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HomeMy WebLinkAboutACCAC - August 13, 2018ANDQVERJII� Camrn14')11 Centel' Andover YMCA Community Center Advisory Commission Meeting Monday, August 13, 2018 6:00 pm Andover City Hall Conference Room A Call to Order 1. Agenda Approval 2. Approval of Minutes —July 9, 2018 Consent Items Discussion Items 3. Expansion Update 4. Preliminary 2019 Budget 5. Facility Rental Rates 2018-2019 Updates 6. AHYHA 7. YMCA 8. ACC Commission Input Adjournment 15200 Hanson Blvd. NW • Andover, MN 55304 Ph: 763-755-3238 • Fx: 763-755-2129 Website: www.andovermn.gov/acc • E-mail: accinfo@andovermn.gov u PROJECT NO. 17102.00 OVERALL FLOOR PLAN - FIRST FLOOR Al 00 A JBI C IDI E F1 G IHI I JJJ K ILI M INI O P q R i C11'V OR ANDOVER 2 B00 OW.Hr50ee1-2019 3 4 113P 5 _ 8 Amanm Aelunl Aemnl Atrnnl Atlunl AcOinl Ond el Esliinnle Re aesmd 7 Number DveH Ilon 3013 3013 3015 3016 201] 2018 2018 2019 8 _ enter -4400 Cb.r k22T.tllft11.1,le RoSemcesVending Revenue 20]8 19)5 1,9]6 1,531 1,923 1 500 2,000 2000 CLv es fur Servia<s 2,0]8 19)5 19]6 1531 1,922 1500 2000 2.000 Refimds6Reimbursenunle 120 94) (]0085 120.)38 118998 119925 123068 115,000 120.0Mistellmeous Rerenue 12094] 1]0.085 120738 118 998 119925 123068 II500 120000 l Revennee 123 025 171,060 121,]1) 120,539 111,847 123 68 117,000 122,000 23 24 26 S Tkxnel'3L rP .s 26 SaledBenefits 27 60110 Silur.es-R<alar 226,201 229,885 1 240]29 251367 261,973 _373 ,5)1 _ 373 M__ 1941032 28 60210 ECA 13,066 1302 13,929 15 ,196 15,263 23,161 _ 23,161 24,430 29 60320 MedW 3,066 1092 7,257 3.554 3,5]0 6,417 5713 30 60310 Hedlh lntutmte 32,952 35.902 37050 ]82116 38470 6.500 36506 36,500 43.800 31 60320 _ D<milllvurmm 1,120 1,289 6566 1,617 1575 1,626 1,626 1,650 32 60340 97 47 61 40 40 39 60 60 60 33 603{0 Ung-Turmta Lan -T<rm Disebili 596 524 469 523 547 SJS 545 573 34 60410 PBRA 16179 16,566 1),993 19 50] 19621 27856 27,856 29,390 35 60520 \Voekers Cam 6434 663] 7,926 Q979 _ 9582 13,171 13 .371 1-0107 36 0990 faler-Cil Labor Allomiun 29,523 29,525 41,084 37 znler-Ci L<borAli.,d.n 126000 126000 139000 38 Sal b.&B,.db 299,603 307161 3229]3 336491 350480 385,630 315,630 415,939 39 _ 40 Depmn<rdd Cl 61095 Su lies-O<nerd 1787 1,047 1,176 1,801 1 163 1000 42 61020 Su 6u-O.redo 22,540 16289 18455 10,277 24213 22000 22000 2$000 43 61059 3 tier-➢iesel Puel 218 202 201 30 300 300 44 61105 R&m Su lien-GmaM 1333 9 45 61120 RG MSu li<z-Build'm 3462 1655 8x8 _432- 46 61205 Smill B: ex end-SmdlTmis 7 61210 Smill&Ex and-OMttP ui m 444 556 2000 _ 2,000 48 61225 Ttcbmlo U odes _ 49 61245 Berns 2rResile 50 61310 Meds/Lad in3 422 262 95 284 61 61315 C.mimu"Edumi. 