In Compliance with the Michigan Public Act 254 This Meeting Is Being Conducted Via Zoom Webinar Platform

In compliance with the Michigan Public Act 254 this meeting is being conducted via Zoom Webinar Platform

TOWNSHIP BOARD COMMITTEE OF THE WHOLE Monday, March 8, 2021 - 6:00 PM

How to Connect: Meeting URL: https://us02web.zoom.us/j/82262589937?pwd=eW9LMFl5TVVMVFJQQis0WGwybWsvZz09 Meeting ID: 822 6258 9937 Passcode: 333346

Call-In Options using the U.S. numbers: +1 312 626 6799 | +1 646 876 9923 | +1408 638 0968 | +1669 900 6833 +1 253 215 8782 | +1 301 715 8592 | +1346 248 7799 International numbers available at https://zoom.us For the hearing impaired, please call 711 to access the FCCs phone relaying service and provide one of the U.S. number call-in information above. If you need assistance connecting, please contact IT Director David Marquette at [email protected]. Public comment will be available to all participants.

I. CALL TO ORDER

II. ROLL CALL – Members: Supervisor Kenneth R. Fletcher, Clerk Mary R. Clark, Treasurer Dennis R. Fedewa, Trustee Elizabeth (Beth) S. Bowen, Trustee Fonda J. Brewer, Trustee Andrea M. Cascarilla, and Trustee Karen J. Mojica

III. SET/ADJUST AGENDA

IV. PUBLIC HEARING

1. Hearing of Assessment for Otis Avenue Streetlight District The Clerk’s Office recommends that the Delta Township Board accept the special assessment roll prepared by the Supervisor for the proposed street lighting district known as Otis Avenue Streetlight District.

V. PUBLIC COMMENTS

VI. MANAGER’S REPORT

VII. COMMITTEE OF THE WHOLE

2. State of Michigan Redistricting Commission Presentation

3. Facilities Study Next Step Presentation

4. Park and Recreation Annual Report MARCH 8, 2021 / TOWNSHIP BOARD AGENDA CHARTER TOWNSHIP OF DELTA Page 2 of 2

XVIII. ADJOURNMENT

CHARTER TOWNSHIP OF DELTA

MARY R. CLARK, TOWNSHIP CLERK Phone (517) 323-8500

Individuals with disabilities attending Township meetings or hearings and requiring auxiliary aids or services should contact Township Manager and ADA Coordinator Brian T. Reed by email at [email protected] calling (517) 323-8590 to inform him of the date of the meeting or hearing that will be attended. Copies of minutes may be purchased or viewed in the Clerk's Office from 8 a.m. to 5 p.m., Monday through Friday.

Supervisor Kenneth R. Fletcher Trustee Elizabeth S. Bowen Clerk Mary R. Clark Trustee Fonda J. Brewer Treasurer Dennis R. Fedewa Trustee Andrea M. Cascarilla Manager Brian T. Reed Trustee Karen J. Mojica

Clerk’s Office (517) 323-8500

DATE: March 4, 2021

TO: Supervisor Kenneth R. Fletcher and the Delta Township Board

FROM: Mary R Clark, Township Clerk

SUBJECT: Hearing of Assessment for Otis Avenue Streetlight District

Residents of Otis Avenue have petitioned the Delta Township Board for streetlights for a specific area of Otis Avenue. That hearing was held on February 15, 2021 and found to be valid with the required signatures. At that meeting a Hearing of Assessment was set for March 8, 2021.

Property owners have been duly notified of this Hearing of Assessment therefore I offer to you the following motion:

“I MOVE THAT THE DELTA TOWNSHIP BOARD HEREBY ACCEPT THE SPECIAL ASSESSMENT ROLL PREPARED BY THE SUPERVISOR FOR THE PROPOSED STREET LIGHTING DISTRICT KNOWN AS OTIS AVENUE STREETLIGHT DISTRICT AND LEGALLY DESCRIBED AS FOLLOWS:

OTIS AVENUE BETWEEN DIBBLE AND WOODHAVEN

AND DECLARES THAT THE SPECIAL ASSESSMENT ROLL IS FAIR AND EQUITABLE; AND

FURTHER, THE CLERK IS HEREBY AUTHORIZED AND DIRECTED TO ENDORSE THE SPECIAL ASSESSMENT ROLL WITH THE DATE OF CONFIRMATION; AND

FURTHER, THE CLERK IS DIRECTED TO ADVISE THE UTILITY COMPANY TO INSTALL THE PROPOSED STREET LIGHTING; AND

FURTHER, THE CLERK IS HEREBY DIRECTED TO NOTIFY THE PROPERTY OWNERS THAT THOSE WHO APPEALED AT THE PUBLIC HEARING ON THE PROPOSED ASSESSMENT MUST FILE APPEALS WITH THE MICHIGAN TAX TRIBUNAL WITHIN 30 DAYS OF THE SPECIAL ASSESSMENT HEARING."

7710 West Saginaw Highway • Lansing, Michigan 48917-9712 Phone: (517) 323-8500 • Fax: (517) 323-8599 www.deltami.gov • www.facebook.com/deltatownship • www.twitter.com/deltatownship Back to Agenda

Manager’s Office (517) 323-8590

To: Supervisor Kenneth R. Fletcher and the Delta Township Board

From: Brian Reed, Township Manager

Date: March 8, 2021

Subject: State of Michigan Redistricting Commission Presentation

Commissioner Erin Wagner from the State of Michigan Redistricting Commission will join us at our March 8, 2021 committee of the whole meeting for a presentation on the new state redistricting processes and changes.

7710 West Saginaw Highway • Lansing, Michigan 48917-9712 Phone: (517) 323-8590 • Fax: (517) 327-1703 www.deltami.gov • www.facebook.com/deltatownship • www.twitter.com/deltatownship

Back to Agenda

Manager’s Office (517) 323-8590

TO: Supervisor Kenneth R. Fletcher and the Delta Township Board

FROM: Brian Reed, Township Manager Alannah Doak, Assistant Township Manager Marcus Kirkpatrick, Parks, Recreation & Cemeteries Director Ted Droste, Building Department Director/Township Assessor Ernest A. West, P.E., Township Engineer Courtney Nicholls, Finance Director

DATE: March 3, 2021

SUBJECT: Facilities Study Next Step Presentation

At the October 19, 2020 Township Board Regular Meeting during the Committee of the Whole Section, the Township Engineer Ernie West and Township Manager Brian Reed presented the Facilities Study Phase 1 Baseline Assessment. After discussion Staff was directed to return with further guidance on next steps at a future meeting.

Staff have been working diligently to provide the next steps and a copy of the presentation is attached to this memo.

Staff will attend the March 8, 2021 Township Committee of the Whole Board meeting to present the information. If there are any questions in the interim, please let us know. Thank you.

