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HomeMy WebLinkAboutACCAC - May 12, 2014C9MMffN# &OXIAP Andover YMCA Community Center Advisory Commission Meeting Monday, May 12, 2014 6:30 pm Andover YMCA Community Center Meeting Room B 1. Call to Order 2. Approve Minutes —April 7, 2014 3. YMCA Update © 4. ACC Staff Update a. 2014-15 Rates b. Status Report 5. Other Business 6. Adjournment © 15200 Hanson Blvd. NW • Andover, MN 55304 Ph: 763-767-5100 9 Fx: 763-755-2129 Website: www.andovermn.gov/acc • E-mail: accinfo@andovermn.gov © 4 Andover Community Center Fee Schedule ICF ARFNA 9nruun4 9nn411n 9n1n111 9(111119 9n1911R 9n13HA 9MA119 Joe Time - Prime Is 171.00 1 $ 175.00 $ 180.00 $ 185.00 $ 190.00 $ 192.00 $ 195.00 Ice Time -Non Prime $ 136.00 $ 140.00 $ 140.00 $ 140.00 $ 140.00 $ 145.00 S 145.00 Open Skating -Adult $ 4.00 $ 4.00 $ 4.00 $ 5.00 $ 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 $ 4.00 $ 4.00 Skate Rental $ 175.00 $ 155.00 $ 195.00 $ 150.00 $ 3.00 $ 3.00 $ 3.00 FIFI n 1401 ISP 9nnalnQ 9nnwin 9Mnmi 9n11H9 9n1III 4 9M1HA 9@4d11C Court Rental -Prime 1 $ 41.00 1 $ 43.00 $ 45.00 1 $ 46.00 1 $ 46.00 1 $ 46.00 1 $ 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 $ 2.00 190.00 S2/$4 150.00 $2/$4 190.00 $3/$5 150.00 $3/$5 195.00 $3/$5 150.00 $3/$5 Open Gym -Youth 1 $ 2.00 1 $ 2.001 $ 2.00 1 $ 3.00 1 $ 3.00 1 $ 3.00 1 $ 140.00 New Fees would go into effect 911/14 Prime Ice Rental - Other Facilities 2011112 NP 2011/12 2012113 NP 2012/13 2013/14 NP 2013114 2014/15 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 ou ide users Prime Gym Rental Fees - Other Facilities 2010111 2011112 2012/13 2013114 2014/15 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 1 $16.00/$24.00 1 $16.00/$24.00 $18.00/$24.00 $ 30.00 1 $ 30.00 $ 35.00 $ 150.00 s 175.00 $ 175.00 $ 175.00 $ 180.00 $30.00/$50.00 $30.00/$50.00 p ANDOVER COMMUNITY CENTER FEE INCREASES PERFORMA 2014 to 2015 Total Increase in Rental Revenue /ce Arena $209-215 Prime Time, Other Time, Open Skate $ 11,626.00 Field House $43-45 Prime. Time, Other Time,Fee Admissions $ 4,697.00 $ 16,323.00 All Hours - add $2 per hour $ 2,700.00 * 2350 hours - 1000 MNP Hours All Non -Prime Hours - add $0 per hour * 525 non prime hours sold All Prime Hours - add $3.00 per hour $ 4,425.00 *1475 prime hours sold TOTAL $ 7,125.00 �1rl�r■ wmmumry uenrer Advisory Commission Status Report C � Programming/Events/Revenue — In Progress/Upcoming • Current/Uncomine Field House/Misc. Activities o April 13 — ABA Tryouts o Summer Pickleball Hours — Evenings and Weekends Added o Ongoing — Open Volleyball Sunday evenings • Current/Uncomine Ice Activities o April 12 — Intro to Ice Program begins o May 2 — 4 — North Iowa Jr Hockey Tryouts o May 17 —18 — Home Town Hockey MN Hockey Jamboree o May 30 — June 1 — Minot, ND Jr Hockey Tryouts o June — AHYHA Summer Development Camp Begins o June 17 — Summer LTS Program Starts o June 20-22 — MN Wilderness Jr Hockey Tryouts o July 3 — Summer Intro to Ice Program Starts o July 11 —13 — HomeTown Hockey MN Hockey Tournament o July 18-20 — Minot, NN Jr Hockey Final Camp o July 25 — 27 — MN Wildnemess Final Camp o August 8 —10 - North Iowa Bulls Final Camp o Ongoing — Adult Open Hockey Mondays & Wednesdays 11 30a — 1pm • Current/Upcoming Misc Activities o April 5 — Ladies Day Out Event MS Benefit o April 6 — SKATE banquet o April 25 — Maple Grove Covenant Church Overnight Lock -In o April 26 — YMCA Healthy Kids Day Event o April 27 — Miracle League Open House/Clinic o May 30 — North Lakes Academy Field Trip o June 11 — Wilson Elementary Field Trip o July 12 - Andover Family Fun Fest Craft & Gift Show o July 14 — New Hope YMCA Field Trip • Miscellaneous — Future Items of Interest 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 Fall/Winter Programming (September 2013 — April/May 2014) Ongoing • Indoor WalkingClub - Monday— Friday— 5:30 am 9:30 am $1/da11 " ' Y— Y— y FT$W Sixin a_t4 ttr • Pickle Ball — Tues — Thurs — 9:30 am — Noon $4 Nei,°urnmepufs • After School Free Student Open Gym - Monday — Friday 2:50 — 4:50 pm • After School Youth Center (YMCA), Monday - Thursday 3 - 5 pm Staffing provided by YMCA. • Inflatable Fridays Onee a menth inflfftable's,avAii4ties­­and4ee-skAkt-&5. ' c gym)tesiines,ln Y'a1.1 R.vixd 5/1/14