268 885 89 52 61320 Amual➢acs /zJc<nscs 225 635 06 792 1000 1000 1000 53 61405 _ P.O.A. _ 54 61410 Tans zlelion/66lm,. 395 270 462 309 336 30D 300 55 ll Mmmld 31.094 20,610 1 21,556 21.349 33,933 23,3w 26,60 28,600 58 57 0 tmlx 50 62005 Elald3 188401 190,438 195,960 192,197 180,133 200,000 190000 200000 59 62010 \Vemrd: Sea<r S<rrice 29158 19.488 26,149 23,155 22.370 24,00 24,00 2400 60 62015 N.mM Gu Ild Il 165200 10,213 84,807 95,087 110,000 100.00 llo0W 81 62020 ❑efuz<C.D.Wn 5,969 3,429 5,210 4,885 5,267 5,000 5,300 6000 62 62025 Slmm Wel<r Ulifi Cher a 1610 1,276 2,211 1,875 1,969 2000 2000 109 63 62030 Te1[Pboae _5,834_5245 _4650 5,227 6,241 5 500 6000 6000 64 62100 buumnm )2,896 12,996 13,283 13,293 13,283 13,283 13 ,283 13,283 65 62200 Il'.W, 2,142 2093 2,004 1,743 1,780 2,000 2000 2,000 as 62300 E vi mml Meinlamnce Cmwt 18,541 17,103 19,132 16,699 18.151 15,775 13000 12900 87 62305 SoMvere Mefnlennue Cano-etl< 1,144 1,348 2.909 68 ou..dm 378.862 416079 369,956 345,199 347190 377,559 353.783 376183 69 _ _ _ _ 70 PNusimJ Servitor 71 63005 Profusional S,M,. 977 575 297 1,238 6,499 2,000 1,000 200 72 61010 C.M4.al5<rvlm 23,663 16,508 15155 20,214 20,042 1500 1200 15,000 73 63025 _ Publishing_ _ 510 _ 251 649 504 116 - - _ 74 63030 PdM., IBI 100 100 1,000 76 63100 ltd MLe ,G....4 594 1,161 815 1,533 67)9 76 63105 R8b(Lebor-Buil,in 39023 75754 34,944 41,434 24 29 25,000 20,00 25,00 77 Pmf..1.0 S,M,. 64,767 94,249 51,960 65,154 57765 43,000 34000 43,000 78 79 Ce WOwle 80 6560 P ui men! 12,977 4,90 1200 1300 48,000 01 CeiW Oulle 129)7 4,900 1200 12.00 43,000 82 89 T.I.t E.,,Olfita 174,326 838099 766,345 781670 19{{68 8{I JBB 812,013 911612 84 _ 86 86 N<t lntr<ez<(Da.xnse)In RD 651 O1 6660!9 6!3,611 661 141 673 31 7IL 20 695,01) 789422 818,7018 Conon©oo©oo©vo©ooao�� m m�gg�g®g®gig®g®g®gam W MEMO HE Im ■=7wimmWEE � no Is 6g=E= IN IMENIN IMMINNIN •� �g�g�m®m®m�:�mmm:� MEESE 01111111111 1111111MUS 1011111111 8,9124/5 -3 A 181 C D E F G H I J K L M N Oim 1 CITY OF ANDOVER 2 BuJ el\VarWheet-1019 3 4 5 6 AccOnM Aehinl A<mnE A<Oml .lelnnl A<Mnl DnJ el7 Number Dvcr3 Aen 201] 1014 2015 1016 2011 162::, 163 maner 154 Comnnl 165 165 C Pre Sho -{4300 _ 1571 1Cher elxServi<cs 158 55514 1 398 - 159 5551$ lsk.