranked University of Minnesota Women’s Hockey Team and you’ll find 12 of 22 players calling Minnesota home. Minnesota women’s hockey has grown and matured to the point that we have legends, players who’ve made their mark as the best in the world, and are recognizable even to non-hockey fans – Natalie Darwitz, Jenny Potter, Krissy Wendell, Gigi Marvin, and others. Mighty Ducks, by the numbers: • Total state investment (1995-2000): $18,405,000. • Number of grants awarded: • 79 grants for new arenas, producing 61 new sheets of ice. • 74 grants to renovate existing arenas. • Local and public non-state spending leveraged: $122.8 million. • Annual number of users at arenas receiving grants: 11.4 million. • Sports benefitted by Mighty Ducks grants: hockey, speedskating, figure skating, in-line hockey, broomball, bandy, disabled and senior ice sports. STMA Arena Board Meeting 03/10/14 Page 50 31 GRANT PROGRAMS GRANT PROGRAMS NEW ARENA GRANTS YEAR(S)RENOVATION GRANTS YEAR(S) CONGRESSIONAL DISTRICT 1 Albert Lea $250,000 1997 $50,000 1997 Austin $50,000 1997 Faribault $250,000 1995 1996 $30,000 1997 Kasson/Dodge County $250,000 1996 La Crescent $250,000 Mapleton $30,000 1996 Mower County $500,000 1998, 2000 Owatonna $250,000 1997 Red Wing $250,000 1998, 2000 Rochester/Olmsted County $250,000 1996 $100,000 1995, 1996 Steele County $12,500 1997 Waseca $50,000 1995 Winona $50,000 1997 TOTAL $2,250,000 $372,500 $2,622,500 CONGRESSIONAL DISTRICT 2 Buffalo $50,000 1997 Chaska $250,000 1997 Fairmont $50,000 1997 Hutchinson $183,500 1998, 2000 $50,000 1996 Le Sueur $50,000 1998 Litchfield $90,000 1997, 1998 Luverne $50,000 1996 Mankato $250,000 1996 Marshall $50,000 1995 New Prague $250,000 1996 Paynesville/New London/Spicer$250,000 1996, 1997 Redwood Falls $250,000 1998, 2000 Sleepy Eye $150,000 1995 $50,000 1996 St. Michael/Albertville $250,000 1996, 1997 Windom $50,000 1995 Worthington $50,000 1995 TOTAL $1,833,500 $540,000 $2,373,500 CONGRESSIONAL DISTRICT 3 Bloomington $100,000 1997 Brooklyn Park $250,000 1996, 1997 $25,000 1995 Eden Prairie $25,000 1996 Edina $250,000 1996 Hopkins $16,000 1997 ISD 278/Orono Hockey $100,000 1996 Maple Grove $250,000 1996 Minnetonka $25,000 1996 Mound $25,000 1997 Orono $25,000 1997 Osseo/ISD 279 $50,000 1996 Plymouth $350,000 1995, 1997 TOTAL $1,200,000 $291,000 $1,491,000 STMA Arena Board Meeting 03/10/14 Page 51 32 GRANT PROGRAMS GRANT PROGRAMS NEW ARENA GRANTS YEAR(S)RENOVATION GRANTS YEAR(S) CONGRESSIONAL DISTRICT 4 Arden Hills $250,000 1997 Inver Grove Heights $150,000 1996 New Brighton $250,000 1996 Ramsey County $250,000 1996 $450,0001995, 1996, 1997, 1998 South St. Paul $250,000 1996 $50,000 1997 West St. Paul $100,000 1996, 1998 Roseville $50,000 1997 TOTAL $1,150,000 $650,000 $1,800,000 CONGRESSIONAL DISTRICT 5 Minneapolis $250,000 1995 Minneapolis Park Board $100,000 1997 Minneapolis Public Schools $50,000 1996 New Hope/ISD 281 $250,000 1996 Richfield $250,000 1998, 2000 $50,000 1995 St. Louis Park $250,000 1996 TOTAL $1,000,000 $200,000 $1,200,000 CONGRESSIONAL DISTRICT 6 Anoka County $250,000 1996, 1997 Apple Valley $50,000 1996 Blaine $250,000 1996, 1997 Centennial School District $50,000 1998 Centennial School District/NSC $50,000 2000 Coon Rapids $50,000 1997 Cottage Grove $40,000 1995 Eagan $250,000 1996, 1997 Farmington $50,000 1996 Fridley $100,000 1997, 1998 Hastings $250,000 1996, 1997 Lakeville $250,000 1997 Oakdale/Maplewood $250,000 1995 $50,000 1997 Stillwater $250,000 1996, 1997 White Bear Lake $16,000 1996 Woodbury $250,000 1997 TOTAL $2,000,000 $2,456,000 STMA Arena Board