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MCC Advisory Board Agenda 04-17-2012COMMUNITY CENTER ADVISORY BOARD AGENDA TUESDAY, APRIL 17, 2012 4:30 P.M. RIVER ROOM Board Members: Sandra Theros- Chair, Darren Paumen -Vice Chair, Jennifer Bethke, Clint Herbst and Lloyd Hilgart (Council Alternate) Staff Members: Kitty Baltos- Director 1. Call meeting to order 2. Consideration of adding items to the agenda. 3. Consideration of approving the minutes of the February 21, 2012 regular meeting. 4. Update items: a. Usage Summary through March 2012 b. Financial summary through first quarter 2012. c. Farmer's Market Update d. Programming update; Friendship Island, Swim Lessons, Community Garden, etc. e. Update, Natatorium /Fitness Center Improvements. f. Manager's Monthly Update 5. Consideration of recommending the approval of Heath Bird as community center Advisory Board member for a term to expire December 31, 2015. 6. Consideration of remedies or compensation for members, guests and employees during Natatorium and Fitness Center improvements. 7. Consideration of member assistance request and possible assistance program for MCC. 8. Adjourn MINUTES MONTICELLO COMMUNITY CENTER (MCC) ADVISORY BOARD TUESDAY, FEBRUARY 21, 2012 — 4:30 P.M. RIVER ROOM Board Members Present: Sandra Theros, Jennifer Bethke, Clint Herbst, Darren Paumen Board Member Absent: Ron Broekemeier Board Liaison Absent: Lloyd Hilgart Staff Members Present: Kitty Baltos- Director 1. Call meeting to order Sandra Theros called the meeting to order at 4:41 pm. 2. Consideration of adding items to the agenda a) Business advertising 3. Consideration of approving the minutes from the January 17, 2012 regular meeting DARREN PAUMEN MOVED TO APPROVE THE MINUTES OF THE JANUARY 17, 2012. MOTION WAS SECONDED BY SANDRA THEROS. MOTION CARRIED 4 -0. 4. Update Items a) Usage summary through hrough JanuM 2012 There were fewer memberships established in January of 2012 than in January of 2011. Staff wondered if there had been more corporate memberships established early last year than this year. The ice area count had been decreasing in past months but may have increased in January due to the lack of outdoor ice options. b) Improvement Project Update Contracts for the building improvement project have been signed with Ebert Construction. The preconstruction meeting is scheduled for March 14th. Pool improvements are scheduled to begin in the spring. The rest of the construction will take place in July or August. There is a 15 week lead time to order the necessary mechanical equipment. c) CPT Program The MCC is part of the Collaborative Promotion Team (CPT) tasked with identifying and implementing joint marketing ideas. Staff are considering a promotional plan involving a one week MCC membership. Another collaborative promotional effort would utilize cable franchise fee reimbursements to fund a citywide digital signage project. This project involves upgrading TVs and software to promote city services in various City facilities. The information broadcast will consist of general City announcements as well as announcements specific to each facility. MCC Advisory Board Minutes 02/21/12 d) Manager's Monthly � ecap Staff agreed to include Advisory Board members in the distribution list for emails sent to members. There was some discussion about further promoting the Great Weight Rebate through the newspaper. 