AGENDA TREADWELL ARENA ADVISORY BOARD MEETING
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1 AGENDA TREADWELL ARENA ADVISORY BOARD MEETING City Hall Room meeting CANCELLED 5:30 PM Meeting Cancelled May 4, 2017 Packet Page 1 of 6 I. Call to Order II. III. IV. Roll Call Approval of Agenda Approval of Minutes A. April 6, 2017 draft meeting minutes V. Public Participation on Non-Agenda Items VI. Agenda Topics A. Review final annual report to Assembly VII. Staff Reports A. Summer Programming Treadwell will be offering private rental times for Juneau Rollergirls & the public to rent the Arena for $ per hour May 8-July 14. Arena Manager has secured multiple local businesses to sponsor open skates throughout the summer. Skates will NOT be provided. B. Financial Report VIII. Committee, Liaison, Board Member Report IX. A. Juneau Skating Club B. Juneau Adult Hockey Association C. Juneau Douglas Ice Association D. Parks and Recreation Advisory Committee Next Meeting Date X. Adjournment ADA accommodations available upon request: Please contact the Clerk's office 72 hours prior to any meeting so arrangements can be made to have a sign language interpreter present or an audiotape containing the Assembly's agenda made available. The Clerk's office telephone number is , TDD , city.clerk@juneau.org
2 Packet Page 2 of 6 Draft Meeting Minutes Treadwell Arena Advisory Board (TAAB) City & Borough of Juneau Thursday, April 6, 2017 City Hall Room 237 I. Call to Order: Meeting called to order at 5:30pm II. Roll Call: Members present - Taylor Horne: chair, Patty Collins: secretary, Bret Connell, Molly McCormick, Miles Brookes Members Absent - Jason Soza, Liz Balstad Staff present - Lauren Anderson III. Approval of Agenda - Patty moved to approve the agenda. All in favor. IV. Approval of Minutes - Bret moved to approve minutes. All in favor. V. Public Participation on Non-Agenda Items - no public present VI. Agenda Topics A. Review of annual report to assembly - review of draft report by section with agreed upon edits completed by members present. Patty moved to approve report with edits added during meeting and updated numbers in the conclusion section when Lauren has the numbers completed. All in favor B. Discussion of Media access area - Taylor will follow up with Larry. VII. Staff Reports Lauren reported that the rink closes April 16th with the annual Iceageddon Hockey Tournament & the final open skate, sponsored by the Douglas Auto shop. Lauren has been instructed to provide priority based budgeting which is to explore ways to reduce costs, specifically in staffing costs. Ice cost will go up for the 2017/18 season by $5.00 per rental hour and up to $8.00 for pond hockey & freestyle skates. Open skates will be $7.00 These fees will include the cost of rental skates. Locker fees will also go up. VIII. Committee, Liaison, Board Member Report - None provided IX. Next Meeting - Next regular meeting to be held on May 4th, 5:30-7pm in Room 237 X. Adjournment - Meeting adjourned at 7pm
3 Disco Packet Page 3 of 6 Roller Skating Friday, May 12, :30-7:30pm Bring your own wheels (roller, inline, derby, speed) Join us for FREE open skating (skates not provided) Sponsored by: Check out the new shop Downtown! Love & Matter Juneau Shop, est Seward Street Juneau, AK Treadwell Arena 105 Savikko Rd Douglas, AK Like us on Facebook Questions? lauren.anderson@juneau.org
