5.0. SR 01-25-1999
rCI ~'\)
( );
!l}{
ITEM #5
MEMORANDUM
Mayor & City Council
FROM:
Pat Klaers, City Administrator
DATE:
January 25, 1999
SUBJECT: Agenda for the Joint Meeting of the City
Council and School Board
A joint meeting with the School Board is scheduled for 6:00 p.m. on January
25, 1999. The meeting will be held in the training room. Since we last met,
Linda Ritchie from Elk River has been elected to the School Board, replacing
Jack Heinz who did not seek reelection. Attached for your review are the
minutes from the last joint meeting held on April 6, 1998.
AGENDA
1.
Mayor and School Chair Introductory Comments
.
2.
Dr. Flannery - Overview of School District's Development Plans
3. Police Liaison Program
4. Ice Arena Update
5. School Street 1999 Improvement Project and District's Plan for
Parking Lot Improvements
6. Other Business
Item #3 - Police Liaison Prof!ram
From the information I have gathered, this issue seems to have become an
economic decision. I believe that everyone is happy with the services being
provided, but the School District Board now understands that it can receive
nearly identical services from the County Sheriffs department at no cost to
the School District. Currently, the School District is paying the city 42
percent of the wages and benefits of the two liaison officers.
.
13065 Orono Parkway · P.O. Box 490 · Elk River, MN 55330 · TDD & Phone: (612) 441-7420. Fax: (612) 441-7425
.
.
.
The D.A.R.E. officer is provided to the school by the city free of charge. This
D.A.R.E. officer issue was resolved in 1997. At that time, the School District
considered having the county provide D.A.R.E services, as the county was
prepared to offer this program to the School District at no charge.
Eventually, the city finally decided to "match" the county offer and to provide
the D.A.R.E. officer at no charge to the School District.
It appears that the City Council will have a relatively straight forward issue
to address. This issue is whether or not it wants to provide the liaison
program to the School District free of charge, or whether we will withdraw
and encourage the school to obtain this service from the county. If the county
is going to provide the liaison service, then staff suggests that they also
provide the D.A.R.E. service. This will allow for continuity and connection
between the students and the officers which our city police department has
found extremely beneficial. I strongly support the Chief and his desire to
retain this program, however it is extremely difficult to provide this service
free of charge to the school. The 1999 budget calls for $70,000 in revenues
from the school to help finance the liaison program. If we withdrew the
program, the city could add three officers to the street for approximately
$70,000.
Item #4 - Ice Arena Uvdate
Attached is some information that Councilmember Dietz requested regarding
.high school usage of the ice arena complex. Also attached is the original
1996-99 fee schedule. The Ice Arena Commission will be evaluating the
future fee schedule, and will making a recommendation to the Council in
early spring. Modest increases are expected. If you have any questions
regarding the attached material, please feel free to contact Arena Manager
Rich Czech at 441-2956.
Item #5 - School Street 1999 Imvrovement Proiect and District's Plan
for Parkin!! Lot Improvements
The feasibility study for School Street was approved on 1/19/99. This
material has been forwarded to the School District. The public hearing on
this improvement project is scheduled for February 22, 1999. The need for
the project is not in question, but what is in question is how the project
should be financed. The city's contribution at this point is listed at
approximately $142,000 from the Municipal State Aid account. The balance
of the project is proposed to be assessed out to benefit our property owners,
with the School District being the most significantly benefited property
owner.
.
.
r_..J: :
! ZIMMERMAlt
I FREEloIom IV!:
d
CO. RD. 21 u
NORRIS lk. RD.
BURNS
TWP.
I
io~
VIKING BLVO CO. RD. 22
.
I N
I N
I =
SCHOOL NAMES
I . ZIMMERMAN ELEM.
2.SALK JR. HIGH
3. NORTH JR. HIGH
4.ELK RIVER SR. HIGH
5. LINCOLN ELEM.
6. FJlRKER ELEM.
7.HANOKE ELEM.
