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2022-01-10 STMA Arena Board Packet City of A,lbertville Small Two•,P.uVing.ft 476y Mg. TM STMA ARENA BOARD AGENDA MONDAY, JANUARY 10, 2022 ALBERTVILLE CITY HALL 6:00 PM 1) CALL TO ORDER—ROLL CALL 2) ADOPT AGENDA 3) APPROVAL OF THE MINUTES OF NOVEMBER 8, 2021 (pgs. 1-2) 4) FINANCE REPORTS a) Approve the November/December list of claims as presented in the amount of $102,240.09 and December report(pgs. 3-10) b) 4fh Quarter 2021 Projection (pg. 11) 5) ARENA MANAGER a) Monthly report(pgs. 12-18) 6) OLD BUSINESS 7) NEW BUSINESS a) Tort Liability Coverage Waiver(pgs. 19-21) (Motion to waive the monetary limits on municipal tort liability established by Minn. Stat. 466.04,to the extent of the limits of the liability coverage obtained from LMCIT) b) Draft 2022 Preliminary Budget(pg. 22-23) 8) YOUTH HOCKEY ASSOCIATION 9) ADJOURN ST. MICHAEL-ALBERTVILLE ICE ARENA BOARD MINUTES November 8,2021 6:00 p.m. Present: Chairman Larry Sorensen and members, Keith Wettschreck, Ryan Gleason, Kari Dwinnell, Tim Lewis, Aaron Cocking and Walter Hudson. Also present: City Administrator Adam Nafstad, City Finance Director Tina Lannes, STMA Arena Manager Grant Fitch, School and Ground Director Jason Bichler. The meeting was called to order at 6:00 p.m. by Chairman Sorensen. Set Agenda Members Cocking/Dwinnell moved to set the agenda as presented. All voted aye. Approval of Minutes Members Dwinnell/Lewis moved to approve the minutes of the October 11, 2021 Board Meeting as presented. Ayes: Dwinnell, Lewis, Hudson, Gleason, Cocking and Sorensen. Nays: None. Abstain: W ettschreck. Finance Reports Lannes presented the finance reports mentioned that concessions just opened so the board will be seeing those sales next month. Members Gleason/Wettschreck moved to approve the October list of claims totaling $26,088.21 and the October Financial Report as presented. All voted aye. Arena Manager's Report Fitch presented the Arena Managers report mentioning that the hours sold in October 440 hours which was 79 hours more than projected. In addition, Fitch, shared with the board how the hours sold were split between the blue and gold rink. Member Dwinnell requested that the board continue to receive the break down on hours rent by rink. Fitch informed the board about replacement need of the east end locker room furnace located in the ceiling. Fitch reported that staff has obtained several quotes and B&D Plumbing and Heating were the company that stated they could replace the current unit instead of relocating it at a cost of$9,367 verses $17,450. There was discussion on the replacement of the furnace,location and what areas the furnace services. Members Cocking/Lewis moved to proceed forward to replace the furnace using B&D Plumbing and Heating not to exceed$9,367. All voted aye. Fitch stated that the construction for Hat Trick Hockey is expected to start next week and foreseen move in date of February 2022. Member Lewis asked if there was a communication strategy on how broadly publicized. Nafstad stated that Hat Trick Hockey is placing coming soon signs, but staff would be willing to put it in newsletters. Old Business Nafstad provided an update on the status of STMA Youth Hockey Dry Land lease changes from last meeting was clarification of the two five-year options, added 1825 hours of ice rental required assumes that ice is available and sublet to the high school. Member Lewis asked what option did STMA Youth Hockey choose. Nafstad stated they opted for the more expensive option with full walls. Member STMA Arena Board Mtg 01/10/22 Page 1 STMA November 8,2021 Minutes Page 2 Cocking asked if they will have access to the space during the off season with insurance issue. Nafstad informed the board that they would have access during regular business hours and have insurance. There was continued discussion on the lease presented. Members Gleason/Hudson moved to approve the STMA Youth Hockey Dry Land lease. All voted aye. Adiourn Members Dwinnell/Cocking moved to adjourn at 6:28 