HomeMy WebLinkAbout2026-08-10 STMA Arena Board Mtg PacketSTMA ARENA BOARD AGENDA
Monday, August 10, 2026
Albertville City Hall Council Chambers
6 pm
1.Call to Order
2.Adopt AgendaApproval of the STMA Arena Board Minutes – May 11, 2026 (pgs. 1-2)
3.Finance Reports
a.Approve the Payment of Claims and Finance Report through July 2026 (pgs. 3-8)
4.Arena Manager
a.Monthly Report and Ice Usage Stats – July 2026 (pgs. 9-11)
5.Old Business
6.New Business
a.2027 Summer Rates (March 16, 2027 – August 31, 2027) (pgs. 12)
7.STMA Youth Hockey Association
8.Announcements and/or Upcoming Meetings
September 14, 2026 STMA Arena Board, 6 pm
10.Adjournment
ST. MICHAEL-ALBERTVILLE ARENA BOARD
REGULAR MEETING MINUTES May 11, 2026-6pm
Council Chambers
Albertville City Hall
Present: Chairman Cocking and Members Gleason, Lefebvre, Weber and Hayden. Absent:
Steffens & Lewis.
Also Present: Finance Clerk Moseng, STMA Arena Manager Fitch, Jason Bichler with the
Buildings & Grounds for STMA School District, Alex Trippel with Abdo, LLP, and Amy
Hertzog for STMA Youth Hockey.
1.Call to Order
Chairman Cocking called the meeting to order at 6:00 pm. It was noted that Members were
absent, but there is still a quorum present.
2.Adopt Agenda
MOTION made by Member Gleason, seconded by Member Weber to adopt the Agenda as
presented. Ayes: Gleason, Lefebvre, Cocking, Weber and Hayden. Nays: None. Absent: Steffens
& Lewis. The motion carried.
3.Approval of Minutes
MOTION made by Member Gleason, seconded by Member Hayden to approve the March 9,
2026 Arena Board Meeting Minutes as presented. Ayes: Gleason, Lefebvre, Cocking, Weber and
Hayden. Nays: None. Absent: Steffens & Lewis. The motion carried.
4.2025 Audit Presentation – ABDO, LLP presented by Alex Trippel
Alex Tippel with Abdo presented the 2025 Audit. The unmodified clean opinion discloses that
the financial statements are fairly stated. Various testing showed that everything within state
statue is being adhered: making payments on-time and making sure money is located and being
deposited into the correct accounts. One finding was made on the segregation of duties, which is
limited, but consistent with previous findings and most cities.
MOTION made by Member Gleason, seconded by Member Weber to approve the 2025 Audit
Presentation as presented. Ayes: Gleason, Lefebvre, Cocking, Weber. Nays: None. Absent:
Steffens & Lewis. The motion carried.
5.Finance Reports
Member Gleason requested an update on the payment status of MN Reign. Mr. Fitch reported
that Mr. Nafstad is working with the City Attorney to determine the appropriate steps to collect
the outstanding debt owed by MN Reign. Mr. Fitch noted that he has not encountered a similar
STMA Arena Board 08/10/26 1
STMA Arena Board May 11, 2026 Minutes
Page 2
situation with any other user groups and stated that MN Reign is no longer permitted to use ice
time at the arena.
Requested by Chairman Cocking to approve March & April 2026 Finance Reports and Payment
of Claims as presented. Member Gleason made the MOTION, seconded by Member Hayden.
Ayes: Gleason, Lefebvre, Cocking, Weber and Hayden. Nays: None. Absent: Steffens & Lewis.
The motion carried.
6. Arena Manager’s Report
Arena Manager Fitch reported that hours sold are holding steady, if not slightly above projection.
He also mentioned that he would be obtaining quotes on a new garage door for Hat Trick
Hockey tenant space to assist with heating and cooling issues.
Mr. Fitch reported that the new hockey shooting lanes have been installed and enclosed with
fencing for group use. He noted that the project was funded by the City of Albertville as part of
its park improvements. Mr. Fitch also stated that staff have discussed the potential future need
for protective netting above the shooting lanes; however, no decision has been made at this time.
7.Old Business
Ms. Moseng stated that the approved 2026 Budget Report was included in the meeting packet for
the Board's reference and that no action was required. She noted that the report reflects the
approved $5 rate increase.
