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#5 Authorize use agreement and funding for Ice Center (File Res. #2009-569) CITY MANAGER DEPARTMENT MEMORANDUM March 16, 2009 MEMO TO: City Council MEMO FROM: Eric Levitt, City Manager SUBJECT: Action on approving design contract for ice rink building modifications. Introduction File Resolution 2009-569 authorizes the City Manager to execute a Use Agreement with the Wisconsin Hockey Partners, LLC (WHP) to utilize the Janesville Ice Center as their team home rink. This agenda item requests City Council action on the City of Janesville making modifications to the Ice Center and to potentially sign an agreement to accommodate a new Junior A Hockey Team. The next section represents an update since the January meeting. rd Update for March 23 City Council meeting The City Council brought forward several areas to be further reviewed. 1. Concerns with involvement from the user groups. ? The City conducted an initial needs analysis meeting with the architect and the user groups. ? Angus Young will be bringing back potential design options based on the need analysis at a user group meeting at the end of March. ? City Council can adopt a motion to approve the contract with a capital cost limitation. 2. Financial component ? The City anticipates making approximately $15,000 + per year in increased net income. ? Areas that were looked for additional income included having ticket add-on fee or collecting a percentage of beer sales revenues. However, neither of those options were added to the contract. ? Security costs remain shifted to the WHP. This is a cost the City initially shared in. ? The needs analysis has brought forward some necessary capital items (i.e. restroom improvements and heating elements) that were not included in the initial estimates. This may increase construction costs and total project. We do not have an updated cost as of this date. ? Future Capital cost sheet is attached. ? The Youth Hockey Advertising and Concessions contract has ended and the City is in the process of renegotiating the contract. 3. Concerns with alcohol sales at the ice rink. ? The Contract now states that alcohol will be sold in separate area. ? Having designated sections will be further investigated as the design moves forward but can’t be committed to at this time Background Information The City Administration was contacted in the late Spring of 2008 by a group of local investors interested in bringing a North American Hockey League (NAHL) franchise team to Janesville. After fiscal analysis and discussions with the City Administration, the investors decided to review use of the existing ice facility. July 18, The City Administration met with the City Council in closed session on 2008 and again on October 13, 2008 in closed session. The City Council directed the City Administration to proceed with negotiations and identify cost estimates for building modifications. The City Administration has negotiated a Use Agreement with the WHP (copy attached). The Engineering Division has identified a cost estimate of approximately $200,000 for necessary building modifications and architectural fees. This cost estimate could change after an architect prepares plans and specifications and the City goes through the public bidding process. City staff met with many of the current user groups at the Ice Center on September 2, 2008. There could be impacts with schedule changes if this new Junior A Hockey Team comes to Janesville. The team anticipates practicing during weekday afternoons and have games on Friday and Saturday nights. All of the user groups were receptive to any schedule changes. They felt the advantages of having a Junior A Hockey Team in Janesville outweighed some slight inconveniences of schedule changes. Further Analysis provided at the February 23rd Council meeting The City Manager reviewed several aspects of this proposed project since the last meeting based on comments and concerns raised. The areas reviewed are the financing of the construction, the operational costs, impacts to programming, potential for the team to end the lease, and user input. Capital Financing 1. ? The estimated cost is a total estimated cost of not to exceed $229,000. ? The City Manager has communicated his intent to try to maintain the total cost at approximately $200,000 if possible. ? The construction can be financed via borrowing new funds or reallocating in May from existing borrowed funds. ? The financing would equal approximately $1 per year for an assessed house of $113,000. 2 Annual Operations 2. ? 2008 The year resulted in a subsidy of approximately $85,000. ? reduce the property If the Junior team came to the City it would tax subsidy by approximately $15,000 to $20,000 (all other factors remaining stable.) ? The ice rink currently subsidizes other recreation programming such recreation night and camps by approximately $20,000. This is due to a contract with the school using the rink for free and then allowing use of their facilities for free. ? Other recreation programs operated by the City range in subsidy from $109,000 to $228,000 (The number does not include the 100% subsidy of parks capital program and parks programming) This shows that the rink is the lowest subsidized recreation program and that an element of all recreation programs is that they are subsidized by property taxes. Impacts to programming 3. ? The major programming that will be impacted is Friday night skates on game nights. There may also be some programming that has to be moved around due to the camps and practice schedule, but should have more minimal impact. Wisconsin Hockey Partners, LLC The WHP is a Limited Liability Company that is licensed to operate in the State of Wisconsin. NAHL League Information oldest Junior A Hockey The NAHL was founded in 1975 which makes it the League in the U.S. The NAHL consists