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5. - 12. ICESR Laserfiche: '2. ICE AGENDA 08-02-2005MEMORANDUM TO: Ice Arena Commission, Members FROM: Rich Czech, Arena Manager DATE: August 2, 2005 SUBJECT: Agenda Memo -August 2, 2005 5) Review 2005 operating finances current information on 2005 financial status Attached for your review are the financial summaries for the Arena for the years 2003 and 2004, along with the budget for 2005 and a draft for 2006. Included is some historical data and an outline of capital improvements that have been made over the years. Revenues for ice rentals should be about $10,000.00 over what was budgeted. The budget indicates revenue of $368,500.00; so far this year we have taken in $171,463.00. During the remaining five months we can expect at least $208,000.00 in ice sales, which will bring us over the budget by over $10,000.00. This is very good news since the Recreation Program fees for hockey and skating are down. Some of this downward cycle can be contributed to that there are more opportunities for skaters in other clinics and leagues. As I will be noting later, we have rented about 100 more hours of ice this year under clinics. We have a new clinic that bought about 60 hours of ice and a few existing clinics that have added hours to their existing program. With thirteen high school games to be played by the end of this season we should be able to meet the projected number in the budget. Attached for your review is the home high school Hockey schedules to be played at the Arena. Most expenditure line items will be within the budget; however, with the instability of the price of energy it looks like the utilities will go over budget, which will affect the operations expenditures bottom line. It remains to be seen whether the high energy costs will put the Arena's operations in the red. This past summer, there have been more repairs made to the building and its equipment than in the past. This is largely due to the age of the building and the equipment. As the building and its equipment gets older it will be necessary to put more funds towards the building and maintenance of the equipment to make sure that it is kept properly maintained. 6) Outside Banners At this past April meeting, Kent Madsen approached the Arena Commission regarding banners of hockey players that have played for Elk River Youth Hockey and have played pro hockey in the National Hockey League (N.H.L.). The banners would be placed outside on the south end of the Arena. There was concern that the banners would violate the city sign ordinance. Bill Maertz, Parks and Recreation Director, checked with the planning department and they indicated to them that they would not violate any sign ordinance since they are not an advertisement. Kent Madsen is planning on attending the Arena Commission meeting to give an update of the status of the banners. 7) Concession Stand Elk River Youth Hockey has decided not to operate the concession stand. The city will be taking over the operations of the concession stand effective August lst. Elk River Youth Hockey will give up their rights to the equipment and the supplies in the concession stand. In return, the city is negotiating a five year lease with Elk River Youth Hockey for the office and storage area that Elk River Youth Hockey uses in the Arena. The Arena Manager will oversee the operations of the concession stand once the city takes it over. Six to eight part-time employees will be hired to work the hours that the concession stand will be open. I'm anticipating that the concession stand will be open from 5:00 pm - 9:30 pm Monday thru Friday, Saturday from 8:00 am thru 10:00 pm, and on Sunday from 10:00 am thru 9:30 pm. These times may vary a little depending on the activities that are scheduled. There may be a few changes to the product that will be available. I'm looking at having "slush puppies" as our slushy ice drink, and possibly selling theater candy instead of the tradition smaller candy. Over the next few weeks I will be visiting with other rink managers to see what is popular at their facility. After reviewing the concession stands numbers given by the Elk River Youth Hockey's Concession Stand Manager and reviewing numbers from other Arena's concession stands, we are estimating that revenues for the concession stand will be $75,000.00, supplies $31,000.00, and personal $22,500.00. This will result in a profit of $21,500.00. To track its progress, the concession stand will have its own line items within the Arenas budget. 