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MEMORANDUM <br />TO: Ice Arena Commission, Members <br />FROM: Rich Czech, Arena Manager <br />DATE: July 21, 2010 <br />SUBJECT: Agenda Memo -July 27, 2010 <br />5. 2010 Financial update <br />Attached for your review is the budget information for the yeazs 2007 - 2010. The <br />current budget will be discussed at the meeting as well as projected numbers for 2011. <br />6. Energy Efficiency Projects <br />The Low Emissive Ceiling for the Olympic rink is scheduled to begin August 7`h and <br />should be completed within two weeks. The replacement of the lights over the <br />Olympic rink will begin July 25`h. Once the Olympic light fixtures are installed, the <br />electrician will begin replacing the other fixtures in the Barn. The work to replace the <br />boilers will begin the last week of July and is expected to be completed within a few <br />days. <br />7. Ice rates <br />At the April meeting the discussion of ice rates was tabled until the August meeting. <br />Below are some the proposed ice rates of Arena's in the northwestern metro area for <br />the 2010 - 2011 season. The Arena's noted reflect some of the same operational <br />expenses that we experience. <br />Prime <br />Andover $175.00 <br />Brooklyn park $190.00 <br />Buffalo $169.00 <br />Champlin Pazk $185.00 <br />Maple Grove $185.00 <br />Non Prime <br />$140.00 <br />$150.00 <br />$125.00 <br />$145.00 <br />$145.00 <br />Moose Sheritt <br />(Monticello) $175.00 $140.00 <br />New Hope $191.00 $165.00 <br />Plymouth $180.00 $165.00 <br />Rogers $180.00 $140.00 <br />Super Rink $195.00 $195.00 <br />Average $182.50 $151.00 <br />