HomeMy WebLinkAbout2024-4-2 FOC MEETING MINUTES
HERO TRAINING CENTER 4/2/2024
FACILITY OPERATIONS COMMITTEE
10125 85TH STREET SOUTH
COTTAGE GROVE, MINNESOTA 55016 REGULAR MEETING – 1:00 P.M. (In-person or TEAMS) - MEETING MINUTES
1. CALL TO ORDER at 1300 hours
2. ROLL CALL
Committee members present: Clint Gridley (Woodbury), Pete Koerner (Cottage Grove), Jason Posel
(Woodbury), Jennifer Levitt (Cottage Grove), Angela Gorall (Woodbury), and Brenda Malinowski (Cottage
Grove)
Others present: Dan Anselment (HERO Manager), Bri Zeterlu (HERO), Tom Ehrenberg (Woodbury), Brad
Petersen (Cottage Grove) and Crystal Raleigh (Cottage Grove).
Board members Clint Gridley and Angela Gorall attended the meeting remotely from Woodbury City Hall,
located at: 8301 Valley Creek Road, Woodbury, MN 55125.
3. PRESENTATIONS
None.
4. CONSENT AGENDA
A. HERO FOC Meeting Minutes – January 17, 2024
Staff Recommendation: Approve the Meeting Minutes from January 17, 2024, regular meeting.
B. HERO Financial 2023 Year End Report
Recommendation: Receive Information. Moved to Regular Agenda item 6C
C. HERO Financial Statements – 2024 Budget to Actuals
Recommendation: Receive Information
D. HERO 2023 Annual Report
Recommendation: Approve the 2023 Annual Report
Motion to approve the consent agenda made by MALINOWSKI and seconded by KOERNER. Motion carried 5
to 0. (Gridley was not present until 1303 hours)
5. APPROVE DISBURSEMENTS
A. Approve payments from 1/11/2024 to 3/25/2024 in the amount of $92,514.56.
Motion to approve the disbursements made by LEVITT and seconded by MALINOWSKI. Motion carried
6 to 0.
6. REGULAR AGENDA
A. Kraus Anderson Facility Condition Assessment Proposal HERO Capital Improvement - $7,400
Recommendation: Discuss hiring Kraus Anderson for assessment to build capital improvement
for HERO. This is a non-budgeted item for 2024 and requires FOC approval.
ANSELMENT contacted Kraus Anderson concerning the capital improvement plan for HERO. Kraus Anderson
offers an extensive report and online portal that will inform HERO specifically what items will need to be
replaced in what time frames. This is a non-budgeted item of $7,400.00.
GORALL inquired is HERO has established a threshold of what a capital improvement plan should operate
within, $5,000.00 , $10,000.00?
MALINOWSKI advised that the city of Cottage Grove operates at $5,000.00 for operating budget capital and
$15,000.00 for improvement plan capital.
GRIDLEY stated that if Cottage Grove would like to remain consistent with their current capital improvement
plan (CIP) funding then HERO should set the plan at $15,000.00. This will be a five-year CIP that can be in the
budget process.
Motion to approve the regular agenda made by LEVITT and seconded by MALINOWSKI. Motion carried 6 to
0.
B. HERO Center Roof Repair – Design Contract and Authorize Preparation of Plans and Specifications.
Recommendation: It is recommended that the Board authorize entering into the attached
design and bidding services contract with Leo A Daly, subject to minor modification as
approved by the HERO Center Manager and authorize the preparation of Plans and
Specifications for the HERO Center roof repair.
LEVITT advised that the League of MN will now be covering the entire cost of the roof repair, and that the
city will be charged another deductible of $1,000.00 towards the insurance plan. HERO will need to hire a
third-party inspector for the repair and the third party must be approved by the League of MN.
RALEIGH stated that the League of MN will also pay for the temporary ballasts that are necessary for
preserving the roof current condition.
ANSELMENT informed the FOC that he had spoken with the League of MN and provided them with an
estimate for loss of revenue if the range were to be closed due to additional roof damage. This estimate
assisted in the League of MN paying for the repairs and temporary ballasts.
LEVITT stated that there may need to be several quick FOC meetings soon to ensure that the roof repair plan
continues to move forward.
