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2016-05-09 STMA Ice Arena Board Packetoily of A,lbertville t. Michael � 5mol To n Lining. Bia ay. Ufa. STMA ARENA BOARD AGENDA MONDAY, MAY 99 2016 ALBERTVILLE CITY HALL 6:00 PM 1. CALL TO ORDER — ROLL CALL 2. ADOPT AGENDA 3. APPROVAL OF THE MINUTES OF APRIL 11, 2016 (pg.1) 4. FINANCE REPORTS a) Approve the April list of claims as presented in the amount of $14,841.83 and April report (pgs.2-4) 5. ARENA MANAGER a) Monthly report (pg.5) 6. OLD BUSINESS 7. NEW BUSINESS 8. YOUTH HOCKEY ASSOCIATION 9. ADJOURN M:\Public Data\Arena\2016 STMA Iee Arena\2016 Iee Arena Agendas\2016-05-09\050916 STMA Agenda.doe ST. MICHAEL-ALBERTVILLE ICE ARENA BOARD MINUTES April 11, 2016 6:00 p.m. Present: Members Gayle Weber, John Vetsch, Walter Hudson, and Chairman Chris Schumm. Members Gulick and Lindquist were absent. Also present: City Administrator Adam Nafstad, Youth Hockey Association Chris Hanson, and Caroline Stutsman of BerganKDV. The meeting was called to order at 6:00 p.m. by Chairman Schumm. Set Agenda Members Vetsch/Hudson moved to set the agenda as presented. All voted aye. Approval of Minutes Members Weber/Hudson moved to approve the minutes of the March 14, 2016 Board Meeting as presented. All voted aye. 2015 Audit Stutsman presented the audit and 2015 financials. In general, the year ended with 2015 revenues exceeding expenses by $24,533, which was primarily due to less than projected utility expenses. Member Hudson inquired about resources needed to fully comply with segregation of accounting duties. Stutsman stated more than two additional accounting staff would be needed. Members Vetsch/Hudson moved to accept the 2015 audit as presented. All voted aye. Finance Reports Members Vetsch/Hudson moved to approve the March list of claims totaling $11,697.43 and the March Financial Report as presented. All voted aye. Arena Manager's Report Nafstad noted the renewal of the maintenance contract with SCR. 2016 Budget Members Vetsch/Hudson moved to adopt the 2016 Budget as presented. All voted aye. Youth Hockey Association Mr. Hanson inquired about improved budget tracking; specifically, if a column could be added to the monthly financials showing percentage of Actual YTD to Budgeted YTD. Nafstad suggested showing YTD Ice Rental vs.YTD Projected Rental. Member Hudson asked Nafstad to follow up with potential options. Adiourn Meeting adjourned at approximately 6:30 p.m. Attest: Adam Nafstad, City Administrator STMA Arena Board Mtg 05/09/16 Page 1 A of Ibcrtvi £ AMA t. Achael li SMOU living- gip lips. STMA Ice Arena Budget to Actual April 2016 (Cash Basis) Income Ice Rental 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 Actual Apr 2016 YTD % 2016 Budget Actual 4/30/16 Annual $271,700.00 $695.00 $131,790.00 48.51 % $35,000.00 $488.50 $17,136.25 48.96% $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 $1,183.50 $151,575.50 45.70% $120,018.04 $6,979.82 $41,713.21 34.76% $1,600.00 $0.00 $634.27 39.64% $13,950.00 $0.00 $5,466.60 39.19% $1,800.00 $107.89 $520.25 28.90% $15,000.00 $5,200.00 $6,630.81 44.21 % $2,700.00 $0.00 $1,684.00 62.37% $900.00 $82.99 $323.54 35.95% $66,800.00 $1,013.94 $11,030.10 16.51% $25,000.00 $897.59 $5,497.48 21.99% $20,000.00 $2,524.86 $11,452.84 57.26% $2,400.00 $0.00 $1,446.73 60.28% $9,569.73 $5,640.00 $7,980.00 83.39% $12,278.23 $1,023.19 $4,092.76 33.33% $2,185.00 $0.00 $1,469.67 67.26% $10,000.00 $278.52 $285.71 2.86% $27,500.00 $718.40 $3,324.17 12.09% $331,701.00 $24,467.20 $103,552.14 31.22% ($1.00) ($23,283.70) $48,023.36 STMA Arena Board Mtg 05/09/16 Page 2 STMA ICE ARENA CASH BALANCES AND RECEIVABLES April 30, 2016 Cash Balance Operations Cash Balance Operations 1/1/16 $124,126 Less Receivables for 2015 collected 2016 $(12,113) Add Revenues (collected in 2016) $151,576 Less