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2016-04-11 STMA Ice Arena Board Packetoily of A,lbertville t. Michael � 5mol To n LMino. No Qbu M6 STMA ARENA BOARD AGENDA MONDAY, APRIL 11, 2016 ALBERTVILLE CITY HALL 6:00 PM 1. CALL TO ORDER — ROLL CALL 2. ADOPT AGENDA 3. APPROVAL OF THE MINUTES OF MARCH 14, 2016 (pgs. 1-2) 4. BERGANKDV — 2015 AUDIT — CAROLINE STUTSMAN (Separate Attachment — Financial Statements 12/31/15) 5. FINANCE REPORTS a) Approve the March list of claims as presented in the amount of $11,697.43 and March report (pgs. 3-6) 6. ARENA MANAGER a) Monthly report (pg. 7) 7. OLD BUSINESS a) Preliminary 2016 Budget (pg. 8) (Motion to adopt the 2016 proposed budget as presented) 8. NEW BUSINESS 9. YOUTH HOCKEY ASSOCIATION 10. ADJOURN M:\Public Data\Arena\2016 STMA Iee Arena\2016 Iee Arena Agendas\2016-04-11\041116 STMA Agenda.doe ST. MICHAEL-ALBERTVILLE ICE ARENA BOARD MINUTES March 14, 2016 7:00 p.m. Present: Members Gayle Weber, John Vetsch, Walter Hudson, and Cody Gulick. Chairman Chris Schumm and Jeff Lindquist were absent. Also present: City Administrator Adam Nafstad, City Arena Manager Grant Fitch, and Youth Hockey Association Chris Hanson. The meeting was called to order at 7:02 p.m. by Cody Gulick. Set Agenda Members Hudson\Weber moved to set the agenda as presented. All voted aye. Approval of Minutes Members Hudson\Vetsch moved to approve the minutes of the February 8, 2016 Board Meeting as presented. All voted aye. Design Committee Nafstad stated the Design Committee met prior to the Arena Board meeting. The committee discussed what they learned from their recent arena tours, reviewed the list of facility -related questions for the architect, and developed a list of recommended changes/additions for the current concept. The next committee meeting will be once the architect has completed the revised concepts and cost estimates. Vetsch stated he wants to make sure the architects and engineers working on the design are experienced with arenas. Finance Reports Members Hudson\Vetsch moved to approve the February list of claims totaling $13,025.78 and the February Financial Report as presented. All voted aye. Arena Manager's Report There was general discussion on ice rates, summer rental rates, and summer ice vs. removing the ice in the summer. Draft Preliminary 2016 Budget Nafstad noted no rate increase is being proposed for 2016. Nafstad also noted the 2016 rates and budget will need to be approved at the next meeting to allow the STMA-YHA time to schedule ice. Auditor Recommendation: Appoint Arena Manager as Responsible Party for Petty Cash Members Vetsch\Hudson moved to appoint the STMA Arena Manager as the responsible party for petty cash including reconciliation. All voted aye. Auditor Recommendation: Adopt Changes to STMA Bi-Laws to Correct Fiscal Year Members Vetsch\Hudson moved to adopt the 2016 STMA Ice Arena Joint Powers Board Bi-Laws as presented. All voted aye. Youth Hockey Association Mr. Hanson briefly summarized the YHA's season and emphasized the ice -challenges and shortage of home ice the association has. Hanson expressed his appreciation for all the effort and time the Board has put towards the second sheet. STMA Arena Board Mtg 04/11/16 