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2022-11-14 STMA Arena Board PacketSTMA ARENA BOARD AGENDA MONDAY, NOVEMBER 14, 2022 ALBERTVILLE CITY HALL 6:00 PM 1)CALL TO ORDER – ROLL CALL 2)ADOPT AGENDA 3)APPROVAL OF THE MINUTES OF SEPTEMBER 12, 2022 (pgs. 2-3) 4)FINANCE REPORTS a)Approve the October list of claims as presented in the amount of $51,386.11 and September report (pgs.4-7) 5)ARENA MANAGER a)Monthly report and Ice Usage Stats (pgs.8-9) 6)OLD BUSINESS 7)NEW BUSINESS a) SCR Maintenance Agreement – (Motion to approve maintenance agreement with SCR in the amount of the $29,532) (pgs.10-11) 8)YOUTH HOCKEY ASSOCIATION 9)ADJOURN ST. MICHAEL-ALBERTVILLE ICE ARENA BOARD MINUTES September 12, 2022 6:00 p.m. Present: Chairman Larry Sorensen and members, Keith Wettschreck, Kari Dwinnell, Aaron Cocking and Ryan Gleason. Absent members Walter Hudson and Tim Lewis. Also present: City Administrator Adam Nafstad, City Finance Director Tina Lannes, STMA Arena Manager Grant Fitch, School/Ground Director Jason Bichler, and Megan Esterberg STMA Youth Hockey Association. 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 Gleason/Wettschreck moved to approve the minutes of the June 13, 2022 Board Meeting as presented. All voted aye. Finance Reports Lannes presented the finance reports mentioning the list of claims is so large due to it is from June through August 2022. In addition, Lannes discussed the receivables on what has been collect since the report was created. Members Cocking/Gleason moved to approve the June-August list of claims totaling $99,591.15 and the August Financial Report as presented. All voted aye. Arena Manager’s Report Fitch reported that they are doing a conversion to a new scheduling program for September 19, 2022 and ice hours sold verses budgeted. Fitch mentioned that the grand opening event for Hat Trick Hockey is scheduled for October 16th. Fitch stated that the STMA Youth Hockey season also starts at the end of September. Member Dwinnell asked how many hours FIT booked this past summer. Fitch estimated around 200 hours, more than originally planned. Ice Allocation Policy Nafstad presented the Ice Allocation and Sales Policy in draft form. The policy has not been changed since it was last brought to the board, but the school and youth hockey have reviewed the draft policy and agree that the dates will work for booking ice for the different seasons. There was some discussion. There was no action taken. LiveBarn Nafstad reported that STMA YHA has requested a change from livestream provider HockeyTV to LiveBarn. Nafstad stated that HockeyTV has been used for a few years now and provided the background on how the STMA Arena ended up using HockeyTV. Nafstad explained that the STMA Arena Board and HockeyTV were not operating under a contract and said the Arena can change providers at any time. Nafstad presented a LiveBarn Agreement and recommended several major edits including, limiting the agreement to a 3-year term, LiveBarn pays STMA Arena $5,000 annually instead of percentage of subscriptions, staff removed the “exclusive rights to broadcast” from the contract, and several legal edits. Nafstad stated the draft agreement has been sent to LiveBarn, but staff has not heard back from them yet. There were discussions on the draft contract. Members Dwinnell/Gleason moved to approve the Automatic Broadcast Agreement with LiveBarn as presented with discussion of changes. All voted aye. Page 2 Youth Hockey Association Megan Esterberg STMA Youth Hockey Association mentioned the items they had were