p.m. All voted aye. Attest: Tina L. Lannes, City Finance Director STMA Arena Board Mtg 01/10/22 Page 2 City of A�Ibcrtvfllc ATM t. Mich-Cie] Small Town Living.gig,Jtv UFa. ,M STMA Ice Arena Budget to Actual December 2021 (Cash Basis) 2021 Actual 2021 December YTD YTD % of STMA Arena 2021 Budget 2021 Actual 12/31/21 Budget Income Ice Rental $672,585.00 $10,417.00 $511,237.29 76.01% Concessions $35,000.00 $12,305.80 $29,780.40 85.09% Room Rental $500.00 $0.00 $0.00 Other Revenues(Advertising/LMC/Ins Claims/ATM) $20,000.00 $2,207.00 $22,906.42 114.53% Vending $1,500.00 $0.00 $1,331.55 88.77% Open Skate/Hockey,etc. $6,000.00 $560.00 $12,042.15 200.70% Interest $1,000.00 $0.00 $0.00 0.00% reimbursement-Cities $0.00 $0.00 $0.00 0.00% Misc.Revenue $100.00 $5.00 $130.00 Total Income $736,685.00 $25,494.80 $577,427.81 78.38% Expenses Salaries,Wages,Taxes&Benefits $347,175.95 $13,418.98 $270,711.46 77.98% Supplies(Office,Misc) $1,500.00 $0.00 $453.59 30.24% Supplies(Concession) $28,700.00 $6,498.25 $13,794.22 48.06% Fuel,Misc. $500.00 $0.00 $335.64 67.13% Professional Services $29,200.00 $294.79 $20,592.32 70.52% Sales Tax $3,448.00 $1,268.21 $2,625.35 76.14% Telephone $2,250.00 $174.08 $2,045.20 90.90% Electric $130,000.00 $11,305.46 $130,395.26 100.30% Gas $45,000.00 $6,515.53 $43,911.31 97.58% Water $15,000.00 $621.85 $8,128.64 54.19% Refuse $2,750.00 $564.90 $1,572.22 57.17% Insurance $22,000.00 $0.00 $21,280.00 96.73% Education/Training $1,500.00 $0.00 $198.00 13.20% Administration $13,812.66 $1,151.00 $13,812.66 100.00% Misc. $5,700.00 $114.12 $5,236.67 91.87% Repair Maintenance—Machinery $15,000.00 $3,123.19 $20,876.92 139.18% Repair Maintenance—Building $40,000.00 $25,150.09 $60,075.01 150.19% Total Operating Expenses $703,536.61 $70,200.45 $616,044.47 87.56% Net Income/Loss $33,148.39 ($44,705.65) ($38,616.66) STMA Arena Board Mtg 01/10/22 Page 3 STMA ICE ARENA CASH BALANCES AND RECEIVABLES December 31 , 2021 Cash Balance Operations Est. Cash Balance Operations 1/1/21 (audited) $1,681 Add Acct Rec 2020 collected 2021 $127,992 Add Revenues $577,428 Less Expenses $ 616,044 Est. Cash Balance Operations 12/31/21 $91,056 Accounts Receivable (invoiced) Operations December 31, 2021 - $91 ,408.99 Cash Balance Dedicated Capital Improvement Fund Arena Owner Dedicated Cap. Imp. Fund Beginning Balance 1/1/21 $100,664 Invoiced St. Michael $15,000 $15,000 Invoiced ISD 885 $15,000 $15,000 Invoiced City of Albertville $15,000 $15,000 Balance 12/31/21 $145,664 STMA Arena Board Mtg 01/10/22 Page 4 STMA Ice Arena Vendor Check Detail Register November/December 2021 Check# Check Date Vendor Name Amount Invoice Comment 10226 a 11/01/21 ARAMARK E 810-00000-405 Repair/Maint -Buildings $26.60 2530000600 Arena mats,mops 10240 a 11/01/21 MR CUTTING EDGE LLC E 810-00000-404 Repair/Maint- $80.00 3895 ice scraper blade sharpen 84" 10246 a 11/01/21 WATSON COMPANY,INC E 810-00000-252 Food/Concessions For $1,666.25 120442 Arena Concessions 10253 a 11/20/21 RESOURCE TRAINING&SOLUTIONS/ E 810-00000-130 Employer Paid Ins $3,594.50 2110243173 Emp Health Ins 10256 a 11/05/21 SIGNAPAY E 810-00000-300 Professional Srvs $98.01 NOVEMBER Arena cc fees 10258 a 11/15/21 ARAMARK E 810-00000-405 Repair/Maint -Buildings $26.60 2530000651 Arena mats,mops Total $245.11 10277 a 11/15/21 HIGH PERFORMANCE COATINGS,INC E 810-00000-405 Repair/Maint -Buildings $500.00 3240 pressure wash cleaning of N side of building E 810-00000-405 Repair/Maint -Buildings $450.00 3249 paint front of building where old sign was 10285 a 11/15/21 MR CUTTING EDGE LLC E 810-00000-404 Repair/Maint- $65.00 3956 ice scraper blade sharpen 84" 10291 a 11/15/21 RANDY'S ENVIRONMENTAL SVCS E 810-00000-384 Refuse/Garbage Disposal $108.59 NOVEMBER Arena trash removal 10292 a 11/15/21 SCR,INC E 810-00000-405 Repair/Maint -Buildings $512.00 W70666 system down after power outage E 810-00000-405 Repair/Maint -Buildings $551.00 W70669 all systems running warm 10297 a 11/15/21 WRIGHT-HENNEPIN COOP ELECTRIC E 810-00000-381 Electric Utilities $10.74 Arena Elevator Monitoring 11/30/21 