2022-03-14 STMA Arena Board Packet City of
A,lbertville ��A t. mIchael
Small T o•,P.Lining.ft 43by MD.
TM
STMA ARENA BOARD AGENDA
MONDAY, MARCH 14, 2022
ALBERTVILLE CITY HALL
6:00 PM
1) CALL TO ORDER—ROLL CALL
2) ADOPT AGENDA
3) APPROVAL OF THE MINUTES OF JANUARY 10, 2022 (pgs. 1-2)
4) FINANCE REPORTS
a) Approve the January/February list of claims as presented in the amount of$58,395.89
and February report(pgs. 3-7)
5) ARENA MANAGER
a) Monthly report(pgs. 8-11)
6) OLD BUSINESS
7) NEW BUSINESS
a) Draft 2022 Preliminary Budget(pgs. 12-13)
8) YOUTH HOCKEY ASSOCIATION
9) ADJOURN
ST. MICHAEL-ALBERTVILLE ICE ARENA BOARD MINUTES
January 10,2022
6:00 p.m.
Present: Chairman Larry Sorensen and members, Keith Wettschreck, Ryan Gleason, Kari Dwinnell,
and Tim Lewis. Absent: Member Walter Hudson and STMA Arena Manager Grant Fitch. Also
present: City Administrator Adam Nafstad, City Finance Director Tina Lannes, School and Ground
Director Jason Bichler. The meeting was called to order at 6:00 p.m. by Chairman Sorensen.
Set Agenda
Members Dwinnell/Cocking moved to set the agenda as presented. All voted aye.
Approval of Minutes
Members Cocking/Lewis moved to approve the minutes of the November 8, 2021 Board Meeting as
presented. All voted aye.
Finance Reports
Lannes presented the finance reports mentioning that there are still outstanding items for 2021 and will
change the year end.
Members Dwinnell/Wettschreck moved to approve the November/December list of claims totaling
$102,240.09 and the December Financial Report as presented. All voted aye.
Lannes updated the board on staff's 4th quarter projection 2 02 1.
Arena Manager's Report
Nafstad presented on issues related to movement/bowing of the south wall. Nafstad stated that the
south wall moves or bows due to temperature changes,which has caused concrete pieces to fall and
mechanical support brackets to be pulled away from the wall, and cracking of the bleacher deck. At
the top of bleachers the wall has moved 3/4 to 1 inch. The building official has notified the contractor
of the issues and has received little response. Nafstad noted that earlier today he and the building
official received the structural engineer's letter. There was further discussion on the items but the City
will require documentation that the ice area is safe to occupy and corrections are made per the building
official's previous inspection reports. Bichler mentioned to the board that Breitbach is supposed to
have it done in the next few weeks. There was discussion about the correction order,working with the
contractor and next steps. Nafstad confirmed that the design engineer states the building is safe.
Nafstad updated the board that Hat Trick Hockey build is going well.
Member Lewis asked about the STMA Youth Hockey agreement for the dryland facility if it has been
signed. Nafstad mentioned that that agreement might come back to the arena board for changes due to
possible additional summer use.
New Business
Lannes presented the annual tort liability insurance renewal.
Members Cocking/Gleason moved 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. All
voted aye.
STMA Arena Board Mtg 03/14/22 Page 1
Lannes and Nafstad presented the 2022 preliminary budget. There was discussion on the preliminary
budget that was presented and rates. Staff will bring the 2022 preliminary budget to the next meeting.
Adiourn
Members Wettschreck/Cocking moved to adjourn at 6:45 p.m. All voted aye.