of 17 teams in three divisions (West, Central and East). The Janesville team would be part of the Central Division with six other teams from Minnesota, Iowa, South Dakota and Illinois. Janesville would be the site of the first Wisconsin team. The league prepares 16-20 year old hockey players who wish to play collegiate hockey. The team consists of 23 players plus support staff, of a head coach, two assistant team managers and an equipment manager. The staff is paid a salary. The hockey players are not paid because of their amateur status, but receive a stipend for living expenses. The hockey players would room and board with local families and receive monthly compensation for expenses. The team would use practice ice on Monday-Thursday afternoons and play games on Friday and Saturday nights. The team would play 30 home games and have a similar number of away games. Their hockey season is September to April. They would also rent summer ice for camps and team try-outs. 3 The NAHL has a minimum seating capacity limitation of 1,500 spectators. The Janesville Ice Center has bleacher seating for 1,000 spectators. The NAHL is willing to make an exception for Janesville until they see how the league develops. The NAHL has made this same accommodation for other ice rinks with similar seating limitations. Although the Ice Center only has seating for 1,000 spectators, the building capacity is 2,266 people. Community Survey The WHP conducted a market study in November 2008 by interviewing 358 Janesville residents to identify community reaction to this new Junior A Hockey Team coming to Janesville. The survey results concluded the following: ? 53% somewhat agreed or strongly agreed that the City should promote more sports and recreational activities. ? 48% stated that they or someone from their household had attended at least one sporting event in Janesville during the past year. ? 65% stated that they or someone from their household had attended at least one City sponsored event during the past year. ? 94% stated it was important to have the ability to watch local and Wisconsin athletes play sports. ? 51% stated they consider themselves fans of hockey. ? 49% stated they were interested in seeing an amateur sports franchise in Janesville. ? 54% stated they liked the idea of a NAHL Junior A Hockey Team in Janesville. ? 48% stated they would likely attend a Junior A hockey game in Janesville. ? 21% stated they were more likely and 67% stated they were less likely to attend a Junior A hockey game if beer was served. ? 68% stated a Junior A hockey team would have a positive impact on the community. The community survey added insights to information gathered from other teams for the WHP. Use Agreement Highlights The Use Agreement provides for a five year term which is renewable. The WHP will pay the City for ice rental time and rental fees for dedicated team locker rooms and office space. The Use Agreement allows the WHP to apply for an alcohol license which would be served only during games. They would stop selling alcohol at the end of the second period. The WHP will also sell team merchandise. The WHP will assume the advertising rights inside the Ice Center which are currently allotted to the Janesville Youth Hockey Association (JYHA). The JYHA had a contract that ended prior to 2008 that provided that they pay the City $10,000/year and receive the ability for these advertising rights. JYHA has not renewed the contract due to the net loss of funds to the club. 4 The WHP has agreed to allow JYHA to continue operating the concession stand which provides food and non-alcoholic beverages. The WHP would have the right to sell other food products which are not provided by the JYHA concession stand as long as they are not directly competing with JYHA. Building Modifications Any building modifications to the Ice Center would occur within the limits of the existing building footprint. Current program space would be modified or combined to make the existing space more functional for the NAHL and the City. The Administration is proposing to hire an architect to prepare building plans for future City Council review. The NAHL requires dedicated space for a locker room, showers, office space and equipment storage. Preliminary review of the building would suggest we convert the warming room and concession stand area to locker rooms and office space for the new team. The existing entrance lobby and community room would be converted to the new concession area with public space to serve as a warming room. Beer would be served in this area as well. The main entrance would be shifted to the old entrance on the west side of the building. Some vehicle circulation and parking changes would be needed outside the building. The Engineering Division has estimated a cost of $200,000 for building, parking and architectural services. The cost for these building modifications and site improvements would be funded by the City. Ice Scheduling Impacts The WHP will use the Ice Center approximately 420 hours per year. This usage level will have some impacts on our current master schedule for user groups. City staff has met with all the user groups in the early Fall and they are receptive to any schedule changes. Most of the impact will be with Friday night public skating sessions, Saturday night Youth Hockey games and weekday figure skating practices. There will be no impacts on Friday and Saturday when the team has away games. The new team will begin playing in September 2009 which would be the earliest impact on our master schedule. NAHL Expenses and Revenue WHP plans to sell adult admission tickets at approximately $9 a game. WHP will provide discounted ticket prices of $6 to $7 for youth, seniors and group outings. It has been indicated that an average of 700 spectators at each home game and hopefully more spectators for league playoffs and tournaments is necessary for this to be successful long-term. City Manager Recommendation The City Manager has continued negotiations with WHP representation since the last meeting. The proposed contract attempts to balance the interests of WHP and the City of Janesville. 