7710 West Saginaw Highway • Lansing, Michigan 48917-9712 Phone: (517) 323-8590 • Fax: (517) 327-1703 www.deltami.gov • www.facebook.com/deltatownship • www.twitter.com/deltatownship

Back to Agenda FACILITIES Study A Next Step Presentation Featuring: Project History | Evaluation Results | Staff Recommendations | Future Food for Thought DESIRED Outcomes

Break Complex Topic into Manageable Pieces 1 Move from Phase 1 Study of Eight (8) Facilities to Focus on Three (3) Facilities

Board Confirmation of Staff Recommended #1 Priority 2 ECSO Sub-Station Facility Total Replacement

Begin Considering Identified Funding Options 3 Illustrate need for additional revenue and possible funding options

Strategic Planning Topics 4 Pose questions that the Board should consider during Strategic Planning

Staff Direction Direct Staff to begin the process to hire a Construction Manager/Architect Team 5 to Complete Phase 2 Study of ECSO Sub-Station Replacement Background Milestones | Why the Study? | What We Learned | Recent Developments | Funding Challenges TOWNSHIP Milestones May 2019 Special board meeting & building tours, decision to conduct study

June 2019 Board hires C2AE/Christman to conduct study

October 2020 (COVID-Related Delay) Staff present findings of study

March 2021 Staff Building Evaluation Committee presents recommendations for next steps WHY did we do a Phase I Baseline Assessment of Township Facilities?

. Provide a common understanding of the current condition of Township facilities . Develop a comprehensive list of needed capital improvements . Compare cost of renovation vs rebuild for older/obsolete facilities . Identify the future financial investment needed to address capital improvements . Begin the process of prioritizing improvements to best allocate available capital improvement funding WHAT did we learn from the Phase I Baseline Assessment of Facilities? . Estimated $17 - $20 million minimum capital investment needed in next 10 years . Figure represents renovation costs only, no building replacement included

. Routine capital improvements needed at Administration Building, Fire Stations 1 & 3, and Parks Maintenance Buildings will be implemented by staff . Sufficient funding must be available

. Eaton County Sheriff’s Office (ECSO) Sub-Station, Enrichment Center, and Community Center renovation costs are significant and were identified for possible replacement . Building replacements are major endeavors and will require further study, prioritization, and funding strategy decisions RECENT Developments

. Loss of BWL Franchise Fee Revenue . Opportunity to partner with Waverly Schools to pursue replacement of Enrichment Center space with renovated space at Colt Elementary School . Staff Implementation of Facility Capital Improvement Projects . Administration Building . Roof Replacement - 2020 - $170,000 . Elevator Upgrades – 2021 - $32,000 . Boiler Replacement – 2021 - $50,000 . Fire Station 1 Roof Replacement . Emergency Repair - 2020 - $14,000 . Roof Replacement – 2021 - $125,000 FUNDING Needs vs Revenue

Minimum Capital Improvement Lost Revenue Funding Needed Per Study Lost Franchise Fee Revenue • $17 - $20 million over 10 years $2.3 million/year • Approximately $2.0 million per year • Doesn’t include added costs to replace vs renovate Big Picture

New Revenue Source What might have been Must be identified now to fund Franchise fee revenue was Capital Improvements planned to fund Capital Improvements Building Replacement Candidates Drolett Community Center | Enrichment Center | ECSO Sub-Station WHY are we considering replacing these buildings?

Joseph E. Drolett Delta Enrichment Center Eaton County Sheriff’s Community Center Office Sub-Station

• Building age and condition • Renovation costs exceeding 50 – 60% of replacement costs • Building accessibility issues • Functionally obsolescence of some spaces HISTORICAL Perspective Past New Build Projects

• 2008 Delta Township District Library Project Total 2002 2004 2002 2007 2008 $7.3 Million *$10.3 Million • 2007 Water Operations Building Project Total 1995 2002 2002 2006 2007 $2 Million *$2.9 Million • 2002 Fire Station No. 1 Project Total 1999 2001 2001 2002 2003 $4.6 Million *$8.3 Million Concept Funding • 2000 Township Administration Building West Addition Design 1999 !999 1999 1999 2000 Project Total Building $3.3 Million *$6.2 Million Occupancy * 2021 Estimated cost to build LIBRARY Construction

The library’s strategic planning process from July 2000 to July 2001 showed overwhelming support, need, and interest by the staff, township officials, friends of the library, and the public for a new library.

Timeline: 2002 - 2008 Cost: $7.3 Million Building Size: 30,080 Sq Ft Funding Sources: . 30-yr General Obligation Bond . Perpetual Library Millage established August 2006 . Capital Campaign 2004-2006 LIBRARY Construction Cont. Project Successes: • Created a valuable community resource • Built a facility the community is proud of • Leadership in Energy and Environmental Design (LEED) – Silver Rating

Project Challenges: • Significant staff time investment

Significant Lessons Learned: • Fundraising efforts didn’t yield significant funds Staff Recommendations RELOCATE Programs to Alternate Space(s)

Delta Enrichment Center Staff Recommendation . Continue to operate the Enrichment Center for the next 4 - 5 years continuing to make temporary repairs . Take advantage of Waverly Schools partnership to relocate programs to newly renovated space at Colt Elementary . Eventually demolish some/all of the building . Future Township Board Strategic discussions on re-purposing the site CONDUCT Strategic Planning Discussions

Joseph E. Drolett Community Center

Staff Recommendation . Township Board strategic planning discussions about the future of the Community Center . Before further staff recommendations can be developed, the Township Board needs to address some high-level questions, such as: . What services does the Township want to provide at this site? . What public input efforts does the Board want to undertake? . What level of investment does the Board want to put into this facility? REPLACE the Current Structure

ECSO Sub-Station

Staff Recommendation . Begin working towards replacing this building . Why focus on Sheriff Sub-Station replacement? . Mission critical facility . Historically identified need – study completed in 2008 for replacement . Distinctly separate space from other Township uses with unique security needs . Limited public input need = shortened timeline to begin project ECSO Sub-Station Next Steps Building Team Why and How | Cost and Funding Strategies | Timeline of Project | Staff Direction NEXT Steps

What would be the next steps if board agrees to proceed with Sub-Station replacement?

1. Hire Construction Manager/Architect Team 2. Conduct Phase 2 Study to Identify • Space needs • Project budget • Building site 3. Identify funding options WHY use a Construction Manager/Architect Design Build Team?

• Sole source responsibility for project • Improves cost estimating accuracy in early phases of project, important for election questions • Reduces duration of project • Innovation and efficiency of design through collaboration ECSO Sub-Station Replacement Cost

$12 $8-10 MILLION $4 MILLION MILLION

7,000 SQFT Facility 14,000 SQFT Facility 21,000 SQFT Facility

Current Cost to Replace Cost to Build a New Sheriff Current Cost to Build 2008 Building at Current Size Sub-Station to Meet Current Study Building Needs is Likely Somewhere in the Middle WHAT are some preliminary funding strategies?