Attest:
Tina L. Lannes, City Finance Director
STMA Arena Board Mtg 03/14/22 Page 2
City of
A�Ibcrtvfllc ATM t. Mich-Cie]
Small Town Living.gig,Jtv UFO. ,M
STMA Ice Arena Budget to Actual February 2022 (Cash Basis)
2022
February 2022 Actual YTD %
2022 Prelim 2022 YTD of
STMA Arena Budget Actual 02/28/22 Budget
Income
Ice Rental $697,445.00 $108,075.75 $108,075.75 15.50%
Concessions $70,000.00 $16,027.65 $35,824.50 51.18%
Room Rental $0.00 $0.00 $0.00
Other Revenues(Advertising/LMC/Ins
Claims/ATM) $20,000.00 $0.00 $0.00 0.00%
Vending $1,500.00 $658.75 $1,085.55 72.37%
Open Skate/Hockey,etc. $6,000.00 $160.00 $460.00 7.67%
Interest $1,000.00 $0.00 $0.00 0.00%
Misc. Revenue $100.00 $0.00 $20.00
Total Income $796,045.00 $124,922.15 $145,465.80 18.27%
Expenses
Salaries,Wages,Taxes&Benefits $356,284.50 $44,111.87 $59,510.10 16.70%
Supplies(Office,Misc.) $1,500.00 $0.00 $0.00 0.00%
Supplies(Concession) $28,700.00 $12,500.27 $12,848.67 44.77%
Fuel,Misc. $500.00 $0.00 $0.00 0.00%
Professional Services $29,200.00 $4,344.19 $5,231.41 17.92%
Sales Tax $6,208.00 $1,980.04 $2,454.26 39.53%
Telephone $2,250.00 $0.00 $118.50 5.27%
Electric $134,000.00 $0.00 $0.00 0.00%
Gas $46,500.00 $9,157.48 $9,157.48 19.69%
Water $15,000.00 $0.00 $868.85 5.79%
Refuse $2,750.00 $1,513.92 $1,513.92 55.05%
Insurance $23,000.00 $0.00 $0.00 0.00%
Education/Training $1,500.00 $0.00 $0.00 0.00%
Administration $14,227.04 $1,185.59 $2,371.18 16.67%
Misc. $6,900.00 $0.00 $1,657.57 24.02%
Repair Maintenance—Machinery $15,000.00 $1,952.89 $1,952.89 13.02%
Repair Maintenance—Building $40,000.00 $7,345.55 $11,589.57 28.97%
Total Operating Expenses $723,519.54 $84,091.80 $109,274.40 15.10%
Net Income/Loss $72,525.46 $40,830.35 $36,191.40
STMA Arena Board Mtg 03/14/22 Page 3
STMA ICE ARENA CASH BALANCES AND RECEIVABLES
February 28, 2022
Cash Balance Operations
Est. Cash Balance Operations 1/1/22 (unaudited) $224,150
Add Revenues $145,466
Less Expenses $(109,274)
Est. Cash Balance Operations 02/28/22 $260,341
Accounts Receivable (invoiced)
Operations February 28, 2022 - $84,609.56
Cash Balance Dedicated Capital Improvement Fund
Arena Owner Dedicated Cap. Imp. Fund
Beginning Balance 1/1/22 $145,725
Invoiced St. Michael $15,000 $15,000
Invoiced ISD 885 $15,000 $15,000
Invoiced City of Albertville $15,000 $15,000
Balance 02/28/22 $190,725
STMA Arena Board Mtg 03/14/22 Page 4
STMA Ice Arena Vendor Check Detail Register
January/February 2022
Check# Check Date Vendor Name Amount Invoice Comment
10507 a 01/18/22 ARAMARK-ARENA
E 810-00000-405 Repair/Maint -Buildings $26.60 2530000921 Arena mops,mats
10520 a 01/18/22 SCR,INC
E 810-00000-405 Repair/Maint -Buildings $153.34 C006979 Monthly CO2 tank charges
E 810-00000-405 Repair/Maint -Buildings $2,979.58 W72269 repairs from PM,heater 2 needs gas valve,flame&
spark rods,top burner
E 810-00000-405 Repair/Maint -Buildings $1,084.50 W72271 drain expansion tank
10522 a 01/18/22 WRIGHT-HENNEPIN COOP ELECTRIC
E 810-00000-381 Electric Utilities $21.48 Elevator Monitoring 01/31/22
10539 a 01/20/22 MN DEPARTMENT OF REVENUE
E 810-00000-315 Sales Tax $474.22 JANUARY Arena Sales Tax
10542 a 01/01/22 MEDICA
E 810-00000-130 Employer Paid Ins $3,409.12 44562 Emp Health Ins
10543 a 02/01/22 MEDICA
E 810-00000-130 Employer Paid Ins $3,409.12 FEBRUARY Emp Health Ins
10562 a 02/07/22 ARAMARK-ARENA
E 810-00000-405 Repair/Maint -Buildings $36.61 2530000974 Arena mops,mats
E 810-00000-405 Repair/Maint -Buildings $36.61 2530001000 Arena mops,mats
10568 a 02/07/22 COMPASS GROUP USA,INC
E 810-00000-252 Food/Concessions For $582.63 MSP37894 coffee,cap pucci no,hot cocoa,lids,cups,apple cide
E 810-00000-252 Food/Concessions For $1,144.35 MSP38803 coffee,cap pucci no,hot cocoa,hot cups,lids
10576 a 02/07/22 DAN DEHMER LANDSCAPING INC
E 810-00000-300 Professional Srvs $2,452.00 9739 Arena January plowing,salt,move snow
10583 a 02/07/22 GREAT LAKES COCA COLA DISTRIBUTION
E 810-00000-254 Soft Drinks/Mix For Resale $551.30 3597213894 Arena Concessions
E 810-00000-254 Soft Drinks/Mix For Resale $552.11 3597214019 Arena Concessions
10591 a 02/07/22 MR CUTTING EDGE LLC
E 810-00000-404 Repair/Maint- $130.00 4273 ice scraper blade sharpen 84"
10595 a 02/07/22 PREMIUM WATERS INC
E 810-00000-405 Repair/Maint -Buildings $179.80 JANUARY Arena Water Delivery
10596 a 02/07/22 RUSSELL SECURITY RESOURCE INC.
