Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
WK - February 24, 2015
9 I T Y O F C 1685 CROSSTOWN BOULEVAKU N.W. • ANUUVLK, MINNtSUTA 553U4 • (763) 755 -5100 FAX (763) 755 -8923 • WWW.ANDOVERMN.GOV City Council Workshop Tuesday, February 24, 2015 Andover Community Center at 6:00 p.m. Conference Rooms A & B 8:00 p.m. Joint Meeting with Community Center Advisory Commission at Andover Community Center 1. Call to Order— 6:00 p.m. City Council Workshop at Andover City Hall Conference Rooms A & B 8:00 p.m. 2. Country Oaks North 2nd Addition Discussion - Planning 3. Progress Update/Woodland Creek Wetland Restoration/12 -23 -Engineering 4. Discuss Fence Height along County Roads - Planning 5. Pre -Audit Year Ending December 2014 General Fund Budget Progress Report 6. January 2015 General Fund Budget Progress Report 7. January 2015 City Investments Review 8. Other Business 9. Adjournment ND OVE: 1685 CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304 . (763) 755 -5100 FAX (763) 755 -8923 • WWW.CI.ANDOVER.MN.US TO: Mayor and Councilmember's CC: Jim Dickinson, City Admini FROM: Erick Sutherland — Recreational SUBJECT: Community Center Update DATE: February 24, 2015 The Andover Community Center Facility Manager, Andover Community Center Advisory Commission along with the Andover YMCA will tour the Andover City Council thru the Andover YMCA/Community Center. The handout provided includes information about our users, operation, partners and other details that help show what the facility is all about. At the conclusion of the tour, staff and council will have a chance to discuss in more detail the operation of the YMCA/Community Center. Our focus this year is on the overall operation of the facility and for the council to get a feel for the operation at its peak. We will review ways the Andover YMCA/Community Center continues to reach out and offer quality programs and services to the residents of Andover and neighboring communities. To conclude staff will introduce thoughts on building expansion. Respectfully submitted, moo WOOK ra i Erick Sutherland A 18 l7ft le"., a. I A IF15200 Hanson '55304 E NOTES I QUESTIONS the ANDOVER ��= Commun >� Cenfer A SUMMARY OF 2014 FOR THE ANDOVER YMCA COMMUNITY CENTER The Andover YMCA Community Center impacted lives throughout the year developing youth, encouraging healthy living, and supporting social responsibility within our community. Our board, advisory committee, volunteers and staff provided leadership for many life changing programs and activities. We continue to provide a friendly gathering place for family, civic and community groups; while enriching the lives of our citizens by providing a quality facility which offers recreational, athletic, educational, and public interest activities. ANDOVER COMMUNITY CENTER ICE ARENA • The Andover High School Boys and Girls Hockey Teams call the Andover Community Center Ice Arena, their home. During the 2014 -2015 Hockey season; the ACC will host 25 home games with additional section games based on season standings. An estimated 5,000 patrons cheer our Andover Huskies High School Hockey players, each year! • Andover Huskies Youth Hockey Association has reached their highest participant numbers since inception. A total of 450 youth are participating in the 2014 -2015 hockey season. AHYHA rented 650 ice hours from the ACC and 650 ice hours from the Schwan Super Rink. AHYHA still finds itself short of total hours needed for its program. (Appx. i) • Building future skaters and identifying new programs, keep our future customer base strong. In 2014 we implemented an Introduction to Ice Program for youth ages 3 -6. This program teaches youth basic skating skills through games & music and having fun! More than 400 youth and adults took ice skating lessons at the ACC in 2014 with an additional 100 youth hockey players participating in the Spring ACC 3 v 3 Mite Hockey program. (Apex. 2) • Year -round activities and events continue to bring in families from Andover and surrounding communities. In 2014, more than 3,000 people took part in our annual Skate with Santa, open skate and open hockey sessions. (Appx. 3) How do we continue to fulfill community need? Keeping customer safety as our top - priority, a multi - purpose area is needed for teams /customers to rent out for dryland training and to utilize for warm -ups. Ideally this space would also include additional meeting /gathering space as well as storage areas. Customers are also asking for more prime ice hours. In order to fulfill, additional ice would need to become available. 2 FOOD COURT AREA • Since July 2013, Library On the Go Services have been available and provided by the Anoka County Library. Services available are Book and Movie Vending, an E- Reader Kiosk, Book Lockers and Indoor and Outdoor Book Drops. More than 11,000 books and movies were dispensed through our facility. In addition, the library led 14 programs at the facility, including MacPhail Center for Music, Minnesota Percussion Trio, and provided Story Time during Tot - Time Open Gym, with a total of 302 in attendance. (Appx. 4) • Continuous snack and beverage vending options are available to customers. The facility receives commission from these vending services. • Subway /Mama DeLucas Pizza and the Andover YMCA Community Center entered into contract in January 2013. Rent is paid each month as well as quarterly commission checks based on sales. How do we continue to fulfill community need? Continue to work with Subway /Mama DeLucas, Anoka County Library and vending businesses to offer products desired by our customers. PRO SHOP ■ Skate Rental has been an instrumental addition to our facility. Since August 2012, a total of 135 pairs of skates have been purchased for rental purposes. Sizes range from 8 Youth - 13 Adult. Additional services available at the Pro Shop include skate sharpening and merchandise sales. Items available for purchase include tape, laces, wax, mouth guards and water bottles. How do we continue to fulfill community need? Expand space to allow for additional skate rental and product availability. Explore ideas to partnership with existing business(s) to incorporate apparel, products and merchandise. Increase lobby size to accommodate groups and patrons. 3 FIELD HOUSE • Many individuals throughout the community participate in sporting activities and tournaments in the field house. Did you know that our main rental customers include the Andover YMCA, MN Premier Volleyball, Andover Athletic Association, Andover Girls Traveling Basketball and the Anoka Hennepin School District? These main customers alone rented 2,700+ hours of time in 2014. • Not just for athletics, the field house serves as a multi - purpose space and is rented to host, craft sales, lock -ins, birthday parties (55 in 2014) and home to the North Suburban Home Improvement Show. More than 1,800 people visited last year's home show. • Internal programs and special events are offered throughout the year to give our customers and families opportunities beyond basketball and to create additional facility revenue. More than 200 youth participated in our indoor soccer programs (partnered with North Metro Soccer Association) and more than 600 people attended our inflatable /skate family events. • During our open gym /basketball /volleyball sessions, more than 9,000 people participated in 2014. (Appx. 5) • When we were approached by a group of individuals looking for an indoor space to play pickleball, we realized the need and revenue potential of this program. The facility purchased 6 pickleball nets and with daily pickleball admissions the facility was able to pay for the nets purchased in less than 6 months. Pickleball is now offered 4 days a week and admissions totaled $6,900 in 2014. • To make youth programs affordable to all families, a fee assistance program has been implemented. $300 in financial assistance was donated by the Andover Lions Club and was used to offer participants a reduced program registration fee. The ACC is currently working on obtaining additional funds for this program. • Through partnership, the Andover YMCA and Community Center continue to offer programs that attract new families into the facility. The indoor walking program is offered each weekday morning with nearly 4,000 visits in 2014. And the Tot -Time Open Gym program continues to be a huge success allowing more than 2,400 kids to come indoors during the Fall /Winter months, allowing them to have a safe and warm place to play with age appropriate toys and equipment while their parents /caregivers have an opportunity to visit with each other. (Appx. 6 & 7) • Lock -ins, field trips and special events helped fill in our non -prime rental hours. $12,000 in revenue was brought into the facility by these events in 2014. How do we continue to fulfill community need? Additional storage opportunities for our "main" customers. An addition of small lockers so customers can secure their personal belongings while participating in field house activities. A large multi - purpose space to meet the needs of our customers and to implement new programs. 4 ANDOVER YMCA HEALTHY LIVING FITNESS • We challenged individuals to make healthy living a habit by participating in our group and water exercise programs. Last year we had 6,807 people attend these classes. (Appx. 8) • Through youth orientations our fitness team has educated over 1,000 youth, ages 10 -17, on leading a healthy lifestyle that they can carry with them into adulthood. This has also given our families the opportunity to make fitness, a family activity. • In 2014, we welcomed and engaged 1,010 individuals through the Silver Sneakers and Fit memberships. The majority of these individuals were also connected to YMCA programs and other adults through our Active Older Adult programming. (Appx.9) • Last year, we served 18 adults through our YMCA Diabetes Prevention Program. This 16 week program focuses on how to build healthy habits around nutrition and daily activity to combat the on -set of Diabetes. How do we continue to fulfill community need? Expand fitness opportunities for youth and Senior Adults, continue to bring in equipment and programs that are innovative, educate on chronic disease, continue to partner and bring Health and Wellness programs off -site (space needs) and expand Corporate Wellness. AQUATICS • In 2014, the Andover YMCA Swim Academy program taught the lifelong skill of swimming, to 3,364 participants. Not only did participants learn how to swim, but they also learned how to be safe in and around water. (Appx. 10) • In 2014, we partnered and provided our Water Safety Program to 136 youth from the surrounding community. This program is a partnership with Hawkins and the Abbey's Hope Foundation that provides water safety instruction for no cost to youth ages 5 -12 and focuses on boating and water safety skills. • Over 100 community members became certified in First Aid, CPR, Emergency Oxygen, AED and Lifeguarding at the Andover YMCA. How do we continue to fulfill community need? Increase the number of Swim lessons offered to those who need it most, increase the number of certification classes offered to the community, partner and offer more Water Safety programs to those who need them most and continue to build on programs for Teens (Swim Team, Advanced Swim and employment opportunities). 61 YOUTH DEVELOPMENT YOUTH, TEEN & FAMILY ■ Through the YMCA Kids Stuff, drop -in child care program, we had the opportunity to nurture 65,885 children and help them learn, grow and thrive through free play, daily art and circle time. We launched our "Big Kids Stuff' program in October and saw 2,568 youth enjoy age appropriate activities like ping pong, computer access, board games and arts and crafts. ■ 426 youth participated in our Youth Center that continues to be offered after school for youth ages 10- 17yrs. This program develops leadership skills in mtr teens and pre -teens and establishes a culture of service to the YMCA and to the local community. Our Wednesday dance group continues to grow - in 2014 we had an average of 38 youth participate. ■ Our Youth Sports programs continue to grow at the Andover Y. In 2014, 589 youth participated in soccer, flag football, floor hockey, art, dance, science, basketball, volleyball and archery - our youth are learning new skills, making new friends and having fun! (Appx. 11) ■ The YMCA Parents Night Out program provided families (378 children) in our community an opportunity for parents to take some time to themselves by providing a safe and reliable program for their children to participate in. ■ During 2014, the YMCA Release Day program provided safe, high quality care to 108 participants. We are offering a place in the community for children to learn, grow, and thrive. ■ We developed 576 youth per day through our Summer Power, Kindergarten Uproar and Sports programs - giving each individual the opportunity to explore new adventures, learn valuable social skills, and have a safe and positive summer. ■ This year, we are the new "home" of Day Camp Guy Robinson at Lake George Regional Park. We're excited to offer summer camp opportunities to our community where youth can learn, grow and thrive! Last summer, Camp Guy served 1,200 youth. How do we continue to fulfill community need? Space, space, space - more space is needed for youth sports, Kids Stuff, Summer Programs, after - school programs, Arts, Dance, etc. Continue to offer youth opportunities that are low or no cost through a variety of innovative youth programs focused on activity, leadership development and community service. 2 MEETING ROOMS • When the facility was built, the Andover City Council wanted to ensure meeting room space was available to local non - profit groups to meet at no charge. In 2014, the meeting rooms were reserved more than 5,266 hours. The majority of those hours were reserved by the YMCA (Active Older Adult Activities, summer programs and Youth Center /after school programs) and other Non - Profit Groups (Boy Scouts, Girl Scouts, local athletic associations, Andover Fix - It Clinic and Northern Star Juvenile Diversion program). (Appx. 12 & 13) • Room utilizations also included private profitable group and event rentals: Birthday parties, bridal & baby showers and meetings. SOCIAL RESPONSIBILITY • Members and participants were welcomed to our YMCA on 515,976 occasions and were motivated and encouraged to continue their efforts towards achieving their personal wellness goals. • As of December 31St, the Andover YMCA is proud to serve 3,425 membership units. An additional 1,010 Silver and Fit and Silver Sneakers memberships joined us in 2014. • We were determined to welcome members and participants into our Y Family by making our facilities and programs affordable to all by awarding over $242,610 in financial assistance for memberships and programs. Through the commitment and dedication of YMCA Staff, Board and volunteers, the Andover YMCA raised $98,623 to provide support to our neighbors and to enhance the lives of individuals and families in the Andover area. • In the last 5 years, the Andover Y has given 1.2 million dollars back to our surrounding community in way of financial assistance for Y programs, services and membership fees. • Volunteers help us build strong communities. Last year, we had 3,550 hours of volunteer service here at the Andover Y. • We believe the Y is a great place to work! In 2014, we had 25 Full -time, 180 Part -time and 70 Seasonal Staff. How do we continue to fulfill community need? Strive to serve "All" by continuing to serve underserved populations and providing financial assistance for memberships, programs and services. Provide volunteer opportunities in all we do to promote community service and social responsibility. QA 7 Revenues: Charges for services Ice Rental Fieldhouse Rental Concessions Proshop Vending Advertising Charges for services Miscellaneous Total revenues Expenditures: Current: Salaries & benefits Departmental Operating Professional services Capital outlay Current Revenue over (under) expenditures