8.New Business
None.
9.Youth Hockey Association
Ms. Hertzog introduced herself to the Board as the new President of the STMA Youth Hockey
Association. She reviewed a few questions she had with the focus on advertising for Open Skate.
The Board reviewed various ideas ranging from both City of Albertville & City of St. Michael’s
City websites, social media, and email blasts.
10.Announcements and/or Upcoming Meetings
June 8, 2026 STMA Arena Board, 6pm
11.Adjournment
Meeting was adjourned at 6:20 pm.
Respectfully submitted,
_________________________________
Kristie Moseng, Finance Clerk
STMA Arena Board 08/10/26 2
STMA Arena Budget to Actual July 2026 (Cash Basis)
STMA Arena 2026 Budget
July 2026
Actual
2026 Actual
YTD 07/31/26
2026 YTD %
of Budget
Income
Ice Rental 796,350.00$ 21,090.00$ 357,966.58$ 44.95%
Concessions 85,000.00$ -$ 63,637.75$ 74.87%
Room Rental -$ -$ 56.36$
LiveBarn 4,500.00$ -$ 1,388.10$ 30.85%
Other Revenues (Advertising/LMC/Ins Claims)10,000.00$ -$ -$ 0.00%
Vending 1,500.00$ -$ 774.75$ 51.65%
Open Skate/Hockey, etc.5,000.00$ 190.00$ 1,670.00$ 33.40%
Reimbursement -$ -$ -$ 0.00%
Misc. Revenue -$ -$ 102.11$ 0.00%
Total Income $902,350.00 $21,280.00 $425,595.65 47.17%
Expenses
Salaries, Wages, Taxes & Benefits 366,911.48$ 19,748.69$ 185,146.84$ 50.46%
Supplies (Office, Misc.)500.00$ -$ 120.99$ 24.20%
Supplies (Concession)44,215.52$ 92.71$ 28,224.27$ 63.83%
Fuel, Misc.500.00$ -$ 12.00$ 2.40%
Professional Services 24,900.00$ 607.53$ 12,553.51$ 50.42%
Sales Tax 7,680.00$ -$ 5,703.67$ 74.27%
Telephone/Data 1,400.00$ 229.32$ 772.16$ 55.15%
Monitoring 650.00$ 10.74$ 625.18$ 96.18%
Electric 165,500.00$ 13,213.38$ 65,892.94$ 39.81%
Gas 74,900.00$ 3,611.91$ 38,443.79$ 51.33%
Water 20,000.00$ 1,144.86$ 6,391.98$ 31.96%
Refuse/Garbage 8,500.00$ 469.88$ 3,157.66$ 37.15%
Insurance 45,700.00$ -$ 32,486.00$ 71.09%
Education/Training 500.00$ -$ -$ 0.00%
Administration 16,493.00$ 1,374.42$ 9,540.86$ 57.85%
Misc.7,000.00$ -$ 5,576.00$ 79.66%
Property Taxes -$ -$ -$
Repair Maintenance – Machinery 15,000.00$ 4,528.38$ 9,404.96$ 62.70%
Repair Maintenance – Building 102,000.00$ 10,038.68$ 127,590.51$ 125.09%
Total Operating Expenses 902,350.00$ 55,070.50$ 531,643.32$ 58.92%
Net Income/Loss $0.00 (33,790.50)$ (106,047.67)$
STMA Arena Board 08/10/26 3
STMA ARENA CASH BALANCES AND RECEIVABLES
July 31, 2026
Cash Balance Operations
Est.Cash Balance Operations 1/1/26 424,506.31$
Add Revenues 425,595.65$
Less Expenses 531,643.32$
Est. Cash Balance Operations 07/31/26 415,081.45$
Accounts Receivable (invoiced)
Operations July 31, 2026 - $46,163.07
Team Amount Due 0-30 Days 30-60 days 60-90 days 90 days & Over
EuroAmerican Hockey 3,700.00$ 3,700.00$
FullTilt Hockey 397.29$ 397.29$
Hockey Finder 1,191.86$ 1,191.86$
Lakes Area Training 2,979.65$ 2,979.65$
