5.0 ICE SR 01-14-2009MEMORANDUM
TO: Ice Arena Commission, Members
FROM: Rich Czech, Arena Manager
DATE: January 8, 2009
SUBJECT: Agenda Memo -January 14, 2009
5. 2007 Financial update
Tim Simon, the City's Finance Director will be in attendance to discuss the
preliminary finances for 2008 as well as the 2009 Ice Arena budget.
6. New Zamboni
The new Zamboni was put into service in the middle of November without any
glitches. Attached for your review are a few pictures of the machine with the new
graphics on it. The machine has operated smoothly and is getting about 10 - 12
resurfacings per charge, which is a few more resurfacings than the older machine.
We tentatively have a sponsor for the second machine, however it takes a few days to
put the vinyl graphics on the machine, which is not possible with the busy ice
schedule the Arena has this winter. Once the advertiser is confirmed, we will
schedule placing the vinyl graphics on the Zamboni in the late spring when we are not
as busy.
7. Alumni Hockey Game
Over the years I've wanted to put together a Boy's High School Hockey Alumni
game. My thought is to have a line from each decade starting with 1970. The funds
raised could go towards the building of the high school locker rooms. I'm trying to
get a hold of Dan Hinote, Joe Otto, and Paul Martin to see if they would like to coach
or play in the game. If we get enough volunteers from the Blueline club, Girl's
booster club, and youth hockey we can even have a dinner afterwards at one of the
restaurants in town or in the Barn. I' 11 have more information regarding the game in
April.
8. Staff Updates
A. Dry Floor Events
The Arena's Annual Craft and Home Business Show is scheduled to be will be held
May 2"d. This should be a telling year for the show, with the economy down, which
causes the crafters to be more selective in the shows they go to, it will be interesting
to see if the show fills and if people will attend the show. We will be offering a
discount to venders, if they buy into the spring show they will receive a discount on
their fee in the fall.
Jose Cole Circus will again be sponsored by the Women of Today. Hopefully the
show can continue to build on last year's increase in ticket sales.
I've been in contact with Jim Wright, the owner of Crocodile Productions. Crocodile
Productions produces trade shows such as Gun and Knife shows, Car Shows, and
Military Shows. I am hoping that we can schedule a gun show with them for this
spring.
The Car Show that was scheduled for June 14`" has been postponed due to budget
restrictions. Laura and I felt that during these unknown financial times it wasn't good
to start a program as large as the car show.
B. Clinics /Leagues /Annual Skate Show
The Break Away Hockey League registration has begun with the league scheduled to
begin March 16t". Roger's and Monticello will again participate in the league.
The Skating Academy's Ice Show is scheduled to be held May 15t" and 16`n -
registrations are now being accepted. The theme for this year's show is "Some
Enchanted Evening". The show will have a Disney theme but due to licensing fees,
the name needed to be changed to avoid charges from Disney.
C. Arena Advertising
As I mention above, we may have an advertiser for the second Zamboni. As far as
the other advertising in the Arena we have lost two customers but have picked up two
others. We have placed two more illuminated signs on the south end of the Olympic
rink by the scoreboard, Northstar Access changed their bulletin board type sign to one
of the illuminate signs, we have placed the Break Away logo as well as our Skills
Plus clinic logo on the other sign until an advertiser can be found.
D. Projects and Summer Repairs
Depending on the budget, we will be concentrating on items that need to be done
such as maintenance to the compressors and other equipment and not doing so much
painting and other items that we may be able to get by with out doing for a year.
Items such as a new window between the lobby and the Olympic rink will be one of
the first items removed from the budget if funds are not available.
E. Surveillance Equipment.
With the help form the I.T. department, we have installed a surveillance system that
allows us to expand up to eight cameras. As of now we have six cameras in
operation. One over looking the till in the concession stand, a second one over
looking the till in the Skate Sharpening room, a third in the lobby area over looking
the vending machines, a forth over looking the shooting area and the hallway in the
Barn, a fifth over looking the sheet of ice in the Barn, and a sixth over looking the
sheet of ice in the Olympic. Our plans for the remaining two cameras are, one for the
hallway to the locker rooms in the Olympic rink, and a second one for the lobby
overlooking the new sitting area.