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2024-01-08 STMA Arena Board Packet STMA ARENA BOARD AGENDA Monday, January 8, 2024 Albertville City Hall Council Chambers 6 pm 1. Call to Order 2. Adopt Agenda 3. Approval of the STMA Arena Board Minutes – DECEMBER 11, 2023 (pgs. 1-4) 4. Finance Reports a. Approve the December 2023 Payment of Claims as presented in the amount of $102,585.00 and December 2023 Finance Report (pgs. 5-9) 5. Arena Manager a. Monthly Report and Ice Usage Stats – December 2023 (pgs. 10-13) 6. Old Business a. Low -E Ceiling Energie Innovation, Inc. Quote (pgs. 14-15) 7. New Business 8. STMA Youth Hockey Association 9. Announcements and/or Upcoming Meetings February 12 STMA Arena Board, 6 pm 10. Adjournment ST. MICHAEL-ALBERTVILLE ARENA BOARD REGULAR MEETING MINUTES December 11, 2023 - 6pm Council Chambers Albertville City Hall 1.Call to Order Chairman Cocking called the meeting to order at 6:00 pm. 2.Roll Call Present: Chairman Cocking, Members Gleason, Wettschreck, Lewis, Weber and Zagorski. Absent: Dwinnell. Also Present: City Administrator Nafstad, Finance Clerk Moseng, STMA Arena Manager Fitch, Megan Esterberg for STMA Youth Hockey, Jason Bichler & Rick Aulwas Buildings & Grounds for STMA School District, Keith Cornell STMA Activities Director & Kris Luedke Albertville City Clerk. 3.Adopt Agenda MOTION made by Member Weber, seconded by Member Zagorski to adopt the agenda as presented. Ayes: Cocking, Gleason, Wettschreck, Lewis, Weber and Zagorski. Nays: None. Absent: Dwinnell. The motion carried. 4.Approval of Minutes MOTION made by Member Gleason, seconded by Member Wettschreck to approve the minutes of the October 9, 2023 Board Meeting Minutes as presented. Ayes: Cocking, Gleason, Wettschreck, Lewis, Weber and Zagorski. Nays: None. Absent: Dwinnell. The motion carried. 5.Finance Reports Requested by Chairman Cocking to approve in one motion the October & November 2023 List of Claims and Financial Reports as presented. Member Gleason made the MOTION, seconded by Member Wettschreck. Ayes: Cocking, Gleason, Wettschreck, Lewis, Weber and Zagorski. Nays: None. Absent: Dwinnell. The motion carried. 6.Arena Manager’s Report Astro-Rink Low-E Ceiling: Dripping within the hot months of the year from the current ceiling has been an on-going issue over the years. Manger Fitch presented photos to the board showing the current dripping and build-up it is creating onto the rink approximately 5” high with over 50 different spots. Grant went through the routine of every morning chipping away the build-up, takes at least 30 minutes each day and then using the Olympia to re-surface. Nafstad added that when the ice is chipped, it tends to make a divot, which then needs to be filled before re- STMA Arena Board 01/08/24 1 STMA Arena Board December 11, 2023 Minutes Page 2 surfacing. Fitch noted that when the new dehumidification was installed it did take away approximately 90% of the drip issue allowing year-round ice use. Mr. Fitch is looking into pricing and possible rebates from Xcel Energy to install the Low-E Ceiling product (sample product was displayed for the board to handle) to act as a barrier, mounting onto the ceiling about 4” and prevents the cold air from migrating to the ceiling. Mr. Fitch believes that in energy savings alone, the barrier would pay for itself within a 3 to 5 years. Chairman Cocking questions if this was only happening on the Gold Rink and Fitch answered