[.Sh..min 3,781 1 31994 3,583 3382 2.911 4000 I'm 4000 160 55516 Memhmdise 1.216 1 1,283 1,364 1,752 1,386 1 400 1500 1,500 16155550 PuimmlRoW 4,162 3723 4,312 4,278 4950 4500 4,200 4,500 162 Charefor Semies 9,557 9,000 9,358 9,412 9.247 9,900 9.200 10000 163 164 Misallmmue Revmua 165 58100 &Acimbursemenls _ - - 166 im,dl Miscellenmm Avenue - 167 _ 168 TWO Revenue 9,55'1 9,000 9,158 9,413 91147 9 00 9200 — 10,000 71 172 D< w.mld 173 61020 Su lie0 <eelm 1 829 2 886 1960 2018 618 T500 2,50012.500174 61245 hems forRede 90D 959 900 1,225 1198 1,500 150D175 De ulm<nld 4729 3.845 2860 J143 1,616 4 000 4000170177 Cc iiclomle 170 65600 P ui mmt __ - _ _ 179 Ce IIc10Wle - 18018 Teml�,) {729 2845 1 60 ] 43 — 1816 4000 {000 — 182 — R—F 183 184 Nel l 4838 5155 6 98 6169 7 l3 5,900 5300 — 3000 81912018 y -y ID A JBJ C ❑ F JFJ L M N O P Q R 1 232130.Aecmml MOFAWIID�O;VERRM� Aelnnl Actnnl.0017 PUJ 8f E1018le Rc uesled 303] 1018 ]OIB 1019 185 - 166 ". _:.. .. .... 187 Cemmt It Center Re Arenrv44300 toe �; Icrswv �:- 1S9 190 clear akr seMres T97 55505 192 55506 Im Remd lee Reniei-Txcabio _ _251,157 _ 66164 2A2.670_ 92 689 143.640 1173,928 _ _ 452,08) _ 98,434 _ ]59084 85940 __]_50_,0_0.0 _ _ 349,000 365000 19355510 Den Skam 1173 1 IJ537 _ I?409 101660 2,6 12.50000 1?50 12500 184 55510 Skate Pm vna 1x8 871 30503 18355 2989] 2]]7612 10000 30000 12000 195 SSSlO Pee Admizsbns 13 ,161 1140913,18] 14,912 8,671 10.000 12,000 12000 196 55570 Vendin Moebina 8,959 ],912 7,30] 7,057 0,260 9800 8000 9000 1W 55580 A&M41t 9.062 13,884 15.556 13950 22969 14000 15,OOD 1600 198 Cboi <s forSaHees 183,410 413414 42)480 426,997 421057 427500 425,50 •146,500 199 200 Mkedlonmuz Revenue 201 58100 202 Itefvnds&R<imburscmenls Miscellwmva Revenue 24,441 _ 24441 24,441 24,441 35,023- 35.021 203 204 205___ 200 207 To1n1Ra'nmp +-?ea0 agillhea 4078$1 436855 458503 - 426997 - - 423,057 - 427 00 - 425,500 446,503 208 Sel<cies-IPenefia 209 60110 - Re vlv 60,284 61918 8381 71,048 84,894 - - 21060210 FICA FICA 1.029 ]840 4.055 4,534 5263 - 211 60220 MNiwe 001 898 1,042 3.061 1,111 - - 212 60310 ReaOh Nsmene. 39 17 - 2360J20 Cold Wmmee 2 1- 214 60130 MN Out.. 216 OWN Lo -Tam Dizabili 1 - 216 60410 PERA 1,556 315 ]299 322 592 217 60520 \Yorkers Com 1,667 l 106 - 2186090 _ Wer City labor AllOcmion - _ _ - - - 89000 99000 9900D 219Selena&HmcfiR 66,483 6x049 81,177 78,612 95,088 99,000 99000 99,000 220 221 De emnennl 222 61005 Su 6a-Oenerd 881 418 808 670 533 600 223 61020 SY leu -0 operating 11,717 Il 919 12985 2,6500 _ 14,464 10,000 _ @,000 10,000 224 61055 s"lit, tans 3,267 7,618 l 533 195 2,500 2000 2.$N 22661105 R&MSv lies - Oenael 1858 22661120 R&M8u lic,110din 1,439 17 W7 2,567 4,406 461 6,00 6000 6,000 227 61230 Sofivve 112 711 1,00 1,000 1000 22861225._ _-TcchWog 229 61310 UpBmdez _. Mcels/Lod in _ 621 _ 482 - 159 1.950 8 - - 800 - 100 - 800 Pao 61315 Cm6nui ¢duaa8on 470 no 175 231 61320 Amud Duotl Linosa 1,451 1,330 1,329034W 1,320 1500 232 6W0 Posi a 200 141 U1 52 233 61410 Tlms Mfion/Mileage 174 200 100 200 234 De