5 Proposed Motion I move to approve File Resolution 2009- 569 and to move forward with renovations at the rink at a cost not to exceed $______________. 6 Proposed 5 Year Capital Expense Plan Janesville Ice Skating Center FundingLastSource of ItemImportance20092010201120122013Approved ReasonRecommended Action SourceService Estimate or Quote Replace Upper RoofHigh$125,00009' NoteXPast DueFull Replacement with EPDM and 1-1/2" of Insulation1984Christiansen Roofing Replace Fire Exit DoorsHigh$30,00008' NoteXPast DueFull Replacement including Alarmed Panic Hardware and ClosersCongress Glass Repair Water damage to all Cement Block WallsHigh$18,000Past DueRemove moisture after Roof work and repair damaged blockBallou Masonry Ice Making SystemHigh$700,000Past DueTotal Replacement of Compressor & Under floor Piping SystemsEPA & JDM Repair Leaking Cooling TowerHigh$8,000Past DueHave the drain pan lined with a liquid applied rubber productFrom Staff Prevent Ice Damage to NE corner of Bldg.High$5,000Past DueRedirect drainage away from building & install storm drain Replace Heating units for Party Rm. & Admin areaHigh$1,500Past DueInstall (2) "above ceiling" heating units Add pump for Snow Melt PitHigh$2,500Energy SavingsInstall a temperature controlled 5th Circulation PumpConsultant Replace heat in Team Locker RoomsMed$3,500Energy SavingsInstall Hot Water Heating Units in 4 Locker Rooms Repair Cast Iron BoilerMed$10,00008' NoteXPreventativeReplace Cast Iron BoilerConsultant Replace Lower RoofMed$35,00009' NoteXPreventativeFull Replacement with EPDM and 1-1/2" of Insulation1994Christiansen Roofing Repair Sprinkler SystemMed$1,000Maint.Repair deficiencies recommended by service contractor Replace burner in Dehumidifier SystemMed$3,000Energy SavingsReplace Burner Assy.Cullen Slapak & ERA Replace Public Address SystemMed$1,500RevenueStaff recommends replacement Clean exchanger in Hot Water TankMed$3,500Energy SavingsHave heat exchanger portion cleaned or replace if necessary2003 Scrape & Paint Rain GuttersMed$2,000AestheticsRe-Paint all gutters and replace damaged downspouts Paint and Repair BleachersMed$2,000AestheticsStaff recommends painting all bleachers one color Replace Outdoor Temp ControlMed$500Energy SavingsRepair or Replacement of Outdoor Temperature Controller for BoilerConsultant Service Water SoftenerMed$500Maint.Needs Head repair or replacement Caulk and Paint WindowsMed$500Energy SavingsNeed to be caulked and painted Replace Marquee SignMed$2,500RevenueReplace Plexiglas Faces or entire Sign Add Phase Monitors to Pump MotorsMed$1,500Past DueAdd Phase Monitoring to both Pump MotorsConsultant Service Compressor MotorsMed$3,000PreventativeMajor Service on Compressor Motors every 10 yearsConsultant Paint Interior of South WallMed$4,000AestheticsClean, Waterseal and Re-Paint Paint Interior of North WallMed$1,000AestheticsClean, Water seal and Re-Paint Add Sprinkler System over IceMedCode compliance?Find out if required by code over the ice sheet? Upgrade Hi Bay Lights over IceLow$12,000Energy SavingsReplace (40) HID fixtures with T8 Fluorescents Replace Main Entry DoorsLow$5,200AestheticsReplace wooden doors w/ Aluminum Doors in existing metal framesCongress Glass Repaint Main Entry FramesLow$300AestheticsPaint existing frames to match new doors Replace Rubber Floor CoveringLowTypical WearGood Condition now, but may need to be replaced in 4-5 years1994 Replace Galvanized Plumbing SystemLowPreventativeReplace rusted galvanized piping with copper Replace Cast Iron BoilerLow$30,000Energy SavingsReplace with Energy Efficient Unit Install Energy Management SystemLow$12,000Energy SavingsSystem would monitor conditions, trends and serve as an alarm $173,000$733,500$49,000$22,000$47,000 5 Year Total$1,024,500 Average Expense per Year$204,900 Approx. Replacement Value of Property$2,000,000 % Recommended per year of Repl. Value10.25% LIMITED AND NON-EXCLUSIVE LEASE AND USE AGREEMENT BETWEEN THE CITY OF JANESVILLE AND WISCONSIN HOCKEY PARTNERS, LLC 2009 – 2014 1 Table of Contents SUBJECT PAGE PREAMBLE 1 1.DEFINITIONS 1 2. TERM 2 3.USE OF PREMISES 3 4.WHP RIGHTS 3 5.CITY RIGHTS 5 6.RENTAL RATES 6 7.ICE CENTER IMPROVEMENTS 7 8.STAFFING AND SERVICES 7 9.PARKING 7 10.SCHEDULING 7 11.ADVERTISING 8 12.BROADCASTING RIGHTS 8 13.INSURANCE 8 14.INDEMNIFICATION 9 15.CONTINGENCY 9 16.TERMINATION AND DEFAULT 10 17.ASSIGNMENT 10 18.ENTIRE AGREEMENT 10 19.BINDING EFFECT; CHOICE OF LAW 10 20.SEVERABILITY 11 21.AUTHORITY 11 22.NOTICE 11 23.NO THIRD PARTY RIGHT 12 24.ADDITIONAL OBLIGATIONS 12 EXHIBITS 14 A.MAP OF LEASED FACILITIES 15 B.MAP OF NON-LEASED FACILITIES 16 C.MAP OF PREMISES 17 D.ICE CENTER CAPITAL IMPROVEMENTS 2 LIMITED AND NON-EXCLUSIVE LEASE AND USE AGREEMENT BETWEEN THE CITY OF JANESVILLE AND WISCONSIN HOCKEY PARTNERS, LLC This Agreement is made by and between the City of Janesville, a Wisconsin Municipal Corporation, hereinafter referred to as the “City” and Wisconsin Hockey Partners LLC, a Wisconsin Limited Liability Company, hereinafter referred to as the “WHP.” Whereas, the City conducts its principal business at 18 North Jackson Street, City of Janesville, County of Rock, State of Wisconsin; and Whereas, the City is the owner of certain real property and improvements herein known as the Janesville Indoor Ice Center, located at 821 Beloit Avenue, Janesville, Wisconsin (Ice Center); and Whereas, the WHP intends to own and operate a Junior A Hockey Team and desires to use the Janesville Ice Center as the team home rink, and lease and use portions of the Ice Center, from time to time, for exclusive team activities, and Whereas, the City and WHP desire that this Agreement