Other financing sources (uses) Investment income Rental / Lease Pymt Transfers out Total financing sources (uses) CITY OF ANDOVER, MINNESOTA Andover Community Center / YMCA 2009 2010 2011 2012 2013 2014 2015 Actual Actual Actual Actual Actual Estimate Budget $ 359,916 $ 328,082 $ 361,153 $ 379,831 $ 365,389 $ 390,599 $ 373,500 129,279 130,100 161,531 171,434 181,781 182,458 169,500 95,319 86,301 82,149 77,172 731 - - 4,988 4,195 3,954 5,408 9,557 9,000 7,700 9,316 8,270 9,724 7,660 11,037 9,907 9,500 11,281 14,853 10,885 17,426 18,862 24,871 17,000 610,099 571,801 629,396 658,931 587,357 616,835 577,200 186,803 149,486 150,590 138,741 160,305 212,915 181,332 796,902 721,287 779,986 797,672 747,662 829,750 758,532 Net increase (decrease) in fund balance Fund balance (deficit) - January 1 Fund balance (deficit) - December 31 358,771 360,744 376,803 393,412 393,355 405,796 414,558 87,276 84,226 84,226 102,083 66,992 75,315 50,850 383,446 382,661 388,211 396,449 394,984 429,934 438,947 73,952 54,732 141,858 112,081 115,779 146,995 91,000 - - - 7,161 - 14,000 903,445 882,363 991,098 1,011,186 971,110 1,058,040 1,009,355 (106,543) (161,076) (211,112) (213,514) (223,448) (228,290) (250,823) (11,595) (8,255) (7,228) (6,781) (5,510) (4,022) - 637,305 638,037 641,859 639,983 639,423 639,000 635,000 (353,892) (401,481) (369,034) (371,598) (371,598) (241,493) (371,598) 271,818 228,301 265,597 261,604 262,315 393,485 263,402 165,275 67,225 54,485 48,090 38,867 165,195 12,579 (584,515) (419,240) (352,015) (297,530) (249,440) (210,573) (45,378) $ (419,240) $ (352,015) $ (297,530) $ (249,440) . $ (210,573) $ (45,378) $ (32,799) Fund Balance Detail: FB - Replacement Reserve for Common Spt $ 25,316 $ 50,843 $ 76,459 $ 101,590 $ 107,332 $ 132,424 $ 157,424 FB - Unassigned (444,556) (402,858) (373,989) (351,030) (317,905) (177,802) (190,223) $ (419,240) $ (352,015) $ (297,530) $ (249,440) $ (210,573) $ (45,378) _L__(32,799) D n N O Fn N W C Q 010 rD rr Andover Community Center Staff Elizabeth Brouse, Administrative Assistant /Concessions Supervisor information Desk iff /Concessions St Erick Sutherland, Recreational Facilities Manager Cindy Ramseier, Marketing /Event Planning Supervisor Program Staff ACC Organizational Chart Dan Halverson, Assistant Recreational Facilities Manager Building Supervisors APPENDIX Appendix 1 Andover Huskies Youth Hockey Association The AHYHA is planning to be the host association for a U14 girls coop program, which will increase our enrollment by 30 -50 players in 2015 -2016. President Andover Huskies YouLh Hockey Association 2010- 2011 2011- 2012 2012- 2013 2013- 2014 2014- 2015 U8 Girls 22 21 24 12 27 U10 25 27 24 25 26 U12 24 20 29 30 29 U14 13 15 15 0 0 Mites 151 146 147 157 161 Squirt 55 72 75 83 70 Peewee 53 52 63 78 88 Bantam 45 50 45 48 49 Total 388 1 403 422 433 450 The AHYHA is planning to be the host association for a U14 girls coop program, which will increase our enrollment by 30 -50 players in 2015 -2016. President Andover Huskies YouLh Hockey Association Andover Community Center Winter /Spring Skate Programs This 3 week program will introduce the sport of ice skating to youth who have NEVER ice skated before. Each class is 30 minutes in length and will feature both on and off -ice activities including games and music. Our goal is to have students gain confidence to move onto the Andover Skate School program. Each 3 week session is $30. Thursday Morning Classes (Ages 3 - 6) February 12, 19, 26 10:00 am March 12, 19, 26 10:30 am April 9,16, 23 10:30 am Saturday Morning Classes (Ages 3 -10) February 14, 21, 28 FULL March 21, 28, April 11 11:00 am This Mite Hockey program is for youth who have already participated in an intro to ice hockey program or C or D Mite Level hockey program. All Skaters must know how to skate and have full hockey equipment. Program is one hour in length and consists of playing v 3 hockey, giving players more time with the puck. Spring Session: March 20 - May 3 (7 wks) $89 Appendix 2 P I prog f. armyinfor�rn The Andover Skate School offers classes for skaters, ages 3 - adult. Choose the class and level that's best describes skaters skills. A full description of classes and levels are available at www.andovermn.gov /acc Class includes a 30 minute lesson and 30 minutes to be used as on -ice practice. • PALS (Parent and Little Skaters) • Basic • Freestyle • Pre - Teen /Adult Classes Spring Session: March 21- May 2 (6 wks) $69 Summer Session: TBD This program is for youth ages 5 -15 who are just learning the sport of hockey or for those who have played hockey, that need to develop skills to improve their game. All Skaters must already know how to skate and have full hockey equipment. This hour -long program will include stick handling, skating skills, passing, shooting, power skating and supervised hockey games. Skaters will be grouped by similar skill level. Spring Session: March 21- May 2 (6 wks) $69 15200 Hanson Blvd. NW ANDOVER^ Andover, MN 55304 www.a ndoverm n. gov /acc G�OlYIIi?GlJ11�LJ �8i1�8y' 763- 767 -5100 Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 5 6 7 Open Skate 10:00 -11:30 am 53.00 Skater Open Skate 3:30 -5:00 pm $4.00 room $5.00 Adults Open Adult Hockey 11:30 -1:00 pm $5.00 Skater Goalies Free Open Adult Hockey 11:30 -1:00 pm $5.00 Skater Goalies Free Open Skate 12:00 -2:00 pm $3.00 Skater President's Day Family Event $5.00 Admission District 10 Open Skate 11 :30 -12:45 pm $3.00 Skater 8 9 10 11 12 13 14 10:0041:30 am $3.00 Skater Open Skate Open Adult 3:30 -5:00 pm $4.00Youth $5.00 Atlulls Hockey 11:30 -1:00 pm $5.00 Skater Goalles Free 15 16 17 President's Day Family Event $5.00 Admission District 10 Open Skate 11 :30 -12:45 pm $3.00 Skater Playoffs Includes Inflatables Open Skate 10:00 -- 2:00 pm Ice Skating 2:00 -3:15 pm $3.00 Skater 11:00 — 2:00 pm NO SCHOOL DISTRICT 11 22 23 24 Open Skate 10:00 -11:30 am $3.00 Skater Open Skate Open Adult 3:30 -5:00 pm Hockey $4.00 Youth 11 :30 -1:00 pm $5.00 Adults $5.00 Skater Goalies Free ALL ADMISSIONS AND SERVICES ARE CASH OR PUNCHCARDS ONLY ACC PRO SHOP Skate Sharpening $4.00 Skate Rental $3.00 Laces, Tape, Mouth Guards, Water Bottles, Pucks & Stick Wax All Merchandise Cash Only Open Adult Hockey 11:30 -1:00 pm $5.00 Skater Goalies Free 18 Open Adult Hockey 11:30 -1:00 pm $5.00 Skater Goalies Free Open Skate 12:00 -2:00 pm $3.00 Skater 19 20 21 Open Skate 12:00 -2:00 pm $3.00 Skater 26 1 27 28 Open Adult Open Skate Hockey 12:00 -2:00 pm 11:30 -1:00 pm $3 .DO skater $5.00 Skater Goalies Free ANDOVER COMMUNITY CENTER PUNCH CARDS Punch cards cost $25.00 each, but have a $30.00 value. Cards are good for gym admissions, open skate /hockey admissions, skate rental and skate sharpening services. Punch cards do not expire and multiple people may use the same card. Cash, check and credit cards accepted for purchasing punch cards. Helmets required for Open Hockey Schedules Subject to Change Without Notice Scan for Schedules ix 3 Appendix 4 Ads ANvIiA COLTNq1' LIBI8AR1" vending lockers totals 795 1879 98 5123 2695 553 5918 4574 651 2772 63 8434 63 11206 The Library led 14 programs at the community center, including MacPhail Center for Music, Minnesota Percussion Trio, and TotTimes, with a total of 302 in attendance. Maggie Snow, Assistant Director Anoka County Library 707 County Road 10 Blaine, MN 55434 763 - 712 -2342 Appendix 5 ANDOVERJtl� e01??mNI e8y1�8y' Sun Mon 1 2 Walking 15200 Hanson Blvd. NW Andover, MN 55304 www.andovermn.gov /acc 763- 767 -5100 Tue Wed Thu Fri Sat 3 14 15 16 !7 Walking Walking Walking Walking DO -9:30 am 5:00 -9:30 am 5:00 -9:30 am 5:00 -9:30 am -•-- ----- ... _ ._.__ ... MN Premier Open Gym O Volleyball Open Basketball O pe y pen Gym Open Gym Open Gym Open Gym 1:00 -7:30 pm 12:00 -2:00 pm 12:00 -2:00 pm 12:00 -2:00 pm 12:00 -2:00 pm 12:00 -2:00 pm Tournament Student Gym Student Gym 2:15.4:45 pm 2:15 -4:45 prn Open Volleyball 8:00 -10:00 prn 8 9 10 Walking Walking 5:00 -9:30 am 5:00 -9:30 am ABA Baseball Pickle Ball 9:30 -12:00 prn Pickle Ball 9:30 -12:00 Open Gym 12:00 -2:00 pm Open Gym 12:00 -2:00 pm Open Gym 12:00 -2:00 pm Open Gym 12:00 -2:00 AAA Basketball Student Gym 2:15 -4:45 pm Student Gym 2:15 -4:45 prn Student Gym Student Gyr 2:15 -4:45 om 2:15-4:45 or Open Volleyball 2:15 -4:45 pm 1 2:15 -4:45 Dm Open Basketball 5:00 -8:00 m 11 12 Walking Walking 5:00 -9:30 am 5:00 -9:30 am 2:15 -4:45 pm Open Basketball 7:00 -10:00 pm 13 14 Walking P 5:00 -9:30 am 7:( Pickle Ball 1:30 -12:00 p m Pickle Ball 9:30 -12:00 prn Open Gym 12:00 -2:00 pm Open Gym 12:00 -2:00 pm Open Gy 12:00 -2:00 Student Gym 2:15 -4:45 pm Student Gym 2:15 -4:45 prn Student G 2:15 -4:45 pen Basketball 5:00 -8:00 om Open BasWc 7:00 -10:00 FIELD HOUSE PROGRAMS AND ADMISSIONS Walking Program: Indoor walking, 10 times around the perimeter of the Field House is 1 mile. Check in and season passes are available at the YMCA Member Service Desk. Cost: $1.00 per day, half season passes are available for $25.00.YMCA Members Free. Pickle Ball: 3 courts available on Tuesdays, 6 courts on Wednesdays and Thursdays. Pickle balls are provided, a limited number of paddles are available. Cost: $4.00 Open Basketball: All ages, shoot hoops. No team practices or training equipment allowed. Full court games are allowed, if space is available. ` Cost: $3.00 Youth & Andover Residents, $5.00 Non- resident Adults, a $15.00 Family Max is available, two adults and all children residing at same address. Andover Athletic Association Basketball Student Gym: Weekdays, students in grades 6 -12 can shoot hoops. Student gym is not available when School District 11 is not in session. Open Volleyball: Ages 16 and older only. Pick -up games, no claiming courts, rotate out after each game, scoring limited to 21 points. Cost: $3.00 Andover Residents, $5.00 Non - Residents. Weekday Open Gym: Open for basketball and other gym activities. Cost: $3.00 YMCA Members Free, check in at ACC Information Desk. YMCA members 'vQi do:pay full price on days tf' School District 11 is not in session. s Appendix 5 Sttn Mnn Tut± Wed Thu Fri Sat 15 16 17 18 19 20 21 Walking 5:00 -9:30 am Walking 5:00 -9:30 am Walking 5:00 -9:30 am Walking 5:00 -9:30 am Walking 5:00 -9:30 am Pickle Ball 7;00 -9:00 am President's Day Pickle Ball 9:3042:00 pm Pickle Ball 9:30 -12:00 pm Pickle Ball 9:30 -12:00 pm Family Event Open Basketball Open Basketball Open Gym Open Gym Open Gym 2:00 -7:30 pm 55.00 Admission Includes Inflatables 12:00 -3:30 pm 12:00 -2:00 prn 12:00 -2:00 m 12:00 -2:00 pm Andover Athletic Association Student Gym 2:15-4:45 pm Student Gym 2:15 -4:45 pm Student Gym 2:15 -4:45 pm 10:00 - 2:00 pm Basketball Ice Skating 11:00 — 2:00 pm Dodge Bail Tournament Open Volleyball 8:00 -10:00 pm Open Basketball 2:30 -4:30 m Open Basketball 5:00 -8:00 pm NO SCHOOL DISTRICT 11 22 23 24 25 26 27 28 Walking ° Walking Walking Walking Walking Pickle Ball 5:00 -9:30 am 5:00 -9:30 am 5:00 -9:30 am 5:00 -9:30 am 5:00 -9:30 am 7:00 -9:00 am Pickle Ball Pickle Ball Pickle Ball 9:30 -12:00 prn 9:30 -12:00 pm 9:30 -12:00 prn Open Gym 12:00 -2:00 prn Open Gym 12:00-2:00-pm Open Gym 12:00 -2:00 pm Open Gym 12:00 -2:00 prn Open Gym 12:00 -2:00 pm Andover Open Basketball Athletic Association 11:303:00 pm Student Gym 2:15 -4:45 pm Student Gym 2:15 -4:45 pm Student Gym 2:15 -4:45 pm Student Gym 2:15 -4:45 pm Student Gym 2:15 -4:45 pm Basketball Open Volleyball Open Basketball Open Basketball 8:00 -10:00 pm 5:00.8:00 pm 7:00 -10:00 pm ALL ADMISSIONS CASH OR PUNCH CARD ONLY ANDOVER COMMUNITY CENTER PUNCH CARDS Upon paying admissions, you will receive a wristband. All participants Punch cards cost $25.00 each, but have a $30.00 value. Cards are must wear a wristband. Torn or cut wristbands will not be accepted. good for gym admissions, open skate /hockey admissions, skate rental The Andover Community Center is not responsible for lost or stolen and skate sharpening services. Punch cards do not expire and multiple items. Please protect your valuables. people may use the same card. Cash, check and credit cards Play at your own risk. accepted for purchasing punch cards. REGISTER FOR WINTERISPRING PROGRAMS Introduction To Ice: This 30 minute class is for youth ages 3 —10 who have never been on ice skates before. Both on and off ice games and music make this class fun! Program held Thursday mornings or Saturday mornings, $30.00. Learn to Skate: Ice skating lessons for students ages 3 — Adult. Spring session will be held March 21"— May 2nd, six sessions on Saturday mornings, $69.00. ACC 30 Hockey: A fast paced way to increase decision making skills and improve a player's ability to read and react. Registration fee includes an ACC 3v3 jersey. Groups formed based on skill level. All participants must have previous hockey experience and know how to skate. Full hockey equipment required. Program will meet March 20" — May 3"', $89.00. Intro Mites — Program will offer a combination of basic skills, practice time and cross -ice games. D Mites — Program will offer cross -ice 3v3 games. C Mites — Program will offer 1/2 ice games. Hockey Lessons /Development: This program is ideal for youth just leaming the sport of hockey and for those who have played hockey that need to develop skills to improve their game. This hour long program will include stick handling, skating skills, passing, shooting, power skating and participation in a supervised game of hockey. Program will meet March 215t - May 2nd, six sessions on Saturday mornings, $69.00. Andover YMCA Community Center Appendix 6 Indoor Walking Fall /Winter Hours Everyone, Welcome! Dates: Most Monday's - Friday's ITimes: 5:00 am -9:30 am Place: Community Center Field House Cost: $25 1/2 season pass or pay $1 a day 1/2 Season Passes available for purchase at the Andover YMCA front desk, Y Members are free. • Set your goal and gage your distance, 10 laps = 1 mile. • Enjoy complimentary coffee in the Y lobby area. • All walker's must sign -in at the YMCA front desk each day. • Y members must have their membership cards scanned. • Refer to monthly field house calendar for specific dates /times On occasion, walking may not be available. Small children must ride in strollers. Did you know... woAt the Andover YMCA Community Center, we have many opportunities for Active Older Adults (AOA). Bingo, book club, pot - lucks, fitness classes, seminars and classes. Through on- going, fun, safe and engaging programs, activities and events, AOA members increase their self- confidence and sense of achievement while building relationships and celebrating the success and milestones of each older adult within their AOA community. Many of the ACA activities are open to the public and not just for Y members. Questions or Suggestions? YMCA : 763.230.6524 ACC : 763 - 767 -5100 Dates /Times Subject to change due to availability the NDOVE y�� Cammunif�Z Confer 15200 Hanson Blvd. NW Andover, MN 55304 Appendix 7 March 2015 Tot Time Open Gym & Activities Tot -Time Open Gym is a non - structured indoor playtime for youth ages 6 and under. Meet new friends, socialize and play with age appropriate equipment, Adult supervision required, 1:4 ratio. Special activities will be held throughout each month including Anoka County Library Story Time, Bounce House /Inflatable Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 5 6 7 Tot Time Tot Time Open Gym Open Gym 10 am - Noon 10 am - Noon Additional Tot/Youth Programs Pre - Registration is required to participate in these programs. Craft Day Program fees apply. Andover Community Center Programs 8 9 10 11 Intro to Ice Skating Program (Ages 3 - 10) Classes offered Thursday and Saturday Mornings. March Learn to Skate Lessons (Age 3 - Adult) Madness Spnng session starts March 21. 