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HomeMy WebLinkAboutACCAC - September 10, 2018ANDOVERStIL Comwghu i� Cenfer Andover YMCA Community Center Advisory Commission Meeting Monday, September 10, 2018 6:00 pm Andover Community Center Community Room B Call to Order 1. Agenda Approval 2. Approval of Minutes — August 13, 2018 Consent Items Discussion Items 3. Expansion Update 4. 2019 Budget Approval Updates 5. AHYHA 6. YMCA 7. ACC Commission Input Adjournment 15200 Hanson Blvd. NW • Andover, MN 55304 Ph: 763-755-3238 • Fx: 763-755-2129 Website: www.andovermn.gov/acc 9 E-mail: accinfo@andovermn.gov NO U PRELIMINARY PRICING NOTFOR CITY OF ANDOVER YMCA& COMMUNITY CENTER OVERALL FLOOR PLAN - FIRST FLOOR wA100� vS vi PRELIMINARY PRICNG CITY OF ANDOVER YMCA & COMMUNITY CENTER OVER/LLL :E PRELIMINARY PRICING NOT FOR CITY OF ANDOVER YMCA& COMMUNITY CENTER FIRADMINFLOOR ADMIN A201 -Am --ter-- -+ ---- ii i ii v� i° Q� �3���WAR ® fl I 441 al o nn . m :� iiia®�►���� --ter-- -+ ---- ii i ii -0 CITY OF ANDOVER YMCA& COMMUNITY CENTER FLOOR PLAN - FIRST FLOOR MULTIPURPOSE ® A201 -B v� i° Q� -0 CITY OF ANDOVER YMCA& COMMUNITY CENTER FLOOR PLAN - FIRST FLOOR MULTIPURPOSE ® A201 -B v� Q� ® fl Vy -0 CITY OF ANDOVER YMCA& COMMUNITY CENTER FLOOR PLAN - FIRST FLOOR MULTIPURPOSE ® A201 -B I v, a dl =u N o> i i i i i I I PREPRILI ---0 CINGMINARY NOTFOR CONSTRUCTION DOF R ANDOVER VEE YMCA& -y=-t COMMUNITY O O CENTER FLOORPLAN- MEETING & FIELDHOUSE ® A201 -C 8 - - ---------;i - RMI: ' V1 V) z CITY OF ANDOVER YMCA 8 ® A202 -B A JBI 0 IDI E IN G JHJ I J1 K ILI M IN] 0 IP Q R a MYOFATMOVER 2 3 4 PIP 2730- 5 6 AnGtlntj A,,t,.,] AMM Atlual R.d,l Evtl.�ft R,ml d 7 M..�U,j 2014 MIS 2016 2017 Iola I. 1 19 11 2 13 _74 16 55570 Vendin Revenue 2,0181 1 1,9751 1976, t.531 1922, 1.50 2,2000 2000. 16 -W 2.D781 1 1.975 I,W6 _ 1,531 1922, - _ 1.50 2�om 2.MO, - _ - 18 Miscellme Tf 9- 1 R&.&&Rli.b�.l.-w - 120.947 170.085 119,925 123.MS 115'm 120,M TYO - - 120,947 170,095 120,738 118,998 119.925 123'068 115.000 120.M TY, 22 23 TWMRennua 123,025 120,529 121,847 124,S68 117000 132,000 24 26 28 27 $0310 Sdmo-11,P]w 226.209 229.895 240.7421 251,3671 261,973 373,571 1 373.571 392,032 28 60210 -�"a FICA 13,110 13.219 13.9291 IS.1961 15,263 21.161 1 21,161 24,3W - 60220 mml,. 3.066 3.092 3.2571 3.554 3,570 5,457 1 - 5.417 5,684 30 60310 11,911%3anrmu 32,852 35.902 -T- 37,050 38.2M 38 410 36.50 16,500 43,SW 3-1 0320 - Dmto �U� I.T20 1229 1.566 1,617 I.S75 1.626' 1 - 1,626 1,650 32 07330 UraWumc6 47 47 41 40 3960 60 60 33 0340 L,,.T..l Wo.bilit, 596 $24. 