Expenses $103,552 Cash Balance Operations 4/30/16 $160,036 Accounts Receivable (invoiced) Operations April 30, 2016 - $4,417.50 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 4/30/16 $118,578 STMA Arena Board Mtg 05/09/16 Page 3 STMA Ice Arena Vendor Check Detail Register April 2016 Check Amt Invoice Comment Paid Chk# 004438E 4/11/2016 WRIGHT-HENNEPIN COOP ELECTRIC E 810-00000-381 Electric Utilities $27.95 STMA STMAArena Fire Panel Monitor MAY 16 Paid Chk# 004444E 4/18/2016 FERRELLGAS E 810-00000-212 Motor Fuels $95.89 1091143118 STMA Arena Propane E 810-00000-212 Motor Fuels $12.00 RNT6392337 STMAArena Cylinder Rack Rental Paid Chk# 035413 4/4/2016 ARAMARK UNIFORM SERVICES E 810-00000-405 Repair/Maint - Buildings $19.70 1718426110 STMAArena Mats, Mop, Laundry Bag Paid Chk# 035414 4/4/2016 BERGAN KDV E 810-00000-301 Auditing and Acct g Services $5,000.00 912318 STMAArena 2015 Audit Interim Billing Paid Chk# 035415 4/4/2016 DAN DEHMER LANDSCAPING INC E 810-00000-300 Professional Srvs (GENERAL) $200.00 6019 STMAArena Ice Removal Paid Chk# 035435 4/11/2016 CHARTER COMMUNICATIONS E 810-00000-321 Telephone $7.91 STMA STMA Arena Cable TV E 810-00000-321 Telephone $75.08 STMA STMA Arena Telephone Paid Chk# 035436 4/11/2016 HILLYARD E 810-00000-404 Repair/Maint - Machinery/Equip $278.52 700223723 STMA Arena Advance Adfinity20C Service Paid Chk# 035437 4/11/2016 LEAGUE OF MN CITIES INS TRUST E 810-00000-361 General Liability Ins $5,640.00 32212 STMAArena Prop, Liability, Auto, Equip Ins Paid Chk# 035442 4/18/2016 ARAMARK UNIFORM SERVICES E 810-00000-405 Repair/Maint - Buildings $19.70 1718435234 STMAArena Mats, Mop, Laundry Bag Paid Chk# 035443 4/18/2016 BCBS OF MINNESOTA E 810-00000-130 Employer Paid Ins (GENERAL) $902.50 C1261100MAY2 Emp Health Ins Paid Chk# 035446 4/18/2016 CENTERPOINT ENERGY E 810-00000-383 Gas Utilities $897.59 STMA MAR2016 STMA Arena 5898 Lachman Ave Paid Chk# 035447 4/18/2016 CULLIGAN E 810-00000-405 Repair/Maint - Buildings $19.00 101X28747700 STMAArena DI Carbon Standby Rental Paid Chk# 035468 4/18/2016 SCR, INC - ST. CLOUD E 810-00000-405 Repair/Maint - Buildings Paid Chk# 035478 4/21/2016 XCEL ENERGY E 810-00000-381 Electric Utilities 810 STMA ARENA $660.00 313323 STMAArena Refrig Equip Maint $985.99 0616278508 STMA Arena 5898 Lachman Ave $14,841.83 STMA Arena Board Mtg 05/09/16 Page 4 VOX! A,Ibiertvillf. 5m� Town LMeq. Flip Utu kits. SSTMIA MANAGER'S GENERAL UPDATE Date: May 91, 2016 To: STMA Ice Arena Board From: Grant Fitch, STMA Ice Arena Manager ICE ARENA RENTAL HOURS — APRIL Name Prime -time Youth Hockey 0 hours Adult Hockey 0 hours High School Boys/Girls 0 hours Public Skating/OH 0 hours Private rentals 0 hours Lacrosse 98 hours Total hours 98 hours Ice -In Schedule: Compressors on June 2nd Tack floor June 41h and 5th Paint floor, install logos, lines and goal -creases June 6th Flood June 7th through the 12th Rink Open: First Ice rental Monday June 13th Ice Time sold (June through August 2016): Total hours 275 to date Summer Hockey Camps: Start in June andrun through August Spring Projects CRY of . Ilic el Off-peak • Reverse Osmosis: The RO system struggles to keep up when filling the Olympia. 4 membranes need to be replaced before Ice install. Existing membranes are about 10 years old, cost $2044 (filters ordered for install by June 1st 2016) • Black Matting: replacing worn rubber matting in various locations, particularly in door openings. • Exterior North wall: Due to rain run-off, soil along the north wall has eroded along the foundation. Approximate cost to repair $1900, price includes adding dirt and rock to prevent future problems. • Board Cleaning: Scheduled for July 2016 • Olympia repair: replace bearings on horizontal and vertical augers, inspect all hydraulic hoses and fluids. STMA Arena Board Mtg 05/09/16 Page 5