5.0 ICESR 04-13-2010 - Laserfiche WebLink

Home Browse Search

As you will see, the Arena sold 3,220 hours of ice time during the 2009 - 2010 seaon. Out of these hours there's about 314.5 hours that are programming hours for the Break Away hockey League, hockey clinics, and the skating Academy. Under Arena Recreation there are 210 hours noted as "ice for sale". These are hours that are for sale on the Arena web site as well as "Rink Finder.Com". There are 90 hours that are for high school games, and 412 hours for open skating, and open hockey sessions. None of the above hours would be affected by an hourly ice increase, which leaves 2,193 hours of ice time that is sold on an hourly basis. Out of these hours there are about 40 hours that are considered non prime time, leaving about 2,153 hours that would be affected by an increase. My recommendation to the Commission is to increase the hourly seasonal (September -Mid March) prime rate by $5.00 ($175.00) and to leave the non prime time rate at $145.00 an hour. The hourly increase would generate an estimated $10,765.00, which is still under the average charged by other surrounding Arenas. My main reason for the increase is due to the fact that as the building gets older the Arena's equipment is in need of more maintenance and in some case items will need to be replaced. 10. Staff Updates A. Spring Events Craft and Home Business Show May 1St and 2nd Jose Cole Circus Monday May 10tH Just between Friends, kids consignment Sale May 15th and 16th Skating Academy Skate Show May 14t1i and May 1511' Man Cave -Man Expo May 22°d and 23rd B. Projects and summer repairs. This spring the new lighting in the Arena, the Low Reflective ceiling, and the Boilers will be installed. Most of the building will receive a fresh coat of paint. Repairs to the compressors and cooling towers will be performed and the boards will be cleaned. General maintenance to the building will be performed where needed.