B. ROGERS ELEM.
ELK RIVER INDEPEND
SCHOOL DISTRICT 72
~
.
f
o 1000' 11000.
KEY,
-:-:'-;--.-,COUNTY BOUNDA
----.- .TOWNSHIP BOUND
...-.....-.... - _....~--"~-..-. .CITX....aOUNDARIEl
.
COUNCILMEMBER FARBER MOVED TO AUTHORIZ i1NDS FROM THE COUNCIL
OR COUNCIL MEMBER 0 ATTEND THE CH BER OF
BER THOMPSON ONDED THE
OUNCILMEMBER LMGREN ABSTAINED
6.
7. Open Mike
out the present
progress has been
no shelter for the
Mayor Du' man reces C:1 the City Council meeting a .10. The City Council moved to
the trai g room for a joint meeting with the School Boa
reconvened the City Council meeting at 7:20 p.m.
.
8.
Schoc:>>,BoordICifvCouneit JoiAt, Meetirto...
The School Board meml?ers and City Council members introduced themselves.
. Residential Development Plans
The City Administrator and City Engineer discussed the city's plans for future
growth. Terry Maurer discussed the city's plans for development in the eastern
area of the city.
Dr. Flannery reviewed the School District's comprehensive plan.
. Police Liaison Program
Police Chief Tom Zerwas gave an update on the school liaison program.
Discussion was held regarding the School District's plans to continue the
program. Dr. Flannery indicated that the school is satisfied with the service.
Councilmember Dietz indicated that he would like to see a resolution about the
city receiving increased fees for the liaison officers. Dr. Flannery indicated that
this will have to be discussed.
. ALe/Oak Knoll Fields
.
Dr. Flannery provided an update on the progress of the Area Learning Center
construction. Discussion was held regarding the Oak Knoll Fields and it was
noted that the Joint Powers Agreement for the Varsity field has been approved.
.
.
.
City Council Minutes
April 6. 1998
Page 7
. School Street
City Administrator Pat Klaers indicated that it has long been a goal of the city to
expand School Street to four lanes. He indicated that the city would like to
discuss this issue to see what the School Board's commitment is to this project.
He further stated that it is the city's intention to work with the School Board on
this issue.
City Engineer Terry Maurer updated the School Board on the scope of the
project and gave some very preliminary cost estimates. Terry Maurer indicated
that this city would pay for one half of the project and that the School District
would be assessed for the other half as they own 100 percent of the property on
the north side of the road. Discussion was held by the School District regarding
the need for the project. the timing and the School District's responsibility to pay
for the assessment. It was determined that this issue would be discussed by the
School District in the near future.
· Joint Meeting Date
Dr. Flannery indicated that a joint meeting with the School District and
municipalities within the district is planned to take place in 1999. A tentative
date of January 12 was set for this meeting.
Dr. Flannery indicated thpt the School District is planning on meeting with its
legislators after the legislative session ends. He indicated that the City Council is
invited to attend. however a date has not yet been set.
9.
Adiournment
There being no further business. Mayor Duitsman adjourned the meeting at 8:50
p.m..
~Ubmiffed'
Sandra Thackeray
City Clerk
.
Facts are fact$ and they require action!
. For the past ten months acWlinistrators, district consultants and School Board Members
have studied the school district's facility needs. This facilities study team talked to city
administrators and developers about projected growth in our cities and townships. They
talked with principals and toured every existing facility to catalogue. the needs in each
building. They reviewed the orders issued by the Fire Marshall and the plans to make each
building safer and accessible to all our citizens. And finally, they looked at the technology
available. for students and staff in each building.
When the data was compiled. and analyzed, certain specific and compelling facts emerged.
· Student growth now and in the next decade will be closer to 5% a year rather than the
3% which had been used for. projections in the last decade. (Growth was 4% between
spring 1998 and fall 1998)
· The current student capacity in all district schools is 9,160; current enrollment is
8,700+.