8) Manager's Office The Arena Manager's office was slatted to be built in 2006. With council approval, the office will be built late this summer. We received two quotes, one from Nelson's Building and Development in the amount of $49,100.00 and from Rutledge Construction Company in the amount of $48,995.00. I believe either company would do a fine job, however I'm checking over references before making a final decision. The office will be built on the south east corner of the Olympic rink. This will centralized the Arena's Manager's office so that it will be easier for the public to find. 9) Customer Service /Office Assistant The Arena will be hiring a part time Customer Service /Office Assistant that will be positioned in the front office as you enter the Arena. This position will assist in registration during skating programs and will help with the concession stand. 10) Ice Sales Attached for your review is the draft usage schedule for the 2005 - 2006 season. There will be some minor changes before the season gets on its way; however, the majority of the hours are set. This summer we rented about 140 more hours than we did last summer. About 100 of these hours came from an added hockey clinic and hours from existing clinics. Another area that increased was from hours that were purchased from individuals. These hours increased by about 40 hours. Attached for your review are the ice rates for the 2005 - 2006 season. The rates reflect the increase that was approved by the Arena Commission at the April meeting. 11) Commission /City Council Attached for your review is an a -mail that I received from Joan Schmidt, the City Clerk. The memo addresses two items 1) the need for boards and commissions to come up with questions for future members of their respective board or commission; 2) to set goals related to their respective board or commission that will be discussed with the council on Monday October 10th at the Lions Park Center. 12) Staff Updates A) Summer proj ects This summer we finished installing the center grove on the west and east walls of the Barn. Next summer we will be starting on the north wall, depending on the budget, we are looking at completing the north end next summer and start on the south end in 2007. Several areas of the Arena received new paint; one of these areas was the handicap railing that was completed over the summer. Rubber flooring has been installed in the three remaining locker rooms that still had old matting. After this year, this completes a multi year project of replacing worn-out matting throughout the arena. There will be a need in the future to replace matting in high traffic areas; however any major replacement of matting shouldn't be until a few years. Some walkers have inquirer about installing a softer surface on the walking track. We are currently looking at the cost as well as a product that maybe used in this application. A shaft seal was replaced on Compressor # 2 on the Barn's ice plant, and the top end of compressor # 2 was rebuilt on the ice plant for the Olympic rink. Both these items are regular maintenance items and need to be performed after so many hours of operation. B) Dryfloor The 4th through 6th grade dance will be held September 9th; attendance of the dances has gone down over the years. I believe this is due to the expansion of elementary schools as well as other dances being held by community Education. On Saturday September 10th the Arena will be hosting a dodge ball tournament. Scheduled teams to participate are; Elk River Fire, Police, Recreation, Building Department, and Public Works. The event will kick off the league that the City Recreation Department will be offering