admentO 20,227 43971 41,199 17,027 22000 21800 22,000 235 236 0 aen 237 6x300 Remnls 391 - 23861305 Cenbd EOwpmenl Setvicea _ $,-026 5926 5589 5.421 5,421 5,421 5421 23861105 SaRvva MaWemom CWrtmi, 639 713 3000 3000 3,30 240 opemfin 6456 5,@6 6102 5421 8421 8421 8,721 241 242 ProrasionalseMm 2436105 24463010 PmRssimal S,Mra CenI.Mg SIMc<s 11424 ]580 49 11,6_S6 _ 10,016 __7,954 840 __ 7,740 1;000 -_ - 10W0. _ _ - _ 1x_00 245 61025 PAI[Nn 144 574 1079 2320 1.838 50 50 SOO 248 63030 Pdnlin 115 159 247 63100 1 R&MLaWr-General 291 404 700 927 - 24863105 R&MLobary Building _ _ 22,359 _ 35.208 _ 69095 16,929 36.99x 35,000 2000 2500 249 pcoft"onel Services 34,343 43.101 82.393 30.805 55,151 37,500 30 ,500 37.500 260 251 c iW oolla 262 65100 Im mvemen8 39,883 15,00 263 65600 ¢ of maul - 264 Cohl Witt 34.332 25,00 265 266 Talnl Eapmdllu. 127,509 160 247 211761 185,749 172,887 156,911 159,721 - 19x]H 258 259 Ntl lnavme(Decrense) In PR ;BO 42 2766OB _ 34674x I 241148 3W 170 _ 2705)9 _ 265779 _ 254279 N19`1019 Ts A B C ❑ E F G H J K L M N O 1 OPANDOVRR Cd 2 ➢ud el Wo[Wfieel-21119 M 3 ___ =21.30- 4 5 Aehlnl A<Mnl Ashml MmM Aebmi end el7 Wimba Du<d Icon 2013 2014 3015 2016282 C0mm1111I fen3er FIdd11m¢<-4)400263264265 CM1u es for Services26655520 6),431 102883 I0 952 84]88 8]116 13,000 IJ 5000 26] 55521 FiddhwseR,Md Piel6h9use Aenlel-Tmeble 41.841 22338 24999 )9,268 _ 4),690268 63,95)98000 __1_12000 65,000 58,000 55522 0 en 1111 use 41,961 43 534 45 311 55,553 1961) 191)0 15000 16000 15000 26955523 Fieldhouse Promms _ 11539 9800 13702 10,988 1584) 16,200 12500ISBSO 14000 14.000 14,000 270 55580 Advtnisin 193445 20310] 211,186 230,9]9 2090➢ 22].000 222,000272 271Cb<sges for Serrias 191581 273 AWalWeous Aewnue274 58100 Refunds&R<Wbmsuven"s 736 1069 511276 Miss<Ilmeoua Rerenue - _ 736 1069 1253 517276 _.__- 194,183 - _. -__ 10L176 313039 233.456309,000 -_,6277 331000278 T<"01 Raxnnes 19]581 279.'-rpfRtlllvey ,- 280281 Sded<s&emcgs _282 60110 sw"l,R uW 14803 28478 32026 31725 31658 28360210 PICA 1469_ 1,736-___.__Iy52 2,131_2.030"-._._"____"___284 6DT10 MNi<me 344 408 456 499 47528560310 HaMwurmee - - 3328860320237 60330 Lif. W..m28860340 Lag-T<ml DinblliV_ - _ 289 60410 _ P➢MA 668 955 120 -29060510 SY<sksers Com - - 800 - 119329160990 -)1000 37000 40000 NIeCi LeborAilocell9n - - - 35,134 36,209 36,358 37,000 370D0 40000293294 292 Sdeda&Denefib 27284 3158] D enmen"d 29661005 Su lis-Om,W 991296 ]734 ] 796 4 359 13 8991118429761055 61030 Su lits -O mOn 803 8429 1M4 1476 1,091 2000 1000 Su Iia -Pm 9] 1,59.4 324 2,000 1,0002000 298 61120 R&MSuppia_Building 971 - 220 SoNvue 182 112 2,915 - 301 0225 Te,Mdo U oda - 1950302 61315 Cmfindn Ddu , im - 165 -30361405 POs" a 200 13) 6J 52304 61410 'frets Onlion /Atiln e - M] 1],981 5305 13131 @ 000 16,00D 16000 De eRme0ld I0,B81 1,1458,644 306 307 ------------------ O mfm 50061200 HSglels - - 309 6DW P uim<n" Md tcns ro Cunlleea -31067305 5500 5000 5800 3o6,vr<Mdnitnms<C9n"m<is bl9 - 11] 915 - 6G0D 5000 31 0 ➢lin 6]9 1U 1500 - 313 Pmf fond Services _____ __ __ _ _ 131] _ - 2365 - __ -_ 3.001 -.__ 1.850 __ ____ ___-_.._... 2,3D9 "_""'__._ l,IDp ),000315 3500 314 63005 63025 Pmfasi9nd S<rvi<a Publilldn 123 - 175 40 3166)030 R&Ml.ebw-Hulldin ]504 1425 2,248 "31763105 49357284 7000 3000 ]0009e ,, 12955 3,790 5249 ]960 9633 10.500 600010500 379 32165)0010,000 Io000 25000322323 - 000324325612 Ce ild Omin _ - _ _ _,__25 49,160 6],656 58,741_328327 Nd e,aemelDareme)1n FH 1]9,822 151559 15JS16 _ 149 )8J _133500 124100 320 Br8r2o36 A JBI C IDI E JFJ O H I J K L M N O P O 1 CITY OP ANDOVER 2 ➢nd el lVorWheel-2019 3 4 3138- 6 - 8 Aemunl Agnnl Amml Aemnl 2017 Ond el E2018 a lee nuleJ 7 Number Oesni Non 20ll E014 2015 _ 2016 1016 _ 101) 3019 3018 3019 8 329 330 .. - 331 Comnntnl C,NU, hlha-44900 332 333 334 Imusmem Nmme 336 56910_ InterutCnmed �5-556j_ 6,58) 1,0]8 1998 3,356 - - 63-6 5-6'9-2 5692- _ _ VJneuon Ad'u9men3 _ - 192 577 - 337 Invalmsnt ]-roma 5,356 0,583 _ 10)8 1,190 3,])9 - - 338 339 MmOlaneow Ravenna 34058100 Re6tnds&Rcimhmscmm8 - - - - - 341 58105 RIM 639423 639000 639,220 640,303 641,691 638,M 6)8,000 638000 -9-23912-5 DonaGonx - 3435BU0 Donmi.,RaItlkkd - - - - - 344 Misallu-. Re .,,t 639.423 639,000 6]8,220 640,30 641691 638,000 630,000 638,000 345 346 OtherPinen in Sou¢es 347 59100 0 welin 'I7nnif N - - 348 0@erFinencin Sources 349 350 351- 352 353 Totd Rwennu 63386] 633 J1i 637,142 _ 642,493 644,1]0 - 638 000 638.000 618,000 354 OOur l6nmon Uses 3556]101 0 emfin Tremfers Out 371598 24IJ93 300000 300.000 300000 300000 300.000 300.000 358 OIh<r Fnuteln Uses 371598 241191 30D,000 300000 100,000 ]00,000 300,000 100000 357 360 359 TBInl E,'.41 t. 311598 241,)93 ]00,000 300,000 _ 300.000 )00.000 _ 300,000 _ 300,000 360 N<l lnzrcme(Dunnsej In FO 363269 390 34 337142 _ 342,493 344.470 338,000 339,000 364 365 T41n1 Revmnu 1)81529 - 0 1,)62,166 - 1)49851 i-4 28,]11 1,445,]84 �J]B4O0-0I 1.425968 - l,Jll,]00 - 1,456500 308---- 387 TOIN ExPenAlutm 1142664 1,299,95] - 1.345,)4] 1348,452 - 1.341.291 - 1,393 509 _ 1,163,11/ -1528,743 308 369 Rel W nse (Dettense)In FE 38,865 162209 104 504 80,319 104/193 32,459 )0,566 _ 9293 370 38665 163209 109504 80)19 10)491 32,459 ]0,566 72,243 371 373 374 tle Innln Endln : (3J9,d36) 31059 310,513 JB 64 48964 56,140 56140 136 59 IJ6 59 ]40 SE 240951 2)3 J1t 2]3,01 341 11 343,919 2)1,94 376 378.. 