2015 Class held Saturday Mornings. Bounce /Skate Register for these programs at www.andovermn.00v /acc Event $5 Admission YMCA Programs Includes: • Swim Lessons Bounce Houses Youth Programs 10 am -2 pm Ice Skating 11 am - 2 pm Register for programs at www.andoverymca.org No Tot Time No Tot Time 15 16 17 18 19 2 21 Tot Time Tot Time Open Gym Open Gym 10 am - Noon 10 am - Noon Bounce Day � r 25 22 23 24 28 Tot Time Tot Time Open Gym Open Gym ' 10 am - Noon 10 am - Noon Stories at 10 Tot Time Open Gym Admission: $2 per child ($3 per child on bounce house days) Children who have a YMCA Membership — FREE SAVE ON ADMISSIONS, PURCHASE A TOT TIME PUNCH CARD: $25/16 $2 VISITS Andover YMCA Community Center 15200 Hanson Blvd. NW Andover, MN 55304 ACC: 763- 767 -5100 AM704 R YMCA: 763- 230 -9622 ('ewmtryirf e4w4." a • GROUP EXERCISE SCHEDULE Field House 1 Lizzy E Andover I February BodyPump@ Studio 3 Jan S 6:15am- 7:00am Water Exercise Power Lap Pool 5:10am- 6:10am Turbo Kick@ Studio 3 Tonya R 5:15am- 6:15am Group Cycle Studio 1 Amber S , 6:ISam- 7:15am Water Exercise Power Lap Pool Sandy 8:20am- 9:20am BodyPump@ Studio 3 Rick S 8:30am- 9:15am Water Exercise Lap Pool Jenny P 8:35am- 9:20am Mat Pilates Studio 2 Megan B 9:25am- 10:25am Yoga Studio 2 Megan 8 9:30am- 10:30am R.I.P.P.E.D. Studio 3 Cyndi S ' 9:30am- 10:15am Water Exercise Lap Pool Bethany M 9:30am- 10:30am Group Cycle Studio 1 Angle J 9:45am- 10:15am Little Lotus Kids Yoga 3 -6 Kids Gym Sean F 10:30am -1 I:OOam Kids Fitness 3 -6 Pool Room Sean F 10:35am- 11:35am Studio Combo Studio 2 Jenny P 10:40am- 11:25am Sllver5neakers@ Classic Studio 3 Ginger A 11:30am- 12:30pm Line Dancing Studio 3 Ginger i 11:45am- 12:45pm SilverSneakers@ Yoga Studio 2 Kelly B 4:30pm- 5:30pm BodyPump6 Studio 3 Terra C 4:30pm- 5:30pm BodyPump@) Studio 3 Holll H 4:30pm- 5:15pm PiYo Strength Studio 1 Angie H 4:SSpm- 5:40pm Latin Hip Hop Studio 2 Tina S 5:30pm- 6:15pm Kids Fitness 7+ Studio 1 Brie B 5:40pm- 6:40pm BodyPump@ Studio 3 Emily L 5:45pm- 6:45pm Turbo Kick@ Studio 2 Lori M 6:30pm- 7:15pm Group Cycle Studio 1 Nancy B 6:50pm- 7:20pm PIYo Strength Studio 2 Lori M 7:25pm- 8:25pm BodyFlow@ Studio 2 Charlene K 8:00Pm-9:00pm BodyPump@ Studio 3 Gillian H 5:05am- 6:05am i 6:15am- 7:OOam . 8:00am- 8:30am F 8:15am- 9:00am : 8:15am- 9:00am ! 8:15am- 9:15am 9:I0am- I0:10am 9:25am- 9:55am 9:30am- 10:00am 10:05am- 11:05am 10:10am- 10:40am 10:20am- 11 :20am II:10am- 11:55am 12:00pm- 12:30pm 12:00pm- 12:45pm 12:35pm- 1:05pm 12:55pm- 1:25pm 4:30pm- 5:30pm 5:30pm- 6:00pm 5:40pm- 6:40pm 6:50pm- 7:50pm 5:05am- 6:05am Boot Camp Field House 1 Lizzy E 5:15am- 6:15am BodyPump@ Studio 3 Jan S 6:15am- 7:00am Water Exercise Power Lap Pool Sandy 8:00am- 8:30am Tai Chi For Health Inst,' Pool Room Jodi B 8:15am- 9:00am Water Exercise Lap Pool Meghan 8:15am- 9:00am Tabata Studio 3 Cyndl S 8:35am- 9:35am Latin Hip Hop Studio 2 Shannon S 9:10am- 10:10am BodyPump@ Studio 3 Andi 9:15am- 10:15am Group Cycle Studio 1 Denise H 9:25am- 30:10am Water Exercise Lap Pool Gillian H 9:30am- 30:10am H2O Flow Leisure Pool Meghan 9:40am- I0:I0am Jilllan Michaels BodyShred Studio 2 Tara C 10:15am- 10:45am Water Tabata Lap Pool Meghan 10:15am- 10:45am Active Older Adult Strengt... Studio 2 Gail l 10:25am- ll:25am BodyFlow6 Studio 3 Denise H 10:SOam- 11:20am Moving For Better Balance- Studio 2 Ginger A . 11:35am- 12:35pm Sllver5neakers® Yoga Studio 3 Ginger A 12:00pm- 12:45pm Gentle Yoga Pool Room Dana M 12:00pm- 12:45pm Group Cycle Studio 1 Rick S 12:15pm- 1:00pm Turbo Kick6 Studio 2 Angie J 1:05pm- 1:50pm PIYo Strength Studio 2 Angle J 4:30pm- 5:30pm R.I.P.P.E.D. Studio 3 Janine H 4:30pm- 5:30pm Body5tep6 Studio 2 Holli H 5:30pm-6:00pm Little Lotus Family Yoga Pool Room Brie B 5:35pm- 6:35pm Zumba Studio 3 ]an B 5:40pm- 6:I0pm PIYo Strength Studio 2 Michelle M 6:15pm- 7:15pm R.I.P.P.E.D. Studio 2 Janine H 6:15pm- 7:00pm Little Lotus Kids Yoga 7+ Pool Room Brie B 6:40pm- 7:40pm BodyFlow@ Studio 3 Penny Appendix 8 Liuy E Sandy Jodi B Michelle M I Meghan Belinda L Andi Shannon Meghan Tina S Meghan Gillian H Ginger A Ginger A Rick S Ginger A Rick S Shannon S Brie B Michelle D Janine H 5:15am- 6:15am Group Cycle Boot Camp Field House S:10am- 6:10am R.I.P.P.E.D. Studio 3 Janine H 5:15am- 6:15am Group Cycle Studio 1 Roger P 6:15am- 7:00am Water Boat Camp Lap Pool Meghan 8:20am- 9:20am BodyPump6 Studio 3 Cyndi S 8:30am- 9:15am Water Exercise Lap Pool Sandy 8:55am- 9:25am Mat Pilates Studio 2 Denise H 9:30am- 10:15am Water Tabata Lap Pool JenS 9:30am- 10:30am Yoga Studio 2 Denise H 9:30am- 10:30am Turbo Kick6 Studio 3 Michelle D 9:45am- 10:30am Group Cycle Studio 1 Tammy 5 10:15am- 10:45am Kids Bootcamp 3 -6 Pool Room Sean F 10:40am- 11:25am SllverSneakers@ Classic Studio 3 Tammy S 1 10:40am- 11:40am Cardio Dance Studio 2 Tina S 1 11:30am- 12:30pm Sllver5neakers@ Yoga Studio 3 Kelly B 11:45am-12:45pm R.I.P.P.E.D. Studio 2 Tiara C 12:00pm- 12:45pm Gentle Yoga Pool Room Dana M 4:30pm- 5:30pm BodyPump6 Studio 3 Gillian H..� 5:35pm- 6:35pm Turbo Kick@ Studio 2 Nora 8 5:40pm- 6:40pm BodyPump@ Studio 3 Emily L 6tlSpm- 7:15pm Group Cycle Studio 1 Angela O 7:40pm BodyFlow6 Studio 2 Angie D I6:40pm- 7:00pm- 8:00pm HIIT Studio 3 Gabe C Appendix 8 Liuy E Sandy Jodi B Michelle M I Meghan Belinda L Andi Shannon Meghan Tina S Meghan Gillian H Ginger A Ginger A Rick S Ginger A Rick S Shannon S Brie B Michelle D Janine H 5:15am- 6:15am Group Cycle Boot Camp Field House Water Exercise Power Pool Tal Chi For Health Inst.• Pool Room PIYo Strength Studio 3 Water Exercise Lap Pool Latin Hip Hop Studio 2 BodyPump@< Studio 3 Millen Michaels BodyShred Studio 2 Water Tabatk -_ Lap Pool Latin Hip Hope ' Studio 2 H2O Flow - Leisure Pool R.I.P.P.E.D: i Studio 3 Active Older Adult Cardio Studio Moving For Better Balance" Studio 2 Group Cycle' Studio 1 Sllver5neakers® Yoga Studio 2 Tabata Studio 3 R.I.P.P.E.D., Studio 3 Little Lotus Family Yoga Pool Room Turbo Kick@ Studio 3 BodyPump@ Studio 3 Appendix 8 Liuy E Sandy Jodi B Michelle M I Meghan Belinda L Andi Shannon Meghan Tina S Meghan Gillian H Ginger A Ginger A Rick S Ginger A Rick S Shannon S Brie B Michelle D Janine H 5:15am- 6:15am Group Cycle Studio 1 Amber S 5:30am- 6:00am Tabata Studio 3 Uzzy E 8:20am- 9:20am BodyPump@ Studio 3 Mallory S 8:30am- 9:15am Water Exercise Lap Pool Jodl B 8:30am- 9:15am Studio Combo Studio 2 Jenny P 9:25am- 10:10am Water Exercise vibe Jenny P 9:30am- 10:30am Fitness Yoga Studio 2 Dawn l 9:30am- 10:30am Turbo Kick6 Studio 3 Angle ] 10:20am- 11:05am Water Exercise Power Lap Pool Tammy S 10:35am- 11:20am PiYo Strength Studio 2 Angle] 10:40am- 11:40am BodyPump@ Studio 3 Janine H 10:45am- 11:45am Group Cycle Studio I Karen L 11:30am- 12:15pm SilverSneakersp Classic Studio 2 Tammy S 11:45am- 12:45pm Line Dancing Studio 3 Ginger A 12:00pm- 12:45pm BodyFlow® Pool Room Dana M 12:30pm- 1:30pm Sllver5neakers@ Yoga Studio 2 Kelly B 4:30pm- 5:30pm BodyPump@ Studio 3 Holll H 4:45pm- 5:45pm BodyFlow@ Studio 2 Charlene K 4:45pm- 5:45pm Group Cycle Studio 1 Denise H 5:50pm- 6:50pm Gentle Yoga Studio 2 Charlene K 5:50pm- 6:20pm Core Conditioning Studio 1 Denise H 8:30am- 9:30am Yoga 9:30am- 10:30am Group Cycle 9:35am- 10:35am Yoga 10ASam- 11:45am R.I.P.P.E.D. 4:00pm- 5:00pm Body5tep6 4:30pm- 5:30pm R.I.P.P.E.D. 4:30pm- 5:15pm Group Cycle i 5:O5Pm- 6:05pm BodyFlow@ i 5:35pm- 6:35pm BodyPumpa Studio 3 Dawn J , Studio 1 Tammy S 7:00am- 8:00am BodyPump@ Studio 3 Susie G t,,o 7:00am- 7:55am Turbo Kick@ Studio 2 Lori M 7:30am- 8:15am Water Exercise Lap Pool Sandy 8:130am- 8:30am PiYo Strength Studio 2 Lori M 8:15am- 9:15am BodyPump@ Studio 3 Roger A 8:30am- 9:15am Group Cycle Studio 1 Amber S 8:35am- 9:35am R.I.P.P.E.D. Studio 2 Tiara C i,,,i 9:25am- 10:25am R.I.P.P.E.D. Studio 3 Tammy S 930am- 10:30am Group Cycle Studio 1 Roger P 9:40am- 10:40am BodyStep@ Studio 2 Wendy S 10:35am- 11:35am Zumba Studio 3 Susannah P 30:45am- 11:15am Kids Bootcamp 7+ Studio 1 Brie B 31:20am- 11:SOam Little Lotus Kids Yoga 7+ Studio 1 Brie B 12:00pm- 12:30pm Kids Bootcamp 7+ Studio 1 Brie B 8:30am- 9:30am Yoga 9:30am- 10:30am Group Cycle 9:35am- 10:35am Yoga 10ASam- 11:45am R.I.P.P.E.D. 4:00pm- 5:00pm Body5tep6 4:30pm- 5:30pm R.I.P.P.E.D. 4:30pm- 5:15pm Group Cycle i 5:O5Pm- 6:05pm BodyFlow@ i 5:35pm- 6:35pm BodyPumpa Studio 3 Dawn J , Studio 1 Tammy S Studio 3 Charlene K ' Studio 3 Gillian H Studio 2 Holli H Studio 3 Tiara C Studio 1 Penny ' Studio 2 Nara W Studio 3 Penny I Indicates this class is endorsed by Silver &Fit. INDORSED Appendix S Active Older Adult Strength: This studio workout uses a variety of strength resistance equipment to Increase your metabolism, Improve bone density, and strengthen muscles. Level: All. Free drop -In class for Members. Active.0lder Adult Cardio: This special low- Impact aerobic class Is designed to Improve your cardiovascular fitness, tone your muscles and Increase your range of motion. Level: All. Free drop -In class for Members. BodyFlow@ : BodyFlow" combines elements of Tat Chi, Pilates and Yoga In quick moving, challenging workout. Increase strength, flexibility and endurance, and reduce stress In this holistic mind /body workout. Level: All. Free drop -In class for Members. BodyPump@: BodyPUmp" Is the revolutionary barbell workout. Challenge all major muscle groups with squats, presses, lifts and cods as you strengthen, tone and define your entire body. Determine how hard you want to work by choosing the appropriate weights. Level: All. Free drop -In class for Members. - BodyStep@: BodyStep- Is a simple, athletic and energizing workout using a height- adjustable step platform. The 12 -track pre - choreographed workout to uplifting music conditions muscles, shapes and tones your upper and lower body, and Increases cardiovascular Fatness and coordination. Level: All. Free drop-in class for Members. Boot Camp: Improve your strength and stamina through a rugged workout of sports dr01s, weights, jumping rope, boxing, circuits and Interval training. Level: Ali. Free drop -In class for Members. Cardio Dance: This dance -based cardio class Incorporates a wide variety of medium- and low - Impact aerobic and dance moves to high- energy music Dance your way to fitness. Level: All. Free drop-in class for Members. Core Conditioning: Improve your posture and build core muscle groups through a variety of exercises designed to strengthen your abdomen and back muscles while Increasing your flexibility. Walk taller, feel stronger. May Include a variety of equipment. Level: All. Free dmp-In class for Members. Fitness Yogat Build strength and flexibility, reduce stress and tension and Increase your overall health, energy and vitality with this high- energy, athletic style of yoga. You'll finish renewed and rejuvenated. Level: All. Free drop -In class for Members. Gentle Yoga: Gentle Yoga This class moves at a slower pace opening and stretching the body by using modifications and props such as blocks, blankets and bells. It Is appropriate for all levels and can be very beneficlal to those looking to reduce stress and bring balance Into their lives. Group Cycle: Build strength, Improve cardiovascular endurance and bum calories like crazy In this athletic workout. Our fitness Instructors will challenge you with multi -level and Intense Intervals on a specialized stationary bike. Level: All. Free drop-In class for Members. H2O Flaw: This mind -body workout Incorporates . movements based on elements of Yoga, Tai Chi and Pilates. This dass Is designed to use the water's natural resistance to Increase the body's full range of motion while stabilizing the core muscles. With limited use of water fitness equipment, this class Is suitable for all levels of conditioning. Level: All. Free drop-In class for Members. HI1T:High Intensity Interval Training Is a metabolic conditioning training method. This exercise strategy alternates pedods of short Intense anaerobic exercises with less - Intense recovery periods. The short, Intense workouts provide Improved athletic capacity and conplUOn, Improved glucose metabolism, and improved fat burning. 31111an Michaels BodyShred: 31II1an Michaels BodyShred — is a high Intensity and endurance based 30 minute workout. Utilizing Ni lan's 3.2.1 Interval approach; 3 minutes of strength, 2 minutes of cardlo,: minute of abs. You will shred fat, define muscle, transform the look of your entire physique, and dramatically enhance your overall health and athletic performance. We schedule this class for 45 minutes and preview the moves before we hit start and go for 30 minutest Line Dancing: You'll learn a variety of line dances and western struts In this class. It's a fun and very social way to exercise. No partner needed.Level: All. Free drop-In class for Members. Mat Pilates: Mat Pllates Is a conditioning fitness class that focuses on body alignment and breathing. The exercises cover all core powerhouse muscle groups: abdominals, lower back, shoulders, thighs and gluteais. If you like yoga, check out Mat Pllates. Level: All. Free drop -In class for Members. Moving For Better Balance': Moving for Better Balance Is a falls prevention program that uses the principles and movements of Tai Chi In helping older adults Improve their balance and Increase their confidence In doing everyday activities without the fear of falling. Moving For Better Balance Is modeled from Yang style Tat Chi forms. Level: All. Free drop -in class for Members. PIYO Strength: Our Plrfo ' fitness class combines exercises from Pllates, yoga, strength training and sports stretch. The low- Impact workout will Increase your fitness level, care strength, flexibility, stability, balance, and posture as you move from one exercise to the next. Level: All. Free drop -In class for Members. R.I.P.P.E.D.: The One Stop Body Shock" is a "Plateau Proof Fitness Formula" that helps you to create continuity, consistency and challenge In each and every R.LP.P.E.D. class. It Is Plateau Proof, because each component of the workout provides a uniquely different emphasis or system response, so your body never gets accustomed to the constantly changing format. Thus, regular R.I.P.P.E.D.'panucipants achieve Undeniable, ultimate results In minimal time, boasting 750 -1000 calories burned In just 50 minutes. Level: All. Free drop -In class for Members. SilverSneakersO Yoga: YogaStretch will move your whole body through a complete sales of mated and standing yoga poses. Chair support Is offered to safely perform a variety of postures designed to Increase flexibility, balance and range of movement. Restorative breathing exercises and a final relaxation will promote stress reduction and mental clarity. silverSneakers@ Classic: Have fun and move to the music through a variety of exercises designed to Increase muscular strength, range of movement, and activity for daily living skills. 'Handheld weights, elastic tubing with handles, and a ball are offered for resistance; and a chair Is used for seated and /or standing support. Level: All. Free drop -In class for,Members. Studio Combo: Studio Combo: Combine the total body muscle work of Studio Strength with cardiovau lar Intervals. Increase your cardiovascular and muscular endurance while having fun] This highly effective class will get your heart pumping and muscles flexingl Tabata: Tabata Interval training is the single most effective type of high Intensity Interval training. Through a variety of simple, yet Intense exercises, each class will blast the calories and provide noticeable results In a short amount of Ume. Whether your goal is muscle tone, weight loss, or both; this class will.provide what you are looking for. This class may just be the hardest workout you will ever love. Level: All. Free drop -In class for Members. Tai Chi For Health Inst.e: Tat- big or great. Chl- ultimate energy. Tat chi Is an ancient form of Chinese exercise consisting of slow, beautiful, relaxed movements that develop a sense of balance and harmony between mind and body. You will learn from Instructors extensively trained In the manual arts. Exercise for your body. A study In concentration for you mind. Level: All. Free drop-in class for Members. Turbo Kick@ : You will kick, punch, shake and groove In this ultimate cardiovascular challenge that Includes a sport- speciflc warm -up, -bouts of Intense Intervals, easy -to- follow combinations, kickboxing specific strength and endurance training, and a mind /body cool -down. Level: All. Free drop-In class for Members. Water Boot Camp: This class leads participants through a rugged workout of sports drills, circuits and Interval training. Using the properties of water, these exercises are designed to improve your strength and stamina. Class takes place In our heated Indoor pools and may be held In either shallow or deep water. Instructors use an athletic approach that emphasizes coordlnatlon and agility. Level: Ali. Free drop -In class for Members. - Water Exercise: This class combines a light to moderate aeroblc workout with exercises In the shallow and deep water to help Increase endurance, core strength and flexibility. There Is limited use of equipment. Class takes place in our heated Indoor pools In either shallow or deep water. The InsWttar leads participants through cardlo movements such as walking, jogging, kicking,.cross- country ski movements and jumping jacks. Level; All. Free drop.