5. Consideration of movie choices for the 2012 summer Movie in the Park series The Advisory Board reviewed staff recommendations and provided input about 2012 Movie in the Park title choices to be shown at Pioneer Park this summer. Movies choices are to be family friendly (rated PG), popular and recent and, not too long or slow moving. The movies selected were Mouse Hunt for June, Tangled for July and Dolphin Tale for August. Some titles also considered were Nims Island, Enchanted, Tin Tin, Wizard of Oz, Bucket List, Castaway, Moneyball, Sherlock Holmes, and Cowboys. Staff indicated that Bill Bruce had pointed out that cities tend to have a better event turnout on Saturdays than Fridays. Staff will ask him if MCC might be allowed to plan an additional movie night in September to make up for the movie night that had been cancelled due to weather last summer. 6. Consideration of appointing a Board Member as a Liaison to the Farmer's Market Steering Committee and Farmer's Market Update Jennifer Bethke had been board liaison to the Farmer's Market steering committee for two years. Ron Broekemeier was the most recent appointee to the committee but he has since resigned from the Advisory Board. The MCC hasn't received any applications for his vacant advisory position yet. There was some discussion about the role of the liaison position. Staff indicated that the Advisory Board could choose to ask that staffer Sara Cahill provide periodic updates or that the issue be tabled until the vacant Advisory Board position was filled. The issue was tabled. Staff will reopen the posting for the vacant position. Darren Paumen suggested advertising it in the newspaper. It is on the Channel 12 bulletin board. 7. Consideration of the new Pool ADA requirements for the community center Staff have determined that the MCC pool stairs are two inches too short to be in compliance with new federally mandated ADA requirements. Community centers that have installed a pool lift had indicated to staff that lifts are expensive, get rusty, must be stored and, are so infrequently used that staff aren't often trained in its use. Staff noted that the State does not enforce this mandate. CLINT HERBST MOVED THAT THE MCC TAKE NO ACTION TO ADDRESS THE NEW ADA REQUIREMENTS FOR THE POOL AT THIS TIME. MOTION WAS SECONDED BY SANDRA THEROS. MOTION CARRIED 4 -0. 8. Item previously tabled, consideration of gymnasium closures for specific athletic times Staff indicated that the request to close the gym one night a week for soccer is no longer an issue since the soccer players have relocated their activities to the Rink. The Advisory Board briefly considered how to handle such requests in the future. MCC puts a high priority on offering open gym time. There are currently no other requests for gym closure on a specific evening. The Board recommended leaving the gym schedule as is for now rather than changing the policy since the drop -in basketball is popular and often used by members. MCC Advisory Board Minutes 02/21/12 9. Consideration of changing or canceling the March 20, 2012 Advisory Board meeting Kitty Baltos indicated that would be out of town on the date scheduled for the next board meeting. She suggested either rescheduling or cancelling the meeting and agreed to send an email update if any significant issues require Board discussion before the next meeting. SANDRA THEROS MOVED TO CANCEL THE MARCH 20, 2012 ADVISORY BOARD MEETING. MOTION WAS SECONDED BY JENNIFER BETHKE.MOTION CARRIED 4 -0. 