Annual debt service cost example (2%) - $10 million for 10 years is $1,100,000 per year

There are several different funding strategies to explore. Example 1 would fund the Sheriff project only; the other 2 examples would fund the Sheriff project and additional needed improvements.

Example 1 Example 2 * Example 3 * Request voter approval for Request voter approval for Request voter approval for an approx. 0.71 mill increase a 1.5 mill increase to a 2.138 mill increase to to fund a $10 million, replace the full amount fund operating costs 10-year bond payment. lost from the franchise fee. for police services.

* Franchise fee generated approximately $2.3 million of revenue annually. * The resulting $3.3 million of annual general fund revenue could then be used to pay for a bond and/or used as revenue to cash fund facility projects. WHAT would be the annual cost to residents?

$100K Home $200K Home $300K Home

1-mill $50 $100 $150 1.5-Mill $75 $150 $225

Average Cost to Homeowners 2-Mill $100 $200 $300

1 mill 1.5 mills 2 mills = = =

Funds $1.5 Million $2.25 Million $3 Million Generated TIMELINE of ECSO Sub-Station Replacement

Hire Approve Election Construction Ballot May 3, 2022 Manager/ Language by Earliest Site Plan Architect Team Feb. 8, 2022 Date Approvals Bond Sale Construction

Occupancy Fall 2024 Earliest Date

Board Complete Public Complete Bidding Begin Decision to Schematic Communication Design Collecting Proceed Design and Education Revenue Spring 2021 ELECTION Schedule

Possible 2022 Election Dates Ballot language deadline

May 3, 2022 February 8, 2022

August 2, 2022 May 10, 2022

November 8, 2022 August 16, 2022

Other than the May election, there are currently no other scheduled 2021 elections.

The election schedule is consistent from year to year, with elections typically falling on the first Tuesday in May, August, and November. Ballot language must be filed with the county clerk, at least 12 Tuesdays prior to the election date. BOARD Direction

Consensus to Direct Staff to Begin Selection of Construction Manager/Architect Team for a new ECSO Sub-Station?

• Board would formally award a contract at a later date • Complete Study in Preparation of Public Funding Request • Identify site • Verify size and budget

Township Board Strategic Planning Session May 14 – 15

• Identify preferred strategy to raise revenue for capital improvement projects • Identify other capital improvement priorities QUESTIONS? Delta Township Parks, Recreation & Cemeteries Department

Back to Agenda DELTA CHARTER TOWNSHIP 2020 RECYCLING REPORT PUBLIC-PRIVATE PARTNERSHIP • Drop-off Recycling Agreement 2006

Since 2006, Delta Charter Township and Granger have been partners in an agreement that facilitates no cost container use, transportation and processing of recyclables from the Township-operated drop-off center on Millett Highway.

• Curbside Recycling Amendment 2015

In 2015, Delta Charter Township and Granger signed an agreement to enhance curbside recycling.

•Every other week collection •No additional charge for recycling cart service •Single-stream recycling collection of corrugated cardboard, plastic bottles and jugs, mixed paper, tin cans and aluminum, boxboard and food and beverage glass REFERENCES AND EDUCATION

Granger Website • Delta Township recycling pick up information • Accepted items and guidelines to help with clean recycling streams (printable) • Informational blog Granger Facebook Page • Recycling education and information • Recycling quizzes • Updates Community Partnership • Granger can help provide the township with educational recycling information that can be used on Delta’s social media and more. • Granger was able to present to Delta Township staff, regarding general recycling and best practices. www.grangerwasteservices.com RECYCLE PARTICIPATION 66%

64%

62% 62%

The residents of Delta Charter 60% 60% Township are environmental leaders making a positive impact 58% 58% by Recycling More! The percentage below represents residents with Granger trash 56% service who participate in curbside recycling.

54% 2017 2018 2019 2020 64% CURBSIDE RECYCLING PARTICIPATION RATE Recycling Participation TOTAL POUNDS RECYCLED 1,800,000 1,682,208 1,586,628 1,600,000 1,508,868

1,400,000 1,319,700

1,200,000

1,000,000

800,000 697,220

600,000 519,000 413,000 400,000 301,540

200,000

0 2017 2018 2019 2020

Streetside Drop off

Note: Pick up was halted from the drop 2020 TOTAL RECYCLING VOLUME (POUNDS): off center from March – May due to Covid-19. Among other restrictions this decline of material is not unusual for 1,983,748 drop off centers as a result of Covid-19. DELTA CHARTER TOWNSHIP

Environmental Benefits Number of Trees 16,864 KWH 4,067,200 Air Pollution 59,520 pounds Water Conserved 6,944,000 gallons Landfill space saved 3,303 cubic yards

The amount of recycling produced by Delta Township and its residents equates to any one of the above environmental benefits. Township Recycling

vs 2019 vs 2019 Materials Diverted Jan - Mar Apr - June July -Sept Oct - Dec Total Pounds Total Tons (tons) (%) Newspaper 0 0 0 Mixed Grade Paper 25,920 29,720 29,740 39,520 124,900 62.45 -23.13 -27% Corrugated Cardboard 0.00 0.00 0% Boxboard 5,620 5,080 9,140 6,840 26,680 13.34 -3.64 -21% Glass - Clear 8,260 11,660 12,440 12,420 44,780 22.39 -1.50 -6% Glass - Colored 4,800 6,780 7,880 8,880 28,340 14.17 -0.58 -4% CFL Blubs 93 44 8 134 279 0.14 -0.04 -21% Tin 3,620 4,620 4,780 6,060 19,080 9.54 -1.10 -10% Scrap Metal 15,980 14,080 15,800 35,340 81,200 40.60 -1.48 -4% Plastics 7,940 12,140 20,760 16,920 57,760 28.88 -6.12 -17% Electronics 3,216 3,490 10,414 0 17,120 8.56 -0.45 -5% Batteries 700 0 3,150 2,800 6,650 3.33 -0.88 -21% Cell Phones 30 30 29 81 170 0.09 0.01 17% Bikes 280 1,260 2,695 2,975 7,210 3.61 0.60 20% Ink Cartridges 75 98 75 125 373 0.19 -4.78 -96% Polystyrene 5,760 4,710 9,570 7,230 27,270 13.64 0.54 4% Grass & Leaves 0 216,000 90,000 261,900 567,900 283.95 -27.90 -9% Cooking Oil 813 352 894 440 2,499 1.25 -0.11 -8% Totals 83,107 310,064 217,375 401,665 1,012,211 506.11 -70.56 -12% Recycling – The last 3 years

2018 2019 2020 Materials Diverted Total Tons Total Tons Total Tons Mixed Grade Paper/Newspaper 92.64 85.58 62.45 Boxboard 19.00 16.98 13.34 Glass - Clear 26.33 23.89 22.39 Glass - Colored 11.03 14.75 14.17 CFL Blubs 0.31 0.18 0.14 Tin 11.16 10.64 9.54 Scrap Metal 35.43 42.08 40.60 Plastics 33.80 35.00 28.88 Notes: Electronics 13.22 9.01 8.56  Includes all items (not just Batteries 4.90 4.20 3.33 Granger’s)