-In class for Members. Water Exercise Power: This class provides a high- Intensity workout that Includes a combination of shallow and deep -water exercises to Increase strength and endurance for the upper and lower body and core. A variety of equipment Is used. Class takes place In our heated Indoor pools In either shallow or deep water. The Instructor leads participants through cardio movements such as walking, jogging, kicking, cross - country ski movements and jumping jacks. Level: AB. Free drop -In class for Members. Water Tabata: Tabata Interval training is one of the most effective types of high Intensity Interval training. Mount; this format with the properties or water through a variety of simple, yet intense exercises, allows each class to blast away the calories and provide noticeable results In a short amount of Ume. Whether your goal Is muscle tone, weight loss, or both, this class will provide what you are looking for. Level: AII. Free drop -In class for Members. Yoga: Yoga - Experience a combination of postures sometimes moving with the breath, sometimes longer holds to deepen concentration, balance, strength and flexibility. Zomba: Zomba'" Is a fuslon of Latin and International music and dance to create a dynamic, exclting, effective canto workout. These fun and easy routines feature Interval aerobic training with a combination of fast and slow rhythms that tone and sculpt the body. Level: All. Free dmHn class for Members I E Appendix 9 ADULT ACTIVITIES °•IF R FEBRUARY RUARY 2015 FUN YMCA OF THE GREATER TWIN CITIES ANDO VERYMCA ..................... ............................... ........................................................................ ............................... 15200 Hanson Blvd, Andover MN 55304 ACTIVITYDAY TIME PAGE ........................................................................ ............................... Indoor Walk Mon -Fri 5:00- 9:30am Page 2 Pickleball Mondays 9:30- 10:30am Page 2 Hand & Foot Mondays (NO 2/16) 12:30pm and 1:30pm Page 2 Bowling Mondays & Fridays 1:00pm Page 2 PLAN AHEAD Bible Thursdays 8:45am Page 2 Dime Bingo Tue: 3 (NO 2/17) 9:30am Page 2 Dr. Seuss Day Bunco Tue: 3 (NO 2/17) 10:45am Page 2 March 2 Love Our Muscles Tue: 3 & Wed: 4 See times /details on Page 6 Crochet /Knit Wed: 4 9:30am Page 3 New Members Wed: 4 12:30pm Page 3 New Members Reception Cancerversary Thur: 5 12:30pm Page 3 March 4 George Deliduka Fri: 6 12:30pm Page 3 (Meet & greet) Goldentones Mon: 9 2:00pm Page 3 Volunteers Mon: 9 4:30pm- 7:00pm *Page 7 Hobby Hour March 26 Hand & Foot Tue: 10 12:30pm Page 3 (Let your talent shine) Love Our Muscles Tue: 10 & Wed: 11 See times /details on Page 6 Bunco Wed: 11 9:30am Page 4 National Volunteer Week Potluck Wed: 11 12:15pm Page 4 April 13 -17 CPR & AED Thur: 12 1:00pm Page 4 (We appreciate YOU) Presidents Day Mon: 16 11:00am Page 4 Mardi Gras Tue: 17 2:00pm Page 4 Adult Prom Volunteers Tue: 17 5:00pm- 7:00pm *Page 7 April 24 Love Our Muscles Tue: 17 & Wed: 18 See times /details on Page 6 (At Arbor Oaks) Personal Training 3o1 Wed: 18 12:30pm Page 4 Onsite Craft Retreat Sewing Thur: 19 12:30pm Page 4 May 15 Wine /Water Color Fri: 20 2:00pm Page 4 (Crafts Galore) Y GIVE DAY Mon: 23 10:00am- 1:00pm *Page 8 Poker Walk Tue: 24 8:30am Page 5 1 Senior Health & Fitness ]AM Session Tue: 24 11:30- 2:00pm Page 5 May 20 Love Our Muscles Tue: 24 & Wed: 25 See times /details on Page 6 (It's all about YOU) Book Club Wed: 25 10:00am Page 5 Caps for Kids Wed: 25 11:15am Page 5 Hobby Hour Thur: 26 12:30pm Page 5 Volunteers Thur: 26 4:30pm- 7:00pm *Page 7 Swap Meet Fri: 27 10:00- 12:00pm Page 5 FREE FRIEND Fri: 27 (Photo ID REQUIRED) ALL DAY Page 5 QUESTIONS, COMMENTS, IDEAS? Februarys Complete Calendar is listed on Page 6 Jodi Blowers at Jodi Blowers(a)vmcatwincities org PLEASE READ EVENT /ACTIVITY DESCRIPTIONS ON THE FOLLOWING PAGES FOR ANY DATE/ 763 - 230 -6552 TIME CHANGES OR CANCELLATIONS. ALL EVENTS /ACTIVITIES ARE SUBJECT TO CHANGE. yyyyyY ,faCeb00k.COnl /YMCATWinClties Continues next page Continued from front page INDOOR WALK GROUP Most Mondays- Fridays 5:00- 9:30am Field House Walk 10 times around the Field House and you've just walked one mile! PICKLEBALL Every Monday 9:30- 10:30am Field House Pickleball is a cross between tennis, table tennis, and badmitton. It is played on a court slightly smaller than a tennis court using wooden paddles and a plastic whiffle ball. HAND & FOOT CARD GAME Every Monday 12:30pm Community Rm (NO 2/16) Every Monday 1:30pm at Arbor Oaks Tuesday, February 10 12:30pm Community Rm Hand & Foot is a strategic game full of excitement and is similar to Canasta and Rummy but much more fun! The object of the game is to play all 22 cards in a "Hand and a Foot ", 11 cards each, as quickly as possible while tormenting your opponents! WALK THROUGH THE BIBLE Every Thursday in Chapel at Arbor Oaks 8:45- 9:30am Join us each week as we discuss verses in the Old and New Testaments. Treats and coffee in the Dining Room after the discussion. Arbor Oaks -1640 155th Lane NW Andover 9 Appendix 9 1.. BOWLING Mondays & Fridays 1p.m. Brunswick Bowling Center (offsite) BOWLING: No matter if you are a seasoned bowler or a beginner, you can come to the "Drop In League" at the Brunswick Bowling Center at 1:00 p.m. and bowl up to 3 games. Cost per person is $1.25 per game- individuals are responsible for their own expenses. Bowling shoes, coffee and cookies are FREE!!! Brunswick -11351 Ulysses St. NE Blaine, MN 55434 763- 561 -2230 DIME BINGO! Tuesday, February 3 (no 2/17) 9:30 -10:30 a.m. Community Room This fun mixer will be held the 1st & 3rd Tuesday of the month. Bring your dimes! BUNCO Tuesday, February 3 (no 2/17) 10:45 -12:00 p.m. Community Room Join the fun on the 1st & 3rd Tuesday of the month. B tm DIME BINGO! Tuesday, February 3 (no 2/17) 9:30 -10:30 a.m. Community Room This fun mixer will be held the 1st & 3rd Tuesday of the month. Bring your dimes! BUNCO Tuesday, February 3 (no 2/17) 10:45 -12:00 p.m. Community Room Join the fun on the 1st & 3rd Tuesday of the month. CROCHET & KNIT Wednesday, February 4 9:30 -10:30 a.m. Community Room Come learn how to 'Arm Crochet" this beautiful infinity scarf. Bring a skein of "thick" yarn. NEW MEMBER ORIENTATION & RECEPTION Wednesday, February 4 12:30pm Community Room Welcome to the Andover YMCA, we are pleased you have chosen our location to work out, to attend educational seminars, participate in social events and spend time with friends. Join us as we get to know some new faces, learn more about the classes and enjoy some refreshments. RSVP: Jodi Blowers at 763 230 -6552 or jodi.blowers @ymcatwincities.org HAPPY CANCERVERSARY Thursday, February 5 12:30- 1:30pm Community Room If you are a cancer survivor or have a loved one who has passed from cancer please join us as we honor and celebrate life! We will enjoy some 'healthy treats ", make some ribbon /bead necklaces, receive some information and most 9, importantly share our ` _ °u stories. Appendix 9 GEORGE DELIDUKA Fri., February 6 12:30pm Community Room a^ George Deliduka will share stories of his career in the Air Force. He retired as Lt. Colonel with a career Specialty as a Flight Navigator and Professional Trainer A brief history from 1960 through 1980 will include stories and adventures of travel and experiences from around the world. Memorabilia will focus on George's tour in Southeast Asia - August 1970 to June 1971. GOLDENTONES Mon., February 9 2:00pm Arbor Oaks Join us at Arbor Oaks as we listen to beautiful music presented by the Goldentones. HAND & FOOT Tues., Feb. 10 12:30pm Community Room Join in on this fun card game! Anyone can play! 3 BUNCO Wednesday, February 11 9:30am Community Room Join the fun on the 2nd Wednesday of the month VALENTINES POTLUCK Wednesday, February 11 12:15pm Community Room It's a Valentines Day potluck lunch! Bring a copy of the recipe of your food item to add to our POTLUCK COOKBOOK! Sign up on the Adult Board— let us know what you are bringing. CPR & AED PRESENTATION Thur., February 12 1:00- 2:00pm Coon Rapids Senior Center Coon Rapids police officer Bryan Platz will be the presenter. No cost to attend but please RSVP by calling 763 - 767 -6473. QV CPR & AED PRESIDENTS DAY iy, February 16 11:00am Oaks oin us as we play some fun President Trivia" games. Appendix 9 MARDI GRAS HAPPY HOUR Tue., Feb. 17 2:00pm at Arbor Oaks If you love Mardi Gras, join us for some food & fun, wear your favor- ite "Mardi Gras" beads! EDUCATION PERSONAL TRAINING 101 Wednesday, Feb. 18 12:30pm Community Room Come learn the in's and out's of Personal Training! `, f' SEWING Thursday, February 19 12:30pm Arbor Oaks If you love to volunteer AND sew then this is for YOU! We are making walker bags and clothing protectors. Bring your sewing machine & scissors or just your smile and we will put you to work! SWINE & WATER COLOR Fri., February 20 2:00pm Arbor Oaks What could be more fun than learning to paint and enjoying a bit of wine? Come to Arbor Oaks for the fun! POKER WALK Tuesday, February 24 8:30- 9:30am Field House Each walker will receive one playing card for every lap walked. At the end of 20 minutes, everyone shows their hand. The person with the best poker hand wins a prize. The faster you walk the more cards you earn, the better chance you have on winning! JAM SESSION Tuesday, February 24 11:30 -2:00 pm Community Rm Do you love to sing, play an instrument or perform? Whether you're a seasoned musician or just beginning, this is for YOU! Bring your voice, instrument and talent (or not) and share it with others. Any style, ACOUSTIC PLEASE. Listeners are welcome too! BOOK CLUB Wednesday, February 25 10 -11am Community Room Join us as we discuss the book of the month. Books can be ordered and /or picked up from the Anoka County Library. Some books are available in the Fitness Office. Watch the Adult Board for the posting of the book we will be reading. CAPS FOR KIDS Wednesday, February 25 11:15am Community Room Volunteer opportunity. We will knit /crochet/ loom hats CAPS FOR KIDS. Bring your own needles /hooks /looms and we will provide the yarn. Appendix 9 HOBBY HOUR Thur., February 26 12 :30pm Community Room Come learn how to make a quilled snowflake. Items to bring: scissors, tacky glue. Cost: $5 payable to instructor at Hobby Hour. Optional to bring: your lunch, your own project to work on if you don't want to quill. Instructor: Mary SWAP MEET Fri., February 27 10:00- 12:00pm Community Room It's time to clean out your closets, empty your garage bins and bring your "stuff' to the YMCA to swap, 11A share or give to others. u are responsible for nging, setting up and roving your own ms. No items are awed to be left at the ._ .. _® Appendix 9 Love Our Muscles Each week come learn how to "love our muscles" from our very own Personal Trainers! Meet us on the Fitness Floor every Tuesday 9:45- 10:00am OR 10:30- 10:45am and every Wednesday 10:15- 10:30am or 11:00- 11:15am. 2/3 & 2/4 Demos on the TRX 2/10 & 2/11 Demos on the Pilates Reformers 2/17 & 2/18 Demos on the Bars 2/24 & 2/25 Demos on the XLab Offsite Locations: Arbor Oaks -1640 155th Lane NW Andover, MN (3 blocks north of the YMCA) Cherrywood -1889 139th Ave NW Coon Rapids Senior Center -11155 Robinson Dr Coon Rapids MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY 2 3 *TRX DEMOS 4 *TRX DEMOS 5 6 9:30am Pickleball 9:30am Bingo r 30am water x w /sethany 8:00am Balance w /Jodi 8:30am Water X w /Jodi 12:30pm Hand n Foot 10:45am Bunco 9:30am Crochet /Knit 8:45am Bible 12:30pm George Deliduka 1:00pm Bowling 10:15am Tabate w /Gail �.n40am ss ClasSIC w/Tammy 12:30pm Happy Cancer- 1:00pm Bowling 1:30pm Hand n Foot offsite 12:30pm New Members versary 9 10 *REFORMER DEMOS 11 *REFORMER DEMOS 12 13 9:30am Pickleball 8:00am Balance w /Jodi 8:30am water x w /Bethany 8:00am Balance w /Jodi 3:30am Water X w /Jodi 12:30pm Hand n Foot 10:15am Tabata w /Gail 9:30am Bunco ' 8:45am Bible 1:00pm Bowling 1:30 pm Hand n Foot offsite P 12:30pm Hand n Foot 12:OOpm Gentle yoga w /Dana 12:00 m Cycle w Rick P Y w/ Rick Goldentones offsite 12:15pm Potluck 1:00pm CPR & AED offsite 4:30- 7:00pm Volunteer 16 17 *BAR DEMOS 18 *BAR DEMOS 19 20 9:30am Pickleball 8:00am Balance w /Jodi 12:30pm "LOVE OUR 8:00am Balance w /Jodi 8:30am Water X w /]ode 11o0am Presidents Day offsite 2:00pm Mardi Gras offsite MUSCLES" Personal 8:45am Bible 1:00pm Bowling :; 30am Line Dance w /Ginger 5:00- 7:00pm Volunteer Training Educational Talk 10:10am H2O Flaw w /Meghan 2:00pm Wine & Water 1:00pm Bowling 12:30pm Sewing offsite 1:30pm Hand n Foot offsite Color offsite 23 Y GIVE DAY 24 25 26 27 9:30am Pickleball 8:00am Balance w /Jodi 10:00am Book Club 8:00am Balance w /Jodi 8:30am Water X w /Jodi 10:00am- 1:00pm 8:30am Poker Walk 11:15am Caps for Kids 8:45am Bible 10am -12pm Swap Meet SOUPer Y Give Day 10:15am Tabata w /Gail 12:00pm Cycle w /Rick 1:00pm Bowling 11:30am ]AM Session 12:30pm Hobby Hour FREE FRIEND 12:30pm Hand n Foot 4:30- 7:00pm Volun- teer FRIDAY Try out some of the new classes listed *INDICATES CHANGE IN DATE OR TIME Appendix 9 ANNUAL SUPPORT CAMPAIGN WE NEED YOU! We are looking for awesome, amazing, spectacular, cool people to help make phone calls, write thank you cards and /or address envelopes. You will receive an awesome T- shirt, some amazing food, receive spectacular training and spend time with other cool people! Pick one, two or all three volunteer dates: Monday, February 9 4:30pm- 7:00pm RSVP by 2/5/15 Tuesday, February 17 5:00pm- 7:00pm RSVP by 2/11/15 Thursday, February 26 4:30pm- 7:00pm RSVP by 2/20/15 Please RSVP to Sara Polster at 763 - 230 -6524 for the day /dates that you are willing to volunteer. F qj ►o geed ko G \v � Q ke rT r C Appendix 9 �'%Y Give Day" Monday, February 23 Stop by for a "SOUPer" bowl of SOUP in the Community Room as we raise funds together towards our Annual Campaign for Y Give Day! It's a SOUPer Special Day. As a non - profit, every day we work side -by -side with our neighbors to make sure that everyone, re- gardless of age, income or background, has the opportunity to learn, grow and thrive at the Y. The Andover Y is committed to keeping memberships and programs accessible to all by raising funds for our Annual Support Campaign. Through this campaign, we're able to offer financial assistance to individuals /families in our com- munity for Y memberships, programs and services. In 2014, our financial assistance totaled $242,610 and directly helped 397 men, women and chil- dren become healthier in our community. • the Z Y GIVE DAY The Y. So Much MoreTM Please corrplete the form. Wed like to thank you and send you a tax receipt. My Y: Total Donation Amount: $ Name: Preferred Email: Preferred Phone: Street: City: State: ZIP Signature: O I'm making a pledge ('Bill me ") ❑ 1 gave cash / wrote a check 0 Charge my card ONCE O Charge my card $ MONTHLY (for 1 year) Visa / MasterCard / Discover / AmEx Card Number: Ex Date: The YMCA is a 501(c)(3) nonprofit social services organization dedicated to building strong kids, strong families and strong communities. Giftsto the YMCA of the Greater Twin Cities are deductible for income tax purposes as allowable by law. ................................................................................................................................. ............................... ......................................................................................................................... ..............................