shall set forth their full and complete understanding to the terms and conditions under which WHP uses the Ice Center for the purposes of playing home games, practice ice time, advertising, team operations, and conduct of other related business and ice activities as set forth in this Agreement, and occupy designated areas of the Ice Center for team operations on a year-round basis. Now, Therefore, For And In Consideration of the use of the premises, the payments, the mutual promises, and covenants herein contained, and other good and valuable consideration, the receipt, sufficiency, and adequacy of which are expressly acknowledged, the City and WHP, each intending to be legally bound, do hereby mutually agree and promise to each other as follows: 1. DEFINITIONS A. Ice Center: the term “Ice Center” shall mean the public building commonly referred to as the Janesville Ice Center, located at 821 Beloit Avenue, Janesville, Wisconsin, 53545. B.Hockey Game: the term “Hockey Game” shall mean all pre-season, regular season, and post season games which are scheduled by the League or WHP. C.Hockey Season: the term “Hockey Season” shall mean and include approximately thirty (30) regular season home games as scheduled by the League and any 3 additional all-star, pre-season, play-off, or post season games. The Hockey Season will begin in September of each year and conclude in April of the following year. The exact dates being flexible and dependent upon the League schedule and whether WHP participates in any pre-season, postseason, or play-off games. D.League: the term “League” shall mean and include the North American Hockey League (NAHL), or any successor or substitute organization of hockey teams to which WHP may hereafter belong or become affiliated. E.Leased Facilities: the term “Leased Facilities” shall mean and include the following areas of the Ice Center that are leased and provided to WHP for its exclusive use for the purpose of operating their business and conducting activities related to the operations of their team, as depicted in the attached Exhibit A to this Agreement. 1)WHP offices 2)WHP locker room, showers and restrooms 3)WHP equipment storage area F. Non-Leased Facilities: the term “Non-Leased Facilities” shall mean those areas of the premises which WHP may use and occupy for the conduct of WHP team activities during practices, games, camps, and clinics but must be shared with the City and other user groups. The following areas can hereby be used by WHP and are depicted in the attached Exhibit B to this Agreement. 1)Ice Sheet 2)Visitor Locker Rooms 3)Game Officials Room 4)Space to sell beer and team merchandise, novelties, souvenirs, programs and publications 5)Lobby and ticket area 6)Public Restrooms 7)Bleachers 8)Parking Lot 9)All other Premises areas and improvements of the Ice Center not specifically enumerated in Section 1. E., above. G.Team Merchandise and Novelties: the term “Team Merchandise and Novelties” shall mean any and all articles of clothing as well as items such as pennants, posters, buttons, pens, mugs, etc. which bear the name, logos and/or colors of the team owned by WHP and/or the name of the NAHL. H.Premises: the term “Premises” shall include the Ice Center, parking lot, and grounds as depicted in Exhibit C to this Agreement. 2. TERM 4 A.The initial term of the Agreement shall be for five (5) years commencing on April 1, 2009 and concluding on May 31, 2014. B.This Agreement may be extended for an additional and renewable five (5) year terms beyond the initial term, upon the mutual agreement of the City and WHP. C.If WHP decides to extend this Agreement beyond the initial and/or subsequent renewable term, WHP shall submit in writing to the City Clerk such request at least ninety (90) days prior to the expiration of the initial term and any subsequent renewable term. The term of this Agreement shall be the initial term, together with any renewable terms as exercised by WHP. 3.USE OF THE PREMISES A.The City hereby leases and grants to WHP the exclusive areas of the “leased facilities” as enumerated in Section 1. E. and depicted in Exhibit A of this Agreement for the purpose of conducting scheduled practice ice, games, camps, and clinics on a year-round basis during the term of this Agreement and any renewals hereof. B.The City hereby agrees to allow WHP to use the “non-leased facilities” as enumerated in Section 1. F. and depicted in Exhibit B of this Agreement during the conduct of scheduled practice ice, games, camps, and clinics on a year-round basis during the term of this Agreement, such use by WHP is non-exclusive. C.The City will provide WHP with a building key to the Ice Center. 4.WHP RIGHTS A.The City grants WHP the right to be the exclusive Junior A hockey team at the Ice Center that uses the Ice Center as its home rink. The City agrees that WHP shall have first right to schedule and purchase from the City ice time for practice, games, camps, clinics, and tournaments at the Ice Center provided that the dates and times st are selected by April 1 for the months of June through September and are selected st by July 1 for the months of October through May with the exception of playoffs. The WHP will meet with other user groups at the rink to identify any conflict dates prior to finalizing schedule. B.The City grants WHP the exclusive right to sell and keep all revenue from the sales of admission tickets, team merchandise, and novelties as defined in Section 1. G. C.The City grants WHP the exclusive right to sell and keep all revenue from the sale of advertising space on designated areas inside the Ice Center as set forth in Section 11 of this Agreement. The City and WHP shall mutually agree on the location(s), size, colors, materials and content for said advertising. WHP shall also have the right to sell and retain revenue from any advertising sales on WHP printed material such as programs, yearbooks, publications and scorebooks. 