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HomeMy WebLinkAbout2006 LEPFA Minutes LANSING ENTERTAINMENT AND PUBLIC FACILITIES AUTHORITY BOARD OF COMMISSIONERS MEETING JANUARY 24, 2006 MINUTES D Zr At 8:10 a.m. Chairman Sharon Peters called the meeting to order in the Governor's Room oif$ie Isinpj Center; 333 E. Michigan Avenue; Lansing, Michigan 48933. -�u Rl tv C) c? m COMMISSIONERS PRESENT: James W. Butler III, John Decker,Tim Haggart, Charles J�senElle� Jeffries, Robert Johnson (Ex-officio), Kris Nicholoff, Sharon Peters, and Charlotte Sinadinon M r' _ COMMISSIONERS EXCUSED: Gerald Ambrose (Ex-Officio) and Cyril McGuire. � � 7X OTHERS PRESENT: Heidi Brown, Marian Bryant, Linda Frederickson, Bill Grove, Eric Hart, Scott Keith and Dirk Spillemaekers - Lansing Entertainment and Public Facilities Authority. Councilmember Tim Kaltenbach, and Randy Hannan - City of Lansing. III. ESTABLISHMENT OF THE AGENDA: There were no changes to the agenda. Motion was made to approve the agenda by Commissioner Butler; SECOND: Commissioner Haggart; motion carried. IV. PUBLIC COMMENT: There was no public comment. V. APPROVAL OF THE MINUTES OF DECEMBER 13, 2005: The minutes of December 13, 2005 were adopted as presented. MOTION: Commissioner Sinadinos SECOND: Commissioner Jeffries, motion carried. VI. REPORTS: A. CHAIRMAN'S REPORT: 1.Welcome: Chairman Sharon Clayor Peters welcomed our new "city partners," Bob Johnson and Randy Hannan and our newly elected City Council member, Tim Kaltenbach and noted that we are very happy to have them join us. She noted with the start of the New Year we have much to do in terms of financial matters and she explained that she was unable to attend the Finance Committee meeting due to a family emergency. Chair Peters noted that we have been very diligent in our financial matters and have already begun to interface with the City and our other partners. B. SECRETARY/TREASURER'S REPORT: 1. Monthly Financial Statements for the Periods Ending December 31, 2005: Committee Chairman Charlotte Sinadinos reviewed the financial statements as follows: a. Lansing City Market: Income Statement: Under Operating Revenues - Building Rental is $3,399 and the previous year's amount was $4,721 and the difference is attributed to loss of Schnitz Deli. Total Building Rental for year to date is $23,697 compared to$29,922. Total Operating Revenues for year to date are$31,739 compared to $35,669. Operating Expenses- Salaries/Wages for year to date are$16,806 compared to $23,182 due to the transition in Market Managers. Utilities for year to date are $24,235 which is up by about $2,000 from the prior year's total amount of $22,263. Total Operating Expenses are $51,446 compared to$72,681 for an operating loss of($19,707) which is down from the prior year's amount of($37,011). LEPFA Board of Commissioners Meeting Page 2 January 24, 2006 After taking into account the City Contribution and Interest, we have Net Income of $7,732 compared to the prior year's amount of$5,706. Eric noted we have seen a 29% increase in gas and a 12% increase in electricity, and in response we are shutting down at night and are trying to maintain the costs even with the increases. Balance Sheet: The cash position for the current year is at$46,341 compared to $56,381 for the prior year. Unreserved Equity is $166,636 compared to $171,993 for the prior year. Budget vs. Actual: Building Rental is $23,697 compared to $25,472 which indicates we are behind budget by($1,774) for year to date. Total Operating Revenues for year to date are less than budget by ($374). Operating Expenses - Salaries/Wages are better than budget for year to date by $2,623. Utilities exceed the budgeted amount by ($4,729) for year to date. Total Operating Expenses for the current period are better than budget by $11,972. After taking into account the City Contribution and Interest we are better than budget by $11,520 for year to date. b. Oldsmobile Park: Income Statement: Revenues are $4. Event expenses (from Fright Night) are$3,399 for a loss of($3,399)which was deducted from the Event Development Fund. Salaries/Wages for year to date are $15,180 down from the prior year's amount of $36,887 which is due to the allocation, which also affects Fringes/Related Costs. Utilities for year to date are $36,545 compared to $35,638 for an Operating Loss for year to date of($95,031)compared to the prior year's loss of($133,759). After taking into account the City Contribution and Interest, we have income for year to date of$18,218 compared to the prior year's loss of ($3,878). Balance Sheet: The total cash position is $264,531 which exceeds the prior year's cash total of$36,689. Unreserved Equity for the current year is$23,540 compared to the prior year's amount of$65,749. Budget vs. Actual: Operating Expenses- Salaries/Wages are better than budget for year to date by $440; Utilities are higher than budget by ($1,057); and Insurance/Bonding is better than budget by $716. Total Operating Expenses are better than budget by$26,246. After considering the City Contribution we are better than budget for year to date by $28,050. Bob Johnson questioned the receivables for this year compared to last year. It was noted that last year's receivables included the suites. c. Lansing Center September 30, 2005: Income Statement: Building Rental for the current period is $32,863 compared to $31,768 and for year to date the amount is $281,715 compared to $340,167 for the prior year. Food and Beverage for the current period is $144,372 compared to $165,167 for the prior year; and for year to date the figure is $984,497 which is down compared to the previous year's amount of$1,219,771 which equates to about a$330,000 difference for Food and Beverage. Equipment Rental was up for the current period at$31,399 compared to$20,550 and year to date it is down at$170,406 compared to $234,278. Tradeshow Utilities are up for the current period but are down for year to date at$45,565 compared to$52,745. Total Operating Revenues for the current period are $223,641 compared to $277,104 and for year to date they are $1,549,307 compared to the prior year's amount of $2,074,869 which is down about $525,000. LEPFA Board of Commissioners Meeting Page 3 January 24, 2006 Operating Expenses - Salaries/Wages for the current period are $116,706 compared to $132,177 and for year to date the figure is $733,488 compared to$797,206. Utilities for year to date are$266,274 which is down from the prior year's amount of$291,069 which is down by $39,000 because we have had less events and great conservation practices by Eric and the staff. Insurance/Bonding is down at$42,413 compared to$53,295 for year to date. Food and Beverage Expense for year to date is$671,831 compared to$779,819 due to less Food and Beverage sold. Total Operating Expenses for the current period are$344,560 down from the prior year's amount of$462,961 and for year to date they are$2,190,143 compared to$2,641,802 for an Operating Loss year to date of ($640,835) compared to the prior year's loss of ($566,933). After taking into account City Contribution and Interest we have a loss year to date of($326,681) compared to the prior year's loss of($148,053). Chair Sinadinos noted that although the revenues are down, we have taken great pains and diligence to reduce expenses and stream line items. At 8:25 p.m. Commissioner Janssen entered the meeting. Balance Sheet: Cash and Cash Equivalents for the current year are$355,000 compared to the prior year's amount of$200,000. Under Liabilities - Accounts Payable are down at $366,812 compared to $562,080. Unearned Revenue - Advanced Rent for the current year, which is a sign of future business, is up at$386,029 compared to the prior year's amount of$376,718. Unreserved Equity for the current year is ($253,267) compared to $85,773 for the prior year. Eric noted that there are some positives that we are seeing and he asked Marian to review them; Marian indicated that our Cash is up and Accounts Payable are down and the Accounts Receivables are down which are all positive signs despite our negative equity. Budget vs. Actual: Building Rental for the current year is less than budget by ($21,657) and for year to date Building Rental is less than budget by ($41,048). Food and Beverage Revenues are less than budget by($25,727) for the current period and for year to date it is less than budget by ($264,507). Total Operating Revenues are less than budget for the current period at ($22,704) and year to date they are less than budget by ($442,880). Operating Expenses- Salaries/Wages are better than budget by$124,626 for year to date and Fringes are better than budget by $44,394. Utilities for year to date are better than budget by $40,775. Insurance/Bonding is better than budget by $1,230. Total Operating expenses for the current period are better than budget by$130,160 and for year to date the figure is better than budget by$450,984. After netting expenses against revenues, we are better than budget for year to date by $8,104. After taking into account the City Contribution and Interest we are better than budget$9,629 for year to date. Bob Johnson questioned the depreciation schedule as an operating expense; and noted that typically it is a non-cash event and noted that typically as a tax liability you put back your depreciation but from a cash flow stand point it's not a cash event. Eric noted that we are required by GAAP and the problem we are facing is that the depreciation expense has never been funded by the City, which means that what has been happening is a real expense in our budget, but we have never received funding which means in any given year we have to beat budget by $100,000 to break even. LEPFA Board of Commissioners Meeting Page 4 January 24, 2006 Eric noted that part of the solution last year was that we transferred much of our depreciation back to the City along with the assets in relationship to the new bonding and a long term solution between us and the City is needed as to how we address the depreciation and explained currently that the equity number is coming from depreciation which has been building for ten years. Chairman Peters thanked Bob for noting the issue and indicated that it is an issue that Eric has been working on. Commissioner Butler asked what the City can do to resolve the issue. Eric indicated at this point there are two options: the City is holding the depreciation for the newly funded$4 million and they will be City assets. The other option is to start funding depreciation in the budget process. Bob suggested that this issue is one that may need to be addressed with the State government because we are unable as public facilities/entities to take advantage of depreciation in terms of a tax liability and others can in terms of tax credits; he asked if we should look at depreciation in a similar realm in terms of the credit towards tax liability; but we have to recognized it which as non-funded and therefore a drain on finances, which is required by GAAP. Chairman Peters noted that it is nice to see that we are locking hands in order to address the issue and that we are zeroing in to address it rather than waiting. Commissioner Butler indicated that he brought the issue up today because we have City guests and it gives us the opportunity to put the issues on the table and they will have the opportunity to discuss those issues when we are not present. Eric noted that a long term solution is needed because it is dwindling funds. Finance Committee Chair Charlotte Sinadinos moved that the monthly financials for Oldsmobile Park, the Lansing City Market and the Lansing Center be received as published and further that the monthly expenses for each entity be approved. SECOND: Commissioner Haggart Eric stated that the ancillaries are not being used by our clients which accounts for the decrease in the numbers; however, the Operating Expenses are also being cut which is a positive sign. Commissioner Nicholoff noted that last night at the Finance Committee the costs for heating and cooling, and electric continue to glare out at him and he noted that if we didn't have the increases in costs we would be in better shape; however, somewhere the costs will have to be passed along. He noted it is terribly frustrating to run a business when the economy is down and yet utility costs are going up and we are shutting off lights and keeping a building cold which makes it looks like it is closed, and isn't very inviting and it looks like we are out of business. He noted in terms of utilities costs we are just seeing the tip of the iceberg and there are no suggestions as how to deal with it other than what we are doing; but its having a terrible impact and it's only going to get worse. Marian Bryant noted the variances in revenues and expenses (budget versus actual) was a part of the process to revise the current year's budget and pending the approval of the Board, the City, in a deal that we cut with the previous administration regarding the Act 99 depreciation, took back $47,000 from our subsidy and this is recognized in our subsidy portion of budget versus actual, but we have not reduced our expenses by that amount. This will be addressed in the budget revisions, so we will no longer see the big variances in revenues and expenses and the expenses will be more in line with what our actual subsidy is. The motion carried to accept the Treasurer's report. LEPFA Board of Commissioners Meeting Page 5 January 24, 2006 2. FY06-07 Budget Revision: a. Lansing City Market: Building Rental is going to be down this year compared to last year and is due to the loss of a restaurant at the market. Parking revenues are holding and our total Operating Revenues are projected to be less at $75,230. Fringes and Related Costs include a 10% increase at all facilities for medical insurance and a 6% increase for dental insurance. Utilities are at$50,800 compared to $39,000 for this year and include a 33% increase for steam, a 25% increase for gas; and a 12% increase for electric. Eric noted that we have been informed by the Board of Water and Light that we will receive a 33% increase in steam for the next three years. We also made the assumption that we won't be able to close the east side of the Market next year, and if we are able to we will realize some additional savings; however we have some potential leads coming in for space rental. Total Operating Expenses are projected to be at$140,171 compared to $122,677 resulting in a subsidy of$64,941 which is an increase over this year's amount of$45,857. b. Oldsmobile Park: Events for the upcoming year were reviewed and include Holywahooza - $3,500; MSU Baseball; Diamond Classic - $15,000; Home Run for Hope - $2,000 for a total of about$30,000 which is down because there are no movies or Fright Night projected because the stadium will be under construction during the off- season with the $3 million upgrade. We are projecting $4,000 in revenues from the ATM machine; Salaries/Wages expenses are $48,403 compared to $33,210 which is due to the allocation of a portion of a maintenance position which was increased due to the construction and is the same reason for the increase of the fringes. The new budget also includes the TMO items, which includes paying 50% of all utilities (including water and sewage) which we have not paid in the past. Maintenance and Repairs are increasing due to the Nelson Trane Service agreement for maintaining the HVAC and we will be taking on the total cost as opposed to splitting it with the Lugnuts. We are also assuming the total costs for the elevator and are splitting Food and Beverage 50150. Total Expenses are projected to be $318,000 less the $4,000 in revenue results in a subsidy of$314,000 or a $26,205 increase over last year. Eric noted the pro forma for the Lugnuts agreement was $340,000 as was agreed to and approved by Council; thus we are below the pro forma estimate even with the increase in utilities. He noted the increases in costs were a part of the contractual agreement with the team. Tim Kaltenbach asked where the revenue for Special Events is reflected. Marian noted that it is reflected in the Event Development Fund (Balance Sheet) and it has been agreed to that if the Event Development Fund ever exceeds $80,000 the overage goes back to the City. Eric noted that fund is what drives events and can be lost in one concert; right now the fund has declined due to the losses in events and we are trying to produce events that contribute to the fund such as our partnering on a "Unity Festival" with a producer that will assume the risk, but we will generate revenue in order to bring the fund back up. c. Lansing Center: Marian noted there are two columns to this budget; one column is the 2005/6 Proposed Budget Revision and the other is the 2006/7 Proposed Budget. LEPFA Board of Commissioners Meeting Page 6 January 24, 2006 • Proposed Revised Budget for 2005/6: Building Rent is reduced by $60,000 and reductions are noted in Food and Beverage and all Ancillary Revenues. Operating Revenue for the current year is $4,465,000 compared to $4,850,000 (currently budgeted). Expenses have been reduced in many areas including Utilities (reduced by $8,000), which is attributed to conservation and a reduction in events; reductions were noted in the Food and Beverage line items as well as depreciation. Total Operating Expenses are projected to be $5,069,000 for this year compared to the current budgeted amount of$5,556,000 for this year for a loss of($603,000) compared to ($706,000). After taking out depreciation the amounts are $530,000 compared to $577,000. A motion was made by Commissioner Charlotte Sinadinos that the proposed revision of the 2005-6 budget for the Lansing Center be adopted as published. SECOND: Commissioner Janssen; motion carried. d. Proposed Budget for 2006/7 for the Lansing Center: Building Rent has been increased by about$38,000 compared to where we think we will come in this year for a total amount of$958,000 for 2006-7. Food and Beverage is estimated at$2,674,000 for a Total Revenue amount of$4,623,000 compared to the revised amount of $4,465,000. Expenses include increases in Salaries/Wages, in Events, and Utilities in the amount of 33% for steam; 25% for gas; and 12% for electrical. Food and Beverage includes Personnel, Cost of Goods and other costs. Total Operating Expenses are $5,450,000 compared to the revised budget just approved in the amount of$5,069,000 which equates to an income loss of($825,000) which includes $1,800 in interest for a subsidy request of$825,000 compared to this year's amount of$530,000. Eric noted the City Market numbers are rolled into this number so some of the increases are at the City Market and $70,000 is steam if the 33% goes into effect. He also noted that this year we also made a significant change in our health care and employees all have co-pays of$20 with deductibles of$250 and $750; and $15, $25, $45 and unlimited based on experimentals for drug co-pays and our employees pay 10% of the premium and so we have made significant cuts and the employees have taken on a greater burden which resulted in last year's savings. Our employees also accepted a 1% raise across the board and we are still negotiating with the UAW who has not agreed to the 1%. Eric noted if we cut people, our competitive advantage will begin to disappear; but we need,to have a balanced budget. He noted our personnel and health care costs are 33% of our budget, the City's is 80% and so it is hard to cut into our staffing because we are lean. Tim Kaltenbach asked if the document includes the City Market. Marian noted that it does not; the two numbers have to be added together. Bob Johnson clarified that the 2007 budget requested by LEPFA includes a $400,000 increase in the City contribution for all entities. Marian noted that our budget was cut by $200,000 last year; which Eric clarified that part of the discussion last year was that the cuts were one time cuts. Committee Chair Sinadinos moved that the proposed budget for 2006-2007 Annual Budget for Oldsmobile Park, the Lansing Center, and the Lansing City Market be adopted as published. SECOND: Commissioner Haggart; the motion unanimously carried. LEPFA Board of Commissioners Meeting Page 7 January 24, 2006 C. PRESIDENT& CEO'S REPORT: Eric Hart reported the following: 1. Occupancy Data: Eric noted that the Occupancy Data was distributed about three weeks ago and while we have not collected the data in the past, we are now collecting it and he stated that next month he will distribute the January data. Eric explained that we have seen a decrease in our occupancy which is what we have been trying to address. The data indicates that next year we should see a better year and this January it appears that we should beat our previous occupancy. He noted the data clearly shows that January through April we should have an expanded building (anything over 65% occupancy warrants expansion in this industry). Our issue is that May through July our occupancy doesn't warrant it and brings,down our total occupancy and November/December also bring the numbers down. We should see increased occupancy in August through September of this year which is a good sign. Eric noted as a result of this information we are changing sales strategies with the CVB because they are trying to book events in January through April which is our 80-90% occupancy period and they now realize that their sales efforts need to move into the slower months. And we will change some of our sales strategies as well based on our peak (premium rates) and slow periods (bargain rates) to drive business. 2. Web Site: Eric announced that the web site will be coming on-line and that the CVB has given us $35,000 to bring our web site up to date in conjunction with theirs. Eric noted that we have taken on a theme that is very similar to theirs and there is a new Lansing Center logo, and the LEPFA logo will be distributed at the next meeting and the web site will go on line soon. 3. Pension Plan: Eric reported that we had a bargaining unit come forward and ask that we open our pension program to self-management, which is being researched. A meeting was held with all employees and a survey will be distributed to determine what the employees want. We will consider the needs of the employees and it will be coming to the personnel committee within the next 60 days, or prior to the start of the next fiscal year. 4. City Market Strategic Planning Group: Eric noted this group has met to discuss what direction to take the Market and to determine the options. He also indicated that due to the increases in utilities we will be adding surcharges to the contracts in the future for vendors using certain types of equipment. A meeting will be held with the vendors first and the charge will be discussed with the vendors as the new contracts come out. 5. Employee Manual: Eric noted at the last meeting there was a request from the public concerning updating our Employee Manual. Eric reported that he has seen the first draft version of the outline and Heidi is now assembling the bulk of it and we will try to have a draft version by July for the Personnel Committee and the bargaining units to review. 6. Finance Department- Marian Bryant: LEPFA Board of Commissioners Meeting Page 8 January 24,.2006 • Employee of the Month: Marian noted an email has been sent to all Board members indicating that the January EOM will be announced today at 10:30 a.m. in room 101. Marian noted the committee has seen an increase in nominations and she invited everyone to attend. Commissioner Butler asked for an idea of what the recipient receives; Marian reviewed the list of items. Commissioner Butler suggested that we have another plaque made or put the current plaque in the full view of the public and suggested bringing the Employee of the Month to the Board meeting if they so desire. At 9:23 a.m. Randy Hannan exited the meeting. 7. Operations — Scott Keith: Scott reported we are still in negotiations with the UAW; however a good portion of the contract was tentatively agreed to last week. Also Operations is beginning to fill positions as we approach the busy season. Bids have been sent on the capital improvement project e.g. concourse carpeting, tables, and cleaning of the switch gear and we are working with the City on the purchase and rotation of a new truck. 8. Food and Beverage— Bill Grove: Bill noted that we anticipate getting some revenue back as we appear to be very busy for the next four months and this should be a positive time. He noted we just came out of the MLK luncheon and we have several other large events coming up including Flagstar Bank and the Chamber event, as well as our large public shows. Bill noted we just finalized re-doing our wedding package which should help us since this is the time of the year when we start booking the weddings for the upcoming year and we have packages that should be more enticing. We have also just come out of the wedding shows and we have had a lot of interest. We are also revamping our menu to give it a different look and are coming up with new items to address a new look for our repetitive business. He noted he is closing to finalizing the selection of a dish machine and coolers, and other kitchen equipment. 9. Lansing Center: Linda Frederickson distributed the January Highlights report. Linda noted that during the month of December we hosted 49 events, for 59 event days, which included 13,000 visitors, utilizing 239 hotel rooms for an Economic Impact of just over $250,000 for December. Linda noted we will be including occupancy information moving forward. • Potential New Business: A proposal was sent to the Michigan Department of Information and Technology for a November, 2006 event; we are holding space for a Peckham Holiday Party/dinner for 800 people; and a proposal was sent to the Leona Group for a Charter School conference in September, 2006 for about 1,000 people. Linda noted we are also working with the CVB to improve our corporate business and two pieces we have submitted proposals on just recently and reflect that are for Target Stores for March, 2006 and a Texas Instruments Conference. We also participated in the Business Showcase in an effort to try to draw additional business for this fiscal year. LEPFA Board of Commissioners Meeting Page 9 January 24, 2006 • LEFPA Web Site: Linda reported that LEPFA is going through a revamping of its web site with the focus on the Lansing Center and the Lansing Center Services. She noted Lansing Center site will be in two phases, Phase I will focus on a new logo as distributed, and PDF files for all of our services, which will be available by February 3. Linda noted she will email a link to the Board for review by January 30. She noted we will now be using a content management system which means that 90% of the changes will be able to be made in house. Phase II will include the Oldsmobile Park and City Market pages which will be improved in March and Phase II of the Lansing Center will follow in April which will allow for on-line ordering on a secure site for payment, so we can accept payments and deposits on line. Linda thanked the CVB for their support of the web site and the materials. • Lansing City Market: Linda noted that we do have two very interested food tenants and they are both looking at Schnitz' space. Linda explained that one is Americana fare, and the other is a Mexican restaurant and both will received draft leases. Linda noted that we did not receive the PPS grant that we applied for in November, but we have been given information on a new grant opportunity which is due by February 14. Linda noted the Chamber Dinner is February 21. D. PERSONNEL COMMITTEE: No report. E. LONG RANGE PLANNING COMMITTEE: Committee Chair Janssen noted that the Committee had delayed meeting until a City contact for the committee was appointed and he noted that now that the City Administration is in place, that he, Eric and the Committee need to meet to brainstorm on Long Range Planning and what the Administration feels our role will be in the process. Chairman Peters noted the City Market Committee is also a part of the Committee's long range efforts. Chairman Janssen noted that they look forward to sharing information with Bob. VII. COMMISSIONER AND STAFF COMMENTS: Those present made introductions around the table and the following comments were noted: A. Commissioner Charlotte Sinadinos: Commissioner Sinadinos noted that she is the Secretary/Treasurer and has been a board member since the Authority's inception and is also the owner of the Knight Cap. B. Commissioner Tim Haggart: Introduced himself to the new members. C. Marian Bryant: Marian noted that she is the Vice President of Finance and has been with LEPFA since 1989. D. Scott Keith: Scott noted he is the Vice President of Operations and has been an employee since 2000. E. Linda Frederickson: Linda noted that she is the Vice President of Sales and Marketing since 2000. LEPFA Board of Commissioners Meeting Page 10 January 24, 2006 F. Commissioner Ellen Jeffries: Commissioner Jeffries noted that she has been with LEPFA almost since the inception, and is on the Finance Committee. Commissioner Jeffries also noted that there was a very robust discussion at the Monday Finance Committee meeting and many of the issues that were discussed today were brought up at the meeting. She welcomed Tim and Bob. G. Commissioner James Butler: Commissioner Butler welcomed the new Board members, and noted he came on Board with Ellen. He also noted that he felt the Lansing Center did an outstanding job with the inaugurations and that it was super and the reception went well. He noted that it was indicated that the Lansing Center was easy to work with, including Dirk and his staff. He also noted that the MLK luncheon was another great job, serving over 1,200 people and the food was extremely good; and the commissioners indicated that the Lansing Center was easy to work with and they were user friendly. He gave thanks for today's pastries and the bagels and he reminded the Board of the dinner at the Knight Cap and asked the Board to keep that in mind and Chair Peters asked Heidi to assist with scheduling the dinner. He also noted that he is extremely proud and pleased with the progress we have made with the CVB, especially in getting the web site squared away and the amount of money they have obligated is outstanding. He noted what he really appreciated, was at the joint meetings you can see the level of sincerity and commitment and the progress that is being made and it seems that they are interested in us and we are interested in them and they are starting to connect and that is a good thing. He also asked if once the web sit is up if a demo could be given to the Board. Linda noted she will also email the site to the Board as well. H. Councilmember Tim Kaltenbach: Tim noted that he represents the Fourth Ward on the west side. Congratulations were extended to Mr. Kaltenbach on his election. I. Bob Johnson: Bob noted that he is the Director of Planning and Neighborhood Development for the City of Lansing. J. Commissioner John Decker: Commissioner Decker noted that he is a current Board member and has a business at the City Market for ten years, Hickory Corners Nursery. K. Commissioner Charles Janssen: Commissioner Janssen noted that he has been on the Board almost as long as James and Ellen and he welcomed Bob and Tim. He also noted that having the Chamber dinner at the Lansing Center creates a tremendous opportunity for us and he wondered if there were special things that the Board could do, be it a welcoming letter, etc. because there are so many businesses represented by the Chamber and this will be a good opportunity for marketing our building. He noted if there was anything that could be done to welcome the Chamber; such as the Board and staff welcoming guests, that he would be willing to participate in welcoming them. Eric will send some ideas to the Board. L. Bill Grove: Bill noted that he is the Vice President of Food and Beverage since 1997. M. Heidi Brown: Heidi noted that she is the Executive Assistant since 1989. N. Eric Hart: Eric noted that he is the President & CEO for 11 months, and he is happy to be here. LEPFA Board of Commissioners Meeting Page 11 January 24, 2006 O. Commissioner Sharon Peters: Chairperson Peters noted that she is currently Chair of the Board and also had the pleasure of working on the Transition Team Task Force and that we are very excited about the regional concepts and our work with the CVB into new levels is very important to the whole tone of the administration and council as we look at ways to move forward. She noted the presence of the Bob, Tim and Randy is a good sign for us and she thanked them for coming. VIII.OLD BUSINESS: No report. IX. NEW BUSINESS: No report. At 9:45 a.m. the meeting was adjourned. THE NEXT MONTHLY MEETING IS SCHEDULED FOR TUESDAY,FEBRUARY 28,2006 AT 8:00 A.M. AT THE LANSING CENTER IN THE GOVERNOR'S ROOM. Respectfully submitted, Heidi K. Brown, Recording Secretary LANSING ENTERTAINMENT AND PUBLIC FACE"- C.i f'` AUTHORITY i'L BOARD OF COMMISSIONERS MEETING 2006 API 21 Pi 3: 58 FEBRUARY 28, 2006 ; MINUTES L�c�c�n f-ITY C1 ERs{{ < 7iJ iL3 lr v� t\ At 8:10 a.m. Chairman Sharon Peters called the meeting to order in the Governor's Room of the Lansing Center; 333 E. Michigan Avenue; Lansing, Michigan 48933. COMMISSIONERS PRESENT: James W. Butler III, John Decker, Charles Janssen, Ellen Jeffries, Robert Johnson (Ex-officio), Kris Nicholoff, Sharon Peters, and Charlotte Sinadinos. COMMISSIONERS EXCUSED: Gerald Ambrose (Ex-Officio), Tim Haggart, and Cyril McGuire. OTHERS PRESENT: Heidi Brown, Marian Bryant, Linda Frederickson, Bill