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HomeMy WebLinkAboutACCAC - July 21, 2014Q ANDOVERS'Ll' Camm=ni Ceder Andover YMCA Community Center Advisory Commission Meeting Monday, July 21, 2014 6:30 pm Andover YMCA Community Center Meeting Room A Call to Order — 6:30 pm Agenda Approval 1. Approval of Minutes —April 7, 2014 Consent Items 2. Approve 2014-2015 ACC Facility Rates Discussion Items 3. 2015 Budget Staff Items 4. YMCA Update 5. ACC Staff Update Commission Input Adjournment 15200 Hanson Blvd. NW • Andover, MN 55304 Ph: 763-767-5100 • Fx: 763-755-2129 Website: www.andovermn.gov/acc • E-mail: accinfo@andovermn.gov 0 4 4 Andover Community Center Fee Schedule ICE ARENA 2008/09 2009!10 2010/11 2011/12 2012/13 2013/14 2014115 Ice Time - Prime $ 171.001 $ 175.00 $ 180.001 $ 185.00 1 $ 190.00 1 $. 192.00 1 $ 195.00 Ice Time - Non Prime $ 136.00 $ 140.00 $ 140.00 1 $ 140.00 1 $ 140.00 $ 145.00 $ 145.00 Open Skating -Adult $ 4.00 $ 4.00 $ 4.00 $ 5.00 1 $ 5.00 $ 5.00 $ 5.00 Open Skating -Youth $ 3.00 $ 3.00 $ 3.00 $ 4.00 $ 4.00 $ 4.00 $ 4.00 Skate Sharpening $ 3.00 $ 3.00 $ 4.00 $ 4.00 $ 4.00 1 $ 4.00 1 $ 4.00 Skate Rental $ 150.00 $ 195.00 $ 150.00 I 200.00 $ 3.00 1 $ 3.00 $ 3.00 FIELD HOUSE 2003/09 2009/10 2010/11 2011/12 2012/13 21113N4 2n14N5 Court Rental - Prime $ 41.00 $ 43.00 $ 45.00 1 $ 46.00 $ 46.00 1 $ 46.00 $ 48.00 Court Rental -Non Prime $ 36.00 $ 38.00 $ 40.00 $ 40.00 $ 40.00 $ 40.00 $ 40.00 O en G m -Adult Is 2.00 140.00 $2/$4 $2/$4 $3/$5 $ $3/$5 $ $3/$5 $ $3/$5 O en Gym -Youth 1 $ 2.001 $ 2.00..j $ 2.001$ 3.00 1 $ 3.001 $ 3.00 1 $ 3.00 New Fees would go into effect 9/1114 Prime Ice Rental - Other Facilities 2011112 NP 2011/12 2012/13 NP 2012/13 2013114 NP 2013114 2014115 NP 2014/15 - Anoka Ice Arena Centennial Champlin Coon Rapids Fogerty Arena (Blaine) Schwan Super Rink Elk River Princeton $ 150.00 $ 140.00 $ 155.00 $ 140.00 $ 155.00 $ 140.00 $ 155.00 $ 140.00 $ 160.00 $ 135.00 $ 165.00 $ 135.00 $ 175.00 $ 135.00 $ 180.00 $ 140.00 $ 190.00 $ 150.00 $ 190.00 $ 150.00 $ 195.00 $ 150.00 $ 200.00 $ 150.00 $ 175.00 $ 135.00 $ 190.00 $ 135.00 $ 190.00 $ 140.00 $ 195.00 $ 140.00 $ 165.00 $ 145.00 $ 175.00 $ 155.00 $ 195.00 $ 150.00 $ 195.00 $ 150.00 $ 200.00 $ 200.00 $ 205.00 $ 205.00 $ 185.00 $ 145.00 $ 195.00 $ 145.00 " $180 to outside users Prime Gym Rental Fees - Other Facilities 2010/11 2011112 2012/13 2013/14 2014115 Anoka/Hennepin Schools - per Court Ralia - Volleyball - Maple Grove Goal Kick Soccer- Coon Rapids Anoka -Ramsey Community College $17.00/$23.00 $18.00/$24.00 $16.0024.00 $16.001$24.00 $18.001$24.00 $ 30.00 $ 30.00 $ 35.00 $ 150.00 $ 175.00 $ 175.00 $ 175.00 $ 180.00 $30.001$50.00 $30.00/$50.00 D71312014 CITY OF ANDOVER Bud el Worksheet -2015 2130- ff�Achal ecouvt Number Descrl Hon Ache! 2009 Actual 2010 Acme[ 2011 Achel 2012 2013 Bud et 2014 Estimate 2014 Re oared 2015 Comm unity Center -44000 - - "- UfOrSeNIUS55570 4,852 4852 3,144 3,144 2,038 2,038 2,303 2j03 2,078 2076 1,500 1500 2000 2,000 1,500 1,500 nue 58100 Refoods&Reimbumemems Miscellaneous Revenue 142,046 142.046 116,354 116,354 123,491 1 123,491 1 111.735 1 1 111,735 1 1 120,947 1 1 120,947 