5 D.The City grants WHP the privilege to sell and keep all revenue from the sales of alcoholic beverages allowed in a Class B license during scheduled hockey games (pre- season, regular season, and post season), play-offs, tournaments and tryout camps. Alcohol sales may begin one (1) hour before game time and shall conclude five minutes after the beginning of the third period of said game. Alcohol may only be dispensed, served and consumed inside the Ice Center. The sales and consumption of alcohol outside the Ice Center upon public property is prohibited at all times, and shall only occur if approved by the Alcohol Licensing and Advisory Committee and the Janesville Common Council in the manner authorized by law for special event temporary beer and wine only permits. 1)WHP shall apply to the City for an annual Class B alcohol license to sell beer at the Janesville Ice Center. Such entity shall apply for such alcohol license in a normal and customary manner required of all alcohol license applicants. WHP agrees to apply for an alcohol license within thirty (30) days of the Janesville Common Council approving this use agreement. WHP must comply with all applicant qualifications and other alcohol law requirements. 2)No alcohol license or permit issued by the City to WHP shall be transferable. 3)WHP shall, at all times, comply with all Federal, State, and local laws governing alcohol beverages and their sale and consumption. WHP’s appointment of an alcohol license agent shall be a resident of the City of Janesville. 4)Since the issuance of such alcohol beverage license is discretionary, by entering into this Agreement, the City in no manner guarantees, warrants, or represents that WHP or anyone on WHP’s behalf shall be granted or issued any alcohol beverage license or permit by the City. 5)Upon expiration or termination of this Agreement, or the expiration of the alcohol beverage license year, whichever occurs first, in the event that WHP is no longer operating at the Ice Center, WHP’s alcohol beverage license shall forthwith terminate, be relinquished, and surrendered back to the City, and cease to be of any further force or effect. 6)The City acknowledges the right of WHP to apply for two (2) outdoor special event alcohol activities that include food and alcoholic beverages each Hockey Season that would occur at the Ice Center facility or in the parking area in a designated area. If the event impacts the rink use, ice time would be paid for. WHP shall be responsible for obtaining all permits, licenses, and insurance related to such events, and to comply with all applicable laws and regulations. 7)Recognizing that the grant of any alcohol license or permit is discretionary, notwithstanding any other provision of this Agreement to the contrary, the failure or refusal of the City, the governing body, or any of its elected or appointed boards or committees to recommend or grant any fermented malt beverage or intoxicating liquor alcohol beverage license or permit to WHP or any other person on WHP’s behalf shall this Agreement null, void, or unenforceable. 6 8)The Janesville Youth Hockey Association (JYHA) will be responsible for general food and beverage operations (non-alcoholic beverages) during WHP games consistent with current food and non-alcoholic beverage operations. JYHA concession contract provides for exclusivity for food and non-alcoholic beverage sales. WHP will have the right to negotiate with JYHA on any joint or separate concession sales. WHP shall have the right to sell food and non-alcoholic beverage product lines not in competition with JYHA. JYHA must provide reasonable and consistent customer service to the satisfaction of WHP and the City. If the WHP or the City receives customer complaints about inadequate concession services, the WHP, the City and the JYHA agree to meet in a timely fashion to address customer concerns. The WHP, the City and the JYHA further agree to renegotiate, if necessary, the terms and conditions of the concession contract between the City and JYHA. 9)Alcoholic beverages may not be co-located in the general concession. E.WHP has the right to install a team logo under the ice as is currently the practice with other Ice Center user groups. WHP shall provide the City with said decal logo in a size consistent with other Ice Center team/club logos and the City will install at no cost to WHP. F.WHP shall pay the City for all home ice time used by WHP at the Ice Center for any reason. G.The City agrees to list home game dates and times on the Ice Center marquis. Portable or temporary signs/banners to promote WHP events on the Ice Center grounds must be in compliance with the City sign ordinance. WHP will be responsible for the application of temporary signs and banners and pay all associated fees. 5.CITY RIGHTS A.The City has the right to undertake repairs, maintenance projects, and capital projects from time to time and at any time, at such times, places and duration that the City or City Manager decide is/are in the best interest of the City. Before making any such improvements, the City will meet with a representative from WHP to discuss the effect of such undertaking upon WHP’s use of the Ice Center, and shall consider any reasonable input and requests by WHP. WHP will make itself reasonably available for such discussions. In the event the City Manager determines that the City’s improvement undertaking might substantially affect WHP’s operation at the Ice Center or performance under this Agreement, the City and WHP shall negotiate what, if any modifications of the Agreement, premises, rent, or operations may be necessary as a result of such capital improvement(s). The exception to the above is when the City must undertake emergency repairs to the Ice Center or any 7 components of its infrastructure. If no prior