E 810-00000-405 Repair/Maint -Buildings $125.00 A41381 Front Door of Old Arena repairs
10597 a 02/07/22 SCR,INC
E 810-00000-405 Repair/Maint -Buildings $287.00 W72419 VFD alarm
E 810-00000-405 Repair/Maint -Buildings $287.00 W72863 water dripping from Reznor heater
STMA Arena Board Mtg 03/14/22 Page 5
STMA Ice Arena Vendor Check Detail Register
January/February 2022
Check# Check Date Vendor Name Amount Invoice Comment
10604 a 02/07/22 WATSON COMPANY,INC
E 810-00000-252 Food/Concessions For $1,811.96 122382 Arena Concessions
E 810-00000-252 Food/Concessions For $2,149.47 122532 Arena Concessions
E 810-00000-252 Food/Concessions For $642.40 122712 Arena Concessions
10608 a 02/07/22 ZEE MEDICAL SERVICE
E 810-00000-405 Repair/Maint -Buildings $299.55 54105578 Arena medical box replenish
E 101-41400-300 Professional Srvs $205.95 54105579 CH medical box replenish
10623 a 02/08/22 WRIGHT HENNEPIN COOPERATIVE
E 810-00000-381 Electric Utilities $10.74 FEBRUARY Arena Elevator Monitoring 02/28/22
10637 a 02/22/22 ARAMARK-ARENA
E 810-00000-405 Repair/Maint -Buildings $36.61 2530001025 Arena mops,mats
E 810-00000-405 Repair/Maint -Buildings $36.61 2530001051 Arena mops,mats
10647 a 02/22/22 GREAT LAKES COCA COLA DISTRIBUTION
E 810-00000-254 Soft Drinks/Mix For Resale $896.10 3597214159 Arena Concessions
10653 a 02/22/22 MR CUTTING EDGE LLC
E 810-00000-404 Repair/Maint- $743.47 4334 carbon inlaid ice scraper 84"
10655 a 02/22/22 RANDY'S ENVIRONMENTAL SVCS
E 810-00000-384 Refuse/Garbage Disposal $521.61 FEBRUARY Arena Trash Removal
10656 a 02/22/22 SCR,INC
E 810-00000-405 Repair/Maint -Buildings $153.34 C007068 Arena Monthly CO2 Tank Charges
E 810-00000-405 Repair/Maint -Buildings $825.09 W73428 Arena replace pressure gauge for CO2
10660 a 02/22/22 WATSON COMPANY,INC
E 810-00000-252 Food/Concessions For $961.57 122909 Arena Concessions
E 810-00000-252 Food/Concessions For ($41.45) 122986 Arena Concessions
E 810-00000-252 Food/Concessions For $737.16 123078 Arena Concessions
10665 a 02/17/22 MN DEPARTMENT OF REVENUE
E 810-00000-315 Sales Tax $1,980.04 FEBRUARY Arena Sales Tax
41463 01/13/22 BANYON DATA SYSTEMS
E 810-00000-300 Professional Srvs $252.00 162421 UB,Payroll,Fund Support
41484 01/20/22 B&D PLUMBING HEATING&AIR
G 810-20200 Accounts Payable $1,365.00 196282335 Arena repair 1"to 1 1/4"line up to 5'-fittings
included
41485 01/20/22 BESSER WELDING AND
G 810-20200 Accounts Payable $890.00 13926 Arena weld hinge pins
Total $890.00
41486 01/20/22 WATSON COMPANY,INC
G 810-20200 Accounts Payable $828.54 121201 Arena concessions
Total $828.54
STMA Arena Board Mtg 03/14/22 Page 6
STMA Ice Arena Vendor Check Detail Register
January/February 2022
Check# Check Date Vendor Name Amount Invoice Comment
41488 01/20/22 CHARTER COMMUNICATIONS
E 810-00000-321 Telephone $118.50 0131702011 Arena Voice 8352305160131702
Total $118.50
41496 01/26/22 CARD SERVICES
E 810-00000-252 Food/Concessions For $75.82 JANUARY Arena Concessions
41501 02/07/22 BROADCAST MUSIC,INC.