Cell Phones 0.09 0.07 0.09  +24.8% from 18-19 (grass) Bikes 3.66 3.01 3.61  -14% from 2019-2020 (pandemic?) Ink Cartridges 0.26 4.97 0.19 Polystyrene 13.73 13.10 13.64 Grass & Leaves 195.00 311.85 283.95 Cooking Oil 1.34 1.36 1.25

Totals 461.88 576.67 506.11 ELECTRONICS Event Date Revenue Shipment Date Shipment Pounds Expense Net Cost Jan $736.00 3-Mar Feb $324.00 3-Mar 1072 $1,124.91 -$64.91 2020 – Financials Mar Apr Jun $1,124.00 30-Jun 3490 $1,658.93 July $1,426.00 22-Jul 3223 $1,628.81 Aug $1,019.00 27-Aug 2661 $1,274.27 Sept $2,116.00 30-Sep 4530 $2,022.63 Dec $2,121.00 5-Jan 5193 $2,416.72 E-Total $8,866.00 20,169 $10,126.27 ($1,260.27)

YARD WASTE Revenue Expense Jan - May $374.00 $6,552.00 June $3,780.45 $4,184.00 July $2,112.86 $1,700.00 August $857.50 $800.00 September $1,808.00 $800.00 October $1,158.48 $1,507.00 November $812.50 $2,307.00 December $533.10 $400.00 YW-Total $10,903.79 $18,250.00 ($7,346.21)

IRON/METAL Revenue Shipment Pounds Jan-Feb $241.51 15,980 March - May $413.20 14,080 September $273.44 15,800 October $611.60 December $453.10 16,300 IM-Total $1,992.85 62,160 $1,992.85

Cooking Oil Expense February 813 $75.00 April 352 $75.00 August 894 $75.00 December 442 $75.00  Pandemic  Comprenew - electronics CO TOTAL 2501 $300.00 ($300.00) REVENUE  Granger – all yard waste TOTAL $21,762.64 $28,676.27 -$6,913.63

 Portland Iron & Metal DE-LEAFING October $5,100.25 November $11,052.09 December $1,218.93

D-L Total $17,371.27 Residents during the pandemic Staff projects during the pandemic Cricket Field @ Delta Mills Buildings, Programs, Events, Grants, & Tourism

“How it was” “2020” “How it is now” Enrichment Center & 39ers Programs

Total Participants

Jan – Mar 13

Cards & Games (Bingo, Bridge, Cribbage, Euchre, Mahjong, Pinochle, & Scrabble) 1694

Classes (Computer, Cooking, Genealogy, Writing, Crochet, Knitting, Medical Records, & Phone Class) 360

Fitness & Exercise Classes (Arthritis Ex, Chair Ex, Jazzercise, Senior Barre, Senior Core, Tai Chi, Yoga, & Zumba) 1693

Health Services (Alzheimer Group, Ataxia Group, Blood Pressure & Blood Sugar, Chair Massage, & Footcare) 177

Luncheons (Lunch & Lunch Bunch) 855

Golf Leagues 9

Trips (FireKeepers, The Wine Bus, Mystery Trip #1, Tigers Baseball, Dow Gardens, Saugatuck, Mystery Trip #2, & Mackinac) 65

Mar 16 – Aug

Activities and Programs all cancelled except Yoga, Senior Core & Zumba Gold which were held outside in the parks.

All trips were cancelled except for Mackinac Island/Grand Hotel

Tammy and Nichole set up Civic Rec (catalog, activities, rentals, transferred people, inputting GL codes, facilities, etc.)

Sept-Dec Footcare 51

Mackinac Island/Grand Hotel Trip 25

Some classes (Yoga, Zumba Gold, Senior Core, Senior Barre, Jazzercise, & Genealogy) restarted in November but were then cancelled in December. Community Center

• New flooring for main room • New location for exercise classes • Rentals to resume when it is safe to do so • 2020 vs. 2019 Rentals Shelter & Building Rentals

• 2020 Revenue • Budget $72,000 • Actual $19,643

• 2 months of Building Rentals (Jan. & Feb.) • 4 months of Shelter Rentals (June – Sept. weekends only) Adult Enrichment (regular classes) 2019 2020 Youth Enrichment 2019 2020 Pilates (Mon & Thurs) 56 14 Toddler & Me 20 7 Stength, Flexibility & Core 52 12 Creative Dance 1 66 24 Zumba (Mon & Thurs) 83 16 Creative Dance 2 47 10 Zumba, Toning & Abs 35 9 Ballet 10 11 Yoga (Gentle & Inter.) 115 27 Jazz 12 10 Barre Fitness 30 6 Contemporary 18 5 TRX Suspension Training 32 14 Outdoor Ballet 7 Outdoor Strength, Flex & Core 155 Outdoor & Virtual Creative Dance I 41 Outdoor Zumba 74 Outdoor & Virtual Creative Dance II 22 Outdoor Yoga 14 Outdoor Jazz 8 Total Adult Enrichment Participants 403 341 Outdoor Toddler & Me Dance 8 Total Youth Enrichment Participants 173 153

Programs

AQUATICS 2019 2020 Swim Class Registration 386 63 Swim Class Participations (participants x8) 3,088 504 Adult Aerobic Participations 9,180 1,688 • Classes have resumed for 2021 Adult Aerobic Cards 726 143 • Plans to continue with outdoor classes Family Swim /Lap Swim Participations 2,939 633 Family Swim/Lap Swim Cards 260 52 • Pool to reopen in April of 2021

Total Aquatics Participants 16,579 3,083 Special Events 2020 Events Daddy/Daughter Dance Participants 420 Mother/Son Dance Participants 400

2021 Events • Mount Hope Park for Daddy-Daughter, Mother-Son, and Mother-Daughter • Fireworks 2020 vs 2021 – Commission’s recommendation with support of financial contributions • Delta Rocks! – Cancelled for 2021 2021 Fireworks Event

“By a vote of 4-2-1, the Parks, Recreation & Cemeteries Commission recommends cancellation of the July 3, 2021 Fireworks Event and pursue an event date around the Labor Day Weekend”

 Perception of having a “potential spreader”  “With the economic challenges facing residents  “We should move forward and try to have a and businesses, the cost is a big concern” scaled-back fire-works show in July. With the right  The enforcement of social distancing and face precautions, I think it can be done safely.” masks throughout the township  “I feel it is important to give people who felt  Fundraising will be even more challenging which comfortable the option of attending and would call for more township support something to look forward to. ”  Recommendations from the Fire & Sheriff’s Departments TOWNSHIP’S WORKING GRANTS