469 525 - $47 545 545 - 573 34 60410 PFRA 16.179 1615% I7993 19,507 19,621 27.856 27.8561 1 29.240 7-5 605-20 - 6,124 1 6.637 7.926 6,479 9,582 13 71 13.371 1 14.035 3:6- W-90 29 323 29.523 41,04 37 (126.000 (126.00) 137 000 38 Sdeda&Bene6v 299,03 307.161 322,973 336,491 350.480 395,630 395,630 415461,4 39 40 w 61005 Suppfiw,CneW 1,787 1,M7 3,176 1.801 1.343 Lm - 42 61020 - S. Iia -0 22.540 16,289 18.0 5 18.277 24, 243 22,000 2 000 25.000 73 61050 _ S,,lies-Diesel Fuel 218 202 201 300 300 30 44 61105 - 033 - 9 45 61120 _ R&M Supplies - Building 3.462 1,655 on 432 6.459 - 46 MM SmelI&&Mnd.SmeJlTwls 47 61210 S-11 & tnd -Office Equipm 444 556 2000, 7,00 7-8 61225 TeWo,,,UpgM s 49 61245 R... far R .. k - TO 61310 Meds/Lod gEng 4221 1 262 95 284 51 61315 ConWnz Wocation 261 985 - 29 - 52 61320 Annul Dues /Licemo 225 635 636 792 1,000 1.000 1.00 63 6140$ 54 61410 395 270 M 309 336 300 300 65 -De ulmenul 31,04 20,610 21.556 1 21.849 --33.833 23,300 26600 28.600 56 57 O en 68 62005 1318.169 183,401 190.438 195.960 192.1271 130.133 200.000 lom 194,00 69 62010 - 29,158 1s,-188 26.149 23 155 1 22.370 24.M 24.00 24.00 60 62015 N.(.,d G. - 114.311 165.200 100,213 84.807 1 1 95,087 1 HOW 1W."D los.000 61 62020 &r.. Wlkd. 5.969 3.429 5.110 4.9851 1 5.267 SMO 5,sw - 6,OW 62 62025 - 1.610 1,276 2,211 1.8751 1 1969, 2.= 2.00 - 2,WO 63 6203 1:U4 4,650 S.M7 1 1 6.241 5.5m 1 6.M _ 6,000 64 62im W�ca 6 13.283 13.293 1 1 13.293 13.20 13,283 13.281 65.622N I 11U.10, .......... 22 1_11 2.004 2,W 1.743 1 I'm 2,M 2.WO 2'aw 66 1623M 1 W.,t T 17103 19,132 6689 19.151 Is.775 ::= 11,0M 12.900 87 142305 1 1 1 - I.W4 MN 2,9D9 - 68 0".6, 378,962 416,079 _ 369,956 345,199 347,190 3717.558 3$3,78a 365,193 69 _ _ 70 Pr.,i..Ms". 71 005 Pf.,i..d S,M. 977 57$ 297 1.238 6,499 2.M I.0002.0072 63010 CWMw Services X3,663 16.108 - IS 155 20.214 10.42 15,000 12.000 - 15.000 73 0025 -6)030 Mikhm sio 251 1 619 504 116 . I 74 vfinm. - - I III I'm 1000 1,000 76 6310 R&MUbo,G ... W 594 1.161 915 1.5113 6.779 76 63105 R&M L,Im,- OW16ag 39,023 15,734 34,944 41,434 24.329 25.000 20.00 1 25,00 77 Poruf.I&Mc. 61,70 94,249 _ 51,860 65,154 57,765 43,000 34000 1 43,M 7B _ 79 C."'I.] Owl, ou 690 Meloment 1900, -12 M 81 Ce,iml 00, gm� - 4,900 12,M 12000 21 83 1841 T.1.1 E .... dilt,ns 714J26 839,099 MAI 781,670 1 841,488 852.247 1851 1 88 I (666,039) (643,531 661.141 (672�21) (716,920 M�,141 41 9/12018 911,201B , A IBI c IDI E JFJ G JHJ I lil K ILI M INI 0 p Q R 2 CITY OFANDOVER Bnd elWorMle t-2019 3 4 5 I HAd.Mll MM.) W1014 Achipt ACW.l A,I,,.l B,,d,,t E,fl.." R, ,.I,d 7 .b,, Dvd'flu 2013 ZGIS 2016 2017 2018 2018 2019 a 87- 7777',! 