E 810-00000-433 Dues and Subscriptions $1,633.00 41841582 Estimated Fee 1/1/22-12/31/22
41508 02/07/22 HILLYARD,INC.
E 810-00000-404 Repair/Maint- $751.92 604616330 sanitizer dish,arsenal neutraIizer,tissue
E 810-00000-404 Repair/Maint- $262.50 700491002 scrub WB disc trident won't stay on
41510 02/07/22 DACOTAH PAPER
E 810-00000-405 Repair/Maint -Buildings $956.74 39601 bag dust fleece filter,backpack kit
E 810-00000-405 Repair/Maint -Buildings $342.69 49409 freshner,air care system,squeegee handle,low
foam,ice melt
E 810-00000-405 Repair/Maint -Buildings ($103.16) 6769 can liner return
E 810-00000-405 Repair/Maint -Buildings $30.68 84570 broom,wood handle
41512 02/07/22 MET LIFE LIFE INSURANCE
E 810-00000-130 Employer Paid Ins $370.34 FEBRUARY Emp Life,Dental,Std is,Vision
41517 02/07/22 ST.MICHAEL SPINAL REHAB
E 810-00000-300 Professional Srvs $20.00 JANUARY Random Drug and/or Alcohol Test
41521 02/22/22 ACE OF ALBERTVILLE-ARENA
E 810-00000-405 Repair/Maint -Buildings $12.99 121273/1 Tank Leverl Universal
E 810-00000-405 Repair/Maint -Buildings $46.97 121331/1 grease prograde,roller mop,telescopic pole
41525 02/22/22 CENTERPOINT ENERGY
E 810-00000-383 Gas Utilities $9,157.48 FEBRUARY 5898 Lachman Ave 12/28/21-1/27/22
41527 02/22/22 CHARTER COMMUNICATIONS
E 810-00000-381 Electric Utilities $54.72 0131538013 Arena Cable 8352305160131538
E 810-00000-381 Electric Utilities $118.49 0131702021 Arena Voice 8352305160131702
41528 02/22/22 CARD SERVICES
E 810-00000-252 Food/Concessions For $72.44 FEBRUARY Arena Concessions
41529 02/22/22 CONTINENTAL SAFETY EQUIPMENT
E 810-00000-300 Professional Srvs $185.00 454373 MSA Altair calibration&repair
41536 02/22/22 STEP SAVER,INC.
E 810-00000-405 Repair/Maint -Buildings $202.80 151909 Arena Bulk Salt-West
E 810-00000-405 Repair/Maint -Buildings $107.90 151910 Arena Bulk Salt-East
41540 02/22/22 XCEL ENERGY
E 810-00000-381 Electric Utilities $10,955.89 766940770 5898 Lachman Ave 51-5873315-4
810 STMA ARENA $58,395.89
STMA Arena Board Mtg 03/14/22 Page 7
MANAGER' GENERAL UPDATE
Date: March 14th,2022
To: STMA Arena Board
From: Grant Fitch, STMA Arena Manager
ARENA MONTHLY RENTAL HOURS-FEBRUARY
User Hours Sold
STMAYHA 346 hours
AAA 0 hours
RYHA (Rogers) 0 hours
Adult Hockey 6 hours
High School Boys/Girls 65 hours
Public Skating/OH 3.5 hours
Private rentals 2.5 hours
Total Hours Sold 423
Monthly Budget Projection 405
Rink Usage: See pages 3 and 4 for Blue and Gold Rink hours from February 1st to February 281h
2022. Times broken down by customer type.
Operations: Roof Leaks on Blue Rink by Scoreboard and NE corner. Reported to Carlisle who
holds the warranty, after inspection damage not covered by warranty. Total repair costs $2335.21
for 2 visits. Sent invoices to Jason Bichler with the school District 885.