page 1 STMA Ice Arena March 14, 2016 Minutes Page 2 Adiourn Meeting adjourned at approximately 7:40 p.m. Attest: Adam Nafstad, City Administrator STMA Arena Board Mtg 04/11/16 page 2 A of Ibcrtvi £ AMA t. Achael li SMOU living- 9iq lips. STMA Ice Arena Budget to Actual March 2016 (Cash Basis) Income Ice Rental (currently includes Dec Acct. Rec.Collected Concessions Other Revenues (Advertising/LMC/ins claims) Vending Open Skate/Hockey, etc Interest Misc Revenue Total Income Expenses Salaries, wages, taxes & Benefits Supplies (Office, misc) Supplies (Concession) Fuel, Misc Professional Services Sales Tax Telephone Electric Gas Water Refuse Insurance Administration Misc. Repair Maintenance — Machinery Repair Maintenance — Building Total Operating Expenses Net Income/Loss 2016 2nd draft 2016 preliminary Mar 2016 Actual YTD % budget Actual 3/31/16 Annual $271,700.00 $35,821.25 $131,095.00 48.25% $35,000.00 $173.25 $16,647.75 47.57% $14,500.00 $0.00 $0.00 0.00% $1,000.00 $0.00 $484.25 48.43% $6,500.00 $0.00 $1,235.00 19.00% $1,000.00 $0.00 $0.00 0.00% $2,000.00 $0.00 $930.00 $331,700.00 $35,994.50 $150,392.00 45.34% $120,018.04 $8,964.19 $34,733.39 28.94% $1,600.00 $634.27 $634.27 39.64% $13,950.00 $1,055.06 $5,466.60 39.19% $1,800.00 $220.58 $412.36 22.91 % $15,000.00 $759.45 $1,430.81 9.54% $2,700.00 $379.00 $1,684.00 62.37% $900.00 $152.77 $240.55 26.73% $66,800.00 $4,591.63 $10,016.16 14.99% $25,000.00 $2,043.18 $4,599.89 18.40% $20,000.00 $3,145.36 $8,927.98 44.64% $2,400.00 $286.95 $1,446.73 60.28% $9,569.73 $44.00 $2,340.00 24.45% $12,278.23 $2,046.38 $3,069.57 25.00% $2,185.00 $0.00 $1,469.67 67.26% $10,000.00 $0.00 $7.19 0.07% $27,500.00 $982.47 $2,605.77 9.48% $331,701.00 $25,305.29 $79,084.94 23.84% ($1.00) $10,689.21 $71,307.06 STMA Arena Board Mtg 04/11/16 page 3 STMA ICE ARENA CASH BALANCES AND RECEIVABLES March 31, 2016 LW.! &10_■=r_tr-_W —jIIIJVJ !i�_ttPjt&-1 Cash Balance Operations 1/1/16 $124,126 Less Receivables for 2015 collected 2016 $ (12,113) Add Revenues (collected in 2016) $150,392 Less Expenses $ 79,085 Cash Balance Operations 3/31/16 $183,320 Accounts Receivable (invoiced) Operations March 31, 2016 - $1,155 Cash Balance Dedicated Capital Improvement Fund Arena Owner Dedicated Cap. Imp. Fund Beginning Balance 1/1/16 $121,014 Arena Wall ($8,936) Rebate Centerpoint Energy $6,500 Balance 3/31/16 $118,578 STMA Arena Board Mtg 04/11/16 page 4 STMA Ice Arena Vendor Check Detail Register March 2016 Check Amt Invoice Comment 10100 Premier Bank Paid Chk# 004344E 3/7/2016 BERTELSON E 810-00000-200 Office Supplies (GENERAL) $203.54 OE-414927-1 STMA Arena Hand Soap, Lysol, Betco Cleaner, Odor Digester E 810-00000-200 Office Supplies (GENERAL) $23.93 OE-414965-1 STMA Arena Kitchen Roll Towels E 810-00000-200 Office Supplies (GENERAL) $56.80 OE-415001-1 STMA Arena Bath Tissue, Urinal Screens Paid Chk# 004356E 3/7/2016 RANDYS ENVIRONMENTAL SERVICES E 810-00000-384 Refuse/Garbage Disposal $286.95 MAR2016 STMA Arena Garbage Paid Chk# 004360E 3/7/2016 WATSON COMPANY E 810-00000-252 Food/Consessions For Resale $422.89 861074 STMA Arena Concessions E 810-00000-252 Food/Consessions For Resale $195.17 861485 STMA Arena Concessions Paid Chk# 004372E 3/14/2016 WRIGHT-HENNEPIN COOP ELECTRIC