yes. Mr. Nafstad reported that a Low-E ceiling is identified on the capital improvement plan and programmed as a 2024 project. Nafstad and Fitch are optimistic that they could get a significant portion covered through energy rebates. The question was asked if it would improve the acoustics, which Mr. Fitch replied that it would. Grant reported that ideally, he would like to start the project in March, remove the ice, install and put the ice back in in time for tournaments. Another option would be to wait another year or possibly in the Fall before STMAYHA starts. Mr. Fitch would get quotes, timeline, and bring back to the board at the next meeting for approval. Mr. Nafstad reviewed that the funding would come from Dedicated Capital, which has an approximate balance of $265,000. The other projects that need to be coordinated would be matting for locker rooms and corridor and replacement of the old resurfacer. Nafstad stated pricing for many of the CIP items have greatly increased since it was preared. Adding Heat to the announcer’s Score-Box on the Blue Rink: Mr. Fitch reported that this was a request from STMAYHA from some of the money donated. Grant felt that the $1330 was a pretty fair price. Currently the Gold Rink has it, has a little light switch that keeps it comfortable. He is looking for direction from the board on the purchase/install. Chairman Cocking asked for objections from the Board. There were none. Black Rubber Matting on the Blue Rink: Grant reported that the matting has been installed and looks great, holding up, easy to scrub and clean. Elevator Repair: Grant extended a thank you to Jason with the school for taking the reins on the repair. 7.Old Business 8.New Business Tort Liability: Adam stated that we review annually as provided by the League of Minnesota Cities, who provides our liability coverage. Annually we discus with our local insurance rep and this year they are recommending to again waive the monetary limits. Mr. Nafstad stated that waiving the limits allows for additional coverage for insurance. There have also been some pretty significant accidents over the years; Chairman Cocking agreed. STMA Arena Board 01/08/24 2 STMA Arena Board December 11, 2023 Minutes Page 3 MOTION made by Member Zagorski, seconded by Gleason 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. Ayes: Cocking, Gleason, Wettschreck, Lewis, Weber and Zagorski. Nays: None. Absent: Dwinnell. The motion carried. Scoreboard: Mr. Fitch has received a request from STMAYHA to add a second scoreboard to the Blue Rink. Youth Hockey, School and Grant have discussed options for the scoreboard and the School would like to include sponsor panels. Mr. Fitch reported $9,390 Sign and Install+ $2,430 for the Names. There would be an additional cost to have the electrical installed; approximately $3,200. Keith Cornell, STMA Activities Director stated that the $875 for the sponsor panel would be paid for by the school district. Mr. Fitch felt that the protective screen was not needed; as there has never been an issue with the location of the current board. Member Lewis asked for clarification. He doesn’t feel that it would be right to set the expectation that donated funds from STMAYHA be used to add on advertising for the school district. If the advertising panels were added, it would be a district expense; Mr. Lewis asked Keith Cornell for clarification. Mr. Cornell stated that either way the district was going