4 Department Parks and Rec Division Recreation Program RSA P&R Treadwell Arena Financial Summary by Department, Division, and Program FY 2017 Current FY17 (through April 24) financials compared to final FY16 financials Budget Budget Actuals Actuals Encumbrances Encumbrances Remaining Last Year This Year Last Year This Year Last Year This Year Balance State Revenues SSR PERS/TRS Total State Revenues Charges For Services User fees Lessons/programs (1,000.00) (1,000.00) (3,617.21) (3,257.70) , In-line skating Learn to play Skate sharpening (13,900.00) (14,000.00) (14,112.44) (17,231.35) , Day camps Drop in gym Daily pass revenue (34,700.00) (42,000.00) (40,257.33) (35,576.32) (6,423.68) Monthly revenue (20,900.00) (25,200.00) (19,813.80) (17,955.23) (7,244.77) Total Charges For Services (70,500.00) (82,200.00) (77,800.78) (74,020.60) (8,179.40) Misc Revenues Donation revenues Food/service permits 0.00 (200.00) (236.19) (491.19) Vending revenue (4,600.00) (5,000.00) (6,607.82) (7,280.80) , Miscellaneous sales (5,000.00) (8,000.00) (11,761.90) (9,309.52) , Facility rental revenue (250,000.00) (260,000.00) (281,335.12) (299,108.39) , Equipment rental revenue (5,700.00) (6,700.00) (7,095.51) (4,851.35) (1,848.65) Locker rental (13,000.00) (14,000.00) (13,183.29) (13,737.67) (262.33) Cash over/short (1.00) (1.75) Total Misc Revenues (278,300.00) (293,900.00) (320,220.83) (334,777.17) , Total Revenues (348,800.00) (376,100.00) (398,021.61) (408,797.77) , /26/2017 Page 197 of 277
5 Department Parks and Rec Division Recreation Program RSA P&R Treadwell Arena Financial Summary by Department, Division, and Program FY 2017 Budget Budget Actuals Actuals Encumbrances Encumbrances Remaining Last Year This Year Last Year This Year Last Year This Year Balance Personal Services Vacancy factor (4,600.00) (4,300.00) (4,300.00) Salaries 292, , , , , Overtime 3, , , , (1,747.88) Accrued leave , , (18,566.99) Benefits 160, , , , , Workers compensation 6, , , , , Engineering workforce All other workforce 0.00 (4,400.00) (4,400.00) Total Personal Services 458, , , , , Travel and Training Mileage Travel and training Total Travel and Training Services Telephone 4, , , , , Printing Advertising 4, , , , (2,317.02) Electricity 65, , , , , Fuel oil & propane 115, , , , , (9,557.29) Refuse disposal 2, , , , Water service 1, , , , Wastewater service 5, , , , Repairs Fleet replacement reserve 19, , , , , Spec & Prop 4, , , , General Liab, Auto & EE Pract Ins 3, , , , Dues and subscriptions Contractual services , Bank card fees 3, , , , , Postage and parcel post , , Total Services 233, , , , , , /26/2017 Page 197 of 277
6 Department Parks and Rec Division Recreation Program RSA P&R Treadwell Arena Financial Summary by Department, Division, and Program FY 2017 Budget Budget Actuals Actuals Encumbrances Encumbrances Remaining Last Year This Year Last Year This Year Last Year This Year Balance Commodities and Materials Fleet gasoline Office supplies 1, , , , (450.32) Inventory 3, , , , Materials and commodities 25, , , , (7,989.14) Safety programs and equipment 1, Gasoline and oil Minor equipment , , (293.48) Total Commodities and Materials 31, , , , (7,757.48) Misc and Other Recruiting Total Misc and Other Total Expenses 723, , , , , , /26/2017 Page 197 of 277
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100 - GENERAL GOVERNMENT 100 - CITY ADMINISTRATION Title YTD Actual Original 00 REVENUES REV 40000 INTEREST & SINKING 176,609.87 0.00 176,609.87 REV 41000 PROPERTY TAXES-CURR... 742,535.43 775,000.00 (32,464.57)
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100 - GENERAL GOVERNMENT 100 - CITY ADMINISTRATION Title YTD Actual Original 00 REVENUES REV 40000 INTEREST & SINKING 157,760.58 0.00 157,760.58 REV 41000 PROPERTY TAXES-CURR... 683,532.32 775,000.00 (91,467.68)
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SECTION DESCRIPTION PAGE I. BUDGET INTRODUCTION... 1 II. FISCAL YEAR 2017 BUDGET ANALYSIS... 2 III. PROPOSED OPERATING BUDGET... 4
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