69C...,.. RI C,.ft4, C.-.1..,44100 90-- 91 -92 n� - H Char es forsqmcn 93 55540 con ssion3 711 94 CM1ar es lSrSesri<es 1]I M16.301 95 98 anews Revenue U 58100 R,ffi.&4-Rm.b.rse.nn 9B 58105 59105 ReN 14,937 —1703 17,958 (6301 15,70? 17.000 17,000 18.000 99 14.917 17.653 17,958 15.707 _ 17.000 _ HOW _18,000 TOO TOT 102 Total Re .. u.LS,648 17653 — l6, ]OI 16 I 15,707 _ 17,OD4 -17000 18 000 103 104 YA -A - 1.11. TO5lsdf.&M.At, — o.I. Tw- 60110 jsdee,-R (24 1076021 0 1 ?2 T 0-8 60229 17 - - 1090310 114 11060320 D.14m,U.,. 111 60330 112 603-40 17360410 POM PE 27 TI more-Ci WLebo, Allaearien 116 170 -7 TI De edmmld TIM 610-5 Bu Iiez-Oenesd 1196/020 sq'It,0a.6, 12061105 R&MS ... h,G... TF 61245 Item forRtsAla 61 22 61310 MWs/LW.. 23 61315 Ckn.�.Pd.g. 150 124 61320 Anw.11).e,/Lkn,,s - —61 M 35 1 1 125 Dl,,...td --70 126 27 o".6, 12862005 Elwd. 5.917 5's" 6,061 5944 5571 ggo 6,Cw 7-0 129 uoio ww'&,Smosoh. 902 572 909 -P 716 692 goo 90 - am 13062020 R<fta Ca 2.298 1.10 1978, 4.339 4.722 4,500 5.000 - 5.000 M 0030 T&,�. - 959 673 673 _V 645 too 60 so 132 Q2oo ReMg, IN 62300 Kq.�.nt Mwnt,..,.C.UwcI 134 — 0'.li, 9,027 BA30 ll,$21 11.672 11630 14,100 12400 13,600 135 136 Prpfizimd Services 137 63003 1p,.f ssio,xl Services- 738 63-010 Con"clual Services 2.876 4,869 3.258 2,462 1,363 139 63025 -14-0 ftblkhi, - - - IGO X&MLebm-Govil 375 - '00 1.50 141 0105 R&blLsW-Bullding - 419 262 (158 - 1000 142 P,4.0.48emas 3167D_ 5.151 3.10 2,462 1,863 1,500 IM 1,500 143 144 Ce hal oultly 1456560 ntfiipmW - - - 148 0pil'i oud., 147 w 1491 Toind R%pendlhims 12 743 743 �13 651 14,621 14.134 13,678 15 600 �13 IGO 15,100 160 751 NdI.,..u(D,,r.n)I.FI3 +-L 2905 4,902 3,337 1 211671 1,029 1.400 3.600 3,900 91512016 D -I A IBI c 101 E F G R I J K LI M INI 0 PI Q IRI s I I CITYOFA"OVER 2 "It getWorlulie -2019 FF... 4 MWIl ACIRM kchIRIII A<lovJ AMMd,[ . W.W.A Re 7 NumLer DacApffon 2013 2014 2015 1016 2017 LOIS 1552 TR 154 56 157 Chu esfvr Scrvira 168 55514 SWc Renal 398 169 55515 ShwSh.,,d,, 3,791 3,994 3.583 JA4 3.382 2.911 4.m 500 5000 55516 himhu&e 1.216 1�283 1363 1.752 1.386 _ 3161 '40' IAOO 1.50 1.500 L61 55550 4,162 3,723 4,312 4279 4,950 _ "o 4500 — ' 5" 1200. -1,500 162 — — Ch,,, f.r _ 9.557 _ 9.00 9,258 9412 9 9.247 _ 247 9'0 9.90 — 9.200 II.No _ 163 _ — _ — 184 It.o. Revcnue 165 58100 Refunds 6: Reimburs<menn We 67 - lool 169 T.t.1 9,557 9,000 9,258 9,412 9147 9,900 9,200 — 11�060 I 171 72 JD��W—W 17361020 U.