E 810-00000-381 Electric Utilities $27.95 STMA STMA Arena Fire Panel Monitoring Apr 16 Paid Chk# 004389E 3/21/2016 FERRELLGAS E 810-00000-212 Motor Fuels $110.29 1090730690 STMA Arena Propane E 810-00000-212 Motor Fuels $110.29 1090944217 STMA Arena Propane Paid Chk# 035312 3/7/2016 ARAMARK UNIFORM SERVICES E 810-00000-405 Repair/Maint - Buildings $19.70 1718407765 STMA Arena Mats, Mop, Laundry Bag Paid Chk# 035314 3/7/2016 BANYON DATA SYSTEMS E 810-00000-300 Professional Srvs (GENERAL) $97.14 153960 POS Addt'l Entity Support Paid Chk# 035316 3/7/2016 BCBS OF MINNESOTA E 810-00000-130 Employer Paid Ins (GENERAL) $902.50 C1261100 APR16 Emp Health Ins Paid Chk# 035322 3/7/2016 CARD SERVICES(ARENA) E 810-00000-252 Food/Consessions For Resale $17.88 20515 STMA Arena Concessions E 810-00000-252 Food/Consessions For Resale $8.94 21916 STMA Arena Concessions Paid Chk# 035326 3/7/2016 CHARTER COMMUNICATIONS E 810-00000-321 Telephone $72.89 STMA FEB2016 STMA Arena Telephone Paid Chk# 035328 3/7/2016 COCA COLA ENTERPRISES BOTTLING E 810-00000-254 Soft Drinks/Mix For Resale $410.18 168164206 STMA Arena Concessions Paid Chk# 035347 3/7/2016 PRECISION PLUMBING & HEATING E 810-00000-405 Repair/Maint - Buildings $182.95 8081 STMAArena Install Diaphram at Urinal, Repair Faucet Paid Chk# 035348 3/7/2016 SCR, INC - ST. CLOUD E 810-00000-405 Repair/Maint - Buildings $660.00 312136 STMA Arena Refrig Equip Maint Contract Paid Chk# 035360 3/14/2016 CHARTER COMMUNICATIONS E 810-00000-321 Telephone $7.91 STMA MAR2016 STMA Arena Cable TV E 810-00000-321 Telephone $71.97 STMA MAR2016 STMA Arena Telephone Paid Chk# 035361 3/14/2016 CULLIGAN E 810-00000-405 Repair/Maint - Buildings $19.00 101X28654609 STMA DI Carbon Standby Rental STMA Arena Board Mtg 04/11/16 page 5 March 2016 Check Amt Invoice Comment Paid Chk# 035371 3/21/2016 ARAMARK UNIFORM SERVICES E 810-00000-405 Repair/Maint - Buildings $19.70 1718416961 STMA Arena Mats, Mop, Laundry Bag Paid Chk# 035373 3/21/2016 CENTERPOINT ENERGY E 810-00000-383 Gas Utilities $2,043.18 STMA FEB2016 STMA Arena 5898 Lachman Ave Paid Chk# 035376 3/21/2016 DAN DEHMER LANDSCAPING INC E 810-00000-300 Professional Srvs (GENERAL) $505.00 5998 STMA Arena Feb 2016 Snowplow Contract Paid Chk# 035389 3/21/2016 LEAGUE OF MN CITIES INS TRUST E 810-00000-150 Worker s Comp (GENERAL) $44.00 31767 STMA Arena Work Comp Audit Paid Chk# 035393 3/21/2016 MAXIMUM SOLUTIONS, INC E 810-00000-200 Office Supplies (GENERAL) $350.00 18408 STMA Arena MaxEnterprise Software Annual Paid Chk# 035398 3/21/2016 STEP SAVER INC E 810-00000-405 Repair/Maint - Buildings $81.12 97738 STMA Arena Bulk Salt Paid Chk# 035405 3/21/2016 XCEL ENERGY E 810-00000-381 Electric Utilities $4,563.68 STMA FEB2016 STMA Arena 5898 Lachman Paid Chk# 035410 3/29/2016 METLIFE-GROUP BENEFITS E 810-00000-130 Employer Paid Ins (GENERAL) $181.88 APR 2016 810 STMA ARENA $11,697.43 Emp Life, Dental, Stdis, Vision STMA Arena Board Mtg 04/11/16 page 6 vo� A,lbertvillf. 