agreement is reached, the City may undertake the actions without notice. B.The parties expressly understand and hereby acknowledge that WHP shall not be relieved of any of its obligations under this Agreement, nor shall the City be liable to WHP for any interruptions of any part, portion, or whole of WHP’s operation under this Agreement that may directly or indirectly arise or result from the City’s undertaking of any capital improvement(s) to the Ice Center or premises or undertaking emergency repairs. The City shall not be liable to WHP or any other person for any lost revenues, costs, or any other direct or consequential damage(s). C.The City has the right and responsibility to make emergency repairs to the Ice Center mechanical systems to preclude any unnecessary closures of this facility. The City will notify WHP as soon as reasonably possible of any potential mechanical problems which could require cancelling WHP games. If WHP home hockey games need to be cancelled due to mechanical failures, WHP will be responsible for cancelling, rescheduling or finding a different venue for their game(s). WHP will pay for all costs associated with relocating any cancelled home games to a different venue. The City will have no financial obligations to WHP for WHP costs associated with relocating home hockey games. WHP will have no financial obligations to the City for cancelled game ice time. D.The City has the unobstructed right to access the “leased facilities” of WHP at any time, without advance notice, for the purpose of conducting custodial services, 6.RENTAL RATES A.WHP hereby agrees to and shall pay to the City the following off-peak rental rates for ice time and facility use beginning in 2009. The City will invoice WHP in a customary manner on a monthly basis. 1)Four Hundred Forty Dollars ($440) for each exhibition, pre-season, regular season, play-off, or tournament hockey game at the Ice Center for up to 3 ½ hours. The WHP agrees to provide not-for-profit charities a minimum of 10 tickets per game. 2)Sixty Dollars ($60) per hour for WHP practice ice time. 3)One Hundred Dollars ($100) per hour for ice time designated for WHP camps, clinics, and try-outs events. 4)WHP agrees to pay a monthly rental fee of Three Hundred Fifty Dollars ($350) for the exclusive use of non-ice facilities, to include the office, locker room area (to include restroom and showers), and storage space. If the average attendance (total games played divided by total attendance) falls below six hundred (600) fans per game, the City agrees to waive the office rental fees. 5)If the average attendance (total games played divided by total attendance) falls below five hundred (500) fans per game, the contract may be cancelled. 8 B.The City and WHP mutually agree to review the ice time rental rates and make adjustments, as necessary, on an annual basis. Any rental rate adjustments will become effective for a twelve (12) month period from September 1 to August 31. The rental rates enumerated in Section 6. A. are effective from the date this Agreement is executed until August 31, 2010. The City and WHP mutually agree that any change to the rental rates shall not increase more than the All Urban Consumer Price Index (AUCPI). C.The rental rates may also be reviewed and adjusted on an annual basis during any subsequent renewal term. 7.ICE CENTER IMPROVEMENTS A.The City shall, at its expense, perform or cause to be performed the work identified on the attached Exhibit D, “Ice Center Capital Improvements.” 8.STAFFING AND SERVICES A.The City shall furnish uniformed security staff at each hockey game. WHP agrees to pay 100% of said costs for uniformed security staff up to a minimum of two (2) security personnel per event. B.The City shall provide the following services in connection with the Ice Center and WHP’s use of the premises: 1)Ice surface in good and suitable condition for the conduct of ice hockey. 2)Boards in good and suitable condition for the conduct of ice hockey. 3)Proper ice markings for lines and face-off circles. 4)Utility services, including but not limited to, electricity, heat, water, sewer and air conditioning. 5)Custodial and maintenance services for the Ice Center and premises. 6)Zamboni services for the Ice Center. 7)General maintenance to the building, grounds, and appurtenances. 8)Snow and ice removal for sidewalks around the building and parking lot. 9.PARKING A.All parking spaces available at the Ice Center will be dedicated for the use of WHP for any hockey game two (2) hours prior to game time and one (1) hour after a hockey game. B.WHP may designate a maximum of four (4) reserved parking stalls for WHP use during the term of this Agreement. The City and WHP shall mutually agree on the location of said WHP reserved parking stalls. 10. SCHEDULING 9 A. WHP is the primary tenant of the Ice Center and shall have first right to schedule ice time and dates in the Ice Center. B.Ice time for each hockey game shall not exceed four (4) hours and shall be approximately from 6:00 pm to 10:00 pm. C.Practice ice time shall be made available to WHP Monday through Friday for two (2) hours per day and shall be approximately 1:30 pm to 3:30 pm. D.WHP shall submit their season schedule of practice hours and home game dates and times in writing to the City by July 1 of each year. E.WHP’s Head Coach or his designee shall be authorized to schedule or reschedule ice time for the team. F.Ice time shall be made available during the months of June, July, and August for WHP camps, clinics, and other WHP sponsored hockey events. WHP will submit in writing to the City their summer schedule of ice usage by April 1 of each year. The dates and times for these events shall be mutually agreed upon by the City and WHP. 11.ADVERTISING A.The City authorizes WHP to sell and display advertising in selected areas of the Ice Center. WHP shall retain all revenues