.
· The existing schools range in age from brand! new to 70 years old for the origi~al part of
the Handke building. There is nearly 1.5 million square feet of building space to heat,
clean and maintain.
· Approximately $500,000 worth of deferred 11laintenance (roof repair, tuck pointing,
parking lot repair) is not done each year because of limited resources.
· There is a backlog of more than $10 million in needed building renovation or
maintenance as a result of the same revenue short fall.
· The implementation of our five-year technology plan has been put on hold. The schools
with the best technology are the newest schools.
The facts lead directly to the following conclusions:
· Elementary space is needed immediately. At least three elementary schools will have to
be built in the next decade.
· High school space is needed immediately. The adopted growth model calls for a second
high school.
.
· The current High School, VandenBerge Junior High and Parker, Zimmerman and
Rogers Elementary Schools need a significant dollar investment just to keep them open
and functioning well.
.
· New technology is needed to provide each classroom with a multim~compu~r. It is
needed to enhance our media centers with production and research toofs. Ina&tition,.
students and staff regular technology training and support.
· The Community Education building needs to be renovated, replaced or the service
relocated.
· BatlyQhildhood education programs require space.
. Meeting these needs will be expensive, but expensive or not, theneed.$will not j~go
away. In fact, with each day that passes, the risk of more problems and~.cost
increases.
Hundreds of citizens and hundreds of staff looked at the facts last fall and early wint~:and
came to the same conclusions; the district's facility needs are pressing and require
and citizen action. Please give close attention this winter and spring as the School
. refines the options and presents plans to meet our facility needs.
.
.
ELK RIVER ARENA - ICE RENTAL CONTRACT
1998 - 1999
I
Ronald Bratlie
acting as a agent of
Independent School District #728
Club or Organization, on behalf of
said Club or Organization, do hereby agree to pay the Elk River Arena for the rental hours estimated in this
agreement.
(a) Total number of estimated hours to reserve: J~3~ Hours.
BeginningDate: Jo/d.(;; Iqt through ending date: J /;).C,/99 .
(Dates and times will be finalized between the acting agent and the Elk River Arena Manager.)
(The record keeping for the scheduling (division) of these hours between the boys and girls programs for
gender equity purposes will be the responsibility of the acting Agent of the Club or Organization, not Elk
River Arena or its Arena Manager.)
(b) The rates per hour for the 1998 - 1999 season is:
RATES:
.
The Barn
Olympic
1998-99
Prime NPrime
$120 $95
$130 $95
All Tournament ice hours will be $130.00 an hour.
Prime Hours are considered 6:00 am through 10:00 PM.
NonPrime (NPrime) are considered after 10:00 PM and prior to 5:59 am.
School in session hours, (excluding breaks) from 8:00 am through 2:30 pm will be 2/3rd of the non
prime rate.
(c) Additional services and fees:
An Additional $5.00 will be charged for each additional ice resurfacing. Each hour of ice includes
one resurface.
To have both machines resurface the ice at one time, a $5.00 fee will be charged.
(d) Total calculation of dollars owed:
$Ji,J~~'s-D
I
TOTAL OF CONTRACT: ................ .$;2crs-ld~.~
.
.
.
.
#
CANCELLATION OF CONTRACT
Before November 13, 1998, if for any reason the above Club or Organization finds it necessary to cancel all or
part of this contract, notice in writing must be given to the Elk River Arena, 14 (fourteen) days prior to the
time scheduled for the said Club or Organization. Written notice can be delivered through the U.S. Mail,
provided that it is post marked 14 (fourteen) days prior to the first date of the cancelled hours, faxed to the
Arena at 241 - 9432, or hand delivered to the Arena Manager. Mter November 13.1998 hours that are
rented will become the resllonsibility of the ort!:anization rentint!: the hours and no lont!:er can be
returned. The Elk River Arena Manager will make every effort to help the contracting Club or Organization
to reschedule the canceled time. If the Elk River Arena Manager or Contracting Club or Organization are
unable to reschedule the canceled time, it is understood that the above Club or Organization will be held
responsible for payment of the canceled time.