to install the sponsor panel weather the Board or the school pays for it. Mr. Lewis would like it noted that the school district is paying for the sponsor panel and not set the project back. Mr. Cornell extended his thanks and appreciation to STMAYHA for the funds to complete. He stated it is very rare at the High School level to not have two scoreboards. MOTION made by Member Weber, seconded by Zagorski to approve the AIM Electronics, Inc quote for $11,820 and $3,200 for electric installation of the Daktronics H-2104-13 (LED) Hockey Scoreboard paid out of the Dedicated Capital/STMAYHA donation funds. Ayes: Cocking, Wettschreck, Gleason, Lewis, Weber, Zagorski. Nays: None. Absent: Dwinnell. The motion carried. 9.Youth Hockey Association Meghan Esterberg requested to have the ice logos re-done at the time that the ice is out on the Gold Rink. She stated that the current logo is incorrect. Grant will get quotes for the new logos. Ms. Esterberg also stated that their Board had a working-meeting and members had asked about the entrance at the Gold Rink, there is a ‘big check’ banner. She is looking to see if there is an option to have a ‘big check’ banner created for the STMAYHA donation to acknowledge to the community and their association for their donation. Nafstad said yes, he would get a new banner. 10.Announcements and/or Upcoming Meetings January 8 STMA Arena Board, 6 pm 11.Adjournment MOTION made by Member Gleason, seconded by Member Wettschreck to adjourn at 6:32 pm. Ayes: Cocking, Gleason, Wettschreck, Lewis, Weber and Zagorski. Nays: None. Absent: Dwinnell. The motion carried. STMA Arena Board 01/08/24 3 STMA Arena Board December 11, 2023 Minutes Page 4 Respectfully submitted, _________________________________ Kristie Moseng, Finance Clerk STMA Arena Board 01/08/24 4 STMA Arena Budget to Actual December 2023 (Cash Basis) STMA Arena 2023 Final Budget December 2023 Actual 2023 Actual YTD 12/31/23 2023 YTD % of Budget Income Ice Rental $711,350.00 $205,114.08 $731,984.43 102.90% Concessions $75,000.00 $17,941.55 $86,017.01 114.69% Room Rental $0.00 $0.00 $445.00 Other Revenues (Advertising/LMC/Ins Claims/ATM) $25,000.00 $2,207.62 $32,674.53 130.70% Vending $2,000.00 $607.85 $2,631.75 131.59% Open Skate/Hockey, etc. $9,000.00 $570.00 $6,020.00 66.89% Interest $500.00 $0.00 ($188.08) -37.62% Reimbursement $0.00 $0.00 $0.00 0.00% Misc. Revenue $0.00 $0.00 $0.00 0.00% Total Income $822,850.00 $226,441.10 $859,584.64 104.46% Expenses Salaries, Wages, Taxes & Benefits $299,940.88 $44,766.42 $301,264.35 100.44% Supplies (Office, Misc.) $1,000.00 $0.00 $158.68 15.87% Supplies (Concession) $37,700.00 $15,232.07 $38,917.86 103.23% Fuel, Misc. $500.00 $130.98 $337.72 67.54% Professional Services $27,500.00 $843.84 $16,361.35 59.50% Sales Tax $6,880.00 $1,934.81 $7,442.45 108.18% Telephone $2,000.00 $89.94 $1,442.13 72.11% Electric $179,749.14 $18,633.61 $146,195.69 81.33% Gas $87,381.42 $5,919.63 $58,323.60 66.75% Water $10,000.00 $752.56 $10,364.77 103.65% Refuse $7,500.00 $832.08 $7,969.33 106.26% Insurance $28,446.00 $9,114.00 $43,238.00 152.00% Education/Training $500.00 $0.00 $0.00 0.00% Building Rental/Admin Fee $14,653.85 $1,221.15 $14,653.80 100.00% Misc. $5,700.00 $1,575.00 $4,698.75 82.43% Repair Maintenance – Machinery $15,000.00 $4,625.18 $25,689.91 171.27% Repair Maintenance – Building $60,000.00 $5,480.55 $78,232.90 130.39% Total Operating Expenses $784,451.29 $111,151.82 $755,291.29 