10. Consideration of adding items to the agenda a) Business Advertising - Sunlife Tanning staff asked for MCC approval to market their business by offering a special promotion to include free tanning to those establishing new community center membership. Staff pointed out that this would be a nice benefit for new members since Gold's Gym offers tanning services. It doesn't change MCC membership but adds value. There was some discussion about the importance of providing local businesses a similar opportunity should requests be made. Staff agreed to include MCC related promotions and coupons to the new member booklet. b) Online Registration - The current software version on the MCC website doesn't track duplicate records. CSI is planning a software upgrade which will enable a cleanup of the database and offer online program registration through the MCC website by the end of the summer. Staff will attend the seminar to learn about the upgrade and may request training to clean up the database using the new software. The online registration will primarily be used for swim lesson sign ups. Many of the other events offered at the MCC do not require advance registration. 11. Adiourn The meeting was adjourned at 5:44 pm. Recorder: Kerry T. 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CD W O Cn (n W W Cn -> C7) m A N (0 O 00 M Cn W CO 1 — 1 N N N N O (n W— W W N GW O A W O N O Cn (n W 0) (n CD O w (n 0) v A� O o) �1 (n (n O N �I m A N W W Cn O N N CO A A— Cb W 0 v D r° C (Dqq m cn �q C D X W O z C REVENUE & EXPENSE STATEMENT March 2012 2011 2012 2012 FULL YEAR Mar -12 717,983 REVENUE BUDGET ACTUAL 1 ROOM RENTAL 80,000 21,544.52 2 WEDDING RENTALS 45,000 12,654.96 3 ROOM RENTAL INTERNAL USE 50,000 CLEANING SUPPLIES 4 CHAPEL RENTAL 5,500 1,473.69 5 PARTY ROOM RENTAL 30,000 10,283.01 6 CONCESSIONS 88,000 21,958.65 7 VENDING COMM /REFUND 38 405.75 8 FACILITIES LEASE 12,000 1,472.49 9 FARMERS' MARKET FEES 1,800 815.00 10 BALLFIELD CONCESSIONS 15,300 43.03 11 USER FEES 55,000 20,458.93 12 MEMBERSHIPS /DAILY 700,000 203,531.64 13 PROGRAM FEES 122,000 41,545.60 14 COPIES /LISTS 44 11.12 15 OTHER SERVICES 4,000 769.20 16 INTEREST 17,175 T &E /MACHINERY 17 EQUIPMENT RENTAL 300 74.86 18 SALE OF PROPERTY 48 T &E /OFFICE EQUIPMENT 19 CONTRIBUTIONS 1,000 T &E COMPUTER EQUIPMENT 20 INSURANCE CLAIMS 50 T &E OTHER 21 REFUNDS & REIMBURSEMENTS 2,000 1,322.00 22 MISC REVENUE 2,500 1,234.54 23 NSF FEE COLLECTION 500 60.00 24 TOTAL REVENUE BEFORE TAXES 1,232,075 339,658.99 25 TAXES 1,150,000 26 UTILITY VALUATION AID 27 HOMESTEAD & AG CREDIT 28 OPERATING TRANSFER IN 700,000.00 29 TOTAL REVENUE 2,382,075.00 339,658.99 2011 EXPENSES: Mar -11 30 SALARIES 717,983 168,025.96 31 EMPLOYEE TAXES / BENEFITS 207,295 40,321.75 32 PRINTED FORMS 1,000 88.99 33 OFFICE SUPPLIES 4,000 603.82 34 CLEANING SUPPLIES 16,000 3,204.48 35 CLOTHING SUPPLIES 4,000 105.00 36 MOTOR FUELS 200 106.33 37 CHEMICAL PRODUCTS 15,500 2,571.89 38 POOL MAINTENANCE SUPPLIES 6,000 422.22 39 GENERAL OPERATING SUPPLIES 30,000 14,567.53 40 EQUIPMENT REPAIR PARTS 5,000 1,080.50 4,454.55 FITNESS EQIP REPAIR PARTS 3,727.10 11102.00 41 VEHICLE REPAIR PARTS 1, 237, 001.10 42 BUILDING REPAIR PARTS 2,500 74.93 43 LANDSCAPING MATERIALS 500 358,683.49 44 MISC REPAIR & MAINT SUPPLIES 11,000 2,219.49 45 SMALL TOOLS & EQUIPMENT 1,000 391.11 46 T &E /MACHINERY 47 T &E /FURNITURE & OFFICE EQUIP 48 T &E /OFFICE EQUIPMENT 49 T &E COMPUTER EQUIPMENT 3,000 50 T &E OTHER 51 PROF SERVICES -LEGAL FEES 52 PROF SERVICE MGMT FEE 1,000 212.25. 