10320 a 11/22/21 MN DEPARTMENT OF REVENUE E 810-00000-315 Sales Tax $515.32 NOVEMBER Arena Sales Tax 10341 a 12/06/21 ARAMARK E 810-00000-405 Repair/Maint -Buildings $26.60 2530000705 Arena mops,mats 10344 a 12/06/21 CTM SERVICES,INC E 810-00000-404 Repair/Maint- $544.94 5043 Service&Repair 2019 Olympia Ice Resurfacer 10/27/21 10354 a 12/06/21 HI-TEC ELECTRIC E 810-00000-405 Repair/Maint -Buildings $292.00 8244 Relocate Speaker System at Ice Arena 10355 a 12/06/21 LVC COMPANIES,INC. E 810-00000-405 Repair/Maint -Buildings $380.00 75115 Annual Monitoring-Fire Alarm STMA Arena Board Mtg 01/10/22 Page 5 STMA Ice Arena Vendor Check Detail Register November/December 2021 Check# Check Date Vendor Name Amount Invoice Comment 10359 a 12/06/21 MR CUTTING EDGE LLC E 810-00000-404 Repair/Maint- $65.00 4061 ice scraper blade sharpen 84" 10368 a 12/06/21 SCR,INC E 810-00000-405 Repair/Maint -Buildings $153.34 C006751 Monthly CO2 Tank Charges 10370 a 12/06/21 TWIN PINES IMPRINTING LLC E 810-00000-300 Professional Srvs $209.00 3364 Deluxe Signicade STMA/River Hawks Arena Direction 10372 a 12/06/21 WATSON COMPANY,INC E 810-00000-252 Food/Concessions For $1,738.99 120921 Arena Concession E 810-00000-252 Food/Concessions For $1,625.92 121048 Arena Concession 10382 a 12/06/21 COMPASS GROUP USA,INC E 810-00000-252 Food/Concessions For $502.32 MSP35514 Arena concessions 10388 a 12/08/21 CITY OF ALBERTVILLE E 810-00000-382 Water Utilities $404.31 NOVEMBER Arena Wtr Bill 11/17/21 87-00000315-00-0 E 810-00000-382 Water Utilities $217.54 NOVEMBER Arena Wtr Bill 11/17/21 87-00000310-00-5 10402 a 12/13/21 ARAMARK E 810-00000-405 Repair/Maint -Buildings $26.60 2530000758 Arena-mops,mats 10404 a 12/13/21 PREMIUM WATERS INC E 810-00000-405 Repair/Maint -Buildings $61.05 NOVEMBER Arena water delivery 10405 a 12/13/21 SCR,INC E 810-00000-405 Repair/Maint -Buildings $1,160.00 W69485 glycol pump vfd's tripped E 810-00000-405 Repair/Maint -Buildings $335.00 W70908 oil fail alarm switch-afterhours alarm E 810-00000-405 Repair/Maint -Buildings $2,397.82 W70914 replace high side relief valve on gas cooler 10407 a 12/13/21 WRIGHT-HENNEPIN COOP ELECTRIC E 810-00000-381 Electric Utilities $10.74 DECEMBER Arena Elevator Monitoring 12/31/21 10413 a 12/20/21 BECKER ARENA PRODUCTS,INC E 810-00000-405 Repair/Maint -Buildings $83.76 603382 term filler natural HDPE E 810-00000-405 Repair/Maint -Buildings $550.00 603393 STMA Gate adjustment 10419 a 12/20/21 COURI&RUPPE E 810-00000-304 Legal Fees $92.50 DECEMBER Ice Arena 10420 a 12/20/21 CTM SERVICES,INC E 810-00000-404 Repair/Maint- $248.97 5108 Snowbreaker Timer 10426 a 12/20/21 GARAGE DOOR STORE E 810-00000-405 Repair/Maint -Buildings $238.75 Z198552 concession door not closing 10430 a 12/20/21 MARCO TECHNOLOGIES LLC E 810-00000-405 Repair/Maint -Buildings $1,767.00 INV9431643 (2)desktop computers STMA Arena Board Mtg 01/10/22 Page 6 STMA Ice Arena Vendor Check Detail Register November/December 2021 Check# Check Date Vendor Name Amount Invoice Comment 10439 a 12/20/21 RANDY'S ENVIRONMENTAL SVCS E 810-00000-384 Refuse/Garbage Disposal $548.90 DECEMBER Call-in trash tanks 10440 a 12/20/21 SCR,INC E 810-00000-405 Repair/Maint -Buildings $153.26 C006857 Monthly CO2 Tank Charges E 810-00000-405 Repair/Maint -Buildings $713.00 W71215 alarming on low liquid level 10443 a 12/20/21 WATSON COMPANY,INC E 810-00000-252 Food/Concessions For $1,288.86 121383 Arena Concessions E 810-00000-252 Food/Concessions For $2,070.46 121554 Arena Concessions E 810-00000-252 Food/Concessions For $579.42 121607 sour dough soft pretzels 10463 a 12/16/21 MN DEPARTMENT OF REVENUE E 810-00000-315 Sales Tax $1,268.21 DECEMBER Arena Sales Tax 10472 a 12/29/21 GREAT LAKES COCA-COLA DISTRIBUTION E 810-00000-252 Food/Concessions For $1,769.26 3597213623 Arena Concessions 10475 a 12/29/21 LVC COMPANIES,INC. E 810-00000-405 Repair/Maint -Buildings $480.00 78058 Arena bad P2RL hom/strobe in Gold E 810-00000-405 Repair/Maint -Buildings $407.50 78078 Arena fire panel program corrupt 10477 a 12/29/21 MARCO TECHNOLOGIES LLC