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3. - 5 ICESR 09-28-2004MEMORANDUM TO: Ice Arena Commission, Members FROM: Rich Czech, Arena Manager DATE: September 28, 2004 SUBJECT: Agenda Memo -September 28, 2004 Special Meeting 3) School District Referendum This fall the School District is proposing a bond referendum for $87 million. Attached for your review is some information I received when I attended one of the informational meetings that the School District held. John Barth, the District Activity Director will be at the Commission meeting to discuss the referendum. 4) Barn Old Boards As you may be aware of, the city was excepting sealed bids on the used boards. The bids were due by Thursday September 23~`~ at 2:00 pm. At that time there was one bid for $1,068.73. The only advertising that was done was through the local paper. This was so that we would give the community the chance to bid on the boards before they were advertised to other communities. Our next step would be to except this bid, or to advertise statewide and in the local paper to get a higher bid. I would recommend that we advertise the boards statewide in all trade publications and newspapers that would be appropriate. 5) Goal Setting Session with City Council The City Council is asking every Commission and Board to consider their top goals for 2005. The City Council has schedule a session for October 1 lth at 6:30 pm at the Lions Park to discuss the priorities each Commission and Board has for next year. Depending on if the School Districts Referendum passes or not may impact what or main goals will be for 2005. If the Referendum does not pass there are several items that the city will have to look at in the next few years, Roof for the Barn, Office space, bigger lobby, and a storage maintenance room addition. These items are not needed in 2005, however they should be considered in the "big picture" of the Cities priorities in the future. I have included a copy of the Arena's Capital Improvement Plan for the next seven years; the items for 2004 have been completed. An item that I have looked at over the years is staffing. In past years once the regular skating season was over the night Supervisor moved over to the Parks and Streets Department, part time staff then filled this position. When summer came we then hired some additional part time staff to work during the day to help out with some of the maintenance that needed to be done. Over the years as the building aged, there has been a need to keep the Night Supervisor at the Arena to help maintain the needs of the building.