Mega Goaltending 17,760.00$ 17,760.00$
MN Hockey Tier 1 League 3,607.50$ 3,607.50$
MN Lakers 1,390.51$ 1,390.51$
MN Reign 2,280.59$ 33.62$ 16.81$ 2,230.16$
MN Steel Hockey Club 2,383.73$ 2,383.73$
Outlaws 2,085.76$ 2,085.76$
Peewee/Bantam 1,191.87$ 1,191.87$
River Hawks Summer Training 5,207.87$ 43.13$ 5,164.74$
Woody S 1,986.44$ 1,986.44$
Total 46,163.07$ 38,751.36$ 5,164.74$ 16.81$ 2,230.16$
Current 0-30 days $38,751.36 83.94%
30-60 days $5,164.74 11.19%
60-90 days $16.81 0.04%
over 90 day $2,230.16 4.83%
Cash Balance Dedicated Capital Improvement Fund
Arena Dedicated Capital Improvement Fund
Est. Beginning Balance 1/1/26 388,171.24$
Invoiced St. Michael $15,000 15,000.00$
Invoiced ISD 885 $15,000 15,000.00$
Invoiced City of Albertville $15,000 15,000.00$
All American Arena (Flooring Down Payment)(10,925.99)$
All American Arena (Flooring Final Payment)(104,074.01)$
Interest 88.96$
Balance 07/31/26 318,260.20$
STMA Arena Board 08/10/26 4
STMA Arena Vendor Check Detail Register
May-July 2026
17126 e 05/04/26 CENTERPOINT ENERGY
E 810-00000-383 Gas Utilities $6,518.38 APRIL 2026 5898 Lachman Ave 2/27/26-3/27/26
17190 e 05/01/26 XCEL ENERGY
E 810-00000-381 Electric Utilities $9,809.01 974267930 5898 Lachman 3/10/26-4/8/26
17202 e 05/01/26 HEALTH PARTNERS INC
E 810-00000-130 Employer Paid Ins $329.20 47446923715 Emp Dental Ins
17203 e 05/01/26 MEDICA
E 810-00000-131 Employer Paid Health $3,490.04 MAY 2026 Emp Health Insurance
17219 e 05/04/26 ABDO, LLP
E 810-00000-301 Auditing/Accounting Svcs$2,625.00 522710 Certified Audit 2025
17249 e 05/04/26 VESTIS GROUP, INC
E 810-00000-405 R/M - Buildings $87.55 2500963840 Janitorial Supplies
17254 e 05/04/26 WATSON COMPANY, INC
E 810-00000-252 Food/Concessions-Resale$1,627.23 157153 Arena Concessions
E 810-00000-252 Food/Concessions-Resale$1,528.95 157387 Arena Concessions
17258 e 05/25/26 WASTE MANAGEMENT
E 810-00000-384 Refuse/Garbage Disposal $481.00 8255651- 5898 Lachman Ave 5/1/26-5/31/26
17278 e 05/18/26 B & D PLUMBING HEATING & AIR
E 810-00000-405 R/M - Buildings $2,588.00 6212096 Compensator on Main Hot Trunk Line
E 810-00000-405 R/M - Buildings $3,765.00 6212377 (8) Manual Faucets for Bathroom Sinks
17281 e 05/18/26 CINTAS FIRST AID & SAFETY
E 810-00000-230 Medical Supplies $68.12 5332991006 Medical Supplies
17289 e 05/18/26 GREAT LAKES COCA COLA DISTRIBUTION
E 810-00000-254 Soft Drinks/Mix-Resale $378.15 52051407010 Arena Concessions
17298 e 05/18/26 MR CUTTING EDGE LLC
E 810-00000-404 R/M - Machinery/Equip $46.00 8269 Equipment Repair
17302 e 05/18/26 PREMIUM WATERS INC
E 810-00000-405 R/M - Buildings $27.97 802827-04-26 Bulk Water
17303 e 05/18/26 SCR, INC
E 810-00000-405 R/M - Buildings $3,157.00 AC013895 Monthly Blanket - May 2026
17306 e 05/18/26 STEP SAVER, INC.