�H—o .redo 1 3.8291 1 2, 1�90 2018 3 !—M 3 IN 6124$ r(cmforlWals 1 900 1 959 9w _ 1.225 11.. 1 175 D,w.wd 4,729 3,845 2,80 3243 400. 4."...4..0. T7-6 — — — I �-77 C.Pit,10.1hy U 1786560 — E,.Ip.�m S'm 179 Ougay 8,000 _ 180 _Codd lei Totnl Expeadiflums 4,129 3.845 2,860 31243 j 11816 4,000 4,000 12,000 183 Nel lnsreme(Deauae)in HH 4,928 5,155 6}981 6,169 1 7x1111 5 0 5200l g�2� 1. 000 9IS12018 I—V 915,2018 A IN 0 IN E IFI — G IHI I lit K ILI M IN1 0 p a R 6 I CITYOFANDOV R 2 udzet NYorMheet - 2019 2130. A..., All., AOuM mw" Alhol Aduffl U.d 01 EzN.Me Re 0ml<d 7 Number Decd llon 2013 2014 2015 2016 2017 2018 2018 3019 8-6 7� & 167 C..n... I Cenitr 11 OD �ZM ]90 Chu afar SeM,a — 191 55505 Ice Ren(W 251.417 242,670 242.MO 252.097 .0.000 )48000 370 ODD 10255506 1m ReMd - TmW 66.164 92.699 103_928 98,434 85,940 - 193 55510 On Skate 11,573 13,257 12.409 10,660 11369 12.500 11,500 12 500 194 55510 shle plawan 22.872 30.573 28.255 29.897 27.762 30000 )0000 11000 19-5 55530 Fo Ad.i.i. 13,363 11,409 13,387 14.912 8,613 loow -12000 12000 196 335/0 Wndl" ma . 8,959 7,932 7 03 7,057 7.260 9,000 -8,000 9.000 19755550 Adveflw, 9.062 13,8R4 15'558 13,950 2 969 16.003 15000 16000 no 383.410 412.414. .123,490 4M.997 4U,057 427.500 _ 425,500 451 500 199 200 - Revenm — - 201 5910 Refund. &- M.bu.,nnU 2$,141 244411 35.023 20-2 MiM]. . . Revenue 24'm 24,441 35,023 203 TOR 205 T.I.1 R.w.u. 407,851 42097 423.0" — 427,500 425,500 151 500 200 207 208 Sdm.,&-Bn,flu 209 WHO U -R< ular 61,972 12,391 71,048 84.396 21-0 0210 FICA 3,729 3 840 4,455 4,534 _ 5.263 Tli 02" W&.. 972 858 1042 1.061 - 1,231 2I-2 60-310 MOO,Wurence 39 1 17 2130320 De.td 214 60130 T15 60340 Un -Ten Disabdi I 216 60410 PCRA 1.556 115 3,299 322 5'2 2170320 lw.ske. C..� 1,667 _ 3,106 - - - 11-8 40990 W,,-OIYL.�'Awnfi. - 89,000 - 99.wo - 99'm M 66.483 1 V.049 81.177 78.632 8 95.088 89,OW - 99am - 99.M 220 221 D,un,.IM 2226105 sup'li..G.,d Bat 418. 909 670 533 J_ 6. 22361020 11.717 13,919 32,995 26,500 14,464 10,OOD _ 12,M _ topm TN 61055 - Supp5o-Pro gr� 3,267 7.628 3.533 !95 '9� 250_0 - 2.M _ 2.500 22561105 R&M &ppin - �nnl - _ I'm - 22661120 R&M Supplin BW[dm 1 3 - 17,007 2,567 4,4M 463 6,M - 6.M _ fi'm 227 61220 S.%,.,. 182 - 712 - 1.0 I'M - I'M 226 61M Te,U.I.,U,,mdu - 1.950 - T20- 61310 - WWL�&, 621 482 M 9B00 100 800 T30- 61315 - C..n.�. Hduai� 470 300 175 - - 23161320 M6MO 3451 1.330 1,329 1.2-11 1,320 1.50 1 1500 23-2 61405 Pot.. 2. 