96.28% Net Income/Loss $38,398.71 $115,289.28 $104,293.35 STMA Arena Board 01/08/24 5 STMA Arena Board Finance Reports December 2023 STMA ARENA CASH BALANCES AND RECEIVABLES December 31, 2023 Cash Balance Operations Est.Cash Balance Operations 1/1/23 216,561$ Add 2022 Revenues Collected 2023 94,025$ Less 2022 payables 49,227$ Add Revenues 859,585$ Less Expenses 755,291$ Less 2023 Receivables, Accruded Wages, & AP 89,182$ Est. Cash Balance Operations 12/31/23 276,470$ Accounts Receivable (invoiced) Operations December 31, 2023 - $102,585.00 Team Amount Due 0-30 Days 30-60 days 60-90 days 90 days & Over Hockey Finder 1,380.00$ 1,380.00$ MN Lakers 920.00$ 920.00$ NWCRH Girls Varsity Hockey 7,855.00$ 7,855.00$ STMA Boys High School Team 14,805.00$ 14,805.00$ STMAYHA 77,625.00$ 77,625.00$ Total 102,585.00$ 102,585.00$ -$ -$ -$ Current 0-30 days $102,585.00 100.00% 30-60 days $0.00 0.00% 60-90 days $0.00 0.00% over 90 day $0.00 0.00% Cash Balance Dedicated Capital Improvement Fund Arena Owner Dedicated Cap. Imp. Fund Est. Beginning Balance 1/1/23 185,442.13$ MVA Interest Audit (167.22)$ Invoiced St. Michael $15,000 15,000.00$ Invoiced ISD 885 $15,000 15,000.00$ Invoiced City of Albertville $15,000 15,000.00$ Donations Albertville Utility Billing 52.69$ STMAYA Donation 50,000.00$ Becker Arena Flooring Deposit (7,500.00)$ Becker Arena Flooring Final Payment (7,000.00)$ Becker Arena Flooring Final Payment (500.00)$ Balance 12/31/23 265,327.60$ STMA Arena Board 01/08/24 6 STMA Arena Board Finance Reports December 2023 STMA Arena Vendor Check Detail Register December 2023 13209 e 12/01/23 MEDICA E 810-00000-130 Employer Paid Ins $1,827.84 DECEMBER Emp Health Ins 13226 e 12/01/23 MET LIFE LIFE INSURANCE E 810-00000-130 Employer Paid Ins $418.65 DECEMBER Emp Life, Dental, Stdis, Vision 13235 e 12/06/23 BLUUM OF MINNESOTA, LLC E 810-00000-433 Dues and Subscriptions $1,125.00 645602-1 Arena REACH software annual licensing (3) 13237 e 12/06/23 COMPASS GROUP USA, INC E 810-00000-254 Soft Drinks/Mix-Resale $1,747.28 MSP84438 Arena concessions 13245 e 12/06/23 GREAT LAKES COCA COLA DISTRIBUTION E 810-00000-254 Soft Drinks/Mix-Resale $1,206.36 38559866023 Arena concessions 13253 e 12/06/23 TWIN PINES IMPRINTING LLC E 810-00000-300 Professional Srvs $136.00 6105 Arena No Parking Signs 13255 e 12/06/23 WATSON COMPANY, INC E 810-00000-252 Food/Concessions-Resale $3,437.69 138260 Arena concessions 13277 e 12/11/23 ARAMARK-ARENA E 810-00000-405 R/M - Buildings $78.37 2530214524 Arena mops, mats 13281 e 12/11/23 CARD SERVICES E 810-00000-252 Food/Concessions-Resale $13.45 Arena Concessions E 810-00000-252 Food/Concessions-Resale $13.44 Arena Concessions E 810-00000-252 Food/Concessions-Resale $16.14 Arena Concessions 13287 e 12/11/23 GREAT LAKES COCA COLA DISTRIBUTION E 810-00000-254 Soft Drinks/Mix-Resale $1,094.50 38790650024 Arena Concessions 13292 e 12/11/23 MR CUTTING EDGE LLC E 810-00000-404 R/M - Machinery/Equip $170.00 6123 ice scraper blade sharpen 13294 e 12/11/23 SCR, INC E 810-00000-405 R/M - Buildings $2,873.75 C009780 Monthly Blanket Billing - December 2023 13295 e 12/11/23 WATSON COMPANY, INC E 810-00000-252 Food/Concessions-Resale $2,239.71 138540 Arena Concessions E 810-00000-252 Food/Concessions-Resale $3,019.75 138758 Arena Concessions 13306 e 12/13/23 CITY OF ALBERTVILLE E 810-00000-412 Building Rentals/Admin Fee $1,221.15 DECEMBER 12/23 Arena Admin Fee 13310 e 12/01/23 SIGNAPAY E 810-00000-300 Professional