E 810-00000-405 R/M - Buildings $90.00 194869 Bulk Salt
17309 e 05/18/26 VESTIS GROUP, INC
E 810-00000-405 R/M - Buildings $87.55 2500974373 Janitorial Supplies
17317 e 05/18/26 WRIGHT-HENNEPIN COOP ELECTRIC ASSOC
E 810-00000-327 Monitoring $10.74 35033028957 Elevator Monitoring-5898 Lachman
17321 e 05/10/26 CITY OF ALBERTVILLE
E 810-00000-412 Building Rentals/Admin Fee$1,374.42 05/26 Arena Admin Fee
17322 e 05/20/26 MN DEPARTMENT OF REVENUE
E 810-00000-315 Sales Tax $410.50 MAY 2026 Arena Sales Tax
STMA Arena Board 08/10/26 5
17345 e 05/01/26 SIGNAPAY
E 810-00000-300 Professional Svcs $285.97 MAY 2026 Arena CC Merchant Fee
17348 e 05/07/26 CITY OF ALBERTVILLE
E 810-00000-382 Water Utilities $207.76 Water Bill 04/21/26 87-0000310-00-5
E 810-00000-382 Water Utilities $570.46 Water Bill 04/21/26 87-0000315-00-0
17389 e 05/01/26 MET LIFE INSURANCE
E 810-00000-130 Employer Paid Ins $124.63 MAY 2026 Emp Life, Dis, Vision
43868 05/18/26 HILLYARD, INC.
E 810-00000-404 R/M - Machinery/Equip $524.00 90144320 Bad Batteries
17267 e 06/02/26 CENTERPOINT ENERGY
E 810-00000-383 Gas Utilities $4,643.27 MAY 2026 3/28/26-4/27/26
17268 e 06/01/26 HEALTH PARTNERS INC
E 810-00000-130 Employer Paid Ins $329.20 47446659005 Emp Dental Ins
17323 e 06/01/26 XCEL ENERGY
E 810-00000-381 Electric Utilities $11,075.19 978092082 5898 Lachman Ave Arena 4/8/26-5/7/26
17354 e 06/01/26 MEDICA
E 810-00000-131 Employer Paid Health $3,490.04 JUNE 2026 Emp Health Insurance
17367 e 06/01/26 JURRENS OUTDOOR SERVICES LLC
E 810-00000-405 R/M - Buildings $740.00 INV-3626 Snow Removal 3/15/26
17375 e 06/01/26 VESTIS GROUP, INC
E 810-00000-405 R/M - Buildings $87.55 2500985791 Janitorial Supplies
17382 e 06/01/26 MET LIFE INSURANCE
E 810-00000-130 Employer Paid Ins $124.62 JUNE 2026 Emp Life, Dis, Vision
17408 e 06/25/26 WASTE MANAGEMENT
E 810-00000-384 Refuse/Garbage Disposal $481.71 8271251- 5898 Lachman Ave 6/1/26-6/30/26
17421 e 06/09/26 CITY OF ALBERTVILLE
E 810-00000-382 Water Utilities $207.56 Water Bill 5/19/26 87-0000310-00-5
E 810-00000-382 Water Utilities $745.08 Water Bill 5/19/26 87-0000315-00-0
17425 e 06/15/26 ACE OF ALBERTVILLE - ARENA
E 810-00000-405 R/M - Buildings $10.99 140740/1 Misc Supplies & Materials
17427 e 06/15/26 ALL AMERICAN ICE, LLC
E 810-00000-405 R/M - Buildings $5,175.00 7534 Goal Frames & Net Pads
17430 e 06/15/26 CINTAS FIRST AID & SAFETY
E 810-00000-230 Medical Supplies $35.90 5339140403 Medical Supplies
17451 e 06/15/26 MR CUTTING EDGE LLC
E 810-00000-404 R/M - Machinery/Equip $77.00 8338 Equipment Repair
17455 e 06/15/26 PREMIUM WATERS INC
E 810-00000-405 R/M - Buildings $27.97 802827-05-26 Bulk Water
17458 e 06/15/26 SCR, INC
E 810-00000-405 R/M - Buildings $3,157.00 AC014016 Monthly Blanket - June 2026
17461 e 06/15/26 STEP SAVER, INC.