1_43f+133 1 63 52 - T3 -3 614 10 TnudA./Mila, . - ....... 174 f 28 - 2. 10 2. 234 D,wnald 20,227 43.9]1 41.999 1 34.8" 17.027 22,M 21.60 220. 235 _ 236 Op ...6n 237 62200 Re..b 391 If I - — -23-8 62205 CeWg Rqwpnnl Services 5426 5.426 5,589 8 9 5.589. 9 5,421 5,42111 5421 5,421 T3-9 62305 S.ffi,u. mnl—a Cnuu 639 7 I 713 9 5 5 9751 1 3.M 3,M - 3,10 240 Optraling 6,4M $,426 6 0 2 6.302 6.5m 1 6 8.421 8.421 _ 9.721 241 242 pr .. i..l — — - 24363005 PrW.0s,m,. 11,424 7,50 5 6 11,656 0 10016 0 1 6 7.954 7 IN MAO iom 12.M N-4 63010 - 439 - g7 4 94D D 7140 7.740 A-5 6302-5 —P.bl�h�e- 144 574 1,079 2120 1,838 Lw so 5" 24663030 PnnR 125 159 247010 R&ML.W,G,.<,M 291 404 0 F97 700 -16.892 9, 9271 1 T4 -B 63105 R & M UM, —Midim --22-359 —3$.208 1 49.095 16,929 3"" 0 2DM 25,00 249 Professional Services 34.3� 41.801 32.393 1246'741- 3D 80 3s.351 1 37.50 30.5W 37.5W T50 — - _ I - T51 - C.,U 0.11, F25,M 252 653W I.P..'m 34982 25000 253 656M - F i .1.1 T5-4 - C.PU 0.11m 25.WO 265 WIU 211761 "s i4l 172,887 72 7 61M 06�21 192,221 S N.1 (D .. . ... In FD 2M 241248 250,00 270,5)9 2SM79 915,2018 00 9IS12018 TFF—�Q s CITYOFANDOYBR Httd c .rtt-2019--- a - — - — - — - ViF 4 - — - — -- 6 Ase9nul Adnnl "o"O Adt'M Clhl.l MhO17 Ba _ Ell[..[. R".afte 7 b,l Mon 2013 N 2015 2016 20— — 1.d 018 - 2018 2019 260 7777 7,777, —',, 261 262 Communl Center I 263,2:„iW Wq - 264 — - — - — -- 26-6 33-52-0 - Fddhotu.Rt,tlo 89431 _ LVZmMj _ 100.952 _ 84.788 81716 _ 132,000 - 132,000 135.M R-7 F55-21 1147 22,339 24,999 _ 39269 _ 43.6" _ 06-8 T552-2 0 e 41,964 - 43,534 45,313 _ 55,553 _ 0,953 _ 48.000 65,aW 63,00 36- 955523 _ 11,539 _ 13J02 150843 t9,677 _ 9 �O 19.730 - 15.00 - 16,00 15,00 — 270 55580 Ad..W.m 9,200 _ 10,988 16,200 12,50 _ 15150 50 - 14.MO 14.NO 14.000 271 Chuch."f.'stm'. 191.581 - 193.445 203,207 211,796 _R 9�9 230939 _ 209,000 227.000 227.000 Z7-2 273 Misuilweaus Revenue- — -- — - — - — - 2745210 RtB &&Romb..r,t,U 736 1,069 1,253 _ 517 - 276 736 L069 1.253 _ 517 _ 276 277 TWMR,v,.. 191 81 194.181 MjM 231,456 209.000 227,000 317,00D Teo 28-1 TW -TL —Blufift 282 60110 SLLuiesR ulv —24,803 29,478 32026 32.725 32.652 28-3 602_10 FICA 1,469 1,746 1,952 2,132 _ 2030, MR 65-20 M,&t. 344 409 456 499 - 475 ws OMO H.ft W..l. N-6 0320 2870330 288 M34-0 6041-0 PBM 668 955 120 - 290 605100 TV.Tk—". Cam 800 1.193 37000 37.00 38.00 TO & B,.S. 27_284 35,154 36,209 36.358 37.000 37,000 39,M 293 29-4 w ...... to 79-5 IN w-w—s 61020 7,734 3'm 4.359 12,95tIt 11284 8.00 14,WD i;tw 29761055 ltl,pl. 903 2,429 _ 1.144 1,475 1,091 9. 