Grove, Eric Hart, Scott Keith and Dirk Spillemaekers - Lansing Entertainment and Public Facilities Authority. Councilmember Tim Kaltenbach; Randy Hannan and Don Kuhlhanek - City of Lansing. III. ESTABLISHMENT OF THE AGENDA: There were no changes to the agenda. Motion was made to approve the agenda by Chairman Peters; SECOND: Commissioner Sinadinos; motion carried. IV. PUBLIC COMMENT: There was no public comment. V. APPROVAL OF THE MINUTES OF JANUARY 24, 2006: The minutes of January 24, 2006, were adopted as presented. MOTION: Commissioner Janssen SECOND: Commissioner Butler, motion carried. VI. REPORTS: A. CHAIRMAN'S REPORT: 1.Welcome: Chairman Sharon Clayor Peters welcomed everyone. She also noted that the Chamber dinner held here at the Lansing Center was beautiful and transferred the exhibit hall into a good looking environment. She noted many present today attended the Chamber dinner and the Board's presence was noted and appreciated, and the Chamber was pleased. Chairman Peters thanked the Board and the staff for working so hard to make that event a success. Commissioner Butler commented that it was a good idea to have the Board members meet guests as hosts and he complimented staff on the outstanding name badges; he noted they were very professional and he was comfortable wearing them. Chairman Peters noted Board members should save the badges and remember to wear them when they are serving as ambassadors for LEPFA. B. SECRETARY/TREASURER'S REPORT: 1. Monthly Financial Statements for the Period Ending January 31, 2006: Committee Chairman Charlotte Sinadinos reviewed the financial statements as follows: a. Lansing City Market: Operating Revenues- Building Rental for the current period is down compared to the previous period at$2,272 compared to$4,028 and the difference is attributed to loss of Schnitz Deli. At 8:15 a.m. Commissioner Kris Nicholoff entered the meeting. LEPFA Board of Commissioners Meeting Page 2 February 28, 2006 Parking is up compared to the prior year at $10,044 compared to $5,122 for the prior year. Total Operating Revenues for year to date are$44,054 compared to$44,854 for last year. Operating Expenses- Salaries/Wages are down for year to date due to the change in . management. Chairman Sinadinos noted utilities for the current period are down due to the closing of the east side of the City Market($3,095 compared to $5,611) and this is a huge decrease when taking into consideration that utilities have increased by 28%. Total Operating Expenses for the current period are $12,613 compared to$12,000 for last year and year to date the amount is$64,059 compared to$84,681 for an operating loss for year to date of($20,497) which is down from the prior year's amount of($39,827). After taking into account the City Contribution and Interest, we have revenue over expenses of$10,013 compared to$6,821 for the prior year. Eric noted the closing of the east side of the Market has been a significant savings for us ($12,000-$15,000) in gas/heating costs and will help us to make budget. Balance Sheet: Total Cash is $72,490 compared to $59,751 for last year. Accounts Receivable are $146,944 compare to $142,539 for the prior year. Chair Sinadinos noted the Unearned Revenue- Grant under Liabilities is a grant for marketing and sprucing up the Market. Unreserved Equity is $168,917 compared to $173,108. Budget vs. Actual: Building Rental for year to-date is less than budget due to the loss of the deli at ($2,656) for year to date. Parking is better than budget by $5,668 and Total Operating Revenues are better than budget by $3,066 due primarily to the parking. Operating Expenses - Salaries/Wages are better than budget for year to date by $2,867. Utilities exceed the budgeted amount by($4,574)for year to date. Marketing is better than budget by $4,599. Total Operating Expenses for the current period are higher by $2,902 and for year to date we are better than budget for Operating Expenses by$8,068 and after netting Revenues against Expenses we are better than budget by$11,135. After taking into account the City Contribution and Interest we are better than budget by$11,044 for year to date. Eric noted that the parking increase was due to the new state office building on Washington and Michigan. b. Oldsmobile Park: Income Statement: Event expenses are $6.65 and there is no income/revenue so the amount was applied to the Event Development Fund. Under. Operating Expenses-Salaries/Wages are$17,887 compared to the prior year's amount of $42,964 which is due to the change in the allocation. Professional Services for the current period are $2,000 is four months of the consulting for the turf management. Utilities for year to date are$44,245 compared to$44,938. Miscellaneous for the current period is the PSD tax of$10,000. Total Operating Expenses for year to date are$126,689 compared to $157,918. After taking into account the City Contribution and Interest, we have income for year to date of$9,265 revenues over expenses compared to the prior year's loss of ($8,285). Balance Sheet: Total cash position is $150,447 which exceeds the prior year's cash total of$20,510. The Net Event Development Fund is $56,856 compared to $54,506 for the prior year. Accounts Receivable is down at$69,604 compared to $118,135 for the prior year. Accounts Payable are up at$195,346 compared to$106,090. Unreserved Equity for the current year is $14,580 compared to the prior year's amount of$61,359. LEPFA.Board of Commissioners Meeting Page 3 February 28, 2006 Budget vs. Actual: Operating Expenses- Salaries/Wages are better than budget for year to date by $1,034 and Utilities are higher than budget by ($2,493). Total Operating Expenses for the current period are higher than budget by ($9,885) and for year to date they are better than budget by $19,108. After considering the City Contribution and Interest we are better than budget for year to date by $20,870. c. Lansing Center: Committee Chairman Sinadinos noted the Total Operating Revenues of$545,142 are very good considering our benchmark of$500,000 is considered a very good month. Building Rental for the current period is up at$103,172 compared to$97,195 for the prior year and for year to date the amount is $384,887 compared to $437,362, which is down by about$52,000 compared to last year. Food and Beverage for the current period is $268,772 compared to $218,405 for the prior year; and for year to date the figure is $1,253,000 which is down by about $256,000 compared to the previous year's amount of $1,510,000. Total Operating Revenues for the current period are $545,142 compared to $438,107 and for year to date they are $2,094,000 compared to the prior year's amount of$2,512,000 for a decrease of about$418,000. Operating Expenses- Salaries/Wages are down for year to date. Utilities for the current period are up at$60,210 compared to $54,204 for the previous year and for year to date they are down at$326,484 compared to$345,274. Food and Beverage Expense for year to date is$813,004 compared to $917,047. Total Operating Expenses for the current period are $457,500, which is down from the prior year's amount of$432,053 and for year to date they are$2,647,000 which is less than the prior year's amount of$3,073,000, which includes transition expenses. Excess Revenue over Expenses for the current period is $119,936 and last year the figure was $28,608 for a year to date loss of ($206,744) compared to a loss of($119,445) for the prior year. Balance Sheet: Cash and Cash Equivalents for the current year are up at $257,119 compared to the prior year's amount of $239,228. Accounts Receivables are up at $419,439 compared to $586,721. Accounts Payable are down at$419,437 compared to $586,721. Unearned Revenue - Advanced Rent for the current year, which is a sign of future business, is down at $404,827 compared to the prior year's amount of$420,913. Unreserved Equity for the current year is ($133,331) compared to$114,342 for the prior year. Budget vs. Actual: Building Rental for the current year to date is better than budget by $3,486. Food and Beverage Revenues is better than budget by $38,268 and our Total Operating Revenues are better than budget for the current period at$116,325 and year to date they are better than budget by $26,491. Operating Expenses - Salaries/Wages are better than budget for year to date and Fringes are better than budget as well. Utilities for year to date are better than budget by$15,794. Food and Beverage Expense is higher than budget by ($12,612). Total Operating Expenses for the current period are higher than budget by ($17,774) and for year to date the figure is better than budget by $158,272. After taking into account the City Contribution and Interest we are better than budget by $187,046 for year to date. Chairman Sinadinos noted that the figure listed($71,223)is the number we need to beat budget by in order not to have a negative number on our equity position. Commissioner Janssen questioned the PSD figure; Marian noted that the$35,000 is usually reflected in a different month, and it is a budgeted amount. LEPFA Board of Commissioners Meeting Page 4 February 28, 2006 Commissioner Butler asked Eric if he saw value in the PSD. Eric noted he does, but he has serious concerns about the value we're getting out of it for what we are paying, because while we receive marketing benefits with the local retailers, we do not get the snow removal, the maintenance, and so we are paying twice because they can't meet our needs due to our hours of operation and we pay contractor to maintain the front of the building in terms of weeding, etc. Eric noted we are also paying for a marketing position for the PSD, which is of concern when we are having difficulties keeping our staff given our financial situation. Eric noted it is his understanding that the PSD funding is non- negotiable because it is an assessment. Councilmember Kaltenbach noted he would check the ordinance and report at the next meeting; Councilmember Kaltenbach asked if the miscellaneous expense is for all three entities; Marian broke down the $35,000 fee as $10,000 for the Lansing Center plus $10,000 for the Marketing position; $10,000 at Oldsmobile Park and$5,000 for the Market. In addition we pay about$6,750 between the three properties for weeding, watering, etc. and a portion of Oldsmobile Park fees are picked up by the team. Chairman Sharon Peters noted that this month's financials were much easier to listen to, and that she appreciated Eric, Marian and Charlie for keeping the focus on the bottom line. Finance Committee Chair Charlotte Sinadinos moved that the monthly financials for Oldsmobile Park, the Lansing City Market and the Lansing Center for the period ending January 31, 2006 be received as published and further that the monthly expenses for each entity be approved. SECOND: Commissioner Butler. Motion carried. C. PRESIDENT& CEO'S REPORT: Eric Hart reported the following: 1. Occupancy Data: Eric distributed the first month of Occupancy Data as promised and he will continue to present the information on a monthly basis. He noted that the average occupancy was 70% and in the detailed report, Hall A was the busiest location with 94% occupancy. He noted that the data supports the fact that we had a busy month and this data for this month warrants expansion if we could maintain the usage throughout the year. He noted the occupancy is similar to last year and it was a good month. He noted we are expecting to see similar numbers in February and March, and April will be questionable due to Delphi pulling their event at the last minute. Eric revisited the Cam-Tre matter and note that they were paid by Delphi; however, Cam-Tre never paid us and they have stopped payment on their judgments and we are currently going after their assets, but they are unable to identify any assets at this time. Eric noted Cam-Tre did the same thing in Dayton Ohio and they are seeking punitive damages and have asked us to testify against them. Eric asked that if anyone has any further questions that they contact Eric. Councilmember Kaltenbach asked if any of the Cam-Tre amount has been written off, Marian noted that wrote off$20,000 and the balance has been set up as an "allowance for bad debt" and is still on the books. Bob Johnson questioned the occupancy equation and how long of a period of time should the building sustain the occupancy numbers before we look at the expansion of the Lansing Center? Eric noted a one or two year period; our issues are that we can sustain the occupancy in bursts, but the off months of June, July, and December do not support the expansion. LEPFA Board of Commissioners Meeting Page 5 February 28, 2006 Eric noted we have shared this information with CVB as well because they were concentrating their efforts to book the building in the months that we are the busiest, and they now understand that they need to concentrated their efforts toward filling our vacant dates. Commissioner Butler questioned the status between"contracted"versus "used";Eric noted that the hall maybe blocked for cleaning, etc. which means that it is held, but not bringing in revenue but it is counted in occupancy information. Commissioner Butler noted that Lansing Center rental cost information would be of benefit to him and the Board in selling the Lansing Center to groups and associations. Eric noted that he will provide the Board with a full break down of our charges; he noted often we generate package deals and do not charge structured rates. At 8:46 a.m. Commissioner Janssen exited the meeting. 2. Client Evaluations: Eric also reviewed the Client Evaluation information for January, 2006 and noted that the overall important topics are the Assessment Data (facility, staff, hotels, Lansing) and they are what he uses to gauge how well we are doing; additional evaluation data includes the restrooms and temperature. Commissioner Butler questioned the issues with Security; Eric explained that they typically get the abuse because they are the "no/bad guy" and it is typical for them to take the hits in our industry and Security generally receives similar rankings at other facilities. Commissioner Janssen questioned the ranking for the City and the Hotel, and asked if the hotel ranking is because there is no choice or because of dis-satisfaction. Eric noted the lack of hotels and the Radisson's needs to update their hotel are the issues. Eric noted the rankings are increasing for both the City and the hotels overall. 3. City Market: Eric reported that we have new vendors, and we will be announcing our Open House on April 6, 7, and 8. April 3, 4, and 5 the vendors will be moving within the Market so it will be closed. By the Open House we should have the new sound system installed, and the new graphics and banners up. 4. Adado Riverfront Park: Eric noted we have been approached by the Administration and they would like a Business Plan for the construction of a band shell in Adado Park and he will bring the information to Long Range Planning. Commissioner Butler questioned negotiation status between LCC and Common Ground. Eric noted we have left messages for Ruth Borger and they have always been a good supporter of ours, but with the current circumstances and changes in the administration, we are assuming Common Ground is not a priority at this point. Eric noted he hopes to meet with them in the next 30 days. Commissioner Butler asked if there is anything the Board can do to help. Eric noted at this point it is not an urgent issue and if there isn't any movement by the next Board meeting he may need help then. Discussion returned to the band shell. Eric noted that the stage costs about $20,000 annually to build and it is a topic we have been discussing for some time, and we discussed it with Bob Johnson and Bob took it to the administration and they asked for a business plan. Bob noted the City is interested in the savings for Common Ground, but also is interested in the uses beyond Common Ground in terms of Community events. LEPFA Board of Commissioners Meeting Page 6 February 28, 2006 Eric noted Ernie Topliss and the Symphony is interested in the band shell and would use it for 6-8 events during the summer and we are checking with Boarshead Theater through Larry Meyer's efforts as well as other community groups. Bob Johnson noted it opens up Adado Riverfront Park for more events through a fee schedule that is approachable so that we can see more activity; however, another issue is turf management. 5. Budget: Eric reported at this point we have not heard from the Administration yet; he note that we should be hearing something in the next 30-45 days because the Administration is still working through their process as well. Bob Johnson noted the City has to make a presentation by March 27. Bob noted we should be contacted by Jerry Ambrose soon and Eric will keep the Board informed and will follow up with Jerry. Chairman Peters noted that the Board has sat with previous Mayor's and is willing to do so in conjunction with Eric if the Mayor is willing. 6. UAW Contract: Eric noted a meeting is scheduled for today and we are down to a couple of items and the remaining items are small, we are seeing progress and will see where we are at. 7. Web Site: Eric thanked Linda for all of her hard work in getting the web site finished and he noted that it has been an amazingly frustrating process. Linda noted we owe many thanks to our partners at the CVB because it is a frustrating task when you have no money and without their help the web site was not possible. Eric noted the letter being circulated for Board signature thanking the CVB for their support. Eric demonstrated and walked through the LEPFA web sites noting our new LEPFA and Lansing Center branding. He noted the site is full-service now and purchases will be able to be made on line which will assist our AV Department in terms of speed and accuracy on the floor orders. Phase II will take place in April. The various links were noted to the CVB, the Chamber of Commerce, hotels, the Lugnuts, the City, Common Ground, etc. Linda also noted the site allows us to upload changes. Eric noted everything we do now has a "brand" and all of our forms have the Lansing Center logo and a uniform looked;people can now order on line. Linda noted the City Market and Oldsmobile Park sites will launch at the end of March. Eric stated that soon you will see an announcement for the Unity Festival — 2 Night Tour which is scheduled for June 24 at Oldsmobile Park and is a religious concert. He indicated that it is not Holywahooza, and we will be partnering with the Unity Festival who will be the event producer. We will also be renting to them our Inko-mat for the concert they will be hosting in Grand Rapids the night before our event to cover our baseball field. The web address is www.lepfa.com. Linda will send the links again. Chairman Peters commended all involved. D. PERSONNEL COMMITTEE: A meeting is scheduled for March 9 at 9:30 a.m. to discuss the Alcohol Policy, the Electronic Policy, and the CEO's evaluation. E. LONG RANGE PLANNING COMMITTEE: Committee Chair Janssen left a report with Chairman Peters noting that the Committee is scheduled to meet on March 7 at 8:00 a.m. At 9:16 a.m. Bob Johnson exited the meeting. LEPFA Board of Commissioners Meeting Page 7 February 28, 2006 F. CITY MARKET AD HOC COMMITTEE: Commissioner Kris Nicholoff reported that a meeting is scheduled for March 14 at 3:30 p.m., and an all day meeting is set for March 29, which will be a drop in forum for anyone interested in discussing the future of the City Market. Eric noted the committee will meet with two consultants in the morning for a review and will then open the meeting to the public and let the consultants listen to the comments/public feedback. The consultants will develop a report from there with options for the Market. Commissioner Nicholoff stated that the meeting will give those who choose to attend a chance to hear what the people want and his only issue was maintaining control of the meeting because it is a forum and structure will be needed just in case people get the impression that meeting is for anything other than to share ideas, be creative and have fun. Eric noted that the goal is to run the meeting similar to the Mayor's transition meetings complete with a moderator. Commissioner Butler asked where the meeting will take place and noted that it is important to make clear the purpose of the meeting. Chairman Peters noted that Eric's idea to run the meeting at the Lansing Center in a public hearing approach is important and allows input. Eric noted it will be worded appropriately on the public notice and they will have a moderator. VII. COMMISSIONER AND STAFF COMMENTS: A. Chairman Sharon Peters: Chairman Peters thanked Commissioner Butler who convened the appointed members of the Board(Chair Peters husbanded attended in her absence) for dinner; she noted it sounded like a wonderful time was had by all and she noted that the chance for the Board to get together for informal networking is very important. She also thanked Commissioner Sinadinos for extending her venue to host the dinner. Chairman Peters also stated her appreciation of how well the Board works as a team, and how well the Board has jelled with our City partners who have been attending our meetings and participating. She extended thanks to Councilmember Kaltenbach, to Bob Johnson and Jerry Ambrose, and noted this is a good year and we are off to a good start for the LEPFA Board and Management team. B. Marian Bra: Marian thanked Commissioner Nicholoff for the breakfast and she thanked the LEFPA staff for their work on the Chamber event. Marian informed the Board of a pension meeting that took place as a result of issues brought forth by Dirk regarding how the pension funds were invested, and the request for employees to have more input into the process. Marian noted a meeting was held with the employees, and a representative of National City Bank. A survey was taken after the meeting so that staff could privately share their thoughts and it was apparent that the majority of the employees did not want change in the investment process; but an employee advisory committee composed of three employees who will meet with a representative of the bank, Eric, Marian, and Charlie Sinadinos was developed to offer advise on the investing. The Employee of the Month announcement will be Thursday at 2:30 p.m. and all are welcome. She also noted a new server and computers will be going in as a part of the capital investment. C. Commissioner Charlotte Sinadinos: Commissioner Sinadinos thanked James Butler for the delightful dinner. She also reported that she attended the Chamber of Commerce dinner and enjoyed it very much and really enjoyed playing hostess and noted that the Board should do that more often, as it was very well done and she enjoyed the food and set up. LEPFA Board of Commissioners Meeting Page 8 February 28, 2006 D. Linda Frederickson: Linda noted that the first four acts of Common Ground (Steve Miller, Bonnie Rait, Styx and the Bangles) were announced and there are more to come. Linda distributed the Lansing Center highlights and noted that the Common Ground information is listed on the report. Linda also announced that Rivi's Deli takes possession tomorrow of Schnitz' equipment/location at the Market, and they will be opening in two weeks. They will be afforded two months rent free to get going; she encouraged everyone to support them. E. Scott Keith: Scott reported that he and Eric met with HNTB regarding audits for the Lansing Center and Oldsmobile Park, and he should have information by the next Board meeting. We are moving forward on carpeting for the concourse, entrances of the building, and office area, and tables and chairs are being selected. He noted he will be getting samples of fabrics and colors for the chairs and he is working with a group of employees on the choice. It is hoped that the chairs, carpeting and tables will be in by the end of April. A meeting will be held with the Long Range Planning Committee next month to update them on the capital progress. F. Commissioner Kris Nicholoff: Commissioner Nicholoff thanked James for dinner. He noted that the Chamber dinner was nice; the room looked nice, it was easy to get around and the food was good. He humorously thanked himself for breakfast this morning . . . and reiterated that in regard to the City Market we are not being defensive, but we just want to make sure that everyone has a comfortable manner to say what they want regarding the Market, and he noted that it is a great way to learn and grow, and he expressed his excitement. He noted he wants to make sure we have a good mechanism in place. G. Commissioner Ellen Jeffries: Commissioner Jeffries echoed everyone's comments in thanking James for the dinner and she noted that the food at the Knight Cap was good as well and noted that it was a great idea. Commissioner Jeffries noted that the Chamber event was great and she heard nothing but positive comments from the people that she greeted and talked to after the event and they felt it was a big improvement over the Holiday Inn South. Commissioner Jeffries noted at March 9 at 7:30 a.m. a LEPFA/CVB meeting is scheduled; and that "Kris Rocks" as indicated in his email to everyone. H. Councilmember Tim Kaltenbach: Councilmember Kaltenbach complimented staff on the new web site and noted that it was a great job. I. Commissioner James Butler: Commissioner Butler requested that the Board be made aware of Common Ground announcements before they are released. He also noted the he was glad and happy that everyone enjoyed their dinner and noted that Charlie Sinadinos and staff did a great job, and that everyone was at the top of their game. He thanked Kris for breakfast today and noted that he would be willing to pick up the cost of next month's breakfast for the Board meeting on March 28. Commissioner Butler distributed an invitation to the annual Black Lawyers dinner on March 10 honoring Mr. Butler. Mr. Butler clarified the date of the Chamber dinner on the Highlights report; it was held on the 21" not the 201h. He also noted that the dinner was great and suggested that Commissioner Sinadinos may want to come up with a Marketing strategy/promotion to capture some of the attendees for next year for the Knight Cap. J. Commissioner John Decker: Commissioner Decker thanked Kris for breakfast and he noted that the Lansing Center/Chamber meeting was excellent. LEPFA Board of Commissioners Meeting Page 9 February 28, 2006 K. Bill Grove: Bill noted that we came out of January on a good note and that the positive trend will be followed through in February with events such as the Chamber, Flagstar, Farm Bureau, Deer and Turkey and the Golf Show. L. Heidi Brown: Heidi thanked Commissioner Kris Nicholoff for breakfast. M. Eric Hart: Eric noted that Kris and James rock. Eric strongly encouraged the Board to be on hand for the Michigan Dental reception(LEPFA will purchase a limited number of tickets) and he noted there may be a convenient time to have the Board here to welcome the Dental Association. Commissioner Nicholoff noted that this is the 150`h Anniversary/Sesquicentennial for the Michigan Dental Association on May 17-19 and that Lansing is now in their rotation every three years since 2001; he noted he would discuss the day for the Board to be on hand with Andrea from the MDA. Commissioner Butler asked Commissioner Nicholoff to elaborate on the purchase of a new office building in downtown Lansing for Michigan Dental. Commissioner Nicholoff noted that the MDA Trustees discussed whether or not they would stay downtown Lansing at 230 N. Washington Square or move to an out lying green space. In November Mayor Bernero and the Governor came to the MDA meeting and indicated that they would be willing to help them find a way to stay in downtown Lansing; at the December meeting it was voted that an existing space in downtown Lansing could also be considered and 90% of the 25 members agreed to continue to explore downtown. They considered the Mutual Building which will require$5 million in renovations and this Friday/Saturday they agreed to put an offer on the building and stay in downtown Lansing, which is a good thing and includes renovating an existing building. He noted now at the annual meeting the House of Delegates will approve (or not) the purchase/move and the feeling is that the House will approve it but is not a done deal until it is approved. He noted they are 80% there and he thanked Commissioner Butler for asking about the purchase. He noted the capital is the bull's eye on the target and for most associations, governmental affairs is the number one issue. He noted that he is happy to see that Lansing has adopted the marketing campaign denoting Lansing as the bull's eye on the target, and that most associations need to be on the target as is the case with Washington, DC. Commissioner Butler asked if it would be good for the Governor and/or Mayor to make a pitch again at the meeting. Commissioner Nicholoff noted that it would be a good thing and is on the radar screen. VIII.OLD BUSINESS: No report. IX. NEW BUSINESS: No report. At 9:46 a.m. a motion was made for adjournment by Commissioner Nicholoff, and the meeting was adjourned. THE NEXT MONTHLY MEETING IS SCHEDULED FOR TUESDAY, MARCH 28, 2006 AT 8:00 A.M. AT THE LANSING CENTER IN THE GOVERNOR'S ROOM. Respectfully submitted, Heidi K. Brown, Recording Secretary LANSING ENTERTAINMENT AND PUBLIC FACILITIES AUTHORITY i BOARD OF COMMISSIONERS MEETING MARCH 28, 2006 MINUTES At 8:13 a.m. Chairman Sharon Peters called the meeting to order in the Governor's Room of the Lansing Center; 333 E. Michigan Avenue; Lansing, Michigan 48933. COMMISSIONERS PRESENT:Gerald Ambrose(Ex-Officio),John Decker,Tim Haggart, Ellen Jeffries, Robert Johnson (Ex-officio), Sharon Peters, and Charlotte Sinadinos. COMMISSIONERS EXCUSED: James W. Butler III, Charles Janssen, Cyril McGuire, and Kris Nicholoff. OTHERS PRESENT: Heidi Brown, Marian Bryant, Linda Frederickson, Bill Grove, Eric Hart, Scott Keith and Dirk Spillemaekers - Lansing Entertainment and Public Facilities Authority. Margo Vroman - City of Lansing. III. ESTABLISHMENT OF THE AGENDA: There were no changes to the agenda. rMotion was made to approve the agenda by Commissioner Sinadinos; SECOND: Commissioner Hart; motion carried. Fri IV. PUBLIC COMMENT: There was no public comment. c "D FT1 V. APPROVAL OF THE MINUTES OF FEBRUARY 28, 2006: The minutes of Februa-f 2811-1-1 2006, were adopted as presented. MOTION: Commissioner Sinadinos SECOND: Cgmmig�*neP Ha art, motion carried. gg VI. REPORTS: A. CHAIRMAN'S REPORT: Chairman Sharon Clayor Peters noted that LEPFA has once again had a very good and busy month and that Eric has kept the Board aware of the activity through emails. She noted we are currently in the City budget cycle and the budget has been formally presented to the Council by the Mayor, and Chairman Peters noted that she and Commissioner Butler attended the presentation of the budget last evening with Eric and that when she reflected on where we were a year ago and where we are today, she appreciates, as stewards of the dollar which is the Board's role, a much better understanding on our part of where we are and that our dialog with the City is stronger and more reality based. We still need the involvement of all of the LEPFA Board members and she wanted to express her appreciation to Eric, Jerry and Bob for getting off to good footing for this budget cycle. B. SECRETARY/TREASURER'S REPORT: 1. Monthly Financial Statements for the Period Ending February 28, 2006: Committee Chairman Charlotte Sinadinos reviewed the financial statements as follows: 1 a. LansinE City Market: Operating Revenues- Building Rental for the current period is down compared to the previous period at$3,152 compared to $3,066 for the prior year, and year to date the Building Rental is$29,121 compared to$37,016 for the prior year and LEPFA Board of Commissioners Meeting Page 2 March 28, 2006 Parking for year to date is$17,785 compared to the prior year's amount of$10,595. Total Operating Revenues for year to date are$47,231 which is down by about$700 compared to$47,955 for last year. Operating Expenses- Salaries/Wages are down for year to date at$22,008 compared to $30,150 due to the restructuring of the Market Manger position. Utilities for year to date are$31,094 compared to$32,904 and are down due to the closing of the east side of the City Market. Total Operating Expenses for the current period are $9,991 compared to $11,278 for last year and year to date the amount is $74,050 compared to$95,960 which is down about$22,000. Bottom line after taking into account the City Contribution, we have Net Income for year to date of$5,776 compared to last year's Net Income of$2,372. Eric noted in terms of the gas usage, this year it was about 1,675 ccfs, last year it was 5,700 ccfs which equates to about$7,500; he noted the closing has resulted in a significant savings. Balance Sheet: Total Cash for the current year is $66,347 compared to $47,592 for last year. Accounts Receivable are up for the current year by about $10,000 at $146,757 compare to $136,119 for the prior year. Unreserved Equity for the current year is $164,680 compared to $168,658. Budget vs. Actual: Building Rental for the current period is better than budget by $546 and for year to-date it is less than budget by$2,110. Total Operating Revenues for year to date are better than budget by$497. Operating Expenses- Salaries/Wages are better than budget for year to date by $3,339. Utilities for year to-date are higher than budget by $5,086. Total Operating Expenses for the current period are better than