© W � SWIM the LEARN �v Welcome to Swim Academy at the Y ACHIEVE My name is and I am teaching your child's I will provide your child with progress reports and a recommendation for their next class twice during the session. Mid - Session report date. Final Progress report date class this session. Listed below are skills we'll be working on this session. I will look for your child to comfortably and consistently perform each skill listed in order to progress to the next level. If you have any questions on skills or your child's progress, please feel free to ask me or speak with an Aquatics lead staff. MINNOW • Tread water 40 seconds • Scissors kicks 25 yards • Flutter kick 25 yards on front • Flutter kick 25 yards on back • Whip kick 15 yards on front • Breaststroke arm pulls 15 yards • Front crawl 25 yards • Back crawl 25 yards FISH • Tread water 3 minutes using a variety of kicks • Dolphin kick 25 yards • Sidestroke 25 yards • Breaststroke 25 yards • Elementary backstroke 25 yards • Front crawl 50 yards • Back crawl 50 yards • Open turns FLYING FISH • Tread water 6 minutes using a variety of kicks • Sidestroke 50 yards • Breaststroke 50 yards • Elementary backstroke 50 yards • Front crawl 100 yards; bilateral breathing at least 25 yards • Back crawl 100 yards • Butterfly 25 yards SHARK • Breaststroke 100 yards • Elementary backstroke 100 yards • Front crawl 100 yards with flip turns • Back crawl 100 yards with flip turns • Butterfly 50 yards • Individual medley 200 yards • Flip turns 14 -AQGS D m n X CD O . A�- ),11 V • SWIM the LEARN Welcome to Swim Academy at the Y ACHIEVE My name is and I am teaching your child's I will provide your child with progress reports and a recommendation for their next class twice during the session. Mid- Session report Final Progress report class this session. Listed below are skills we'll be working on this session. I will look for your child to comfortably and consistently perform each skill listed in order to progress to the next level. If you have any questions on skills or your child's progress, please feel free to ask me or speak with an Aquatics lead staff. SUNFISH • Put face in water (3 seconds) • Front float 10 seconds with assistance • Flip float following cue • Back float 10 seconds • Swim 5 yards front, side and back with flotation • Jump in and submerge • Turn around and get to wall with assistance • Climbs out independently • Walk away from wall, turn around and walk back independently • Listens and follows directions PIKE /GOLDFISH • Voluntary submersion (bobs) • Jump into shallow water & recover to wall • Front float 5 seconds • Front float 15 seconds with floatation • Back float 3 seconds • Back float 15 seconds with floatation • Swim on front 2 yards • Swim on back 2 yards • Swim on front 10 yards with floatation • Swim on back 10 yards with floatation • Swim on side 10 yards with floatation • Flip float (swim- float -swim) • Open eyes underwater EEL/POLLIWOG • Jump into water over head & recover to wall • 5 underwater bobs • Front float 10 seconds • Back float 10 seconds • Swim on front 5 yards • Swim on back 5 yards • Swim on side 5 yards • Swim on front 25 yards with floatation • Swim on back 25 yards with floatation • Swim on side 25 yards with floatation • Swim - float -swim 5 yards • Push off wall and glide underwater • Retrieve object underwater RAY/TROUT • Bob 10 times in shallow • lump into deep water, swim - float -swim & recover to wall • Tread water 10 seconds • Front & back glides • Front crawl 20 feet • Back crawl 20 feet • Sidestroke 20 feet • Breaststroke 20 feet • Elementary backstroke 20 feet • Combined arm & leg action on front, back & side 10 yards each STARFISH /GUPPY • 10 underwater bobs in water over head • Tread water 20 -30 seconds • Front float 30 seconds • Back float 30 seconds • Front crawl 25 yards • Back crawl 25 yards • Front symmetrical paddle 25 yards • Back symmetrical paddle 25 yards • Sidestroke 20 yards • Jump into deep water, swim - float -swim 15 feet & return to wall iawos CD CD 3 CL X N O the Appendix 11 FOR YOUTH DEVELOPMENT FOR HEALTHY LIVING FOR SOCIAL RESPONSIBILITY YOUTH ACTIVITY SCHEDULE Andover YMCA— Early Spring 2015 KIDS STUFF Kids Stuff is a Y program that focuses on nurturing child development by providing a safe and healthy place to learn new skills and an environment to create trusting relationships. Gym time, crafts, open play and morel Please check out the Kids Stuff calendars for more detail. Hours: Monday- Thursday 8:OOam- 8:30pm Friday 8:O0am- 8:00pm Saturday 8:O0am- 4:00pm Sunday 9:00am- 7!00pm i -_ Youth Class Opportunities Classes offered will start the week of February 23rd and will run for 7 weeks. Dance classes are 14 weeks and will end with our Dance Recital on June 5th I i Like us on the Andover YMCA Facebook page! Monday Thursday Time Program Ages Location Price Time Program Ages Location Price 10:00- 12:00pm Tot Time Infant -K Gym 1 &2 Free 11:00- 11:45am Floor Hockey 3 -5 Gym q1 $20/$50 3:00- 5:00pm Youth Center 10 -15 Comm. Room Free 3:00- 5:OOpm Youth Center 10 -15 Comm. Room Free 5:00- 5:45pm Art Sampler 3 -5 Pool Room $201$50 5:00- 5:30pm Preschool Dance 2 -5 Studio 2 $60/$100 6:00- 6:45pm Art Sampler 6 -11 Pool Room $20/$50 5:35- 6:20pm Performance Dance 3 -5 Studio 2 $100/$130 7:00- 8:O0pm Self- Defense 7 -11 Pool Room $40/$60 6:40- 7:25pm Performance Dance 6 -11 Studio 1 $100/$130 Tuesday Friday Time Program Ages Location Price Youth Nights: 6:00- 9:00pm Once a Month for anyone ages 10 -15 10:00- 12:OOpm Tot Time Infant -K Gym 1 &2 Free $3 members /$5 non - members 3:00- 5:OOpm Youth Center 10 -15 Comm. Room Free 6:45- 7:30pm Performance Dance 3 -5 Studio 1 $100/$130 March 27th 7:45- 8:30pm Hip Hop Level 1 6 -11 Studio 2 $60/$100 April 17th Wednesday Saturday Time Program Ages Location Price Time Program Ages Location Price 11:00- 11:45am Flag Football 3 -5 Gym fil $20/$50 9;00- 9:45am Parent /Child Tumbling 0 -3 Pool Room $20/$50 1:00- 3:O0pm Home School G/S 5 -12 Gym /Pool $52/68 9;50- 10:35am Tumbling 3 -5 Pool Room $20/$50 3:00- 5:OOpm Youth Center 10 -15 Comm. Room Free 10:45- 11:1Sam Preschool Dance 2 -5 Studio 2 $60/$100 6:00- 7:00pm Kick Boxing 7 -11 Pool Room $40/$60 11:20- 12:05pm Performance Dance 3 -5 Studio 2 $100/$130 12:15- 1:00pm Performance Dance 6 -11 Sunday Studio 2 $100/$130 The free classes listed on this calendar are free to children as part of a family membership. The Youth Center is free to all Time Program Ages Location Price 10 -15 year olds. Fee based classes are priced as member /non 3:00- 4:00pm Intro to Golf 6 -11 Riverdale Church $65/$85 - member price structure. 4:00- 5:O0pm Intro to Golf 12 -15 Riverdale Church $65/$85 Any questions or comments, please contact: Intro to Golf is a 5 -week program taught by local golf professionals Sean Fogarty 763 -230- 6535 /Jessica Krueger 763- 230 -6528 I i Like us on the Andover YMCA Facebook page! Arts and Humanities Classes We will be offering one -day art classes! Drop in classes, register with Member Services. March 10th 10am -11am Duct Tape Wallets Appendix 11 the ....................... ............................... Have your next Birthday Party at the YMCA! Choose from a Pool or Playscape Ages 4 -10 party. For more information contact $10 per child our Birthday Party Hotline at 763-230-6560 Parents Night Out Kids ages 2 -10: Join us for games, food and a themed night of fun. March 14th: Musical Fun April 11th: Mad Science Cost: $20 per child members/ $30 per child non - members, Early Bird discounts do apply when you register 2 weeks before the scheduled date. Same day registration is available, cost is $40 per child. Kids Stuff Family Nights Come for a night of free fun with your family this fall! The Andover Kids Stuff department will be running 2 family nights a month for any age children. Parents or guardians must actively engage with their children during this time while participating in crafts, fitness activities and more! Find a schedule in Kids Stuff! When School is out the Y is in Andover YMCA School Release Days 2015 Dates: March 9, 10, 30, 31 April 1 -3 Program Hours 6:30am- 6:00pm, please drop off before 9am and pick up after 4pm YOUTH IN GOVERNMENT 7th grade -12th grade! Model United Nations March 26 -28, 2015: A working replica of the UN, conducted by students who "adopt" a nation and research its history, economy, culture and system of government. For more information, please contact ]orden Carlson at 763- 717 -1872 E Andover YMCA Community Center Meeting Room Usage 2014 • City of Andover • For Profit N YMCA ■ Non Profit Users Number of Hours City of Andover 145 For Profit 170 YMCA 2,393 Non Profit 2,558 5,266 Appendix 12 Appendix 13 Northern Star Juvenile Diversion The purpose of the Northern Star Juvenile Diversion Program is to provide youthful offenders with a positive alternative to the court system. Young offenders will participate in structured activities and group interactions which are intended to improve their understanding and perception of the legal system and law enforcement, increase their self- esteem, teach them better methods of communication, and improve their decision making skills. The goals of the program are to divert youth away from the court system and to reduce the recidivism in the youth that participant. 2009 65 Total, 91% Completion 2010 37 Total, 95% Completion 2011 35 Total, 94% Completion 2012 34 Total, 88% Completion 2013 28 Total, 96% Completion 2014 24 Total, 88% completion —100+ Meeting Room /Lobby Hours Matthew Repke Special Programs /Juvenile Diversion Field Assistant Northern Star Juvenile Diversion I direct: 763- 231 -7243 fax: 763-231-7202 www.iuvenilediversion.org TO: CC: FROM: 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755 -5100 FAX (763) 755 -8923 • WWW.CI.ANDOVER.MN.US Mayor and Council Members Jim Dickinson, City Administrator David L. Carlberg, Community Director SUBJECT: Country Oaks North Second Addition Discussion - Planning DATE: February 24, 2015 INTRODUCTION The City Council is requested to discuss the concept/sketch plan of Country Oaks North Second Addition regarding land use, general development design and road alignments. BACKGROUND Scott Wold of SW Wold Construction, Inc. will be presenting at the meeting a concept/sketch plan of the area located north and west of Country Oaks North. The proposed concept includes 84 single family urban lots and 13 one acre rural transition lots with septic and well. The City has available capacity in the municipal sewer system for 84 urban lots. The one acre transitional lots are a new concept for the City and would serve as a buffering effect between the smaller urban lots (11,400 s.f. in size) and the City's 2.5 acre standards rural lot requirement. To allow a "rural transitional" land use, the City's Comprehensive Plan would need to be amended. COUNCIL ACTION Provide direction to Mr. Wold on how Council would like to proceed with the design of the concept/sketch plan. Respectfully Submitted, 414 / 6JR�� David L. Carlberg C C I T Y N D6 06 • 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755 -5100 FAX (763) 755 -8923 • WWW.AN DOVE RMN.GOV TO: Mayor and Council Members CC: Jim Dickinson, City Administra FROM: David D. Berkowitz, Director o Engineer SUBJECT: Progress Update/Woodland Creek Wetland Restoration /12 -23 - Engineering DATE: February 24, 2015 INTRODUCTION The City Council is requested to discuss the status of the Woodland Creek Wetland Restoration project. DISCUSSION Staff will provide a verbal update on the site design status, anticipated 2015 site work and the bulk of the construction to be completed in 2016 for the wetland restoration project. Staff has been working with a surveyor, Hakanson Anderson to prepare a conservation easement legal description and easement exhibit along with a vacation of easement of 50 feet outside of the existing 100 foot easement from centerline of Coon Creek. The vacation of easement requires a public hearing. This vacation is the same as what was completed for the Creekside Meadows development. Public hearing will be held on March 3rd at the regular scheduled City Council meeting and the conservation easement approval will follow the public hearing as a separate item. ACTION REQUIRED This is an update on the wetland restoration status for the old Woodland Creek Golf Course. No action is required at this time. Respectfully submitted, C'O"Cov. David D. Berkowitz Attachments: Conservation Easement Exhibit & Vacation of Easement Exhibit rREEEKS 1 LJ / gad N \ 'hIC a ui `1 ,n \ V J�a 11/ Y f I It'Nlaw Ee.n2L Ev C — J .00VT97i • 1 NM4m -I -• y�JIL�n.I- F L J CJ ImLI 1 1– --1 d 181 J 1 ;: 1 W 1 1 Lae 13 cn q F— 7 `C / / 1 I FE —1 / / I I Lc J a I fig- —I 6J PARK Lc2 JZL_ -14 I L "_J r1 9214 LU NCO as 10 IL %/a i M X]>Wyxe �j 5xj3%'0� I 1�6A ;v ,r` d �`6 LO, /" �j O , 3 I \ \,'IOW '(1 �5 \��•��. r\v/ �� / / / ^ \ \' ^r \I ,F G I \L_ \71v I L_I \L_LJ 1 Mel MINge SWI /. al q. SWI /. � -/ N Lexq ix R3.1 i500.4rm-W EM M N tlx Y1 /. W qe 4Y /. -_l McxM )x Rz. 4GIIS 4 0.L3 N4 m] IOU aM N LEGEND O - IRW MLINUMMT SET MD MMX M11N UIMMW NO. I94YO • - OENOl IRON MONUMENT FWND e'],,•@@ � � I uIzO 1. MsMx MN i 'a . 4 °,. {IS mx aau any, 4w ;x. .alt I. XMNIxx OFEf O]If VLLA9 a iraa > RLC xo. 4x In nee 9 /Egreae Easement ^I IE> Ir - \/ Mna N'M" "M.ib FOBMgM MPM'sea. uNa.Mww tlM NtNu 1. Mb 1. QIX9S Na` Mtee CaeLR:Ma Im.'aM xe'NY Wtl "-)I \ V L_ I IOU aM N LEGEND O - IRW MLINUMMT SET MD MMX M11N UIMMW NO. I94YO • - OENOl IRON MONUMENT FWND xa.YXw:N IFe N XNIYAIO e'],,•@@ � � I M Nat' M •Feeetwe PrK' M eeq my NWM MNe M mM a pert Feed. MsMx MN i 'a . 4 °,. {IS mx EE 1 I In nee 9 /Egreae Easement Mna N'M" "M.ib FOBMgM MPM'sea. uNa.Mww tlM NtNu 1. Mb 1. QIX9S Na` Mtee CaeLR:Ma Im.'aM xe'NY Wtl VV. I LvL , 741eNe'4mlul'm a'64a tlmpMevaMNWIalelrta�w N]Am Ma b Mvbt Nr' Naq w ogees m Mut' 4 FW 6t'w N Inax fwl b W Iona... a W W 1 M W M Mae 1aMaxy. w.aia a IAgprya` �" \ � t -�•c �' � / � �`` - SCE a SE InA E �•4 \ LJr✓ / `_.. �\ / F 04. �+ / 4e4 \ / \ /';%' / �S // ✓ W,e \ � / NU 1\ - / / I 4 I I 6 s Rmt M IN IM xN1 /. N M NYI • IN SC]3 -� 2 )x R�4 `I Epvemant Palcal rmx % "Easnm IMa smcr Nn m2 Mm rs.M w�l. �'p /� p jai FwlM I R TACT O Ur qe NEl] A.1 Tx 0.3."✓ ^I'w / e () 1nN pmLN WI TM N°vtid t � •E = C] eNM1ay N M awNeeN xanr a aM 1. IY]NNNO a®L rn]N Mann, eYE rem. aaaN qaa xaa w Me14 m NaNw n ne4Y xeet 4eReneE tlay M EM M N m'W"WxwlMa wlDl TX KgRIxL a °Ylaq a nle MY, qnN IMb w N mMtw m ertab [eM1 Nay MI [wl M N FRW D 4m1 mM RWML Mwee N ]-e qwa s'q 4 e ..�4 eeaM m wewr Est . Naww N m°iS.'m"rab a«e. Mq 41 aee.. 4 -ew m r«.r .ate .x.a. N Imw MN 1: M hlawtla NODRYIgi 7.19 %' - CJ Na qe XvNremlY IM a LIRX fePM 4gML w4 Yrie CanlR Miwn Na1X N aqw 4 mWIN m NanM MeL Nay WI NNMMaIY M N XAllN9 Oml \�— — — w <( — � ]oxm .Wmlalt a axnw a In.a mN m M pNtt a 1-fnlq -� RISD FxtVI C] �•1 I� 1 NH h iIINO�� n ? • G •E CLJ ) a� --xFx eL M Xatlxwl mna N lal ). XM 1. NIXPMID OEIX an. 000 nLN. Ra e p xn x l uM >v lq - e n Lx.wt .. mSew u. ^N V . : w .r a .mMl.wIw CM w1O eFm E . q °y an Mm ]xX.x •aw "a "mr° 'tax emeat lOa N z °w°lm4�p 1e0eA m > "E� � N Ua . a a'm].°iM.m. :ww: w n : w N «tl s 'g`e1 t I � a — — — _ ) � mmN . - a O. am a.eay a1 y tNWwe, ]eI.v.IDa.m E Cn . .ep .OwO e ° 1 a xn M. w ne . Mo I.kmn I, Ea °t w tN ]iN M 9 O M F.lae.rNq Mee. 4x —W N =wL mV... wm Mn ann... wrm°e xr e m � � `� , + (-J a m N ft-et 0 bias he '11 Max l]tal s SWR19•W — LJ — w J tlwl wl a xX nw > Nial M MuemlV a w mmM Meer M aw Ib eauma 1790TD CZ mae aMsaa..lae.auxNaeL mm®EIWOL[.ae,Mtla m.xzq.wxa.mxee...mmNUlwn atN Eat aMr maex a.y MaanNMa �t IX.Lxxn.eN.w anam wNm MOatl NxywwyNMMmmavae m.�..a.tgma.>.. mmlwma..Im rr.ew.Iw al4ux Mrt wa. � ]wN m Mnw m araM ]4 eeaia Eat . NN'w a Wan M e'w s'a 4 e,pae m axetM n eeemM cwt . NN.a. IN x4ax IM b M Xlawellm Nq M XaMwIrY 9 g � � � w M N XL�MO OmL IIIO MOWN .a uM M aw mMwyte lid P s 2— — Ll Mm oavr Ip• � f xvm M el gmlMp m • yy � I <� a ]xN Mf imA 0. 6veN s tlee. paL 15. 