5mckV Town Uvk%c- Sic CGtu tits. SSTMIA MANAGER' GENERAL UPDATE Date: April 7t , 2016 To: STMA Arena Board From: Grant Fitch, STMA Arena Manager Arena Rental Hours — Lacrosse 80 Hours Spring Maintenance Projects • Building Clean up: Rink floor and bleachers, etc. city of . Ilic el • Touch up Painting: Locker rooms, players boxes, lobby, corridor and bathrooms • Scheduling 2016/17 Ice Time • Rink Board Cleaning: puck marks on boards and Ad panels • Rink Glass Cleaning: Interior and exterior • Machine maintenance • Snow pit clean and repair • Paint / repair: 1 set of hockey nets • Bleacher repair • Rubber matting replacement Maintenance Contract: May 1" 2016 is the anniversary date of the maintenance agreement with SCR. Staff is in the process of renewing the annual agreement for coverage to continue through April of 2017. The blanket coverage program establishes a predetermined price for maintenance service of the arenas existing refrigeration, HVAC and dehumidification systems. Should the actual cost of maintenance fall short of the agreement price, the arena receives 50% of the balance back. When costs exceed the agreement price, the vendor (SCR) covers all overages. The arena has been using this program for 5 years and believes it has worked very well. The proposed agreement price for 2016-2017 is $8,742 ($706 per month). Below is a summary of the blanket program for the last five years: Agreement Year Price Time and Material Cost Balance 2011-2012 $7,000.00 $4,596.00 $1202.00 (Divided 50/50) 2012-2013 $7,000.00 $7,137.98 $137.98 (Excess Covered by Contract) 2013-2014 $7,000.00 $10,301.95 $3,301.95 (Excess Covered by Contract) 2014-2015 $7,920.00 $11,312.00 $3392.00 (Excess Covered by Contract) 2015-2016 $7,920.00 $11,750.00 $3830.00 (Excess Covered by Contract) 2016-2017 Contract Price $8,472.00 ($552 increase) STMA Arena Board Mtg 04/11/16 page 7 Income Ice Rental (currently includes Dec Acct. Rec.Collected Concessions Other Revenues (Advertising/LMC/ins claims) Vending Open Skate/Hockey, etc Interest Misc Revenue Total Income Expenses Salaries, wages, taxes & Benefits Supplies (Office, misc) Supplies (Concession) Fuel, Misc Professional Services Sales Tax Telephone Electric Gas Water Refuse Insurance Administration Misc. Repair Maintenance — Machinery Repair Maintenance — Building Total Operating Expenses Net Income/Loss ZU16 2015 Actual Proposed 2015 Budget YTD 12/31/15 Budget % Change $271,700.00 $250,857.25 $271,700.00 $32,000.00 $35,307.62 $35,000.00 $14,500.00 $14,399.00 $14,500.00 $1,000.00 $538.00 $1,000.00 $6,500.00 $4,737.00 $6,500.00 $1,000.00 $0.00 $1,000.00 $2,000.00 $2,260.00 $2,000.00 $328,700.00 $308,098.87 $331,700.00 $115,713.00 $113,864.38 $120,018.04 $1,500.00 $1,675.29 $1,600.00 $13,250.00 $13,955.24 $13,950.00 $1,800.00 $1,429.73 $1,800.00 $15,000.00 $11,769.66 $15,000.00 $2,700.00 $2,628.00 $2,700.00 $900.00 $887.25 $900.00 $70,000.00 $48,470.41 $66,800.00 $29,500.00 $14,050.73 $25,000.00 $17,800.00 $18,912.70 $20,000.00 $1,400.00 $1,874.66 $2,400.00 $9,000.00 $9,291.00 $9,569.73 $11,920.61 $11,920.61 $12,278.23 $725.00 $2,366.49 $2,185.00 $10,000.00 $1,722.24 $10,000.00 $27,500.00 $27,379.77 $27,500.00 $328,708.61 $282,198.16 $331,701.00 ($8.61) $25,900.71 1 L.00) 0.00% 9.38% 0.00% 0.00% 0.00% 0.00% 0.91 % 3.72% 6.67% 5.28% 0.00% 0.00% 0.00% 0.00% -4.57% -15.25% 12.36% 71.43% 6.33% 3.00% 201.38% 0.00% 0.00% 0.91 % data$/Public Data / Finance / Budget/2016 prebud 011216.xls STMA Arena Board Mtg 04/11/16 page 8