2, 00 1,000 2,M 298 63120 -S. R L, M Supplics Building 971 _ - _ 93 - 1594 324 9.000 1000 2,M 2996!103 - - , - . __- MO 61220SdK.. 182 712 2_915 _ 3-01 61z2t - T.,h.J.p Upy.d., - 1950, 50-2 61315 _ Ctirto;tadut.&. M 03 6140-5 - -po". 200 133 63 52 304 61410 143 5 D,,M..Ig 10.281 7,245 8.(44 17,987 12,751 17,000 16,0W 16,000305 306 — - — 30-7- W8 6-2-20 — - - 2MLS--- - — - — - — - —Soo 500 709 Zm- - Ectdmeal Mdnit..t, C.nt.ta 525 _ - 3106905 - -- - Sffil.. MWIlk.. C9 1 -t. 639 713 975 - 5.500 5.000 5.800 11 ope"fim 639 713 1500 6000 5.000 6300 312 — - — 3I-3 T1_4 T3—W5 F.Zll .A Services --- 2,365 3,001 _ 2,850 2,309 3$00 3000 3500 31-5 030-25 Pdtlhh'vg 124 175 40 - SI -663030 31763105 Piuttin - i 1249 4935 7,284 - 7,000 3,000 7AD 3I-8 Yrofsi9nd Scmux 12.955 3,790 5.249 7960 9631 10,5001 1 6_000 Ig500 I 319 TRO Ce Ile] —001,Y— T2-1 653W Irrt"��.W, 322 6560 -S2-3— Eg 10000 10000 25000 Ce itoOutln - 324 32 I THME., 51.759 4262 4976 59.142 75400 74,(100 95.800 32 32] Nef 1 t ... YD 139.822 151,559 15 1516 --- 149,383 112,714 133,500JI 153000 I 328 9IS12018 (P A B C DI E F G N I J K LI MTNF 0 JPI 0 IRJ 8 CITY 0FANDOVER 2 B 019 3 1 1 1 1 4 i 5 6 Ad.., =A,h.MMW.11 AMnl Acl..,LL RMW 7 2013 2014 20is 1016 2017 2018 2018 }019 8 TH 73F am 331 C.,D,.. I C<Mr hil,44900 332 333 ................irRevmuv 4.R 334 In.Dnw Inmme— - — - -- S3-5569 10 lInterest Femed S (M6 ) (1,07 1998 3.356 -W-6 56920 VdueimAdjolment - t92 577) 337 —Ineexnnem income (5.5561 MM) (1.07811 2.190 2,779 338 54-0 58100 Re6mds&-Reimbummenm - - - 54-1 ig—los R,nl 639,423 639.000 6)8.220 640303 641,691 618,000 MOOD) - 618000 34-2 59125 D.,dom - - 34358U0 343F8130 R.,d,,.d - - -F-639.00 344 —Mirt<Ilme9us Revenue 439,423 639.00 638.220 1 640303 t 6.11.01 F 638.000 _ 618.000 345 346 347 59100 Omsatin gTr"Fen SO -94-9— 1 1 350 351 5-52- 353 T41d lkvmnea 633,86] 63;417 637,142 642,493 644,470 638.000 638,000 638.000 _S54— o&t'Fi..dORUses 35-5r67-101 - om-haan" 0-t 3-71599 MI 493 300000300,00D 300,000 3-00.000 300.000 300,000 356 OthuFunandnU.s 371,S98 241,493 300,000 jOOwD 300.001 300.000 1 300.000 300.00 357 371,598 241453 300,000 300,000 300'900 300000 1 300,000 300,000 36-0 2 363 Nd J",.ro(Ma<nn)I.Fn 26E 769 390,924 337442 q. 342.493 344.470 339000TH 338,000 I P_ 338,000 96-4— 365 TOLIRoxnuea 1 1 1,381,529 1 1)62166__29M4 ,771 1,44578) IJ2t 968 _ !411700 1467500 366 36-7 — T.I.1 ft9endlf.. I 1,342,644 1219957 1.345,147 1,348,451 1,341291 1,393,509 1363J34 I 1467.368 368 388 No In FD 38t865 