E 810-00000-405 R/M - Buildings $75.00 196299 Bulk Salt
17479 e 06/16/26 WRIGHT-HENNEPIN COOP ELECTRIC ASSOC
E 810-00000-327 Monitoring $10.74 35033124380 Elevator Monitoring
STMA Arena Board 08/10/26 6
17482 e 06/15/26 MN DEPARTMENT OF REVENUE
E 810-00000-315 Sales Tax $138.51 JUNE 2026 Arena Sales Tax
17483 e 06/22/26 CITY OF ALBERTVILLE
E 810-00000-412 Building Rentals/Admin Fee $1,374.42 JUNE 2026 06/26 Arena Admin Fee
43884 06/01/26 HILLYARD, INC.
E 810-00000-404 R/M - Machinery/Equip $962.92 90148441 Janitorial Supplies
17416 e 07/02/26 CENTERPOINT ENERGY
E 810-00000-383 Gas Utilities $3,611.91 JUNE 2026 5898 Lachman Ave 4/28/26-5/27/26
17472 e 07/01/26 HEALTH PARTNERS INC
E 810-00000-130 Employer Paid Ins $329.20 47446530701 Emp Dental Ins
17495 e 07/01/26 MEDICA
E 810-00000-131 Employer Paid Health $3,490.04 JULY 2026 Emp Health Insurance
17496 e 07/01/26 MET LIFE INSURANCE
E 810-00000-130 Employer Paid Ins $124.62 Emp Life, Dis, Vision
17497 e 07/01/26 XCEL ENERGY
E 810-00000-381 Electric Utilities $13,213.38 982945533 5898 Lachman Ave Arena 5/7/26-6/8/26
17507 e 07/06/26 CINTAS FIRST AID & SAFETY
E 810-00000-230 Medical Supplies $70.45 5343937802 Medical Supplies
17509 e 07/06/26 CTM SERVICES, INC
E 810-00000-404 R/M - Machinery/Equip $4,389.38 016676 Equipment Repair
17519 e 07/06/26 JURRENS OUTDOOR SERVICES LLC
E 810-00000-405 R/M - Buildings $289.91 INV-3692 Mowing 5/7/26, 5/20/26, 5/27/26
17532 e 07/06/26 STEP SAVER, INC.
E 810-00000-405 R/M - Buildings $102.00 196971 Bulk Salt
17535 e 07/06/26 VESTIS GROUP, INC
E 810-00000-405 R/M - Buildings $98.61 2501008710 Janitorial Supplies
17567 e 07/25/26 WASTE MANAGEMENT
E 810-00000-384 Refuse/Garbage Disposal $469.88 8285766- 5898 Lachman Ave 7/1/26-7/31/26
17581 e 07/14/26 CITY OF ALBERTVILLE
E 810-00000-382 Water Utilities $207.53 Water Bill 6/17/26 87-0000310-00-5
E 810-00000-382 Water Utilities $937.33 Water Bill 6/17/26 87-0000315-00-0
17593 e 07/20/26 ACE OF ALBERTVILLE - ARENA
E 810-00000-405 R/M - Buildings $79.98 140879/1 Misc Supplies & Materials
E 810-00000-405 R/M - Buildings $97.34 140904/1 Misc Supplies & Materials
E 810-00000-405 R/M - Buildings $89.80 140906/1 Misc Supplies & Materials
17598 e 07/20/26 BECKER ARENA PRODUCTS, INC
E 810-00000-405 R/M - Buildings $1,090.19 619577 Acrylic Replacement
E 810-00000-405 R/M - Buildings $965.41 619578 Acrylic Replacement
17618 e 07/20/26 MR CUTTING EDGE LLC
E 810-00000-404 R/M - Machinery/Equip $139.00 8393 Equipment Repair
17622 e 07/20/26 SCR, INC
E 810-00000-405 R/M - Buildings $3,157.00 AC014134 Monthly Blanket - July 2026
17626 e 07/20/26 STEP SAVER, INC.
