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2010-02-08 STMA Ice Arena Board PacketSTMA Hockey Board Agenda February 8, 2010 Albertville City Hall 6:00 p.m. 1. Call to Order 2. Set Agenda 3. Election of New Chair and Vice Chair 4. Approve Minutes of the January 11, 2010, Board Meeting 5. Approve List of Claims for January 2010 6. Arena Manager's Report a. Spring and Summer Ice Time %. Citizen Forum - (Anyone not on the agenda will have up to five minutes to briefly address the board.) 8. Old Business a. Management and Oversight of Hockey Arena 9. New Business a. 2010 Arena Budget l 0.Adjourn ST. MICHAEL - ALBERTVILLE HOCKEY BOARD MINUTES January 11, 2010 6:00 p.m. Present: Chairman: Drew Scherber and Members: Dean Eggert, Larry Sorenson, Dan Wagner, Gayle Weber and Jerry Zachman. Also present were: Arena Manager Grant Fitch; Albertville City Administrator Larry Kruse and St. Michael City Administrator Bob Derus. The meeting was called to order at 6:02 p.m. by Chairman Scherber. Set Agenda Chair Scherber set the agenda as printed with the addition of the annual Board reorganization. Reorganization There was a brief discussion about the annual reorganization of the Board. Chair Scherber mentioned it has been the practice to rotate the Chair each year. Zachman asked if it would be okay with the Board to hold off on reorganization until next month, since St. Michael has not yet made their annual appointments, including to the Hockey Board, stating it was possible that there will be a change in representation on the Board. The Board agreed to hold off until the next meeting. Approval of Minutes Members Eggert/Weber moved to approve the minutes of the December 14, 2009 Board Meeting, as submitted with the correction that Kevin Kasel was not at the meeting. Motion carried unanimously. Approval of Claims & Accounts After discussion, Members Zachman/Sorenson moved to approve the list of claims. All voted aye. Arena Manager's Report Fitch reported on ice usage during summer months. Overall ice usage was not as high as projected and, as a result, income did not offset expenses. This led to a general discussion about whether it made sense or not to continue to have some summer ice, including the following: ➢ Fitch estimated that it would take income of $25,000 per month to break even. ➢ Mr. Gapinski, from Youth Hockey, suggested that in order for it to work the arena has to work out an arrangement with Showcase Hockey, so that the arena is booked for their spring, summer and fall leagues; ➢ The best months for income were when some of the other rinks (Monticello and Buffalo) were not open. It was then suggested that it would probably make sense to have the arena open for fewer months. ➢ Fitch suggested that he needed a decision by the next meeting, for scheduling and marketing. ➢ The rink has to be shut down for at least six weeks to make sure the ground underneath it is allowed to thaw. The Hockey Board directed Fitch to analyze the financial information, including overhead cost/month if the arena is closed, and report to the next meeting. Citizen Input Mr. Gapinski questioned the accuracy of the recent profit and loss financial statement, which indicates considerably more net income than expected. It led to a discussion and speculation about what the reasons were for this apparent discrepancy. Youth Hockey Association Mr. Gapinski did not have anything to report from Youth Hockey, other than they are continuing to work on financial information for a new arena. New Business Management and Oversight of Hockey Arena Bob Derus reported on the memo that he and Larry Kruse submitted to the Board, which addressed management and oversight of hockey arena. He suggested the Board consider an alternative to the current organizational structure of the Board. He suggested that, since the arena is closest to Albertville City Hall, Kruse provide the management oversight and review of activities and staffing of the arena. Similarly, Kruse and Derus will meet with Youth Hockey to review and refine the expansion of the arena, rather than conduct these sessions at the board meeting. This led to discussion about the following: ➢ Scherber questioned the procedure for approving and signing, bills, Kruse speculated that bills could be run through Albertville and approved by the Albertville City Council ➢ The Board would have to meet monthly until the details of the revised structure are worked out, but would eventually scale back frequency of meetings to four or less meetings per year. ➢ Financial reporting and accountability would improve. ➢ Whether Albertville should be reimbursed for its oversight;, since the Board is currently paying for financials, it was suggested that it made sense to reimburse Albertville. ➢ How long it would take to draft a plan. Derus and Kruse thought they could work out the details in a month. After discussion, Members Zachman/Weber moved to approve the concept and direct staff to report at the next meeting. Motion carried unanimously. Adiourn. Members Eggert/Sorenson moved to adjourn -at 7:02 p.m. All voted aye. Attest: Bob Derus, Recording Secretary Arena Check Detail Register February 1, 2010 Check 027956 BOLTON & MENK, INC E 810- 00000 -303 Engineering Fees Total BOLTON & MENK, INC Check 027958 CENTER POINT ENERGY E 810 - 00000 -383 Gas Utilities Total CENTER POINT ENERGY Check Amt Invoice Comment Invoice Comment $237.50 0130388 site fees study $237.50 $1,508.67 539013101209 5898 LACHMAN AVE $1,508.67 Check 027960 CHARTER COMMUNICATIONS E 810 - 00000 -321 Telephone $104.34 0131702110 phones Total CHARTER COMMUNICATIONS $104.34 Check 027961 CITIBUSINESS CARD E 810 - 00000 -300 Professional Srvs (GENERAL) $555.00 0 snow pit clear E 810 - 00000 -259 Other For Resale $58.50 0 lacer E 810 - 00000 -259 Other For Resale $125.00 0 hockey tape E 810 - 00000 -300 Professional Srvs (GENERAL) $200.00 0 ice edger repair Professional Srvs (GENERAL) Total CITIBUSINESS CARD $938.50 Check 027963 CJ'S LINEN SERVICE Check 027968 E 810- 00000 -399 Miscellaneous $25.54 24817 washed, rented couple flex, battery Total CJ'S LINEN SERVICE $25.54 $85.97 Check 027964 COCA COLA ENTERPRISES BOTTLING E 810 - 00000 -254 Soft Drinks /Mix For Resale $1,047.60 0118188222 SODA FOR RESALE Total COCA COLA ENTERPRISES $1,047.60 Check 027965 COMDATA E 810- 00000 -252 Food /Concessions For Resale $147.91 m00010113 com data, concessions Total COMDATA $147.91 Check 027967 CTM SERVICES, INC E 810 - 00000 -300 Professional Srvs (GENERAL) $1,211.20 754 repair 2002 Olympia Millennium Total CTM SERVICES, INC $1,211.20 Check 027968 DJS TOTAL HOME CARE CNTR FIRE E 810 - 00000 -405 Repair /Maint - Buildings $85.97 100287 couple flex, battery Total DJS TOTAL HOME CARE CNTR FIRE $85.97 Check 027970 FERRELLGAS E 810 - 00000 -383 Gas Utilities Total FERRELLGAS Check 027976 ISD # 885 E 810 - 00000 -130 Employer Paid Ins (GENERAL) E810-00000-130 Employer Paid Ins (GENERAL) E 810- 00000 -130 Employer Paid Ins (GENERAL) G 101 -21706 Group Insurance Payable E 810 - 00000 -130 Employer Paid Ins (GENERAL) G 101 -21706 Group Insurance Payable E 810 - 00000 -130 Employer Paid Ins (GENERAL) E 810 - 00000 -130 Employer Paid Ins (GENERAL) G 101 -21706 Group Insurance Payable E 810- 00000 -130 Employer Paid Ins (GENERAL) G 101 -21706 Group Insurance Payable Total ISO # 885 $258.56 78029801209 stma arena $258.56 $965.00 GF Arena 0110 $4.75 GF Arena 0110 ($0.28) GF Arena 0110 $82.55 GF Arena 0110 $42.09 GF Arena 0110 $436.50 GF Arena 0110 $4.75 GF Arena 0210 $42.09 GF Arena 0210 $436.50 GF Arena 0210 $965.00 GF Arena 0210 $82.55 GF Arena 0210 $3,061.50 Jan 10 Health Ins Jan 10 Life Ins credit balance Jan 10 Emp portion Dental Jan 10 Dental Ins Jan 10 Emp portion health Feb 10 Life Ins Feb 10 Dental Ins. Feb 10 Emp portion Health Feb 10 Health Ins Feb 10 Emp portion Dental 0 Arena Check Detail Register February 1, 2010 Page 2 of 2 Check Amt Invoice Comment Invoice Comment Check 027977 JEFF GOODING CABLE SERVICE INC E 810- 00000 -405 Repair /Maint - Buildings $390.00 121009stma prewire coax lines Total JEFF GOODING CABLE SERVICE INC $390.00 Check 027979 JORSON & CARLSON INC E 810- 00000 -300 Professional Srvs (GENERAL) $46.50 0511831 ice scraper knives sharpened Total JORSON & CARLSON INC $46.50 Check 027999 SYSCO MINNESOTA E 810 - 00000 -252 Food /Consessions For Resale $321.22 912090990 food for resale Total SYSCO MINNESOTA $321.22 Check 028003 WATSON COMPANY E 810 - 00000 -252 Food /Consessions For Resale $715.29 780200 concession food E 810 - 00000 -252 Food /Consessions For Resale $839.36 780602 concession food Total WATSON COMPANY $1,554.65 Check 028005 WIGEN COMPANIES E 810 - 00000 -405 Repair /Maint - Buildings $532.00 14005 di exchange Total WIGEN COMPANIES $532.00 Check 028008 WRIGHT - HENNEPIN COOPERATIVE E 810 - 00000 -405 Repair /Maint - Buildings $29.87 050142701001 5898 lachman ave Total WRIGHT - HENNEPIN COOPERATIVE $29.87 Check 028009 XCEL ENERGY E 810 - 00000 -381 Electric Utilities $5,534.65 515873315412 HOCKEY ARENA Total XCEL ENERGY $5,534.65 Check 028010 ZEP SALES & SERVICE E 810 - 00000 -405 Repair /Maint - Buildings $467.93 57366172 trash bags, tissue, bags, mop handle, ice melt, hand soap Total ZEP SALES & SERVICE $467.93 Fund Summary 10100 Premier Bank 810 STMA ARENA $16,466.01 AGREEMENT BETWEEN THE CITY OF ALBERTVILLE AND THE ST. MICHAEL - ALBERTVILLE ICE ARENA JOINT POWERS BOARD REGARDING MANAGEMENT OF THE ARENA THIS AGREEMENT, made and entered into this day of , 2010, by and between the City of Albertville ( "City "), a municipal corporation organized under the laws of the State of Minnesota, and the St. Michael — Albertville Ice Arena Joint Powers Board ( "Arena Board "), a joint powers board under the laws of the State of Minnesota. WITNESSETH, that WHEREAS, The City of Albertville, City of St. Michael, and the St. Michael - Albertville School District created the St. Michael - Albertville Ice Arena Joint Powers Board to supervise and manage the Ice Arena; and WHEREAS, The Arena Board makes all decisions about the Ice Arena and manages the running of the Arena; and WHEREAS, The Arena Board desires to have the City of Albertville take over the administrative and management aspects of the Arena; and WHEREAS, The Arena Board desires to retain the authority to make all major decisions regarding the Arena; and WHEREAS, The City of Albertville is willing to take over the administrative and management aspects of the Arena; and WHEREAS, The Arena Board will continue to provide all of the funding for the administrative and management aspects of the Arena; and WHEREAS, the parties intend for this arrangement to have a net revenue /expense neutral effect on the City of Albertville, such that Albertville realizes neither a loss nor a profit from administering and managing the Arena. NOW, THEREFORE, IT IS HEREBY AND HEREIN MUTUALLY AGREED, in consideration of each party's promises and considerations herein set forth, as follows: 1. Administration/Management. A. Retroactive to January 1, 2010, the City of Albertville will take responsibility for the management and administrative requirements of the Arena. B. All Arena employees will become employees of the City of Albertville retroactive to January 1, 2010. The City of Albertville's personnel policy will apply to all Arena employees. C. The position of Arena manager will remain with its current duties and the person holding the position will become a department head level employee of the City of Albertville under the supervision of the City Administrator. D. The City of Albertville will be responsible for all administrative functions required in the running of the Arena, including maintaining all required records. City staff will become the administrative staff for the Board. The City Administrator, or from time to time other City employees as directed by the City Administrator, shall provide the management services in furtherance of the Arena operations that had been performed by Arena employees prior to this Agreement. The City Administrator will report to the Arena Board on a regular basis, the frequency of which shall be determined by the Board from time to time. 2. Finance. A. The City of Albertville will establish the Arena operation as an Agency Fund. The Board shall transfer all available Arena operating funds to the City, which shall then be credited to the Agency Fund. B. All revenues generated by the Arena operations shall be credited to the Agency Fund and all expenses related to Agency operations shall be paid from the Agency Fund. In the event the Agency Fund has a negative balance, the City shall notice the Board of the additional amount necessary to properly operate the Agency Fund and the Board shall forward such additional amount within 60 days of receipt of such notice. C. Excess funds within the Agency Fund will be invested and managed with other City funds but will at all times be accounted for separately within the Agency Fund. D. All liabilities for the administration or management of the Arena, including but not limited to taxes, bills, or other fiscal obligations, are the ultimate responsibility of the Arena Board. E. The City of Albertville shall not be responsible for any costs related to Arena management or administration. All expenses will be drawn from the Agency Fund, or if there are not sufficient funds will be charged back to the Arena Board. 