1 1 125,000 1 125,000 1 140.000 1 140,000 130,000 130,000 Total Revenues 146,898 119,498 125,529j 1 114,038 123,025 126,500 142,000 1 131,500 Salaries & Benefits 60110 60210 60220 60310 60320 60330 60340 60410 60520 60990 Salaries -Re ular FICA Modicam Health Immense, Dental lmomnce Life imumnee Long -Tenn Disability PERA Workers Com haer-City Labor Allocation- We Ci Labor Allocation Salaries&Benefits' 185,077 10,566 2,471 24,998 985 57 474 12,380 4,759 741,767 192,992 11,141 2,606 23,937 1,025 39 494 13,318 5,255 250,807 202,578 11,888 2,7802,935 27,135 1,040 49 513 14,446 5,255 265,684 216,090 j 12,551 30,836 1,074 52 581 15,373 5,962 285,454 1 226.209 13,110 3,066 32,852 1,120 47 596 16,179 6,424 299,603 267,580 16,590 3,880 37,901 1,132 60 1 1 438 1 1 19,907 G,G37 3,095 80000) 277,220. 3!7,580 16,590 3,880 37,901 1,132 6060 438 19,907 6,637 3,095 95000) 312220 319,210 19,791 4,628 46,170 1,108 456 23,778 7,926 1,497 95,000 329,624 De adsnsmal 005 Supplies - Gencral 775 644 1;315 1,234 1,787 020 1050 G 1105 Su lies- ODerating Su lies -Diesel Fuel R&M Su lies -General 12,791 97 20 - 16,040 247 482 14,244 256 3,375 16,181 1,006 724 22,540 218 1,333 15,000 300 13,000 300 15,000 300 61120 R&M Supplies - Building 11164 149 253 1,220 3,462 61205 Ex Small&end - Small Tools 1,533 203 _ 61210 Small&Expend- OfficeE ui m 99 736 444 _ 61225 Tochn.I.Ilsrede, 1,332 3,248 61245 Itemsfo,Resele 45 61310 Meals/Edging 84 368 156 422 61315 ContinEducation 70 268 61320 61405 Annual Dues/Licenses Posta e 415 415 935 640 225 650 1,000 750 61410 Trampostalion/Mileage 350 313 384 357 1 1 395 Dc edrnemsl 151,711 22,085 24,581 21,518 1 31,094 15,950 16,300 16,OS0 Opemti 62005 62010 62015 62020 62025 62030 62100 62200 62700 62305 Electric Water&Sewer Service Natural Gas Refuse Coilalion - Storm Water Utility Charge Telephone Insurance Rentals E ui roan Maintenance Contract SoRwam Maintenance Contracts 171,339 18,623 130,017 5,204 - 5,911 11,924 1,141 18,083 871 174,924 21,073 118,707 5,737 1,385 5,196 12,520 1,482 20,739 183,216 23,013 121,902 6,195 1,469 5,596 12,520 949 17,552 213,985 24,702 98,815 6,163 1,543 5,916 12,520 - 17,646 188,401 29,158 114,311 5,969 1,610 5,834 12,896 2,142 18,541 190,000 24,000 140,000 6,000 1,000 6,500 12896 1,000 18,875 190,000 24,000 180,000 6,000 1,500 6,000 12,896 1,000 18,875 200,000 24,000 150,000 6,000 1,500 6,500 13,283 1000 18,875 O mUng 363,113 361763 372412 381,292378,862 400,271 440,271 421,158 Professional Services 63005 63010 63025 Professional Services3,418 Commctual Services PublislHng 6,688 4,305 9,909 41 1,269 85,859 129 608 22,520 454 977 23,663 510 3,000 10,000 1,50D 12,000 100 3,000 15,000 63030 63100 Printin R&M Labor- General 345 1,228 89 2,264 2,399 594 1,000 500 1,000 63105 R&MLabor-Buildin 21,773 13,809 16,071 42,339 19,720 27,000 35,000 30,000 Prollmional Services 31,879 29,637 105,681 _ 68,320 45,469 41,000 49.100 1 1 49,000 Tocol Expenditures 652,970 664,292 768,358 756,584 755,023 734,441 817,891 815,832 Net lncrease(Decrease)iv FB (505,572) 544,794) (642,829) (642,546) (631,998) - (607,941) 675,891) (684,332 D71312014 7/312074 CITY OF ANDOVER Bud et Worksheet -2015 2130- ceoUnt Number Dacd tion Actual I 2009 2010 2011 2012 Actual - 2013 Bud etEsHmale 2014. 