3 m M �° nM e. RIS xw mx ` I y N qe WawR mna a u 2.1. dFAa.E IMInx4 Ye MMa only, Naw NaP W aNew w mevM ]] Memb f4. YanM MMY tlNx M eal M a tl0 YFACMXS Nam' N I lz Iw1 m M Ww wM a u ¢ au t mINxYO OeF: G]f M)Ii wM MN. 4npt Mw saM A eyea m mxr]M 4 amlq tlgpM&YgeeleaNMwlL eNeaMNn.H IwLa M'FIaMNMya MbNm qM FUN]]ri'e 1. mMl'4'.. W'I.eNama 10 — �� Ie165 Met 1M'T NmrVea4aMamotb Nrq.ey"Nll0.ex lwt tlyy. XVMARep�4mMMmeemim tl'taMm almm MlbM Xm'ab INdIa— wtwa'n Maulx q'wGMR Naq W9'N MNU11m MpJrt ab}.iy. xa.YXw:N IFe N XNIYAIO e'],,•@@ � � I M Nat' M •Feeetwe PrK' M eeq my NWM MNe M mM a pert Feed. MsMx MN i 'a . 4 °,. {IS mx EE 1 I In nee 9 /Egreae Easement Mna N'M" "M.ib FOBMgM MPM'sea. uNa.Mww tlM NtNu 1. Mb 1. QIX9S Na` Mtee CaeLR:Ma Im.'aM xe'NY Wtl VV. I LvL , 741eNe'4mlul'm a'64a tlmpMevaMNWIalelrta�w N]Am Ma b Mvbt Nr' Naq w ogees m Mut' 4 FW 6t'w N Inax fwl b W Iona... a W W 1 M W M Mae 1aMaxy. w.aia a IAgprya` �" \ � t -�•c �' � / � �`` - SCE a gr` EM ae N RbpMtl �" eb0'd1P / CI®' nM KtlnM I Q wo Me ,Na M el mma 0. RLS xa mx - -� e�+ ri /A' `_.. �\ / F 04. �+ / 4e4 \ / \ /';%' / �S SURYEY NOTES: ✓ W,e \ � / 731i.4D _ Tm4 mypSSlW 1 / f / 1, Ins pro]welma xpmp M1pX moss no Inwellgxllm NOep.a-t veortll M ememena e] Ma054'OS•E ea]t'w•E `.1 rscorq mcumbranca. M1kllw wwnmle. ownereM14 IIDe aNtlanw. ar any oLM1r lotto Mot m JIMMO&O 'Yvwi. Ix Iv �'Rccl< I 1 i \ \ ;f, \ ` / / aaau"te and Nmeet Due worm may mMon, a area o ewanantd- an W.Ung 2 29zz sp.n waa .D4 Arse No mamUmma a enambnnm] aro aepktea m wX eurny. ril ORCHD STRffEt t..... 8 a //T ORCH �'R ET s 4 -LJ �° 4 I Hakanson Anderson Assoc., Inc. CiYI Engineers and Lana surveyors CITY aNE,T i Scale 1' = 200' Nwtlwrotwly IM of 01113DO E NrADO.s \ � �o Y comer 01 Lot 4. 131 k 1. l�r\ 3 ?1 O>� r; -- cemrnoc uEADOws 5/ Denotes Drainage & Utility Easement to be Vacated Area = 90,635 Sq.Ft. or 2.081 acres / / V EE V Nvuwatrly Ins of TRACT A IsaslOaD WD BURYEY N0. 262 a / ICIli 0 L AC A nr 141c % \\\ W40• /T C o = vlLnVV yy / f°"n,Ir� =9�= /• fI iCOUNry on RffK \ 32-0-4.- - CH NO 57) "-11611 � _ / tl ` soom In. of OREa(60E Ooe_h�e 4 Ulef ! / AND the North RI,. 01 4dralefy Co."" �\ True[ 0. R.15. NO. 262 ow qtr- /�I ^Tr- -1r-r-\ TRAI" E; PID # 29- 32 -24 -44 -0047 I A n Ire ^I 1L)\ yr -\/ L_r-\IVLJ .:VI \VL_ I Easement Vacation Exhibit PROPOSED EASEMENT VACATION DESCRIPTION: Norto.a,Uny line of NOODIANO OREN - -� THIRD ADDMON tl ! i j- — i 1409 0rE 3 (/� /— urnnnl ANIn� . -3.� "'1U RerN11N..Y-°eeeler��rf__\�� tl � INRrrllf °"'RAIN mill( t 1 1 ._Yea NMNrIY emir\v LLI It !` THIRD NRDOOLANDCAED( , D App1NN T / 10 NortN.eelrly line of Na00LIe1D A rlle�m^k1 I EEK TARO ADDITION I I I V I N Men Ili. S tfeoeledy Me of a Tract B. R.L . NO. 262 \ 1 N In 1 vim. That part of the drainage and utility easement dedicated per the recorded plot of WOODLAND CREEK, Anoka County, Minnesota and deeded per Document No. 431028, which lies within Tract B, REGISTERED LAND SURVEY NO. 262, said Anoka County, which lies Southwesterly of a line drawn parallel with and distant 100.00 feet Southwesterly of the following described line and its extensions: Commencing at the Southeast corner of Lot 4, Block 1, CREEKSIDE MEADOWS, said Anoka County, thence North 26 degrees 28 minutes 11 seconds West, assumed bearing along the Northeasterly line of said CREEKSIDE MEADOWS, a distance of 298.94 feet to the point of beginning of the line to be described; thence thence return South 26 degrees 28 minutes 11 seconds East, along said Northeasterly line of CREEKSIDE MEADOWS and the Northeasterly line of said Tract B, a distance of 321.70 feet; thence South 28 degrees 56 minutes 10 seconds East, along said Northeasterly line of Tract B, a distance of 365.38 feet; thence South 24 degrees 20 minutes 00 seconds East, along said Northeasterly line of Tract B, a distance of 110.21 feet; thence South 32 degrees 40 minutes 23 seconds East, along said Northeasterly line of Tract B, a distance of 195.36 feet; thence South 24 degrees 49 minutes 22 seconds East, along said Northeasterly line of Tract B, a distance of 195.56 feet; thence South 34 degrees 07 minutes 38 seconds East, along said Northeasterly line of Tract B, a distance of 116.11 feet; thence South 24 degrees 19 minutes 13 seconds East, along said Northeasterly line of Tract B, a distance of 226.84 feet; thence South 33 degrees 26 minutes 07 seconds East, along said Northeasterly line of Tract B, a distance of 140.95 feet; thence South 66 degrees 39 minutes 34 seconds East, along said Northeasterly line of Tract B, a distance of 70.91 feet; thence South 72 degrees 25 minutes 19 seconds East, along said Northeasterly line of Tract B, a distance of 83.92 feet; thence South 40 degrees 21 minutes 17 seconds East, along said Northeasterly line of Tract B, a distance of 35.46 feet to the most Northerly corner of WOODLAND CREEK THIRD ADDITION, said Anoka County, thence South 58 degrees 15 minutes 00 seconds East, along the Northeasterly line of said WOODLAND CREEK THIRD ADDITION, a distance of 132.26 feet and said line there terminating. Date I Revision I hereby certify that this survey, plan or report was prepared SHFrr 02/17/15 Revise Easement Vacation Lin to 1 DD by me or under my direct and Supervision and that am a duly Hakanson Easement V a e a t o n Exhibit 1 by me der Licenseld Land surwyur under the laws of the KDL6 (J State of nn a. Anderson far OF vER State of 02/16/15 Cive Ea9,aee„ and Land Surveyors CITY OF ANDOVER 1 7 3601 'eureton Aw.. M... Minmroto 5.5]01 Charles R. Chrisluphel MN License No. 18420 Dale 763 - 421 -5e5O FM 163- 427 -0520 011E 02/16/15 DIE NO AD130 SHEETS Feb 17. 2015 - 10:03om K \cod sury \land DeeYtnn 2008 \A0130 \dwn \A0130- FASFMFNT VACATON_dxa (I C I T Y O F ,ND OVE: 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755 -5100 FAX (763) 755 -8923 • WWW.CI.ANDOVER.MN.US TO: Mayor and Council Members CC: Jim Dickinson, City Administrator FROM: David L. Carlberg, Community De lop ent Director SUBJECT: Discuss Fence Height along County Roads - Planning DATE: February 24, 2015 INTRODUCTION The City Council is requested to discuss fence height regulations along county roads and provide staff with direction on amendments to the City Code Council deems necessary, if any. BACKGROUND The City Council at the October 28, 2014 workshop meeting, during a discussion on the Bunker Lake Boulevard NW reconstruction project, discussed with Anoka County Highway representatives sound walls for the project (minutes attached). Council also discussed the need to consider allowing higher fences along county roads to resolve sound and site issues. City Code 12 -7 -3 Fence Height City Code 12 -7 -3 allows a fence up to six (6) feet in height in rear and side yards up to the front fagade of the principal structure. The City requires a permit to construct a fence. Recently adopted building codes require a building permit for any fence of seven (7) feet or higher. Code Amendment Procedure City Code 12 -14 -4 Amendments sets the procedure for considering text amendments. Text amendments are to be referred to the Planning and Zoning Commission for a public hearing provided in 12 -14 -8 prior to a final decision by the City Council. City Council Action Council is asked to direct staff on how Council would like to proceed. Respectfully Submitted, 2L4 -I. 00--� David L. Carlberg Attachments October 28, 2014 City Council Workshop Minutes City Code 12 -7 -3 ® Andover City Council Workshop Meeting Minutes — October 28, 2014 Page 2 Councihnember Knight wondered how the pedestrian tunnel will be kept dry. Mr. Witter indicated the tunnel will be above the current water table and is set at the 100 year flood mark so there should not be any issues with the tunnel flooding. Mr. Witter indicated with the trail they have to have a clear zone. He explained the trail will not be next to the road but will be between trees and adjacent to a sound wall. There will also be a grade separation from the roadway and the trail so people walking on the trail will not be right next to the cars on the road. This will be accomplished by some retaining walls. Councilmember Knight wondered if there will be a guardrail along the roadway because of the difference in grade from the road to the trail. Mr. Witter stated there will not be a guardrail because there will be curb and gutter installed. He noted the County does not like using guardrails unless absolutely necessary because they are a hazard in themselves. Mr. Witter noted if there is an existing trail in place the County will pay to have it replaced. He stated there might be additional impacts the County will need to review if the City wants to move the trail further into the wetland area. Councilmember Trude did not think that would be a problem because it is only a trail. Mr. Berkowitz stated BWSR will tell them a trail will not need to be placed in a wetland; they are generally fine with transportation impacts for vehicles but not with trails. Mr. Berkowitz stated there will be an eight foot shoulder and then a twelve foot boulevard before the trail so there is twenty feet from the travel lane before the trail wall. Mayor Gamache stated the City will need to know what the additional costs could possibly be for the trails. Mayor Gamache asked when the County will go back to the neighborhoods to take votes on the sound walls. Mr. Witter indicated they can do that at any time and thought this would be happening soon if not already happening. Mayor Gamache thought they needed to discuss changing the fencing rules along County roads. He thought they may need to start allowing higher fencing along County roads for sound and site issues. The Council concurred, Mr. Dickinson indicated he would have Planning start looking at the issue. TRAFFICSTUDYATNIGHTINGALESTREETAND CROSSTOWNBOULEYARD Mr. Berkowitz stated they are working with Bolton and Mink on a traffic study at Crosstown Boulevard and Nightingale Street. He stated there is Highway Safety Improvement Program money the City can apply for. These grant dollars are not impacted by the Livable Community Act Program. He noted the deadline to apply for the money is January 271H Mr. Berkowitz reviewed a couple of different plans for road improvements at Crosstown and Nightingale. The first was the "Green T Design" and the Second was the "Round -A -Bout Design ". vehicle access for the maintenance of drainage, ponding, or wetland areas. (Amended 4/19/11, Ord. 405) 4. For fence placements on 2.5 acres and larger lots, the City may permit non - restrictive fencing in drainage, wetland or ponding areas as long as they do no restrict the flow of water. Access to ponds, wetlands and other such areas may be required by the City for maintenance purposes. (Amended 4/19/11, Ord. 405) 5. Fences in any area shall not be enclosed, hinder or restrict access to utility boxes, fire hydrants or other above ground utilities. (Amended 4/19/11, Ord. 405) 6. Fences on corner lots shall not encroach upon the Clear View Triangle as defined in Section 12 -2 -2 of this code. B. Any fence placed in violation of this section shall be the liability of the property owner who constructed it. The City, or any other agency having authority to work in a right -of -way or easement area, shall not be liable for repair or replacement of such fences in the event they are moved, damaged, or destroyed by virtue of the lawful use of that area. Any damage caused by the illegal placement of a fence shall be the responsibility of the property owner who constructed it. 12 -7 -3: FENCE HEIGHT: A. In the rear and side yards up to the front fagade of the principal structure, fences up to a height of six (6) feet are allowed. (Amended Ord. 386, 8/5/09) B. Fences located closer to the front property line than the principal structure, shall not exceed four (4) feet in height. In the R -1 Single - Family Rural Residential and R -2 Single - Family Estate zoning districts, "ornamental fences ", as defined in Section 12 -2 -2 of this title, of up to six (6) feet in height are permitted in all yards, provided the fence does not encroach upon the Clear View Triangle as defined in Section 12 -2 -2 of this code. (Amended Ord. 386, 8/5/09) 12 -7 -4: PERFORMANCE STANDARDS: A. Construction and Materials: Every fence shall be constructed in a workmanlike manner. For all fences constructed after the adoption of this title, all posts, supports, and framework shall be placed on the inside of the fence, with the finished side facing the abutting property or street. - &X0q^ (D 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755 -5100 FAX (763) 755 -8923 • WWW.CI.ANDOVER.MN.US TO: FROM: SUBJECT: DATE: Mayor and Councilmembers Jim Dickinson, City Administrator Pre -Audit Year Ending December 2014 General Fund Budget Progress Report February 24, 2015 INTRODUCTION The City of Andover 2014 General Fund Budget contains total revenues of $9,569,142 and total expenditures of $10,026,875 (includes $30,500 of 2013 budget carry forwards), a decrease in fund balance is planned. DISCUSSION Attached is the General Fund Revenue & Expenditure Budget Summary - Budget Year 2014, with year to date actual - December 2014. The attachments are provided to assist discussion in reviewing 2014 progress; other documents may be distributed at the meeting. The following represents Administration's directives and departmental expectations that were in place for 2014: 1. Expenditure budgets while approved, expenses are to meet with the spirit that needs are fulfilled first, expansions of service and special requests are to be reviewed with City Administration before proceeding. 2. Departments are to be committed to search for the best possible prices when purchasing goods and services. 3. Departments are to be committed to continually searching out new efficiencies and to challenge the status quo of how the City provides services. 4. Departments are to be committed to searching out collaborative opportunities to facilitate efficient and cost - effective utilization of governmental assets and personnel. 5. Departments are to be committed to developing effective, consistent and ongoing communications with City residents, businesses and other stakeholders. 6. Departments are to be cognizant that services provided are subject to available revenues and should not commit to services that are not sustainable. ACTION REQUESTED The Council is requested to receive a presentation from staff. submitted, Dickinson Attachment CITY OF ANDOVER Genera],Fund-BUdger Summary Totals" rr Budget Year 2014 As of 02/09/15 2013 2014 REVENUES Budget Dec YTD %Bud Final Budget Dec YTD %Bud General Property Tax Licenses and Permits Intergovernmental Charges for Services Fines Investment Income Miscellaneous Transfers In Total Revenues EXPENDITURES GENERAL GOVERNMENT Mayor and Council Administration Newsletter Human Resources Attorney City Clerk Elections Finance Assessing Information Services Planning & Zoning Engineering Facility Management Total General Gov $ 7,398,782 $ 7,376,284 100% $ 7,376,284 $ 7,501,816 $ 7,476,294 100% 288,355 536,706 186% 536,706 307,355 364,430 119% 596,564 710,071 119% 710,071 609,541 697,493 114% 619,850 1,122,461 181% 1,122,461 685,900 945,114 138% 100,750 96,130 95% 96,130 100,750 94,375 94% 65,000 (13,242) -20% (13,242) 75,000 144,876 193% 90,350 137,129 152% 137,129 91,850 150,386 164% 196,930 196,930 100% 196,930 196,930 196,930 100% $ 9,356,581 $ 10,162,469 109% $ 10,162,469 $ 9,569,142 $ 10,069,898. 105% 2013 Streets and Highways 585,111 2014 98% Budget Dec YTD %Bud Final Budget Dec YTD %Bud $ 87,953 143,995 25,500 42,770 178,300 108,925 54,155 221,256 150,000 161,252 360,970 440,168 566,187 2,541,431 $ 83,595 147,503 17,678 17,906 173,244 108,311 11,353 215,215 144,561 135,981 349,488 452,788 451,255 2,308,878 95% 102% 69% 42% 97% 99% 21% 97% 96% 84% 97% 103% 80% 91% $ 83,595 $ 86,840 147,503 176,265 17,678 26,000 17,906 39,229 173,244 178,300 108,311 129,400 11,353 55,336 215,215 235,459 144,561 150,000 135,981 176,629 349,488 401,360 452,788 465,656 451,255 562,905 2,308,878 _. 