2020 Projects Grant Amount Estimated Project Cost East-West Pathway & Sharp Park Renovations $300,000 $850,000 North Canal Road Land Acquisition $75,000 $100,000 Elwood Road Land Acquisition $30,000 $40,000

2019 Projects Grant Amount Estimated Project Cost Hunter's Orchard Park Pathway $225,000 $450,000 Delta Mills Playground Restroom $50,000 $135,000 Mount Hope Perimeter Pathway $212,500 $212,500 Hawk Meadow Pathway $300,000 $600,000 Mount Hope Baseball Fields $300,000 $650,000

Grant Process Projects submitted by April 1 DNR’s Administrative Review - May • Uncertainty with Supplemental Scores- August/September Final Scores – November 2021 matching funds Projects Awarded – December Approval to begin design phase & environmental – Jan • WWT Project TF – Legislature & Governor’s approval (Feb/March) Land & Water Conservation Fund – National Parks Service Approval (Feb/March) Project Agreements – April Project Development Adult Sports 2019 2020 Youth Sports 2019 2020 Adult Fall Softball Teams 56 44 Youth Soccer Clinic Numbers N/A 112 Adult Fall Softball Players 408 942 Youth Boys Baseball Players 53 38 Adult Coed Kickball Fall Teams 12 5 Youth Coed T-Ball Players 106 80 Adult Coed Kickball Fall Players 120 73 Youth Coed Basketball Players 123 147 Adult Coed Indoor Volleyball Teams 4 5 Adult Coed Indoor Volleyball Players 40 43 COVID CANCELLATIONS Spring Soccer & Itty Bitty Kickers Adult 35+ Drop-In Basketball Numbers N/A 53 Sports Fall Soccer & Itty Bitty Kickers COVID CANCELLATIONS Girls Softball Adult Summer Softball Leagues Flag Football DNR/DEQ League Youth and Adult Golf Lessons Methodist Church League Youth Tennis Lessons Adult Coed Kickball Leagues Sports Tourism

Sports Basketball Hockey Lacrosse Gymnastics Roller Derby Volleyball Cross Country Bowling Tennis Softball Special Olympics Futsol Disc Golf National Study

Introduction and Context

Sports Facilities Advisory, LLC (SFA) was engaged by Pure Michigan Sports to conduct an analysis to determine the economic impact of sports tourism in the State of Michigan in 2018. Through the study, SFA worked directly with leaders from ten Destination Marketing Organizations (DMOs) that are members of Pure Michigan Sports:

• Ann Arbor Sports • Calhoun County Visitors Bureau • Detroit Sports Commission • Discover Kalamazoo • Greater Lansing Sports Authority • Go Great Lakes Bay • Holland Area Visitors Bureau • Meet Mt. Pleasant • Traverse City Tourism • West Michigan Sports Commission

The result of this multi-faceted effort was an assessment of more than 430 events that generate more than $323 million in direct spending from visitors who would not be in the host market but for the sports tournament, camp, clinic, game, meeting, or conference that was directly supported by the DMO supporting the event. It should be noted that SFA’s assessment is not intended to represent the full economic impact of sports tourism in the State of Michigan in 2018; there are many sports tourism events happening throughout the state that are supported by DMOs that did not participate in the study and there are many more sports tourism events that do not require the support of a DMO at all. Based on SFA’s experience throughout the state, the region, and the country as a whole, SFA believes the data that was analyzed represents 33-50 percent of the sports tourism events that occurred in Michigan in 2018, making this the most comprehensive analysis of sports tourism economic impact in Pure Michigan Sports’ history and one of the most comprehensive state-wide sports tourism economic impact analyses ever conducted in the United States.

2018

By Brian McVicar | [email protected] (2018) GRAND RAPIDS, MI — The West Michigan Sports Commission hosted 88 events last year, the most in its history, generating $52 million in direct visitor Sporting spending, the commission announced. The events attracted an estimated 225,808 athletes and visitors, and resulted in “45,805 Events & sports-related hotel nights booked” in 2018. Economic Impact 2020 Mike Price, Executive Director of the Greater Lansing Sports Authority, on the impact of losing the Summit. • “From January of 2018-March of 2020, 55 events were held that the GLSA was involved with and sent a lead • 56,899 athletes & 130,867 Spectators/family • 18,000 room nights -very conservative number based on how we track and account for room nights. Likely quite a bit higher than what is reported here.

2021 and beyond is tricky to forecast with everything cancelling still and unclear what would have remined. But with the closure we planned to host in future years USA Hockey Nationals (1,000 athletes for a week), National Horseshoe Pitchers Association World Championships (3,500 people over 2 weeks in July), Collegiate Fencing Championships (800 athletes) and of course many hockey, soccer, lacrosse, floor hockey and other weekend tournaments.” Summit’s Impact on Delta