this fall. The fall craft Fair is scheduled for September 17th and 18th. The show is roughly half full. I will be putting ads in the paper to try to fill the show. Elk Riverlce Arena Account Revenue and Expenditure Summary REVENUES Ice Rental Recreation Programs Admissions Sign Rental Dry Floor Events Concession Rent Vending Concession Rent Skate Sharpening Rental for Building Other Mdse Sales/Phone Comm TOTAL EXPENDITURES Personal Service Other Operating Expenditures Vending Mdse for Resale Other Mdse for Resale Recreation Programs TOTAL 2006 DRAFT 2005 2005 2004 2003 Budget YTD Actual Bu et Actual Actual 389,400 171,463 368,500 376,127 314,601 134,500 60,388 130,000 106,089 118,029 42,000 22,351 35,000 47,270 28,921 18,500 2,352 18,500 17,572 17,367 15,000 11,103 21,000 12,339 15,124 0 10,750 21,500 21,500 21,500 35,000 16,217 32,000 29,370 30,471 4,000 2,119 4,500 3,939 4,311 2,500 2,800 1,499 2,400 3,709 1,893 643,700 298,242 633,400 617,914 552,217 248,650 113,355 211,850 200,721 184,639 231,200 115,913 206,800 218,030 237,259 17,000 6,389 17,500 14,852 13,984 2,400 0 2,400 1,101 395 59,650 19,150 60,250 40,667 44,823 558,900 254,807 498,800 475,371 481,100 CONSESSIONS Sales 75,000 Less: Product & Supplies 31,000 Pay 22,500 Net Profit 21,500 OPERATING INCOME (LOSS) Capital Outlay Building Debt NET INCOME (LOSS) Other Income Interest Income Sale of Fixed Assets ContributionslRebates Admission Surcharge Transfers In Capital Outlay Eliminate Deficit (General Fund) Building Project Change in Fund Balance 106,300 43,435 134,600 142,542 71,118 0 3,990 8,000 447,630 - 198,650 193,660 198,700 200,215 201,485 (92,350) (154,215) (72,100) (505,303) (130,367) 11,000 24,960 4,669 9,098 7,365 0 8,000 6,678 92,350 0 64,100 39,260 108,730 464,537 0 (149,546) - 18,592 17,365 Capital Outlay: 1997 -Heaters 1998 -Dehumidification 1999 - $34,305.00 Bleachers; $82,659.98 Ice Resurfacer 2000 -Matting for Floors 2001 -Floor Scrubber & Bleachers ($30,000 to be paid by ERYHA; $27,460 from admission surcharge) Received $5,000 contribution for sign to be purchased in 2002. 2002 -Matting and sign 2004 -Barn Floor and Dasher Boards Contributions: 2001 - $5,000 sign; $2,540 admission surcharge for bleachers 2002 -Bleachers $10,000 ERYHA; $11,503 admission surcharge 2003 -Bleachers $10,000 ERYHA; $7,365 admission surcharge 2004 -Bleachers $10,000 ERYHA; $9,098 admission surcharge 2005 - $4,669 admission surcharge 7/29/2005 Elk River Ice Arena Home game schedule for High School Games Elk River High School Boys Games Date Day Comple Facility J.V. / VarSlty 08-Dec-OS Thu E.R.A. Olympic 5:30 pm / 7:30 pm Blaine 10-Dec-OS Sat E.R.A. Olympic 5:30 pm / 7:30 pm Anoka 03-Jan-06 Tue E.R.A. The Barn 5:30 pm Duluth East Junior Varsity 03-Jan-06 Tue E.R.A. Olympic 7:30 pm Duluth East Vazsity 14-Jan-06 Sat E.R.A. Olympic 5:30 pm / 7:30 pm Champlin Pazk 24-Jan-06 Tue E.R.A. Olympic 5:30 pm / 7:30 pm Vs Pazk Center 26-Jan-06 Thu E.R.A. Olympic 5:30 pm / 7:30 pm Andover 28-Jan-06 sat E.R.A. Olympic 5:30 pm / 7:30 pm Centennial 02-Feb-06 Thu E.R.A. Olympic 5:30 pm / 7:30 pm Maple Grove 09-Feb-06 Thu E.R.A. Olympic 5:30 pm / 7:30 pm Coon Rapids ~ 6-Feb-06 Thu E.RA. Olympic 5:30 pm / 7:30 pm Osseo Elk River High School Girls Games Date Day Comple Facility J.V. /Varsity 17-Noy-os Thu E.R.A. The Barn 5:30 pm / 7:30 pm Wayaata 19-Nov-OS sat E.RA. Olympic 5:30 pm / 7:30 pm Blaine 03-Dec-OS Sat E.R.A. Olympic 5:30 pm / 7:30 pm Champlin Park 13-Dec-OS Tue E.R.A. Olympic 5:30 pm / 7:30 pm Andover 17-Dec-OS Sat E.R.A. Olympic 5:30 pm / 7:30 pm Centennial 03-Jan-06 Tue E.R.A. The Barn 3:30 pm Maple Grove Juniof Vazsity 03-Jan-06 Tue E.R.A. Olympic 5:30 pm Maple Grove Varisty 10-Jan-06 Tue E.R.A. Olympic 5:30 pm / 7:30 pm Coon Rapids 17-Jan-06 Tue E.R.A. Olympic 5:30 pm / 7:30 pm Osseo 21-Jan-06 Sat E.RA. Olympic 5:30 pm / 7:30 pm Anoka `~4-Feb-06 Sat E.R.A. Olympic 5:30 pm / 7:30 pm Park Center Rogers Boys Games Date Day Comple Facility J.V. /Varsity ~-Nov-OS Tue E.R.A. Olympic 5:30 pm / 7:30 pm Vs St. Francis O1-Dec-OS Thu E.R.A. Olympic 5:30 pm / 7:30 pm Vs Spring Lake Pazk 08-Dec-OS Thu E.R.A. The Barn 