Srvs $393.34 DECEMBER Arena CC Merchant Fee 13311 e 12/11/23 CITY OF ALBERTVILLE E 810-00000-382 Water Utilities $196.38 DEC 23 Water Bill 11/20/23 87-0000310-00-5 E 810-00000-382 Water Utilities $556.18 DEC 23 Water Bill 11/20/23 87-0000315-00-0 13315 e 12/20/23 ACE OF ALBERTVILLE - ARENA E 810-00000-405 R/M - Buildings $27.96 129986/1 Command Strips 13320 e 12/20/23 ARAMARK-ARENA E 810-00000-405 R/M - Buildings $48.60 2530217316 Janitorial & Cleaning 13324 e 12/20/23 BECKER ARENA PRODUCTS, INC E 811-00000-520 Buildings and Structures $500.00 610360 Final Payment / Rubber Floor Matting STMA Arena Board 01/08/24 7 STMA Arena Board Finance Reports December 2023 13326 e 12/20/23 CINTAS FIRST AID & SAFETY E 810-00000-405 R/M - Buildings $104.58 5188120632 Janitorial & Cleaning 13333 e 12/20/23 GREAT LAKES COCA COLA DISTRIBUTION E 810-00000-254 Soft Drinks/Mix-Resale $759.82 38901556019 Arena Concessions E 810-00000-254 Soft Drinks/Mix-Resale $548.12 39014969017 Arena Concessions 13337 e 12/20/23 PREMIUM WATERS INC E 810-00000-405 R/M - Buildings $33.97 802827-11-23 Water Delivery 13339 e 12/20/23 WATSON COMPANY, INC E 810-00000-252 Food/Concessions-Resale $284.92 138795 Arena Concessions E 810-00000-252 Food/Concessions-Resale $797.09 138918 Arena Concessions 13341 e 12/20/23 WRIGHT-HENNEPIN COOP ELECTRIC E 810-00000-381 Electric Utilities $10.74 35030972957 Elevator Monitoring-5898 Lachman Ave 13354 e 12/20/23 MN DEPARTMENT OF REVENUE E 810-00000-315 Sales Tax $1,934.81 Arena Sales Tax 42586 12/06/23 BANYON DATA SYSTEMS E 810-00000-300 Professional Srvs $224.50 164625 PM License,Permits,Timecard,POS,Fixed Assets 42595 12/06/23 JURRENS OUTDOOR SERVICES LLC E 810-00000-405 R/M - Buildings $136.00 INV-2470 Arena mowing 10/4 & 10/18/23 42598 12/06/23 MINNESOTA DEPT OF HEALTH E 810-00000-433 Dues and Subscriptions $450.00 2024 2024 License Renewal 42610 12/06/23 BUREARU OF CRIMINAL APPREHENSION E 810-00000-300 Professional Srvs $15.00 Arena Background Check - Steven Peterson E 810-00000-300 Professional Srvs $15.00 Arena Background Check - Francisco Fernandez 42614 12/06/23 SCR, INC E 810-00000-404 R/M - Machinery/Equip $1,188.08 W92963 Roof Top Unit #1 Dehumidification-Blue Rink 42616 12/11/23 B & D PLUMBING HEATING & AIR E 810-00000-405 R/M - Buildings $114.00 225220 Arena water softener not regenerating 42617 12/11/23 BESSER WELDING AND E 810-00000-405 R/M - Buildings $300.00 14971 repair hockey net,broken weld on pipe 42618 12/11/23 CENTERPOINT ENERGY E 810-00000-383 Gas Utilities $5,919.63 5898 Lachman Ave 10/27/23-11/27/23 42623 12/11/23 LEAGUE OF MN CITIES INSURANCE TRUST E 810-00000-150 Workers Comp (GENERAL) $9,114.00 STMA Youth Hockey 12/1/23-12/1/24 42628 12/11/23 STEP SAVER, INC. E 810-00000-405 R/M - Buildings $54.60 169121 bulk salt-east 42629 12/11/23 WASTE MANAGEMENT E 810-00000-384 Refuse/Garbage Disposal $832.08 7863109- Arena Trash Removal 12/1/23-12/31/23 42630 12/11/23 XCEL ENERGY E 810-00000-381 Electric Utilities $6,652.95 855070268 5898 Lachman Ave Arena 42637 12/20/23 CHARTER COMMUNICATIONS E 810-00000-321 Telephone/Data $29.99 01317021210 Arena Voice 12/10/23-1/9/23 E 810-00000-321 Telephone/Data $59.95 03135381130 Arena Cable 11/30/23-12/29/23 STMA Arena Board 01/08/24 8 STMA Arena Board Finance Reports December 2023 42639 12/20/23 DACOTAH PAPER E 810-00000-405 R/M - Buildings $612.09 13748 Janitorial & Cleaning E 810-00000-405 R/M - Buildings $48.69 31163 Janitorial & Cleaning