2014 R nested 2015 Communl Center Concesslous-44100 Cha esfor Services 55540 Concessions 95,319 86,301 82,149 77,172 731 Chatgeefor Services 95319 86,301 82,149 77172 731 Miscellaneous Revenue 58100 Refunds &Reimbursements 6,862 5,779 2,657 1,084 58105 Rent Miscellaneous Revenue - 6,862 - 5,779 2,657 1 1 1,084 1 1 14,917 1 14 14,200 17,500 17,500 15,000 15,000 Total Revenues102,181 92,080 84,806 78,256 ]5648 14"1 l 15,000 aa�17,500 �__ExPeodltum_ , Salaries & Benefits 60110 Salaries -Re lar 35,160 32,500 31,381 24,746 46 60210 FICA 21114 1,922 1,936 1,532 72 60220 Medicare 494 450 453 358 17 60310 Health Insurance 4,337 4,370 3,073 1,521 114 60320 Dental Insurance 60330 Life Insurance 10 5 7 ; 1 60340 Long -Term Dimbiliry 32 29 29 16 60410 PERA 843 757 797 443 27 60990 Inver -Ci Labor Allocation Salaries&Benefits 42,990 40,033 37,676 1 28,619 (IS Dc artmemal 61005 Su lira -General 213337 1020 Bu lies -0 eratin 3,061 3,227 1,453 _ 105 R&MSU lira -General - 82 212 61245 Items forAaale 47,130 37,303 35,682 41,233 61 61310 Meals/Lod in 460 61315 Continuin Education 150 _ 61320 Annual Dues/Licenses 700 1,000 840 1 1 145 De antrenal 51,104 42,072 38,337 1 1 42,168 61 O cratin 62005 62010 Electric Water &Sewer Service 10,937 1,188 11,165 1,344 6865 851 6,618 764 5,827 902 8,200 6,000 8,200 62020 62200 Refuse Collection Rentals 1,461 678 1,639 921 1,792 397 1,873 2,298 2,000 2,200 2,200 92300 E ui ment Meintesanc,contact 179 55 47 240 _ OPeratin 14,443 15,124 9952 9,495 9027 10,200 8,200 10,400 Pafessional Services 63005 Professional Services 739 2}6 172 $77 63010 63025 Contractual Services Publishing 128 1317 277 502 821 2,876 63100 63105 R&M Labor - General R&M Labor - Buildin 294 1,087 595 492 852 375 419 1500 ,2,547 1,500 Professional Services 1 161 1,737 1,761 4,793 3,670 1,500 1 1 1,500 capital Outla 65600 E un ment Capital Outlay Total Expendltura 1 9698 98,966 87726 85,075 12,743 10,20D -F-9,700 11,900 Net increase (Decrease) In FB 7517 6886 (2,920 (6,619) 2,905 4,000 7,600 3,100 7/312074 O 7132014 CITY OF ANDOVER Bud et Worksheet-2015 2130- Ii iAeceunt ActualAClow Actual Actual I Actual I I Budget EstimercR nested Number Descriptio. 2009 2010 2011 2012 2013 2014 2014 2015 Community Center Pro Shop-44200 Revenues"-.' Charges for Services 55514 Skate Rental 915g4,162 55515 Skate Sharpening 2,716 2,674 2,651 2,909 3,500W8,3007,700 55516 Merchandise 2,272 1,521 1,303 964 1,500 55550 E ui tnam Rental 620 3,000Charges forServices 4988 4,195 3,954 5,408 8,000 Miscellaneous Revenue 58100 Refmds&Reimbursements 1,000 Miscellaneous Revenue 1,000 Total Revenues 4,988 4,195 3,954 6,408 9,557 81000 8,300 71700 De edmenlal - 61020 Supplics-Operating 533 422 481 2,851 3,829 800 3,000 800 61245 Items for Resale 1,065 921' 692. 812 900 1,000 11000 1,000 Departmental 1,598 1,343 1,173 3,663 4,729 11800 4,000 1 800 Total Expenditures 1,598 1,343 1,173 3,663 4,729 1,800 4,000 1 800 Net Increase (Decrease) In FB 3,390 2,852 2,781 2745 4,828 6$00 4,300 5,900 O 7132014 O 713/1014 CITY OF ANDOVER Bud et Worksheet-2015 8pecountl Actual AcNel Actual AcNal Actual Bud or Esfimafe Re nested Numberl I Descriptio. 