377 .. , _. .. ... .. .. .. .. .. 378 379 Chu nkr Services Invezlntenl Ncume 587,357 5,556 _6_16.834 6,583 07,921 -10]8 _ 649,726 2,190 _ 665x165 3)19 647,900 - 663734 - 680500 - 380 Mk<ell4ne0us Revznue ]99)28 851915 80008 ])6855 ]1)840 778.068 710,000 976000 381 outer Fm.m S.,o _ 302 1.381529 1,40.166 1;149,851 1.428,771 1445,784 _ 1425968 1,433,700 1,456,500 383 334 385 � , ei,P;PenNR�9y eg;ir 388 307 S9miec&Droe6e 393,355 •105797 439]09 451332 481926 SI I,LlO 521610 354,839 308 D Mmenld 66992 75,741 74,949 77945 65.612 61300 63,40 70,600 389 0 .d _ 394,984 429,935 38B 492 364935 364,241 406,079 379604 404804 390 Pmfesxi4nel Serv-0as 115,735 146991 141,602 106 381 124,612 92 $00 71,5w 93 500 391 __ 392 _ C88i togllley OtherFinancin Uzes - ]]I 598 _ _- 241493 300000 4 859 _ 300,000 4?00 300000 22000 300.00 33000 JOo,00 106034 300,034 393 1,343664 1299957 1,34514) 1398,453 1141191 1,39]509 1,161 I3J 1518741 39 395 )8.865 162109 109,504 80,319 109,493 32,459 70,566 2843 R S 8.8.2019 (K��) over Community Center Fee Schedu/e Irr AOCIUA 1011 n i lnl1/14 1014/15 2015/16 2016/17 2017/18 2018/19 Ice Time - Prime $ 190.00 $ 192.00 $ 195.00 $ 198.00 $ 203.00 $ 205.00 Ice Time - Non Prime $ 140.00 $ 145.00 $ 145.00 $ 150.00 $ 150.00 $ 155.00 Open Skating - Adult $ 5.00 $ 5.00 $ 5.00 $ 5.00 $ 5.00 s 5.00 S so0': Open Skating - Youth $ 4.00 $ 4.00 $ 4.00 $ 4.00 $ 4.00 $ 4.00 $ 4.00?. Skate Sharpening $ 4.00 $ 4.00 $ 4.00 $ 4.00 $ 4.00 $ 4.00 S '5.00:-- Skate Rental $ 3.00 $ 3.00 $ 3.00 $ 3.00 S 3.00 $ 3.00 S 3.001 FIELD HOUSE 2015/16 2011/13 2016/17 2013/14 NP 2014/15 2015/16 2016/17 NP 2017/18 20116 91, Court Rental - Prime $ 46.00 $ 46.00 $ 48.00 $ 48.00 $ 50.00 $ 52.00 S ," , 55:0.0-�! Court Rental - Non Prime $ 40.00 $ 40.00 $ 40.00 $ 40.00 $ 42.00 $ 42.00 S "' 45.00:': Open Gym - Adult $ $3/$5 $3/55 160.00 $3/$5 $3/$5 $3/$5 $ $4/$6 $4/$s;`' Open Gym - Youth $ 3.00 $ 3.00 $ 3.00 $ 3.00 $ 3.00 $ 3.00 S '" 3.00:': New Fees would go into effect 9/1/18 Prime Ice Rental - Other Facilities Anoka Ice Arena Centennial Champlin Coon Rapids Forest Lake Fogerty Arena (Blaine) Maple Grove Rogers Schwan Super Rink Elk River Prime Gym Rental Fees - Other Facilities Anoka/Hennepin Schools - per Court Ralia - Volleyball - Maple Grove Adrenaline - Ramsey Anoka -Ramsey Community College NP 2015/16 Woodbury 2016/17 Plymouth NP 2016/17 210/150 2017718 NP 2017/18 $ 190.00 2018/19 NP 2018/19 $ 130.00 $ 185.00 $ 135.00 $ 195.00 $ 145.00 $ 195.00 $ 165.00 $ 150.00 $ 185.00 5 160.00 $ 195.00 $ 160.00 $ 195.00 $ 145.00 $ 150.00 $ 200.00 $ 150.00 $ 205.00 $ 160.00 $ 205.00 $ 165.00 $ 140.00 $ 195.00 $ 145.00 $ 200.00 $ 150.00 $ 100.00 $ 150.00 $ 140.00 $ 110.00 $ 150.00 $ 210.00 $ 150.00 s 210.00 $ 160.00 $ 155.00 $ 185.00 $ 165.00 5 195.00 $ 175.00 $ 200.00 $ 175.00 5 155.00 $ 195.00 $ 160.00 $ 200.00 $ 160.00 $ 200.00 $ 160.00 $ 145.00 $ 195.00 $ 145.00 S 195.00 $ 145.00 $ 195.00 $ 145.00 $ 145.00 $ 205.00 $ 150.00 5 205.00 5 160.00 $ 205.00 $ 165.00 $ 145.00 $ 190.00 $ 145.00 $ 195.00 $ 150.00 $ 195.00 $ 150.00 2016/17 2017/18 2048!19"' $20.00/$28.00 Woodbury $20.00/$30.00 Plymouth "$ 1.00/93o.m $ 40.00 210/150 $ 45.00 $'i_.: "".'.45.00'. $ 190.00 $ 190.00 $ - 190.00' $32.00/$50.00 $32.00/$52.00 -$32..00/$52.00:" Edina 235/185 Woodbury 220/160 Plymouth 210/180 Bloomington 210/150 LR COMMUNITY CENTER FEE INCREASES PERFORMA Ice Arena $235 to $240 Field House $50 to $52 Iee Arena All Non -Prime Hours - add $10.00 per hour $ 8,000.00 * 800 non prime hours sold All Prime Hours - add $10.00 per hour $ 14,750.00 *1475 prime hours sold Field House All Non -Prime Hours - add $3.00 per hour $ 1,500.00 * 500 non prime hours sold All Prime Hours - add $3.00 per hour $ 7,050.00 *2350 prime hours sold TOTAL $ 31,300.00 Andover YMCA Community Center Advisory Commission Status Report August 1, 2018 Upcoming Programming/Events/Revenue Update Field House o July 9 —12 — 43 Hoops Basketball Camp o July 14 — Andover Family Fun Fest Craft & Gift Show o July 26 — Jam Hops Field Trip o August 10 — AHS Band Field Trip Event (Swim, Gym, Skate) o August 14 — Primary Elections Precinct 7 & 8 o September 6 — 9 — Just Between Friends Children's Consignment Sales Event o September 29 - Carousel Craft Show o October 1 —Tot Time Open Gym Begins o October 6 — Indoor Soccer Program Begins (6 weeks) o October 10 — Oktoberfest Event GAPP - TBD o October 25 — Harvest Fest o October 27 — Coon Rapids HS Marching Band Event (Swim & Gym) - TBD Ice Arena o July 12 & 16 — Summer Family Fun Skate Nights: Sports on Ice & Glow Party Themes o July 13 —15 — Hometown Hockey MN Summer Classic Tournament o July 30 —August 17 — Hometown Hockey MN Summer Camps o August 17 — September 3 — Ice Out o September 22 — AHYHA Tryouts Begin o September 29 — Fall Learn to Skate Lessons Begins (7 weeks) o October 29 — AHS Girls Hockey Begins Miscellaneous — Future Items of InterestlWorking On o Misc. Lock -In and Field Trip Requests Summer Programming — Ongoing through August 2018 • Indoor Walking - Monday — Friday Pickle Ball — Many Misc. Times Throughout the Summer • Open Basketball - See Open Gym Calendar Open Skate - See Open Gym Calendar • Adult Open Hockey — Misc. dates throughout the Summer