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7.1. ICESR 04-09-2013
J Elk REQUEST FOR ACTION River To 1 ITEM NUMBER Arena Commission 7.1 AGENDA SECTION MEETING DATE PREPARED BY Action Item April 9, 2013 Rich Czech ITEM DESCRIPTION REVIEWED By Ice rates Cal Portner REVIEWED BY ACTION REQUESTED Adopt Ice rates for the 2013-14 season. BACKGROUND/DISCUSSION The regular skating season rates apply to September through about mid-March,with offseason rates beginning late March through summer. Rates are higher during the regular season due to higher demand and ice availability. Historically, the ice rates are moderately priced as compared to neighboring arenas. Ice rates were set at$180/hour for the past two seasons. Increases are typically every two years and less than 3%. When increases are pushed out,we have typically had a larger make up of 6% after the third year. Small increases every two years seem to be more accepted rather than larger increases over a longer period of time. The two main factors considered for setting ice rates are competitor's rates including ice agreements with set rates. We also consider operating expenditures and planned capital improvements. Since the debt service was paid off in 2011 the arena has shown net gains, however when factoring in upcoming capital costs, the profits are not sufficient to cover needed repairs or replacements. ATTACHMENTS • Neighboring Arena's Hourly Ice rates • Customer Usage Stats POIEAEI II / CAlisers\rczech\Desktop\ARENAMGR\Arena Commission\2013\April Commission Packet\(5) Action Requested Ice NATURE Rates.doex ■■ .K`IR`� 2013- 2014 Proposed Ice rates Prime Non- prime Andover 190 140 Anoka 180 N.A. $155.00 to youth hockey Brooklyn Park 205 150 Buffalo 186 142 $55,000 a year from School District, 20 year agreement Champlin Park 195 145 Coon Rapids 190 $175.00 to Youth Hockey, no agreement Delano 190 150 Fogerty 165 145 $30,000-$35,000 per year from Spring Lake Park Youth Hockey $70,000 a per year from Blaine Youth Hockey Maple Grove 190 155 $9,500 a year from Youth Hockey to lease the shooting area Moose Sheriff (Monticello) 185 140 $25,000 from Youth Hockey for advertising New Hope 191 165 Plymouth 190 165 Rogers 185 140 St. Michael 195 165 Super Rink 195 195 Waconia 200 130 Average 189.5 151.93 \_ � < Pgrr : f » z — e7 � { E > © 7 ; $ ` X7 S. - - ) \ t : • a » : o / % % \ s [ \ { { ƒ - \ f / / ƒ } § \ / [ ® / ƒ ( Q } an -5' t } nKF, e) _ - roe \ ( / / ( ~ 1<I< ` ` > ± t ® ; � [ ` , ; } ( � ; : » « ; } ƒ ) ; \ zr2 ` 724• \ tD ' / rio( k j - [ ` \ % BM : = = = = a � , _ ; a , _ _ _ _ , � _ # _ _ _ CD : & _ _ _ _ _ _ _ � _ ; _ A _ _ = = = = = Qo = = / IN 0 _ _ _ _ � _ � , _ , _ a _ _ = = = = = w0 a # # _ _ _ _ _ _ _ , t - _ UJ _ _ = = = = = 200C' m X. m Li, CA _ : _ _ _ 0. _ 00 0 ; 0 _ _ _ _ _ _ _ _ _ = f a _ _ _ _ _ ; _ 0 _ _ _ _ _ _ t §ƒ00 ■ ` §; 0, _ _ _ _ 0 ,_ _ ~ 0 a, _ ; 0 0 0 - , _ _ _ , , , , , , , _ \ C C , J _ _ _ _ _ , 0 , _ _ 0 0 , _ LA _ 0 _ _ 0 f k CD g, _ _ , _ _ _ _ _ _ 0 _ _ _ _ _ C a = g = = 2 = = & 2 = = _ , 0 000 OC H ) ) y@ (MN --.1 it = = & S - § mkE Er [r n [r. 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