Loading...
HomeMy WebLinkAbout9.23.25 LEPFA Board of Commissioners Meeting MinutesLANSING ENTERTAINMENT & PUBLIC FACILITIES AUTHORITY BOARD OF COMMISSIONERS MEETING MINUTES September 23, 2025 At 8:04 a.m. Chairwoman Maureen McNulty-Saxton called the monthly meeting of the LEPFA Board of Commissioners to order in the Governor’s Room located at the The View; 555 East Michigan Avenue; Lansing, Michigan 48933. COMMISSIONERS PRESENT: Paul Collins, Kenric Hall, Dustin Howard, Lolo Robison, Danielle Lenz, Charles Mickens, Maureen Saxton, Rawley Van Fossen, Traci Kent. COMMISSIONERS ABSENT: Lary Leatherwood, Crystal Thomas OTHERS PRESENT: Mindy Biladeau, Heidi Brown, Kirby Doidge, Paul Ntoko, Ryan Tess,- Lansing Entertainment & Public Facilities Authority; Sherrie Boak- City of Lansing (City Council) Dave Buckenburger- Choose Lansing; Greg Venker (City Attorney) ;Bryan Crowe – ASM Global; Tracie Kent – Residence Inn; Kristy Doak I. CALL TO ORDER: Chair Saxton called the LEPFA Board meeting to start at 8:04AM. ll. ESTABLISHMENT OF THE AGENDA: Board Chair: There needs to be a closed session added to the end of the board meeting to discuss a personnel matter. MOTION: Commissioner Hall SECOND: Commissioner Howard MOTIONED CARRIED Ill. PUBLIC COMMENT: Kristy Doak (Choose Lansing)- provided an update on the transition of sales and where were currently stand. Rental is at 96% for the year and we are trying to target our off months with promotional blitz. lV. APPROVAL OF August 21, 2025, MINUTES: Motion was made to approve the meeting minutes for August 2025, with an adjustment to the spelling of Lolo Robison name in the minutes. MOTION: Commissioner Mickens SECOND: Commissioner Lenz MOTIONED CARRIED V. REPORTS: A. CHAIRMAN’S REPORT: No report. LEPFA Board of Commissioners Meeting September 23, 2025 P a g e | 2 B. ASM Report- Interim General Manager /Regional VP Interim General Manager Tony Watson provided: Staffing Update: We have successfully filled two crucial staffing positions at the center. Lisa Wilton will be joining us as our new Event Manager, arriving from MSU College of Music, where she served as the director of events and donor engagement. Her start date is September 29th. Additionally, Madyson (Mady) Rush will commence her role as our new Sales Manager on the same day as Lisa. Previously, Mady held the position of sales manager at the Courtyard Marriott Downtown Lansing. Emma from the finance department has been promoted to Accounting Manager, effective September 22, 2025. We are actively seeking to fill several more vacant positions. Other updates: As of September 1st, we initiated a restructuring of the Sales and Service department. In an effort to enhance customer service and meet our sales targets, we have separated marketing and special events from the Sales and Service department, establishing a new division called Marketing and Special Events. Kristy Doak, currently the Director of Sales for the Lansing Center with Choose Lansing, will transition into the role of Director of Sales & Service for the Lansing Center. She will continue overseeing sales for all events held at the Lansing Center and will collaborate closely with our event services team daily. We anticipate that this transition will be completed by October 1st. Earlier this month, our corporate operations team visited to perform a venue assessment. We had expected the report to be ready before this meeting; however, the team cou ld not finalize it in time. We still need to complete sustainability and security assessments and are working to schedule them monthly to avoid incurring fees in the same month. Ryan Tess Director of Operations added this facility study will help us with capital planning moving forward. C. FINANCE COMMITTEE- Commissioner Collins represented the Finance, Commissioner Collins deferred to Kirby Doidge to report on the August 2025 Financials as follows: 1. Financial Review: a. Lansing Center - Revenue- Month of August revenue was $156,169. Building rental was $30,795, food and beverage revenues were $76,017, Equipment rental was $32,736. We beat our anticipated budget by $8,362 but are still behind due to the $150,000. Expenses- In August at the Lansing Center expenses were $444,694 we were under budget by $106,537. Utilities were $60,994, which is, in check for the month. Looking at the large increase in professional services, that is where the management fee will be placed, moving forward the incentive fees will come out of here as well. Food and Beverage $85,357 over the anticipated budget for the month by $2,940. Salaries are under due to the open position that we do have currently but should see that righting itself moving forward. We also had a slower month which then produces less hourly wages which is also why that line in under budget. Overall, the Lansing Center is down the $150,000 in sponsorship, other than that, the Lansing Center is where we anticipated it to be. b. Groesbeck Golf Course- Revenue: Groesbeck Golf Course revenue was $214,325, beating budget by $35,501. Greens fees and power carts beat anticipated revenue by $4,308 and 6,722.30. Leagues are allocated, as you can see, we are ahead by $14,800. LEPFA Board of Commissioners Meeting September 23, 2025 P a g e | 3 Expenses: Salaries and Wages are under budget by $11682.20 for the month and YTD under by $10,158 which we are still working on the allocation with the new system. Month of August under our expenses budget by $53,928. c. Jackson Field- Month of August expenses $56,650 which is under the anticipated monthly budget of $1,316. I have not allocated the wages throughout yet as the cash is more valuable with the maintenance, we have outstanding. This will be caught up by the end of the year. Our maintenance of facilities is still high as you can see due to more HVAC repairs. Motion was made to accept the August financials as presented. MOTION: Commissioner Hall SECOND: Commissioner Howard MOTION CARRIED. D. PERSONNEL COMMITTEE- Dustin Howard, provided an update that the committee met to go over the General Manager meeting. Howard provided and updated the process with the panel of Julie Pingston, Bryan Crowe, Jake Brower, and himself conducted the interviews. There were three candidates that they are still reviewing and if needed there could be a second-round interview. E. VICE PRESIDENT/STAFF REPORTS 1. Mindy Biladeau: Sales & Services- Mindy noted Sales wise, they were $178,718 ahead of where they were last year at this time and at our anticipated budget. 2025 Silver Bells in the City (11/21/25) and Silver Bells 5K Race (11/22/25) • Fundraising is ending at the end of the month. Electric Light Parade application deadline was 9/1/25 and applicant notification is 9/19/25. We have a full parade. Vendor application deadline is 10/1/25 • Silver Bells 5K Registration is open. Sign up at www.runsignup.com/silverbells 2. Paul Ntoko: Foodservice- August 2025 followed the July 2025 momentum and finished strong. We again surpassed the previous year’s results in every category, extending the strong start to the new fiscal year. Groesbeck Golf Course was once again voted #1 BEST GOLF COURSE in the LSJ 2025 Community Choice Awards! Followed by our competitors Eldorado Golf Course and Hawk Hollow Golf Course. September 2025 is off to a strong start and trending well ahead of the same period in 2024. Some leagues have wrapped up for the season and the rest are close to being done as well. We still have some completing their m akeup rounds from weather-related rainchecks. Planning for the next Simulator Season is underway. Pricing and promotional details have been established. Setup for the equipment will begin the week after Superintendent’s Revenge which is on Sunday October 12th. Our teams continue to strive to provide excellent course conditions, products and service for customers. August 2025 food & beverage revenue results were lower than projected mostly due to the low number of overall events, leading to revenues that were about 5% below budget targets and about 10% down compared to August 2024 results. September 2025 has been a very active month so far and is on track to setting a LEPFA Board of Commissioners Meeting September 23, 2025 P a g e | 4 new food & beverage revenue record for September. This is mostly due to an early Labor Day holiday, a varied mix of events and strong attendance for the events. Based on current projections, foodservice estimated revenues for September 2025 will end up about 200% above that of September 2024 and around 10% higher than budgeted target. LEPFA Board of Commissioners Meeting September 23, 2025 P a g e | 5 3. Ryan Tess: Operations- In August, we gained a lot of ground and progressed greatly in our fire alarm system overhaul. We have a final inspection date set in October. Once the new system passes inspection, we will begin the decommissioning of the old system, and the removal of the system as well. We met with two of the collective bargaining agreement unions as well in August. We have reached a tentative agreement with UAW Local 2256 in the first week of September. The Collective Bargaining Agreement is being revised per what was negotiated to be sent to the UAW for review and vote in September. We are continuing to meet with IATSE Local 274 over their CBA and are progressing towards completion. 4. Kirby Doidge: Finance-. No report. Vl. COMMISSIONERS AND STAFF COMMENTS: None. VIl. OLD BUSINESS: No Old Business VIIl. NEW BUSINESS: No New Business. Regular Meeting closes at 8:34 a.m. to go into closed session. Kirby Doidge noted procedure to that was needed for closed session, attendance, and minutes as the request was made by the board that Kirby Doidge does not attend the closed session and the City of Lansing would be taking the meeting minutes for the remainder of the meeting. Close Session: Discuss Personnel Matter IX. AJOURNMENT: Meeting Adjourned 9:35 THE NEXT MONTHLY MEETING IS SCHEDULED FOR: TUESDAY, October 28, 2025 8:00 a.m. LOCATION: Governors Room Lansing Center Respectfully submitted, Kirby Doidge, Recording Secretary