PAYMENTTERMSANDCONDnnONS
It is understood and agreed that this contract will not be binding on the Elk River Arena until a signed copy of
this contract is returned to the Elk River Arena.
It is further understood and agreed that payment will be remitted to the Elk River Arena in two payments. The
first invoice will be for the ice hours purchased from September 1 st 1998 - December 31 st 1998. The second
invoice will be for ice hours purchased between January 1st 1999 and March 31st. Payment will be due 30
(thirty) days from the date of the invoices, which will be mailed within 7 (seven) days. A finance charge of
1.5% per month will be added to invoices not paid within 30 (thirty) days. At no time will the Club or
Organization utilize the ice if payments are not made or appropriate arrangements have not been made with
the Elk River Arena Manager.
Club or Organization as stated :r nd ~endf.nl- 5chlXJ/ VI '~f. ~d.%... agrees to protect,
defend and indemnify and hold harmless e Elk River Arena, Its officers, agents and employees or other duly
authorized representatives, from all suits, actions or claims of any character and all expense incidental to the
expense of such suits, actions or claims based upon or arising out of:
1) Any: Injury, disease, sickness, or death to any person or persons.
2) Any damage to any property caused by the lessee or any member of such lessee or any other party
under the direct su . . on and arising out of, in conjunction with or relating to any activity
whatsoever in uncti with the use of said premises by the lessee.
er understood and agreed that the aforesaid use of the
tioo of the Elk 151 Arena
DATE: 'I ~
SIGNATURE:
(AuthoriZed Officer/Representative of Club/Organization)
REPRESENTING:
Independent School District #728
(Club or Organization Name)
CONTRACT DATE:
c6 //;2 ,190;1
2
. /
Ice Time Rental Rates
/
1996-97 Skating Season (September 1 - April!) Rates
Old Rink: Prime time $110 per hour
Non-Prime time ~_ per hour
flf)
New Rink: Prime time $120 per hour
Non-Prime time $~. per hour
q~
1997 off season (April 1 - September 1) Rates
Old Rink:
.
New Rink:
1997-98 Skating Season (September 1 - April 1) Rates
Prime time $115 per hour
Non-Prime time $,': per hour
CfIJ
New Rink: Prime time $125 per hour
Non-Prime time $:, J per hour
'10
1998-99 Skating Season (September 1 - Aprill) Rates
Old Rink:
Old Rink:
Prime time $120 per hour
Non-Prime time $95 per hour
New Rink:
Prime time $130 per hour
Non-Prime time $95 per hour
.
!'#
j
"
Elk River Ice Arena Page J of3
Printed 2J-Jan-99. 9:58AM
.Usage Statistics - Detail: 7/1/97 to 6/30/98
Customer Tvpe
Customer Hours % Total Revenue % Total
Adult hockey
Jake Christianson 1.0 0.03% $110.00 0.03%
North Metro Senior Hockey League 67.0 1.84% $7,560.00 2.30%