162.209 104.504 80,3191 _ 493 32,459 132, 370 38,265 16,209 104.504 30.319 104493 0, 493 32459 I 70.59 132 371 r 372 373 374 Fund BDI... Enalng, f210.573 F (210,573) (48064)) f48,3641 56,140 56140 136,40 136.459 240.952 11 240,953 273A11 173,411 - 343P77 _ 343077 344,109 376 376 377 'To 378 Cher <s lw Serdtts 597,357 616.834 637.921 649.726 1 60,1651 647.90 663.700 1 691 00 37-9 Nv<slmml BFome 5.5561 (6,533) _2 192 1_719, Teo R.... 799,728 5t, 15 813.09 ",.F 777840 778.08 770,CM V6,000 58-1 - = =-I- - a - - 382 - 1,462J66 - - 1.449.951 I.Q.."I 1 1,445,784 1,425,969 1,433,700 1,467,500 TS -3 W4 TS -6 W6 W7 uui.&B<.AN 393,355 405797 439,304 451331 491,926 511.630 521.630 552.4U wa DwarvnoW 66.992 75.7411 74.949 77.945 65.612 61.10 6S.400 70,60 Te _9 ow.W 394 984 J429,935 389.492 3M.935 364,241 406.07 379,404 393,804 390 PmDsslonJ Services 11 735 146"1 9, 142,601 106391 324.612 92,500 911 47.859 4,M 2 00 000 71599 241 193 300,00(1 300 ODD 00.000 300.m �22 .000 3ODOW 30 .664 9 1.299. 7 1.345.347 1348451 1.341.291 1.393.509 1363 134 1.119;3 39 =1=.342 395 38,865 D, 162.20 104 SO., 90,319 104,493 70.566 132 91512018 Andover YMCA Community Center Advisory Commission Status Report September 1, 2018 Upcoming Programming/Events/Revenue Update Field House 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 o October 25 — Harvest Fest o October 27 — Coon Rapids HS Marching Band Event (Swim & Gym) o November 4 — MN Premier Volleyball Tryouts o November 11 — MN Premier Volleyball Tryouts Ice Arena o August 17 — September 3 — Ice Out o September 23 — AHYHA Tryouts Begin o September 29 — Fall Learn to Skate Lessons Begins (7 weeks) o October 29 — AHS Girls Hockey Begins o November 8 —AHS Girls Hockey vs Edina (Home Opener) o November 12 — AHS Boys Hockey Begins Miscellaneous — Future Items of Interest/Working On o Misc. Lock -In and Field Trip Requests Fall/Winter Programming (September 2018— April/May 2019) - Ongoing • Indoor Walking - Monday — Friday Mornings • Pickle Ball — Sessions offered Weekdays, Weeknights and Weekends. Instructional and Skills and Drills sessions will resume in October. • After School Free Student Open Gym - Monday — Friday 2:30 — 4:45 pm • After School Youth Center (YMCA) — Monday — Friday 3 — 6:00 pm • Tot -Time Open Gym Mondays & Tuesdays, 9:30 - 11:30 am o Monthly: Story Time, Crafts and Inflatables — Begins October 1st • Daytime Open Skate Monday & Fridays 10:00 —11:30 am • Adult Open Hockey — Mondays, Wednesdays & Fridays. 11:30 am — 1:00 pm