 In the 2018 study, Summit events accounted for $15.5 of the $64.5 million

Final Team Meeting Rooms Post Event: Meeting Dates Dates Post Event - Post Event - (Contracted Local/State/R (Preferred (Preferred Account Name Lead Name Location Lead ID Participants Spectators Rooms) eg'l/Nat'l/Int'l Start) End) Twistars USA 2017 Twistars Annual Invitational Summit Sports & Ice Complex 14090 2,060 7,210 1758 International 1/6/2017 1/8/2017 The Summit Sports & Ice Complex/Aim High Sports 2017 Kings Cup Hockey Tournament Summit Sports & Ice Complex 14122 525 1,838 406 State 1/13/2017 1/15/2017 Munciana Volleyball Club 2017 President's Day Challenge Summit Sports & Ice Complex 13538 2,625 9,187 667 Regional 2/16/2017 2/19/2017 USA Hockey 2017 Labatt Blue USA Hockey Adult Classic Summit Sports & Ice Complex 14216 480 1,680 0 Regional 2/17/2017 2/19/2017 National United Wrestling Association for Youth 2017 MYWAY Individual State Finals Lansing Center - Delta Township Hotels u 14284 2,947 19,000 1587 State 3/30/2017 4/2/2017 The Summit Sports & Ice Complex/Aim High Sports 2017 Clover Classic Hockey Tournament Summit Sports & Ice Complex 14313 465 1,628 338 Regional 3/17/2017 3/19/2017 Hockey Time Production, Inc. 2017 MAR- Spartans Cup Tournament Series Summit Sports & Ice Complex 14387 420 1,470 293 Regional 3/10/2017 3/12/2017 MI Triple Threat 2017 Spartan Showcase (Boys) Aim High Sports 14824 4,815 16,853 1052 Regional 3/3/2017 3/5/2017 MI Triple Threat 2017 Spartan Showcase (Girls) Aim High Sports 14834 2,430 8,505 828 Regional 3/10/2017 3/12/2017 USA Hockey 2017 USA Hockey Tier II Boys 18u National Championships Summit Sports & Ice Complex 13665 640 2,240 2264 National 4/6/2017 4/10/2017 USA Gymnastics 2017 Women's Level 9 Eastern Championships Summit Sports & Ece Complex 13986 520 1,600 1527 National 4/27/2017 4/30/2017 MI Triple Threat 2017 Best of the Best Basketball Tournament Aim High Sports 14095 1,275 4,463 108 Regional 4/22/2017 4/23/2017 Polish Falcons of America 79th Annual Polish Falcon Bowling Tournament Royal Scot - Delta Township Hotels used 14163 148 518 207 National 4/27/2017 4/30/2017 Waverly Lacrosse 2017 Waverly Lacrosse JV & Varsity Tournament Waverly High School 14312 160 560 16 State 4/21/2017 4/22/2017 The Summit Sports & Ice Complex/Aim High Sports 2017 Aim High Classic Basketball Tournament Aim High Sports 14315 1,770 6,195 0 State 4/22/2017 4/23/2017 Cherry Bomb Lacrosse Brine Early Bird Classic 2017 Delta Township Hotels used 14316 1,260 4,410 432 Regional 4/29/2017 4/30/2017 Twistars USA 2017 Xcel State Gymnastics Championship Summit Sports & Ice Complex 14541 1,249 4,417 806 State 4/21/2017 4/23/2017 United States Association of Collegiate Fencing Clubs 2017 National Fencing Championship Summit Sports & Ice Complex 14592 578 2,023 352 National 4/7/2017 4/9/2017 Waverly Lacrosse 2017 Waverly Middle School Lacrosse Tournament Waverly High School 14318 1,155 4,043 448 State 5/13/2017 5/14/2017 Moneyball Sportswear 2017 Moneyball Shootout Aim High Sports 14363 1,380 4,830 600 International 5/13/2017 5/14/2017 United States Tennis Association (USTA) 2017 USTA Midwest Level 3 Memorial Weekend Tournament Delta Township Hotels used 14378 512 1,792 1143 Regional 5/26/2017 5/29/2017 Senior Softball - USA 2017 Senior Qualifier Lansing - Bobby Chapp Memorial Erikson Park 14512 270 945 113 International 5/20/2017 5/21/2017 United States Tennis Association (USTA) 2017 USTA Midwest Level 1 Outdoor Closed Championships Delta Township Hotels used 14468 513 1,796 1683 Regional 6/23/2017 6/29/2017 Michigan Girls Basketball Report 2017 MGBR's Capitol City Classic Aim High Sports 14505 450 1,575 176 State 6/23/2017 6/25/2017 MI State United States Bowling Congress Bowling Associat2017 Annual Meeting and Hall of Fame Awards Royal Scot - Delta Township Hotels used 14533 284 48 State 6/23/2017 6/25/2017 Lansing Derby Vixens Great Lakes Cup (Derby) Aim High Sports 14995 75 263 48 Regional 6/17/2017 6/18/2017 Twistars USA 2017 Twistars Camp Summit Sports & Ice Complex 16066 450 900 0 State 6/18/2017 6/21/2017 National United Wrestling Association for Youth 2017 NUWAY Grand River Rumble Lansing Center - Delta Township Hotels u 14528 2,500 8,750 1018 International 7/13/2017 7/16/2017 USA Archery 2017 U.S. Team Trials for World Archery Youth Championships Delta Township Hotels used 14545 180 630 383 National 7/7/2017 7/9/2017 The Summit Sports & Ice Complex/Aim High Sports 2017 Lansing Volleyfest Summit Sports & Ice Complex 15017 36 126 0 Local 7/22/2017 7/22/2017 Senior Softball - USA 2017 Northern Championships (Sporting) Delta Township Hotels used 14610 765 1,848 1548 Regional 8/16/2017 8/20/2017 Moneyball Sportswear 2017 Moneyball 3 vs 3 Tournament Lansing Mall 14718 248 868 0 State 8/25/2017 8/27/2017 The Summit Sports & Ice Complex/Aim High Sports 2017 High School/Prep Hockey Kick-off Classic Summit Sports & Ice Complex 16152 90 315 10 State 9/15/2017 9/17/2017 Lax Bash Tournaments 2017 Midwest Fall Brawl Delta Township Hotels used 14725 510 1,785 95 International 10/14/2017 10/15/2017 National Junior College Athletic Association NJCAA 2017 Region XII Cross Country Championships Grand Woods 14730 201 704 120 Regional 10/28/2017 10/28/2017 MI State University Athletics 2017 Head of the Grand Grand Woods 16221 300 1,050 25 State 10/14/2017 10/15/2017 Lansing Community College 2017 LCC Cross Country Invitational Grand Woods 16258 389 1,362 136 State 10/6/2017 10/6/2017 The Summit Sports & Ice Complex/Aim High Sports 2017 Fall Classic Hockey Tournament Summit Sports & Ice Complex 14308 195 682 117 Regional 11/24/2017 11/26/2017 Hockey Time Production, Inc. 2017 NOV- Spartans Cup Tournament Series Summit Sports & Ice Complex 14732 570 1,995 727 International 11/10/2017 11/12/2017 MI Special Olympics 2017 State Poly Hockey and Bowling Tournament Delta Township Hotels used 14734 1,560 5,460 308 State 11/11/2017 11/12/2017 National Intercollegiate Running Club Association 2017 NIRCA Cross Country National Championships Delta Township Hotels used 14753 1,455 5,093 544 National 11/11/2017 11/12/2017 National United Wrestling Association for Youth 2017 Border Wars Spartan Country & All Star Christmas Lansing Center - Delta Township Hotels u 14739 1,200 4,200 140 National 12/15/2017 12/17/2017 Selects (Legacy Global Sports) 2017 Nation's Cup Major AAA Tournament Summit Sports & Ice Complex 14981 330 1,155 736 International 12/1/2017 12/3/2017 MI State Council Knights Of Columbus Association-Sports 2018 Annual State Bowling Tournament Royal Scot - Delta Township Hotels used 13686 700 2,450 128 State 1/19/2018 3/4/2018 Twistars USA 2018 Twistars Annual Invitational Summit Sports & Ice Complex 14813 1,535 5,373 1628 Regional 1/5/2018 1/7/2018 The Summit Sports & Ice Complex/Aim High Sports 2018 Kings Cup Hockey