E 810-00000-405 R/M - Buildings ($489.96) 3450 Janitorial & Cleaning E 810-00000-405 R/M - Buildings $206.70 55649 Janitorial & Cleaning E 810-00000-405 R/M - Buildings $30.35 83818 Janitorial & Cleaning 42648 12/28/23 ARAMARK-ARENA E 810-00000-405 R/M - Buildings $48.60 2530219840 Janitorial & Cleaning 42653 12/28/23 B & D PLUMBING HEATING & AIR E 810-00000-405 R/M - Buildings $1,076.00 226214 Hot & Cold mixing valve for zamboni 42659 12/28/23 CTM SERVICES, INC E 810-00000-404 R/M - Machinery/Equip $424.19 6733 Zamboni Repair 42660 12/28/23 DEHMER FIRE PROTECTION E 810-00000-405 R/M - Buildings $96.25 4659 Annual Service/Inspections 42688 12/28/23 TWIN PINES IMPRINTING LLC E 810-00000-300 Professional Srvs $60.00 6162 Giant Check STMA Banner 42693 12/28/23 XCEL ENERGY E 810-00000-381 Electric Utilities $11,969.92 857712053 5898 Lachman Ave 11/6/23-12/7/23 42700 01/04/24 COMDATA - ARENA E 810-00000-252 Food/Concessions $26.90 Arena Concessions DEC 23 E 810-00000-252 Food/Concessions $26.90 Arena Concessions DEC 23 42704 01/04/24 FERRELLGAS E 810-00000-212 Motor Fuels $130.98 Propane 2035399652 42707 01/04/24 HILLYARD E 810-00000-404 R/M - Machinery/Equip $2,771.91 Janitorial Supplies 42711 01/04/24 MR CUTTING EDGE E 810-00000-404 R/M - Machinery/Equip $71.00 6197 Equipment Repair 42715 01/04/24 STMA HIGH SCHOOL BOYS E 810-00000-405 R/M - Buildings $80.00 Misc Supplies & Materials 810 STMA Arena $68,631.89 811 Arena Dedicated Cap Imp Fund $500.00 STMA Arena Board 01/08/24 9 MANAGER’S GENERAL UPDATE Date: January 8th, 2024 To: STMA Arena Board From: Grant Fitch, STMA Arena Manager ARENA MONTHLY RENTAL HOURS – DECEMBER User Hours Sold STMAYHA 396.75 hours Actual (336.75) 60 hours Resurface times AAA 0 hours HS Boys/Girls 93 hours Adult Hockey 6 hours Public Skating/OH 11.75 hours Private rentals 18 hours __________________________________________________________________ Total Hours 525.50 Actual (465.50) December Budget Projection 450 January Projected 460 **Billed Hours for November 2023 453.75 **Public Skating/OH ($5-$10/Head) 11.75 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 $190/hr and is the same as there winter non-prime. Rates for the 2023-24 season are actual and taken from the MIAMA annual survey. Rates don’t include sales tax. Rates for the 2024-25 are projected to go up $5 to $10 based on past trends and increased gas/electrical. Ice Rates 2023-24 Season 2022-23 Season 2021-22 Season Rogers A=$225/B=$170 A=$220/B=$165 A=$210/B=$160 Monticello A=$220/B=$185 A=$215/B=$185 A=$210/B=$160 Buffalo A=$235/B=$183 A=$228/B=$177 A=$210/B=$165 Elk River A=$235/B=$175 A=$230/B=$175 A=$215/B=$160 Delano A=$275/B=$235 A=$265/B=$220 A=$215/$185 Maple Grove A=$235/B=$195 A=$230/B=$190 A=$220/B=$180 Plymouth A=$260/B=$210 A=$245/B=$200 A=$230 Sartell A=$215/B=$185 A=$185 A=$205/$185 St Cloud MAC A=$190 A=$185 A=$185 Blain Super Rink A=$235 A=$230/$165 A=$225 STMA A=$230/B=$175 A=$225/B=$170 A=$220/B=$165 New Scoreboard West End Blue Rink: Ordered and should arrive end of February 2024 Astro-Rink Low-e Ceilings: All rebate forms filled out and submitted. Waiting to hear back from our Xcel representative. STMA Arena Board 01/08/24 10 STMA Ice Arena Board January 8th, 2024 Agenda Page 2 of 2 STMAYHA: Donation check is displayed in the Gold Rink Lobby. Also waiting on pricing for new in-Ice logos for STMAYHA & North Wright County Riverhawks STMA Arena Usage Statistics: Attached are the Blue and Gold