2009 2010 20(1 1012 2013 2014 2014 2015 CDAffacultYCenter Ice Arena-44300 Charges for Services 55505 Ice Rental 272,190 247,259 295,495 267,706 251,417 325,000410,000 325000 55506 Ice Rental - Taxable 51,330 46,661 28,719 57,171 66,164 55510 0 en Ska. 21,047 15,356 11,353 11,608 11,573 12,500 12,500 55510 Skate Programs 6,132 12,731 28,837 22,872 22,000 26,000 55530 Fee Admissions 15,349 12,674 12,852 14,509 13,363 10,000 10,000 55570 VendingMacldnes 4,464 5,126 7,686 5,357 8,959 6,000 8,000 55580 Advertising9,506 8,825, 5,700 8,913 9,062 8,000 9,000 Char es for Services 373,886 342.033 374.536 394,101 383,410 383,500 396,500g414,900 Miscellaneous Remus 58100 Refunds &Re' bursements 24,441 24,441 24,441 24,441 24,441 24,400 24,400 Misallaneous Revenue 24,441 24,441 24,441 24,441 24,441 24,400 24,400 Tafel Revenues 396,327 366,474 398,977 416,592 407,851 407,900 420,900 Salaries&Benefit 60110 Salaries-Regular 1 42,111 45,716 51,459 56,762 60,284 60210 FICA 2,593 2,777 3,224 3,448 3,729 60220 Media. 606 650 754 806 872 60310 Heallhlnsurance 39 60320 Dental Insurance 2 60330 Life Insurance 60340 Long-Tem Disability 1 60410 PERA 1,556 990 Inter-Ci Labor Allocation 58,000 65000 65,000 Salaries &Benefits 45,310 49,143 $5,437 61016 66,483 58,000 65,000 65,000 De amnental 661005 Supplies-General 221 176 275 612 881 61020 Supplies-O .tin 6,846 6,129 6,187 17,591 11,717 8,000 12,000 10,000 61055 Su lies-Prograus 3,267 4,000 2,000 3,000 61105 R&M Supplies-Geneml 4,310 5,486 4,068 1,150 4,000 4,000 4,000 61120 R&MSu Iles-Buildin 2,085 81 1551 710 1,438 61220 Soft a. 3,905 182 61310 Meals/Lod ' 456 460- 992 621 800 800 800 61315 Continuing Education 440 15 350 545 470 61320 Annual Ducs/Licenses 450 735 226 1,451 1,500 1,500 1,500 61405 Postage 200 61410 Trans ortation/Miles 40 200 200 200 Dc aamcnfal 14,808 12,622 1!495 25,771 20,227 18,500 20,500 19,500 O ening 62200 Rentals - 391 62205 Central Equipment Services 5,017 5,268 5,268 5,268 5,426 5,426 5,426 5,589 62305 Software Maintenance Contracts 253 253 313 217 639 S00 800 800 Operating 5,270 5,521 5,581 5,485 6,456 6,226 6226 6,389 Professional Services - 63005 Professional Scrviccs 6,932 5,477 6,962 12,311 11,424 10,000 10,000 10,000 63010 Contractual Services 480 63025 Publisldng 362 351 348 144 500 800 500 63030 1 Printing 504 1,005 .392 125 125 6310D R&M Lsbor=Oeaml 1,035 9,666 7,625 291 63105 R&MLabor- Building 15,636 9,884 8,451 12,612 22,359 14,500 30,000 20,000 Professional Services 24,469 16,846 25,822 33,021 34,343 25,000 40,800 30,500 Ca ilel Outla 65600 Equipment _ 7,161 Capital Outlay 7,161 i84,132 on Total Expenditures 89,857 983351 132,454 127,509 107,726 132,526 121389 L_JNt lnarease(Decrease) In FB 308,470 282,342 300,642j 1 286,088 280,342 300,174288,374 293,511 O 713/1014 of 71312014 CITY OF ANDOVER Bud:tworksheet-2015 - 2130F- - mount Number Desed Hon AeNel 2009 Aetunl 2010 Actual 2011 Actual 2012 A"'[ 2013 Budg¢t 2014 ESHmnte 2014 R u¢ated 2015 Commusi Center Fieldhouse -44400 Gar es for Services 55520 55521 55522 Fieldlmuse Rwlal Fieldiause Rental -.Taxable O cn Fieldhouse FieldhousePm ms Advedising Charges far Services 72,450 24,261 32,568 - 1,775 131,054 64,774 20,305 27,478 17,543 6,028. 