already discussed such as LiveBarn. Adjourn Members Cocking/Dwinnell moved to adjourn at 6:36 p.m. All voted aye. Attest: _________________________________ Tina L. Lannes, City Finance Director Page 3 STMA Ice Arena Budget to Actual October 2022 (Cash Basis) STMA Arena 2022 Final Budget October 2022 Actual 2022 Actual YTD 10/31/22 2022 YTD % of Budget Income Ice Rental $704,400.00 $23,657.48 $473,847.64 67.27% Concessions $70,000.00 $206.50 $51,131.55 73.05% Room Rental $0.00 $0.00 $0.00 Other Revenues (Advertising/LMC/Ins Claims/ATM) $20,000.00 $0.00 $20,042.63 100.21% Vending $1,500.00 $149.65 $2,025.45 135.03% Open Skate/Hockey, etc. $6,000.00 $15.00 $8,349.08 139.15% Interest $1,000.00 $0.00 $0.00 0.00% Misc. Revenue $100.00 $0.00 $20.00 Total Income $803,000.00 $24,028.63 $555,416.35 69.17% Expenses Salaries, Wages, Taxes & Benefits $356,284.50 $11,340.21 $215,709.86 60.54% Supplies (Office, Misc.) $1,500.00 $0.00 $28.41 1.89% Supplies (Concession) $28,700.00 $1,064.44 $19,136.67 66.68% Fuel, Misc. $500.00 $0.00 $220.18 44.04% Professional Services $29,200.00 $2,957.19 $22,276.08 76.29% Sales Tax $6,208.00 $119.02 $4,738.16 76.32% Telephone $2,250.00 $54.82 $1,388.75 61.72% Electric $134,000.00 $13,793.79 $125,196.57 93.43% Gas $46,500.00 $4,951.34 $53,206.44 114.42% Water $15,000.00 $1,031.25 $8,132.84 54.22% Refuse $2,750.00 $0.00 $5,420.08 197.09% Insurance $23,000.00 $0.00 $0.00 0.00% Education/Training $1,500.00 $0.00 $75.00 5.00% Administration $14,227.04 $210.00 $10,880.28 76.48% Misc. $6,900.00 $0.00 $2,738.57 39.69% Repair Maintenance – Machinery $15,000.00 $65.00 $5,200.96 34.67% Repair Maintenance – Building $40,000.00 $1,637.67 $51,099.74 127.75% Total Operating Expenses $723,519.54 $37,639.73 $544,375.59 75.24% Net Income/Loss $79,480.46 ($13,611.10) $11,040.76 Page 4 STMA ICE ARENA CASH BALANCES AND RECEIVABLES October 31, 2022 Cash Balance Operations Est. Cash Balance Operations 1/1/22 $ 144,687 Add Revenues $ 555,416 Less Expenses $ (544,412) Est. Cash Balance Operations 10/31/22 $ 155,691 Accounts Receivable (invoiced) Operations October 31, 2022 - $91,299.38 Cash Balance Dedicated Capital Improvement Fund Arena Owner Dedicated Cap. Imp. Fund Beginning Balance 1/1/22 $145,521 Invoiced St. Michael $15,000 $15,000 Invoiced ISD 885 $15,000 $15,000 Invoiced City of Albertville $15,000 $15,000 Donations Albertville Utility Billing $67 Balance 10/31/22 $190,588 Page 5 STMA Ice Arena Vendor Check Detail Register October-November 2022 Check # Check Date Vendor Name Amount Invoice Comment 11518 e 09/01/22 SIGNAPAY E 810-00000-300 Professional Srvs $126.82 SEPTEMBER Arena cc fees 11532 e 10/03/22 SCR, INC E 810-00000-405 Repair/Maint - Buildings $153.34 C007791 Monthly CO2 Tank Charges 11537 e 10/03/22 MEDICA E 810-00000-130 Employer Paid Ins $3,409.12 OCTOBER 2022 Emp Health Ins 11554 e 10/04/22 CITY OF ALBERTVILLE E 810-00000-382 Water Utilities $194.41 OCTOBER 2022 Arena Wtr Bill 09/20/22 87-00000310-00-5 E 810-00000-382 Water Utilities $836.84 OCTOBER 2022 Arena Wtr Bill 09/20/22 87-00000315-00-0 11563 e 10/17/22 ARAMARK-ARENA E 810-00000-405 Repair/Maint - Buildings $70.01 2530056417 Arena mops,mats 11567 e 10/17/22 BECKER ARENA PRODUCTS, INC E 810-00000-405 Repair/Maint - Buildings $77.66 605465 lift latch PB lift rod - plated 11569 e 10/17/22 BROTHERS FIRE & SECURITY, INC E 810-00000-405 Repair/Maint - Buildings $696.15 W21167 Arena 2022 Annual Alarm Inspection E 810-00000-405 Repair/Maint - Buildings $260.00 W21235 Arena 2022 Annual Fire Sprinkler Inspection 11573 e 10/17/22 CINTAS FIRST AID & SAFETY E 810-00000-405 Repair/Maint - Buildings $29.82 5126232409 Arena first aid replenish 11577 e 10/17/22 COURI & RUPPE E 810-00000-304 Legal Fees $341.25 OCTOBER 2022 Arena-Live Barn 11578 e 10/17/22 DAN DEHMER LANDSCAPING INC E 810-00000-300 Professional Srvs $180.00 10096 September Mowing 11597 e 10/17/22 MR CUTTING EDGE LLC E 810-00000-404 Repair/Maint - $65.00 4967 ice scraper blade sharpen 11603 e 10/17/22 PREMIUM WATERS INC E 810-00000-405 Repair/Maint - Buildings $40.89 OCTOBER 2022 Arena water delivery 11607 e 10/17/22 RUSSELL SECURITY RESOURCE INC. E 810-00000-405 Repair/Maint - Buildings $185.00 A43542 Arena SE double doors 11614 e 10/17/22 WRIGHT HENNEPIN COOPERATIVE E 810-00000-381 Electric Utilities $10.74 Arena Elevator Monitoring 10/31/22 41887 10/06/22 BUREARU OF CRIMINAL APPREHENSION E 810-00000-300 Professional Srvs $15.00 Background Check - BB (Arena) E 810-00000-300 Professional Srvs $15.00 Child Background Check - BB (Arena) 41895 10/17/22 CENTERPOINT ENERGY E 810-00000-383 Gas Utilities $4,951.34 OCTOBER 2022 5898 Lachman Ave 8/27/22-9/27/22 41896 10/17/22 CHARTER COMMUNICATIONS E 810-00000-321 Telephone $54.82 01315380930 Arena Cable 5898 Lachman Avenue Page 6 STMA Ice Arena Vendor Check Detail Register October-November 2022 41919 10/17/22 STEP SAVER, INC. E 810-00000-405 Repair/Maint - Buildings $124.80 157186 Bulk Salt-East 41923 10/17/22 XCEL ENERGY E 810-00000-381 Electric Utilities $13,783.05 799210228 5898 Lachman Ave 9/6/22-10/5/22 11630 e 10/20/22 MN DEPARTMENT OF REVENUE E 810-00000-315 Sales Tax $119.02 OCTOBER 2022 Arena Sales Tax 11631 e 10/19/22 MEDICA E 810-00000-130 Employer Paid Ins $3,409.12 NOVEMBER Emp Health Insurance 11634 e 11/07/22 ACE OF ALBERTVILLE - ARENA E 810-00000-405 Repair/Maint - Buildings $90.91 124517/1 pine sol,dwnspout adaptr,mrclean,battery,grease E 810-00000-405 Repair/Maint - Buildings $21.97 124589/1 spider killer,spider trap E 810-00000-405 Repair/Maint - Buildings $21.97 124680/1 drill bit,waterproof sealant 11635 e 11/07/22 ARAMARK-ARENA E 810-00000-405 Repair/Maint - Buildings $71.16 2530067035 Arena mops,mats 11661 e 11/07/22 MR CUTTING EDGE LLC E 810-00000-404 Repair/Maint - $80.00 5052 ice scraper blade sharpen 84" 11665 e 11/07/22 REPUBLIC SERVICES #899 E 810-00000-384 Refuse/Garbage Disposal $1,441.99 0899- Arena Trash Removal 9/26/22-10/31/22 11667 e 11/07/22 TWIN PINES IMPRINTING LLC E 810-00000-300 Professional Srvs $205.00 4023 window decal 'Hat Trick Hockey' designs 11675 e 11/07/22 SCR, INC E 810-00000-405 Repair/Maint - Buildings $153.34 C007898 monthly CO2 tank charges E 810-00000-405 Repair/Maint - Buildings $16,193.15 W77817 replace compressor GR2 Comp #1 (1/2 #885) E 810-00000-405 Repair/Maint - Buildings $2,900.00 W80062 refrig 1 maint gold & blue rink,coil cleaning cooler 41934 11/07/22 CHARTER COMMUNICATIONS E 810-00000-321 Telephone $118.97 01317021010 Arena Voice 10/10/22-11/09/22 41943 11/07/22 DACOTAH PAPER E 810-00000-405 Repair/Maint - Buildings $488.45 39051 ecore air care,bag dust filters,soap sanitzer,wiper,tissue 41947 11/07/22 MINNESOTA DEPT OF HEALTH E 810-00000-433 Dues and Subscriptions $450.00 2023 2023 License Renewal #FBL-13128-14607 810 STMA ARENA $51,386.11 Page 7 MANAGER’S GENERAL UPDATE Date: November 14th, 2022 To: STMA Arena Board From: Grant Fitch, STMA Arena Manager ARENA MONTHLY RENTAL HOURS – OCTOBER User Hours Sold STMAYHA 403.25 hours AAA 0 hours RYHA (Rogers) 0 hours Adult Hockey 10 hours High School Boys/Girls 10 hours Public Skating/OH 2 hours Private rentals 10 hours __________________________________________________________________ Total Hours 435.25 October Budget Projection 361 November Projected 415 Operations: Problems with Compressor #6 Tripping the VFD (Variable Frequency Drive) on a ground short circuit. After more research SCR determined compressor needs replacement. SCR will include a compressor replacement under a blanket maintenance program and will include invoices left open from September and any other unpaid invoices to date. Blanket would start November 1st and run through November 1st 2023. All Gold Rink HVAC and radiant heaters included in proposal. New compressor through Gartner Refrigeration Inc was quoted at $25,000. This gives us a budged number to work with. Anything over the blanket amount SCR pays and if under we split 50/50. Cost per month $2461 and total for the year $29,532 LiveBarn: Install starting November 18th and hope to be up and running by Christmas! Hat Trick Hockey: Event for HTH grand opening was held Sunday October 16th, 2022. It was well attended. STMAYHA: • Season started September 19th (skills and drills) • Try Hockey for Free Sunday, September 18th 10 to 12pm • YH Try-outs Bantam & Peewee September 24th, 25th and October 1st and 2nd • YH Try-outs Squirts October 4th • YH Try-outs Girls 12U October 1nd and 2nd • YH Try-outs Girls 10U October 6th STMA High School Boys: Official start to the HS Boys season is November 14th, 2022. STMA Arena Usage Statistics: Attached are the Blue and Gold Rink hours from October 1st to October 31st, 2022. Times are broken down by customer type. Page 8 Usage Statistics - Account For: 10/1/2022 to 10/31/2022 / No time restrictions / Sunday , Monday, Tuesday, Wednesday, Thursday, Friday, Saturday Blue Rink, Gold Rink Account Type/Account Hours % Hours Fee Other Tax Total % Total 2.24 %10.00 2.30 %$1,900.00 $0.00 $140.10 $2,040.10Adult Hockey 2.24 %10.00 2.30 % $1,900.00 $0.00 $140.10 $2,040.10Hockey Finder (HF) 2.48 %10.00 2.30 %$2,250.00 $0.00 $0.00 $2,250.00High School Practice 2.48 %10.00 2.30 % $2,250.00 $0.00 $0.00 $2,250.00HS Blue Line Club (BLC) 0.37 %1.50 0.34 %$337.50 $0.00 $0.00 $337.50Individual 0.37 %1.50 0.34 % $337.50 $0.00 $0.00 $337.50D-5 Officials (D-5 Refs) 2.09 %8.50 1.95 %$1,767.50 $0.00 $130.35 $1,897.85Private Rental 1.14 %4.50 1.03 % $967.50 $0.00 $71.35 $1,038.85STMA Arena 0.94 %4.00 0.92 % $800.00 $0.00 $59.00 $859.00Thirsty Thursday 0.00 %2.00 0.46 %$0.00 $0.00 $0.00 $0.00Public Sessions 0.00 %2.00 0.46 % $0.00 $0.00 $0.00 $0.00Open Skate 92.82 %403.25 92.65 %$84,375.00 $0.00 $0.00 $84,375.00Youth Hockey 92.82 %403.25 92.65 % $84,375.00 $0.00 $0.00 $84,375.00STMAYHA $90,630.00435.25 $0.00 $270.45 $90,900.45 Generated By FinnlySport on 11/7/2022 12:50 AM Page 1 of 1 Page 9 ST. MICHAEL ALBERTVILLE ARENA HVAC AND DEHUMIDIFICATION GOLD RINK, REFRIGERATION, BLANKET MAINTENANCE COVERAGE It is hereby agreed that SCR will provide such parts, labor and maintenance as may be needed to keep the refrigeration and dehumidification system maintained for the time period indicated. Items covered under this agreement are as follows: 1. Contactors 2. Limit of one (1) Compressor per year on the CO2 System 3. Blower motors and wheels 4. Copper Piping Used to Make Repairs 5. Dehumidification Unit Motors and Cleanings 6. Desiccant dehumidifier maintenance 7. Emergency Service 8. Fuses within the HVAC Systems 9. Gas Valves 10. Gas Regulators 11. Labor for Service and Maintenance on Covered Items 12. Heating safety controls 13. Pleated Air Filters 14. Flame sensors 15. Flame ignitors 16. Flame rods 17. Ignition devises 18. Sensors 19. Sight Glasses 20. Switches 21. Temperature and Pressure Sensors 22. Travel Cost for PM’s and Emergency Service 23. Furnace components for repairs that are less than a new furnace 24. Heat exchangers in furnaces that are accessible 25. Quarterly Maintenance on the new CO2 Refrigeration Rack and HVAC 26. Cleaning of condenser pads and coils as needed 27. Start-up and shut down on old rink in spring and summer 28. 