E 810-00000-405 R/M - Buildings $78.00 193611 Bulk Salt
E 810-00000-405 R/M - Buildings $160.50 197059 Bulk Salt
STMA Arena Board 08/10/26 7
17629 e 07/20/26 VESTIS GROUP, INC
E 810-00000-405 R/M - Buildings $153.10 2501031496 Janitorial Supplies
17639 e 07/20/26 WRIGHT-HENNEPIN COOP ELECTRIC ASSOC
E 810-00000-327 Monitoring $10.74 35033214497 Elevator Monitoring-5898 Lachman Ave
17647 e 07/01/26 SIGNAPAY
E 810-00000-300 Professional Svcs $178.82 JULY 2026 Arena CC Merchant Fee
17649 e 07/10/26 CITY OF ALBERTVILLE
E 810-00000-412 Building Rentals/Admin Fee $1,374.42 JULY 2026 07/26 Arena Admin Fee
17651 e 07/05/26 ELAN FINANCIAL SERVICES
E 810-00000-405 R/M - Buildings $300.97 Misc Supplies & Materials
E 810-00000-405 R/M - Buildings $70.00 Misc Supplies & Materials
E 810-00000-405 R/M - Buildings $315.91 Misc Supplies & Materials
E 810-00000-321 Telephone/Data $114.66 Spectrum Business 4/30/26-6/14/26
E 810-00000-405 R/M - Buildings $2,279.91 Give N Go Hockey
43916 07/06/26 BANYON DATA SYSTEMS
E 810-00000-300 Professional Svcs $278.43 167873 Module Updates
43945 07/20/26 RIMBEYS DRAIN CLEANING, INC.
E 810-00000-405 R/M - Buildings $350.00 7351 Toilet Auger Service
810 STMA Arena $111,800.72
STMA Arena Board 08/10/26 8
MANAGER’S GENERAL UPDATE
Date: August 10th, 2026
To: STMA Arena Board
From: Grant Fitch, STMA Arena Manager
ARENA MONTHLY RENTAL HOURS – JULY 2026
User Hours Sold
STMAYHA 0 hours
AAA 20 hours
HS-BLC 2 hours
Adult Hockey 6 hours
Public Skating/OH 10.25 hours
Private rentals 214.50 hours
_________________________________________________________________________
Total Hours 252.75 hours
July Budget Projection 206.00 hours
August Projected 205.00 hours
**Billed Hours for July 2026 242.50 hours
**Public Skating/OH ($5-$10/Head) 10.25 hours
STMA Arena Usage Statistics: Attached are the Blue & Gold Rink hours for July 1st through
July 31st, 2026. Times are broken down by event type
Operations:
1.New Olympia delivered on Monday 8/03/26
2.All Ice time Scheduled for HS Boys & Girls JV & Varsity 2026-27 Season
Staffing: Looking to hire new Drivers & Concession workers for the coming hockey season
2026-27
Summer STP Camps & FHIT Hockey: STP camps ended on July 31st and were well attended.
FHIT Hockey will end Thursday, August 20th and FHIT T-1 will run through Thursday,
September 17th
STMAYHA: Start pre-season skills on Monday, September 14th
Olympia Millennium-E Annual/1000 Hour Maintenance & Service Plan:
Service Completed on 6/27/26
Inspections performed on the Ice Resurfacing Machine, generally include:
•Inspect the conditioner assembly for proper alignment and/or worn components
•Inspect the conditioner down-pressure and top link adjustments
•Inspect all board guide rollers
•Inspect the flood and wash water systems
•Inspect the vertical auger assembly
•Check all wear items
STMA Arena Board 08/10/26 9
Usage Statistics - Account
7/1/2026 to 7/31/2026 No Time restrictions
All Days of the Week
Selected Facilities
Account Type/Account Hours % Hours Fee Other Tax Total % Total
AAA Hockey 5.00 3.231%$925.00 $0.00 $0.00 $925.00 3.218%
EuroAmerican Hockey 5.00 3.231%$925.00 $0.00 $0.00 $925.00 3.218%
Adult Hockey 6.00 3.877%$1,110.00 $0.00 $81.84 $1,191.84 4.146%
Hockey Finder (HF)6.00 3.877%$1,110.00 $0.00 $81.84 $1,191.84 4.146%