budget by$1,369 and for year to date they are better than budget by $9,438. After taking into account the City Contribution we are better than budget by $9,831 for year to date. Bob Johnson questioned after reviewing the Balance Sheet what the depreciation included, e.g. the property, furniture/equipment, etc. Marian noted that there is no property in the depreciation for any of the facilities because we don't own the property. Marian noted that the depreciation on the buildings should be carried by the City. b. Oldsmobile Park: Chairman Sinadinos noted that there was no Event Revenue and Event Expenses are $5 which consisted of bank charges and was applied to the Event Development Fund. Under Operating Expenses-Salaries/Wages are$20,583 for year to date compared to the prior year's amount of$49,041 which is due to the change in the allocation. Utilities for year to date are$50,787 which is less than the prior year's year to date amount of$52,272. Total Operating Expenses for year to date are$143,415 which is less than the prior year's amount of $191,322. After taking into account the City Contribution we have Net Income for year to date of$11,413 compared to the prior year's loss of($26,864). Bob Johnson asked who captures the revenue for Take Me Out to the Ballgame; Eric noted it is captured by the City and it is a pass through for us. Balance Sheet: Total cash position for the current year is $156,272 which exceeds the prior year's cash total of$22,422. The Net Event Development Fund for the current year is $56,861 compared to $54,509 for the prior year. Accounts Receivable are $65,604 compared to$159,407 for the prior year and the change is attributed to the reduction in the suites. Unreserved Equity for the current year is $16,723 compared to the prior year's amount of$42,783. LEPFA Board of Commissioners Meeting Page 3 March 28, 2006 Budget vs. Actual: Operating Expenses- Salaries/Wages are better than budget for year to date by$777 and Utilities are higher than budget by($2,771). Total Operating Expenses for the current period are better than budget by$3,343 and for year to date they are better than budget by$22,542. After considering the City Contribution we are better than budget for year to date by $24,262. c. Lansing Center: Committee Chairman Sinadinos noted using the benchmark of $500,000 we had a good month for the current period for February and had Total Operating Revenues of $543,778 compare to the prior year's amount of $456,319. Building Rental for the current period was$129,247 compared to the prior year's amount of$121,005 and for year to date the amount is$514,135 which is less than the prior year's amount of$558,367. Food and Beverage for the current period is$326,544 compared to $258,804 for the prior year; and for year to date the figure is $1,579,000 which is less than the previous year's amount of$1,768,000. Total Operating Revenues for year to date are $2,638,000 which is less than the prior year's amount of$2,969,296. Operating Expenses - Salaries/Wages for year to date are $1,032,869 which is less than the prior year's amount of $1,055,337. Utilities are down for year to date at $378,343 which is less than the prior year's amount of$399,357. Food and Beverage Expense for the current period is $164,193 compared to $151,714 and for year to date the amount is $977,198 which is less than the prior year's amount of $1,068,762. Total Operating Expenses for the current period are$475,834, which is down from the prior year's amount ' of $444,634 and for year to date the figure is $3,123,478 which is less than the prior year's amount of$3,518,491. Netting Revenues against Expenses we have a loss year to date of($484,942) compared to last year's loss of($549,194). After taking into account the City Contribution and Interest we have a loss year to date of($106,700) compared to the prior year's year-to-date loss of ($128,433) and for the current period we have revenues over expenses of$100,044 compared to the prior year's loss of($8,988). Eric noted that the Lansing Center is also down about 75,000 kilowatt hours in usage in one of our busiest months, so the conservation measures are equaling savings, he noted we are also down on our steam costs as well. Balance Sheet: Total Cash and Cash Equivalents for the current year are $400,569 compared to the prior year's amount of$413,773. Unearned Revenue - Advanced Rent for the current year, which is a sign of future business, is$372,507 compared to the prior year's amount of$389,491. Unreserved Equity for the current year is($33,286)compared to $105,353 for the prior year. Chairman Sinadinos noted that two months ago our negative equity position was ($253,000); last month it was ($133,331) and this month we have a negative ($33,286). Budget vs. Actual: Building Rental for the current period was better than budget by$547 and for year to date it was better than budget by$4,033. Food and Beverage Revenues are better than budget for the current period by$16,544 and for year to date it was better than budget by$54,812. Total Operating Revenues are better than budget for the current period at$8,473 and for year to date they are better than budget by$35,271. Operating Expenses - Salaries/Wages and Fringes/Related Costs for the current period were higher than budget and for year to date they are better than budget. Utilities are higher than budget for the current period by($2,962)and for year to date they are better than budget by$12,832. LEPFA Board of Commissioners Meeting Page 4 March 28, 2006 i Food and Beverage Expense is higher than budget for the current period by($21,470) and is higher for year to date by ($34,083). Total Operating Expenses for the current period are higher than budget by($45,359)and for year to date the figure is better than budget by $112,913. After taking into account the City Contribution and Interest our current period variance was higher than budget by ($36,322) and we are better than budget by$150,724 for year to date. Chairman Sinadinos noted that the figure listed ($71,223) is the amount of depreciation in our current budget that we must beat in order to break even and not have a negative number on our equity position. Finance Committee Chairman Charlotte Sinadinos moved that the monthly financials for Oldsmobile Park, the Lansing City Market and the Lansing Center for the period ending February 28, 2006 be received as published and further that the monthly expenses for each entity be approved. SECOND: Commissioner Haggart. Motion carried. Chairman Peters noted she previously forgot to mention in her report that the LEPFA Employee of the month meeting will follow our Board in the Governor's Room and those Board members who are able to attend were encouraged to remain. C. PRESIDENT& CEO'S REPORT: Eric Hart reported the following: 1. Lansing State Journal- View Point: Eric noted the View Point regarding the Market as i originally distributed to the Board was too lengthy at 860 words and was pared down to 500 words with an informational box to be included to announce the open house. Eric noted the original request came from the Journal in conjunction with the open house. Chairman Peters stated this was a good thing for us to do, and that is important that we share information on things that are important to LEPFA and she also commended Eric on the approach that he took which, was inclusive of the Board's thinking via email for the development of the piece. She thanked Eric and the staff. 2. Price Coopers Waterhouse Information: Eric noted that he gave this information to the Board last year noting that it is the industry standard and is the benchmark. He noted it is good information for the Board and that we are now collecting our data so that it is closer to their information. He noted his goal is be able to compare our data to theirs using their criteria. Eric noted that we are ahead in some areas and behind in other areas(e.g. labor, food and beverage, etc) and that he would be happy to address any questions. 3. Thank You: Eric reported that there is a note enclosed from Marian for the Board's information. 4. Electronic Communication Policy: Eric noted the draft policy is being presented to the Board for approval, and it has been distributed to the Personnel Committee as well. Once approved by the Board it will be presented to the Unions for a meet and confer. He noted the policy is for Electronic Communications and it limits employee access for putting any information on their work computers because it is costing LEPFA money when people use downloads (via viruses) considering our recent purchase of the network and individual computers. He noted we also have a capital plan to continue to upgrade our systems and the policy sets limits on what can be done on the computer and determines what data is LEPFA data and what is the employee's. Eric noted Margo has reviewed the policy. LEPFA Board of Commissioners Meeting Page 5 March 28, 2006 5. LEPFA Web Site: Eric noted he reviewed the web site earlier and hopefully everyone is happy with the new look. Also, the thank you letter was sent to the CVB and they were appreciative of the letter. 6. Common Ground: Two more bands have been confirmed and will not be announced for two weeks due to the genre of the groups and we have one more group that we hope to confirm for Sunday night. He noted that we feel this is one of our stronger line ups and that we will begin addressing different genres of music such as a jazz night based on routing. D. PERSONNEL COMMITTEE: Committee Chairman Haggart moved that the Electronic Policy as presented to the Board be accepted and approved for sending to the Unions. SECOND: Commissioner Sinadinos; motion carried. Committee Chair Haggart noted within the next month the Board will have to evaluate Eric and the Personnel Committee will then need to go into close session next month. E. LONG RANGE PLANNING COMMITTEE: Chairman Peters noted that the ideas moving forward are a piece of our Long Range Planning and asked if there are any further comments. Eric Hart noted that after our discussions with the Mayor's office and our budget presentation, the Authority's Expansion Plan will be shared with the Administration. He noted the plan discusses more regionalism, regional funding sources to expand the Lansing Center, etc. Eric noted that we have also been discussing plans for the City Market and how the results may j impact a Lansing Center expansion. He noted that the Long Range Committee also wanted to make sure that any improvements we are doing now will enhance any expansion activities, e.g. a new marquee, enhancements to the old marquee, etc. Bob Johnson reminded Eric to be sure to work with his staff in terms of the sign/code enforcement. Eric also noted the Capital Plan was also given to the Long Range Committee on our projections and meetings will continue on the capital plan and following next year we will put forth a capital plan for continued maintenance of the Lansing Center and Oldsmobile Park based on the contracts. VII. COMMISSIONER AND STAFF COMMENTS: A. Marian Bryant: Marian noted that the RFP for a benefits consultant is out; the deadline was Friday for interested bidders to express their interest and only two of the four potential bidders responded that they were interested, so we will be moving forward with the two vendors via a selection committee comprised of a union staff member, and several staff members. Marian noted the process is expected to be completed by the end of April. B. Commissioner Charlotte Sinadinos: Commissioner Sinadinos noted that she is excited about Common Ground and it looks like we have a good line up and a great variety. C. Jerry Ambrose: Mr. Ambrose expressed his appreciation of the relationship that has been developed with the Administration as well as the hot coffee. He also suggested that Councilmember Allen be made aware of the Market web page. He also expressed the Mayor's support of all parts of the Authority's business which has been noted in the budget process; and many people have noticed his support as well. Eric noted we will do our homework with the Council. LEPFA Board of Commissioners Meeting Page 6 March 28, 2006 I D. Linda Frederickson: Linda noted that the next phase of web development will begin next month. She noted on the Lansing Center portion of the web site currently there are only PDF forms and they will be moved to electronic versions including the electronic capabilities to make payments on the web sites. She noted we will also work on the reproduction of printed collateral material to include our stationery. She also noted that next Thursday, Friday, and Saturday is the spring open house at the Market and that the Market will return to regular hours. The open house will include vendor promotions and gardening knee pad giveaway. She also noted that MSU plays baseball this weekend at Oldsmobile Park. Linda noted that on the back of the highlights information she has included Common Ground updated information that has been publicly announced. E. Scott Keith: Scott reported that as of yesterday we have come to a tentative agreement on the contract with the UAW and we will be formalizing that and sending it to our lawyers for review and he hopes to have a draft contract. He also brought a sample of the concourse carpet. Eric noted that the task that they put the Architects on was to neutralize the building and the deep greens to more earth tones/conservative contemporary approach. Chairman Peters suggested bringing Councilmember Bauer to the building when the carpet is installed. Scott noted half of ordered arrived yesterday and rest will arrive in October. The exhibit hall chairs should arrive in about a week. The meeting room chairs will be in by the beginning of May. Eric noted the carpet was installed first for Michigan Dental. F. Commissioner Ellen Jeffries: Commissioner Jeffries complimented staff on the web site; and j the LSJ Viewpoint; she also thanked James for breakfast. G. Bob Johnson: Bob noted that Mayor Bernero in his "State of the City" address announced the "Grand Vision" and that they will begin embarking on it and that he will include Eric as they start to formulate an approach in terms of scope, mission and the general direction of that effort; he noted that very soon they hope to bring some stakeholders together to begin. H. Bill Grove: Bill noted that as we can see by the figures we had a good February and we anticipate a good March. He also noted that Food and Beverage's addition to the building upgrade will be new dish machine. I. Eric Hart: Eric noted that he will be on vacation beginning March 31 through Monday, April 10. Eric also noted that the Employee Manual is about 75% written and we continue addressing policies and are on track to present it to the bargaining units by July for meet and confer discussions. Also the "LEPFA Bucks" program will begin April 1. The RFQ for the HVAC upgrade/repairs and light system is at our attorney's office for review and he hopes to have something in hand by early May so that he can meet with the administration. He also cautioned that we have two tough months in April and June, and that staff has been instructed to stop spending, and we are running mean and lean. Our other concern is the impact the sewer project will have on our pick up business; which has helped our financial outlook to- date. VIII. OLD BUSINESS: No report. LEPFA Board of Commissioners Meeting Page 7 March 28, 2006 IX. NEW BUSINESS: No report. At 9:04 a.m. a motion was made for adjournment by Commissioner Sinadinos, and the meeting was adjourned. THE NEXT MONTHLY MEETING IS SCHEDULED FOR TUESDAY, April 25, 2006 AT 8:00 A.M. AT THE LANSING CENTER IN ROOMS 203-4. Respectfully submitted, Heidi K. Brown, Recording Secretary The minutes were approved as amended at the April 25 meeting to reflect Commissioner Butler as excused and not present. MOTION: Commissioner Nicholoff; SECOND: Commissioner Sinadinos, motion carried. l I LANSING ENTERTAINMENT AND PUBLIC FACILITIES AUTHORITY BOARD OF COMMISSIONERS MEETING APRIL 25, 2006 MINUTES At 8:12 a.m. Chairman Sharon Peters called the meeting to order in the Governor's Room of the Lansing Center; 333 E. Michigan Avenue; Lansing, Michigan 48933. COMMISSIONERS PRESENT: Gerald Ambrose (Ex-Officio), James W. Butler III, John Decker, Tim Haggart, Charles Janssen, Ellen Jeffries, Robert Johnson(Ex-officio), Chris Nicholoff, Sharon Peters and Charlotte Sinadinos. COMMISSIONERS EXCUSED: Cyril McGuire. OTHERS PRESENT: Heidi Brown, Marian Bryant, Linda Frederickson, Bill Grove, Eric Hart, Tracy Hodges, Scott Keith, and Tarena Smith - Lansing Entertainment and Public Facilities Authority. Councilmember Tim Kaltenbach and Margo Vroman- City of Lansing. III. ESTABLISHMENT OF THE AGENDA: There were no changes to the agenda. Motion was made to approve the agenda by Commissioner Butler; SECOND: Commissioner Janssen; motion carried. IV. PUBLIC COMMENT: There was no public comment. V. APPROVAL OF THE MINUTES OF FEBRUARY 28, 2006: The minutes of March 28, 2006, were adopted with the following change noted in attendance, Commissioner Butler was listed as present and he should have been reflected as excused. MOTION: Commissioner Nicholoff SECOND: Commissioner Sinadinos, motion carried to approve the minutes as amended. VI. REPORTS: A. CHAIRMAN'S REPORT: Chairman Sharon Clayor Peters noted it has come to the Board's attention that Tarena Smith is moving on to higher and greater things and it is with happiness for her and great regret for LEPFA that she makes this announcement. Chair Peters noted that Tarena has been with LEFPA for a long time and has worked her way up and has given great customer services. She noted while we have lost a few staff members, Tarena is one that the Board interacts with a lot and she expressed her gratitude for Tarena's presence this morning. Chair Peters asked Tarena to tell the Board what she will be doing. Tarena reviewed her LEPFA work history and noted that her new position is with Global-Spectrum which manages Cardinal Stadium out of Phoenix, and she will be Director of Event Services and she will be responsible for Event Managers, the AV Department, Parking, the Box Office, the two Sport Fields and will be responsible with the VP of Operations for the Fiesta Bowl. Tarena thanked everyone at the meeting, noting it has been a very interesting transition, and the changes that she has seen over the past ten years have been exciting and some have been challenging including the multitude of events. She noted her last day will be May 5 and she will be on the road May 5 and will start on May 15. Commissioner Butler requested a resolution for Tarena based on her outstanding service and the years of service with LEPFA to recognize the fabulous job she has done for LEPFA. Eric noted we will be hosting a party/luncheon on May 5 at 11:00 a.m. and he invited the Board and noted we will present Tarena with gifts. Commissioner Peters suggested that the resolution be coordinated with the luncheon. LEPFA Board of Commissioners Meeting Page 2 April 25, 2006 Motion was made to present Tarena with a resolution from the Board of Commissioners. Support: Commissioner Haggart; motion was unanimously approved. Chairman Peters thanked Tarena and extended her best wishes. B. SECRETARY/TREASURER'S REPORT: 1. Monthly Financial Statements for the Period Ending March 31, 2006: Committee Chairman Charlotte Sinadinos reviewed the financial statements as follows: a.Lansing City Market: Operating Revenues- Building Rental for the current period is down compared to the previous period at$1,677 compared to $3,581 due to the move to the west side of the Market and the loss of Schnitz Deli. For year to date the Building Rental is$30,798 compared to$40,597 for the prior year. Parking for the current period is $12,150 compared to $5,283 for the prior year and year to date parking is $29,935 compared to$15,878 which is up by about$15,000. Total Operating Revenues for year to date are$61,083 compared to$56,854. Operating Expenses - Salaries/Wages are down for year to date at $25,313 compared to $35,159. Utilities for the current period are $2,794 which is less than the prior year's amount of $4,608; and for year to date are $33,888 compared to $37,513 and are down due to the closing of the east side of the City Market. Total Operating Expenses for the current period are$10,820 compared to$12,311 for last year and year to date the amount is $84,871 which is down compared to the prior year's expenses of$108,271which is down about$23,000. After netting Income against Expenses we have a year to date loss of($23,787) compared to the prior year's loss of ($51,416); after taking into account the City Contribution, we have Net Income for year to date of$11,387 compared to last year's Net Income of$2,900. Commissioner Janssen asked if the rent would increase now that the deli is in the Market. Linda noted we will see an increase when they start paying in June. Eric noted we also have more vendors now as well. Commissioner Butler questioned the difference in reference to Parking. Eric noted the difference is attributed to an increase in permit parkers due to the new State office building and once the lot on Cedar/Michigan closes for the CSO project we expect more flow; but Parking has also suggested that we will be charged administrative costs. Commissioner Butler noted the reduction in expenses by $23,000 and in particular the Salaries/Wages and he asked for clarification. Eric noted that our previous Market Manager was paid at a much higher level. However the position was reclassified and moved to the Operations Department and it is more of a supervisory role and the marketing responsibilities were moved to the Sales/Marketing Department so the job title was separated. Eric cautioned we will have to look at further compensation for the current supervisor because he is paid considerably lower than the previous manager and is doing a great job. Commissioner Butler asked why the numbers were lower under the marketing line item. Linda noted we will begin to see more funding listed because the open house was held in April and$6,000 was spend in straight advertising and will be reflected in next month's financials. Marian Bryant noted that the expenses for this month are for the development of the web site. Eric noted that we changed our marketing efforts and purchased mobile billboards and the "Market Watch" with more of our efforts concentrated on "grass roots" which should result in long term reductions and lower costs. LEPFA Board of Commissioners Meeting Page 3 April 25, 2006 Bob Johnson noted that$25,000 was approved by City Council for Market marketing and he questioned how it is reflected. Eric clarified that it is reflected on the Balance Sheet, under Liabilities - Unearned Revenue Grant in the amount of$16,415 of which $9,000 has already been spent; this is a "pass through" and is not reflected on the financial statements because it was a gift. The funds have been used for banners, some marketing, the open house, the sound system, and the rest will be coming on line (e.g. the consultants). Balance Sheet: Total Cash for the current year is $60,965 compared to $79,593 for last year. Unreserved Equity for the current year is $170,291 compared to $169,186. Budget vs. Actual: Building Rental for the current period is less than budget by ($1,422) and for year to date it was less than budget by ($3,532). Parking for year to date is better than budget by$11,680. Total Operating Revenues for the current period were better than budget by $7,686 due to parking, and for year to date they are better than budget by $8,183. Operating Expenses- Salaries/Wages are better than budget by$4,129. Utilities for the current period are better than budget by$456 and for year to-date they are higher than budget by ($4,629). Total Operating Expenses for the current period are higher than budget by $374 and for year to date they are better than budget by $9,063. After netting Expenses against Revenues we are better than budget by $17,247. After taking into account the City Contribution we are better than budget by $17,130 for year to date. b. Oldsmobile Park: Event Revenues for the current period were $1,715, due to MSU baseball; and Event Expenses for the same event are$1,403 for an event income of$311 which was applied to the Event Development Fund. Under Operating Expenses - Salaries/Wages for the current period are down at$4,260 compared to last year's amount of $6,810 and for year to date the figure is $24,844 compared to $55,851 for the prior year due to the allocation change. Utilities for the current period are $3,985 compared to $5,064 and for year to date the figure is$54,773 compared to$57,336 for the prior year. Maintenance of Equipment is $4,477 for the current period compared to $1,310 for the prior year and for year to date the figure is $14,513 compared to $8,141 due to our responsibility for the Oldsmobile Park Service agreement. Marketing is $2,750 for the current period and is for the stadium portion of the web site. Total Operating Expenses for year to date are $166,807 compared to last year's figure of$362,343 (last year's figure was higher due to the Oldsmobile Park maintenance project). Income for year to date is $6,897 compared to last year's loss of($44,474). Balance Sheet: Total cash position for the current year is$97,122 which exceeds the prior year's cash total of $52,772. The Net Event Development Fund for the current year is $57,162 compared to$54,491 for the prior year. Unreserved Equity for the current year is $12,500, which is less than the prior year's amount of$25,155. Budget vs. Actual: Operating Expenses- Salaries/Wages are better than budget for year to date by $67.96 and Utilities are higher than budget by ($493). Maintenance of Equipment is higher than budget by ($3,866). Total Operating Expenses for the current period are higher than budget by$5,316 and for year to date they are better than budget by $17,225. After considering the City Contribution we are better than budget for year to date by $18,903. LEPFA Board of Commissioners Meeting Page 4 April 25, 2006 c. Lansing Center: Committee Chairman Sinadinos noted using the benchmark of $500,000 March was a very good month with Total Operating Revenue amounting to $650,276 compared to the previous year's amount of$552,941. Building Rental for the current period was $146,622 compared to the prior year's amount of$121,680 and for year to date the amount is $660,757 which is less than the prior year's amount of $680,047. Food and Beverage for the current period is $370,325 compared to $310,486 for the prior year; and for year to date the figure is $1,950,000 which is less than the previous year's amount of$2,079,000. Equipment Rental for year to date is$355,708 and is less than the prior year's amount of $392,481. Tradeshow Utilities are $130,595 compared to $131,210 for year to date for the prior year. Labor Services are up at $118,544 compared to $116,509 for year to date last year. Total Operating Revenues for year to date are $3,288,000 which is less than the prior year's amount of$3,522,000. Operating Expenses- Salaries/Wages for year to date are$1,218,000 which is less than the prior year's amount of $1,231,000. Utilities for the current period are $55,622 compared to $55,268 for the prior year and for year to date the figure is $433,965 compared to $453,626 for the prior year. Food and Beverage Expense for the current period is $182,057 compared to $180,889 and for year to date the amount is $1,157,000 which is more than the prior year's amount of$1,249,000. Total Operating Expenses for the current period are $529,040 compared to $540,333 for the prior year and for year to date the figure is $3,651,000 compared to $4,058,000. We have a net loss of($362,296) compared to the prior year's net loss of ($536,586). After taking into account the City Contribution and Interest we have a net income of $153,256 for the current period compared to the prior year's current period amount of$41,122 and for year to date we have a Net Income of$47,965 compared to the prior year's loss of($87,310). Chairman Sinadinos noted this is the first time in a long while that we have had a positive figure for Net Income. Eric noted while the revenues were up for this month, we were also able to cut expenses in a busier month and we had less business/revenue last year and our expenses were higher so we are really trimming and he noted that the Vice Presidents and staff should be commended. Chair Peters noted the CEO should be commended as well. Balance Sheet: Total Cash and Cash Equivalents for the current year are $446,000 compared to the prior year's amount of$214,242. Total Accounts Receivables are up at $683,928 compared to$253,441 for the prior year. Unearned Revenue- Advanced Rent for the current year is $364,307 compared to the prior year's amount of $410,416. Unreserved Equity for the current year, which is a positive number for the first time since July, is in the amount of$121,378 compared to $146,476 for the prior year. Chairman Sinadinos noted that last month we had a negative equity position of($33,000)and prior to that the amount was ($133,331). Budget vs. Actual: Building Rental for the current period was less than budget by($6,260) and for year to date it was less than budget by($2,226). Food and Beverage Revenues are better than budget for the current period by$25,323 and for year to date it was better than budget by $80,135. Equipment Rental for year to date was less than budget ($8,414). Labor Service is better than budget by$2,416. Total Operating Revenues are better than budget for the current period at$50,488 and for year to date they are better than budget by $85,716. Operating Expenses- Salaries/Wages for year to date are better than budget by $52,422 and Fringes/Related Costs for year to date are better than budget by $32,064. LEPFA Board of Commissioners Meeting Page 5 April 25, 2006 At 8:45 a.m. Tim Kaltenbach exited the meeting. Utilities are higher than budget for the current period by($6,725) and for year to date they are better than budget by $6,107. Food and Beverage Expense is higher than budget for the current period by ($5,441) and is higher for year to date by ($38,147). Total Operating Expenses for the current period are higher than budget by ($22,712) and for year to date the figure is better than budget by $91,609. After factoring revenues against expenses we had an income for the current period of$27,775 and for year to date we have an income of$177,370. After taking into account the City Contribution and Interest our current period variance was higher than budget by$28,258 and we are better than budget by$180,392 for year to date. Chairman Sinadinos noted that the figure listed($71,223)is the amount of depreciation in our current budget that we must beat in order to break even and not have a negative number on our equity position. Chairman Peters commended Secretary/Treasurer Sinadinos for a very thorough report and noted that it is very helpful, and her notations are helpful. She also commended the Finance Office and Marian and Eric's ability to keep on top of the issues as well as the entire team and their belt tightening. She also noted given the situation we dealt with not long ago, the turn around that we are seeing and thoroughness with which the topics are being discussed, as well as the inclusion of the Board in turning things around is appreciated and she extended her thanks, noting we still have a lot of work to do, but we are currently seeing positive trends. She also noted she appreciated everyone's attentiveness to the comments made during the report and that it is good to see people engaged . Finance Committee Chairman Charlotte Sinadinos moved that the monthly financials for Oldsmobile Park, the Lansing City Market and the Lansing Center for the period ending March 31, 2006 be received as published and further that the monthly expenses for each entity be approved. SECOND: Commissioner Haggart. Motion carried. C. PRESIDENT& CEO'S REPORT: Eric Hart reported the following: 1. HVAC Proposals: Eric noted that today we meet with potential HVAC proposers for HVAC upgrades for the Lansing Center. Today will be the first phase, we will answer questions on the proposal process and the proposals will be due in two weeks. He noted we are presently experiencing HVAC related issues, last week we were down to two (2) compressors out of eight(8). The compressors are back up and running and that is due in part to our new employee who specializes and is certified in HVAC. 2. Carpeting: Eric noted that the carpeting is in and hopefully it meets everyone's standards. He noted it is much brighter and we have received numerous compliments; also the tables are in and we are going to start seeing changes. He also noted that the repairs to the front of the building may be more costly than originally estimated and may have to be re- evaluated and he will continue to keep the Board updated. 3. Oldsmobile Park Improvements: Eric noted that the bid documents and drawings are completed and the bid will be published. LEPFA Board of Commissioners Meeting Page 6 April 25, 2006 4. City Market Presentation: Eric reminded those present about the meeting set for May 3 at 6:00 p.m. at the Lansing Center in rooms 203-5; it will include a presentation by Kent Schutte and Larry Lund (who developed the last document on the City Market) and they will present a revised update and will discuss new trends. They will also serve as moderators of the discussion. The presentation has been announced via press releases and in the "Market Watch." 