136,128 85,129 34,831 26,187 15,384 5,189 (66,720 90,473 27,691 31,256 22,014 6,513 179,947 84,431 43,847 41,964 11,539 9,800 191,581 110,000 28,000 12,500 .5,000 155,500 J40,OOO 1 187,500 1 122,000 35,00055523 12,50055580 8,000 1 177 S00 Mkcelluneous Revenue 58100 Refi nds& Reimbursements 851 710 480 Miscellaneous Revenue 851 710 480 Total Revenues 131,905 136,838 166,720 180,427 1 1 191,581 1155,500 187,500 177,500 Salaries & Benefits 60110 60210 60220 Salerics-Rx, lar FICA Medicate 26,701 1,623 380 19,259 014 284 16,717 1 1,045 244 17,007 it 1,046 245 it 24,803 1,469 344 60310 Health insurance 4 _ 60320 Dentallosumnx, _ 60330 Life ltumance 60340 Lon -Tenn Disabili - 60410 PERA 29 668 - 60990 Inter -City Labor Allocation Salado & Benefits - 28,704 -- 20,761 - - 18,006 - 18,323 27,284 22,000 22,000 - 30,000 30,000 30,000 30,000 Departmental 61005 Su lies-Gencml 327 176 293 59 991 61020 61055 61120 61205 Su lies -0 emtin Su lies -Pm ms R&MSU lies-Buildin Small&Expend -Small Tools 3,728 5,928 7,122 - 1,225 4,849 - - 7,734 803 971 5,000 3,500 5,000 6,000 2,000 1,000 6,000 .2,500 5,000 61220 Software: 61315 Conlinuin Education 150 61405 Posta c 200 61410 Transportation/Miles e De artmenlel 4,055 6,104 8,640 8,963 1 10,881 13,500 9,000 1 13 500 O eratin 62200 62305 Rentals Software Maintenarrce Contracts OpenninE 367500 253 620 253 253 266 266 177 177 639 639 S00 1,000 500 500 1,000 500 500 1,000 Professional Services 63005 63025 Professional Services PublisNn 1678 142 1,340 353 4,805 20 1,867 5,327 124 5,000 4,000 5,000 63030 Printin 175 233 63105 R&M Labor- Building Professional Services 14,447 I6442 4,826 6.519 3,528 8,586 4,079 5,946 7,548 12,999. 11,500 16,500 5,000 9,000 5,000 10,000 Capitol Oulla 65300 Improvements 65600 E ui meat Capitol Outlay Total Expenditures 49,821 33,637 35,498 33,409 51,803 53,000 49,000 5450D Net ivccense(Decrease) is FB 82084 103,201 131,222 147,0]8 139,778 102,500 138,500 123,000 of 71312014 L s m 71312014 CITY OF ANDOVER Bud et Worksheet -2015 2730- Accouvtke Number Description alAetuel 1009 2010 Actual 2011 Actual 2012 1 Actual 1 2013 I Budget 1 2014 1 Estimate 1 2014 I Requested 1 2015 Cornmeal Center Mlle -44900 r , avenuei> a-: Investment Income 56910 56920 Interest Earned ValeationAdjustment 11,595 (8,255 7,228 (6,781) (5,556 - Investment Income 11 95 8,255) (7,228) 6,781 5 556) Miscellaneous Revenue 58100 Refuvds&Reimbursements 58105 58125 Rent Donations 637,305 638,037 641,859 639,983 639,423 635,000 635,000 635,000 58130 Donations - Restricted 12,603 2,202 Miscellaneous Revenue 649,908 640,239 641,859 639983 639423 635000 635,000 635,000 Otber Financing Soumes 59100 O mtingTmnsfersln _ Otber Firunciog Soumes Total Revenues 638,313 631,994 634,631 633,202 633,867 635,000 635,000 635,000 Other Financing Uses 67101 crating Tmmfers Out Other Financia Uses 353,892 - 353,892 401,481 4011,481 369,034 369,034 371,598 371,598 1 371,598 371,598 1 371,598 371,596 I 3]1,598 I 371,599 