Having problems with Group #2 - Compressor#1 Tripping the VFD (Variable Frequency Drive)
on a ground short circuit,possible compressor issues. I'll give a verbal update at the meeting
after getting more information form SCR (St Cloud Refrigeration). All charges related to this are
being held until the issue is resolved and will meet with SCR to discuss any credits.
STMAYHA: Junior Gold B State Tournament being held at STMA Arena March 18th, 19th and
20th for a total of 11 games.
Albertville Friendly City Days: 2nd Annual Hockey Finder Tournament scheduled for June 10th,
11th and 12th. Getting registration set up and will start promoting it next week. Our goal is to get
2 divisions for a total of 12 teams.
Spring Maintenance:
• Building Clean up: Floors, locker-rooms, bathrooms and bleachers, etc.
• Touch up Painting: Locker rooms,players boxes, lobby, corridor and bathrooms
• Scheduling 2022/23 Ice Time
• Rink Glass Cleaning: Interior and exterior
• Olympia maintenance
• Snow pit drain and clean
STMA Arena Board Mtg 03/14/22 Page 8
Construction: Dryland area should be complete in about a week and Hat Trick Hockey has been
open for about a month and a half. Things seem to be going well with (HTH) controlling the
flow coming from inside the rink into his store with the ability to leave doors locked or open
depending on what is scheduled and having enough staff.
Ice Rates: For the Board's use, tabulated below is a summary of current and past rates for local
arenas. It should be noted most of the arenas surveyed also offer a spring/summer rate averaging
$180/hr and is the same as there winter non-prime. Also rates for the 2022-23 season are
projected amounts and have not been officially approved. Rates don't include sales tax
Ice Rates 2022-23 Season 2021-22 Season 2020-21 Season
Rogers A=$215/B=$165 A=$210/B=$160 A=$200/B=$150
Monticello A=$210/B=$170 A=$210/B=$160 A=$205/B=$150
Buffalo A=$215/B=$170 A=$210/B=$165 A=$206/B=$160
Elk River A=$220/B=$165 A=$215/B=$160 A=$205/B=$155
Waconia A=$230/B$155 A=$225/B=$150 A=$225/B=$140
Delano A=$265/B=$210 A=$255/B=$185 A=$215/$185
Brooklyn Park A=$245/B=$195 A=$240/$190 A=$235/B=$185
Maple Grove A=$225/B=$185 A=$220/B=$180 A=$210/B=$175
Plymouth A=$230/B=$185 A=$230/B=$180 A=$220
Sartell A=$215/B=$185 A=$205/B$185 A=$195/$185
St Cloud MAC A=$185 A=$185 A=$180
Minnetonka A=$230 A=$225 A=$225
Princeton A=$225 A=$220 A=$210
Champlin A=$220 A=$220 A=$215
St Cloud NHC A=$200/B=$185 A=$195/B=$180 A=$190/B=$175
Blain Super Rink A=$230/B=$220 A=$225/$175 A=$220/$160
Forest Lake SC A=$220 A=$215 A=$215
Burnsville A=$245/B=$210 A=$240/B=$210 A=$230/B=$205
U of M A=255 A=$255 A=$250
STMA TBD A=$220/B=$165 A=$220/B=$165
STMA Arena Board Mtg 03/14/22 Page 9
CC
1 G) O v1 00 o0 O O O O O O M
N O N O O O O O O O O M ti d
1 � Ff3 EA 69 EA �" V
C Gll� M �A m
O
E- rn
o 0 0 00 o0 0 0 0 0 0 0 00 -2
o
vi m
CA FF3 FF3 N N 59 Cd3 FA con FA 59 N
CA Ef3 CA w0 N
U �
O O O O O O O O O O O O
CA EA EA CA EA 69 EA EA CA EA 69 Y3