ANSELMENT advised that Cottage Grove city attorney KORI LAND had sent a demand letter to Carlisle (the
manufacturer of the roofing membrane) demanding they honor their roofing warranty and in leu of
replacing the roof the city would accept a payment of $400,000.00 to cover the roof repair costs. Carlisle
responded and would not change their stance on the report they drafted which denies this is a warranty
issue.
ANSELMENT then stated that he is looking for the FOC to approve the design service contract with LEO A
DALY.
GRIDLEY inquired as to why HERO is considering LEO A DALY for this project stating that their initial work
had some concerns because we aren’t certain if the roof issue was also a design build issue or not? GRIDLEY
mentioned that he also understands that LEO A DALY would have all of the original drawings.
LEVIIT informed the FOC that due to the project being over $100,000.00 it is legally open for bids. Cottage
Grove spoke with the architect from LEO A DALY and informed him that this project would be closely
monitored and shared some of the concerns from the original project. LEVITT said she had a productive
conversation with the architect with some reassurance as to their ability to perform the service needed.
GRIDLEY stated he understood and would support LEO A DALY performing the service work for the design.
Motion to approve HERO Center Roof Repair – Design Contract and Authorize Preparation of Plans and
Specifications with LEO A DALY made by KOERNER and seconded by MALINOWSKI. Motion carried 6 to 0.
c. HERO Financial 2023 Year End Report
Recommendation: Receive information and discuss any questions regarding 2023 budget.
ANSELMENT stated that in the 2023 Year End Report the hosted course registration was the lowest revenue
maker for the HERO Center along with ~$30,000.00 worth of course registrations being returned due to
course cancellations. Ammo sales were down significantly from previous years with ammo becoming more
accessible in other locations. Classrooms (primarily A+B) also showed a decrease in revenue, which
correlates with the covid bans being lifted and groups now having meetings back at their own businesses.
Most notable was a decrease from 3M and other organizations who had to use HERO during COVID
restrictions more than they normally would because of the larger classroom spaces.
ANSELMENT also advised that the Shooting Range revenue was higher than anticipated in the projection and
the Mats room was double the revenue than what was expected which was a pleasant addition. The Reality
Based indoor and outdoor areas were consistent with the projected budget and right on target.
MALINOWSKI informed the FOC that the personnel services for the HERO maintenance position was hired in
March of 2023, saving HERO $18,000.00 due a later start date for the year. Commodities saved
approximately $13,000.00 and items under the capital less than 5,000 was the fencing consortium and the
purchase of a new floor scrubber. Data processing includes IT services and the software subscription for
Civic Rec, the POS system which was $9,872 of the total. Cleaning removal was over by $6,100.00 due to the
new cleaning contract. The total savings for HERO in the area of contractual services was ~$32,000.00 under
budget.
GRIDLEY asked that each city’s annual contributions be listed in the financial reports moving forward so that
each partner is aware of what they must potentially pay at the end of the year. Woodbury would like to use
their Public Safety fund if possible and will work on that with their own internal team.
GORALL advised that they (Woodbury) have a Public Safety Fund of $110,000.00 budgeted for the year.
GRIDLEY inquired how to retroactively pay the amount due.
MALINOWSKI stated that the city of Cottage Grove would send Woodbury an invoice.
MALINOWSKI advised that having to pay into the HERO center to offset the deficit has been brought to the
attention of Cottage Grove’s city council with the understanding that money is being saved by having
employees train locally and not elsewhere.
On the topic of the Capital Improvement Plan, GORALL stated that regardless of what the Capital
Improvement Plan comes back with we do not have any funds set aside for capital improvements especially
with both cities having to contribute some funds annually moving forward. GORALL inquired as to what
dollar amount do we need to consider for something to be a capital improvement item. MALINOWSKI
mentioned Cottage Grove uses $15,000 threshold for CIP items and GORALL stated Woodbury uses $10,000
for the threshold. GRIDLEY mentioned he was okay with using $15,000 to keep it easier for Cottage Grove
because this is how CG current financial policies are written.
ANSELMENT along with attorney KORI LAND will be drafting a change of language for the MMB contract to
allow HERO to pursue more income revenue streams from the civilian market.
Motion to approve HERO Financial 2023 Year End Report made by LEVITT and seconded by GRIDLEY. Motion
carried 6 to 0.
7. ADJOURNMENT
Motion to adjourn the meeting made by MALINOWSKI and seconded by LEVITT at 1330 hours. Motion
carried 6 to 0.