E 810-00000-405 Repair/Maint -Buildings $205.76 INV9450142 Arena monitor 10478 a 12/29/21 MR CUTTING EDGE LLC E 810-00000-404 Repair/Maint- $130.00 4136 ice scraper blade sharpen 84" 10483 a 12/29/21 SCR,INC E 810-00000-405 Repair/Maint -Buildings $4,814.46 W71595 inlet temperature too low-troubleshoot alarms E 810-00000-405 Repair/Maint -Buildings $214.53 W71609 2 cases of pleated filters E 810-00000-405 Repair/Maint -Buildings $850.00 W71747 heating 1 maintenance on gold rink E 810-00000-405 Repair/Maint -Buildings $1,100.00 W71748 refrig 2 maintenance on gold&blue rinks 10486 a 12/29/21 WATSON COMPANY,INC E 810-00000-252 Food/Concessions For $366.40 121736 Arena Concessions 41266 11/01/21 ADVANCED FIRST AID,INC. E 810-00000-200 Office Supplies $280.00 0721-386 Replacement Kit CR+/Express AED Battery& 41268 11/01/21 B&D PLUMBING HEATING&AIR E 810-00000-405 Repair/Maint -Buildings $836.00 194484 Service Call:2 ball valves need be replaced 41274 11/01/21 GREAT LAKES COCA-COLA DISTRIBUTION E 810-00000-254 Soft Drinks/Mix For Resale $922.43 3597213123 Arena Concessions 41278 11/01/21 DACOTAH PAPER E 810-00000-405 Repair/Maint -Buildings $73.84 67848 Arena freshener air,wiper 41280 11/01/21 MET LIFE LIFE INSURANCE E 810-00000-130 Employer Paid Ins $433.68 NOVEMBER Emp Life, Dental, Stdis,Vision STMA Arena Board Mtg 01/10/22 Page 7 STMA Ice Arena Vendor Check Detail Register November/December 2021 Check# Check Date Vendor Name Amount Invoice Comment 41287 11/09/21 CHARTER COMMUNICATIONS E 810-00000-321 Telephone $54.72 0131538103 Arena Cable 8352305160131538 41290 11/15/21 ACE OF ALBERTVILLE-ARENA E 810-00000-405 Repair/Maint -Buildings $17.89 120190/1 screw in coupling,strap.fasteners E 810-00000-405 Repair/Maint -Buildings ($4.58) 120193/1 coupler set screw E 810-00000-405 Repair/Maint -Buildings $54.95 120365/1 wrecking bar,smart straw,grease,dry lubricant E 810-00000-405 Repair/Maint -Buildings $56.96 120459/1 wall clock,mr clean,battery,pine sol E 810-00000-405 Repair/Maint -Buildings $4.99 120460/1 cleaner 41295 11/15/21 CENTERPOINT ENERGY E 810-00000-383 Gas Utilities $5,289.69 NOVEMBER 5898 Lachman Avenue NE 80000014425-5 41301 11/15/21 DACOTAH PAPER E 810-00000-405 Repair/Maint -Buildings $430.70 72740 black 1.5mil liner 41305 11/15/21 NAPA AUTO PARTS E 810-00000-405 Repair/Maint -Buildings $423.66 284536 specialty batteries 41307 11/15/21 POSTMASTER E 810-00000-433 Dues and Subscriptions $100.00 Post Office Box#133 Renewal 12 Months 41308 11/15/21 PRO-TECH E 810-00000-405 Repair/Maint -Buildings $580.00 Arena-build shed roof over electrical box 41310 11/15/21 STEP SAVER,INC. E 810-00000-404 Repair/Maint- $42.60 148093 bulk salt 41313 11/15/21 XCEL ENERGY E 810-00000-381 Electric Utilities $12,040.10 754983565 5898 Lachman Avenue NE 51-5873315-4 41315 11/16/21 POSTMASTER E 810-00000-433 Dues and Subscriptions $100.00 Arena-PO Box#133 Renewal 12 Months 41316 11/18/21 B&D PLUMBING HEATING&AIR E 810-00000-405 Repair/Maint -Buildings $50.00 195498 Blue&Gold radient heat not working 41319 11/18/21 CHARTER COMMUNICATIONS E 810-00000-321 Telephone $119.36 0131702111 Arena Voice 8352305160131702 41320 11/18/21 CARD SERVICES E 810-00000-252 Food/Concessions For $5.12 Arena Fuel CB951 41321 11/18/21 League of MN Cities Ins Trust E 810-00000-150 Workers Comp(GENERAL) $7,691.00 STMA Youth Hockey Worker's Comp#40003740 41322 11/18/21 MINNESOTA DEPT OF HEALTH E 810-00000-433 Dues and Subscriptions $450.00 STMA Arena 2022 License Renewal FBL-13128-14607 STMA Arena Board Mtg 01/10/22 Page 8 STMA Ice Arena Vendor Check Detail Register November/December 2021 Check# Check Date Vendor Name Amount Invoice Comment 41325 11/30/21 BUREARU OF CRIMINAL APPREHENSION E 810-00000-300 Professional Srvs $15.00 Background Check-(Arena) E 810-00000-300 Professional Srvs $15.00 Child Background Check- (Arena) 41329 12/06/21 BANYON DATA SYSTEMS E 810-00000-300 Professional Srvs $224.50 162252 PM,POS,Fixed Assets,Payroll,Permits License& 41335 12/06/21 HILLYARD,INC. E 810-00000-404 Repair/Maint- $630.54 604543441 