Rink hours for December 1st to December 31st 2023. Times are broken down by event type STMA Arena Board 01/08/24 11 Usage Statistics - Account 12/1/2023 to 12/31/2023 No Time restrictions All Days of the Week Selected Facilites Account Type/Account Hours % Hours Fee Other Tax Total % Total Adult Hockey 6.00 2.277%$1,380.00 $0.00 $101.76 $1,481.76 2.808% Hockey Finder (HF)6.00 2.277%$1,380.00 $0.00 $101.76 $1,481.76 2.808% High School Hockey 71.50 27.135%$17,715.00 $0.00 $0.00 $17,715.00 33.573% NWCRH Girls JV/Varsity Hockey 22.25 8.444%$5,497.50 $0.00 $0.00 $5,497.50 10.419% STMAHS JV/Varsity Boys 49.25 18.691%$12,217.50 $0.00 $0.00 $12,217.50 23.154% Private Rental 10.00 3.795%$899.55 $0.00 $66.33 $965.88 1.831% Minnesota Lakers 1.00 0.380%$230.00 $0.00 $16.96 $246.96 0.468% Private Rental - Non-Tax 5.00 1.898%$0.00 $0.00 $0.00 $0.00 0.000% Thirsty Thursday 1.00 0.380%$209.55 $0.00 $15.45 $225.00 0.426% Wyatt Thole Training 3.00 1.139%$460.00 $0.00 $33.92 $493.92 0.936% Public Sessions 10.25 3.890%$0.00 $0.00 $0.00 $0.00 0.000% Open Skate 10.25 3.890%$0.00 $0.00 $0.00 $0.00 0.000% Youth Hockey 165.75 62.903%$32,602.50 $0.00 $0.00 $32,602.50 61.788% STMAYHA 165.75 62.903%$32,602.50 $0.00 $0.00 $32,602.50 61.788% 263.50 $52,597.05 $0.00 $168.09 $52,765.14 Generated By FinnlySport on 1/3/2024 6:19 AM BLUE RINK STMA Arena Board 01/08/24 12 Usage Statistics - Account 12/1/2023 to 12/31/2023 No Time restrictions All Days of the Week Selected Facilites Account Type/Account Hours % Hours Fee Other Tax Total % Total High School Hockey 21.50 8.206%$4,945.00 $0.00 $0.00 $4,945.00 9.528% NWCRH Girls JV/Varsity Hockey 10.25 3.912%$2,357.50 $0.00 $0.00 $2,357.50 4.542% STMAHS JV/Varsity Boys 11.25 4.294%$2,587.50 $0.00 $0.00 $2,587.50 4.986% Private Rental 8.00 3.053%$1,799.10 $0.00 $132.66 $1,931.76 3.722% Lakes Area Training (Lakes Elite) 2.00 0.763%$460.00 $0.00 $33.92 $493.92 0.952% Minnesota Lakers 3.00 1.145%$690.00 $0.00 $50.88 $740.88 1.428% STMA Arena (Ice Rental Not Invoiced) 1.00 0.382%$230.00 $0.00 $16.96 $246.96 0.476% Thirsty Thursday 2.00 0.763%$419.10 $0.00 $30.90 $450.00 0.867% Public Sessions 1.50 0.573%$0.00 $0.00 $0.00 $0.00 0.000% Open Skate 1.50 0.573%$0.00 $0.00 $0.00 $0.00 0.000% Youth Hockey 231.00 88.168%$45,022.50 $0.00 $0.00 $45,022.50 86.750% STMAYHA 231.00 88.168%$45,022.50 $0.00 $0.00 $45,022.50 86.750% 262.00 $51,766.60 $0.00 $132.66 $51,899.26 Generated By FinnlySport on 1/3/2024 6:21 AM GOLD RINK STMA Arena Board 01/08/24 13 November 8, 2023 Reference: ASTRO-RINK low-emissivity reflective insulated ceiling in one ice rink, at the St Michael Albertville Arena, Albertville, MN Mr. Fitch, First, let me thank you for your interest in our revolutionary reflective insulating and low emissivity ceiling products. Energie Innovation is a company that specializes in the supply and installation of reflective insulating materials to the growing market of energy conservation industries, from residential and commercial to industrial and agricultural applications, since 1989. Let me now introduce our ASTRO-RINK product, the best low emissivity ceiling for your arena or curling club projects. ASTRO-RINK reflective insulation is composed of 2 layers of bubble film with reinforced aluminum metalized films on both sides (MPET/Bubble/Bubble/MPET). These bubbles form trapped air spaces between the aluminum surfaces to give the structure excellent “R” values. The material is reinforced to prevent