2,683,379 $ 84,650 97% 169,219 96% 20,974 81% 18,039 46% 177,427 100% 128,859 100% 41,506 75% 230,639 98% 142,210 95% 146,985 83% 387,309 96% 460,871 99% 470,400 84% 2,479,088 92 %° PUBLICSAFETY Police Protection 2,740,899 2,740,899 100% 2,740,899 2,818,132 2,818,132 100% Fire Protection 1,127,444 1,126,979 100% 1,126,979 1,127,389 1,264,020 112% Protective Inspection 393,530 423,495 108% 423,495 401,295 390,908 97% Civil Defense 17,188 13,930 81% 13,930 17,128 21,837 127% Animal Control 9,950 6,037 61% 6,037 9,950 4,026 40% Total Public Safety 4,289,011 4,311,340 ._101% 4,311,340 4,373,894 - 4,498,923 _. 103%- PUBLIC WORKS Streets and Highways 585,111 572,754 98% 572,754 604,078 600,315 99% Snow and Ice Removal 511,834 630,798 123% 630,798 517,949 637,153 123% Street Signs 198,693 162,859 82% 162,859 197,274 186,587 95% Traffic Signals 36,000 26,241 73% 26,241 35,000 34,902 100% Street Lighting 36,400 31,702 87% 31,702 36,400 32,646 90% Street Lights - Billed 210,000 210,331 100% 210,331 210,000 201,538 96% Park & Recreation 1,014,366 946,545 93% 946,545 1,122,426 1,005,573 90% Recycling 128,633 178,109 138% ... 178,109 131,147 113,901 87% Total Public Works - 2,721,037 2,759,339 101 %° 2,759,339 2,854,274 - 2,812,615 99%, OTHER Miscellaneous 171,450 158,019 92% 158,019 36,828 28,685 78% Youth Services 52,500 52,465 100% 52,465 52,500 52,500 100% Total Other 223,950 210,484 94% 210,484.. 89,328 - 81,185 91% Total Expenditures $ - 9,775,429 $ 9,590,041 98% $ - - 9,590,041- $ 10,000,875 $ 9,871,811 99% NET INCREASE (DECREASE) $ ' (418,848) - $ 572,428 $ 572,428 $' (431,733) , $ _ 198,087 7amil • '��. _ 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755 -5100 FAX (763) 755 -8923 • WWW.CLAN DOVER. MIN. US TO: Mayor and Councilmembers FROM: Jim Dickinson, City Administrator SUBJECT: January 2015 General Fund Budget Progress Report DATE: February 24, 2015 INTRODUCTION The City of Andover 2015 General Fund Budget contains total revenues of $9,876,575 and total expenditures of $10,338,730; a decrease in fund balance is planned. Monthly reporting of the City Budget progress to the Governing body is a recommended financial practice and often viewed positively by rating agencies. DISCUSSION Attached is the General Fund Revenue & Expenditure Budget Summary - Budget Year 2015, reflecting year to date actual through January 2015. The attachments are provided to assist discussion in reviewing 2015 progress-, other documents may be distributed at the meeting. The following represents Administration's directives and departmental expectations that are in place again for 2015: 1. Expenditure budgets while approved, expenses are to meet with the spirit that needs are fulfilled first, expansions of service and special requests are to be reviewed with City Administration before proceeding. 2. Departments are to be committed to search for the best possible prices when purchasing goods and services. 3. Departments are to be committed to continually searching out new efficiencies and to challenge the status quo of how the City provides services. 4. Departments are to be committed to searching out collaborative opportunities to facilitate efficient and cost - effective utilization of governmental assets and personnel. 5. Departments are to be committed to developing effective, consistent and ongoing communications with City residents, businesses and other stakeholders. 6. Departments are to be cognizant that services provided are subject to available revenues and should not commit to services that are not sustainable. ACTION REQUESTED The Council is requested to receive a presentation and provide direction to staff. Res tfully submitted, �k iris Dickinson Attachment CITY OF ANDOVER General Fund Budget Summary Totals Budget Year 2015 2014 2015 REVENUES Budget Jan YTD %Bud Pre -Audit Final Budget Jan YTD %Bud General Property Tax $ 7,501,816 $ - 0% $ 7,476,294 $ 7,706,892 $ - 0% Licenses and Permits 307,355 11,352 4% 364,430 316,588 18,181 6% Intergovernmental 609,541 - 0% 697,493 633,015 - 0% Charges for Services 685,900 28,770 4% 945,114 748,550 34,687 5% Fines 100,750 150 0% 94,375 100,750 150 0% Investment Income 75,000 - 0% 144,876 75,000 - 0% Miscellaneous 91,850 54,568 59% 150,386 98,850 57,756 58% Transfers In 196,930 196,930 100% 196,930 196,930 196,930 _ 100% Total Revenues $ 9,569,142 $ 291,770 3% $ 10,069,898 $ 9,876,575 $ 307,704 3% 2014 2013 EXPENDITURES Budget Jan YTD %Bud Final Budget Jan YTD %Bud GENERAL GOVERNMENT Mayor and Council $ 86,840 $ 32,076 37% $ 84,650 $ 87,154 $ 31,990 37% Administration 176,265 18,229 10% 169,219 180,888 17,373 10% Newsletter 26,000 3,300 13% 20,974 26,000 5,109 20% Human Resources 39,229 5,395 14% 18,039 40,156 4,886 12% Attorney 178,300 - 0% 177,427 182,000 - 0% City Clerk 129,400 16,248 13% 128,859 135,359 17,241 13% Elections 55,336 825 1% 41,506 57,492 824 1% Finance 235,459 36,840 16% 230,639 239,981 37,455 16% Assessing 150,000 - 0% 142,210 150,000 - 0% Information Services 176,629 9,664 5% 146,985 172,239 9,209 5% Planning & Zoning 401,360 36,193 9% 387,309 412,937 39,400 10% Engineering 465,656 43,731 9% 460,871 470,631 45,248 10% Facility Management 562,905 18,468 3% 470,400 579,802 30,992 _ 5% Total General Gov 2,683,379 220,969 8% 2,479,088 2,734,639 _ 239,727 _ 9 %, PUBLICSAFETY Police Protection 2,818,132 - 0% 2,818,132 2,918,308 - 0% Fire Protection 1,127,389 85,930 8% 1,264,020 1,192,330 87,889 7% Protective Inspection 401,295 39,986 10% 390,908 423,161 38,605 9% Civil Defense 17,128 3,779 22% 21,837 29,189 3,941 14% Animal Control 9,950 150 2% 4,026 9,950 150 2% Total Public Safety _ 4,373,894 129,845 3% 4,498,923 4,572,938 130,585 PUBLIC WORKS Streets and Highways 604,078 54,313 9% 600,315 625,664 60,556 10% Snow and Ice Removal 517,949 94,663 18% 637,153 539,770 106,082 20% Street Signs 197,274 14,258 7% 186,587 203,533 14,621 7% Traffic Signals 35,000 19 0% 34,902 35,000 - 0% Street Lighting 36,400 - 0% 32,646 36,400 - 0% Street Lights - Billed 210,000 - 0% 201,538 216,000 - 0% Park & Recreation 1,122,426 89,302 8% 1,005,573 1,169,338 93,841 8% Recycling 131,147 7,151 5% 113,901 135,120 3,950 3% Total Public Works . 2,854,274 - 259,706 9% 2,812,615 2,960,825 - 279,050 9 %1 - OTHER Miscellaneous 36,828 - 0% 28,685 31,728 15,328 48% Youth Services 52,500 - 0% 52,500 38,600 16,000 41% Total Other ..89,328 - 0°% 81,185 70,328 ,. 31,328 Total Expenditures -$ .:10,000,875 $ 610,520 6% S 9,871,811 $ 10,338,730 $ 680,690 7 %, NETINCREASE (DECREASE) $ .(431,733) $ (318,750) $.. 198,087 $ (462,155) (372,986) -. r1mm, 6"�T. 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755 -5100 FAX (763) 755 -8923 • WWW.CI.ANDOVER.MN.US TO: FROM: SUBJECT: DATE: Mayor and Councilmembers Jim Dickinson, City Administrator January 2015 City Investments Review February 24, 2015 INTRODUCTION 0 Summary reporting of the City Investment portfolio to the Governing body is a recommended financial practice and often viewed positively by rating agencies. Furthermore, the City of Andover Investment Policy recommends the Finance Director presents to the City Council at least quarterly the type of investments held by the City. DISCUSSION Attached is the Investment Maturities Summary for January 2015, the January 2015 Investment Detail Report, and the January 2015 Money Market Funds Report. These attachments are intended to assist with discussion when reviewing the January 2015 investments. ACTION REQUESTED The Council is requested to receive a presentation and provide feedback to staff. Jectfully submitted, �JiDickinson Attachments Investment Maturities - January 2015 ffFair Investment Maturities (in Years) Credit Less Than _ _ More Than Investment Type Rating Value I 1 1 - 5 6-10 10 Money market funds N/A $ 1,497,277 $ 1,497,277 $ $ $ MN Municipal Money _ Market Fund (4M) N/A 4,993 Certificates of deposit FDIC 8,717,042 3,036,903 495,341 t2,116,848 Local governments A/AVA2 668,593 561,853 - 106,740 AAl /AA2 /AA3 8,228,588 3,217,337 2,238,150 656,253 AAA 4,458,360 1,020,611 2,255,347 791,311 391,091 State governments A/AI /A2 439,330 207,870 231,460 AAl /AA2 /AA3 834,887 240,379 313,310 281,198 21,697 505,208 585,684 AAA 648,488 _ 76,353 550,438 U.S. agencies FNMA REMIC AAA 4,120,194 439,734 2,589,568 - -- N/A 14,261 14,261 U.S. agencies N/A 561,687 561,687 Total investments $ 30,193,699 $ 10,580,993 $ 13,308,574 $ 4,564,364 $ 1,739,768 Deposits 1,829,743 Total cash and investments $ 32,023,442 January 2015 Investment Detail Description Cusip Number Credit Rating Type Purchase Price Carrying Cost Maturity Amount Interest Rate Current Market Value i4�" Interest Pald` ,1r d a r Date Acquired Coupon p Date Maturity 1 ty Due Date American Express Bk 02587CDA5 CD 249,000.00 249,000.00 249,000.00 0.350% 249,077.19 maturity 12/18/14 none 03/18/15 Berkshire Bank/Pittsfield 084601CW1 CD 249,000.00 249,000.00 249,000.00 0.400% 248,985.06 maturity 12/19/14 none 03/19/15 Cathay Bank 149159JZ9 CD 249,000.00 249,000.00 249,000.00 0.300% 248,952.69 maturity 12/23/14 none 03/23/15 Everbank/Jacksonville FL 29976DUL2 CD 249,000.00 249,000.00 249,000.00 0.450% 248,922.81 maturity 12/29/14 none 04/02/15 Integrity Bank PA 45824ABR6 CD 249,000.00 249,000.00 249,000.00 0.200% 248,877.99 maturity 12/17/14 none 04/17/15 First Source Bank 33646CEG5 CD 249,000.00 249,000.00 249,000.00 0.300% 248,920.32 maturity 12123/14 none 04/23/15 First Virginia Cmnty Bank 337478AZ4 CD 249,000.00 249,000.00 249,000.00 0.200% 248,853.09 maturity 12/30/14 01/30/15 04/30/15 Passumpsic Savings Bank 70285TAR6 CD 249,000.00 249,000.00 249,000.00 0.250% 248,860.56 maturity 12/17/14 none 05/18/15 Homestreet Bank 43785QGB3 CD 249,000.00 249,000.00 249,000.00 0.350% 248,900.40 maturity 12/15/14 01/15/15 06/15/15 First Niagara Bank NY 33583CLJ6 CD 249,000.00 249,000.00 249,000.00 0.300% 248,855.58 maturity 12/16/14 none 06/16/15 Bank of Baroda 06062AZP7 CD 249,000.00 249,000.00 249,000.00 0.350% 248,890.44 maturity 12/23/14 none 06/23/15 Essa Bank & Trust 29667RLY7 CD 249,000.00 249,000.00 249,000.00 0.250% 248,795.82 maturity 12/23/14 none 06/23/15 Bank of India NY 06278CG66 CD 249,000.00 249,000.00 249,000.00 0.350% 248,890.44 maturity 12/24/14 none 06/24/15 Santander Bank NA 80280JCQ2 CD 249,000.00 249,000.00 249,000.00 0.450% 248,985.06 maturity 12/24/14 none 06/24/15 Safra National Bank 78658QJX2 CD 249,000.00 249,000.00 249,000.00 0.300% 248,830.68 maturity 12130/14 none 06/30/15 Compass Bk Birmingham 20451 PKK1 CD 249,000.00 249,000.00 249,000.00 0.300% 248,813.25 maturity 12/19/14 12/11/14 07/13115 Garrett State Bank 366526AJO CID 200,000.00 200,000.00 200,000.00 1.750% 201,160.00 monthly 05/20/11 06/20/11 07/20/15 Paragon Commercial Bank 69911Q4D4 CD 249,000.00 249,000.00 249,000.00 0.300% 248,683.77 maturity 12/19/14 none 09/14/15 Flushing Savings Bank 344030DK4 CD 250,023.39 250,023.39 249,000.00 1.750% 251,838.60 monthly monthly 07/25/11 07/25/11 none none 10/29/15 11/03/15 Portage County Bank 73565NAZ6 CD 249,000.00 249,000.00 249,000.00 1.650% 251,851.05 Sterling Savings Bank 859532AH6 CD 248,000.00 248,000.00 248,000.00 0.750% 248,853.12 semi - annual 07/31/13 01/31114 01/29/16 Chaska MN 161664DT1 AA local 71,663.20 71,663.20 70,000.00 2.000% 70,905.80 semi - annual 08/15/13 06/01/14 12/01/15 Pell City AL Brooklyn Park Minn Pipestone- Jasper MN ISD_ #2689 Red Wing Minn ISD #25 705880ML3 114223V64 724114BH5 757130JR1 AA- AA+ AA+ AA+ local 100,000.00 100,000.00 100,000.00 1.200% 100,224.00 semi - annual 04/25112 08101/12 08/01/15 local 206,700.00 206,700.00 200,000.00 3.400% 200,014.00 semi - annual 02/10/11 none 02/01/15 local 181,521.00 181,521.00 180,000.00 1.000% 180,099.00 semi - annual 05/23/13 03/01/14 03/01/15 local 36,367.10 36,367.10 35,000.00 3.500% 35,094.15 semi - annual 01/11/11 none 03/01/15 Ramsey MN 751813QE9 AA+ local 176,289.75 176,289.75 175,000.00 1.000% 175,360.50 semi - annual 06/05/12 12/01/12 06/01/15 Austin Minn 052249542 local 79,600.00 79,600.00 80,000.00 5.100% 80,008.00 semi- annual 07/15/08 none 02/01/15 Duluth MN 264438ZA3 _AA2 AA2 local 201,733.11 201,722.00 200,000.00 1.000% 200,004.00 semi - annual 11/27/12 08/01/13 02/01/15 Onamia MIN ISD#480 682271DT5 AA2 local 104,979.00 104,979.00 100,000.00 3.000% 100,007.00 semi - annual 09/27/12 08/01/13 02/01/15 Waunakee WI 943181NZ6 AA2 local 55,000.00 55,000.00 55,000.00 1.500% 55,138.05 semi - annual 11/08/11 05/01/12 05/01/15 Waterloo IA 941647NW5 AA2 local 261,334.20 261,334.20 255,000.00 2.000% 256,425.45 semi - annual 06/27/13 12/01/13 06/01/15 Riley Cnty Kars Uni Sch Dist 766651NP4 AA2 local 36,876.00 36,876.00 35,000.00 4.730% 35,878.50 semi - annual 05/05/14 03/01/10 09/01/15 Western Lake Superior MN 958522WQ3 AA2 local 101,790.00 101,790.00 100,000.00 2.000% 101,082.00 semi - annual 08/16/11 04/01/12 10/01/15 New York NY 64966JAW6 AA2 local 208,324.00 208,324.00 200,000.00 3.170% 204,086.00 semi - annual 04/07/14 06/01/11 12/01/15 Plainfield III 726243LT3 AA2 local 79,373.25 79,373.25 75,000.00 3.000% 76,669.50 semi - annual 12/27/12 none 12/15/15 Brownsville TX 116405FY2 AA3 local 102,683.00 102,683.00 100,000.00 2.000% 100,076.00 semi - annual 12127/12 02/15/13 02/15/15 SouthEastern IA Cmnty College 841625MC7 AA3 local 149,060.00 149,060.00 145,000.00 2.000% 145,775.75 semi - annual 07/26/12 none 06/01/15 Saint Louis Park MN 791740ZJ5 AAA local 55,000.00 55,000.00 55,000.00 0.750% 55,000.55 semi - annual 10/17/12 08/01/13 02101/15 Chesterfield MO 166_455EC_5_ AAA 102;174.00 102,174.00 100,000.00 2.950% 100,115.00 semi - annual 04/30/14 none 02/15/15 Cook Cnty IL Cmnty Clg Dist #5 _ 216129FD3 _ _ AAA _local 196,228.20 196,228.20 190,000.00 2.000% 191,153.30 semi - annual 01/08/13 06/01/13 06/01115 Palm Beach Cnty FLA 696497TP1 AAA _local local 226,296.00 226,296.00 200,000.00 5.808% 203,626.00 semi - annual 03/14/11 none 06/01/15 Johnson Cnty KS 478700J99 AAA local 257,290.00 257,290.00 250,000.00 2.000% 252,975.00 semi - annual 12/12/13 none 10/01/15 Madison WI 55844RFY5 AAA local 103,870.00 103,820.00 100,000.00 2.000% 101,082.00 semi- annual 10/01/12 04/01/13 10/01/15 Hinsdale IL 433416LW2 AAA local 118,011.85 118,011.85 115,000.00 2.000% 116,659.45 semi - annual 04/23/14 12/15/14 12115/15 5,184,797.92 CD 3,137,459.00 local January 2015 Investment Detail Description Cusip Number Credit Rating Type Purchase Price Carrying Cost Maturity Amount Interest Rate Current Market Value } Interest Paid "' F Date Acquired Coupon Date Maturity Due Date Minnesota State 604129WSI AA1 state 225,566.00 225,566.00 220,000.00 5.000% 225,403.20 semi - annual 01/21115 none 08/01/15 Oregon School Boards Assn Zero Cpn 686053CE7 AA2 state 14,233.50 14,233.50 15,000.00 14,976.00 maturity 02/08/12 none 06/30/15 Texas State 882722,128 AAA state 80,158.50 80,158.50_ 75,000.00 3.000% 76,353.00 semi - annual 03/28112 04/01/12 10/01/15 Fed Farm Credit Bank 3133EA6K9 AAA US 200,000.00 200,000.00 200,000.00 0.410% 200,288.00 semi- annual 10/29/12 04/29/13 10/29/15 Fed Home Ln Mtg Corp Zero Cpn 3134A1HH6 AAA US 239,277.60 239,277.60 240,000.00 239,445.60 maturity 12/04/14 none 12/01/15 -. - 9,078,722.72 - Lake Forest Bank & Trust 509685ES8 CD 200,000.00 200,000.00 200,000.00 0.850% 200,740.00 semi- annual 08/14113 02/14/14 08/15/16 Luana Savings Bank 549103MY2 CD 248,000.00 248,000.00 248,000.00 0.750% 249,143.28 _ semi - annual 08/16/13 02/16/14 08/16/16 Synovus Bank GA 87164DFL9 CD 248,000.00 248,000.00 248,000.00 0.800% 247,451.92 semi - annual 09/10/14 03/04/15 09/06/16 Valley Cent Svgs Bk Reading OH 91944RAE8 CD 150,000.00 150,000.00 150,000.00 1.250% 148,744.50 monthly 12/22/14 01/22/15 12122/17 NCB Savings Bank FSB 628825JN2 CD 100,000.00 100,000.00 100,000.00 1.500% 99,119.00 semi - annual 07/25/14 01/25/15 07/25/18 Barclays Bank 06740KHB6 CD 247,000.00 247,000.00 247,000.00 2.050% 245,915.67 semi - annual 07/03/14 01/02/15 07/02/19 Synchrony Bank 87164WBT4 CD 247,000.00 247,000.00 247,000.00 2.050% 245,745.24 semi - annual 07/11/14 01/11/15 07/11/19 PrivateBank &Trust Co 74267GUQ8 CD 247,000.00 247,000.00 247,000.00 2.000% 245,656.32 semi- annual 07/21/14 01/21/15 07/22/19 Goldman Sachs Bank USA 38147JU59 CD 247,000.00 247,000.00 247,000.00 2.050% 245,480.95 semi - annual 07/23/14 01/23/15 07/23/19 Bangor Savings Bank 060243DV1 CD 245,000.00 245,000.00 