neutral izer,tissue,towel roll,arsenal 41339 12/06/21 MET LIFE LIFE INSURANCE E 810-00000-130 Employer Paid Ins $433.68 DECEMBER Emp Life, Dental, Stdis,Vision 41340 12/06/21 MN DEPT OF LABOR&INDUSTRY E 810-00000-405 Repair/Maint -Buildings $100.00 ALR0126701X Arena Elevator Annual Operating License 41354 12/13/21 CENTERPOINT ENERGY E 810-00000-383 Gas Utilities $6,515.53 DECEMBER 5898 Lachman Avenue NE 8000014425-5 41356 12/13/21 CHARTER COMMUNICATIONS E 810-00000-321 Telephone $54.72 0131538113 Arena Cable 8352305160131538 41357 12/13/21 CARD SERVICES E 810-00000-252 Food/Concessions For $54.27 NOVEMBER Arena Concessions 41361 12/13/21 XCEL ENERGY E 810-00000-381 Electric Utilities $11,294.72 758969397 5898 Lachman Avenue 51-5873315-4 41364 12/20/21 ACE OF ALBERTVILLE-ARENA E 810-00000-405 Repair/Maint -Buildings $3.99 120560/1 grease E 810-00000-405 Repair/Maint -Buildings $18.98 120721/1 hand cleaner,grease 41367 12/20/21 B&D PLUMBING HEATING&AIR E 810-00000-405 Repair/Maint -Buildings $9,367.00 195982 5898 Lachman Ave-Install Furnace 41370 12/20/21 CHARTER COMMUNICATIONS E 810-00000-321 Telephone $119.36 0131702121 Arena Voice 8352305160131702 41372 12/20/21 DON'S AUTO SERVICE&REPAIR E 810-00000-384 Refuse/Garbage Disposal $16.00 107059 junk tire disposal 41375 12/20/21 MIDWEST VENDING SERVICES,INC E 810-00000-252 Food/Concessions For $412.44 16254 Arena Concessions 41376 12/20/21 NAPA AUTO PARTS E 810-00000-405 Repair/Maint -Buildings $589.89 285245 batteries E 810-00000-405 Repair/Maint -Buildings ($423.66) 285696 batteries return E 810-00000-405 Repair/Maint -Buildings ($27.00) 285698 core deposit return STMA Arena Board Mtg 01/10/22 Page 9 STMA Ice Arena Vendor Check Detail Register November/December 2021 Check# Check Date Vendor Name Amount Invoice Comment 41380 12/20/21 STEP SAVER,INC. E 810-00000-405 Repair/Maint -Buildings $62.40 148124 bulk salt 41391 12/29/21 DAVID BERG II R 810-00000-34740 Park&Rec Concessions $30.00 Arena concession overcharge 12/17/21 8pm 41400 12/29/21 LANO EQUIPMENT,INC. E 810-00000-580 Capital-Other Equipment $2,744.22 03-883390 Toro Broom s/n 408726216 41402 12/29/21 MET LIFE LIFE INSURANCE E 810-00000-130 Employer Paid Ins $433.68 JANUARY Emp Life, Dental, Stdis,Vision 810 STMA ARENA $102,240.09 STMA Arena Board Mtg 01/10/22 Page 10 n o_ N N O O M M T LO 0 0 0 0 0 Cc) N Cc) Cc) 1— N O CO N 0 1-- O O Cc) Cc) — LO 0A N 7E (14 N Cc) T CO 00 O O O 1� 1-- Cc) Cc) N LO O 00 Cc) O O 1-- M N O � Lc) -2 1__ Cc) 6 Cl) w 66 0 N 1__ O Cc) 6 = Cc) 1` M 6 6 1` 6 O 6 6 M N p m 3 T LO m LO N �T H) U-1 �T t0 1-- 00 �T O 1— O 1-- Cc) = O O Cc) = LO to a7 Lc) T_ o * T LO <f) = LO 1` p O N N 1— O 1-- 00 Cc) O O N O M LO co U Q 4 M N Cc) N N O "i N Cc) O 4 N N M M N Cc) m 00 ER N a1 E!} Cl) U-, N Ef) EF} N Efl N EF} = N N p a) Cc) H} Ef} Efl 1­ N Ef> U-1 Ef} Ef} Ef} Ef} Ef} Ef} tU T T_ Ef} EA Ef} Ef} EA Ei} Q N co MU") 1l- O H O 0 0 a7 LO 00 CO O 1` LO M (3) O Cc) O O Cc) O O O a> 00 O N Cl) O N O M O O M A N Co U") d) zT O Co O O O O M O a1 0Lc) 3 N 00 O M = 00 O Lo O O O 1__ N M 00 O 1` O O 1` Cc) N p ++ N N Cc) t 00 t O H} 00 tU Lo 00 O Cc) 1-- Cc) V N O H} = 1-- M ! q1� U NLO � O 1` 1` = p �T U-, � M Cc) N O 00 1- O � � = LO (D U) M OU,> MU,> CIA-U,> U,> N Cc) N Efl 4 M N ti N 1- N 00 M N 1_ 1 0 p Cc) E!} N EfU EuE u U., EF? 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EA L p N M ++ O O O O O O O O O p O O O O O O O O O O O O O O O O O p p C) (L) OOOOO OOOOp OOOOOOOOOOOOOCc) OOO (O Iq U-) 0 0 0 0 0 0 0 0Lci U-) 0 0 0 0 00 O O O O O O O N O 0 0Lci p NO 3 00 O CD CD CD CD CD U-1O 00 1__ 0 0 0 0 Nt LO 0 0 0 U) 0 0 O O O CO) O LO O LO 0 0 tU = LO 1` � N � N 0 0 0 1-- O LO 00 1-- 0 0 � N m N O Cc) tU f- Cc) 00 O M N O N N M O 00 00 1__ Cl) N Ef> Ef} Ef} Cl) lzT = N N K0, U'? CO T = H} N Ef> = U-, T" L N Cc) Ef} Ef} ti M H> Ef) Ef} = Ef} Ef} Ef} U-} Ef} Ef} 1.- to N U-1 EA U-1 U-1 EA (Q C � N � Q Q (D U E M Q U 7 U) U `� � L J � C � � 06 m5 .L N O U c I I d > a) X Q V .