5. Client Evaluations: Eric noted that information was omitted last month and it has been distributed including the occupancy data for the Board's information. An error was noted in March's occupancy percentage and will be updated and redistributed next month. 6. LEPFA Budget Hearing_ Eric noted LEPFA is slated to go before Council on May 2 at 4:30 p.m. in Council Chambers and he invited all members who are able to attend to join the staff(an email has been sent). 7. Annual Mayor's Diversity Event: Eric noted the Mayor has expressed interest in LEPFA's producing an annual diversity event similar to the event that took place this past weekend. Eric believes we will work with the administration to create and/or expand the current event into an ethnic festival event. At 8:58 a.m. Bob Johnson exited the meeting. 8. Common Ground: Eric reported that we have confirmed additional bands, but he doesn't have the information. Commissioner Butler asked if there are still dates that are open; Eric noted that Sunday night is not filled. Linda noted that confirmations for Common Ground are listed on the back of the Highlights information. Eric noted that Tuesday, Thursday, Saturday and Sunday are not complete. Eric noted we will continue to update the Board, and if anyone has specific questions they should contact Eric. He also noted that sales are ahead of last year, sponsorship revenues are behind last year considerably, and we project that we will be behind last year by $70,000 - $80,000 due to GM. He noted we do have pick ups and are concentrating on smaller sponsorships. Commissioner Butler asked if Christman and Boji are sponsors and he asked Mr. Ambrose to meet with them. Eric noted Gillespie will be participating this year and LAFCU has come on board via the UAW. Eric noted he will reschedule the meeting that was set with the Board to discuss sponsorships and he requested a list of potential sponsors from the Board. 9. Vice President's Reports: A. Finance Department — Marian Bryant: Marian reported that the Benefits RFP generated two companies that were interested in the process and the review committee has met (the committee includes a couple of employees), and the committee went through the presentations and has selected a consultant that will be working with us with a long-term contract. The investment meeting has been set with the bank, the employees and Charlie Sinadinos and we will be moving forward. She also noted that interviews are taking place to fill the Accounting Manager position and during that process the May financials may be delayed. She noted she will be out of the office for several days during May and therefore the Board will not receive their financials in the Board packet and she is not sure if they will be available for the Board meeting, and if they are not ready for the meeting they will endeavor to get them out as soon as possible with a brief explanation. LEPFA Board of Commissioners Meeting Page 7 April 25, 2006 At 9:04 a.m. John Decker exited the meeting. B. Marketing Department- Linda Frederickson: Linda noted she will hand out the Event Highlights prior to the start of the meetings moving forward. She noted that the March occupancy was significantly higher for the Lansing Center at 76.8% for this year compared to 60% for last year. Linda noted that she did send an email to Board regarding the luncheon for Tarena; she noted we will be giving Tarena a print of the Lansing Center and encouraged the Board to visit the Reception Desk at the Lansing Center this Thursday and Friday if they are interested in signing the matting for the photo for Tarena. She also noted the "Market Watch" will be forthcoming around May 5 in conjunction with Mother's Day. Linda noted we will be selling Common Cards on specific dates at Sparrow Hospital. At Oldsmobile Park we are still hosting MSU baseball games and this weekend MSU plays UM; and the following weekend they will play Ohio State. Next weekend the "Home Run for Hope" baseball series will also take place and this year's guest is Haslett. The Diamond Classic will take place on May 24. Commissioner Butler asked Mr. Ambrose to meet with the Board to discuss sponsorships and Common Ground direct deposits for City Employees may be reviewed and discussed; Mr. Ambrose agreed to attend. C. Operations Department - Scott Keith: Scott reported that the carpeting is completed and we are waiting for meeting room chairs and it is anticipated that the exhibit hall chairs should be here in time for Michigan Dental. D. Food and Beverage Department- Bill Grove: Bill noted that the dish machines have been ordered and they should be installed around the second week of July. Additional equipment has also been ordered and the steamers should be arriving any day and Food and Beverage continues to move along. D. PERSONNEL COMMITTEE: Committee Chairman Haggart noted that they have decided to wait on Eric's contract and compensation package until after the budget has been approved. Committee Chairman Haggart moved that Eric's contract be extended for a year; and the Committee will come back to the Board(most likely next month)to go over the nuts and bolts. SECOND: Commissioner Nicholoff; motion carried unanimously. Chairman Peters extended her thanks to Eric for his guidance and willingness to let the Board wait until the budget process is complete. Chairman Peters noted she will not be at next month's meeting and has communicated her absence with the Vice Chair, Ellen Jeffries, who will Chair the meeting. She noted she will be interacting with Tim and Eric in the interim. E. LONG RANGE PLANNING COMMITTEE: Committee Chairman Janssen noted that there is no report. LEPFA Board of Commissioners Meeting Page 8 April 25, 2006 VII. COMMISSIONER AND STAFF COMMENTS: A. Chairman Sharon Peters: Chairman Peters noted she will be asking Board members to serve on the Nominating Committee for our Officers election. Elections will be in June and the transfer in August. B. Marian Bryant: Marian noted that the Employee of the Month meeting is today at 2:45 p.m. in room 203 and it is scheduled at 2:45 p.m. so that the meeting takes place between shifts to encourage employee attendance. C. Commissioner Charlotte Sinadinos: Commissioner Sinadinos noted that the May 22 Finance Committee meeting may or may not take place depending on the status of the financials. She noted the monthly Finance Committee meeting will be moved to 3 p.m. for the summer months. D. Commissioner Tim Haggart: Commissioner Haggart noted that the carpet looks good and he also noted that the new employee uniforms look good but questioned the light colored uniform pants. E. Jerry Ambrose: Mr. Ambrose noted a "good job" and Chairman Peters expressed thanks to Mr. Ambrose for his attendance. F. Commissioner Kris Nicholoff: Commissioner Nicholoff noted that Michigan Dental is excited about hosting their event at the Lansing Center and expressed his thanks. G. Commissioner Ellen Jeffries: Commissioner Jeffries noted she also wanted to thank Jerry Ambrose for his attending the Finance Committee meetings and she noted that it is helpful for the Committee to have him in attendance. She noted that this month's financials are also showing Eric's operations expertise and his cost savings efforts. She also noted that the carpet looks great and she extended her best wishes to Marian and her husband with their medical journeys. H. Commissioner James Butler: Commissioner Butler noted that he wished to echo Ellen's comments regarding Marian. He also indicated that he wished to thank Eric for the updates and for keeping the Board informed and he also noted that the carpet looks great. Commissioner Butler inquired about the person sitting next to Heidi. Heidi introduced Tracy Hodges, Operations Administrative Assistant, who will be taking over Board meeting minutes as Heidi takes on additional HR duties. Commissioner Butler commented that he will miss Tarena; however, she did not say, and for the Board's edification, she will be going to work for Peter Sullivan. He also asked that the Board members be notified in advance of Employee of the Month meetings. I. Commissioner Charles Janssen: Commissioner Janssen noted that he dittos all the comments made regarding Marian and her spouse and the comments regarding Eric and the great job he is doing and our Senior Staff with all of the budget issues and for making the budget work and we are having a good year due to their hard work. LEPFA Board of Commissioners Meeting Page 9 April 25, 2006 J. Eric Hart: Eric noted that we are about 80% done with the Employee Manual and we are wrapping up Payroll and Personnel policies now, but the bulk of it is written/drafted and the Managers have been given sections for review and input so that it can be modified. He noted he is hopeful to have it to the Board by the June or August meeting. He noted we have to do a "Meet and Confer" with Unions on the manual and a draft copy will be sent to the Board at the same time that it is sent to the Unions. Chairman Peters noted for reference that this is our first manual in ten (10) years; and she asked the Board to be aware of the time that is being put into it because it has not been kept up in the past and will be of great help in daily Operations. Eric noted it is a part of Heidi's new responsibilities. Chairman Peters expressed her appreciation of the time process. Chairman Peters thanked all present for their time and attention. VIII. OLD BUSINESS: No report. IX. NEW BUSINESS: No report. At 9:22 a.m. a motion was made for adjournment by Commissioner Janssen, and the meeting was adjourned. THE NEXT MONTHLY MEETING IS SCHEDULED FOR TUESDAY, May 23, 2006 AT 8:00 A.M. AT THE LANSING CENTER IN THE GOVERNORS ROOM. Respectfully submitted, Heidi K. Brown, Recording Secretary 70 P-1 C-) Fn rn Cj cn LANSING ENTERTAINMENT AND PUBLIC FACILITIES AUTHORITY RECEIVED BOARD OF COMMISSIONERS MEETING ZI)QE3 ��� IS PH3, 27 May 23, 2006 MINUTES LANSlt,'C CITY CLERK At 7:59 a.m. Vice-Chairman Ellen Jeffries called the meeting to order in the Governor's Room of the Lansing Center; 333 E. Michigan Avenue; Lansing, Michigan 48933. COMMISSIONERS PRESENT: John Decker, Tim Haggart, Charles Janssen, Ellen Jeffries, Cyril McGuire, Kris Nicholoff, Robert Johnson (Ex-officio), and Charlotte Sinadinos. COMMISSIONERS EXCUSED: Gerald Ambrose (Ex-Officio), James W. Butler III, and Sharon Peters. OTHERS PRESENT: Heidi Brown, Marian Bryant, Linda Frederickson, Bill Grove, Eric Hart, Tracy Hodges, Scott Keith, Dirk Spillemaeckers- Lansing Entertainment and Public Facilities Authority. Councilmember Tim Kaltenbach and Margo Vroman- City of Lansing. III. ESTABLISHMENT OF THE AGENDA: There were no changes to the agenda. IV. PUBLIC COMMENT: There was no public comment. V. APPROVAL OF THE MINUTES OF APRIL 25, 2006: A request for approval of the minutes from the April 25, 2006 meeting was asked for by Vice-Chairman Ellen Jefferies, the minutes of April 25, 2006 were unanimously approved. VI. REPORTS: A. CHAIRMAN'S REPORT: There were no reports from Vice-Chairman Ellen Jeffries on behalf of the Chairman. At 8:00 a.m. Vice-Chairman Ellen Jeffries moved for a motion to go into closed session to discuss Eric Hart's annual performance. MOTION Tim Haggart SECOND Charles Janssen, motion carried. Yes: Tim Haggart, Charles Janssen, Ellen Jefferies, Cyril McGuire, Charlie Sinadinos. At 8:07 a.m. John Decker arrived. At 8:15 a.m. a motion was made to return to their regular monthly meeting. Yes: John Decker, Tim Haggart, Charles Janssen, Ellen Jeffries, Cyril McGuire and Charlie Sinadinos. B. SECRETARY/TREASURER'S REPORT: 1. Monthly Financial Statements for the Period Ending April 30, 2006: Committee Chairman Charlotte Sinadinos reviewed the financial statements as follows: LEPFA Board of Commissioners Meeting Page 2 May 23, 2006 a. Lansing City Market: Operating Revenues - Building Rental for the current period is $4,589 exceeding the prior year's amount of $3,786. For year to date the Building Rental is $35,387 less than $44,384 for the prior year. That year to date figure does include money from the vendors grant for Rivis Deli. Total Operating Revenues for year to date are $65,707, exceeding the prior year's $60,675 by about $5,000 due in part to parking revenues. Operating Expenses - Salaries/Wages for year to date are $28,944 which is less than the prior years $38,887. Utilities for the current period are $2,825 which is less than the prior year's amount of 3,217; utilities usage is down due to the move to the west side. Total Operating Expenses for the current period are $8,081 compared to $9,672 for last year and year to date the amount is $92,391 compared to the prior year's expenses of $117,943. For the current period we have Revenues of $102.64 compared to the prior year's current period loss of ($414.27). Year to date we have revenues of $12051.58 compared to the prior year's revenue of $2,485 after taking into account the City Contribution and Interest. Balance Sheet: Total Cash position for current year is similar to last year. Current year is $71,895 compared to last year's $71,916. Accounts Receivable is $134,996 compared to last years $96,569. We have unreserved equity for the current year of $170,955 compared to last year's amount of$168,772. Budget vs. Actual: Building Rental for the current period is better than budget by $1,336 for year to date it was less than budget by ($2,196). Total Operating Revenues for the current period were better than budget by $1,336 and for year to date they are better than budget by $9,519 (due to parking revenues). Operating Expenses - Salaries/Wages are better than budget by $3,487. Utilities for the current period are better than budget by $425 and for year to-date they are higher than budget by ($4,203). Total Operating Expenses for the current period are better than budget by $1,817 and for year to date they are better than budget by $11,442. After netting Expenses against Revenues we are better than budget by $20,962. After taking into account the City Contribution we are better than budget by $20,832 for year to date. At 8:20 a.m. Robert Johnson entered meeting. b. Oldsmobile Park: Event Revenues for the current period were $10,596, due to MSU baseball, and Event Expenses for the same event are $6,735 for an event income of $3,861 which was applied to the Event Development Fund. Under Operating Expenses - Salaries/Wages for the year to date are down at $29,490 compared to last year's amount of $63,172 and Fringes/Related costs are $9,329 compared to the prior year's at $17,222 due to the allocation difference. Utilities for the current period are up $7,040 compared to $4,342 due to the building having a lot of use (we had 26 games in 30 days). Year to date Utilities are $61,814 which is higher than the prior year's $61,678. Maintenance of Equipment is $4,092 for the current period, that figure includes the payment of the sign of $3,125. Maintenance of Facilities for this current period of $2,896 included a new water heater at $2,200. Total Operating Expenses for the current period are $25,052 compared to last year's figure of $41,349. Total Operating Expenses for year to date are $191,859 compared to the prior year's amount of$403,693 (last year's figure was higher due to the suite repairs). LEPFA Board of Commissioners Meeting Page 3 May 23, 2006 Taking into account city contributions Revenues over Expense for year to date are $724 compared to last year's loss of($65,960). Balance Sheet: Net Event Development Fund for the current year is $61,024 compared to the prior year's $56,895. Accounts Payable are down for the prior year at $160,089 compared to $241,771 due to not filling as many suites as last year. Unreserved Equity for the current year is $10,207 compared to the prior year's amount of$6,073. Budget vs. Actual: Operating Expenses - Salaries/Wages are better than budget for the current period by $2,207 and for year to date they are better than budget by $2,139. Utilities are higher than budget for the current period by ($1,824). For year to date Utilities were higher than budget by ($2,318). Maintenance of Equipment for year to date is higher than budget by ($6,775) due to the maintenance agreements. Total Operating Expenses for the current period are higher than budget by ($8,967) and for year to date they are better than budget by $8,258. After considering the City Contribution we are better than budget for year to date by $9,223. C. Lansing Center: Building Rental for the current period was $85,036 compared to the prior year's amount of$110,988 and for year to date the amount is $745,794 which is less than the prior year's amount of$791,036 with is down about $44,000. Food and Beverage for the current period is $300,896 less than the prior year's $323,103 and for year to date the figure is $2,251,000 which is less than the previous year's amount of $2,402,000. Equipment Rental for year to date is $410,781 and is less than the prior year's amount of $473,167. Total Operating Revenues for the current period are $480,614 which is less than the prior year's amount of$561,272. Operating Expenses - Salaries/Wages for year to date are $1,352,846 which is very close to the prior year's amount of $1,364,482. Utilities for the current period are $52,023, exceeding the prior year's $49,208; for year to date we have $485,989 less than last year's amount of $502,834. Food and Beverage Expense for the current period is $137,416 less than the prior year's $153,509 and year to date expense of $1,295,294 compared to the prior year's $1,403,161. Total Operating Expense for the current period is $416,399 compared to the prior year's amount of $490,669. Year to date Operating Expense is $4,067,509 less than prior year's $4,549,495. Total Operating Expenses were down by the about $75,000 and Revenues were down by about $80,000; Chair Sinadinos noted expenses are being held in line very well. Excess Revenues over Expense for the current period are $106,445 compared to prior year's amount of$168,884; year to date the amount is $154,410 compared to the prior year's Revenues of$81,573 Balance Sheet: Total Cash and Cash Equivalents for the current year are $339,416 compared to the prior year's amount of $159,748. Total Accounts Receivables for the current year are $711,326 compared to $391,543 for the prior year. (Due to an overall busier spring). Unearned Revenue - Advanced Rent for the current year is $348,894 which is less than the prior year's amount of $368,855. Unreserved Equity for the current year is $227,823 compared to $315,360 for the prior year. Chairman Sinadinos noted that last month was the first month we had a positive equity (in the prior months we have had negative equity). LEPFA Board of Commissioners Meeting Page 4 May 23, 2006 Budget vs. Actual: Building Rental for the current period was less than budget by ($3,988) and for year to date it was less than budget by ($6,214). Food and Beverage Revenues are less than budget for the current period by ($29,103) and for year to date it was better than budget by $51,032. Equipment Rental for year to date was less than budget by ($12,945) and for year to date less than budget by ($21,359). Total Operating Revenues are less than budget for the current period at $47,515 and for year to date they are better than budget by $38,245. Operating Expenses — Salaries/Wages for year to date are better than budget by $62,095 and Fringes/Related Costs for year to date are better than budget by $39,037. (Due to vacancies). Utilities are higher than budget for the current period by ($3,126) and for year to date they are better than budget by $2,980. Food and Beverage Expense is better than budget for the current period by $16,456 and is higher for year to date by ($21,690). Total Operating Expenses for the current period are better than budget by $43,316 and for year to date the figure is better than budget by $134,926. After factoring Revenues against Expenses were better than budget for year to date by $173,171. After taking into account the City Contribution and Interest our year to date figure is better than budget by $176,839. Chairman Sinadinos noted that the figure listed ($71,223) is the amount of depreciation in our current budget that we must beat in order to break even and not have a negative number on our equity position. At 8:32 a.m. Kris Nicholoff entered the meeting. Finance Committee Chairman Charlotte Sinadinos moved that the monthly financials for Oldsmobile Park, the Lansing City Market and the Lansing Center for the period ending April 30, 2006 be received as published and further that the monthly expenses for each entity be approved. SECOND: Commissioner Haggart. Motion carried. Vice-Chairman Jeffries asked Marian Bryant to explain the Pension Plan for Lansing Center employees. Marian stated: one of the features for the employee pension plan is involuntary cash out which means if an employee leaves and has less than $5,000 we can pay them out without asking what they want us to do with their money. The IRS regulations have changed on this and they would require a rollover to an IRA. Our attorney advised us that it would be expensive to administer. They suggested that we lower the limit of the voluntary cash out amount to $1,000. If they have $1,000 or less we can cash them out. This is purely an administrative matter; we usually ask our employees what they want us to do with their money before paying them out. This is an administrative matter in order to comply with the IRS regulations. Commissioner Nicholoff asked; "If I worked for LEFPA for a couple years or less, based on hours worked, if I left during that period and I had $3,000 what happens to it?" Marian stated this amendment relates to the thrift plan and there are two portions to our plan the Thrift plan and the Savings Plan. The Thrift Plan has the employer's 12% and the employees' who contributed over 7.5% (the 7.5% goes into the Savings Plan). Commissioner Nicholoff asked if they have more than $5000 what happens. Marian noted, there is a form that they fill out that explains what they want us to do, a lump sum payout or rollover. They can leave it in the plan if they wish. However if an employee has less than the $5,000 we do not have to give them the option and can just pay them out. But we still give the options even though we do not have to. LEPFA Board of Commissioners Meeting Page 5 May 23, 2006 There is a provision in the contract that if they come back to work for LEFPA they can start out where they were if the money was left in; if they have taken it out they have the option to pay it back. Commissioner Sinadinos moved for an approval of the amendment change in the involuntary cash out limit from $5,000 to $1,000 on the employee pension plan. SECOND: Commissioner Haggart, Motion Carried. PRESIDENT& CEO'S REPORT: Eric Hart reported the following: 1. New Employee: Eric noted that today one of our newly hired employees resigned to accept a job with MSU. Eric indicated we have options with other interviewees and we will be working on that right away. We have a new Event Coordinator, Rachel Sarkella. We have hired a second Event Coordinator Kyrie Elliot, she worked for us last year at Common Ground and presently works with MSU. 2. Labor Contracts: Eric noted that in regards to the UAW we currently have 3 units up for negotiations; Facility workers, Foreperson and Maintenance. At present the Facilities have approved their contract and the Forepersons vote today. Maintenance has rejected their contract. We will be back in negotiations with Maintenance to figure out what issues there are. 3. HVAC: Eric noted that two companies have submitted proposals and will be having onsite interviews in the next couple weeks. Tim Haggart has been asked to sit on the committee along with the Finance Director and Marty Riel. The committee will select the company to install our HVAC upgrades. 4. MI Dental Recap: Eric noted this was a very successful event. Commissioner Nicholoff and the Michigan Dental Association have indicated they felt it was successful. Eric noted: we do have something for Commissioner Nicholoff but we will give it to him in June or August and may ask for Andrea to come to the meeting also. Eric asked Commissioner Nicholoff is they had any feedback he stated, yes he can not say how happy everyone was with the event. Commissioner Nicholoff indicated this was their 150 year celebration and that we are a proud dental state and all the Michigan Dental Association members realized the effort made by Lansing Center employees to make this a great event. He commented that the service was outstanding, the facility was clean, it was their highest attendance and he only heard great things from Michigan Dental Association Board, members and staff. The only complaint was the Pedway, which may be as simple as painting and cleaning. This is being looked into by the City Transportation Department. 5. Equipment Purchases: Eric noted that Food and Beverage ovens are in and the dishwashers are to be installed right after July 4, 2006. All full time employees have new uniforms and are working on purchasing the part time employees uniforms right now. 6. Oldsmobile Park: Eric noted that bids were due next Friday but we are going to extend it one week. We have two contractors that are having issues, so we will be extending to the May 31". The water meter has been installed to segregate water sprinklers so that LEPFA Board of Commissioners Meeting Page 6 May 23, 2006 7. we are not paying sewer fees on them any more. Eric asked if the Board is interested in using the suite for some time in August. 8. City Market: Eric noted the numbers are up and we have new vendors. (the Mushroom guy is great). Be a Tourist is coming up on June 3`d and the Chili Cook-off June 2nd. At 8:49 a.m. Robert Johnson exited the meeting. 9. Common Ground: Eric reported that the last major announcement will be Friday night. We were going to move Keith Anderson, but wanted to stay with Cheap Trick. We are still considering leaving one stage dark due to handling issues, we are unsure if we want to push the budget due to the fact that GM sponsorship is down. Eric thanked Kris Nicholoff, Charlie Janssen and James Butler for helping get more sponsorship. 10. Information: Eric noted that he will be out of the office starting June 3-8' to teach at Oglebay (an industry management school). Eric noted it is an honor, since there are only 18 people in the industry asked to teach. Eric noted they are adopting thus sometime in the next 12 months he will have an extended leave without notice. He will not know when he will have to leave until about 3 or 4 week prior to leaving. 11. Vice President's Reports: A. Finance Department - Marian Brest: Marian reported that on June 1 the new benefits program too effect. We have elected to stay with Humana and now have two different options to our plan. Our agent and employees felt the majority of the employees do not come close to the out of pocket cost, and the employees seem to be accepting this plan and most have chose the base plan. The next item for review is our pension plan. We are having an Employee Committee meeting on May 30 with Charlie Sinandinos and five employees to discuss our options. The Employee of the Month is scheduled for following today's meeting, you are all welcome to attend. B. Marketing Department - Linda Frederickson: Linda distributed the Event Highlights and upcoming events. Linda noted the Greater Lansing Business Monthly Event introducing the new young professionals networking on the river walk. The Diamond Classic is at Oldsmobile Park this month along with Michigan Mile on the June 3 and Christian Concert 2 Night Tour is on the June 24. April occupancy to add to your occupancy reports verses last year April is down slightly at 44.01% versos 64.95%. Invitations to the Sponsorship Party for Common Ground have been passed out. The party is June 14`h at the Atrium on Washington Avenue (the old theater). Eric interjected encouraging everyone to come, stating this is a great networking event. C. Operations Department - Scott Keith: Scott reported that we do have another new employee in Maintenance, Bill Vander Ploeg, and he is doing very well. Scott noted that John Decker and he have worked hard on the landscaping on the south west corner of the building. We should be receiving new banquet chairs by the next board meeting. Scott is beginning negotiations with IATSE. LEPFA Board of Commissioners Meeting Page 7 May 23, 2006 D. Food and Beverage Department - Bill Grove: Bill noted that the new equipment is in. C. PERSONNEL COMMITTEE: Committee Chairman Haggart stated the only thing he has is Eric's evaluation and compensation. It was discussed in a closed session that Eric be given a 3% raise and be reimbursed for business and entertainment expenses. Committee Chairman Haggart moved that this suggestion be accepted SECOND: Commissioner Nicholoff; motion carried unanimously. D. LONG RANGE PLANNING COMMITTEE: Committee Chairman Janssen noted that there is no report. VII. COMMISSIONER AND STAFF COMMENTS: A. Marian Bryant: Marian noted that because she was out for a few weeks last month the financials were not in the board packets. She noted we have brought in a former employee as a consultant and she thanked the Board for their support. B. Commissioner Charlotte Sinadinos: Commissioner Sinadinos thanked Michigan Dental Association, and noted they were very good for business. C. Commissioner Kris Nicholoff: Commissioner Nicholoff noted that Michigan Dental Association held a raffle for a new car. All tickets were sold before the event started and they raised $50,000 for the Michigan Dental Foundation. They give scholarships to those who want to explore a dental career. This foundation is always seeking applications. D. Commissioner Cyril McGuire: Commissioner McGuire noted it is good to be back. E. Commissioner John Decker: Commissioner Decker noted it is good to have Cyril back. F. Commissioner Charles Janssen: Commissioner Janssen congratulated staff and Eric on the good work on the client evaluations. (Highest overall satisfaction nothing was low, and that is really good). He noted the clients seem to be unsatisfied with the hotel situation. G. Heidi Brown: Heidi introduced Tracy Hodges, the Operations Administrative Assistant who will be taking over some of the Board responsibilities and taking minutes at these meetings. H. Commissioner Ellen Jeffries: Commissioner Jeffries noted a welcome back to Cyril, also welcomed and thanked Tracy for helping out. She thanked the Lansing center staff and Eric noting the building looks great. Commissioner Jeffries noted that the Board would liked to have done more for Eric but due to budget constraints it was not possible; however that does not mean he is not worth 20%. LEPFA Board of Commissioners Meeting Page 8 May 23, 2006 VIII. OLD BUSINESS: Eric Hart: Eric gave an update on the employee manual, noting we are down to the financial portion of the manual. The emergency procedures we will check on them but we might be pushing the manual out without that intact to get the policy at least within the first stage. The goal is to have it out in August or within the next 30 to 60 days. IX. NEW BUSINESS: No report. At 9:13 a.m. a motion was made for adjournment by Commissioner Jefferies, and the meeting was adjourned. THE NEXT MONTHLY MEETING IS SCHEDULED FOR TUESDAY, June 27, 2006 AT 8:00 A.M. AT THE LANSING CENTER IN THE Banquet Room 3. Respectfully submitted, Tracy Hodges, Recording Secretary LANSING ENTE' '41NMENT AND PUBLIC FACILIT AUTHORITY(LEFPA) 200612007 Board of Commissioners OFFICERS ELLEN JEFFRIES (Chairman) OFFICE: 373-5300 3229 Moores River Dr. FAX: 373-1986 Lansing, MI 48911 HOME: 482-4416 TERM EXPIRATION: June 30, 2007 EMAIL: eieffries senate.michigan.aov KRIS T. NICHOLOFF (Vice Chairman) Michigan Dental Association OFFICE: 346-9405 230 N. Washington Square, Suite 208 FAX: 372-0008 Lansing, MI 48933 HOME: TERM EXPIRATION: June 30, 2008 CELL: 881-5100 EMAIL: Knichol@michigandental.org CHARLOTTE S. SINADINOS (Secretary/Treasurer) OFFICE: 484-7676 The Knight Cap HOME: 337-0554 1003 Darlington Ave. OR East Lansing, MI 48823 337-8587 TERM EXPIRATION: June 30, 2009 CELL: 927-9695 EMAIL: KCChas@aol.com COMMISSIONERS GERALD AMBROSE (Ex-officio) Chief of Staff OFFICE: 483-4141 Office of the Mayor FAX: 483-4524 9th Floor, City Hall HOME: 676-4896 124 W. Michigan Ave. CELL: 230-9793 Lansing, MI 48933 EMAIL:jambrose@ci.lansing.mi.us JAMES W. BUTLER III OFFICE: 517-373-3499 State of Michigan — Dept. of Labor & Economic Growth FAX 517-373-3150 Michigan Broadband Development Authority HOME: 332 0910 400 Washington Sq. CELL: 517-230-8989 Lansing, MI 48913 EMAIL: butleo4@michigan.gov TERM EXPIRATION: June 30, 2008 JOHN DECKER (Lansing City Market Rep) CELL: 517-927-3864 10971 Wattson Rd. EMAIL: HickoryRose@msn.com Bath, MI 48808 TERM EXPIRATION: June 30, 2007 TIM HAGGART Plumbers and Pipefitters Local 333 OFFICE: 393-5480 5405 S. Martin Luther King Blvd. FAX: 393-0798 Lansing, MI 48911 CELL: 202-3755 TERM EXPIRATION: June 30, 2008 EMAIL: thaggart@local333.com CHARLES A. JANSSEN OFFICE: 371-8262 FOSTER, SWIFT, COLLINS & SMITH, PC FAX: 371-8200 313 S. Washington Sq. HOME: 485-3004 Lansing, MI 48933-2193 EMAIL: cjanssen@fosterswift.com TERM EXPIRATION: June 30, 2009 CELL: 290- 8282 (OVER PLEASE) ROBERT JOHNSON (Ex-officio) Department Head City of Lansing OFFICE: 483-4068 Planning & Neighborhood Development Dept. FAX: 483-6036 316 N. Capital Ave. Suite D-1 HOME: 485-5673 Lansing, MI 48933 EMAIL: Johnson@ddansing.mi.us CELL: 256-9101 SHARON CLAYTOR PETERS Michigan's Children OFFICE: 485-3500 428 W. Lenawee. FAX: 485-3650 Lansing, MI 48933 HOME: 485-0897 CELL: 285-7998 TERM EXPIRATION: June 30, 2007 EMAIL: peters.sharon@michiganschildren.org DERRICK