damages caused by pucks and other flying objects; therefore, protective netting is not required. Most importantly ASTRO-RINK reflects heat away from your ice surface. You will benefit from: ➢25 % average reduction in refrigeration costs per year ➢Reduced radiant loads to the ice surface ➢Increased roof insulation ➢Reduction of ceiling condensation and dripping ➢Up to 40 % increase in lighting levels ➢Improved acoustics In Addition, the ASTRO-RINK low emissivity ceiling is maintenance free and all our reflective insulation products are considered user friendly. Many of our clients have benefited from incentive programs offered by their local utility companies. We at Energie Innovation can help you benefit from these incentives by providing detailed feasibility study analysis for the installation of our ASTRO-RINK reflective ceiling. I would like to take this opportunity to thank you for taking the time and discovering our revolutionary product. Feel free to visit us on our web site at www.energie-innovation.com and discover the potential for future energy savings and improved skating environment. Please feel free to contact me if you have any questions or require additional information. Best regards, Robert Baljak Robert Baljak Energie Innovation Inc. STMA Arena Board 01/08/24 14 2970 Halpern Street St-Laurent, QC H4S 1R2, Canada Tel: 514-334-3783 Fax: 514-334-3925 Date: November 8, 2023 ESTIMATE No 2023-1567 Name: St Michael Albertville Arena c/o Grant Fitch Address: 5898 Lachman Ave NE #99 City: Albertville State: MN Zip: 55301 Tel / Email: T.(320) 291-4902; gfitch@ci.albertville.mn.us Qty Description Unit Price TOTAL (USD) Project: Astro-Rink low-emissivity ceiling installation in one ice rink at the St Michael Albertville Arena, Albertville, MN To supply and install an Astro-Rink low emissivity ceiling in one ice rink, below the purlins (main beams to remain exposed) and leaving a minimum 18” of air space along the sidewalls to provide for air circulation. Total are covered will be approximately 23,500 ft2. Astro-Rink reflective insulation is composed of 2 layers of bubble film with reinforced aluminum metalized films on both sides (MPET/Bubble/Bubble/MPET). $70,790.00 Total USD $70,790.00 The price quoted for the installation of an Astro-Rink reflective insulated ceiling is as described: Galvanized steel studs (25-gage) will be used to build up the ceiling framework. They will be attached to the existing steel purlins with the help of HEX head self-drilling zinc coated screws spaced at 48” center to center apart. This built-up framework will be used to keep the reflective insulation in place. Permanent support is then ensured using double-sided adhesive tape and HEX head sharp point zinc coated screws, spaced approximately 18” to 24” apart, through the reflective insulation and into the framework. Finally, all seams will be sealed with reinforced aluminum tape. The rolls of reflective insulation will run the width of the building and the main I- Beams will remain exposed. Schedule: Lead time will be 7-8 weeks with a project completion timeline of approx. 10-12 days Terms: 30% due at contract signature. Balance of 70% due at completion of work. Price is valid for: 30 days Price excludes the following: Applicable taxes, Bonding, Building Permit or Engineering Fees, Union or Prevailing Wage rates. Robert Baljak November 8, 2023 Robert Baljak Date Energie Innovation Inc. STMA Arena Board 01/08/24 15