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Andover YMCA Community Center Advisory Commission Meeting
Monday, June 16, 2014
6:30 pm
Andover City Hall
Meeting Room A
1. Call to Order
2. Approve Minutes -April 7, 2014
3. YMCA Update
4. ACC Staff Update
a. 2014 -15 Rates
b. Status Report
5. Other Business
6. Adjournment
15200 Hanson Blvd. NW • Andover, MN 55304
Ph: 763- 767 -5100 • Fx: 763 -755 -2129
Website: www.andovermn.gov /acc • E -mail: accinfo(dandovermn.gov
Andover Community Center Fee Schedule
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Ice Time - Prime
1 $ 171.00
S 175.00
I $ 180.001S
185.001S
--
- 190.00
Is -- - 192.00
1 S --
-185.00
lee Time - Non Prime
$ 136.001$
140.00
$ 140.00
140.00
$
140.00
$ 145.00
a
145.00
Open Skating -Adut
4.00
$ 4.00
$ 4.00
$ 5.00
$
5.00
5.00
$
5.00
Open Skat' - Youth
$ 3.001$
3.00
$ 3.00
$ 4.00
$
4.00
$ 4.00
$ 135.00
4.00
Skate Sharpening
$ 3.00
$ 3.00
$ 4.00
$ 4.00
$
4.00
$ 4.001$
4.00
Skate Rental
145.00
1
175.00
$ 155.00
3.00
$ 3.00
1 $
3.00
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Court Rental - Prime
41.001$
43.00
$ 45.00
$ 48.00
$ 46.00
S 46.00
$ 48.00
Court Rental - Non Prime
36.00
$ 38.00
$ 40.00
$ 40.00
40.00
$ 40.00
$ 40.00
Open G -Adue
1 $ 2.00
$21$4
$2/$4
1 $31$5
1 $375
1 $375
I $31$5
G -Youth
1 $ 2.001
$ 2.001
$ 2.001$
3.001
$ 3.00
1 $ 3.00
$ 3.00
New Fees would go into effect 9/1114
1$18.001$24.00
140.00
$
155.00
$ 140.00
S 155.00
$ 140.00
$
Prime Ice Rental -other Facile
2011112
NP 2011M2
2012/13
NP 2012113
2013M4
NP 2013/14
201411$
NP 2014/15
Anoka Ice Arena
Centennial
Champlin
Coon Rapids
Fogerty Arena (Blaine)
Schwan Super Rink
Elk River
Princeton
$180 to outside users
Prima Gym Remal Fees -Other Facilities 2010111 2011112 2012113 2013114 2014M5
AnokalHennepin Schools - per Court
Ralia - Volleyball - Maple Grove
Goal Kick Soccer -Coon Rapids
Anoka - Ramsey Community College
$17.00/$23.00
1$18.001$24.00
140.00
$
155.00
$ 140.00
S 155.00
$ 140.00
$
155.00
S 140.00
1 $ 175.00
$ 175.001$
$ 135.00
$
165.00
$ 135.00
$ 175.00
$ 135.00
1 $30.00/$50.00
180.00
$ 140.00
$ 150.00
$
190.00
$ 150.00
$ 195.00
$ 150.00
$
200.00
150.00
N$175d.00
$ 135.00
$
190.00
$ 135.00
$ 190.00
$ 140.00
$
195.00
$ 140.00
$ 165.00
145.00
175.00
$ 155.00
$ 150.00
$
195.00
$ 150.00
$ 200.00
$ 200.00
$
205.00
$ 205.00
$
185.00
$ 145.00
$
195.00
$ 145.00
$180 to outside users
Prima Gym Remal Fees -Other Facilities 2010111 2011112 2012113 2013114 2014M5
AnokalHennepin Schools - per Court
Ralia - Volleyball - Maple Grove
Goal Kick Soccer -Coon Rapids
Anoka - Ramsey Community College
$17.00/$23.00
1$18.001$24.00
1 $16.00/$24.D0
$16.00!$24.00
$18.001$24.00
$ 30.00
$ 30.00
$ 35.00
$ 150.00
1 $ 175.00
$ 175.001$
175.001$
160.00
$30.001$50.00
1 $30.00/$50.00
ANDOVER COMMUNITY CENTER FEE INCREASES
PERFOWA 2014 to 2015 Total Increase in Rental Revenue
Ice Arena $209 -215 Prime Time, Other Time, Open Skate
Field House $43-45 Prime Time, Other Time,Fee Admissions
All Hours - add $2 per hour
2350 hours -1000 MNP Hoi
All Non -Prime Hours - add $0 per hour
' 525 non prime hours sold
All Prime Hours - add $3.00 per hour
'1475 prime hours sold
TOTAL
$
S
11, 626.00
2,700.00
$ 4,426.00
$ 7,125.00
Andover YMCA Community Center ovb Advisory Commission
Status Report
June 1, 2014
Programming/Events/Revenue - In Progress/Upcoming
• Current/Uncominv Field House/Misc. Activities
• April 13 — ABA Tryouts
• July 7 —10 Basketball Clinic 43 Hoops
• August 12 — Primary Election
• August 25 -28 Basketball Clinic 43 Hoops
• MN Premier Volleyball Camps — Many throughout Summer
• Current/Uncoming Iee Activities
• April 12 — Intro to Ice Program begins
• May 2 — 4 — North Iowa Jr Hockey Tryouts
• May 17 —18 — Home Town Hockey MN Hockey Jamboree
• May 30 — June 1— Minot, ND Jr Hockey Tryouts
• June — AHYHA Summer Development Camp Begins
• June 17 — Summer LTS Program Starts
• June 20-22 — MN Wilderness Jr Hockey Tryouts
• July 3 — Summer Intro to Ice Program Starts
• July 11 -13 — HomeTown Hockey MN Hockey Tournament
• July 18 -20 — Minot, NN Jr Hockey Final Camp
• July 25 — 27 — MN Wildnemess Final Camp
• August 4 — Week Home Town MN Hockey Camp
• August 8 —10 - North Iowa Bulls Final Camp
• August 11 — Week Home Town MN Hockey Camp
• August 18 — Week Home Town MN Hockey Camp
• Current/Upcoming Misc Activities
• April 5 — Ladies Day Out Event MS Benefit
• April 6 — SKATE banquet
• April 25 — Maple Grove Covenant Church Overnight Lock -In
• April 26 — YMCA Healthy Kids Day Event
• April 27 — Miracle League Open House/Clinic
• May 30 — North Lakes Academy Field Trip
• June 1 I — Wilson Elementary Field Trip
• July 12 — Andover Family Fun Fest Craft & Gift Show
• July 14 —New Hope YMCA Field Trip
• Miscellaneous — Future Items of Interest/Workin On
• Lock -In Requests
• Tot -Time Sponsorship Packages
• Establish Scholarship Fund for Program Fee Assistance
• Sharing of facility video to increase field trip interest.
• Developing "point of sale" opportunity for YMCA members — Y Partnership.
• ACC Membership Cards
Summer Programming (June 2014 — August 2014) Ongoing
• Indoor Walking Club - Monday — Friday — 5:00 am — 7:00 am $1 /day
• Pickle Ball — Tues Nights & Saturday Mornings $4
• Adult Open Hockey — Mondays & Wednesdays 12:30 — 2:00 pm
• Youth Hockey
• Open Skate
• Volleyball - Sundays
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