Meeting 03/10/14 Page 52 33 GRANT PROGRAMS GRANT PROGRAMS NEW ARENA GRANTS YEAR(S)RENOVATION GRANTS YEAR(S) CONGRESSIONAL DISTRICT 7 Alexandria $150,000 1995 Bagley $200,000 1995 Bemidji $200,000 1997 $50,000 1997 Bemidji State University $50,000 1998 Crookston $50,000 1997 Detroit Lakes $250,000 1996 $50,000 1998 East Grand Forks $45,000 1996 Moorhead $350,000 1996, 1997 Park Rapids $50,000 1998 Richmond $250,000 1995, 1997 St. Cloud $250,000 1997 St. Cloud State University $150,000 1998 $50,000 1998 Sauk Centre $125,000 1995 Stevens County/Morris $50,000 1995 Thief River Falls $50,000 1997 TOTAL $1,925,000 $445,000 $2,370,000 CONGRESSIONAL DISTRICT 8 Babbitt $12,000 1995 Brainerd $125,000 1998 $45,000 1996 Cambridge/Isanti $250,000 1997 Carlton $50,000 1995 Chisholm $100,000 1997 Cloquet $250,000 1995 Coleraine $50,000 1996 Cuyuna Range/Crosby $250,000 1997 Duluth $100,000 1996, 1998 Elk River $250,000 1996 Eveleth*$1,250,000 1996 $50,000 1998 Gilbert $250,000 1998, 2000 Hoyt Lakes $50,000 1997 International Falls $200,000 1996, 1997 Koochiching County $135,000 1998 Lindstrom $50,000 1995 Moose Lake $150,000 1996 $75,000 1997, 1998 Mora $50,000 1995 Proctor $50,000 1996 Silver Bay $50,000 1996 Virginia $250,000 1997 TOTAL $3,360,000 $732,000 $4,092,000 STMA Arena Board Meeting 03/10/14 Page 53 34 GRANT PROGRAMS GRANT PROGRAMS After the success of the Mighty Ducks Grant Program, the MASC administered a related grant program called the “Mighty Kids” grant program. This program was approved by the 1997 Minnesota Legislature. A total of $800,000 was appropriated for this program, with the grants being awarded in two rounds, in January and August of 1998. This program was focused on supporting sports and recreation programs that were held before-school, after-school and during non-school hours. The grants, each up to a maximum of $20,000, were awarded to state agencies, counties, cities, or school districts. Non-profit organizations were able to apply, with the sponsorship of a local government unit. Grants of more than $25,000 required a match from non-state sources. The MASC used six criteria in awarding the grants: 1. Increasing the number of participating youth. 2. Increasing the athletic skills of participating youth. 3. Making a positive impact on academic achievement and school attendance. 4. Making a positive impact on the social skills of participants. 5. Contributing to a reduction in juvenile crime. 6. Encouraging partnerships between communities. Some of the grants that were approved during this grant program included: New skateboard parks in Burnsville, Moorhead and Elk River. A cooperative grant between the City of Hoyt Lakes and the Minnesota Youth Ski League to purchase a trailer, boots, skis and poles to introduce the sport of cross-country skiing to youth groups. A distance running program for at-risk youth administered by the City of Crystal and Bolder Options. A 6-8th grade basketball program operating in 23 schools in the Minneapolis School District. A Pony League football program in Cass Lake. An adaptive floor hockey program in Winona. Mighty Kids Grant Program – 1997-1998 CONGRESSIONAL DISTRICT 1 Albert Lea $12,600 Elgin-Millville ISD $1,500 Owatonna ISD 761 $20,000 Red Wing ISD 256 $1,200 Rice County Community Corrections $5,000 Rochester Community & Technical College $19,202 Rushford $20,000 St. Claire Public Schools $2,500 Stewartville $2,500 Waseca ISD 829 $5,000 Waterville-Elysian-Morristown Community Services$6,000 Winona Independent School District $2,480 TOTAL $97,982 CONGRESSIONAL DISTRICT 2 