High School Practice 1.00 0.646%$185.00 $0.00 $0.00 $185.00 0.644%
HS Blue Line Club (BLC)1.00 0.646%$185.00 $0.00 $0.00 $185.00 0.644%
Private Rental 136.00 87.884%$25,160.00 $0.00 $1,282.16 $26,442.16 91.992%
Crow River Hockey Club 2.00 1.292%$370.00 $0.00 $27.28 $397.28 1.382%
FulTilt Hockey 1.00 0.646%$185.00 $0.00 $13.64 $198.64 0.691%
Lakes Area Training (Lakes
Elite)
9.00 5.816%$1,665.00 $0.00 $122.76 $1,787.76 6.220%
MEGA Goaltending (FHIT -
MAP)
42.00 27.141%$7,770.00 $0.00 $0.00 $7,770.00 27.032%
Minnesota Lakers 4.00 2.585%$740.00 $0.00 $54.56 $794.56 2.764%
Mn Steel Hockey Club 7.00 4.523%$1,295.00 $0.00 $95.48 $1,390.48 4.837%
Outlaws 7.00 4.523%$1,295.00 $0.00 $95.48 $1,390.48 4.837%
Outlaws (Girls 10u)1.00 0.646%$185.00 $0.00 $13.64 $198.64 0.691%
River Hawks Summer Training
(RH STP)
16.00 10.339%$2,960.00 $0.00 $218.24 $3,178.24 11.057%
STP (Summer Hockey)42.00 27.141%$7,770.00 $0.00 $572.88 $8,342.88 29.025%
Woody S 5.00 3.231%$925.00 $0.00 $68.20 $993.20 3.455%
Public Sessions 6.75 4.362%$0.00 $0.00 $0.00 $0.00 0.000%
Open Skate 6.75 4.362%$0.00 $0.00 $0.00 $0.00 0.000%
154.75 $27,380.00 $0.00 $1,364.00 $28,744.00
BLUE RINK
STMA Arena Board 08/10/26 10
Usage Statistics - Account
7/1/2026 to 7/31/2026 No Time restrictions
All Days of the Week
Selected Facilities
Account Type/Account Hours % Hours Fee Other Tax Total % Total
AAA Hockey 15.00 15.306%$2,775.00 $0.00 $0.00 $2,775.00 15.575%
EuroAmerican Hockey 15.00 15.306%$2,775.00 $0.00 $0.00 $2,775.00 15.575%
High School Practice 1.00 1.020%$185.00 $0.00 $0.00 $185.00 1.038%
HS Blue Line Club (BLC)1.00 1.020%$185.00 $0.00 $0.00 $185.00 1.038%
Private Rental 78.50 80.102%$14,522.50 $0.00 $334.18 $14,856.68 83.386%
FulTilt Hockey 1.00 1.020%$185.00 $0.00 $13.64 $198.64 1.115%
MEGA Goaltending (FHIT -
MAP)
54.00 55.102%$9,990.00 $0.00 $0.00 $9,990.00 56.071%
Minnesota Lakers 3.00 3.061%$555.00 $0.00 $40.92 $595.92 3.345%
Mn Steel Hockey Club 5.00 5.102%$925.00 $0.00 $68.20 $993.20 5.575%
Outlaws 3.50 3.571%$647.50 $0.00 $47.74 $695.24 3.902%
Outlaws (Girls 10u)4.00 4.082%$740.00 $0.00 $54.56 $794.56 4.460%
PeeWee/Bantam-Power-Skatin
g-Clinic
3.00 3.061%$555.00 $0.00 $40.92 $595.92 3.345%
River Hawks Summer Training
(RH STP)
4.00 4.082%$740.00 $0.00 $54.56 $794.56 4.460%
Woody S 1.00 1.020%$185.00 $0.00 $13.64 $198.64 1.115%
Public Sessions 3.50 3.571%$0.00 $0.00 $0.00 $0.00 0.000%
Open Skate 3.50 3.571%$0.00 $0.00 $0.00 $0.00 0.000%
98.00 $17,482.50 $0.00 $334.18 $17,816.68
GOLD RINK
STMA Arena Board 08/10/26 11
2027 Summer Ice Rate
Date: August 6, 2026
To: STMA Arena Board
From: Adam Nafstad, City Administrator
Summer ice users have begun inquiring about rates for the 2027 summer season.
The Arena's summer rate period runs from March 16 through August 31, during which
approximately 1,300 hours of ice time are sold annually.
The STMA Arena's summer rates are generally lower than those of neighboring arenas.
However, it is common for surrounding facilities to negotiate customized pricing with certain
user groups, making direct rate comparisons difficult.
The most recent summer rate increase was $5 per hour, which took effect on March 16, 2026
At this time, staff is not recommending a rate increase for 2027 and will present more on this
topic at the Arena Board meeting.
STMA Arena Board 08/10/26 12