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Minutes Five Flags Civic 11 19Five Flags Commission Meeting November 19, 2001 PRESENT: ABSENT: Rod Bakke, Mike Brannon, Cynthia Fuller Gary Dolphin STAFF PRESENT: Jodi Lukens, Gil Spence, Paula Wolfe OTHERS PRESENT: Ted Scherr & Tom Lenox, The Dubuque Thunderbirds The Five Flags Commission meeting convened at 4:32 p.m. in the Manager's office at Five Flags Center. Chairperson Cynthia Fuller presided. Minutes of October 15, 2001 meeting were approved. There was one addition added to the agenda. The Dubuque Thunderbirds would be added to the agenda before the approval of the FY2003-FY2007 Capitol improvement Budget. Coach Tom Lennox from the Dubuque Thunderbirds asked the Commissioners to tryto acquire ice time for Thanksgiving Day. He has been working with staff to get ice time and no one is available to work. Gil Spence reported that Thanksgiving and Christmas are the only two holidays where we try to not schedule activities and that this day has been shown as a non-ice day from the beginning. All Zamboni operators and house managers have been contacted to work and none ara available. Coach Lennox told the Commissioners that the team would be willing to pay the over-time involved in bringing an employee in on a holiday to open the building so they could practice. Coach Lennox wanted the employees to be contacted again and told that they would be paid double time for their time and see if there would be anyone available. The Commissioners had some questions and comments regarding the situation. All the questions were answered and Manager Wolfe said that she would get back with the Thunderbirds the next day regarding the time the ice would be available and if there was an employee available to open on Thanksgiving Day for practice. ManagerWolfe also questioned Coach Lennox in regards to the Telegraph Herald's reporting of attendance of their games. Coach Lennox said that the Thunderbirds do not report numbers to Jim Leitner of the Telegraph Herald, that he must estimate the number himself for the paper. Manager Wolfe said that the numbers being reported in the paper is significantly higher than actual counts. Coach Lenox said that he thinks Jim Leitner does this to try to create enthusiasm with higher numbers. Manager Wolfe wanted the Commission members to be aware of the high numbers being reported in the paper so they would not be concerned with concessions revenue not corresponding with the high attendance numbers. The Commission members all agreed that they would get the actual count and not go by what the paper had. With no further business, Coach Lennox and Ted Shen' left the meeting. All Commission members had a budget packet. Gil Spence explained each item of the FY2003-FY2007 Capitol Improvement Budget. The Commission members had some bdef questions and Gil Spence answered ali their questions to their satisfaction. Mike Brannon motioned to approve the Capitol Improvement Budget, Rod Bakke seconded the motion and all approved. Gil Spence then proceeded to explain the items on the FY2003 Operating Budget. He highlighted some changes being made to both the operating and the revenue budget including an improvement level item. The Commission members had no questions for Gil. Rod Bakke motioned to approve the FY2003 Operating Budget, Mike Brannon seconded the motion and all approved. Five Flags Commission Meeting No'~'ember 19, 2001 Page: Two Dudng information shadng Rod Bakke wanted to suggest for the next meeting to have a work session with the Commission members on what their role as a Commission member involves. Rod thought it would be a good idea with a new member coming aboard and also with a new Manager on board. Gil Spence said that we would send the Commission a copy of the section out of the code outlining the Commission's duties so the members will have time to look this over. Also during information sharing, Manager Wolfe shared that she is working on new bookings. Dubuque Fest is sponsoring a show called Mark Twain Goes West. That is a possible booking this summer and also the Boat Show is a possible booking for this spring. In September, 2002 we will be having an Idsh Dance Competition. Also, that the JoDee Messina concert was canceled in six other locations so it was a problem with the whole tour, not just Dubuque. The Center did incur some costs and the promoter will be sent a bill. Mike Brannon asked if Manager Wolfe would be attending the IAAM conferences. Gil Spenca said that it is in the budget and Manager Wolfe would be looking into the dates of their upcoming conferences. All Commission members thought it would be a great asset for her to attend these meetings to meet other managers of other arenas. There being no further business, the meeting adjourned at 5:26 p.m. Respectfully submitted, Cynthia Fuller Chairperson