1000 pounds of CO2 to stay onsite and replenished when used Value of $1,000.00 29. CO2 Tank lease and rental fees. Value of $3,680.00 per year. 30. CO2 Check Valves 31. CO2 EEV Valves 32. CO2 Ball Valves 33. Rebuilding pumps motors, couplers and gaskets 34. Guentner Gas Cooler motors. Warranty is 5 years from start-up 2 years remaining. 35. 500 gallons of Glycol for repairs Page 2 CENTRAL | METRO DIVISION 604 Lincoln Ave. NE St. Cloud, MN 56304 Toll free 800-827-1642 Office 320-251-6861 Fax 320-251-9390 NORTHERN DIVISION 7674 College Road, Ste 115 Baxter, MN 56425 Office 218-828-4337 Fax 218-825-4966 SOUTHERN DIVISION 2625 Highway 14 West Rochester, MN 55901 Office 507-535-7954 Fax 507-424-1825 153 Chestnut St., Ste 300 Mankato, MN 56001 Office 507-345-8425 Fax 507-387-3208 scr-mn.com Services REFRIGERATION HVAC SERVICE BUILDING AUTOMATION FOOD SERVICE Page 10 BLANKET MAINTENANCE EXCLUSIONS 1. Putting in and out Ice 2. Painting of the ice sheets 3. Circuit Boards 4. Glycol over 500 gallons 5. Media for Guentner Gas Cooler 6. HVAC service and maintenance on new building/blue rink 7. New equipment in new building 8. Compressors over the one (1) allowed. 9. Desiccant dehumidifier wheel replacement 10. Desiccant dehumidifier heat exchanger replacement 11. Replacement tubes on radiant heat 12. Electrical work done by electricians 13. VFD Replacements 14. Total Pump Replacements 15. Control system upgrades and head ends 16. Domestic Hot Water Heaters 17. Ice Time Lost 18. Misuse, Abuse, or Employee-Caused Damage of Equipment 19. Replacement of Evaporators and Condensers 20. Snow Melt Pit Cleaning 21. Vandalism PRICE The price to cover the aforementioned services is $2.461.00 per month or $29,532.00 for one (1) year for the refrigeration equipment. This agreement has the advantage of a possible dividend being credited to St. Michael Albertville Arena. When service repair and/or maintenance is performed, the cost of these services is recorded. When the year is over, the service costs are added, and the total is subtracted from the agreement price. Upon rene wal for the following year, any balance left from the previous years’ agreement will be divided 50/50 between St. Michael Albertville Arena and SCR.** EXAMPLE Maintenance Agreement $29,532.00 Actual Cost of Agreement Services Throughout the Year $28,532.00 50% Difference to be credited to St. Michael Albertville Arena $1,000.00 NOTE: If the actual cost of service throughout the year exceeds blanket agreement price, SCR assumes responsibility for that amount. All repairs and/or approved services provided outside of this agreement are subject to normal payment terms. Mark Fitch 10/4/22 St. Michael Albertville Arena Date SCR, Inc. Date Agreement Anniversary Date: November 1st, 2022 **Coverage outlined in this agreement is in force contingent on scheduled payments being current (with in 30 days of receipt). Prices are subject to annual review after the anniversary date based on service history, equipment changes, or negotiated updates. Customer and/or SCR have the right to cancel this program subject to a 60-day written notice prior to anniversary date. Page 11