53 PROF SERVICE DATA PROCESS 1,000 54 PROF SERVICE SOFTWARE /PROG 10,000 2011 2011 Mar -11 YEAR END ACTUAL ACTUAL 21,188.78 80, 619.48 12,837.43 45,421.04 645.60 55,000.00 1,263.15 5,520.42 10,249.38 28,921.60 26,067.71 75,439.18 530.38 2,001.83 1,282.60 15,857.86 800.00 2,310.00 102.69 23, 529.32 17,665.67 48,349.72 215,020.02 654,260.04 48, 775.63 168,158.68 36.92 12.50 849.87 8,036.43 14.04 322.83 1,100.00 500.00 999.00 84.00 11,455.23 1,622.80 4,454.55 329.55 3,727.10 90.00 630.00 358, 352.33 1, 237, 001.10 1, 040, 944.70 331.16 358,683.49 2,277,945.80 162,572.62 731,511.73 47, 530.53 208, 933.75 430.03 1,194.47 425.01 2,879.60 3,643.30 15,777.70 645.60 4,931.82 147.30 161.43 2,711.65 16,144.39 264.94 3,850.59 16,031.81 29,305.41 1,626.97 5,714.26 2,485.01 3,782.50 560.00 2,423.81 10, 330.51 213.70 190.24 2,730.89 84.00 490.00 185.50 867.05 240.00 1,180.36 4,129.59 Month Change Mar -12 8,222.46 2,385.96 374.27 3,426.41 7,846.99 190.76 294.74 90.00 18.71 8,536.58 66,498.28 23,842.87 10.00 514.50 240.00 31.60 30.00 122,554.13 '4122,554.13 84,810.12 17,967.38 34.74 174.10 981.69 39.01 175.24 1,805.17 228.54 1,602.87 109.00 2011 2012 2012 FULL YEAR Mar -12 ACTUAL REVENUE BUDGET ACTUAL 55 PROF SERVICE- Website /Email 100 557.45 56 PROF SERVICE - REFUSE COLLECT 409.50 57 PROF SERVICE CUSTODIAL 500 157.06 58 PROF SERVICE LAUNDRY 2,500 502.28 59 PROF SERVICE BLDG / EQUIP 1,000 60 PROF SERVICE MAINT AGREE 7,000 1,196.25 61 PROF SERVICE NEWSLETTER 1,000 38.01 62 MISC PROF SERVICES 6,500 23.00 63 PROF SERVICE - WEDDING SECURE 8,000 538.66 64 TELEPHONE 10,000 359.74 65 POSTAGE 1,000 66 DELIVERY MAIL SERVICE (UPS) 16,291.52 67 CABLE /NETWORK SERVICES 800 205.17 68 TRAVEL EXPENSE 1,000 150.00 69 CONFERENCE & SCHOOLS 2,000 349.00 70 FREIGHT 300 39.00 71 PROMOTIONS /EXHIBIT ADMISSION 500 - 112.85 72 ADVERTISING - GENERAL 8,000 1,302.89 73 GEN'L PUBLIC INFORMATION 100 74 BROCHURES 2,000 48.12 75 GEN'L LIABILITY INSURANCE 18,145 2,823.00 76 PROPERTY INSURANCE 22,416 2,551.00 77 MISC GENERAL INS (WK COMP) 78 SALES TAX & PROPERTY TAX 23 815,000.00 79 SALES TAX 1,121,214.85 80 ELECTRIC 115,000 13,965.70 81 WATER & SEWER 12,000 2,952.74 82 GAS 80,000 12,372.76 83 REPAIR & MAINT - BUILDING 47,000 2,641.97 84 REPAIR & MAINT -MACH /EQUIP 25,000 1,835.74 85 REPAIR & MAINT -POOL & REC 25,000 965.24 86 REPAIR & MAINT - OTHER 4,000 87 EQUIPMENT RENTAL 1,000 30.45 88 UNIFORM RENTAL 11200 159.12 89 TOWEL RENTAL 1,500 116.64 90 CASH SHORT -52.73 91 UNCOLLECTIBLE ACCOUNTS 92 DUES, MEMBERSHIP & SUBSCRIP 1,500 324.00 93 LICENSE & PERMITS 2,000 282.48 94 PRIZES DONATED 1,000 95 BANK CHARGES 21,000 3,972.16 96 MISC OTHER EXPENSES 1,000 57.73 97 BUILDINGS 1,661,000 98 IMPROVEMENTS 13,835.56 99 HEAVY EQUIPMENT 100 FURNITURE & FIXTURES 101 OFFICE EQUIPMENT 102 COMPUTER EQUIPMENT 103 OTHER EQUIPMENT 104 TRANSFER TO OTHER FUNDS 105 TRANSFER TO DEBT SERVICE 890,000 890,000.00 106 SUB TOTAL 4,019,062 1,189,045.31 PROGRAMMING EXPENSES: 107 