derived from advertising sales. WHP is responsible for all costs of advertising installation, display, repair, and removal. WHP shall remove all WHP sold advertising with forty-eight (48) hours of the Agreement termination or expiration. Approved areas for advertising include: 1)Dasher boards (both sides) 2)Under-ice logos 3)Zamboni 4)Interior walls of rink 5)Restroom walls 6)Back-lit signs B.Additional areas for advertising may be negotiated by the City and WHP on a case by case basis. C.WHP shall assume all costs associated with the production, implementation, maintenance, and removal of all advertising signage. D.The City agrees to advertise each WHP event in and on any selected advertising medium controlled by the Ice Center, when space and funding permits, including a calendar of events, marquee, etc. 10 12.BROADCASTING RIGHTS A.WHP shall have the exclusive rights to broadcast, televise, and cablecast all events which may be scheduled, promoted, and held by the WHP at the Ice Center during the term of this Agreement and shall retain all revenues which may be generated thereby. B.The City shall not impose any fees on WHP for radio or television broadcasts originating from the Ice Center. 13.INSURANCE A.WHP shall secure at its own expense, and at all times maintain, and provide to the City a certificate of insurance naming the City and each and every of the City’s elected and appointed officials, officers, employees, and appointees, as an additional insured and obtaining comprehensive public liability insurance policy for bodily injury or death in the minimum amount of Two Million Dollars ($2,000,000) for one (1) person, one (1) occurrence, and Five Million Dollars ($5,000,000) for two (2) or more persons on any one occurrence, and property damage in the amount of Two Million Dollars ($2,000,000) per occurrence. B.WHP shall secure, at its own expense and at all times maintain, Worker’s Compensation Insurance covering the statutory liability of WHP and its employees in the operation of a Junior A Hockey Team at the Janesville Ice Center as required by the State of Wisconsin. C.WHP agrees to provide liability and health insurance coverage for all team players through the NAHL. D.WHP shall also secure at its own expense and at all times maintain an umbrella liability policy, with provisions insuring all property maintained at the Ice Center and in the care, custody, and control of WHP including, but not limited to, any and all WHP, and separately, any and all City materials, uniforms, equipment, supplies, merchandise, and products. Said policy shall name the City as co-insured. E.WHP shall endorse coverage providing the City with a thirty (30) day prior notice of policy change, termination, cancellation. 14.INDEMNIFICATION A.WHP hereby agrees to and shall fully and forever indemnify, save, and hold harmless the City and each and every of the City’s elected and appointed officials, officers, employees, representatives, agents, and related others and their heirs and assigns (indemnified parties) from any and all liability, damages, payments, awards, suits, forfeitures, claims, demands, actions, causes of action, and other amounts of whatsoever kind or nature arising from and/or pertaining to WHP’s intentional or 11 negligent use of the Ice Center or premises by anyone authorized by WHP directly or indirectly upon and/or affecting the premises. B.The City hereby agrees to and shall fully and forever indemnify, save and hold harmless WHP and each and every of WHP’s partners, employees, agents, and other affiliates (indemnified parties), from any and all liability, damages, payments, awards, suits, forfeitures, claims, demands, actions, causes of action, and other amounts of whatsoever kind or nature arising from and/or pertaining to the City’s use of the Ice Center or premises. 15.CONTINGENCY A.This Agreement is contingent upon WHP receiving approval from the League for its hockey franchise and maintaining its hockey franchise. If WHP does not receive approval from the League for its franchise or the League terminates the franchise in the future, then at any time prior to or during the term of this Agreement, WHP may terminate this Agreement and this Agreement shall no longer have any force or effect. B.This Agreement is contingent upon approval by the Janesville Common Council. 16.TERMINATION AND DEFAULT A.Either party shall be entitled to unilaterally terminate this Agreement if the other party is in default under this Agreement and fails to cure such default within thirty (30) days after written notice of default has been given to the defaulting party, provided that this remedy of termination shall be in addition to any and other remedies provided by law or under this Agreement. All rights and remedies are cumulative and not exclusive. B.WHP may terminate this Agreement at any time in the event of any damage or destruction of any portion of the Ice Center entirely that prohibits WHP’s use of the Ice Center. C.If the average attendance (total games played divided by total attendance) falls below five hundred (500) fans per game, the WHP may terminate this Agreement upon giving sixty (60) days written notice to the City at the conclusion of the hockey season. 17.ASSIGNMENT A.This Agreement, the rights, privileges, duties, and obligations of the parties hereunder may not be assigned, delegated, or pledged to another party without the prior written consent of the City. B.WHP may not sublet or sublease the “leased facilities”, Ice Center, or premises in whole or in part. 12 18.ENTIRE AGREEMENT A.This Agreement constitutes the entire Agreement between the parties hereto with respect to the subject matter herein contained. Except with regards to the future scheduling provided in Section 10, there are no agreements or understandings between the parties hereto, whether oral or written, regarding the subject matter hereof, which have not been embodied or incorporated herein by reference. 