QUINNEY OFFICE: 487-5966 Michigan State—AFL-CIO FAX: 487-5213 419 Washington Sq., Suite 200 HOME: 371-2415 Lansing, MI 48933-2138 CELL: 449-1514 TERM EXPIRATION: June 30, 2009 EMAIL:dquinney@miaflcio.org RESOURCE PERSONNEL Brigham Smith Margo Vroman OFFICE: 483-7638 Margo City of Lansing 483-4320 (B. Smith) Office of the City Attorney FAX: 483-4081 5th Floor, City Hall HOME: 124 W. Michigan Ave. EMAIL: mvroman@ci.lansing.mi.us Lansing, MI 48933 bsmith@ci.lansing.mi.us LEPFA STAFF 333 E. Michigan Ave. Lansing, MI 48933 FAX: 483-7439 MAIN LINE: 483-7400 LEPFA.com Office Extension Cell Home Email Addresses Eric D. Hart 483-7400 x208 505-8503 327-3277 Eric@LEPFA.com Heidi Brown 483-7400 x202 267-1075 Heidi@LEPFA.com Marian Bryant 483-7400 x203 699-0701 Marian@LEPFA.com Linda Frederickson 483-7400 x234 980-6553 543-1972 Linda@LEPFA.com Bill Grove 483-7400 x222 229-3962 Pgr 622-3045 BiIIG@LEPFA.com Tracy Hodges 483-7400 x229 Tracy@LEPFA.com Scott Keith 483-7400 x231 980-6561 669-0181 Scott@LEPFA.com Revised: 6/06 LANSING ENTERTAINMENT AND PUBLIC FACILITIES r G AUTHORITY BOARD OF COMMISSIONERS MEETING June 27, 2006 MINUTES At 8:00 a.m. Chairman Sharon Peters called the meeting to order in the Ballroom 3 of the Lansing Center; 333 E. Michigan Avenue; Lansing, Michigan 48933. COMMISSIONERS PRESENT: John Decker, Gerald Ambrose (Ex-Officio), Charles Janssen, Ellen Jeffries, Cyril McGuire, Kris Nicholoff, Robert Johnson (Ex-officio), James W. Butler III, Kris Nicholoff, Sharon Peters and Charlotte Sinadinos. COMMISSIONERS EXCUSED: Tim Haggart OTHERS PRESENT: Heidi Brown, Marian Bryant, Linda Frederickson, Bill Grove, Eric Hart, Tracy Hodges, Scott Keith, Dirk Spillemaeckers- Lansing Entertainment and Public Facilities Authority. Councilmember Tim Kaltenbach. III. ESTABLISHMENT OF THE AGENDA: There were no changes to the agenda. Motion was made to approve the agenda by Commissioner Butler; SECOND: Commissioner Janssen; motion carried. IV. PUBLIC COMMENT: Eric Hart noted there are three new employees at the Lansing Center: John Breslin as Sales Manager, Two Event Coordinator Rachel Sarkella who graduated from Michigan State University in May with a degree in Marketing, and Kyrie Elliott also a graduate of Michigan State University and a past Common Ground Intern. Chairman Peters welcomed them. V. APPROVAL OF THE MINUTES OF MAY 23, 2006: There were no amendments to the minutes. Motion was made to approve the agenda by Commissioner Butler: SECOND: Commissioner Jeffries: motion carried. VI. REPORTS: A. CHAIRMAN'S REPORT: At 8:14 a.m. Bob Johnson entered the meeting Chairman Peters noted we are going into our busy season for Common Ground. She also noted the Board of Commissioners leadership will change today. Chairman Peters stated Lansing Center has gone through some major changes and we have been able to cope with these changes successfully and are able to move forward. Chairman Peters announced that Cyril McGuire will be resigning from the LEFPA Board of Commissioners. She acknowledged his community and board participation. Commissioner McGuire thanked the Board for all their fellowship over the years. At that time Commissioner McGuire was presented with a commemorative picture of the Lansing Center and plaque for Years of Service ranging from 1997-2006. LEPFA Board of Commissioners Meeting Page 2 June 27, 2006 B. SECRETARY/TREASURER'S REPORT: 1. Monthly Financial Statements for the Period Ending May 31, 2006: Committee Chairman Charlotte Sinadinos reviewed the financial statements as follows: a. Lansing City Market: Operating Revenues - Building Rental for the current period is $4,946 exceeding the prior year's amount of$5,832 which is down about $900. For year to date the Building Rental is $40,333 less than $50,215 for the prior year. Parking year to date is $29,935 up from the prior year's $15,878. Total Operating Revenues for year to date are $70,688 exceeding the prior year's $66,542 by about $4,100 (due in part to parking revenues). Operating Expenses - Salaries/Wages for year to date are $31,999 which is less than the prior year's $42,676. Utilities for the current period are $3,073 which exceeds the prior year's amount of $2,424. Year to date are $39,786 which is less than the prior year's $43,155; down about $3,200. Utilities usage is up due to several humid days. Total Operating Expenses for the current period are $7,934 compared to $23,049 for last year and year to date the amount is $100,325 compared to the prior year's expenses of $140,993 which is $40,000 less than the prior year. For the current period we have Excess Revenues over Expenses of $607 compared to the current period loss of ($11,590). Year to date we have revenues of$12,658 compared to the prior year's loss of($9,105) Balance Sheet: Total Cash for the current year is $63,102 compared to prior year's $92,290. Accounts Receivable is $135,183 compared to prior years $95,076. We have Unreserved Equity for the current year of $171,562 exceeding prior year's amount of $157,181. Budget vs. Actual: Building Rental for the current period is ($198) less than budget and for year to date it was less than budget by ($2,394). Parking year to date is better than budget by $11,681. Total Operating Revenues are better than budget by $9,321 for the year (due to parking). Operating Expenses - Salaries/Wages are better than budget by $3,421. Utilities for year to date are higher than budget by ($4025). Total Operating Expenses for year to date are better than budget by $12,983. After taking into account the City Contribution we are better than budget by $22,161 for year to date. b. Oldsmobile Park: Miscellaneous Revenue for the current period is $1,140 due to the ATM. Event Revenues for the current period are $17,780; due to MSU baseball, Home Run for Hope and two Diamond Classic Events. Event Expenses for the same events are $16,575 for an event income of $1,205 which was applied to the Event Development Fund. (More revenue and expenses will come in next month) Under Operating Expenses - Salaries/Wages for the year to date are $31,937 compared to last year's amount of $71,929 due to the allocation change. Professional Services for the current period are $3,000 and for year to date are $10,500 compared to the prior year's $2,438. Utilities for year to date are $66,258 compared to the prior year's $65,875. Maintenance of Equipment for year to date is $19,372 compared to the prior year's $12,532. Excess Revenues over Expenses for the current period are $4,574 compared to the prior year's amount of $640. Year to date income of $5,299 compared to the prior year's loss of($65,320) LEPFA Board of Commissioners Meeting Page 3 May 23, 2006 Balance Sheet: Total Cash for the current year is $146,029 exceeding the prior year's $111,486. Net Event Development Fund for the current year is $62,229 less than the prior year's $69,436. Unreserved Equity for the current year is $15,987 compared to the prior year's amount of$17,588. Budget vs. Actual: Operating Expenses — Salaries/Wages are less than budget for year to date by ($2,147) (due to there being three pay periods in May). Professional Services are better than budget by $1,964. Utilities are higher than budget for year to date by ($1,546). Total Operating Expenses for the current period are better than budget by $574 and for year to date they are better than budget by $8,833. After considering the City Contribution we are better than budget for year to date by $10,221. c. Lansing Center: Building Rental for the current period is $109,312 compared to the prior year's amount of$100,546 and for year to date the amount is $855,106 compared to the prior year's amount of $891,582, with is down about $36,000. Food and Beverage for the current period is $193,976 compared to the prior year's $239,129 and for year to date the figure is $2,445,012 compared to the previous year's amount of $2,641,700, down about $196,000. Equipment Rental for year to date is $484,398 compared to the prior year's amount of$552,826. Trade Show Utilities for year to date are $161,518 higher than the previous year's $157,749. Total Operating Revenues for the current period are $424,137 compared to the prior year's amount of$441,238. Year to date Total Operating Revenues are $4,193,565 compared to the prior year's amount of$4,524,749 which is down about $331,000. Operating Expenses — Salaries/Wages for year to date are $1,532,505 compared to the prior year's amount of $1,495,896. Utilities for the current period are $53,488, compared to the prior year's $39,576 (due to more usage and higher rates). For year to date we have $539,478 less than the prior year's amount of $542,411 for activities. Maintenance of Equipment and Maintenance of Facilities figures are down compared to the prior year's. Food and Beverage Expense for year to date is $1,439,634 compared to the prior year's $1,536,313 down about $96,000. Total Operating Expense for the current period is $481,467 compared to the prior year's amount of $421,842. Year to date Operating Expense is $4,548,977 less than prior year's $4,971,337 giving a loss for the current year of ($355,411) compared to the prior year's loss of ($446,587). Excess Revenues over Expenses for the current period are $27,894 compared to the pervious year's $69,296 and year to date Revenues are $182,305 compared to the prior year's $150,869. Note that the 2005 Common Ground profits are listed under the Other Non-Operating Income Expenses. Eric Hart noted Occupancy is up. This is notable in the Rent but not the ancillaries; this is due to the mix of events. April event Revenues were tied more to Food and Beverage making the amount higher. Noted in May was a busier month in spite of the lower Revenue. LEPFA Board of Commissioners Meeting Page 4 May 23, 2006 Balance Sheet: Total Accounts Receivables for the current year are $518,602 compared to $547,889 for the prior year. Unearned Revenue - Advanced Rent for the current year is $377,110 compared to the prior year's amount of$320,397. Unreserved Equity for the current year is $255,718 compared to $384,656 for the prior year. At 8:30a.m. Kris Nicholoff entered the meeting. Budget vs. Actual: Building Rental for the current period was less than budget by ($12,918) and for year to date it was less than budget by ($19,133). Food and Beverage Revenues are less than budget for the current period by ($56,023) and for year to date it was less than budget by ($4,991). Equipment Rental for year to date was less than budget by ($7,756). Tradeshow Utilities, labor Services, etc... are better than budgeted. Total Operating Revenues are less than budget for the current period by ($49,193) and for year to date they are less than budget by ($10,948). Operating Expenses - Salaries/Wages for the current period are higher than budget by ($40,012), (Due to three pay periods in May) and for year to day better than budget by $22,083. Utilities are higher than budget for the current period by ($4,591) and for year to date they are higher than budget by ($1,611). Food and Beverage Expense is higher than budget for the current period by ($14,596) and for year to date ($36,287). Total Operating Expenses for the current period are higher than budget by ($64,099) and for year to date the figure is better than budget by $70,826. After taking into account the City Contribution and Interest the year to date figure is better than budget by $107,186. Finance Committee Chairman Charlotte Sinadinos moved that the monthly financials for Oldsmobile Park, the Lansing City Market and the Lansing Center for the period ending May 31, 2006 be received as published and further that the monthly expenses for each entity be approved. SECOND: Commissioner Jensen. Motion carried. Finance Committee Chairman Charlotte Sinadinos presented a recommendation that the bad debt expensed last year and set up as an allowance for bad debt in the amount of $22,493 be written off. These items were turned over to the City Attorney who was unable to collect as well. In addition a recommendation to set up these accounts as an allowance for bad debt this current year was made. Efforts will continue to collect bad debt in the amount of $5,309. Chairman Peters noted the amount of bed debt in the current year is substantially lower. A motion was made to by Commissioner Jeffries to write off the bad debt and set up the allowance for bad debt, and continue efforts to collect the accounts. SECOND: Commissioner Butler. Motion carried. C. PRESIDENT& CEO'S REPORT: Eric Hart reported the following: 1. Client Evaluation: Eric noted all categories are up but one. The question stating "Would you recommend the Lansing Center and use it again?" is down one percentage point. Satisfaction with the staff and with Lansing in general percentages has gone up. He noted the four categories at the top are of primary focus. Restrooms have gone up; Temperature is still has challenges but are being worked on currently. Commissioner Butler suggested a spreadsheet with the prior year's percentages to have as a comparison. Eric indicated he would get this sheet together. LEPFA Board of Commissioners Meeting Page 5 May 23, 2006 2. Financials: Eric noted that though the center is getting back on track, June has typically been a six digit loss month. This is due to the closing out of the year. He stated that this year we are going to be very close; the budget will either be break even, loss a little or make a little. Eric gave compliments to the staff with a 26% cut in budget for the current year there were no layoffs and was able to manage, cut and modify spending of expenses to match the budget. He also noted the approach to the budget has changed to more of a cost control method rather than an attack on revenue. 3. City Market: Eric noted that an article was distributed from the Noise, noting John Decker's daughter was on the front cover. He stated this is a good article, as there are more people attending the market. New vendors and building upgrades have help. Eric noted that there will be a big fall celebration this year. This will be a fall wrap-up, mirroring the spring opening. Vendors have given coupons that were released with the latest Market Watch for this event. 4. American Dental Association: Eric noted this was a very successful event. Stating the Association has signed a contract to return in 2009. Eric gave Commissioner Nicholoff an opportunity to speak. Commissioner Nicholoff stated the American Dental Association has voted to keep their offices down town. Noting the plan is for the offices to be built on top of the Capital View Building. There will be two floors added; the Dental Association will be on the eleventh and twelfth floors. At this time Kris Nicholoff.was presented a framed copy of the American Dental Association Poster celebrating their 150"' Anniversary. 5. Employee Manual: Eric noted the draft version of the Employee Manual is done. It has not gone for legal review yet. Stating once the new Personnel Committee is appointed by the new Chairman it will be given to them for review. 6. Common Ground: Eric noted that the final announcement for performers was made last night (June 28, 2006); Etta James will be performing Saturday night. He also noted ticket sales are strong. Currently sales are behind 2004 but far ahead of 2005. Also stating we are down in sponsorships. As a reminder there will be no Common Cents this year, the festival will be cash only. Noting Common Cents was the number one complaint listed on the web site. Commissioner Butler asked if there was an issue with a media partner not supporting the festival. Eric stated yes there is an issue with one of the media partner no longer supporting the festival due to Tim Barron being an emcee. Noting no agreement has been made with them. Currently the festival is using other means of marketing. Choices will need to be made by next year as this media partner is a critical part of the marketing release. Continuing to state this media group is currently making demands and responding to these demands will set more issues in motion, as this is a community festival. Commissioner Butler applauded the Major, the City of Lansing for supporting the Festival. LEPFA Board of Commissioners Meeting Page 6 May 23, 2006 7. Utilities: Eric noted there is a proposal from the Board of Water and Light to raise steam costs by 65%, notification of this came two weeks ago. Stating there will be a public hearing on this issue. Eric noted that for the past year meetings have been held with the Board of Water and Light and a plan was developed for a 33% raise in steam costs over the next three years. He stated that the announcement of the 65% came after the Lansing Entertainment and Public Facilities budget was approved. He stated he is unaware if the proposed amount is for sure in light of the hearing. Gerald Ambrose noted the proposed raise is not official until after the results of the public hearing. Commissioner Butler asked if the LEPFA Board could do anything to help in this situation. Gerald Ambrose stated the members could at least come to the public hearing. Commissioner Jensen asked what the current budget is for steam. Eric noted currently it is 30%. With the current proposal by the Board of Water and Light it will cause a $78,000 short fall in the budget. Noting the facility and the city are currently choosing a proposer to put together an energy management plan to upgrade the lighting, water fixture and HVAC through the building. Commissioner Butler asked for a date of the public hearing, a list of the board member for the Board of Water and Light with contact information, and a summary for the points of interest. Eric indicated a summary similar to the Common Ground summary will me distributed. 8. Mention of Cyril: Eric stated he would like to thank Cyril personally for all he has done over the years for LEPFA and for himself since he has been here. 9. Vice President's Reports: A. Finance Department - Marian Bryant: Marian reported that the finance department has rehired a former employee to file the vacant position. Stated she would like to thank Heidi for all her hard work on the employee Manual. She reported the health committee brought forth an employee health and wellness program, which brings in Health Wise University. Health Wise will evaluate 10 areas such as, Cancer screening, heart, diet, and fitness. A meeting was held with the employees and this program was well received. Noting the Authority is paying for this program for the employees. Eric noted we did not have the money to buy the top level of health insurance the Authority wanted to buy for the current year. Instead a comparable plan was chosen and was reconfigured to a more preventative program. Stating the savings difference is the pricing of plans is what gave the funding for this program, therefore the program does not have a negative effect on the budget. Eric noted it should help the budget as the employees will be healthier. Marian reported the employee investment committee had made recommendations as to an investment plan with National City bank. Noting the new plan was placed into affect July 10, 2006. B. Marketing Department - Linda Frederickson: Linda reported Jon Breslin has been hired at the new Sales Manager. She distributed the recap sheets indicating the economic impact of the Lansing Center there were 66 events, with 87 event days. Noting that the Chamber has booked a Dinner and a Disney Training session in the fall. Potential new business is the Children Charter of Courts. This event will bring about $30,000 of business. Linda thanked the board members who came LEPFA Board of Commissioners Meeting Page 7 May 23, 2006 to the Common Ground Sponsorship Party, it went very well. Tonight is the Common Ground Volunteer training event here at the Center. Eric noted that with the Disney Training event the city had not currently been told that there is space on Oct 27"' for a private training of staff from the Lansing Center and the City. Stating there is space for 150 people and the Lansing Center will be using from 30-50 of them. Linda reported that the Centers web site is currently beta testing the pay online option. Stating the credit card company is currently running fake transactions to test the system. This will allow clients to pay room rentals, utilities, and make deposits through the web site. C. Operations Department — Scott Keith: Scott reported that agreements in contract negotiations have been reached with three of our bargaining committees. IATSE has suspended all negotiations until August 1". Oldsmobile Park, Irish contraction has been award Phase one of the construction project. Noting with the Capital project security camera bids have gone out and staff is working on purchasing smaller items. Currently we will be installing a new trash removal program that is enclosed to help with the elimination of birds, and cut down on energy costs. D. Food and Beverage Department— Bill Grove: Bill noted the Banquet Manager for the last seven to eight years, Cathie Field, has resigned. Currently no decisions in regards to this position have been made. He noted the new refrigerator is being installed allowing one of the older refrigerators to be converted into a much needed freezer. Noting that numbers were down in April and May but anticipate they will be up in June to compensate, allowing the department to finish the year our strongly. At 9:14a.m. Gerald Ambrose exited the meeting D. PERSONNEL COMMITTEE: Committee Chairman Haggart not present to give report. E. LONG RANGE PLANNING COMMITTEE: Committee Chairman Janssen noted that there is no report until after Common Ground. F. NOMINATING COMMITTEE REPORT Commissioner Butler reported the committee met in May and the final tally for nominations are; Chairman Ellen Jeffries, Vice-Chairman Kris Nicholoff, and Treasurer Charlotte Sinandinos. Commissioner Janssen moved to accept the current nominations. SECOND John Decker. Motion carried. G. POINT OF INFOMRATION: Chairman Peters noted that in August there will be a new member of the Board for the City Market. Also stating there will be a new Board member appointed by the City. LEPFA Board of Commissioners Meeting Page 8 May 23, 2006 VII. COMMISSIONER AND STAFF COMMENTS: A. Marian Bryant: Marian had no comments. B. Commissioner Charlotte Sinadinos: Commissioner Sinadinos stated she is looking forward to Common Ground as she volunteers regularly. C. Commissioner Kris Nicholoff: Commissioner Nicholoff had no comments. D. Robert Johnson (Ex-officio): Mr. Johnson commented that the entertainment for Common Ground is outstanding this year. E. Commissioner Ellen Jeffries: Commissioner Jeffries thanked Chairman Peters for her service as Chairman, stating she did a wonderful job. Noting that she also volunteers for Common Ground and it is a wonderful experience. F. Commissioner James Butler: Commissioner Butler commented that he would like to volunteer for Common Ground. He also noted the vehicle operations policy is and excellent idea and gave a recommendation: to add a requirement that personnel must maintain a valid driver license at all times. Commissioner Butler commented he learned the Center is changing our phone system and asked for an update. Scott Keith informed the Board and Commissioner Butler the project is currently in the middle of transition. At this time the system has been changed from 30 individual phone lines down to 18. More upgrades and equipment will be coming soon. Also noting the transition is going very well. Commissioner Butler also complimented Eric for his outstanding fiscal management and appreciated the updated sheets sent out on a regular basis. Continuing to compliment Eric on IAAM teaching opportunity. He also asked if he could obtain an updated Commissioner and Staff Roaster. Butler also thanked Chairman Peters for her outstanding leadership. G. Commissioner Charles Janssen: Commissioner Janssen thanked Chairman Peters and all members for a wonderful job. Also stating will be volunteering for Common Ground, and the artist line up is great. H. Tim K: Commented that last night the City Council did approve the newest board Ex- Officio member. I. Bill Grove: Commented the reason Cathie Field did not receive a farewell luncheon was she wished not to receive one. J. Eric Hart: Eric thanked Sharon for a good year as Chairman and continuing to thank the Centers staff for a year of hard work under stressful situations. Eric also noted the Marquee on the side of the building is still under draft, adding any help the board can give in getting the Marquee approved by the zoning committee is appreciated. Continued on to thank the board for allowing him the time off to teach at IAAM, it was an honor to teach his peers. LEPFA Board of Commissioners Meeting Page 9 May 23, 2006 VIII. OLD BUSINESS: No report. IX. NEW BUSINESS: No report. At 9:33 a.m. a motion was made for adjournment by Chairmen Peters, and the meeting was adjourned. THE NEXT MONTHLY MEETING IS SCHEDULED FOR TUESDAY, August 22, 2006 AT 8:00 A.M. AT THE LANSING CENTER IN THE Governor's Room. Respectfully submitted, Tracy Hodges, Recording Secretary LANSING ENTERTAINMENT AND PUBLIC FACILITIES, AUTHORITY BOARD OF COMMISSIONERS MEETINGS C` August 22, 2006 MINUTES At 8:04 a.m. Chairman Ellen Jeffries called the meeting to order in the Governor's Room the> Lansing Center; 333 E. Michigan Avenue; Lansing, Michigan 48933. COMMISSIONERS PRESENT: Gerald Ambrose (Ex-Officio), James W. Butler III, Ellen Jeffries, Robert Johnson (Ex-officio), Sharon Peters, Derrick Quinney and Charlotte Sinadinos. COMMISSIONERS EXCUSED: John Decker, Tim Haggart, Charles Janssen and Kris Nicholoff OTHERS PRESENT: Heidi Brown, John Breslin, Marian Bryant, Linda Frederickson, Eric Hart, Tracy Hodges, Scott Keith, Dirk Spillemaeckers- Lansing Entertainment and Public Facilities Authority and Margo Vroman- City of Lansing. III. ESTABLISHMENT OF THE AGENDA: There were no changes to the agenda. Motion was made to approve the agenda by Commissioner Butler; SECOND: CommissioneF jansse Commissioner Charlotte Sinadinos; Motion carried. IV. PUBLIC COMMENT: Linda Frederickson introduced the new Sales Manger, John Breslin. Mr. Breslin stated he comes to the Lansing Center with 20 years of experience from 5 star destination resorts. Mr. Brelsin intents to review the event patterns of the Lansing Center and with that become more proactive in bringing business in. Continuing on he thanked people that have been here for a considerable amount of time but we have lost business and it is his intent to bring business back. Noting the Sales and Marketing brochure has just been completed and sales will be distributing the brochures this week. V. APPROVAL OF THE MINUTES OF MAY 23, 2006: There were no amendments to the minutes. Motion was made to approve the agenda by Commissioner Peters: SECOND: Commissioner Butler: motion carried. VI. REPORTS: A. CHAIRMAN'S REPORT: Chairman Jeffries thanked Commissioner Peters for doing a wonderful job. Chairman Jeffries welcomed Commissioner Derrick Quinney to the Board and commends Commissioner Quinney for his involvement is Common Ground as he was a volunteer at this year's event. Chairman Jeffries informed the board she heard nothing but good things about Common Ground, thanking Heidi Brown for being a wonderful Team Leader. Noting that all the extra time that is put in to Common Ground is appreciated by the Board and by the City. f LEPFA Board of Commissioners Meeting Page 2 August 22, 2006 Chairmen Jeffries noted she has called a few Board Members in regards to Committee Appointment. Stating there will not be many changes, but she is planning to have that completed by the next meeting. B. SECRETARY/TREASURER'S REPORT: 1. Monthly Financial Statements for the Period Ending June 30, 2006: Committee Chairman Charlotte Sinadinos reviewed the financial statements as follows, noting that the copies distributed are drafts until the Audit is complete: At 8:10 a.m. Robert Johnson entered the meeting. a. Lansing City Market: Operating Revenues - Building Rental for the current period is $9,707 exceeding the prior year's amount of $9,666. For year to date the Building Rental is $50,191 less than the prior year's amount of$59,882. Parking for the current period is $8,115 exceeding the prior year's $4,964. For year to date Parking is $38,050 exceeding the prior year's $20,842. Total Operating Revenues for year to date are $88,701 exceeding the prior year's $81,208 by about $7,500. Operating Expenses - Salaries/Wages for year to date are down at $37,159 compared to the prior year's $48,982. Utilities for year to date are $43,121 which is less than the prior year's amount of $46,196, down about $3,000. Total Operating Expenses for the current period are $11,818 less than the prior year's $17,924. Year to date Operating Expenses are $112,144 less than the prior year's expenses of$158,917. Taking into account the City Contribution and Interest for the current period we have Excess Revenues over Expenses of $9,605 compared to the pervious year's amount of $2,332. Year to date we have Revenues of$22,413 compared to the prior year's loss of($6,772). Balance Sheet: Total Cash for the current year is $61,123 less than the prior year's $72,267. Accounts Receivable for the current year is $147,995 exceeding the prior year's $102,687, which includes the loan to the Lansing Center. Unreserved Equity for the current year is $181,318 exceeding prior year's amount of$159,514. Budget vs. Actual: Building Rental for the current period is better than budget by $685. For year to date the amount is less than budget by ($1,558). Parking year to date is better than budget by $13,550. Total Operating Revenues for the current period are better than budget by $2,559. Year to date amount is better than budget by $12,031. Operating Expenses - Salaries/Wages for year to date are better than budget by $1,709. Utilities for year to date are higher than budget by ($4,108). Total Operating Expenses for the current period are higher than budget by ($1,607). For year to date are better than budget by $11,375. After taking into account the City Contribution we are better than budget by $23,256 for year to date. Commissioner Sinadinos asked for questions. Commissioner Ambrose asked why the Accounts Receivable was so high. Eric informed the Commissioner it is due to the loans to the Lansing Center for Operating expenses. LEPFA Board of Commissioners Meeting Page 3 May 23, 2006 b. Oldsmobile Park: Miscellaneous Revenue for the current period is $566 due to the ATM. Event Revenues for the current period are $28,940; due to Michigan Mile, Diamond Classic and the 2 Nite Tour. Event Expenses for the same events are $13,874 for an event income of $15,066 which was applied to the Event Development Fund. Operating Expenses - Salaries/Wages for the year to date are $36,289 down from the prior year's amount of$78,927 due to the allocation change. Utilities for year to date are $71,311 compared to the prior year's $70,692. Total Operating Expenses for the current period are $29,985 exceeding the prior year's amount of$23,053. Year to date $237,285 less than the previous year's amount of $289,599. For a current period loss of ($10,544) compared to the prior year's income of $404 and the year to date loss of ($5,245), compared to the prior year's loss of($64,915). Commissioner Sinadinos noted this is the first year in many years that Oldsmobile Park Events have had an income for year to date at $9,665. Balance Sheet: Total Cash for the current year is $164,462 exceeding the prior year's $31,795. Due to the type of events, Commissioner Sinadinos gave kudos to Eric Hart for his selections of events contributing to the increase. Net Event Development Fund for the current year is $75,595 exceeding the prior year's $67,629. Accounts Payable year to date is $343,697 compared to the previous year's $119,500. Due to the amount owed to the Lansing Center Unreserved Equity for the current year is $20,508 compared to the prior year's amount of$16,088. Budget vs. Actual: Operating Expenses - Salaries/Wages are higher than budget for year to date by ($3,088). Utilities are higher than budget for year to date by ($1,336). Maintenance of Equipment is higher than budget by ($13,058). Total Operating Expenses for the current period are higher than budget by ($12,851) and for year to date they are higher than budget by ($4,018). After considering the City Contribution and Interest we are higher than budget for year to date by ($2,778). Eric Hart noted the $13,000 that is over budget on Maintenance of Equipment is part of the TMO agreement which includes a 50150 split on service agreements; we were already in a budget cycle therefore half the costs were picked up as of January 1st. Eric noted there were emergency repairs needed to the concrete in the seats. This repair was to be part of the renovations project that could not wait. Eric noted that the budget was on track until the emergency repairs were needed. c. Lansing Center: Building Rental for the current period is $54,540 compared to the prior year's amount of $35,272 and for year to date the amount is $909,647 less than the prior year's amount of $926,854. Food and Beverage for the current period is $236,317 exceeding the prior year's $152,311 and for year to date the figure is $2,681,329 compared to the previous year's amount of $2,794,012. Equipment Rental for year to date is $544,012 compared to the prior year's amount of $572,872. Trade Show Utilities for year to date are up at $168,250 compared to the previous year's $161,084. Labor Service year to date is $160,261 exceeding the prior year's amount of $153,732. Total Operating Revenues for the current period are $398,221 compared to the prior year's