� C C a) a) a) C O O O O O U c c X _ Z3 H ' a� � w N m L0> U s3_ O ON 1 J yN a� Q c cn Q cOi `n O U) i � LL a) O .a ` — O 0- m E a U) E " UQO > O E ° � � cnww L0- cn � w 12� Cw Q� 0 _ O +, Q cu O O x O O t— w H Z City of A,lbertvilleWJO smar Tau„Uvkbw ft aky Ur.. TM MANAGER' GENERAL UPDATE Date: January 1 Oth,2022 To: STMA Arena Board From: Grant Fitch, STMA Arena Manager ARENA MONTHLY RENTAL HOURS—DECEMBER User Hours Sold STMAYHA 298 hours AAA 0 hours RYHA (Rogers) 0 hours Adult Hockey 6 hours High School Boys/Girls 99 hours Public Skating/OH 17.75 hours Private rentals 0 hours Total Hours Sold 420.75 Monthly Budget Projection 415 Blue Rink Construction: The attached inspection and concerns were communicated to Breitbach Construction in October and the Arena and city are still waiting on a response (see attached email) Rink Usage: See pages 3 and 4 for Blue and Gold Rink hours from December 1st to December 31st 2021. Times broken down by customer type Arena Maintenance: New Furnace was installed east end Gold Rink Hallway Construction (Hat Trick Hockey): Space is coming together. Official Move in date is January 31 st 2022 STMAYHA:New this season Youth Hockey partnered with the Boys & Girls High School hockey programs for a Gameday Experience for all the travel teams during one of the home Varsity games. It's an opportunity to show youth players about playing at the high school level and allows them to be treated to a VIP experience while supporting the high school players during a Varsity game. This includes free entry to the game, players will get a tour of the locker- room and a quick meet and greet with the HS players. Then they will meet in the Community Room to watch the game with their team and coaches. Ice time 2022: Working with Mega Goalie clinics and FHIT training on ice time for June, July and August 2022 for about 150 hours. STMA Arena Board Mtg 01/10/22 Page 12 Tina Lannes From: Paul Heins <paulh@stmichaelmn.gov> Sent: Monday, October 18, 2021 5:05 PM To: Ryan Breitbach Cc: Adam Nafstad; Maeghan Becker Subject: RE Albertville Ice Arena Sent from my iPhone CAUTION: This email originated from outside the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe Ryan, I am sending this email as follow-up to my inspection on October 7, 2021 of the ice arena with Building Inspector Rob Lindberg. You stated there was some thermo bowing of the wall panels and there were emails regarding angle supports to the panels and structural slab. The city's observations on October 7t"are as follows: • There appears to be movement and separation between wall panel and structural slab at the mezzanine/upper level. • Under the slab in the lower level corridor, the over pour of the concrete panning is separating and pieces of concrete are falling to the corridor floor, this has happened in the past. • The support brackets and anchors in the ceiling of the lower level corridor appear to be pulling out from the concrete walls, the lag bolts and fasteners do not appear to be secure. The city's concerns and requirements are as follows: • The concrete pan area that is separating from the corridor ceiling must be removed or sealed and covered so no concrete can separated or break away. • The brackets to the wall panel and slab was questioned by Wells Concrete and was addressed by a structural engineer. The city will require a signed/stamped document addressing this bracket and design. • The brackets and anchors that support the duct work and mechanical piping above the lower level corridor must be replaced or secured to maintain the supports required for the duct work and mechanical piping. • The movement of the wall panels must be stabilized and verified that the integrity of the design is still intact. Verify how this will be addressed and monitored. • The city will require documentation that the ice arena is safe to occupy in its current condition and after these repairs are completed that it will remain safe to occupy. i STMA Arena Board Mtg 01/10/22 Page 13 Paul Heins Building Official Direct: (763) 416- 7916 1 paulh@stmichaelmn.gov 11800 Town Center Drive NE, Suite 300 C' '$ St. Michael, MN 55376 St. Michael www.stmichaelmn.gov 4 niltW R6we to G,rhu• !