Tournament Summit Sports & Ice Compex 15007 780 2,730 490 Regional 1/12/2018 1/15/2018 GLSA Events - All Final Team Meeting Rooms Post Event: Meeting Dates Dates Post Event - Post Event - (Contracted Local/State/R (Preferred (Preferred Account Name Lead Name Location Lead ID Participants Spectators Rooms) eg'l/Nat'l/Int'l Start) End) National United Wrestling Association for Youth 2019 NUWAY Nationals Lansing Center - Delta Township Hotels u 17099 2,000 7,000 365 International 4/5/2019 4/7/2019 The Summit Sports & Ice Complex/Aim High Sports 2019 Aim High Classic Basketball Tournament Aim High Sports 17100 405 1,417 4 State 4/13/2019 4/14/2019 Capital City Crusaders 2019 Capital City Classic Floor Hockey Tournament Summit Sports & Ice Complex 17264 250 875 5 Local 4/6/2019 4/7/2019 United States Tennis Association (USTA) 2019 USTA Midwest Level 3 Memorial Weekend Tournament Delta Township Hotels used 16766 516 1,792 1185 Regional 5/24/2019 5/27/2019 Amateur Athletic Union 2019 Michigan AAU State Girls Basketball Championship Aim High Sports 17059 780 2,730 150 State 5/3/2019 5/5/2019 Senior Softball - USA 2019 Senior Qualifier Lansing - Bobby Chapp Memorial Erikson Park 17084 270 945 172 Regional 5/18/2019 5/19/2019 Waverly Lacrosse 2019 Waverly Middle School Lacrosse Tournament Waverly High School 17103 810 2,835 98 State 5/11/2019 5/12/2019 Moneyball Sportswear 2019 Moneyball Shootout Aim High Sports 17104 990 3,465 202 State 5/11/2019 5/12/2019 United States Tennis Association (USTA) 2019 USTA Midwest Level 1 Outdoor Closed Championships Delta Township Hotels used 16812 520 1,820 1698 Regional 6/22/2019 6/27/2019 Capital City Renegades 2019 Discraft's CCR Open Grand Woods 17148 210 735 99 International 6/29/2019 6/30/2019 USA High School Clay Target League 2019 USA High School Clay Target League National ChampionshDelta Township Hotels used 16868 2,035 7,123 3704 National 7/12/2019 7/15/2019 National United Wrestling Association for Youth 2019 NUWAY Grand River Rumble Lansing Center - Delta Township Hotels u 17110 3,593 12,576 1443 International 7/12/2019 7/14/2019 Senior Softball - USA 2019 Northern Championships (Sporting) Delta Township Hotels used 17048 750 2,250 1401 International 8/15/2019 8/18/2019 Moneyball Sportswear 2019 Moneyball 3 vs 3 Tournament Lansing Mall 17116 172 602 8 State 8/10/2019 8/11/2019 Michigan Intercollegiate Athletic Conference 2019 MIAA-NCAC Volleyball Challenge Aim High Sports 16822 360 1,260 114 Regional 9/6/2019 9/7/2019 The Summit Sports & Ice Complex/Aim High Sports 2019 High School JV/Prep Hockey Kick-off Classic Summit Sports & Ice Complex 17311 150 525 8 State 9/20/2019 9/22/2019 Hockey Time Production, Inc. 2019 OCT Spartans Cup Tournament Series Summit Sports & Ice Complex 16540 150 525 179 International 10/11/2019 10/13/2019 U.S. Figure Skating 2020 Eastern Great Lakes Regional Singles and Midwestern SectDelta Township Hotels used 16707 443 1,551 839 National 10/2/2019 10/6/2019 Lansing Community College 2019 LCC Cross Country Invitational Grand Woods 17121 459 1,606 0 Regional 10/5/2019 10/5/2019 National Junior College Athletic Association NJCAA 2019 NJCAA Region XII Cross Country Championships Grand Woods 17122 133 466 38 Regional 10/26/2019 10/26/2019 Lansing Derby Vixens 2019 Mitten Kitten Mash-Up (Derby) Aim High Sports 17351 375 1,313 166 Regional 10/4/2019 10/6/2019 Shoot Out Hockey, Inc. 2019 Big Bear Hockey Tournament (The Flat Water) Summit Sports & Ice Complex 17506 400 1,400 143 Regional 10/4/2019 10/6/2019 Hockey Time Production, Inc. 2019 NOV Spartans Cup Tournament Series Summit Sports & Ice Complex 16541 255 893 408 International 11/1/2019 11/3/2019 MI Special Olympics 2019 Special Olympics State Unified Bowling Tournament Royal Scot - Delta Township Hotels used 17123 422 1,477 0 State 11/23/2019 11/24/2019 Capital City Crusaders 2019 Capital City Pre-Season Blast Summit Sports & Ice Complex 17442 270 945 0 Local 11/23/2019 11/24/2019 Hockey Time Production, Inc. 2019 DEC Spartans Cup Tournament Series Summit Sports & Ice Complex 16542 135 173 70 International 12/6/2019 12/8/2019 National United Wrestling Association for Youth 2019 NUWAY Christmas Sparty Weekend Lansing Center - Delta Township Hotels u 17307 1,536 5,376 297 National 12/18/2019 12/22/2019 Selects (Legacy Global Sports) 2019 AAU Capital Cup (LGS Mite) Summit Sports & Ice Complex 17313 255 893 336 Regional 12/6/2019 12/8/2019 The Summit Sports & Ice Complex/Aim High Sports 2020 King's Cup Hockey Tournament Summit Sports & Ice Complex 17249 705 2,468 514 Regional 1/17/2020 1/20/2020 Hockey Time Production, Inc. 2020 JAN Spartans Cup Tournament Series Summit Sports & Ice Complex 17382 180 630 78 Regional 1/24/2020 1/26/2020 Capital City Crusaders 2020 Shoot the Biscuit Showdown Summit Sports & Ice Coplex 17440 340 1,190 52 State 1/10/2020 1/13/2020 Hockey Time Production, Inc. 2020 FEB Spartans Cup Tournament Series Summit Sports & Ice Complex 16543 525 1,838 730 Regional 2/14/2020 2/17/2020 Munciana Volleyball Club 2020 President's Day Challenge Summit Sports & Ice Compex 17299 1,040 3,640 256 National 2/15/2020 2/16/2020 Michigan Community College Athletic Association 2020 MCCAA/NJCAA Region XII Bowling Championships Royal Scot - Delta Township Hotels used 17399 101 353 4 Regional 2/14/2020 2/14/2020 Michigan Amateur Hockey Association (MAHA) 2020 MAHA Girl's Tier III State Playoffs Summit Sports & Ice Complex 17479 285 998 225 State 2/28/2020 3/1/2020 Breakaway Hockey LLC 2020 Great Lakes Capital Classic Summit Sports & Ice Complex 21827 210 735 45 State 2/21/2020 2/23/2020 MI Triple Threat 2020 Spartan Showcase (Boys) Delta Township Hotels used 21829 5,475 19,162 841 International 2/29/2020 3/1/2020 Hockey Time Production, Inc. 2020 MARCH Spartans Cup Tournament Series Summit Sports & Ice Complex 16544 135 473 58 Regional 3/6/2020 3/8/2020 MI Triple Threat 2020 Spartan Showcase (Girls) Delta Township Hotels used 21830 2,385 8,347 362 International 3/7/2020 3/8/2020 Senior Softball - USA 2020 Senior Qualifier Lansing - Bobby Chapp Memorial Erikson Park 17494 300 1,050 122 Regional 7/10/2020 7/12/2020 Senior Softball - USA 2020 Northern Championships (SSUSA) Erikson Park 21839 600 2,100 1143 Regional 8/13/2020 8/16/2020 Shoot Out Hockey, Inc. 2020 Big Bear Hockey Tournament (Palm Reader)) Summit Sports & Ice Complex 23139 300 600 215 Regional 10/2/2020 10/4/2020 National Junior College Athletic Association NJCAA 2020 NJCAA Region XII Cross Country Championships Summit Sports & Ice Complex 23168 120 0 28 Regional 10/31/2020 10/31/2020 200x85 (Ice Hockey) 2020 CCM WORLD INVITE – MOTOWN Summit Sports & Ice Complex 23194 360 1,260 697 Regional 10/15/2020 10/18/2020 US Soccer Federation 2021 US Futsal Team Camp Capital City Arena 23252 24 0 51 National 12/14/2020 12/18/2020