7 � �
W r.+
Fil 4" W
N N b a n N
F p
CAE!3 � CA E!3 69 EA „O
1 � o
1 a
00 N h N
V 1 O O 00 O In R 't C,
-t
1 o N l
� 1
O 1
z 1
00 0 0o ri N M N N - o
� NQI' 1
O 1
O
N
~ 1 0 0 0 0 0 0 0 0 0 0 0
O 1 M N M M p� O M O M
W�
� O
W b O �O O O O v1 O O
O �n v1In MEA � NEA %C cO Ol N
Y3 69 Y3
05 w
00
[••I IX fV lh O O �--i O Vj v1
N l�
00 o 0o CA CA M CA N o
con
� � U
o w U 0 W
1 O
IL
1 v1 O O O � O v1 00 O 00 00
M M l-. EA 00
00 N
CA sls M CA m p V
°'
[� CA va CA o m
U �
O O O O O O O O O O O O Q
O O O O O O O O O O O O
O O O O O O O O O O O O
CA EA EA CA EA 69 EA EA CA EA 69 Y3
7 � �
F•c•I w �, W
O F+I vj O O O O v1 OC O 00 OC
O b h 00 o0 l� EA h O� o0
con NEf] M M O 00 p
M G m
1 � o
, a
N O N �p N oc
V � O 00 h pN O� ry v1 � p N 00
00 v1 M
Ly" 1 O
00 oc
� 1
O �
z
O �n oc O
1
CV M OC O
O
N
~ o 0 o 0 0 0 0 0 0 0 0
O 1 ry M 00 M O M In ,.y h
v1 `p O 10
J••1 � � O 00 oc
CC �
� O
W vj (n O O O � O v1 00 O o0 00
[� \O O� h 00 o0 l� EA h ON o0
R O� \O �O N N M M O 00
eC sls � M m
m
M N O, O� N O N VO N OC
00 h p� O� ry v1 IC N 00
IX 00 oc
00 v oc o
M R fV C O O O
0� /ti F+I
con
� N x
o w U 0 W
X
N
N_ N
O �
M N
C m
N N
CL
Q N
M
O
E p)
Q
N -2
N O 0
N m
N (6
O �
� N
m Q
� Q
N 73
U F
6co
C
LL
(6
Vim+ o o_ o 0 0 0 o p b o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o p 0 N O O O O O O 0p N O O O D\ O V N O O vi O O O M O O U
G O ry M Vi O O O O O r N O O O V 00 O O O O V O M O M N 0p 4
N O 00 N M :3
e 46.
(6
O O O O O O O O O O v� 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7
vi O O O O O O O O to V 0 0 0 0 00 Cl O O O O O O h 0 0 0 O, tc
a� a, V O 6A O O O O vj 0 7 00 O O O O O vi O O O vi O O N 0 0 0 N
C4 7 r O O 5f ti �c 00 V3 C� v N m V v N M �_ �c O v 7 O
N �O N 69 69 6L] 01 Vl 69 N N 6A V3 Vl Vl --i 69 N 69 69 N V �c N
N �O 69 69 l� M V3 69 --i 69 69 6F3 6A 69 69 l- 6f3
C 69 6R 69 69 Y3
N
O O O O O
y O O O O O O O O O O C, Cl O O O O O O O O O O O �c O O OIIR M
0 0 0 0 0 0 0 0tn vi O O O O m O O O O O O O N O O O �c =
^O m O O O O O O V3 O 00 h 0 0 Cl 0 vi 0 0 0 0 0 r. O O O M 7
7 vi O O
N vi 6A O �c vj Iz r o0 6A m M N O vi vi N N M �c vi O M M
'y h M N V3 69 69 M 69 N N 69 69 M V 69 N 69 6A O M
N ss 69 r- M r.3 69 69 69 69 6A 69 l- H4
C 69 6R 6F3 69 Y3
N
OC
00 69 O M Fs3 Vj M """� vi M N N V 01 m h O D\ h h rq 00
N r D\ M O MFH �O O M O nm N yq N O M o0
,M� vi oo N
h h N N 6A O M
C 6rq
rq
9 69 69 Vl N 69 S.) 69 69 69 69 69 69
N 69 69 6F3 69
O h 0 0 0 V V 0 v� vi h vi M O� V V O vi vi - O vi vi O vi vi
Id vi M O O V oo O N l� D\ V D\ O O M vi M N 10
y o0 0o D\ V vi N mh N_ O_
t: 00 M 00 00 � V N � 69 O M O V 69 69 69 69 6F3 69
M --� 6�9 r V O1 6A NEF] �O N O oo M 6�
Ic
Oro� 9 V 01 N
N N N�oq M N N h 6 O
O N 69 69 N 69 V3 M 6A ^" Vl yg N l�
N 6A 69 69 M N ,� yq N yq V3 69 O �O
6�9 69 � 69 69 F y 69 f 69
N 44yy
O O O
4J
w
° 5
c m y
W y �
00
N U 04 O > O w' p a� v� v� w a v� h 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
3434
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 03/14/22 Page 13