amount of$221,996. Up $176,000 for the Current Period. Year to date LEPFA Board of Commissioners Meeting Page 4 August 22, 2006 Total Operating Revenues are $4,586,186 compared to the prior year's amount of $4,746,746 which is down about $169,000. Operating Expenses - Salaries/Wages for year to date are $1,770,987 exceeding the prior year's amount of$1,717,428. Utilities for year to date are $603,550 compared to the prior year's $594,453. Food and Beverage Expense for year to date is $1,613,556 compared to the prior year's $1,697,308 down about $83,000. Total Operating Expense for the current period is $593,691 compared to the prior year's amount of $550,347. Year to date Operating Expense is $5,137,668 less than prior year's $5,521,684 down about $409,000. Excess Revenues over Expenses for the current period loss are ($152,130) compared to the pervious year's loss of($311,243) and year to date Revenues are $30,174 compared to the prior year's loss of($160,373). Balance Sheet: Total Cash for the current year is $656,964 compared to the previous year's amount of $418,000. The advance from the City for Common Ground still appears in that figure it has not been transferred over to the Common Ground fund making the figure seem higher. Unearned Revenue - Advanced Rent for the current year is $360,362 compared to the prior year's amount of$332,716. Unreserved Equity for the current year is $103,587 compared to $73,413 for the prior year. Budget vs. Actual: Building Rental for the current period was better than budget by $8,545 and for year to date it was less than budget by ($10,587). Food and Beverage Revenues are higher than budget for the current period by $86,321 and for year to date it are higher than budget by $81,329. Equipment Rental for year to date is better than budget by $18,012. Total Operating Revenues are better than budget for the current period by $137,000 and for year to date they are better than budget by $121,051. Operating Expenses - Salaries/Wages for the year to date are higher than budget by ($25,259). Fringes/Related Costs are better than budget for year to date by $39,143. Utilities are higher than budget for year to date by ($16,800). Maintenance of Equipment is higher than budget for year to date at $ ($1,488). Maintenance of Facilities are higher than budget by ($10,450). Total Operating Expenses for the current period are higher than budget by ($144,542) and for year to date the figure is higher than budget by ($68,715). Operating Income (Loss) for the current period is higher than budget by $7,541 and for year to date the amount is better than budget by $52,336. After taking into account the City Contribution and Interest the current period is higher than budget by ($5,788) and for year to date is better than budget by $58,512 Commissioner Ambrose asked when it was expected to get the final financial reports as everyone was given drafts. Marian Bryant stated the audit begins on Monday; August 28, 2006 therefore it will be a month before it is finalized. Based on the numbers in the draft Marian does not expect any significant changes once the audit is complete. Commissioner Johnson noted that the $280,000 swing in the combined budget from a ($232,000) loss to a $47,000 to $48,000 gain needs to be commended. LEPFA Board of Commissioners Meeting Page 5 August 22, 2006 Finance Committee Chairman Charlotte Sinadinos moved that the monthly financials for Oldsmobile Park, the Lansing City Market and the Lansing Center for the period ending June 30, 2006 be received as published and further that the monthly expenses for each entity be approved. SECOND: Commissioner Peters. Motion carried. C. PRESIDENT& CEO'S REPORT: Eric Hart reported the following: 1. Common Ground: Eric noted this year was a good year. Financials are not in yet, expense were considerably higher in some areas this year. Eric stated that there is still a wait for some bills to be submitted. Eric figures it will be early October when the financials will be in. Eric stated that attendance was up; ticket revenues were up as were the costs. Eric informed the board that we are looking for new sponsors for next year's event and several areas of new revenue for the festival. Eric reported that there is a possibility there may be a legal matter in the future. Eric stated that currently the City is working with the Festival on this. Eric stated it is not a legal matter with the festival itself but more with one of the Partners to the festival, noting that no information in regards to this matter is being discussed at this time. 2. Informational: Eric thanked the Board for the accolades on the budget though he feels the credit goes to the Vice Presidents, Managers and the staff of the Lansing Center. Eric noted that everyone made considerable sacrifices over the year in their personal finances and insurance coverage. Eric will pass on the Boards thanks to the staff. Eric thanked Commissioner Peters for the time she served as Chairman. Noting Commissioner Peters came in as Chairman during a difficult financial time. At that time Commissioner Peters was presented with a bouquet of flowers, a plaque and gift certificate. Commissioner Peters spoke commending the staff and Eric for turning things around. 3. Health wise: Eric noted the employees have participated in a full medical assessment. Eric stated this program is part of the overall five year plan presented to the employees last year. Eric continued by stating that those employees that participated in the program received $100 toward their out of pocket health costs. Eric stated it is hoped to keep this program as an annual event. 4. Position Vacancies: Eric noted there are new vacancies in the Sales and Maintenance departments. Eric stated that Jeff Pluff the Creative services Coordinator has accepted a position with Michigan State University Credit Union and Bill Vander Ploeg has accepted a position with a refrigeration company which more closely meets his HVAC skill level. Eric noted that the Creative Services position has been advertised for. LEPFA Board of Commissioners Meeting Page 6 August 22, 2006 5. Employee Manual: Eric noted hard copies will be given the Commissioner Peters and Commissioner Butler along with an electronic version. Eric informed both Commissioners that Heidi will be contacting them and Commissioner Haggart to set up a meeting for feedback, to get the manual revised and out to the unions to be finalized and distributed in November. 6. Capital Repairs: Eric noted repairs are still ongoing. Stating last month there were intermittent issues with the phone system as the Lansing Center changed over the phone switch. Eric noted that the cost for this was less than expected due to the current switch being in better condition than accepted and was able to continue use, allowing those capital funds to be moved to other areas for spending. Eric noted that today, August 22, 2006, the East half of the building is without power to allow for the electrical switch gear to be taken apart and cleaned, stating that the West half of the building will go through the same process within the next 30 to 45 days. Eric noted that next Thursday August 31, 2006 the water will be shut off to the building leaving no rest rooms or kitchen. Stating that do to the audit there will be prota jons brought in for use. Noting this is due to the Michigan Avenue construction. 7. Oldsmobile Park: Eric noted renovations will start soon. Stating the finalization of one contract will be this week, the architect chosen left the project so a new one had to be chosen. Eric noted Irish Construction was awarded the contract to begin after the finals with the Lugnuts. Eric continued stating the architect is hopeful to have the bulk of the work done by December and do the punch list in the spring. 8. HVAC: Eric stated next week a meeting including Commissioner Ambrose will be held in regards to the Performance Contract. Eric noted the Lansing Center has had three compressors fail in the last one and one half months, which required using Capital money to repair and replace. 9. Ne otg iation: Eric noted active negotiations with the UAW are continuing. One of the units has still not signed their contract; their representative left the Authority and a new representative for UAW will be assigned to over see this building. Stating currently the Authority is waiting for the UAW to reopen negotiations. Eric noted IATSE is close to accepting the contract. 10. Website: Eric noted that Phase 2 of the website is complete. Stating there is a new look. Linda Frederickson noted that Diane Stehower, our Staff Accountant A/R, has been working closely in developing the pay on line system. Linda stated that the week after Labor Day a press release will go out along with a cover letter to clients explaining the changes. 11. Client Surveys: Eric noted the client surveys requested by Commissioner Butler have been distributed. Eric noted from 2005 to 2006 there is a considerable difference in the ratings both on the facility and the staff for June and July. Stating our clients are starting to rate us higher which is a good sign. Eric noted that the rating most concentrated on are the top four, noting all four are up considerably. LEPFA Board of Commissioners Meeting Page 7 August 22, 2006 12. Occupancy Eric noted that June is the beginning of the summer slip noting the difference again in July. Eric also noted that though the numbers are lower they are still better than previous years. 13. Vice President's Reports: Note: Chairman Jeffries asked if the Vice Presidents would also introduce themselves the Commissioner Quinney in their reports. A. Finance Department - Marian Bryant: Marian reported most of her areas has been covered through the meeting including Health Wise University and the current audit. B. Marketing Department - Linda Frederickson: Linda Introduced herself as the Sales and marketing Vice President. Linda reported proposals for the National Police Collectors show in 2009, the Archery Trade Association in December 2006, the Michigan State University's Annual Science Banquet this year as well, for over $25,000 worth of Revenue. Linda stated focus is on October as September is shaping up well for business. Linda noted the Authority is working with the Convention and Visitors Bureau in an attempt to have the National Coalition for Black Meeting Planners hold an event with the Lansing Center in the spring of 2008. Linda reported in June and July there were 53 events with 69 event dates for over 16,000 people in the building. Linda extended a thank you to the Convention and Visitors Bureau for their help with the visitor packets noting with out their help the authority would not have them. Linda noted she had copies available for the board to look at. Linda reported at the City Market there will be a fall event from September 14`h - 16`h. Linda stated the Market Watch was mailed out on August 24`h. Linda reported that last week all vendors were invited to participate in a Chamber seminar on Small Business, which introduced the attendees to small business resources available in the area through the Chamber in partnership with Lansing Community College. C. Operations Department - Scott Keith: Scott reported the new banquet room chairs arrived one week ago. D. Food and Beverage Department- Bill Grove: Not present D. PERSONNEL COMMITTEE: Committee Chairman Haggart not present to give report. E. LONG RANGE PLANNING COMMITTEE: Committee Chairman Janssen not present to give report. F. NOMINATING COMMITTEE REPORT: Report not needed. LEPFA Board of Commissioners Meeting Page 8 August 22, 2006 VII. COMMISSIONER AND STAFF COMMENTS: A. Commissioner Charlotte Sinadinos: Commissioner Sinadinos stated she enjoyed Common Ground, stating it was a great choice of entertainment. B. Commissioner Gerald Ambrose: Commissioner Ambrose supported Commissioner Sinadinos comment in regards to Common Ground. C. Commissioner Derrick Quinney: Commissioner Quinney thanked the board for inviting him to participate. Further commenting that volunteering for Common Ground was very interesting and the festival is a wonderful event of the community. Commissioner Quinney stated he will be available to assist as the board as needed. D. Commissioner Butler: Commissioner Butler complimented the staff on an excellent job well done on Common Ground. Commissioner Butler referenced the legal issue asking will it affect the festival in a negative way. Eric stated that is uncertain until more feedback comes from the City Attorney's office. Stating this is an issue from the first year of Common Ground and it will not affect the Lansing Entertainment and Public Facilities Authority in any way. Commissioner Butler asked to see a summary sheet that compares the festival year to year. E. Commissioner Peters: Commissioner Peters commented that Common Ground even with the rain. Commissioner Peters also commented that the client packets look good and complimented the staff on them. F. Margo Vroman: Introduced herself as being with the City Attorneys office. G. Heidi Brown: Commented thanked Ellen for volunteering for Common Ground. H. Tracy Hodges: Introduced herself as being Lansing Centers Operations Assistant. VIII. OLD BUSINESS: No report. IX. NEW BUSINESS: No report. At 9:00 a.m. a motion was made for adjournment by Chairmen Peters, and the meeting was adjourned. THE NEXT MONTHLY MEETING IS SCHEDULED FOR TUESDAY, September 26, 2006 AT 8:00 A.M. AT THE LANSING CENTER IN THE Governor's Room. Respectfully submitted, Tracy Hodges, Recording Secretary LANSING ENTERTAINMENT AND PUBLIC FACILITIES AUTHORITY BOARD OF COMMISSIONERS MEETING September 26, 2006 `' �? �-n MINUTES i ~1 c-' N l At 8:03 a.m. Chairman Ellen Jeffries called the meeting to order in the Governor's Roorli_�-, tTe �-T1 Lansing Center; 333 E. Michigan Avenue; Lansing, Michigan 48933. <� COMMISSIONERS PRESENT: James W. Butler III, John Decker, Charles Janssen, Ellen M rieS; Robert Johnson (Ex-officio), Kris Nicholoff, Sharon Peters, and Charlotte Sinadinos. COMMISSIONERS EXCUSED: Gerald Ambrose (Ex-Officio), Tim Haggart, and Derrick Quinney OTHERS PRESENT: Heidi Brown, Marian Bryant, Linda Frederickson, Eric Hart, Tracy Hodges, Scott Keith, Dirk Spillemaeckers- Lansing Entertainment and Public Facilities Authority and Councilmember Tim Kaltenbach. III. ESTABLISHMENT OF THE AGENDA: Commissioner Jeffries asked if there were any suggested changes to the agenda. There were no changes to the agenda. IV. PUBLIC COMMENT: Dirk Spillemaeckers announced that AMTA (Audio Visual Maintenance Technician Association) has two employees that will no longer be primarily available for this venue. At 8:04 a.m. Robert Johnson entered the meeting. This is due to lack of scheduled hours. Continuing to say this is not a criticism of the Lansing Entertainment and Public Facilities Authority but more a criticism of the times. Mr. Spillemaecker explained what the results of this would be, by stating the Audio Visual Maintenance Technician Association is a small unit that is now reduced to one half of its capacity. Noting the members he is speaking of are George Francis and Tim Bugenske. Mr. Spillemaecker gave a summary as to how these members are recompensed and why this has become, in his opinion, a severe problem. Noting these members are primarily paid by the client, meaning they are here when supplemented charges are brought to the client, George Francis is mainly a Video and Electrical Technician and Tim Bugenske is Rigging and Electrical. At 8:06 a.m. Tim Kaltenbach entered the meeting. Continuing to note that since purchases of electrical by the client are down these members services are not as required as they have been in the past; the result is these members have not made an appearance here. Stating with families to support their situations has now become critical so these members will go and work elsewhere in the industry. Mr. Spillamaecker stated this venue will be loosing a lot by this, George Frances is a professional who has worked out of Chicago and New York in Audio Visual Technology, for example, is recognized on a first name basis by Governor Granholm. Continuing that with Mr. Francis the Governors wants and needs are already met before she enters the building, noting this is the kind of relationship these members have with current clients. Stating that if the continuity these members have with the client is lost then Lansing Entertainment and Public Facilities Authority is losing something very valuable. Mr. Spillamaecker stated he can not make any suggestion; he can only give the Board of Commissioners background and state why these members are doubly disappointed. Stating that both members were LEPFA Board of Commissioners Meeting Page 2 September 26, 2006 addressed in a meeting with Patrick Talty, the former Vice President of Operation, where promises were made which have not been met for whatever reason, the economy or change in administration. Noting these members, as recognized by Merck were given positions titled at regular part time. At this time Mr. Spillamaecker would not call these members positions that, stating due to this these members have quietly stopped working at this venue. Noting in the near future some arrangements could be made in view of the fact that a major portion of their costs to the Lansing Center are passed along to the client. Noting this service is not like facilities or regular maintenance which is absorbed by the Lansing Center where benefits also have to be augmented, these member have their own benefits. Continuing with Eric Hart's generosity through negotiation these members have received a 10% co-pay from Lansing Entertainment and Public Facilities Authority so they may continue some insurance policies on their own, which is the extent of the benefits. Mr. Spillemaecker noted this is not the same extent given to other employees. Mr. Spillamaecker stated he has spoken with Scott Keith, Vice President of Operations and was assured by the year 2008 these members situations will be better. Stating in the mean time these members still have to eat and sustain their families. Continuing to note is it worth the Lansing Centers while to subsidize these members in some way; these members are not going to sit back when there are other means of income out there. Mr. Spillamaecker stated he has conversed with Eric Hart and Scott Keith and has not seen any avenues. Noting that with the combined resources of the Board of Commissioners a solutions can be reached that will allow the Lansing Center to retain these valuable members on a regular part time basis. Stating the work hours of these members, in spite of Patrick Talty's ensurance has decreased significantly. Mr. Spillameacker stated these members were promised three years ago that their hours would be sustained and goes no less than one half time and no higher than three quarters, therefore the members planned accordingly. At 8:11 a.m. Sharon Peters entered the meeting. Mr. Spillameacker asked the Board of Commissioners if a plan could be devised that would allow the Lansing Center to keep these, in his opinion, very valuable employees. Asking for the Boards serious consideration in this matter. Chairmen Jeffries stated she will send this matter to the Personnel Committee for review. Noting that the Board is making no promises as to resolution but will review this matter thoroughly. V. APPROVAL OF THE MINUTES OF August 22, 2006: Chairman Jeffries noted there is an error with stating Charles Janssen made a Motion that should have been Charlotte Sinadinos as Charles Janssen was not present, an amendment will be created. Approval of the minutes was passed unanimously. VI. REPORTS: A. CHAIRMAN'S REPORT: Chairman Jeffries had no report. LEPFA Board of Commissioners Meeting Page 3 August 22, 2006 B. SECRETARY/TREASURER'S REPORT: 1. Monthly Financial Statements for the Period Ending July 31, 2006: a. Lansing City Market: Operating Revenues - Building Rental for the current period is $5,599 exceeding the prior year's amount of $4,551. Utilities for the current period are $161 due to the vendors being charged a small amount for utilities. Operating Expenses - Salaries/Wages for current period are down at $1,826 compared to the prior year's $2,685. Utilities for the current period are $3,445 down from the prior year's amount of$3,716. Marketing for the current period is $5,000. This amount is the City Market's portion of the web site. Total Operating Expenses for the current period are $11,929 exceeding the prior year's $8,722. Year to date we have Revenues Over Expenses of$95.19 compared to the prior year's amount of$907. Eric Hart noted that the $5000 in Marketing is strictly the web site, a one time payment. Stating as part of getting the web site completed the final payment was in this fiscal year. Balance Sheet: Total Cash for the current year is $57,459 less than the prior year's $71,729. Accounts Receivable for the current year is $141,829 exceeding the prior year's $109,735. Unreserved Equity for the current year is $181,413 exceeding the prior year's amount of$160,421. Budget vs. Actual: Building Rental for the current period and year to date are better than budget by $618. Total Operating Revenues for the current period are $5,795 compared to the budgeted amount of $5,363. Making Total Operating Revenues better than budget by $432. Operating Expenses - Salaries/Wages are better than budget by $671. Utilities are better than budget by $788. Total Operating Expenses for the current period are better than budget by $2,959. After taking into account the City Contribution we are better than budget by $3,392. b. Oldsmobile Park: There were no Event Revenues for the current period. There were Event Expenses of $79.24 which was applied to the Event Development Fund. Miscellaneous Revenues for the current period are $ 1,358. Operating Expenses - Salaries/Wages for the year to date are $2,996 compared to the prior year's amount of $1,536 due to the allocation change. Utilities for year to date are $9,557 compared to the prior year's $5,326. Commissioner Sinadinos noted Oldsmobile Park is now under the new TMO Agreement and are now paying one half of the all Utilities including water. Marketing for the current period is $3,775 due to the web site. Maintenance of Equipment for the current period is $1,791 compared to the prior year's $718 due to the cost of service agreement in the new TMO. Maintenance of Facilities is up at $2,423 which is also part of the new agreement (HVAC repairs). Total Operating Expenses for the current period are $26,730 exceeding the prior year's amount of $13,226. Excess Revenues over Expenses for the current period are $799 LEPFA Board of Commissioners Meeting Page 4 September 26, 2006 compared to the prior year's amount of$6,072. Balance Sheet: Total Cash for the current year is $206,033 compared to the prior year's $83,638. Net Event Development Fund for the current year is $75,515 compared to the prior year's $66,779. Accounts Payable year to date is $333,846 compared to the previous year's $194,483. Unreserved Equity for the current year is $21,229 compared to the prior year's amount of$21,311. Budget vs. Actual: Operating Expenses - Salaries/Wages are higher than budget for year to date by ($290). Utilities are higher than budget for year to date by ($480). Total Operating Expenses for the current period are higher than budget by ($654.40) After considering the City Contribution and Interest we are better than budget for year to date by $36.60. c. Lansing Center: Building Rental for the current period is $18,520 compared to the prior year's amount of $14,845. Food and Beverage for the current period is $57,431 less than the prior year's $62,036. Equipment Rental for the current period is $6,119 compared to the prior year's amount of $3,311. Parking for the current period is $2,572. Total Operating Revenues for the current period are $90,735 compared to the prior year's amount of$83,104 which is up $7,600 for the Current Period. Operating Expenses - Salaries/Wages for year to date are $73,539 compared the prior year's amount of$73,763. Utilities for year to date are $54,038 compared to the prior year's amount of$42,263. Maintenance of Equipment for the current period is $5,323 compared to the prior year's amount of $1,145, due to phone equipment and fork lift repair. Maintenance of Facilities for the current period are $3,981 compared to the prior year's amount of$9,776. Food and Beverage Expense for year to date is $52,328 compared to the prior year's $66,623. Total Operating Expenses for the current period and year to date are $266,816 compared to the prior year's amount of $263,797 for an operations loss year to date of ($176,080) compared to the prior year's amount of ($180,693). Excess Revenues over Expenses for the current period are ($104,934) compared to the pervious year's loss of($87,272) Eric Hart noted in the Utilities there is a dramatic difference. He stated that the steam bill was large due to the HVAC system failing, and the units need to be running continuously to build up enough capacity to cool the building. Eric noted this is one of the hidden costs of the failing HVAC system. This has not been verified but it is believed to be why the amount is so high. Balance Sheet: Total Cash for the current year is $595,662 compared to the previous year's amount of $118,225. Total Accounts Receivable for the current year are $557,442 compared to the previous year's $138,813. Unearned Revenue - Advanced Rent for the current year is $446,612 compared to the prior year's amount of$354,060. Unreserved Equity for the current year is ($1,899) compared to ($13,859) for the prior year. Budget vs. Actual: Building Rental for the current period was better than budget by $2,070. Food and Beverage Revenues are less than budget for the current period by ($2,568). Equipment Rental for year to date is better than budget by $2,261. Total LEPFA Board of Commissioners Meeting Page 5 September 26, 2006 Operating Revenues are better than budget for the current period and year to date by $2,777. Operating Expenses — Salaries/Wages for year to date are better than budget by $1,502. Fringes/Related Costs are better than budget for year to date by $5,152. Utilities are better than budget by $1,253. Maintenance of Equipment is higher than budget by ($3,580). Food and Beverage is better than budget by $19,398. Total Operating Expenses are better than budget by $33,097. Factoring Revenues against Expenses we are better than budget by $35,875. After taking into account the City Contribution and Interest we are better than budget by $37,991. Finance Committee Chairman Charlotte Sinadinos moved that the monthly financials for Oldsmobile Park, the Lansing City Market and the Lansing Center for the period ending July 31, 2006 be received as published and further that the monthly expenses for each entity be approved. SECOND: Commissioner Decker. Motion carried. C. PRESIDENT& CEO'S REPORT: Eric Hart reported the following: 1. Entertainment Express: Eric noted that two weeks ago the Board was given information on this new CATA bus route from Lansing to East Lansing, Stating it is being called the Entertainment Express because it is being run Thursday, Friday, and Saturday nights from 7:30 p.m. to 2:30 a.m.. Reporting the Express is designed to provide unique night time transportation through the entertainment corridor, Michigan Avenue. Continuing, the Express stops in East Lansing, in Lansing and along the corridor. Eric reported there is some risk for Lansing Entertainment and Public Facilities Authority to participate in the project. Eric is requesting from the Board of Commissioners permission to sign a contract with CATA that will obligate the Lansing Center to $95,000. Noting there has been strong verbal commitment in the amount of $75, 000 in sponsorship. Continuing there are also two fund raising groups currently out raising money for this project, stating he does not see this as risking the Lansing Centers bottom line. Information was passed to the Board giving an overview of the purpose for this project and partners involved, stating the Convention and Visitors Bureau is the title sponsor for this project. Noting that CATA has worked hard to keep the cost to a minimum. Eric reported service will most likely begin late October early November. Eric noted the trolley being used for the Express holds 40 people, stating that CATA has agreed to put on more busses to this route if needed at their expense. Eric reported Lansing Entertainment and Public Facilities is taking the lead on promoting the Entertainment Express. Continuing there will be a big kick-off reception, noting please disregard the October 5`h date, the correct kick-off will be more toward Halloween though no start date has been solidified. Eric reported three major hotels in the area; Radisson, Marriot, and Kellogg Center have all made a money pledge. Chairman Jeffries asked if the $96,500, including marketing, will come from the Lansing Entertainment and Public Facilities Authorities budget. Eric stated it would come out of the operations budget of the trolley. Currently $105,000 is the goal of money being raised, the Lansing Center would be obligated to $95,000 under contract, and there are other methods such as trades and promotions leaving a possibility that the $105,000 LEPFA Board of Commissioners Meeting Page 6 September 26, 2006 could be reduced. For example: graphic design, there has been a commitment from Carmon Knass to some design a poster as part of a sponsorship for free. Therefore, that expense has been reduced. Commissioner Peters expressed she feels this is a good idea for the City of Lansing. Also expressed gratitude for Eric's involvement. Commissioner Sinadinos asked if the construction on Michigan Avenue would interfere with the initial start date. Eric indicated that the trolley would still run on Michigan Avenue, stating that there are no games at Oldsmobile Park so the bus would more than likely bi-pass that stop. Tim Kaltenbach expressed his excitement about this project and asked if there were any projections as to the number of ridership. Eric stated projections were done and the $95,000 includes that amount, it was estimated at about $15,000 based on 100 people per night over 52 weeks. Continuing that CATA will continue to run its normal route, the Express is supplementing Route One which stops running at an earlier hour than the Express. Tim stated that Thirsty Thursday was on the route schedule which starts about one hour earlier than the Express, asking if the times will be changed to accommodate that. Eric stated the hours within the contract are flexible. The intent is to stay with the core times with minor adjustments for such events and holidays. Commissioner Nicholoff asked if the intent of the project is to get people from East Lansing to come to Lansing. Eric stated no, it is a regional trolley designed to move people between the two cities as an equal trade of patrons, allowing them to have easy movement between cities to spark business. Eric requested a motion be made to give him approval to sign a contract with CATA to bring this program to the city. Motion made by Commissioner Peters. SECOND: Commissioner Sinadinos. Motion carried 2. Client Evaluations: Eric reported as requested, the Board was provided with the current year as well as the pervious years reports. Noting there is a significant increase in the satisfaction with the Facility, Staff and the City of Lansing. The Lansing Center has been actively working with the staff to show the importance of customer service and will continue to do more. Eric gave the staff being in uniforms as an example. Restrooms are cleaner and the building is being repaired. Eric reported that the entire Lansing Center front line staff will be attending a Disney training session on customer service. 