19.BINDING EFFECT; CHOICE OF LAW A.This Agreement shall bind the parties, their heirs, personal representatives, successors, and assigns. This Agreement shall be governed by, construed, and interpreted in accordance with the laws of the State of Wisconsin. B.WHP shall, at all times, comply with any and all applicable rules, regulations, laws, codes, ordinances, statutes, orders of each and every governmental authority, Federal, State, and local, lawfully exercising authority over the Ice Center, premises, or over the operations carried out thereon by WHP. C.Each provision of this Agreement shall extend to and shall, as the case might require, bind and inure to the benefit of the parties hereto. This Agreement shall not inure to the benefit of any assignee, transferee, or successor of WHP, or to any third party, except upon the express duly authorized, written, and signed consent of the City, which consent may be withheld for any reason and without cause or notice. 20.SEVERABILITY A.It is the intent of the parties hereto that each section, part, portion, provision, covenant, term, and obligation of this Agreement is severable. If any part is held unlawful, unenforceable, or unconstitutional for any reason, such decision shall not affect or waive the remainder of this Agreement nor any of the remaining obligations of the parties hereto. 21.AUTHORITY A.Each person executing this Agreement on behalf of the parties represents and warrants that he or she is duly authorized to execute and deliver this Agreement on behalf of such party, and that this Agreement is binding upon that party in accordance with its terms. 22.NOTICE A.Any and all notices required or permitted to be given hereunder shall be deemed delivered when actually received, if delivered personally, or when mailed, if deposited with the U.S. Postal Service, first class prepaid, certified or registered mail, return receipt requested, and addressed as follows: If to WHP: William J. McCoshen 22 North Carroll Street 13 Suite 200 Madison, WI 53703 If to the Ice Center: Cullen Slapak Ice Center Manager 820 Beloit Avenue Janesville, WI 53545 If to the City: Eric Levitt City Manager P. O. Box 5005 18 No. Jackson Street Janesville, WI 53547-5005 23.NO THIRD PARTY RIGHT A.This Agreement creates no duty, obligation, or responsibility on the City and extends no rights, privileges, causes of action, or claims to or in any third persons not a party to this Agreement. 24.ADDITIONAL OBLIGATIONS A.WHP shall pay all sales, use, and other taxes, license fees, and permit fees necessary or required or arising from, by law, for the conduct of its operation in the Ice Center or upon the premises. B.WHP shall apply for, pay, and at all times maintain in good standing a current Wisconsin Retail Sales and Use Tax Number, as required, now and from time to time, by State Law and/or the Wisconsin Department of Revenue. C.WHP and its officers, directors, owners, employees, agents, representatives, and team members shall, at all times, treat the general public, City staff, governmental officials, and contractors with the upmost of courtesy, respect, and consideration. D.The performance of each and every of a party’s obligations set forth in this Agreement shall be solely at such parties cost and expense, and at no cost, fee, or expense whatsoever to the other party, unless a particular section or provision of this Agreement specifically provides otherwise, in which event the other party’s cost, fee or expense, shall not exceed that provided in such specific section or provision. E.WHP shall remain in good standing with the State of Wisconsin at all times. F.In the event that WHP fails to pay any ice time fee(s) to the City within sixty (60) days of when originally due, the City may sell to others and/or use that ice time at its 14 discretion, and no longer reserve or hold that ice time for WHP or anyone on WHP’s behalf. G.Time is of the essence in the performance of every obligation set forth in this Agreement. H.This Agreement may be modified or amended by the parties hereto at any time by mutual agreement in a writing signed by both parties. No modification, amendment, waiver or release of any provisions of this Agreement or of any right, obligation, claim, or cause of action arising hereunder shall be valid or binding for any purpose unless in writing, duly authorized and executed by both parties. I.No part, portion, provision, promise, paragraph, obligation, section, or term set forth in this Agreement shall be deemed waived by reason of one party failing to enforce such breach at any time or from time to time. Any such waiver must be in writing. Dated and executed this ___ day of ___________, 2009. City of Janesville: Wisconsin Hockey Partners, LLC: ___________________________ ___________________________ By: Eric Levitt By: William J. McCoshen City Manager Managing Partner City of Janesville WHP ___________________________ ______________________________ By: Jean A. Wulf By: Mark A. Cullen City Clerk/Treasurer Member City of Janesville WHP Approved as to form: ___________________________ Waldemar Klimczyk City Attorney 15 EXHIBIT A Map of Leased Facilities 16 EXHIBIT B Map of Non-Leased Facilities 17 EXHIBIT C Map of Premises 18 EXHIBIT D Ice Center Capital Improvements The City agrees to make capital renovation improvements to the existing footprint of the Ice Center to accommodate the WHP. The City agrees to make these improvements at the City’s cost. A summary of these improvements include: 1.Build a ___ square foot locker room to include showers and restrooms 2.Build a ___ square foot office 3.Build a ___ square foot storage area for equipment and supplies 4.Provide ___ square feet of common space to sell beer and team merchandise 5.Provide ___ square feet of common space to sell admission tickets 19