Annandale ISD 876 $19,100 Buffalo ISD $2,500 Delano ISD $2,500 Hutchinson $3,600 Luverne $5,000 Madelia $2,500 Madelia ISD 837 (2 grants)$8,500 Marshall $5,000 Nicollet ISD $9,500 Otsego $2,500 Paynesville ISD $5,000 Redwood Falls $20,000 Willmar ISD 347 $3,000 Windom $3,300 TOTAL $92,000 CONGRESSIONAL DISTRICT 3 Bloomington $8,750 Brooklyn Center $2,350 Brooklyn Park $20,000 Burnsville $8,460 Plymouth $5,000 Shorewood/Tonka United Soccer Association $10,000 TOTAL $54,560 STMA Arena Board Meeting 03/10/14 Page 54 35 GRANT PROGRAMS GRANT PROGRAMS CONGRESSIONAL DISTRICT 4 Ramsey County Parks & Recreation (2 grants)$25,000 St. Paul (6 grants)$38,820 St. Paul /Jimmy Lee Rec Center Booster Club $5,000 St. Paul ISD/Minnesota Thunder Soccer Club $6,720 St. Paul/St. Paul Girls Club $10,000 St Paul ISD 625 (4 grants)$20,500 TOTAL $106,040 CONGRESSIONAL DISTRICT 5 Crystal/Bolder Options $10,000 Minneapolis $10,000 Minneapolis Community Education $20,000 Minneapolis Park Board (5 grants)$24,614 Minneapolis Park Board/Minnapolis Police Athletic League $10,000 Minneapolis School District (4 grants)$41,906 Minneapolis Youth Coordinating Board $10,000 Richfield/DEAF Inc.$2,500 University of Minnesota $5,400 TOTAL $134,420 CONGRESSIONAL DISTRICT 6 Blaine $20,000 Cottage Grove $10,000 Eagan $12,109 Lakeville ISD 194 $2,500 TOTAL $44,609 CONGRESSIONAL DISTRICT 7 Alexandria ISD/Lakes Community Recreation $10,000 Argyle $8,855 Detroit Lakes $2,500 Fosston $5,000 Kelliher ISD 36 $2,500 Long Prairie/Grey Eagle $10,000 Moorhead $15,000 New York Mills $2,250 Norman County ISD 2215 $10,000 Perham (2 grants)$18,356 TOTAL $84,461 CONGRESSIONAL DISTRICT 8 Brainerd/Brainerd YMCA $10,000 Cass Lake/Leech Lake Reservation $15,000 Cook County $2,500 Crookston Joint Recreation Board $5,000 Duluth $6,000 Elk River $2,500 Ely $2,500 Esko ISD 99 $5,000 Grand Rapids ISD/YMCA $10,000 Hoyt Lakes/Minnesota Youth Ski League $5,000 McGregor ISD $11,000 Mesabi East ISD $1,000 Moose Lake ISD $3,000 Mountain Iron $2,500 Nashwauk ISD $15,000 Nisswa $2,500 Pierz ISD 484 (2 grants)$6,720 Proctor $5,000 Silver Bay $3,000 Toivola-Meadowlands $3,500 Virginia $5,000 Virginia ISD $10,000 Warroad $13,500 Willow River ISD 577 $5,000 TOTAL $150,220 STMA Arena Board Meeting 03/10/14 Page 55 36 GRANT PROGRAMS GRANT PROGRAMS Following on the heels of the innovative Mighty Ducks Ice Arena Grant Program (1995-2000) and the Mighty Kids Grant Program (1997-1998), the MASC and the Department of Children, Families and Learning jointly administered a grant fund of $5 million. The 2000 legislature authorized the MASC to award $2.5 million of the total fund, with the Department of CFL authorized to award the other $2.5 million. The MASC’s grants were awarded to local government units to design, equip, renovate, replace or construct parks and school facilities. A priority was placed on the development of soccer facilities to meet the increasing shortage of fields statewide. Because of that, the program became popularly known as the “Mighty Kicks Grant Program.” Sixty-eight grants were awarded by the MASC. The amounts ranged from $4,000 to $100,000, and all required a match of funding from non-state sources. A total of 130 applications were received. The grants eventually facilitated the construction of 142 new soccer fields statewide, and the renovation of 16 others. Grants were also awarded to help the construction of sports facilities serving baseball, golf, softball and football. The MASC used the following criteria in awarding “Mighty Kicks” grants: 1. Approximate balance in funding between the eight congressional districts. 