1 3)1,598 1 371,598 Total Expendihvea 353,892 _ 401,481 369,034 371,598 _ 371,598 371,595 371,598 371,598 Net lvcr¢ese (Dcerease)Iv FB 284,421 230,503 265,597 261604 262269 263402 263A01 263,402 Total Rerevues 1,422,612 1,351,069 1,414,617 1,430,873 1,381,529 1,347,100 1,411,200 1,381,600 Total Expenditures 1,257 336 1,283,851 1,360,174 1,382,783 1,323,405 1,278,765 1,384,715 1,377,019 _ Net Increase(Decrense) In FB 165,276 67,218 54,493 48090 58,124 68,335 26,485 4,581 165,276 67,218 54,493 48,090 58,124 68,335 26,485 4;581 Fuad Balance Beat. I.g Ending(419,239) (SB4$15) (419,239) (352,021) (352,021) (297,528) 297$28) (249,438), (249,438 (191,314) 191,314) (122,979) 1 '(191,314 (164,829 (164,829 (160,248 Char cs for Services Investment Income Miscellaneous Revenue Other Financing Sources 610,099 11,595 824,108 571,801 (8,255) 787,523 629,397 (7,228) 792,448 658,931 (6,757 778,723 587,357 5,556) 799,728 548,500 798,600 594,300 816,900 577,200 804,400 1,422,612 1,351,069 1,414,617 1,430,873 1,381,529 1347,100 1411200 1381600 Eipevdilurw.''_�" Salaries & Benefits Dc Amental O emtin professional Services Ce itel Outlay 358,771 87,276 383,446 73,951 360,744 84,226 382,661 54,739 376,803 84,226 388,211 141,850 393,412 102,083 396,449 112,080 7 161 393,355 66,992 394,984 96,476 357,220 49,750 417 697 82,500 407,220 49,800 455,697 100,400 424,624 50,850 438,947 91,000 Other Financing Uses 353,892 401,481 369,034 371,598 371,598 371,598 371,598 371,598 1,257,336 1,283,851 1,360,124 1,382,783 1,323,405 - 1,278,765 1,384,715 1,377,019 165,276 67,218 54,493 1 1 48,090 58,124 68,335 26,485 4,581 s m 71312014 Andover YMCA Community Center Advisory Commission Status Report July 1, 2014 Programming/Events/Revenue — In Progress/Upcoming • Current/Upcoming Field House/Misc. Activities o July 7 —10 Basketball Clinic 43 Hoops o August 12 — Primary Election o August 25-28 Basketball Clinic 43 Hoops o MN Premier Volleyball Camps — Many throughout Summer Current/Upcoming Ice Activities o July 3 — Summer Intro to Ice Program Starts o July 11-13 — HomeTown Hockey MN Hockey Tournament o July 18-20 — Minot, ND Jr Hockey Final Camp o July 25 — 27 — MN Wildnemess Final Camp o August 4 — 8 - Home Town MN Hockey Camp o August 8 —10 - North Iowa Bulls Final Camp o August 11 —15 - Home Town MN Hockey Camp o August 18 — 22 - Home Town MN Hockey Camp o August 23 — September 1 - Ice Out • Current/Upcoming Misc Activities too July 12 — Andover Family Fun Fest Craft & Gift Show o July 14 — New Hope YMCA Field Trip Miscellaneous — Future Items of Interest/Working On o Lock -In Requests o Tot -Time Sponsorship Packages o Establish Scholarship Fund for Program Fee Assistance o Sharing of facility video to increase field trip interest. o Developing "point of sale" opportunity for YMCA members — Y Partnership. o ACC Membership Cards Summer Programming (June 2014 —August 2014) Ongoing • Indoor Walking Club - Monday — Friday — 5:00 am — 7:00 am $1/day • Pickle Ball —Tues Nights & Saturday Mornings $4 • Adult Open Hockey — Mondays & Wednesdays 12:30 — 2:00 pm • Youth Hockey • Open Skate • Volleyball - Sundays LM Revised 7/1/14