2 F. Payment to City employees, including those employees who became employees of the City pursuant to this agreement, for work done in connection with the Arena, including health insurance, workers compensation and unemployment for employees performing work solely in connection with the Arena will be paid for by funds provided by the Arena Board. In the event a City employee performs some work in connection with the administration of the Arena and some work on other City business, the employees' wages and other expenses shall be charged back to the Arena Board on a prorated basis in proportion to the percentage of such employee's work performed in connection with the Arena. G. The City shall include the audit of the Agency Fund in its annual audit. H. The Albertville City Council has authority to approve all budgeted bills related to the Arena and any unbudgeted bills not to exceed $5,000. The bills, once approved, will be paid from the Agency Fund. I. Any unbudgeted and unplanned expenditures related to the Arena exceeding $5,000 must be approved by the Arena Board prior to payment by the City, except in case of an emergency, in which case the City may approve such bills without the consent of the Arena Board. J. The City of Albertville shall be responsible for all fiscal management and financial reporting requested by the Arena Board. K. The Albertville City Administrator shall forward a draft Arena Board budget to the Arena Board by July 15th of each year for its consideration. The Arena Board shall approve a budget for the following calendar year by the preceding August 31st of each year. L. The Board shall compensate the City in the amount of $900 per month for all services provided by the City under this Agreement. 3. Ownership of Facilities and Equipment. A. Nothing in this Agreement shall change the current status of the ownership of the Arena facilities, equipment and supplies. B. All equipment purchased solely with Arena Board funds (or City funds where the City is fully reimbursed by the Arena Board) shall be the property of the Arena Board. If any equipment is to be purchased with both Arena Board funds and City of Albertville funds, the City and the Arena Board shall first agree upon the respective proportion of ownership of such equipment prior to its purchase. 3 4. Insurance. A. All insurance for Arena buildings and equipment, as well as all liability insurance will be maintained in full force by the Arena Board at all times at Arena Board expense. B. The City shall be responsible for procuring worker's compensation insurance for all former Arena Board employees who remain employed with the City. The costs of such employee's worker's compensation insurance shall be charged back to the Arena Board. 5. Dispute Resolution. A. Any dispute arising under this Agreement between the City and the Arena Board shall first be referred jointly to the city councils of the City of Albertville, the City of St. Michael, and the ISD 885 School Board. If these entities are not jointly able to resolve the dispute, the three entities shall submit the issue to mediation by a mediator acceptable to all parties. If the parties are not able to agree upon a mediator, the parties shall request that the Office of Administrative Hearings, Minnesota Department of Administration, appoint one of its personnel or any other qualified person of its choosing as mediator. All costs of mediation shall be split equally between the City of St. Michael, the City of Albertville and ISD 885. B. If the dispute is not resolved after mediation, any party may initiate an action in Wright County District Court seeking any remedy available under law or equity. 6. Termination. This Agreement shall be in force from the date of its execution until December 31, 2010, provided that it shall thereafter automatically renew for successive one -year periods beginning each January 1, 2011, until terminated by one of the parties to the Agreement. Termination may only be accomplished by written notice delivered from one party to the other on or before September 30`h in any calendar year. Once delivered, such notice shall terminate this Agreement at the end of the day of the following December 315`. G! CITY OF ALBERTVILLE, By Ron Klecker, Mayor Bridget Miller, Clerk ST. MICHAEL - ALBERTVILLE ARENA BOARD I: Its: CS Lo 6 ;W E 888888K J SBE� . . N 8 8 R zil,� �- b ci ml..m I AB Z, R .... O 22EOOm T E E Fgpp Ili 14 -i cs U -W ts ZF; - - - - - - - - - - - - � rq LD 14 C; - — — — — — — — — — — Q B . . . . . . . . . . ci 7! B 'P, J�g — 8 p — — — — — — — — -- e'. . . . . . . . .. . T FZ . . . . O°° cjO N Nll� N MN N: VE W 0 1 0 9x� mom DO . J oa r Z CS Lo 6 ;W E C O N O. 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