245,000.00 1.000% 243,679.45 semi- annual 07/30/14 01/30/15 07/30/19 Victory Bank 92644LAB8 CD 247,000.00 247,000.00 247,000.00 2.000% 245,132.68 semi - annual 09/24/14 03/24/15 09/24/19 Third Federal Sav & Loan 884130AW8 CD 128,000.00 128,000.00 128,000.00 2.000% 127,331.84 semi - annual 11/24/14 05/24/15 11/25/19 Celtic Bank 15118RJMO CD 247,000.00 247,000.00 247,000.00 2.050% _ 247,205.01 semi - annual semi - annual 12/20/13 12/26/14 06/20/14 06/26/15 12/20/19 12/26/19 Stearns Bank NA _ 857894PB9 CD 247,000.00 247,000.00 247,000.00 1.000% 245,557.52 Elbow Lake MN Oshkosh Oshkosh Wis Storm Wtr Ulil Oneida County NY Kansas Junction City K. _ Junction _ -_ Barren Cnty KY 284281KC5 HUM - RBD1 682454382 481502F72 _ 068437DMJ A _- -- -..... local _ 170,045.70 - 170,045.70 165,000.00 -_ - 100,000.00 2.750% _ -___ 3.250% 171,951.45 semi - annual 12/08/14 none 12/01/19 Al Al A2 - -- - --- local local local 101,003.00 101,003.00 104,604.00 semi- annual 10/05/10 - --- 05/01/11 05/01/18 114,388.00 114,388.00 100,000.00 6.250% 108,926.00 semi - annual 08/16/10 none 04/15/19 101,558.00 - 101,558.00 5.500% 113,164.00 semi-annual- 05/28/08 02/08/12 03/01/09 - none 09/01/18 04/01/19 A2 local 43,996.00 -- 43,996.00 _10.0,000.00 40,000.00 4.300% 41,974.80 - - - semi - annual Augusta ME 051411ND4 Q local 28,125.00 22,500.00 20,000.00 5.250% 21,232.60 semi - annual 03/07/12 none 10/01/17 Chaska MN 161664DU8 AA local 76,434.00 76,434.00 75,000.00 2.000% 76,581.00 semi - annual 08/15/13 06/01/14 12/01/16 North Mankato MN Port Auth Com 660760AG4 AA local 107,657.00 107,657.00 100,000.00 4.000% 104,967.00 semi - annual 09/20/13 none 02/01117 Philadelphia PA Auth Zero Coupon 71781LBJ7 AA local 161,700.00 161,700.00 245,000.00 236,505.85 maturity 01/12/10 none 04/15/17 Rice Cnty MN 762698GK8 AA local 45,466.80 45,466.80 40,000.00 4.400% 44,583.60 semi - annual 03/07/12 none 02/01/19 Racine WI 7500216D4 AA- local 101,792.00 101,792.00 100,000.00 2.100% 102,163.00 semi - annual 01/24/12 06/01/12 06/01/18 MinnetristaMN 604229KE3 AA+ local 15,000.00 15,000.00 15,000.00 2.450% 15,014.25 semi - annual 10/10/13 08/01/14 02/01/19 Ramsey'MN 751813P66 AA+ local 158,677.85 158,677.85 145,000.00 4.500% 150,357.75 semi - annual 02/16/12 04/01/16 04/01/19 Minneapolis Minn 60374YP35 AA1 local 21,269.40 21,269.40 20,000.00 3.250% 20,598.80 semi - annual 08/02/11 none 03/01/16 Des Moines IA Area Cmnty Col 250097A85 AA1 local 137,668.95 137,668.95 135,000.00 1.375% 136,173.15 semi - annual 07/30/12 12/01/12 06/01/16 Osseo MN ISD #279 688443J27 AAt local 30,103.25 30,103.25 25,000.00 6.000% 27,479.25 semi - annual 12/22/11 none 02/01/17 Dane County WI 236091M92 AA1 local 106,487.00 106,487.00 100,000.00 2.450% 103,497.00 semi - annual 07/16/12 none 12/01/17 Minneapolis MN 60374YF93 AA1 local 220,938.00 220,938.00 200,000.00 4.000% 218,626.00 semi - annual 03/04/14 none 03/01/18 King Cnty WA 49474E3L5 AA1 local 224,634.00 224,634 -00 200,000.00 3.980% 217,146.00 semi- annual 03/27/12 none 12/01/18 Minneapolis MN 60374YS73 AA1 local 111,898.00 111,898.00 100,000.00 3.250% 107,726.00 semi - annual 06/05/12 12/01/11 12/01/18 Cedar Rapids IA 150528RM1 AA1 local 217,672.00 217,672.00 200,000.00 3.000% 212,922.00 semi - annual 06/11/13 12/01/13 06/01/19 Minneapolis MN 60374YS81 AA1 local 278,632.50 278,632.50 250,000.00 3.500% 272,805.00 semi - annual 02/26/13 none 12/01/19 Duluth Minn ISD #709 264474CK1 AA2 local 74,939.20 74,939.20 70,000.00 4.000% 71,574.30 semi - annual 01/18/11 none 02/01/16 Duluth MN 264438ZB1 AA2 local 105,652.05 105,652.05 105,000.00 1 1.000% 105,411.60 semi - annual 12/05/12 08/01/13 02/01/16 316,732.20 state 439,733.60 US Less Than 1 Year 3,036,903.38 CD January 2015 Investment Detail Description Cusip Number Credit Rating Type Purchase Price Carrying Cost Maturity Amount Interest Rate Current Market Value y 0 4 Interest Paid; Date Acquired Coupon Date Maturity) Due Date Rowlett TX 7796986117 AA2 local 101,905.55_ 101,905.55 95,000.00 3.000% 97,635.30 semi-annual 07/10/12 08/15/12 02/15/16 Hopkins Minn ISD #270 439881HC0 AA2 local 95,278.40 95,278.40 80,000.00 5.250% 88,844.80 semi - annual 04/30/12 08/01/09 02/01/18 Scott County IA 809486EZ2 AA2 local 114,450.33 112,617.00 100,000.00 4.400% 107,991.00 semi - annual 10/31/12 12/01/12 06/01/18 Orange Beach ALA 68406PHF1 _AA2 local 241,689.60 241,689.60 240,000.00 4.400% 259,824.00 semi - annual 08/05/10 02/01/11 02/01/19 Waterloo IA 941647PA1 AA2 local 50,559.50 50,559.50 50,000.00 2.000%_ 51,137.00 semi - annual 06/27/13 12/01/13 06101/19 Western Lake Superior MN 958522WU4 AA2 local 100,000.00 100,000.00 100,000.00 3.150% 105,465.00 semi - annual 08/16/11 04/01/12 10/01/19 East Bethel Minn 271074HR0 AA3 local 100,941.00 100,941.00 100,000.00 3.200% 101,766.00 semi - annual 12/15/10 08/01/11 02/01/16 Kane McHenry Cook & De Kalb Zero Cpn 484080MB9 AA3 local 157,328.00 157,328.00 200,000.00 180,542.00 maturity 07/16/12 none 12/01/18 Three Rivers MN Park Dist 885718GG5 AAA local 210,828.00 210,828.00 200,000.00 3.000% 205,658.00 semi- annual 12/12113 08/01/14 02/01/16 Richardson TX 763227EC5 AAA local 98,031.45 98,031.45 95,000.00 3.150% 96,723.30 semi - annual 11/12/14 none 02/15/16 Maple Grove MN 56516PNY5 AAA local 230,520.40 230,520.40 220,000.00 2.000% 224,298.80 semi - annual 01/10/13 08/01/13 02/01/17 Ramsey Cnty MN 751622JG7 AAA local 100,000.00 100,000.00 100,000.00 1.130% 100,134.00 semi - annual 08/12/14 02/01/15 02/01117 Tennessee Valley Auth 880591EA6 AAA local 93,153.11 93,153.11 85,000.00 5.500% 94,663.65 semi - annual 06/01/09 01/18/08 07/18/17 Washington County MN 937791KL4 AAA local 115,000.00 115,000.00 115,000.00 3.750% 120,778.75 semi - annual 07/01/10 01/01/11 01/01/18 Saint Louis Park MN 79174OWC3 AAA local 112,114.00 112,114.00 100,000.00 3.850% 107,161.00 semi - annual 12/22/11 none 02/01/18 Brownsville TX ISD Zero Coupon 116421E46 AAA local 229,640.00 229,640.00 250,000.00 234,417.50 maturity 06/26/13 none 08/15/18 Minnetonka MN ISD #276 604195RA7 AAA local 37,433.20 37,433.20 35,000.00 3.100% 36,376.55 semi - annual 12/22/11 none 02/01/19 Palm Beach Cnty FLA 696497TR7 AAA local 256,504.60 256,504.60 220,000.00 5.898% 248,153.40 semi - annual 07/06/11 none 06/01/19 Tenn Val Auth Cpn Strip Zero Cpn 88059EWZ3 AAA local 262,890.00 262,890.00 300,000.00 280,263.00 maturity semi - annual 12/27/13 08/04/10 none 08/01/11 06/15/19 08/01/19 Norwalk Conn 668844DS9 AAA local 122,464.80 122,464.80 120,000.00 4.050% 127,131.60 Greensboro NC 39546OV21 AAA local 366,832.80 366,832.80 360,000.00 3.263% 379,587.60 semi - annual semi-annual 07/15/11 07/16/12 none 09/01/11 10/01/19 03/01/16 Illinois State Washington State Oregon State Mississippi State Texas State 452152HR5 939758009 6860BURVO 605581BV8 882723675 A3 state 217,312.00 217,312.00 200,000.00 4.961% 207,870.00 AA AA1 AA2 stale state state 205,804.00 70,194.60 25,000.00 205,804.00 200,000.00 4.500% 217,820.00 semi - annual 01/24/12 04/01/12 10/01/18 70,194.60 70,000.00 0.890% 70,320.60 semi - annual 07/29/14 08/01/13 08/01/16 25,000.00 25,000.00 1.116% 25,169.50 semi - annual 09/12/13 none 12/01/16 AAA state 211,414.00 211,414.00 200,000.00 4.000% 211,262.00 semi - annual 01/14/15 none 08/01/16 Tennessee State 880541QM2 AAA state 201,894.00 201,894.00 200,000.00 2.326% 206,764.00 semi - annual 10/26/11 02/01/12 08101/17 Georgia State 373384RQ1 AAA state 26,742.50 26,742.50 25,000.00 2.970% 26,629.75 semi- annual 02/08/12 none 10/01/18 Texas State 882722,151 AAA state 103,089.00 103,089.00 100,000.00 2.894% 105,782.00 semi - annual 08/10/11 04/01/12 10/01/18 Fed Home Ln Mtg Corp 3134G4YD4 AAA US 200,084.00 200,000.00 0.500% 199,902.00 semi - annual 07/15/14 10/01/14 04/01/16 Fed Farm Credit Bank 3133EATE8 AAA US 99,647.00 100,000.00 0.900% 100,360.00 semi - annual 11/04/13 12/08/12 06/08/17 Fed Nall Mtg Assn 3136GOS69 AAA US 0 Z20O,000.00 250,000.00 250,000.00 0.600% 249,867.50 semi - annual 07/22114 04130/13 10/30/17 Fed Home Ln Bank 313OA1AX6 AAA US 200,000.00 200,000.00 1.300% 200,268.00 semi- annual 03/27/14 09/27/14 12/27/17 Fed Nat[ Mtg Assn 3136G16E4 AAA US 224,325.00 225,000.00 0.600% _ 225,177.75 semi - annual 07/11/14 none 12/28/17 Fed Nat] Mtg Assn 3136G1AJ8 AAA US_ 200,000.00 200,000.00 00% 199,804.00 semi - annual 01/30/13 07/30113 01/30/18 Fed Farm Credit Bank 3133ECFA7 AAA US 100,000.00 100,000.00 100,000.00 1.0809%. 99,858.00 semi - annual 02/13/13 02/13/18 Fed Home Ln Mtg Corp Med Term Note 3134G4XK9 AAA US 200,000.00 200,000.00 200,000.00 00% ]1.200% 200,376.00 semi- annual 03/27/14 _08/13/13 09/27/14 03/27/18 Fed Home Ln Mtg Corp 3134G46D5 AAA US 198,000.00 198,000.00 200,000.00 199,936.00 semi - annual 06/12113 12112/13 06/12/18 Fed Home Ln Mtg Corp Med Term Note 3134G3ZK9 AAA US 200,000.00 200,000.00 200,000.00 1.200% 200,430.00 semi - annual 07/30112 01/30/13 07/30/18 Fed Farm Credit Bank 31331Y4S6 AAA US 114,000.00 114,000.00 100,000.00 5.050% 113,719.00 semi- annual 09/11/13 none 08/01/18 Fed Nat[ Mfg Assn 3136GORB9 AAA US 294,999.00 294,999.00 300,000.00 1.375% 300,618.00 semi - annual 12/05/13 12/28/12 12/28/18 Fed Natl Mtg Assn 3136GOYHAAA 199.300.00 199,300.00 200,000.00 1.080% 199,246.00 semi - annual 10/30/12 01/30/13 01/30/19 Fed Farm Credit Bank 3133EC5 99,587.00 99,587.00 100,000.00 1.250% 10000600 semi - annual 01/07/13 03/04/13 03/04/19 Fed Nall Mtg Assn Remic 31393EA 204,187.50 13,946.85 13,660.83 4.500% 1426136 monthly 07/30/03 none 08/25/18 FICO Strip Cpn -E Zero Coupon 31771JX 215,452.16 215,452.16 224,000.00 217,848.96 maturity 12/11/14 none 11/02/17 6,034,536.65 local 1,071,617.85 state January 2015 Investment Detail Description Cusip Number Credit Type Purchase Price Carrying Cost Maturity Amount Interest Current Market Interes£PaidR Date Coupon P Maturi ty / Rating Rate Value J..v Acquired Date Due Date FICO Strip Cpn Zero Coupon 31771EAA9 US 236,235.00 236,235.00 250,000.00 240,800.00 maturity 06/09/14 none 05/11/18 Fed Home Ln Mtg Carp 31393VMQ1 US 153,656.25 7,869.52_ 7,682.24 4.500% 8,004.97 monthly 06/30/03 06/15/18 FICO Strip Cpn13 Zero Coupon 31771C2G9 US 93,140.00 93,.140.00 100,000.00 95,033.00 maturity 12/29/14 none 12/27/18 13,308,574.42 Citizens Alliance Bank 17318LAP9 CD 249,000.00 249,000.00 249,000.00 2.000% 247,717.65 monthly 06/27/14 07/27/14 06/26/20 Enerbank USA 29266NA31 CD 249,000.00 249,000.00 249,000.00 2.100% 247,623.03 monthly 07/18/14 08/18/14 07/20/20 Chaska MN 161663653 AA local 115,122.70 115,122.70 110,000.00 4.000% 117,287.50 semi- annual 09/08/14 none 02/01/24 Mitchell SD Sch Dist #17-2 606687EH0 AA local 116,702.00 116,702.00 100,000.00 6.000% 114,327.00 semi - annual 12/20/11 06/15/19 06/15/24 Stearns Co MN 857896MH4 AA+ local 276,875.00 276,875.00 250,000.00 4.500% 264,480.00 semi - annual 04/17/13 none 06/01120 Minnetrista MN 604229KG8 AA+ local 196,265.55 196,265.55 195,000.00 3.100% 195,187.20 semi - annual 10/10/13 08/01/14 02/01/21 Greenway MN ISD #31 39678LDF6 AA+ local 27,593.50 27,593.50 25,000.00 5.000% 27,241.75 semi - annual 07/09/13 none 03/15/21 Minnetrista MN 604229KJ2 AA+ local 50,000.00 50,000.00 50,000.00 3.850% 50,064.50 semi - annual 10/10/13 08/01/14 02/01/23 Savage Minn 80465PAN4 AA+ local 198,018.00 198,018.00 _ 200,000.00 4.800% 216,998.00 semi - annual 06/17/10 02101111 02101/24 Des Moines IA Area Cmnty Col 250097H21 AA1 local 50,606.00 50,606.00 50,000.00 2.450% 51,915.00 semi - annual 11/10/14 12/01/14 06/01/21 Minneapolis MN 60374YG68 AA1 local 110,419.00 110,419.00 100,000.00 4.700% 110,757.00 semi - annual 10/31/11 none 03/01/23 Minneapolis MN 60374YG76 AA1 local 72,201.35 72,201.35 65,000.00 4.800% 72,315.10 semi - annual 12/09/14 none 03/01/24 Portsmouth VA 73723RSL8 AA2 local 286,268.00 286,268.00 295,000.00 2.400% 304,752.70 semi - annual 07/17/13 02/01/14 02/01/20 Alexandria MN ISD #206 015131LQ6 AA2 local 279,760.50 279,760.50 270,000.00 3.000% 279,504.00 semi - annual - -- - 01/21/15 - none - -._. 02/01/23 23 Moorhead MN 616141287 AA3 local 108,820.00 108,820.00 _ 100,000.00 3.800% 103,490.00 semi - annual 11/14/11 none 02/01/20 Davenport Iowa 238388GS5 AA3 - local - 111,948.00 111,948.00 100,000.00 4.650% 106,637.00 semi - annual 09/13/11 none 06/01/20 Whitewater 966204KA6 AA3 3 local 109,541.00 109,541.00 100,000.00 4.850% 114,388.00 semi - annual 06/09/11 none 12/01/20 Hawkins Cnty TN 420218PL7 AA3 local 111 480.00 111,480.00 100,000.00 4.800% 108,805.00 semi - annual 03/13/12 none 05/01/24 Woodbury MN 97913PCQ7 AAA local 123 037.35 123,037.35 115,000.00 3.250% 119,567.80 semi - annual 12/22/11 none 02/01/20 Dallas TX Indpt Sch Dist 235308QK2 AAA local 116,900.00 116,900.00 - 100,000.00 - 4.450% - 113,175.00 semi- annual 04/16/12 08/15/11 - 02/15/20 Tenn Valley Auth Zero Cpn _ 88059EHD9 AAA local 263,970.00 263,970.00 300,000.00 271,431.00 maturity 03/11/13 none 05/01/20 Tenn Val Auth Cpn Strip Zero Cpn 88059EMX9 AAA local 88,133.00 88,133.00 100,000.00 91,085.00 maturity 03/18/13 none 07/15/20 Minnetonka MN ISD #276 604195PQ4 AAA local 23,491.73 23,016.40 20,000.00 6.200% 21,029.00 semi - annual 11/19/12 none 01/01/21 Shoreview MN 825214EH8 AAA local 197,205.75 197,205.75 175,000.00 4.900% 175,022.75 semi - annual 01/25/12 none 02/01/24 Florida St Dept Environmental 3416OWUAO Al state 217,800.00 217,800.00 200,000.0_0 6.206% 231,460.00 semi - annual 07/01/10 07/01/22 Massachusetts State 57582P2T6 AA1 199,744.00 199,744.00 200,000.00 2.090% 203,834.00 semi - annual _08/30/10 12/17/14 11/01/14 05/01/20 Minnesota St Hsg Fin Agy Taxable 60415NE24 AA1 75,562.50 75,562.50 75,000.00 6.300% 77,364.00 semi- annual 07/27/06 01/01/07 07/01/23 Virginia State 928109XD4 AAA rstate 22,126.00 22,126.00 20,000.00 4.100% 21,696.80 semi - annual 02/07/12 none 06/01/21 Fed Farm Credit Bank 3133ECQ64 AAA 191,812.00 191,812.00 200,000.00 1.740% 199.258.00 semi - annual 07/23/13 11/21/13 05/21/20 Fed Home Ln Mtg Corp 3128X4536 AAA 105,712.00 105,712.00 100,000.00 5.400% 105,666.00 semi - annual 01/26/15 none 03/17/21 Fed Home Ln Bank 3133803H8 AAA 200,000.00 200,000.00 200,000.00 1.500% 200,284.00 semi - annual 07/30/12 01/30/13 07/30/24 4,564,363.78 E Itasca County Minn 465452GP9 A local 105,024.00 105,024.00 100,000.00 5.550% 106,740.00 semi - annual 07/12/11 none 02/01/28 Lake City Minn ISD #813 508084DW7 AA+ local 103,933.00 103,933.00 100,000.00 5.000% 108,501.00 semi - annual 05/11/11 none 02/01/25 Milaca Minn ISD #912 598699NT9 AA+ local 106,941.00 106,941.00 100,000.00 5.650% 110,841.00 semi- annual 07/22/11 none 02/01/27 Duluth MN 264438ZL9 AA2 local 29,767.20 29,767.20 30,000.00 2.625% 29,921.40 semi - annual 08/01/13 02/01/25 Will County IL Cm Zero Coupon 969078QM9 AA2 local 159,000.00 159,000.00 500,000.00 292,450.00 maturity none 11/01/27 Van Buren Mich Public Schools 920729HD5 AA2 local 102,750.00 102,750.00 100,000.00 6.430% 114,540.00 semi - annual d122 11/01/09 05/01/29 Tennessee Valley Auth Serf 880591 CJ9 AAA local 121,500.00 121,500.00 100,000.00 6.750% 141,091.00 semi - annual none 11/01/25 3,165,516.54 US 1- 5 Years 495,340.68 CD 3,029,460.30 local 534,354.80 state 505,208.00 US 10 Years January 2015 Investment Detail Description Cusip Credit Type Purchase Price Carrying Maturity Amount Interest Current Market ' Date Slri'terestPaid' Coupon Maturity/ Number Rating. `Rate Value �` Acquired Date Due Date Ice Deposit- National Sports Center none _ local 250,000.00 250,000.00 250,000.00 250,000.00 maturity 02/06/08 none 01101/26 Fed Home Ln Bank 313381D51 AAA US 93,750.00 93,750.00 100,000.00 2.000% 93,490.00 semi - annual 12/23/14 none 11/23/27 Fed Farm Credit Bank 31331VLC8 AAA US 106,030.45 106,030.45 100,000.00 5.250% 132,338.00 semi - annual 02/26/10 none 04/21/28 Fed Natl Mtg Assn 3136FTP94 AAA US 361,069.20 361,069.20 360,000.00 2.000% _ 359,856.00 semi - annual 12/13/12 none 02/27/32 1,739,768.40 28,691,429.32 1,154,084.40 local 585,684.00 US 10+ Years INVESTMENT SCHEDULE - Money Market Funds January 31, 2015 Description P Current Market Value YTD Interest Wells Fargo 1 lWells Fargo Government Money Market Fund 1 $1,497,276.571 $51.39 4M I 14M 1,892.52 - 4M PLUS 1 14M Plus 3,100.71 - Grand Total Money Market Funds $1,502,269.80 $51.39 Updated: 211012015