2. Preference for facilities and programs serving youth in grades 4 to 8. 3. Facilities would be used by programs in non-school hours. 4. Facilities would service at-risk or low-income youth. 5. Priority given to development of additional soccer facilities. 6. Priority given to local government units that collaborate with other public and private organizations. MASC/CFL Youth Enrichment Grant Program (“Mighty Kicks”) – 2000 CONGRESSIONAL DISTRICT 1 Austin $25,000 Blue Earth $22,500 Elgin $9,522 Faribault $19,000 Goodview $32,000 North Mankato $75,000 Northfield $28,000 Owatonna $50,000 Rochester $100,000 Stewartville $11,500 TOTAL $372,522 CONGRESSIONAL DISTRICT 2 Buffalo $4,000 Chaska $40,000 Marshall (2 grants)$169,000 St. Michael $10,000 Worthington $100,000 Carver $10,000 Monticello $20,000 Madelia $23,300 New Ulm $25,000 TOTAL $401,300 CONGRESSIONAL DISTRICT 3 Bloomington $100,000 Dayton $14,350 Hennepin County Parks $100,000 Plymouth $100,000 Robbinsdale $25,000 Rockford $61,500 Westonka School District 277 $20,000 TOTAL $420,850 STMA Arena Board Meeting 03/10/14 Page 56 37 GRANT PROGRAMS GRANT PROGRAMS CONGRESSIONAL DISTRICT 4 Roseville $10,000 South St. Paul $8,300 South St. Paul School District $100,000 St. Paul $99,000 White Bear Township $75,000 TOTAL $292,300 CONGRESSIONAL DISTRICT 5 Minneapolis Park Board $81,000 St. Louis Park $100,000 TOTAL $181,000 CONGRESSIONAL DISTRICT 6 Andover $25,000 Columbia Heights $5,000 Coon Rapids $25,000 East Bethel $10,000 Forest Lake School District 831 $10,000 Fridley $6,000 Hastings $40,000 Mahtomedi $17,400 Oakdale $30,000 Ramsey $100,000 Rosemount $10,000 TOTAL $278,400 CONGRESSIONAL DISTRICT 7 Alexandria Area School District 206 $10,000 Detroit Lakes $10,000 Erskine $12,000 Fergus Falls $90,000 Fertile & Beltrami $18,250 Minnewaska Area School Dist 2149 $10,000 Richmond $10,000 St. Cloud $22,000 Thief River Falls $10,000 Warroad $25,000 TOTAL $217,250 CONGRESSIONAL DISTRICT 8 Biwabik $9,000 Chisago City $10,000 Cloquet $30,000 Cromwell $8,500 Duluth $13,300 Grand Marais $19,000 Hibbing $55,000 Isanti $75,000 North Branch $27,000 Pine City $5,000 Proctor $10,000 Two Harbors $7,500 Willow River $10,000 Wyoming $10,000 TOTAL $289,300 STMA Arena Board Meeting 03/10/14 Page 57 38 GRANT PROGRAMS GRANT PROGRAMS Statewide Scope of Grants Argyle Theif River Falls E. Grand ForksErskine FosstonBagleyBeltramiFertileCrookston Ada Callaway Norman County Detroit Lakes PerhamMoorhead Park Rapids New York Mills Fergus Falls BrainerdLong Prairie AlexandriaPierz Minnewaska School District Glenwood Sauk Centre Pine City Morris PaynesvilleSt. CloudMonticelloRichmondAnnandaleElk River Mora North Branch CambridgeIsantiSt. Michael Albertville WillmarLitcheld Redwood Falls Marshall Le Sueur NortheldRice CountyFaribault Red WingNew Ulm Sleepy EyeNicollet North MankatoMankatoMadelia Mapleton Steele CountyOwatonnaWatervilleWaseca Dodge County Kasson Goodview Millville Elgin Winona Rochester Stewartville RushfordMower CountyAlbert Lea AustinBlue Earth Dayton Nisswa Crosby McGregor Cromwell Cloquet Carlton Moose Lake Willow River Proctor Two Harbors Esko Duluth Grand Rapids Roseau Warroad International Falls Koochiching County Ely Kelliher Bemidji Cass Lake ColeraineNashwauk Mountain Iron HibbingChisholmToiuola Eveleth BabbittBiwabik Gilbert Mesabi East Hoyt Lakes Silver Bay Grand Marais Cook County Virginia La Crescent Windom LuverneWorthington Fairmont Twin Cities Metro Areashown on next page STMA Arena Board Meeting 03/10/14 Page 58 39 GRANT PROGRAMS GRANT