Totals 127,327 449,375 65,917 Events Hosted in Delta

Post Event: Post Event - Post Event - Final Team Rooms Local/State/R Meeting Dates Meeting Dates Account Name Lead Name Location Lead ID Participants Spectators (Contracted Rooms) eg'l/Nat'l/Int'l (Preferred Start) (Preferred End)

Waverly Lacrosse 2017 Waverly Lacrosse JV & Varsity Tournament Waverly High School 14312 160 560 16 State 4/21/2017 4/22/2017 Waverly Lacrosse 2017 Waverly Middle School Lacrosse Tournament Waverly High School 14318 1,155 4,043 448 State 5/13/2017 5/14/2017 Senior Softball - USA 2017 Senior Qualifier Lansing - Bobby Chapp Memorial Erikson Park 14512 270 945 113 International 5/20/2017 5/21/2017 Moneyball Sportswear 2017 Moneyball 3 vs 3 Tournament Lansing Mall 14718 248 868 0 State 8/25/2017 8/27/2017 National Junior College Athletic Associ2017 Region XII Cross Country Championships Grand Woods 14730 201 704 120 Regional 10/28/2017 10/28/2017 MI State University Athletics 2017 Head of the Grand Grand Woods 16221 300 1,050 25 State 10/14/2017 10/15/2017 Lansing Community College 2017 LCC Cross Country Invitational Grand Woods 16258 389 1,362 136 State 10/6/2017 10/6/2017 Waverly Lacrosse 2018 Waverly Middle School Lacrosse Tournament Waverly High School 16088 930 3,255 272 State 5/12/2018 5/13/2018 Senior Softball - USA 2018 Senior Qualifier Lansing - Bobby Chapp Memorial Erikson Park 16090 390 1,365 243 International 5/19/2018 5/21/2018 Capital City Renegades 2018 CCR Open Disc Golf Grand Woods 16559 151 528 0 National 8/17/2018 8/19/2018 Moneyball Sportswear 2018 Moneyball 3 vs 3 Tournament Lansing Mall 16710 268 938 12 State 8/10/2018 8/12/2018 Lansing Community College 2018 LCC Cross Country Invitational Grand Woods 16881 600 2,100 0 State 10/5/2018 10/5/2018 National Junior College Athletic Associ2018 NJCAA Region XII Cross Country Championships Grand Woods 16929 153 536 0 Regional 10/27/2018 10/27/2018 Senior Softball - USA 2019 Senior Qualifier Lansing - Bobby Chapp Memorial Erikson Park 17084 270 945 172 Regional 5/18/2019 5/19/2019 Waverly Lacrosse 2019 Waverly Middle School Lacrosse Tournament Waverly High School 17103 810 2,835 98 State 5/11/2019 5/12/2019 Capital City Renegades 2019 Discraft's CCR Open Grand Woods 17148 210 735 99 International 6/29/2019 6/30/2019 Moneyball Sportswear 2019 Moneyball 3 vs 3 Tournament Lansing Mall 17116 172 602 8 State 8/10/2019 8/11/2019 Lansing Community College 2019 LCC Cross Country Invitational Grand Woods 17121 459 1,606 0 Regional 10/5/2019 10/5/2019 National Junior College Athletic Associ2019 NJCAA Region XII Cross Country Championships Grand Woods 17122 133 466 38 Regional 10/26/2019 10/26/2019 Senior Softball - USA 2020 Senior Qualifier Lansing - Bobby Chapp Memorial Erikson Park 17494 300 1,050 122 Regional 7/10/2020 7/12/2020 Senior Softball - USA 2020 Northern Championships (SSUSA) Erikson Park 21839 600 2,100 1143 Regional 8/13/2020 8/16/2020 US Soccer Federation 2021 US Futsal Team Camp Capital City Arena 23252 24 0 51 National 12/14/2020 12/18/2020

Totals 8,193 28,593 3,116 Senior Softball Tournament

. Hosted at Erickson Park, Mount Hope Park, and Lake Alliance Park (Potterville) in September 2020 . Teams from MI, Ohio, Illinois, Indiana, Kentucky, and Wisconsin . Pandemic prevented teams from Canada and Minnesota . Teams stay in or close to Delta and spotted in Delta restaurants and stores . Uptick in Smith Travel Research which measure regional occupancy, revenue per available room and average daily rate that correlates to the event . 597 total room nights recorded in Comfort Inn Lansing, Crowne Plaza, Fairfield Inn & Suites, Hampton Inn, Ramada Hotel and Springhill Suites . Previous smaller tournament also hosted in July 2020 which had 120 room nights for the region Delta’s New Sporting Venues Lansing City Arena 904 Elmwood Rd Lansing MI 48917 (In Elmwood Plaza behind Golden Corral, across from Best Buy) Standard One Day Format Contact Info: Tournament Director: Ryan Miller Concessions will be available such as walking tacos, hot dogs, chips, snacks, candy, water, coffee, and several other drink options! Our intent is to make things convenient for you and your team. No team tables, no coolers or crock pots.

Current State Health Mandates all participants wear a mask when social distancing (6ft) is not possible.

Directors: Team Sign Up Here

• MLK Weekend 2021 (January 16/17)

• Battle at the Capital (February 6/7)

• Madness at the Arena (March 6/7)

• Spring Up at the Arena (April 10/11)

• May Mayhem (May 1&2)

• Set For Success (May 15)

• June Beach 2s (18u-13u)

• August Beach 2s (18u-13u)

Ages 11u, 12u, 13u, 14u, 15u, 16u, 17u, 18u Sporting & Economic Impact - 2021

Loss of the Summit Greater Lansing Delta Parks and Delta Parks will Parks Department is will negatively impact Sports Authority Lansing City Arena will collaborate with Hope amongst group local sports, Delta purchased sports be more attractive for Sports Complex and meeting with Lansing hotels, and Delta flooring to keep in the regional sporting other organizations Mall restaurants region events

Girls Softball & Senior Softball already booked for 2021 Questions?