Adult hockey Totals: 68.0 1.87% $7,670.00 2.33%
Arena Recreation
Boys High School Captains Practice 27.0 0.74% $1,939.57 0.59%
Elk River Arena Senior Mens League 16.0 0.44% $1,200.00 0.36%
Elk River Arena Skills Plus Hockey School 30.0 0.82% $7,354.80 2.23%
Elk River Mite Clinic 10.0 0.27% $535.00 0.16%
Fall Skate 1997 20.0 0.55% $2,913.50 0.89%
Fall Tots program 1997 30.0 0.82% $1,280.00 0.39%
Four on Four Fall 1997 70.75 1.94% $4,601.00 1.40%
Girls High School Captains Practice 12.0 0.33% $0.00 0.00%
Saturday Tots 9.0 0.25% $468.00 0.14%
Spring Skate Club 1998 36.5 1.00% $4,652.00 1.41%
. Spring Tots Program 1998 30.0 0.82% $422.00 0.13%
Winter Skate Club 1997 20.0 0.55% $5,708.00 1.73%
Winter Tots program 1997 30.0 0.82% $1,700.50 0.52%
Arena Recreation Totals: 341.25 9.36% $32,774.37 9.96%
Clinics
Paul Ostby Goalie School 10.0 0.27% $1,171.50 0.36%
Pro Edge I Diane Ness 18.0 0.49% $2,108.70 0.64%
Tony Scattarelli I ERYHA Sqt. Skills 2.0 0.05% $220.00 0.07%
Clinics Totals: 30.0 0.82% $3,500.20 1.06%
High School
Independent School District 728 238.5 6.54% $27,677.50 8.41%
Monticello Captains Practice 1.0 0.03% $60.00 0.02%
Monticello High School 80.75 2.22% $9,037.50 2.75%
St. Cloud Apollo High School 1.25 0.03% $150.00 0.05%
High School Totals: 321.5 8.82% $36,925.00 11.22%
High School Games
. Boys Varsity Games, Conference 32.5 0.89% $11,502.00 3.49%
Boys Varsity Games, Non Conference 10.25 0.28% $3,855.00 1.17%
Boys Varsity Sectionals 3.0 0.08% $2,913.00 0.89%
Girls Varsity Conference Games 29.33 0.80% $6,060.00 1. 84%
Elk River Ice Arena Page 2013
Printed 21-Jan-99, 9:58AM
. Usage Statistics - Detail: 7/1/97 to 6/30/98
Customer Tvpe
Customer Hours % Total Revenue % Total
Girls Varsity Games, Non Conference 8.0 0.22% $1,500.00 0.46%
Monticello Non Conference 4.0 0.11% $962.00 0.29%
North Suburban Conference 14.0 0.38% $2,499.00 0.76%
High School Games Totals: 101.08 2.77% $29,291.00 8.90%
Individuals
Anoka House Squirts , 1.0 0.03% $110.00 0.03%
Barb Schroeder / Ossk C - Squirts 1.0 0.03% $120.00 0.04%
Bob Halvorson 1.0 0.03% $120.00 0.04%
Champlin Park / Mary Fetter 1.0 0.03% $110.00 0.03%
Cole Ende 1.0 0.03% $117.15 0.04%
Cougers AAA 2.0 0.05% $220.00 0.07%
Elk River Fire Department 10.0 0.27% $940.00 0.29%
Metro Wings 6.0 0.16% $660.00 0.20%
Minnesota Blasters 2.0 0.05% $220.00 0.07%
Minnesota Showcase Hockey 22.0 0.60% $2,577.30 0.78%
Playmaker Hockey 47.5 1.30% $4,299.94 1.31%
. Randy Tveitbakk 5.0 0.14% $585.75 0.18%
Sherburne County Sheriff Department 18.0 0.49% $1,620.00 0.49%
St. Michael Captains practice 7.0 0.19% $595.00 0.18%
Tate Green 1.0 0.03% $110.00 0.03%
Travis Wibeto 1.0 0.03% $95.85 0.03%
Individuals Totals: 126.5 3.47% $12,500.99 3.80%
Programs paid on a per time bases
Afternoon Adult open hockey 49.5 1.36% $0.00 0.00%