5:30 pm / 7:30 pm Vs Holy Family 10-Dec-OS Sat E.R.A. The Barn 5:30 pm / 7:30 pm Vs Monticello 15-Dec-05 Thu E.R.A. Olympic 5:30 pm / 7:30 pm Vs Princeton 12-Jan-06 Thu E.R.A. Olympic 5:30 pm / 7:30 pm Vs St. Michael -Albertville 28-Jan-06 Sat E.R.A. Olympic 1:00 pm / 3:00 pm Vs Waseca 1:00 / 3:00 02-Feb-06 Thu E.R.A. The Barn 5:30 pm / 7:30 pm Vs Cambridge / Isanti 11-Feb-06 Sat E.R.A. Olympic 5:30 pm / 7:30 pm Vs Mora 16-Feb-06 Thu E.R.A. The Barn 5:30 pm / 7:30 pm Vs Becker Big Lake Rogers Girls Games Date Day Comple Facility J.V. /Varsity 12-Nov-OS Sat E.R.A. Olympic 1:00 pm / 3:00 pm Proctor ~2-Nov-OS Tue E.R.A. The Barn 5:30 pm / 7:30 pm Buffalo 06-Dec-OS Tue E.R.A. Olympic 5:30 pm / 7:30 pm Mound Westonka 10-Dec-OS Sat E.R.A. Olympic 1:00 pm / 3:00 pm Minnehaha Academy 16-Dec-OS Fri E.R.A. The Barn 5:30 pm / 7:30 pm Princeton 22-Dec-OS Thu E.R.A. Olympic 5:30 pm / 7:30 pm Irondale 06-Jan-06 Fri E.R.A. The Barn 5:30 pm / 7:30 pm Vs Cambridge 10-Jan-06 Tue E.R.A. The Barn 5:30 pm ! 7:30 pm Monticello/St. Michael 14-Jan-06 Sat E.R.A. Olympic 1:00 pm / 3:00 pm Vs Silver Bay 23-Jan-06 Mo E.R.A. Olympic 5:30 pm / J.V. Only Vs Maple Grove J.V. Only 31-Jan-06 Tue E.R.A. The Barn 5:30 pm 17:30 pm Vs Monticello / STMA 03-Feb-06 Fri E.R.A. 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U f3. a O o. uio L QI O O O O O N 00 M V'1 .--~ N N ~•-•~ 00 ^' o ~ ° ° rn o o o ~ o~ ~n ~ • ~n , o, ~ N m ch O l~ v~ l~ ~O [~ l~ M M ~ ~ ~ ~ ~ ~ N 69 ~ N O O v'~ [~ O O ~ M l~ ~ ~ V"1 V"1 0 ~D N o0 M 1 O M ~ N ~ ~ ~ ~ ~~ ~ ~ ~ ~ x ~ ~, ~ U U y +-+ R~ cC of w G O O v w x x U U ~ ~ ° ~ '~ "a x ~ ~p C7 ~ •~ c ~ y O C7 y" ~" o > i~ ~ c ~ ~ x •~ ~ i~ ~ ~ 3 a~ a~ oA bq ~, nq ~,; x~ W 0 0 f~ f~ c Q W W W c~ W ~„~ M ri vNi„ 00 ~O 6~4 OMO Vi 0 M '~ q L V Proposed Elk River Arena's 2005 - 2006 ice rates Prime Time Hours: These are hours that are most frequently requested by the customers. Non Prime time: These are hours of ice that are usually late night or early hours where a substantial discount is offered. All hours are charged according to the time the hour is schedule to begin. Seasonal rates: September 1, 2005 -the third weekend in March Both Rinks Days of Times Rate per hour the week Sunday 12:OOam - 9:59am $125.00 10:OOam - 9:20pm $153 9:21 pm - 11:59pm $125 Monday - 12:OOam - 5:59am $125.00 Thursday 6:OOam - 9:20pm $153 9:21 pm - 11:59pm $125 Friday - 12:OOam - 5:59am $125.00 Saturday 6:OOam - 10:OOpm $153 10:01pm - 11:59pm $125 When School is in session the i ce rate per hour from 6:OOam - 2:30pm Monday -Friday will be half of the non prime time rate. Spring Rates for the year 2006: Mid March through May Summer Rates: June -August Sunday 12:OOam - 9:59am 10:OOam - 9:20pm 9:21 pm - 11:59pm Monday - 12:OOam - 5:59am Thursday 6:OOam - 9:20pm 9:21 pm - 11:59pm Friday - 12:OOam - 5:59am Saturday 6:OOam - 10:OOpm 10:01 pm - 11:59pm $95.00 Sunday 12:OOam - 2:59 pm $95.00 $125 3:OOpm - 9:20pm $125 $95 9:21 pm - 11:59pm $95 $95.00 Monday - 12:OOam - 5:59am $95.00 $125 Thursday 6:OOam - 9:20pm $125 $95 9:21 pm - 11:59pm $95 $95.00 Friday 12:OOam - 5:59am $95.00 $125 6:OOam - 2:59pm $125 $95 3:OOpm - 11:59pm $95 Saturday 12:OOam - 11:59pm $95 Page 1 of 1 Czech, Rich From: Schmidt, Joan Sent: Tuesday, July 19, 2005 2:12 PM To: Adams, Bryan; Mcpherson, Michele; Rohlf, Steve; Maertz, Bill; Czech, Rich; Klaers, Pat; Johnson, Lori Subject: Boards and Commissions At the council meeting of July 11, 2005, the council requested 1) that boards and commission put together questions for use by the council members when interviewing future candidates for appointment to the boards and commissions; and 2) set the annual goal-setting worksession with the boards and commissions for Monday, October 10, at Lions Park Center. Please make your boards/commissions aware of the date of October 10 and please have them work on formulating questions. Please email me the questions ASAP. Thank you. Joan Schmidt, City Clerk City of Elk River 13065 Orono Parkway Elk River, MN 55330 763-635-1002 763-635-1090 (fax) >:•• ,=1N ,-6t ~ .~-• ~srr~ - r•- * >= at-d'>aliw ~f >..i3 ~. gi.n fir,: r. s~, ~. #!:, e,,. 7/26/2005