* Disclaimer: If you are not the intended recipient of this message, please immediately notify the sender of the transmission error and then promptly permanently delete this message from your computer system. 2 STMA Arena Board Mtg 01/10/22 Page 14 00 m 00 r-CN O V O 00 O Cl 'zl- N N ,r 00 ' o d LO � O , ' O m 1 O O O O 00 00 N O O N O O O (U O N O O N O O M In 1.6 -4 C� N �z 110 M 59 59 M 00 00 O� N V N M M N N N N N N ' C 6N9 69 6"9 6f3 69 V!l 69 M 06 7 p o 0 0 0 00 00 N o o N o 0 0 y eCl O O O O O O N O O N O O M + F O O O O In �6 14 0 6,4 69 69 69 N N r-I 69 59 63 69 IT co 6f3 69 QAI 69 6R O C U � OJ U y U 6A 69 69 69 6A 69 6,4 69 69 69 6f3 69 6R W � h G N 7 V N 69 69 N 00 x 00 kc N N N en N N t� N N p 69 '6 6R 69 6R 69 00 00 00 'd OGn 69 69 6en m IT 9 , a 000 00 00 14 v w `'D v r � , N N l- N N Iz M 7 M o ' 0 N e o 0 o e o e o 0 o e o $ , O a M oc 0o o V M M A y o 0 0 0 0 0 0 0 0 0 0 0 0 o vi vi o 0 0 0 0 0 0 0 0 0 CA N 'T v N 69 69 N 00 00 ,n �O V N M M N N N N N O ..i U 6N9 69 66A 69 vA 69 M 0 0 Qn 69 Gn � W r- 00 pip o0 I•�I � y F 0�0 �/'� N O O N O � O r � CJ Q' 0 N N N O O O N N o O o ^� Qj , � rl N N C` M 7 V M 0 O rl O O F 4.1 .0 O U Lt [ co co In O O 00 p O O O O O � o � m ' r00 Vl bR 69 69 69 In V1 Q\ oc o0 00 ' IO 00 r O\ 01 'n I rl 69 69 N N •• O I 6i4 V!l 69 6n 0 F CA Cl) •� eke � � co s�5 69 6os sus 69 60s 6os Qs69 fn cu tj o U � O CtjO O O O O O O O O O P O O O O O O O O O O y V 6n 69 69 V4 69 69 69 W G 6t O vi O O O O O O M 00 oc bn 69 9 9 In 6 6 to Q\ ►F[ r 00 0o r t— 'IT p Gnn � 6Nn � N ' V ; O oNo 0000 't N v N oN k O M Nj M ^rLl i O M 00 ' kn kn M M rl ' O ti 0 00 O O O O O O i � O OCD CD en O rl F 00 l� �--� O O O O �n v1 M r 00 oc b14 69 69 69 n r 7 CC u O •:• H 69 6�9 N N 7 V 6n 69 6n W W L e o 0 0 0 0 o e o LO' O CD 0000 0000 ,�� V N V N O �I F .••I �O V Iry O M M M Qj ►�Oyy y •ICI i O �p M M v--i H m N -4-5 o o F cd A cd Sw -4Z ° 14 OCA CIOa w ,r 1 F 00 N 'n r j N p O O 00 00 1 O � O 1 1 O O O O 7 �• O O O C O 7 (p m M M 6f3 69 69 O O O N Q� v) O O If v'� kn vi N 1 W vs 59 69 M 7 p O en a� ea� o 0 0 o ev e i o 0 0 0 o eV o F o 6e 0 o v. 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Tort Liability Insurance Renewal TM Date: January 10, 2022 To: STMA Arena Board From: Tina Lannes,Finance Director Attached is the waiver form for review. The board can take action on one of the options listed below. 1. Motion to waive the monetary limits on tort liability to the extent of the limits of the liability coverage obtained from LMCIT. 2. Motion to NOT waive the monetary limits on tort liability The STMA Arena Board has in past years waived our monetary limits on tort liability and purchased additional coverage up to the $2,000,000 per occurrence and in aggregate. The League of Minnesota Cities Insurance Trust(LMCIT)requires and the SECTION L LIABILITY COVERAGE WAIVER FORM states that members obtaining liability coverage from the League of Minnesota Cities Insurance Trust must decide whether or not to waive the statutory tort limits to the extent of the coverage purchased. This decision must be made by the governing board. Entities purchasing coverage must complete and return this form to LMCIT before the effective date of the coverage. Upon submission of this "signed and dated" Waiver Form, the LMCIT will issue an Extension of Coverage Binder effective with a 03/10/22 effective date. It usually takes more than thirty (30) days for the LMCIT to process a renewal application. The Extension of Coverage Binder assures the coverage beyond the 03/10/22 renewal date. STMA Arena Board's Insurance Agent continues to recommend waiving the monetary limits on tort liability for the Arena. STMA Arena Board Mtg 01/10/22 Page 19 0 LAGUE LMC MEN N ESOTA CITIES LIABILITY COVERAGE - WAIVER FORM Members who obtain liability coverage through the League of Minnesota Cities Insurance Trust (LMCIT) must complete and return this form to LMCIT before the member's effective date of coverage. Return completed form to your underwriter