Breakfast Club 208.0 5.71% $0.00 0.00%
Darlin Sunburn / Lincoln Elementary 2.0 0.05% $38.00 0.01%
Free Style Open Skating 109.5 3.00% $0.00 0.00%
Junior Open Hockey 13 - 15 year olds 46.25 1.27% $925.00 0.28%
Lee Johnson / Parker Elementary 1.5 0.04% $87.00 0.03%
Lunch Time Open Skate 205.5 5.64% $0.00 0.00%
Open Hockey 103.5 2.84% $3,890.00 1.18%
Open Skating 195.25 5.36% $4,375.00 1.33%
Youth Open Hockey 9 - 12 year olds 29.25 0.80% $364.66 0.11%
Programs paid on a per time bases Totals: 950.25 26.07% $9,679.66 2.94%
. Youth Hockey
Cambridge Youth Hockey 1.0 0.03% $110.00 0.03%
District 10 Playoffs 24.0 0.66% $2,880.00 0.88%
Elk River Ice Arena
. Usage Statistics - Detail: 7/1197 to 6/30/98
Customer Tvpe
Customer
District 5 A Bantams
Elk River Youth Hockey
Elk River Youth Hockey / Tournaments
Monticello Youth Hockey
St. Michael Youth Hockey
Ted Van Dosen / St. Michael Albertville Hock
Y.F.W. A - Bantam Tournament
Youth Hockey Totals:
Grand Total:
Page 30f3
Printed 21-Jan-99. 9:58AM
Hours % Total Revenue % Total
5.0 0.14% $580.00 0.18%
1070.25 29.36% $123,047.50 37.39%
198.0 5.43% $23,760.00 7.22%
140.75 3.86% $15,927.50 4.84%
213.5 5.86% $24,145.00 7.34%
9.5 0.26% $1,045.00 0.32%
45.0 1.23% $5,280.00 1.60%
1707.0 46.82% $196,775.00 59.79%
3645.58
$329,116.22
max ICE End afListing
.
.
Elk River Ice Arena Page 1 of3
. Usage St~tistics - Detail: 7/1/98 to 6/30/99 Printed 21-Jan-99, 9:47 AM
Customer Tvpe
Customer Hours % Total Revenue % Total
Adult hockey
North Metro Senior Hockey League 67.0 2.18% $8,420.90 2.60%
Adult hockey Totals: 67.0 2.18% $8,420.90 2.60%
Arena Recreation
Boys High School Captains Practice 27.0 0.88% $1,489.00 0.46%
Break Away Hockey 48.0 1.56% $5,560.00 1.71%
Elk River Arena Skills Plus Hockey School 39.0 1.27% $8,944.00 2.76% ~,
Friday Skate Club Fall 1998 21.0 0.68% $8,025.00 2.47%
Friday Skate Club Spring 1999 20.0 0.65% $0.00 0.00%
Friday Skate Club Winter 1998 20.0 0.65% $4,190.00 1.29%
Girls High School Captains Practice 12.0 0.39% $0.00 0.00%
Skate Club Spring Show 1999 5.0 0.16% $0.00 0.00%
Summer Skate Club 1998 35.0 1.14% $1,012.00 0.31%
Tots Saturday Fall 1998 22.5 0.73% $5,185.00 1.60%
Tots Saturday Spring 1999 22.5 0.73% $0.00 0.00%
. Tuesday Skate Club Fall 1998 11.0 0.36% $600.00 0.18%
Tuesday Skate Club Spring 1999 10.0 0.33% $0.00 0.00%
Tuesday Skate Club Winter 1998 10.0 0.33% $1,000.00 0.31%
Tuesday Tots Fall 1998 30.0 0.98% $1,200.00 0.37%
Tuesday Tots Spring 1999 30.0 0.98% $0.00 0.00%
Tuesday Tots Winter 1998 30.0 0.98% $2,560.00 0.79%
Arena Recreation Totals: 393.0 12.80% $39,765.00 12.26%
Clinics
Paul Ostby Goalie School 10.0 0.33% $1,171.50 0.36%
Pro Edge I Diane Ness 18.0 0.59% $1,725.30 0.53%
Vic's Hockey Schools 10.0 0.33% $1,171.50 0.36%
