Mighty Ducks Ice Arena Grant Program STMA Ice Arena – Second Sheet Expansion Project 2015 Application Proposal September 23, 2015 Program Announcement – August 8, 2015 Submittal Due Date – October 1, 2015 (cid:3) TABLE OF CONTENTS Page No. COVER LETTER APPLICATION FORM RESOLUTION OF LOCAL GOVERNMENT UNIT APPLICATION MATERIALS (Grant 1: Developing New Ice Arenas) Geographic Location 1 Site Plan 2 Agreements and Arrangements 2 Operations and Maintenance Statement 3 Local Financial Commitment 4-5 Economic Impact Analysis 5-6 Budgets 6-7 Response to Evaluation Criteria 7-8 APPENDIX Project Location Map Architectural Concept Plans STMA Ice Arena Joint Powers Agreement STMA Management Agreement 2015 National Sports Center Consulting Market Demand Study 2013 Ballard King Feasibility Report STMA Youth Hockey Loan Terms RJM Construction Estimate Letters of Support: Congressman Tom Emmer (under separate cover) Senator Mary Kiffmeyer (under separate cover) Representative Eric Lucero STMA Youth Hockey Association Minnesota Hockey (cid:3) 2015 Mighty Ducks Ice Arena Grant Program STMA Ice Arena – Second Sheet Expansion Project Albertville, MN (cid:3) GEOGRAPHIC LOCATION: Prepare a geographic location map which clearly illustrates the location of the proposed project. The STMA Ice Arena is located in the City of Albertville, County of Wright, and within Minnesota House of Representative District 30B and Minnesota Congressional District 6. The City of Albertville is located in the east central portion of Minnesota, approximately 35 miles northwest of the Twin Cities, approximately halfway between the metropolitan areas of Minneapolis/St. Paul. Albertville is a retail destination with over 5 million visitors annually. The Premium Outlets Mall attracts shoppers from all over the world and most frequently from Canada, China, and Japan. The STMA Ice Arena is located only blocks from Interstate 94 and within 2 miles of the St. Michael – Albertville High School and several other ISD #885 Schools. The Ice Arena is adjacent to Albertville’s Central Park, which provides outdoor recreation for variety of sports including soccer, baseball, softball, outdoor ice, and skate boarding. Facility Address: 5898 Lachman Avenue NE, Albertville, Minnesota 55301 (Location Map Appended within.) (cid:3) (cid:3) © STMA Ice Arena, MN. 2015, All Rights Reserved Page 1 September 2015 2015 Mighty Ducks Ice Arena Grant Program STMA Ice Arena – Second Sheet Expansion Project Albertville, MN (cid:3) SITE PLAN: Provide an architectural rendering of the arena including the location of the ice sheets. The current plan for expansion of the STMA Ice Arena includes a 36,988 sq. ft. expansion that includes a second sheet of ice, new lobby, and seating for approximately 800. (Appended within: Concept plans including - Interior and Exterior Elevations, Floor Plan, Seating Plan, Parking Layout, and Building Section) AGREEMENTS AND ARRANGEMENTS: Include a copy of any legal agreements or arrangements with other organizations or governmental agencies participating in the project. The STMA Ice Arena is equally owned and operated by the cities of St. Michael and Albertville, and the St. Michael – Albertville School District. Collectively these entities entered into a joint powers agreement. Through the joint powers agreement, the STMA Arena Board was created to govern and oversee the facility. (Appended within: 1997 Joint Powers Agreement) In 2010, the STMA Arena Board conveyed administrative and management responsibilities to the City of Albertville. (Appended within: Management Agreement) (cid:3) (cid:3) © STMA Ice Arena, MN. 2015, All Rights Reserved Page 2 September 2015 2015 Mighty Ducks Ice Arena Grant Program STMA Ice Arena – Second Sheet Expansion Project Albertville, MN (cid:3) OPERATIONS AND MAINTENANCE STATEMENT: Briefly describe he plan for operations and maintenance of the arena. Indicate: 1. Party responsible for operations and maintenance. The STMA Joint Powers Arena Board, collectively made up by two elected officials from each of the cities of St. Michael and Albertville, and the St. Michael-Albertville School District, is responsible for operations and maintenance of the facility. The Arena Board meets monthly at regularly scheduled meetings to conduct business. The City of Albertville, through a management agreement provides management and administrative services for the facility. 2. Source of operations and maintenance. Our operating goal is for revenue to remain adequate to cash flow the operational cost of the arena, including capital equipment replacement and building maintenance. It is understood that annual revenue will most likely be insufficient to cover operations plus debt service. Debt service or other net loss is typically shared by the governing entities of the Joint Powers. A detailed operating pro-forma is included in the Ballard King report. (Appended within: Ballard King STMA Arena Assessment) 3. Length of time the arena will be open on a seasonal, weekly, and daily basis It is the goal of the Arena Board for users and the public to have year-round access to the facility. During the regular hockey season, the arena will be open approximately 16- hours per day. During shoulder times and seasons, the facility will be made available and open based on user demand (both ice and non-ice uses). With a second sheet of ice in place, the STMA Ice Arena would like to work with National Sports Center Consulting to develop operating plans and work to maximize the potential of the facility. (Appended within: 1997 Joint Powers Agreement) (cid:3) (cid:3) © STMA Ice Arena, MN. 2015, All Rights Reserved Page 3 September 2015
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