PROGRAMS Twin Cities Metro Area Ramsey Andover East Bethel Anoka County Coon Rapids Maple Grove Osseo Bualo Rockford Crystal Plymouth New Hope Delano Hutchinson Mound Shorewood Orono St. Louis Park Hopkins Minnetonka Edina Eden Prairie Chaska Carver County Richeld Bloomington Apple Valley Burnsville Lakeville New Prague Farmington Rosemount Eagan W. St. Paul S. St. Paul St. PaulMpls. Public Schools U of MMinneapolis Hennepin CountyRobbinsdale Ramsey County Brooklyn Center Roseville Brooklyn ParkFridley Cottage Grove Maplewood Mahtomedi Columbia Heights New Brighton Chisago City LindstromForest Lake White Bear Lake TownshipWhite Bear LakeStillwater Oakdale Woodbury Inver Grove Heights Hastings Blaine Wyoming Centennial Arden Hills STMA Arena Board Meeting 03/10/14 Page 59 40 MASC MILESTONES 1987 Minnesota Amateur Sports Commission is created. 1988 The inaugural Star of the North Games is held in St. Cloud. 1989 MASC funding improves and upgrades existing whitewater kayaking facility on the St. Louis River in Carlton. 1990 National Sports Center, the MASC’s flagship facility, opens in Blaine. 1990 National Sports Center hosts the cycling and soccer events of the U.S. Olympic Festival. 1990 University of Minnesota Aquatic Center and the National Hockey Center in St. Cloud open. 1990 MASC funding builds the Sports Dorm and upgrades the Nordic ski trails at Giants Ridge Ski Area in Biwabik. 1991 Ole Mangseth Memorial Ski Jump opens at the Mt. Itasca Ski Area in Coleraine. 1992 The National Sports Center hosts the U.S. Olympic Cycling Trials. 1994 John Rose Minnesota OVAL opens in Roseville. 1995 The Mighty Ducks Ice Arena Grant Program is created to help build additional sheets of ice all over the state. 1997 The Mighty Kids grant program is created to fund after school sports programs and facilities. 1998 National Volleyball Center opens in Rochester and the Range Recreation Civic Center opens in Eveleth. 1998 The four-sheet Schwan Super Rink opens at the National Sports Center. 2000 The MASC/Children, Family and Learning Youth Enrichment Grant Program (better known as “Mighty Kicks,”) was created to build more soccer facilities around the state. 2000 Minneapolis Sports Center opens. Also, a new 70-meter ski jump opens at the Bush Lake Ski Jump complex at Hyland Park in Bloomington. 2001 The MASC hosts the IIHF Women’s World Hockey Championship, with games in Rochester, St. Cloud, Blaine, Plymouth, Fridley and Minneapolis. 2003 Victory Links Golf Course opens at the National Sports Center. 2006 Four additional sheets of ice are added to the Schwan Super Rink at the National Sports Center, making it the largest ice facility of its type in the world. 2007 The Herb Brooks Training Center, a state-of-the-art indoor training center, opens at the Schwan Super Rink at the National Sports Center. 2008 USA Hockey establishes a residency program at the National Sports Center for the 2010 Women’s Olympic Team as prepared for the 2010 Vancouver Olympic Winter Games. 2009 The National Sports Center’s flagship event, Schwan’s USA CUP, celebrates its 25th anniversary. 2011 The National Volleyball Center in Rochester is expanded to complete the vision of the original facility plan. 2012 The Star of the North Games celebrates its 25th anniversary with its Summer Games in Rochester. MASC MILESTONES STMA Arena Board Meeting 03/10/14 Page 60 MASC MILESTONES STMA Arena Board Meeting 03/10/14 Page 61 Minnesota Amateur Sports Commission 1700 105th Avenue NE Blaine, Minnesota 55449 763.785.5631 mnsports.org STMA Arena Board Meeting 03/10/14 Page 62