3. Vice President's Reports: A. Finance Department — Marian Bryant: Marian reported the Employee of the Month meeting will be held Wednesday September 27, 2006 at 11:15a.m. in the Governor's Room, inviting the Board to attend. Noting an ATM machine has been put in at the City Market; the instillation will bring in some Revenue but is more for convenience to customers. LEPFA Board of Commissioners Meeting Page 7 September 26, 2006 B. Marketing Department - Linda Frederickson: Linda reported there were 33 events for July creating 41 total event dates making the economic impact $177,000. Linda noted some booking recaps; Great Lakes Feis for the years of 2008, 2009, 2010. Martin Luther King Luncheon on January 15, 2007. Michigan Agri-Business will return for their 2007 conference. Also Michigan Veterinary in 2008, 2010. Along with Michigan Snowmobile in 2007 and 2008, this will be in October. Linda noted that Occupancy is up from 2005 to 2006. At 8:54 a.m. Robert Johnson exited the meeting Linda reported that the web site is done and working in regards to payment on line. Continuing to report the print collateral production is completed. Linda reported the City Market Fall Festival was held September 14-16"' and did well. Noting the next event scheduled for the City Market is Silver Bells on November 17`h. C. Operations Department - Scott Keith: Scott reported Oldsmobile Park renovations have begun. Noting if you wish to visit the site you need to stop in the front office at Oldsmobile Park for a hard hat as this is a requirement to enter the site. Continuing to report negotiations are currently going slow. As of October 9"' both Full Time Maintenance positions have been filled. D. Food and Beverage Department - Bill Grove: Bill reported the Capital Improvement Projects for Food and Beverage are complete, explaining the new improvements will be more efficient in time and utilities. Noting the Board is welcome to visit the kitchen to view the new items. Bill noted he is in the interview process to fill the vacant Banquet Manager position. Bill reported the Red Hatters were here and left very happy, which might lead to regional and national event considerations. D. PERSONNEL COMMITTEE: Committee Member Sharon Peters reported the committee did an initial review and approval of the Employee Handbook which is an essential tool. Eric Hart requested the Board go to a closed session to discuss his performance review. At 9:16 a.m. role was taken to enter into the closed session. COMMISSIONERS PRESENT: James W. Butler III, John Decker, Charles Janssen, Ellen Jeffries, Kris Nicholoff, Sharon Peters, and Charlotte Sinadinos. COMMISSIONERS EXCUSED: Tim Haggart, and Derrick Quinney LEPFA Board of Commissioners Meeting Page 8 September 26, 2006 At 9:51 role was taken to call the meeting to order. COMMISSIONERS PRESENT: James W. Butler III, John Decker, Charles Janssen, Ellen Jeffries, Kris Nicholoff, Sharon Peters, and Charlotte Sinadinos. COMMISSIONERS EXCUSED: Gerald Ambrose (Ex-Officio), Robert Johnson (Ex-officio), Tim Haggart, and Derrick Quinney Commissioner Butler noted the Personnel Committee has done a wonderful job. Commissioner Butler moved that the Personnel Committee report be accepted as proposed. SECOND: Commissioner Janssen. Motion carried. Commissioner Butler stated there will be another committee meeting to delve deeper into some of the issues discussed. E. LONG RANGE PLANNING COMMITTEE: Committee Chairman Janssen reported updates on the following; Noted the Trolley is a great idea for the city and thanked Eric for his participation. Noted that Impression 5 is planning a Facility Expansion. Chairman Janssen reported the committee's main focus was the HVAC system. Noting the current HVAC system if very old, outdated and failing. Stating Lansing Center staff has been working with the City update and improve the system to reduce energy costs that resulted in RFP's being sent out. Chairman Janssen reported that two proposals were received for review from Honeywell and Nelson Trane. Noting after review the Honeywell proposal was chosen to be the more comprehensive proposal which is a seven million dollar project, including renovation or replacement to lighting, roof materials, and radiant heat, fans, fire alarm system and more. Stating this project is supported by a guaranteed energy saving which is common in this industry. Continuing to state that in the past the Lansing Centers energy savings projections have more than surpassed the projected amount. Chairman Janssen reported the Committee members are satisfied with the proposal and understand it is a large project but is a good investment as the current problems will only continue to get worse. Therefore Chairman Janssen recommended the proposal be approved. Eric Hart noted when we asked for 4 million we actually asked for more, we were estimating on the cost of performance and we did indicate there would be a performance contract. Noting the only issue is the expectation was the project would cost between 2-4 million and it is a 7 million dollar project. This is due to the major increase in the cost of copper, all the electrical is copper wiring. Eric noted that in a proposal it was talked about taking out the equipment we have now and replacing it with exactly what is there now. Stating this would not be a good plan as the equipment has a life of 15 to 20 years and then would be doing exactly what it is doing now. Noting no energy savings can be generated by doing this. Chairman Janssen reported this proposal also takes into consideration the possible future expansion of the Lansing Center. LEPFA Board of Commissioners Meeting Page 9 September 26, 2006 A Motion was made by Commissioner Decker to approve the proposal by Honeywell and move it to the Administration to be taken to the City. SECOND: Kris Nicholoff. Motion Carried. F. NOMINATING COMMITTEE REPORT: Report not needed. VII. COMMISSIONER AND STAFF COMMENTS: A. Marian Bryant: Marian commented she is still awaiting the budget final draft from the auditors. Noting the numbers are still remaining the same. B. Commissioner Charlotte Sinadinos: Commissioner Sinadinos stated she liked the Entertainment Express. C. Commissioner Kris Nicholoff: Commissioner Nicholoff commended Eric on his participations with the Entertainment Express stating he went above and beyond his duties. Continuing to state the Michigan Dental Association has approved a 6.6 million dollar investment to down town Lansing to build three floors on top of the Capital View Building, as Legal Papers were signed in Washington DC last week. D. Linda Frederickson: Linda commented that she seen Commissioner Sinadinos TV commercial and it was nice. E. Commissioner Butler: Commissioner Butler asked if Eric Hart could stay after the meeting. F. Commissioner Peters: Commissioner Peters commented that the transformation period between Board members and Lansing Center administration has been very pleasurable continuing to thank Eric for his job well done. G. Commissioner Janssen: Commissioner Janssen agreed with Commissioner Peters pointing out he feels Linda Frederickson did an outstanding job on the new graphics and brandings. H. Eric Hart: Eric commented that more information on Common Ground will come soon. Currently information is still coming in. Noting there is a legal issue with a partner not with the festival, when information becomes available it will be distributed as to how it will or will not affect Lansing Entertainment and Public Facilities Authority. I. Chairman Jeffries: Chairman Jeffries agreed with commissioners Peters and Janssen as to the outstanding efforts during the transitions. VIII. OLD BUSINESS: No report. IX. NEW BUSINESS: No report. LEPFA Board of Commissioners Meeting Page 10 September 26, 2006 At 10:01 a.m. a motion was made for adjournment by Chairmen Jeffries, and the meeting was adjourned. THE NEXT MONTHLY MEETING IS SCHEDULED FOR TUESDAY, October 24, 2006 AT 8:00 A.M. AT THE LANSING CENTER IN THE Governor's Room. Respectfully submitted, Tracy Hodges, Recording Secretary At the September 26, 2006 Chairman Jeffries made the following change to the August 22, 2006 minutes: Charles Janssen should be reflected as Charlotte Sinadinos in session III Establishment of the Agenda. Motion Seconded by. LANSING ENTERTAINMENT AND PUBLIC FACILITIES AUTHORITY BOARD OF COMMISSIONERS MEETING �CGI\+�.-D October 24, 2006 f l5 MINUTES At 8:07 a.m. Chairman Ellen Jeffries called the meeting to order in the Governor's RocLirggg abe—Ia4iUg Center; 333 E. Michigan Avenue; Lansing, Michigan 48933. COMMISSIONERS PRESENT: John Decker, Tim Haggart, Ellen Jeffries, Kris Nicholoff, Sharon Peters, Charlotte Sinadinos, and Derrick Quinney. COMMISSIONERS EXCUSED: Gerald Ambrose (Ex-Officio), James W. Butler III, Charles Janssen, and Robert Johnson (Ex-officio). OTHERS PRESENT: Heidi Brown, Marian Bryant, Linda Frederickson, Eric Hart, Tracy Hodges, Scott Keith, Dirk Spillemaeckers- Lansing Entertainment and Public Facilities Authority and Councilmember Tim Kaltenbach. III. ESTABLISHMENT OF THE AGENDA: Commissioner Jeffries asked if there were any suggested changes to the agenda. There were no changes to the agenda. IV. PUBLIC COMMENT: V. APPROVAL OF THE MINUTES OF SEPTEMBER 26, 2006: Chairman Jeffries asked if there were any changes to the previous minutes. The minutes were approved and passed unanimously. VI. REPORTS: A. CHAIRMAN'S REPORT: Chairman Jeffries complimented the Finance Committee for their hard work as Revenues are up and Expenses are down. Chairman Jeffries asked the Long Range Planning Committee and the Personnel Committees to let the Board know of their next meeting date and time during their reports today. At 8:09 a.m. Derrick Quinney entered the meeting. B. SECRETARY/TREASURER'S REPORT: Finance Chairman Charlotte Sinadinos noted the Finance Committee review August and September 2006 Financial Reports. The Finance Committee decided to review the most recent September Financials. 1. Monthly Financial Statements for the Period Ending September 30,2006: a. Lansing City Market: Operating Revenues —Building Rental for the current period is $4,558 exceeding the prior year's amount of $4,025. Year to date Building Rental is $14,807 exceeding the prior year's amount of $12,826. Total Operating Revenues for year to date are$15,602 exceeding the prior year's amount of$12,931. Operating LEPFA Board of Commissioners Meeting Page 2 September 26, 2006 Expenses — Salaries/Wages for year to date are $8,843 less than the prior year's amount of$9,569. Utilities for the current period are $3,053 exceeding the prior year's amount of $2,929. Utilities for year to date are $10,174 compared to the prior year's amount of $9,990. Total Operating Expenses for the current period are $8,274 exceeding the prior year's amount of$6,151. Year to date Operating Expenses are $29,809 compared to the prior year's amount of $25,933. Year to date Revenues Over Expenses are $4,482 compared to the prior year's amount of$2,129. Balance Sheet: Total Cash for the current year is $83,848 compared to the prior year's amount of $20,837. Unreserved Equity for the current year is $185,804 exceeding the prior year's amount of$161,643. Budget vs. Actual: Building Rental for year to date is less than budgeted by ($62.34). Total Operating Revenues for year to date are less than budgeted by ($413). Utilities for year to date are better than budget by $2,527. Total Operating Expenses of $29,809 compared to the budgeted amount of $36,997 making Total Operating Expenses better than budget by $7,187. After taking into account City Contributions we are better than budget by $6,774. b. Oldsmobile Park: Total Operating Revenue from the ATM machine for the current period is $1,138 and for year to date is $4,312 compared to the prior year's amount of $3,218. There were no Event Revenues for the current period. There is a $5 charge in Event Expenses for bank charges that was deducted from the Event Development Fund. Operating Expenses - Salaries/Wages for the current period are $3,736 compared to the prior year's amount of$3,209 due to the allocation change and year to date are $11,210 compared to the prior year's amount of$7,660. Utilities for the current period are$8,968. This amount is an estimate as the correct invoice has not been received from the Board of Water &Light. Compared to the prior year's amount of$4,641. Year to date Utilities are $28,266 compared to the prior year's amount of$15,088. based on the TMO, similarly based on the new TMO agreement, LEPFA's share of Utilities and Maintenance contracts has increased. Total Operating Expenses for the current period are $20,681 exceeding the prior year's amount of$16,195 and for year to date is $73,299 compared to the prior year's amount of $43,553. Excess Revenues over Expenses for year to date are $9,528 compared to the prior year's amount of$16,289. At 8:15 a.m. Tim Kaltenbach entered the meeting. Balance Sheet: Total Cash for the current year is $440,598 compared to the prior year's amount of $260,604. Net Event Development Fund for the current year is $75,505 compared to the prior year's amount of$58,603. Unreserved Equity for the current year is $29,947 compared to the prior year's amount of$23,352. Budget vs. Actual: Operating Expenses — Salaries/Wages are better than budget for year to date by $890. Total Operating Expenses for year to date are $73,299 compared to the budgeted amount of $85,443 making Total Operating Expenses better than budget by $12,143. After considering City Contributions and Interest we are better than budget for year to date by $14,454. LEPFA Board of Commissioners Meeting Page 3 September 26, 2006 c. Lansing Center: Building Rental for the current period is $54,290 compared to the prior year's amount of$29,250. Building Rental for year to date is $141,432 exceeding the prior year's amount of $74,542 which is up $67,000. Food and Beverage for the current period is $212,651 greater than the prior year's amount of $127,664. Food and Beverage for year to date is $426,771 compared to the prior year's amount of$307,130. Total Operating Revenues for the current period are $317,223 compared to the prior year's amount of$198,244 for year to date is $695,475 exceeding the prior year's amount of$461,979 which is up$233,000. Operating Expenses — Salaries/Wages for year to date are $365,908 compared the prior year's amount of $350,049. Utilities for the current period are $49,242 exceeding the prior year's amount of $45,762 and for year to date is $160,243 compared to the prior year's amount of $131,715, which includes the new steam rates. Maintenance of Equipment for the current period is $7,662 compared to the prior year's amount of $1,943. Food and Beverage Expense for current period is $119,411 less than the prior year's amount of$124,716 and for year to date is $281,225 compared to the prior year's amount of$296,731. Salary and Wages —Food and Beverage Expense there were three pay periods compared to two pay periods, last year causing the visible discrepancy. At 8:17 a.m. Sharon Peters entered the meeting. Total Operating Expenses for the current period are $378,758 compared to the prior year's amount of$423,721 and year to date are $1,093,566 compared to the prior year's amount of$1,032,473 for a net operating loss of($398,090) compared to the prior year's amount of($570,494). Excess Revenues over Expenses for the current period are $9,229 compared to the pervious year's loss of ($168,608) and year to date net loss of ($186,278)compared to the prior year's ($398,216). Balance Sheet: Total Cash and Cash Equivalent for the current year are $342,000 compared to the prior year's amount of$223,000. Unearned Revenue—Advanced Rent for the current year is $441,434 compared to the prior year's amount of$409,576 which is up $31,000. Unreserved Equity for the current year is ($86,843) compared to ($324,803)for the prior year. Budget vs. Actual: Building Rental for the current period is less than budget by ($7,593); year to date is better then budget by $1,891. Food and Beverage Revenues are less than budget for the current period by ($7,348) and less then budget for year to date by ($3,228). Total Operating Revenues for the current period are less then budget by ($62,628) and for year to date are less then budget by($44,674). Utilities for the current period are better than budget by $6,049 and for year to date are $5,632. Salaries and Wages and Food and Beverage are both better than budget. Total Operating Expenses for the current period are better than budget by $56,052 and for year to date are $119,786. Factoring Revenues against Expenses we are better than budget by $75,112 for year to date. After taking into account the City Contribution and hiterest we are better than budget by$79,834. Eric Hart noted under Labor Service there is a variance of $43,000 we are behind in Revenues. Stating this is one of the issues that Mr. Spillemaeckers spoke of last month. There is not enough call for Stage Hand labor, Audio Visual Tech labor, Clean up labor. Clients are not ordering this service right now though it is starting to turn around. LEPFA Board of Commissioners Meeting Page 4 September 26, 2006 Eric stated it was budgeted much higher in anticipation of having major productions that did not take place but the Food and Beverage event mix in September took care of some of that. Marian Bryant noted that the Bottom Line for year to date shows a negative $186,000 but it was budgeted for a negative $266,000. Therefore we lost money but are still ahead of budget by$80,000. Marian stated that you can loose money and be ahead of budget. Finance Committee Chairman Charlotte Sinadinos moved that the monthly financials for Oldsmobile Park,the Lansing City Market and the Lansing Center for the period ending August and September, 2006 be received as published and further that the monthly expenses for each entity be approved. SECOND: Commissioner Haggart. Motion carried. Chairman Sinadinos stated the Finance Committee met with Mark Ketner and reviewed the draft for the 2005-2006 Audit. There will be continued review and some changes will be made, when the Audit is final there will be Board discussion of it. C. PRESIDENT& CEO'S REPORT: Eric Hart reported the following: 1. Client Evaluations: Eric noted that Client Evaluations for September 2006 and a copy of September 2005 have been passed out. Noting that 2006 is averaging well ahead of last year in relationship to what the clients are rating us on with the satisfaction of the facility and staff. 2. Board Identification Budges: Eric stated to receive an updated parking badge please see Heidi for picture and signatures. 3. Trolley: Eric noted that tomorrow September 27"" at 9:15 a.m. at the CTC there will be a press conference with both the Mayor's of Lansing and East Lansing, the CVB, and Lansing Center and is expected to last about 15 minutes. 4. Board Christmas Party: After discussion the Christmas Party will be held on December 7, 2006 in the Pub of the Lansing Center. Commissioner Peters asked for the menu to be the same as last year. Eric stated the there is possibility that the reception will be opened to some of the LEPFA Partners,though this is still under discussion. 5. Committee Meetings: Eric reported Long Range Planning and Personnel Committee meetings have been scheduled, please inform the Committee Chairman if you are planning to attend. 6. City Market: Eric reported the financials look good. A wine shop opening soon and Eric noted that the vendor may not sell other wine only the wine he makes. The flooring is in and the vendor will be in to do some decorating, with the anticipation of opening in the next 30—60 days. Eric stated the Wine Shop will be located in the old cafeteria and will be a small walk in shop. Eric reported that after Silver Bells the west side will be shut down again this year based on the amount of energy savings and the vendors did better by being together verses separated. LEPFA Board of Commissioners Meeting Page 5 September 26,2006 Eric reported he has given the Strategic Committee a revised version of the current Operational Plan for the City Market. Eric noted a meeting will be held with the Vendors Association to discuss the new plan. Eric stating that there might be one or two vendors that have some concerns, but he intended to work with those vendors to alleviate those concerns. Eric reported the proposal is to make the west side year around vending and the east side would become a seasonal market to be open from April to around Silver Bells depending on the amount of clientele along with changing the hours of the year round and an abbreviated schedule for the seasonal east side. Eric reported that other parts of the plan are to possibly get an Intern for Nick Hughes, along with beginning coordinated educational activities, and establish the Friends of the Market. 7, Energy Management: Eric reported the Board approved forwarding to the City a $7.1 million plan for energy upgrade to the facility. Eric noted there were some hidden costs within the estimate and he has been working with the City Finance Director for the last 30 days on reconfiguring the numbers. Noting that there may be some portions of the project eliminated that do not provide any cash savings toward energy management, i.e. the fire panel, (instead of getting an automated fire panel the old one will still be used), noting it is safe but has to be manually silenced. Eric stated at first glance the City would need to underwrite $200,000 annually. (the Energy Management Group made the assumption that the City had a Capital Plan to which the City does not). Eric reported a meeting was held on September 25, 2006 so the City Finance Director was sure the Lansing Center was comfortable with the cuts it was taking in the plan which is being projected at $153,000 annually in energy savings and another $50,000 in operational savings so the Center would take about a $200,000 cut in subsidies based on energy management. Eric reported it was debated at the above meeting to cancel the project and place all new air conditioning units on the building and not addressing anything else, but to do so would cost about two $2.5 million and in 15 years the center would be back in the same situation it currently is in. Eric reported that between the Mayors office and the Lansing Center the new plan has been worked out. 8. Vice President's Reports: A. Finance Department—Marian Bryant: Marian had no report. B. Marketing Department — Linda Frederickson: Linda reported the September economic impact as follows: there were 48 events, and 58 event days,for 13,000 people in the building that contributed to about 1300 hotel rooms for a$500,000 impact. Comparing this fiscal year to last year to date event dates are up and room nights are up. Booking Highlights: Brain Injury is booked for 2008-2009, Hospital Purchasing for 2007, Michigan Digital for October 2007. Linda reported that new business proposals were sent to the International Carnival Glass Association for July 2007 for $10,000 worth of business, National Collation of Black Meeting Planners for April 2008, Profession Photographers of Michigan for 2009, Mid- Michigan Radio Group Car Show in 2007 for$20,000 in business. Linda reported the LEPFA will have a booth in the Greater Lansing Business Monthly Business Expo on November 2, 2006. LEPFA Board of Commissioners Meeting Page 6 September 26, 2006 Linda reported regarding Oldsmobile Park there will be a Founders Dinner on November 14`n for the three remaining founding suite holders. Commissioner Nicholoff asked who the three remaining founders are; Linda stated they are General Motors, Board of Water&Light, and Capital Construction. Linda reported for the City Market, the Market Watch will come out the second week of November. C. Operations Department— Scott Keith: Scott reported in a coordinated effort from several departments, staff took a trip to Grand Rapids to tour DeVos Place to see how the building has changed and how they run their day to day operations. Scott reported we have hired two new Maintenance workers, and are currently interviewing Facilities Workers and are seeking a new Foreperson. Scott reported negotiations are still ongoing with IATSE. D. Food and Beverage Department — Bill Grove: Bill reported the Banquet Coordinator position had been filled by the previous Supervisor allowing a current employee to fill the new Senior Supervisor position so there are no changes in the department's number of employees. The Assistant coordinator position will not be filled at this time, allowing to capitalize on the Senior Supervisor assisting the Banquet Coordinator leaving Food and Beverage at full staff currently. D. PERSONNEL COMMITTEE: Committee Chairman Tim Haggart stated there is no report but noted the next meeting is scheduled for October 26, 2006 at 1 p.m. Eric Hart reported that the Lansing Center has a trade agreement with the Lansing Chamber of Commerce to host the Disney Institute training on October 9`n and 10`'. Currently the Lansing Center is sending individuals to the management segments, and the entire staff along with members of the City will be going through the Customer Service portion of the program on Friday, and the Board is welcome to attend. E. LONG RANGE PLANNING COMMITTEE: Chainnan Jeffries reported the next meeting is scheduled for November 16, 2006. VII. COMMISSIONER AND STAFF COMMENTS: A. Commissioner Charlotte Sinadinos: Commissioner Sinadinos stated the Finance and Board meeting in December will be held on the 181n and 19`n B. Commissioner Peters: Commissioner Peters stated that by the year end she will be moving and within the next year the City will need to choose another Lansing resident to replace her. Sharon will be contacting the Mayor's office to tender her resignation. C. Chainnan Jeffries: Chairman Jeffries stated she is sorry to hear Sharon is leaving. VIII. OLD BUSINESS: No report. LEPFA Board of Commissioners Meeting Page 7 September 26,2006 IX. NEW BUSINESS: No report. At 9:00 a.m. the meeting was adjourned. THE NEXT MONTHLY MEETING IS SCHEDULED FOR TUESDAY, November 28, 2006 AT 8:00 A.M. AT THE LANSING CENTER IN THE Governor's Room. Respectfully submitted, Tracy Hodges,Recording Secretary LANSING ENTERTAINMENT AND PUBLIC FACILITIES AUTHORITY BOARD OF COMMISSIONERS MEETING November 28, 2006 MINUTES At 8:08 a.m. Chairman Ellen Jeffries called the meeting to order in the Governor's Room of the Lansing Center; 333 E. Michigan Avenue; Lansing, Michigan 48933. COMMISSIONERS PRESENT: James W. Butler I11, John Decker, Charles Janssen, Ellen Jeffries, Robert Johnson (Ex-officio), Sharon Peters, Derrick Quinney and Charlotte Sinadinos, COMMISSIONERS EXCUSED: Gerald Ambrose (Ex-Officio), Tim Haggart, and Kris Nicholoff OTHERS PRESENT: Heidi Brown, Marian Bryant, John Breslin, Eric Hart, Tracy Hodges, Scott Keith-Lansing Entertainment & Public Facilities Authority, and Councilmember Tim Kaltenbach-City of Lansing. III. ESTABLISHMENT OF THE AGENDA: Commissioner Jeffries asked if there were any suggested changes to the agenda. There were no changes to the agenda. At 8:10 a.m. John Decker entered the meeting. IV. PUBLIC COMMENT: V. APPROVAL OF THE MINUTES OF SEPTEMBER 26, 2006: The minutes of October 24, 2006, were adopted with the following change noted to the page headers the date should state October 24, 2006. Page 4 section C item 3 should state the date of the press conference as October 27, 2006 also Page 4 section C item number 6 the East side of the City Market will be shut down after Christmas. MOTION: Commissioner Peters SECOND: Copmissioner Sinadinos, motion carried to approve the minutes as amended. -�= CID c___ VI. REPORTS: ry ;� A. CHAIRMAN'S REPORT: Chairmen Jeffries has no report. N i-1l B. SECRETARY/TREASURER'S REPORT: _ a i T 1. Monthly Financial Statements for the Period Ending October 31, 2006:=Connittee Chairman Charlotte Sinadinos reviewed the financial statements as follows:r a. Lansing City Market: Operating Revenues - Building Rental for the current period is $4,899 exceeding the prior year's amount of $4,135. Year to date Building Rental is $19,706 exceeding the prior year's amount of $16,961. Parking amount is $8,050. Total Operating Revenues for year to date are $28,783 exceeding the prior year's amount of$17,191. Primarily due to parking. Operating Expenses - Salaries/Wages for year to date are $11,973 compared to the prior year's amount of $12,097. Utilities for the current period are $3,419 exceeding the prior year's amount of$2,811. Utilities for year to date are $13,593 compared to the prior year's amount of $12,801. Operating Expenses for year to date are $8,639 compared to the prior year's amount of $6,056. Operating Expenses for year to date are $38,448 compared to the prior year's amount of $31,989. Year to date Revenues over Expenses are $14,091 compared to the prior year's amount of$4,345. LEPFA Board of Commissioners Meeting Page 2 November 28, 2006 Balance Sheet: Total Cash for the current year is $79,520 compared to the prior year's amount of$10,868. Accounts Receivable for the current year is $120,196 compared to the prior year's amount of $156,810. Unreserved Equity for the current year is $195,569 exceeding the prior year's amount of$163,860. Budget vs. Actual: Building Rental for the current period is better than budget by $119 and year to date is better than budget by $56. Total Operating Revenues for year to date are $28,783 compared to the budgeted amount of$28,109 making Operating Revenues are better then budget by $674. Operating Expenses-Salaries/Wages is better then budget by $687 for year to date. Utilities are better than budget by $ 3,342. Total Operating Expenses for the current period are better than budget by $1,887 and for year to date are better then budget by $9,075. Expenses Revenues over Expenses for year to date are better then budget by $9,750 Commissioner Butler asked what the Accounts Receivable amount is for. Marian Bryant replied it is the money owed to the City Market by the Lansing Center. b. Oldsmobile Park: There were no Event Revenues for the current period. There is a $5 charge in Event Expenses for bank charges that was deducted from the Event Development Fund. Operating Expenses - Salaries/Wages for the current period are $6,800 compared to the prior year's amount of $2,518. Utilities for year to date are $28,868 compared to the prior year's amount of $20,272. Maintenance of Equipment for year to date is $5,799 compared to the prior year's amount of$3,167. Maintenance of Facilities for year to date is $6,309 compared to the prior year' amount of $2,050. Commissioner Sinadinos reminded the Board that due to the new TMO agreement more is being paid in maintenance of equipment. Total Operating Expenses for the current period are $22,805 exceeding the prior year's amount of$13,030 and for year to date is $96,105 compared to the prior year's amount of$56,583. Excess Revenues over Expenses for year to date are $13,328 compared to the prior year's amount of$22,742. Balance Sheet: Total Cash for the current year is $313,510 compared to the prior year's amount of $234,319. Net Event Development Fund for the current year is $75,500 compared to the prior year's amount of $65,832. Unreserved Equity for the current year is $33,743 compared to the prior year's amount of$37,034. Budget vs. Actual: Operating Expenses - Salaries/Wages are higher than budget for year to date by $2,302. Utilities for year to date are $10,359. Total Operating Expenses for the current period are better than budget by $9,536 and for year to date are $19,615, taking into account City Contributions we are better than budget by $22,360. c. Lansing_Center: Building Rental for the current period is $75,427 compared to the prior year's amount of $107,267. Building Rental for year to date is $216,860 exceeding the prior year's amount of $181,810 which is up $35,000. Food and Beverage for the current period is $246,058 down from the prior year's amount of $334,668. Food and Beverage for year to date is $672,830 compared to the prior year's LEPFA Board of Commissioners Meeting Page 3 November 28, 2006 amount of $641,798 which is up $30,000. Equipment Rental for year to date is $136,119 compared to the prior year's amount of $92,325. Tradeshow Utilities for year to date is down at $30,655 compared to the prior year's amount of $33,875. Labor Services for year to date are $25,212 compared to the prior year's amount of $17,520. Total Operating Revenues for the current period are $407,283 less than the prior year's amount of $526,900 for year to date is $1,102,759 exceeding the prior year's amount of $988,879. Operating Expenses-Salaries/Wages for year to date are $526,005 compared to the prior year's amount of $479,248, due to the current period having three pay periods. Utilities for year to date $210,270 compared to the prior year's amount of $181,958. Food and Beverage Expense is down at $436,915 compared to the prior year's amount of $443,783 for an Operating Loss year to date of($452,468) compared to the prior year's loss of ($456,428). Excess Revenues over Expenses for the current period are $25,369 compared to the previous year's amount of $160,802 and year to date net loss of ($159,634) compared to the prior year's ($237,414). Eric Hart noted that Maintenance of Equipment and Facilities cost are up due to materials purchased to fix parts of the building which are not part of Capital Purchases such as; plywood, wallpaper, etc. Balance Sheet: Total Cash and Cash Equivalent for the current year are $235,818 compared to the prior year's amount of $199,662. Unearned Revenue — Advanced Rent for the current year is $421,382 compared to the prior year's amount of$406,342. Unreserved Equity for the current year is ($60,250) compared to ($164,000) for the prior year. Budget vs. Actual: Building Rental for the current period is less than budget by ($31,150); year to date is ($29,259). Food and Beverage Revenues are less than budget for year to date by ($22,171). Equipment Rental for year to date is better then budget by $18,826. Labor Services for year to date is less than budget by $(41,376). Total Operating Revenues for the current period are less then budget by ($47,141) and for year to date are less then budget by ($91,815). Operating Expenses-Salaries/Wages for year to date are better than budget by $4,747. Utilities for year to date are better than budget by $10,897. Maintenance of Equipment and Facilities are higher then budget for year to date. Food and Beverage for year to date is better than budget by $34,439. Total Operating Expenses for the current period are less than budget by ($15,974) and for year to date are better than budget by $105,087. This leaves Operating Income better than budget by $13,271. After taking into account the City Contribution and Interest we are better than budget by $19,037 for year to date. Eric Hart noted the Balance sheet does not balance due to a new account added to the spreadsheet that is not being picked up by the formula. Stating a revised Financial will be distributed. LEPFA Board of Commissioners Meeting Page 4 November 28, 2006 Commissioner Butler asked why under Operating Expenses-Salaries/Wages, based on the budgeted amount, is $20,000 more. Commissioner Sinadinos replied it is due to there being three pay periods in October and noted that Food and Beverage will show be same. Finance Committee Chairman Charlotte Sinadinos moved that the monthly financials for Oldsmobile Park, the Lansing City Market and the Lansing Center for the period ending October 31, 2006 be received as published and further that the monthly expenses for each entity be approved. Motion carried. Commissioner Sinadinos stated the final audit report is in and the Finance Committee has reviewed it. She noted it is a clean audit, asked Marian Bryant to give an overview to the Board. Marian Bryant reported Page 1 displays the Auditor's independent report which indicates it is a clean audit, as it has been every year. Page 3 is the Balance sheet for all three entities, Page 4 is the Income sheet for all three entities, page 5 is the Cash flow for all three entities and explains how all money was spend and reconciles the net loss of each entity to the amount of money spend on cash operations. She noted there are schedules for the Pension Fund with related notes. Attention was called to the note on page 10 under Restricted Access the very last paragraph is revised in order to emphasize the Cash Reserve account and Equity position. In previous years the Equity Position was not referenced. LEPFA wanted to highlight the differences in these accounts so people who reference the audit will not confuse the two accounts. Marian stated that in the back of the report there is a Management Letter the Auditors are required to complete. It points out that LEPFA does not have enough financial staff. Under normal circumstances a financial person would not touch more than one portion of the areas they are working on. LEPFA does not have enough staff for this and most businesses do not. Marian stated the Auditors will continue to point this issue out in order to minimize any problems that could occur. Commissioner Peters stated at one point Marian Bryant had indicated adjustments had been make to separate duties in the Financial office, asking if there is anything further that can be done to help minimize problems that may occur. Marian replied that each month everything is reviewed several times and Marian is required to sign off on all reviews. Chairman Jeffries stated it is a typical Management comment to smaller organizations to make strides to check and recheck. Commissioner Sinadinos made a motion to accept the final copy of the audit as published. Motion passed unanimously. Eric stated he would strongly recommend comparison of this audit to the previous audits as you will see dramatic differences in the financial position of the Authority. Continuing to state the hard work of the employees does show in the audits results. C. PRESIDENT& CEO'S REPORT: Eric Hart reported the following: LEPFA Board of Commissioners Meeting Page 5 November 28, 2006 1. Client Evaluations and Occupancy: Eric reported the Occupancy reflected in the financial statements for October is down from the previous year by 15% at an $110,000 difference. In 2005 LEFPA and occupancy was approximately 58% and this year it was approximately 48%. 