Clinics Totals: 38.0 1.24% $4,068.30 1.25%
High School
Anoka High School 2.0 0.07% $255.60 0.08%
Becker I Big Lake High Schools 58.5 1.91% $7,077.50 2.18%
Independent School District 728 234.25 7.63% $29,662.50 9.14%
Monticello Captains Practice 10.0 0.33% $900.00 0.28%
. Monticello High School 66.5 2.17% $7,980.00 2.46%
St Michael High School 12.5 0.41% $1,485.00 0.46%
Todd Frederick I Princeton High School 34.0 1.11% $3,740.00 1.15%
Elk River Ice Arena Page 20f3
Printed 21-Jan-99, 9:47 AM
. Usage Statistics - Detail: 7/1/98 to 6/30/99
Customer Tvpe
Customer Hours % Total Revenue % Total
High School Totals: 417.75 13.61% $51,100.60 15.75%
High School Games
Becker Big Lake Games 19.5 0.64% $616.00 0.19%
Boys Varsity Games, Conference 32.0 1.04% $4,967.00 1.53%
Boys Varsity Games, Non Conference 12.5 0.41% $3,355.00 1.03%
Boys Varsity Sectionals 3.0 0.10% $0.00 0.00%
Girls High School Sections 3.5 0.11% $0.00 /0.00%
Girls Varsity Conference Games 26.0 0.85% $3,777.00 1.16%
Girls Varsity Games, Non Conference 8.0 0.26% $1,545.00 0.48%
Monticello Non Conference 11. 75 0.38% $3,190.00 0.98%
North Suburban Conference 15.75 0.51% $1,196.50 0.37%
High School Games Totals: 132.0 4.30% $18,646.50 5.75%
Individuals
Elk River Fire Department 14.0 0.46% $1,366.03 0.42%
. Elk River Youth Hockey Girls 10.0 0.33% $1,100.00 0.34%
Jay Dybdahl 1.0 0.03% $117.15 0.04%
Minnesota Blasters 1.0 0.03% $110.00 0.03%
Playmaker Hockey 42.0 1.37% $3,791.00 1.17%
shaheen Joe 3.0 0.10% $383.40 0.12%
Sherburne County Sheriff Department 9.0 0.29% $855.00 0.26%
S1. Michael Captains practice 11.0 0.36% $990.00 0.31%
Individuals Totals: 91.0 2.96% $8,712.58 2.69%
Programs paid on a per time bases
Breakfast Club 68.0 2.22% $0.00 0.00%
Figure Skating Contract Ice 10.0 0.33% $0.00 0.00%
Junior Open Hockey 13 - 15 year olds 34.5 1.12% $353.00 0.11%
Open Hockey 91.5 2.98% $1,949.70 0.60%
Open Skating 198.25 6.46% $2,232.00 0.69%
Youth Open Hockey 9 - 12 year olds 18.0 0.59% $162.00 0.05%
Programs paid on a per time bases Totals: 420.25 13.69% $4,696.70 1.45%
Youth Hockey
Anoka Youth Hockey Association 2.0 0.07% $260.00 0.08%
. Becker Big Lake Youth Hockey 2.0 0.07% $260.00 0.08%
District 10 Playoffs 24.0 0.78% $3,120.00 0.96%
Elk River Youth Hockey 1017.0 33.14% $126,030.00 38.85%
Page 30f3
Printed 21-Jan-99, 9:47 AM
Elk River Ice Arena
. Usage Statistics - Detail: 7/1/98 to 6/30/99
Customer Tvpe
Customer
Elk River Youth Hockey / Tournaments
Monticello Youth Hockey
St. Michael Youth Hockey
V.F.W. A - Bantam Tournament
Youth Hockey Totals:
Hours % Total
203.75 6.64%
105.0 3.42%
112.5 3.67%
44.0 1.43%
1510.25 49.21%
Revenue % Total
$26,617.50 8.21%
$12,770.00 3.94%
$14,325.00 4.42%
$5,580.00 1.72%
$188,962.50 58.25%
Grand Total:
3069.25
$324,373.08
max ICE End afListing
.
.