or email to pstech(almc.org. The decision to waive or not waive the statutory tort limits must be made annually by the member's governing body, in consultation with its attorney if necessary. Members who obtain liability coverage from LMCIT must decide whether to waive the statutory tort liability limits to the extent of the coverage purchased. The decision has the following effects: • If the member does not waive the statutory tort limits, an individual claimant could recover no more than $500,000 on any claim to which the statutory tort limits apply. The total all claimants could recover for a single occurrence to which the statutory tort limits apply would be limited to $1,500,000. These statutory tort limits would apply regardless of whether the member purchases the optional LMCIT excess liability coverage. • If the member waives the statutory tort limits and does not purchase excess liability coverage, a single claimant could recover up to $2,000,000 for a single occurrence (under the waive option,the tort cap liability limits are only waived to the extent of the member's liability coverage limits, and the LMCIT per occurrence limit is$2,000,000). The total all claimants could recover for a single occurrence to which the statutory tort limits apply would also be limited to $2,000,000,regardless of the number of claimants. • If the member waives the statutory tort limits and purchases excess liability coverage, a single claimant could potentially recover an amount up to the limit of the coverage purchased. The total all claimants could recover for a single occurrence to which the statutory tort limits apply would also be limited to the amount of coverage purchased,regardless of the number of claimants. Claims to which the statutory municipal tort limits do not apply are not affected by this decision. LEAGUE OF MINNESOTA CITIES 145 University AvenuewestSTMAAre(o-q�ocvdMlg(OV10/22 PagG20) 281-1298 INSURANCE TRUST St. Paul, Minnesota 55103 T e (800)925-1122 www.Imc.org LMCIT Member Name: Check one: The member DOES NOT WAIVE the monetary limits on municipal tort liability established by Minn. Stat. & 466.04. The member WAIVES the monetary limits on municipal tort liability established by Minn. Stat. 466.04,to the extent of the limits of the liability coverage obtained from LMCIT. Date of member's governing body meeting: Signature: Position: 2 STMA Arena Board Mtg 01/10/22 Page 21 X N N N r N O � (6 m C (0 N UL Q N p�O r -0 O E m Q-2 N ( N O N co N N O � CO Q N F- C Un (6 C LL (6 O � b N O O O O O O 00 G O ry M Vi O O O O O r N O O O V oo O O O O V O M O M N pp 4 N p oo N M :3 V C N Q e 46. 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N N oo O_ m o0 69 O M V 69 69 M '� vi M N N V 01 �--� h O D\ h h 00 N r D\ M O � V r 6�A 6M9 vi O M O\ 6m9 00 00 N O M o0 '-' N N 69 ,N� O O 6Nq 6NA m V . ,M� r DD N h (- N N 69 O M NO 69 69 69 Vl N 69 69 s 69 69 69 69 69 69 N 69 69 69 69 O h 0 0 0 V V 0 �n vi h vi M O\ V V O vi vi O vi vi O vi vi vi M O vi O V oo O N O V O Mr- vi M In M N "I y o0 0o D\ V vi N oo h N_ �_ M �O D\ O O_ O_ h �O V M V O\ 00 M 00 r- M A N 69 O M O 69 69 69 69 69 69 M --� 6�9 r V o O^69 N �O N O 00 M C V C1 O �oq N N N N --i M N N h � O O N 69 69 N N 69 64 N 6A 69 6) M bq N bq 69 6�9 69 � 69 69 by 69 6f9 69 N 44yy O O O)O 4J w ° 5 c m y W y � N —UU 04 O > O w' o arAvn v) wa vnh W C7 R' A W H W H Z 10/1-3/15 Total available hours prime time 2254 (49 per week, 23 weeks, x2 rinks @ 95%) hours rate total boys practice 160 220 $35,200.00 boys games 45 265 $11,925.00 girls practice 68 220 $14,960.00 girls game 27 265 $7,155.00 Blue Line 42 220 $9,240.00 Private Rental 60 220 $13,200.00 STMAYHA 1852 220 $407,440.00 $499,120.00 2254 3/15-9/30 STMAYHA 100 220 $22,000.00 (september Ice) summer MWH 200 165 $33,000.00 Summer MWH 125 150 $18,750.00 Other Summer 755 165 $124,575.00 $198,325.00 Total Ice Sales $697,445.00 5688 Month Projected 2022 Jan 410 Feb 405 Mar 150 Apr 200 May 100 June 265 July 263 Aug 250 Sept 215 Oct 361 Nov 400 Dec 415 3434 STMA Arena Board Mtg 01/10/22 Page 23