2. October: Eric stated the facility has lost clients over the years due to the building conditions, competitiveness and space. Currently the Radisson, the Convention and Visitors Bureau, and LEPFA are working together to improve business in October 2007. Eric indicated that part of the issue is the Radisson's October rates. (in October they have higher rates due to past increased bookings). Eric stated this was discovered six months 3. ago while reviewing the booking cycle. Eric stated that with a combined effort Community Health has rebooked for 2008 and 2009, Caged Birds for 2008, and are currently seeing improvements in bookings, while continuing to look three to five years ahead. Eric stated all three organizations have matched their calendars and all three sales teams are actively pursuing new business to fill in the holes. Commissioner Peters asked if the construction on Michigan Avenue effected bookings. Eric Hart stated the construction affected all down town businesses, noting that in September there was a slight increase in business in the beginning of the month and then business slowed back down toward the end. Continuing, November is better and December is showing new client bookings. 4. Employee Benefits: Eric stated that during the last Board meeting a member of the public, also a LEPFA employee, gave comment in regards to employee benefits; stating there were concerns that the current pension plan is too conservative (they are showing a current return of 3-4%). Eric stated that the Investment policy was set up to be very conservative as the employees of the Authority do not contribute to Social Security. Eric stated an employee committee was formed to review different investment packages and they selected a self balancing plan; noting that with the first statement there are significant returns. Eric noted the committee discussed watch this plan over the next six months, and in early April the plan would be looked at again and changes will be made if necessary. Eric stated he believed the employee was satisfied with that answer. Eric stated that the employee indicated that the Financial Committee had chosen a plan that the employee committee had not chosen. Stating that upon verification with the employee committee, the committee did choose another pension plan, but was open to accepting the current plan if there were justifiable reasons. Eric stated the justifiable reason for choosing the current plan was because it has no fees attached and the employee committee's choice had higher fee structures. Commissioner Butler reported the employee also requested a hearing with the Personnel Committee to have his questions answered. Commissioner Butler stated an open meeting was held to answer all questions the employee had with great respect. He stated that at the end of the meeting the employee was asked if he felt the committee was fair in its responses and if every concern he had was answered, with the employee LEPFA Board of Commissioners Meeting Page 6 November 28, 2006 stating yes. Commissioner Butler stated it was the intent of the committee to demonstrate that the Personnel Committee has an open door policy and is willing to listen to employee concerns. 5. Health Care Plan: Eric reported that Health Wise sent their preliminary report of the employee testing done and it reflects what the employees learned, that the employees need to lose weight and become more active. Stating that many of the employees have already moved in a positive direction to better their health and some employees found out they have potentially serious conditions in time to address them. 6. Trolley: Eric reported the Entertainment Express is going well and riders are up to an average of about 200 per weekend, Friday and Saturday are the biggest days, with Thursday's being slower. Eric stated that currently LEPFA is working with the City of East Lansing to find a solution, continuing that at this point $80,000 of the $95,000 has been raised with 9-10 months left to raise the remaining funds. 7. Employee Manual: Eric reported that changes to the draft are being sent to the various committees for review, with a distribution goal of the beginning of January. 8. HVAC: Eric reported the proposal was placed on hold by the City Council as it was a late item to the agenda and the City did not let any late items on the agenda, stating the proposal will most likely be on Monday's agenda. Eric stated at this point there are no signs it will be rejected by the City Council. Eric stated he may send a letter to the Council informing them the project will take 16 weeks to complete making it April of 2007 if the project is started by the end of the year. 9. Vice President's Reports: A. Finance Department - Marian Bryant: Marian reported LEPFA will be working with the members of Health Wise to develop opportunities for employees to a lead better life style, such as Weight Loss programs. Marian stated the Wellness Committee will meet Thursday November 30" Eric stated again that one of the major benefits to this program was some employees found out they have what could be potentially serious conditions and are now being treated, which has potentially lowered future health costs, which is the main reason for doing this program. B. Marketing Department - John Breslin: John reported the following occupancy information for the month of October: there were 59 events, 66 event days, 16,200 people in the building, and 1131 room nights at the Radisson for a total Estimated Economic Impact of Lansing being $567,742. Booking Highlights: Arts and Education Center signed for April 17-17, 2008, and we may possibly be issuing a contract for 2007. We will be hosting the Governor's Inauguration on January 1, 2007 4000 people in attendance, (room rental $10,915, Food and Beverage $6,834). Michigan Association of Community Mental Health, Cesar Chavez for 2007 with about 1200 people in attendance. Hospital Purchasing for October 2007, Michigan Association for LEPFA Board of Commissioners Meeting Page 7 November 28, 2006 Art Education in January 29, 2008 and January 27, 2009. John stated new business proposals have been sent to the following; Association of Food and Drug Officials for 2009, with possible revenues of $12,420, Greater Lansing Business Monthly for 2007, and Michigan Minority Business Council for 2007, with possible revenues of$15,000. John invited the Board to attend the Lansing Center open house on December 5`h from 4 p.m. to 6 p.m. John noted room improvements will be showcased along with Food and Beverage set up to introduce new sales packets. John gave a reminder of the Board of Commissioners Holiday party on December 7`h in the Pub Area. C. Operations Department - Scott Keith: Scott reported it is his belief that IATSE agreed to ratify their contract in a meeting held last evening, and negotiations on going with the UAW. Scott reported in regards to Capital Purchases the Long Range Planning Committee has reviewed changes, and currently purchases are being made by LEPFA for other parts of the building not related to Capital Purchases. Scott reported there are two new employees in the Operations Department. Eric stated the air walls will be replaced soon, starting with the smaller rooms and the drapes in the Governor's Room are being replaced by the new year, and possibly by the next board meeting. Commissioner Janssen asked if Scott would provide a Capital purchases summary and a summary of building repairs to the entire Board. At 8:56 Sharon Peters exited the meeting. Scott stated there were some areas of significant savings and there were some prioritizing of some areas of repairs, allowing money to be moved to where it is most needed. Scott noted in a couple weeks they will begin shoring underneath the building. Scott reported there was a meeting with MDOT to review the findings of HNTB regarded the building support on the Michigan Avenue side. The State of Michigan has become involved with the bridge drainage. Scott stated the grating of the bridges is defective which is creating damage to the buildings support. Scott stated that the City will be pulling the bricks in front of the entrances to the Lansing Center entrances and replacing them with paved stained and stamped concrete. Commissioner Janssen asked for the bridge repair time line. Scott indicated it would be spring 2007. Commissioner Janssen also asked if there will be compensation for the damage that will be done until then. Eric stated LEPFA LEPFA Board of Commissioners Meeting Page 8 November 28, 2006 will be responsible for repairing its side of the building. The upper work and support issues will be absorbed by MDOT and will range between $30 - $60,000. Commissioner Butler asked if the pedway issues have been discussed with the City. Scott Keith stated a meeting was held one month ago, and Andy Kilpatrick will address cosmetic repairs such as the carpet and painting in the spring. Commissioner Butler asked when winterizing (reglazing) the windows would take place. Scott stated it would take place in the spring and the specifications will be done on the pedway for the roof, window glazing and sealing. Commissioner Butler asked if as a Board of Commissioners is there anything a member can do to help move this project forward. Eric stated the City Council understands the issues at hand with the pedway, that it was not designed properly. Stating the Lansing Center has extracted the carpets, painted all the door frames and interior from the Lansing Center to the parking structure. Eric stated it is a four million dollar project just to fix the air conditioning and the structure. Stating it is possible the plan will be to put windows in it that will open allowing it to be ventilated. Commissioner Butler stated he will contact the Mayor on this subject. C. Food and Beverage Department — Bill Grove: Bill reported the Food and Beverage Capital purchases are in place. Also a Shed was purchased and placed under the building near Food and Beverage to house returnable items accumulated during events and to remove messy item from the basement. Bill stated he was a member of the Employee Committee in charge of researching the Pension plan. Stating at the end of the meeting that was held the committee had chosen two plans, the Allegiant and Janis, with the understanding that what ever plan made the most sense would be the plan chosen. Noting there was no definitive decision by the committee, with a review of the plan chosen in the near future. Eric noted that December 7"' is the Holiday party, which will be different this year as LEFPA partners have been invited to allow the Board to meet and get to know them. Eric gave an update of the City Market, stating that Silver Bells went very well, Santa was a hit and there were people in the building until after 10 p.m. Also there is a Vendor's Association meeting to go over the new Operations Plan that was presented to them. (Eric stated he believed hours of operation and making the east side all permanent vendors will receive negative responses from some vendors). D. LONG RANGE PLANNING COMMITTEE: Chairman Janssen thanked Scott Keith and Eric Hart for keeping the committee informed on how the Capital funds are being spent. He asked if it is possible to have a list of fixed items and money spent and the next priority for the next meeting. Chairman Jeffries agreed it is a good idea. LEPFA Board of Commissioners Meeting Page 9 November 28, 2006 VII. COMMISSIONER AND STAFF COMMENTS: A. Commissioner Charlotte Sinadinos: Commissioner Sinadinos thanked Marian and her staff for the hard work put into having a clean audit. B. Commissioner Butler: Commissioner Butler stated on November 14" a dinner was held for the Founding Suite holders at Oldsmobile Park, and asked why the Board members were not invited to this dinner, as a lot of the current Board members where instrumental getting the suite holders on board. Eric Hart stated the Board Chairman was invited because the dinner was for already existing Suite holders. Eric stated another reason for only inviting the Chairman of the Board was to keep costs down while ensuring there was Board representation. Commissioner Butler stated that other organizations always ask all Board members to attend such events. Commissioner Butler stated he felt the Board ID badges are a good idea and appreciated the fast turn around. Commissioner Butler stated there is a tribute to Diana Byrum on December 71" and asked if that will interfere with the Board Holiday Party. Eric Hart stated it will not impact the Holiday party although there will be some VIP's in the building. Commissioner Butler asked what the Capital City Holiday Gala is Eric Hart stated it is an event produced by Chris Hollmans Group who has partnerships with the Chamber and the CVB with LEPFA being a silent partner. C. Commissioner Quinney_ Commissioner Quinney thanked Marian for a good job with the audit. D. Chairman Jefferies: Chairman Jeffries noted that in the Board Packets the meeting dates for 2007 were included. Chairman Jeffries thanked the personnel committee, specifically James Butler for meeting with the employee to give them a forum. VIII. OLD BUSINESS: No report. IX. NEW BUSINESS: No report. At 9:30 a.m. the meeting was adjourned. THE NEXT MONTHLY MEETING IS SCHEDULED FOR TUESDAY, December 19, 2006 AT 8:00 A.M. AT THE LANSING CENTER IN THE Governor's Room. Respectfully submitted, Tracy Hodges, Recording Secretary LANSING ENTERTAINMENT AND PUBLIC FACILITIES AUTHORITY BOARD OF COMMISSIONERS MEETING ,'ECEI``ED December 19, 2006 MINUTES Z � r Chu L- �' i Lf: � r GL E R At 8:05 a.m. Chairman Ellen Jeffries called the meeting to order in the Governorssl'R6,61'of"tQe Lansing Center; 333 E. Michigan Avenue; Lansing, Michigan 48933. COMMISSIONERS PRESENT: Charles Janssen, Ellen Jeffries, Derrick Quirmey, Charlotte Sinadinos, and Kris Nicholoff COMMISSIONERS EXCUSED: Gerald Ambrose (Ex-Officio), James W. Butler III, John Decker, Tim Haggart, Robert Johnson (Ex-officio), and Sharon Peters. OTHERS PRESENT: Heidi Brown, Marian Bryant, Linda Frederickson, Eric Hart, Tracy Hodges, Scott Keith-Lansing Entertainment & Public Facilities Authority, and Councilmember Tim Kaltenbach- City of Lansing. III. ESTABLISHMENT OF THE AGENDA: Commissioner Jeffries asked if there were any suggested changes to the agenda. There were no changes to the agenda. IV. PUBLIC COMMENT: V. APPROVAL OF THE MINUTES OF NOVEMBER 28, 2006: The minutes of November 28, 2006, were adopted with the following changes: section III change Commissioner to Chairman, section VI part A correct spelling of Chairmen to Chairman, section VIII correct spelling of Jefferies to Jeffries. MOTION: Commissioner Janssen SECOND: Commissioner Sinadinos, motion carried to approve the minutes as amended. VI. REPORTS: A. CHAIRMAN'S REPORT: Chairman Jeffries stated that everyone did a nice job at the December 5, 2006 Lansing Center Open House. Noting it would be nice to repeat the Open House again in 2007, also thanking John Breslin for his personal tour. At 8:10 a.m. Derrick Quinney entered the meeting. Chairman Jeffries stated that the holiday party went very well and she received a lot of good feedback with many compliments on the food and decor; stating it was a good idea to have the Partners attend. B. SECRETARY/TREASURER'S REPORT: 1. Monthly Financial Statements for the Period Ending November 30, 2006: Committee Chairman Charlotte Sinadinos reviewed the financial statements as follows: a. Lansing City Market: Operating Revenues — Building Rental for the current period is $4,290 exceeding the prior year's amount of$3,487 which is up by about $800. Year to date Building Rental is $23,996 exceeding the prior year's amount of$20,448. Total Operating Revenues for year to date are $33,307 exceeding the prior year's amount of $28,364 by about $5,000. LEPFA Board of Commissioners Meeting Page 2 December 19, 2006 Operating Expenses - Salaries/Wages are down for year to date at $14,793 compared to the prior year's amount of $14,964. Utilities are down for the current period at $4,746 exceeding the prior year's amount of $4,934. Utilities for year to date are $18,340 compared to the prior year's amount of $17,736 which is up about $600 for year to date. Total Operating Expenses for the current period are $10,581 compared to the prior year's amount of $9,438. Operating Expenses for year to date are $49,029 compared to the prior year's amount of$41,428 which is up about $7,600. Revenues over Expenses for the current period, there is a loss of ($989) compared to the prior year's income of $5927. The year to date amount is $13,101 compared to the prior year's amount of$10,273. Balance Sheet: Total Cash for the current year is $110,345 compared to the prior year's amount of $30,448. Accounts Receivable for the current year are down. Unreserved Equity for the current year is $194,716 exceeding the prior year's amount of$169,787. Budget vs. Actual: Building Rental for the current period is better than budget by $74 and year to date it is better than budget by $130. Parking for year to date is better than budget by $1,119. Total Operating Revenues for the current period are less than budget by ($74) and for year to date are better than budget by $600. Operating Expenses-Salaries/Wages are better than budget by $899 for year to date. Utilities are better than budget by $2,829 for year to date. Total Operating Expenses for year to date are better than budget by $8,970. Excess Revenues over Expenses for year to date are better than budget by $9,570. b. Oldsmobile Park: There were no Event Revenues for the current period. There is a $5 charge in Event Expenses for bank charges which was deducted from the Event Development Fund. Operating Expenses - Salaries/Wages for the current period are $3,775 exceeding the prior year's amount of $2,819. (due to a change in wages from 1/3 Maintenance to 2/3), and for year to date are $21,786 exceeding the prior year's amount of $12,997. Utilities for the current period are $4,530 compared to the prior year's amount of $7,117. For year to date Salary/Wages are $33,398 compared to the prior year's amount of $27,390. Total Operating Expenses for the current period are $18,752 compared to the prior year's amount of $25,176; for or year to date they are $114,857 compared to the prior year's amount of $81,759. Excess Revenues over Expenses for year to date are $20,748 compared to the prior year's amount of$16,441. Balance Sheet: Total Cash for the current year is $402,531 compared to the prior year's amount of $321,305. Net Event Development Fund for the current year is $75,495 compared to the prior year's amount of $60,262. Unreserved Equity for the current year is $41,157 compared to the prior year's amount of$25,163. Budget vs. Actual: Operating Expenses - Salaries/Wages are higher than budget for year to date by ($2,094). Utilities for year to date are better than budget by $16,366. Total Operating Expenses for the current period are $18,752 compared to the budgeted amount of$24,474 leaving an amount better than budget by $5,721 and for year to date are better than budget by $25,337. After taking into account City Contributions we are better than budget by $28,082. LEPFA Board of Commissioners Meeting Page 3 December 19, 2006 c. Lansing Center: Total Operating Revenue for the current period is $369,868 compared to the prior year's amount of $337,093. Building Rental for the current period is $77,875 compared to the prior year's amount of$67,041. Building Rental for year to date is $294,735 exceeding the prior year's amount of $248,851. Food and Beverage for the current period is $227,172 compared to the prior year's amount of $198,425. Food and Beverage for year to date is $900,003 exceeding the prior year's amount of$840,224. Equipment Rental for year to date is up. Tradeshow Utilities are down and Labor Services are up for the year to date. Total Operating Revenues for year to date are $1,472,628 which is better than the prior year's amount of$1,325,973. Operating Expenses-Salaries/Wages for year to date are $662,349 compared to the prior year's amount of $616,781. Utilities for year to date are $254,200 compared to the prior year's amount of $225,618. Food and Beverage Expense for the current period is $119,897 compared to the prior year's amount of $120,828 and for year to date is $556,813 compared to the prior year's amount of $564,611. Total Operating Expenses for year to date are $1,956,775 compared to the prior year's amount of $1,845,582. Excess Revenues over Expenses for the current period are $48,057 compared to the previous year's loss of ($15,577) and year to date net loss of ($111,627) compared to the prior year's net loss of($252,991). Balance Sheet: Total Cash and Cash Equivalent for the current year are $284,214 compared to the prior year's amount of$284,579. Unearned Revenue - Advanced Rent for the current year is $395,218 compared to the prior year's amount of $384,220. Unreserved Equity for the current year is ($12,192) compared to ($179,578) for the prior year. Budget vs. Actual: Building Rental for the current period is better than budget by $14,490; and year to date is less than budget by ($14,769). Food and Beverage Revenues are better than budget for the current period at $27,172 and for year to date by $5,001. Total Operating Revenues for the current period are less then budget by ($324) and for year to date are less than budget by ($92,139). Operating Expenses-Salaries/Wages for year to date are better than budget by $29,906. Utilities for year to date are better than budget by $22,259. Food and Beverage for year to date is better than budget by $43,969. Total Operating Expenses for the current period are better than budget by $55,517 and for year to date are better than budget by $160,604. After taking into account the City Contribution and Interest we net income of ($111,627) compared to the budgeted amount of ($185,566) leaving the year to date amount better than budget by $73,938. Finance Committee Chairman Charlotte Sinadinos moved that the monthly financials for Oldsmobile Park, the Lansing City Market and the Lansing Center for the period ending November 30, 2006 be received as published and further that the monthly expenses for each entity be approved. Motion carried. Commissioner Sinadinos noted the budget must be turned in by January 15, 2007. Sinadinos noted on January 12, 2007 the committee will meet and she welcomed any board members to attend. LEPFA Board of Commissioners Meeting Page 4 December 19, 2006 Chairman Jeffries stated the financials are going in the right direction. C. PRESIDENT& CEO'S REPORT: Eric Hart reported the following: 1. City Anniversary Eric reported that in 2008 Lansing will be celebrating its 150 year Sesquicentennial, and he has been asked to Chair the celebration. Eric noted that LEPFA will be in the lead, the CVB and other organizations will be involved and meetings will begin in January. 2. Festival of Trees: Eric stated research is being done in regards to reviving the Festival of Trees. 3. Executive Summary: Eric distributed a summary regarding a new proposed event he would like to contract with, and he asked for the Board's approval to move forward with. Eric stated the Mayor had an initiative toward Health and Wellness, and he was approached by Impression 5 Museum regarding improving the Capital City River Run. Eric stated currently the run will be going to a '/z marathon format which is the only one in Michigan. Eric stated there will be a Fitness Expo on Saturday at the Lansing Center, and he is currently working with a third party (Pete Bosheff) to create a bike race. Eric noted the Lansing Center has focused on the Fitness Expo. Eric noted this event has minimal financial risk to LEPFA, (free rent and expensing out cost), with a top exposure of $10420,000. Eric stated there is interest in the title sponsorship, though nothing is signed yet. Eric noted attending the event will be free to the public, although fees will be paid by marathon participants and vendors to support the Expo Commissioner Janssen asked if the highest cost will be $20,000. Eric stated yes but is not anticipating getting close to the number. Commissioner Janssen made a motion to approve the LEPFA Fitness Expo. SECOND: Derrick Quinney. Motion approved. 4. Entertainment Express: Eric stated the trolley sponsorship information distributed is confidential please review it. Eric stated new marketing will be out soon and that the Michigan License and Beverage Association withdrew their offer after being approached by East Lansing Business Owners. 5. Employee Holiday Party: Eric invited the Board to attend the LEPFA Employee Holiday Party on December 22, 2006 from lla.m. - 1p.m. 6. City Market: Eric reported the larger vendors are embracing the permanent move to the west side. Eric stated the wine vendor backed out, but another vendor is interested in the space. Eric reported that the hours of operation are an issue with the Vendors Association. Eric stated the vendors are going to recommend no changes to the current hours of operation. Eric stated he has told the vendors association that no change in hours is not a possibility, noting they will be allowed to help modify hours of operation. Noting new hours will be implemented. LEPFA Board of Commissioners Meeting Page 5 December 19, 2006 7. Client Evaluation: Eric noted the difference in the past two years with a significant improvement over all. Commissioner Janssen asked if this information could be shared with the City Council. Eric stated he would share this information with them at the next Committee of the Whole meeting. 8. Common Ground: Eric reported that the City has agreed to support the Festival again this year. Offers are out to entertainment, and sales are up at this time. Eric stated that during this year's festival parking will be free in all designated City lots, with shuttle service to the festival grounds. Eric stated 2006's festival has just wrapped up and the Festival did make money. 9. Vice Presidents' Reports: a. Finance Department - Marian Bryant: Marian reported LEPFA has adopted a family for Christmas, a single mother with four children ages 6 months to 9 years old. Marian stated the employees have been very generous to the family as they have just been given a home to live in from Advent House. Marian welcomed any donations as they were a homeless family until just recently. b. Marketing Department - Linda Frederickson: Linda reported that January is the start of a very busy public show season. Linda reported for the month of November there were 62 events, totaling 74 event dates, with 14,000 people in the building, with 694 room nights at the Radisson for an economic impact of $470,000. Booking Highlights: Linda reported that the Michigan Sheriff Association has booked for October 2007 (worth $15,000). Michigan Association of Community Mental Health Boards for 2008, rebooked Caesar Chavez dinner for 2007, Hospital Purchasing in October 2007 (worth $17,000), and St. Gerard's fund raising reception (worth $17,000). New Business: Linda reported proposals were sent to the following: Michigan Jaycees for November 2007 (worth $11,000) in Food & Beverage and $4,000 in rent, Roma Century Show with $9,000 in rent, and Michigan Minority Business Council for January with $17,000. Linda reported that in January the Lansing Center will participate in three Bridal Shows in the area, stating one is at the Lansing Center. (the Lansing Center holds 35-40 wedding receptions each year). City Market: Linda reported a press release will go out this week regarding the winter move and hours of operation changes. Linda reported the new Creative Service Coordinator Emily Brozovic will start January 2, 2007. Emily comes to LEPFA from the Saginaw News. LEPFA Board of Commissioners Meeting Page 6 December 19, 2006 Linda reported an electronic Common Ground commercial was sent out and will be resubmitted again in the future. c. Operations Department - Scott Keith: Scott reported a summary of the Capital Purchases has been distributed to the Board. Noting Page 2 demonstrated the dollars for dollars and indicates where monies have been allocated and moved. Scott stated the last page shows items completed and not completed, stating currently $1.7 of the $4 million has been spent. Scott stated the most current item is the instillation and repair of the marquee signs on the building and in the back parking lot. Scott noted Linda Frederickson will head research into renting the signs to clients. d. Food and Beverage Department - Bill Grove: Bill reported the Food and Beverage income was up in November and estimates December to be the same. VII. COMMISSIONER AND STAFF COMMENTS: A. Commissioner Charlotte Sinadinos: Commissioner Sinadinos stated the Holiday party was very nice. B. Commissioner Janssen: Commissioner Janssen stated the holiday party was very nice and the location worked very well. Commissioner Janssen asked in regards to Common Ground if there is going to be any improvements to the park or adding surcharges to the tickets. Eric stated at the State level the band shell was put into the Capital Outlay, and it appears the Governor is going to veto it. Eric stated it is a project Gretchen Whitmer would like done and he will be working closely with her. Parks and Recreation have been informed of the current plan and the improvements. Commissioner Janssen asked Eric to explain what the Legislation was on the table to increase the hotel tax in Grand Rapids. Eric Hart stated the bill to increase hotel tax in Kent county did pass. Eric stated that House Bill 6606 was to increase the hotel tax in Kent County by 2%. Eric stated the bill was written to exclude areas based on population so that the only locality that met the criteria was Kent County. Eric reported that the bill was sent to the House before lobbyists were aware allowing it to the pass, but the bill was stopped in the Senate and modified to include Lansing which passed. The modified bill went back to the House and the modified bill failed by 5 votes. At this point the bill went to the Conference Committee and came out of this committee with all the modification stripped. Commissioner Janssen encouraged Board members to use their contacts to support vetoing this bill. Eric stated that a letter has been sent to the Governor requesting she veto this bill; he will share it with the Board members. LEPFA Board of Commissioners Meeting Page 7 December 19, 2006 C. Commissioner Quinney: Commissioner Quinney stated the holiday party was wonderful. VIII. OLD BUSINESS: No report. IX. NEW BUSINESS: No report. At 9:15 a.m. the meeting was adjourned. THE NEXT MONTHLY MEETING IS SCHEDULED FOR TUESDAY, January 23, 2007 AT 8:00 A.M. AT THE LANSING CENTER IN THE Governor's Room. Respectfully submitted, Tracy Hodges, Recording Secretary