ROOM RENTAL SUPPLIES 5,000 108 PROGRAM OFFICE SUPPLIES 109 CONCESSION STAND SUPPLIES 500 110 PARTY ROOM SUPPLIES 7,000 2,706.23 1111 CHAPEL SUPPLIES 500 2011 2011 Mar -11 YEAR END ACTUAL ACTUAL 837.61 1,868.49 557.45 2,821.08 2,427.20 7,361.73 582.23 157.06 31,573.34 4,447.50 2,149.39 5,196.97 203.62 989.44 194.46 741.58 175.13 1,188.32 315.00 1,471.00 43.50 236.85 15.00 155.00 690.70 3,548.55 1,752.42 1, 752.42 1,882.00 11,608.00 1,820.00 10,547.00 25.00 16,291.52 127,018.12 2,377.88 12,206.98 22,707.88 60,863.66 1,600.18 35,193.52 2,990.10 23,582.16 472.84 1,968.39 30.45 354.52 266.42 1,086.02 189.78 828.63 - 112.85 - 162.70 2,193.75 613.00 1,087.00 186.93 1,861.00 10.00 4,721.59 16,272.28 48.12 201.92 55,288.19 8,695.35 815,000.00 815,000.00 1,121,214.85 2,295,380.89 533.83 3,319.02 4.96 464.74 2,162.88 7,879.92 27.95 37.65 Month Change Mar -12 204.75 181.95 29.87 23.00 179.55 116.66 68.39 52.87 59.00 15.25 1 30.001 1 7,888.721 5,089.50 2,127.97 1,558.79 560.24 10.15 52.80 36.12 -4.12 NONE •1 11 1,375.30 14.18 1 11,054.291 138,743.09 1 1,567.951 2011 2012 2012 FULL YEAR Mar -12 ACTUAL REVENUE BUDGET ACTUAL 112 CLIMBING WALL SUPPLIES 1,200 645.12 113 FITNESS AREA SUPPLIES 8,000 904.60 114 GYMNASIUM SUPPLIES 500 25.52 115 INDOOR PLAY SUPPLIES 500 116 POOL SUPPLIES 2,000 157.43 117 WAREHOUSE SUPPLIES 500 118 FARMERS' MARKET SUPPLIES 1,000 13,126.40 119 GEN'L PROGRAM OPER SUPPLIES 12,000 299.35 120 MISC REPAIR & MAINT SUPPLIES 1,230.00 121 T &E FITNESS EQUIPMENT 19,962.00 149.63 122 T &E FURNITURE 5,000 11428.41 123 T &E OFFICE EQUIPMENT 3,000 124 T &E CONCESSION EQUIPMENT 680.78 125 T &E /RECREATION EQUIPMENT 1,300 126 T &E OTHER 17,256.39 29,214.42 127 CONCESSION FOOD SUPPLIES 55,000 11,146.64 128 NON -FOOD CONCESSION PROD. 2,000 1,519.53 129 PROF SERVICE - FITNESS 20,000 59.50 130 PROF SERVICE - PROG INSTRUCT 2,000 201.50 131 PROF SERVICE - WEDDING DECOR 6,344.00 132 PROF SERVICE - UMPIRE /REFEREE 23,000 133 PROF SERVICE -GEN'L PROGRAM 10,000 134 FREIGHT 135 PROMOTIONS 136 PROGRAM ADVERTISING 4,000 137.18 137 WATER/SEWER 246.31 138 EQUIPMENT RENTAL - PROGRAM 1,000 139 DUES,MEMBERSHIP & SUBSCRIP 500 140 PRIZES 1,000 141 MISC OTHER EXPENSES 142 RECREATION EQUIPMENT 143 TOTAL PROGRAM EXPENSES 166,500 19,093.83 BALL FIELD CONCESSIONS: 144 OFFICE SUPPLIES 100 145 CLOTHING SUPPLIES 146 CONCESSION STAND SUPPLIES 500 147 GENERAL OPERATING COSTS 14$ GENERAL OPERATING SUPPLIES 800 149 MISC REPAIR & MAINT SUPPLIES 100 150 T &E /CONCESSION EQUIPMENT 151 BEER /MALT BEVERAGES 6,000 152 CONCESSION FOOD PRODUCT 10,000 153 NON -FOOD PRODUCT FOR RESALE 100 154 PROF SERV -DATA PROCESSING 600 155 PROF SERV- SOFTWARE /PROGRAM 156 PROF SVC- WEBSITE /EMAIL 450 157 MISC PROF SERVICES 150 158 TELEPHONE 100 159 FREIGHT 1601 INSURANCE -LIAB & DRAM SHOP 1,000 161 PROPERTY INSURANCE 162 ELECTRIC 2,500 76.94 163 REPAIR & MAINT - BUILDING 800 164 REPAIR & MAINT - MACH & EQUIP 165 EQUIPMENT RENTAL 166 LICENSES & PERMITS 1,100 167 PRIZES 168 MISC OTHER EXPENSES 1 2,000 2011 2011 Mar -11 YEAR END ACTUAL ACTUAL 2,757.38 3,463.39 610.22 1,947.52 53.29 388.41 10.56 861.85 418.92 101.44 17.86 3,585.24 14,570.57 3,659.40 3,374.78 13,126.40 50,054.24 597.60 2,731.37 1,937.77 4,116.10 630.00 1,230.00 2,368.00 19,962.00 149.63 5,027.78 577.25 1,981.74 36.59 680.78 2,236.60 43.50 17,256.39 29,214.42 145,781.10 285.13 227.49 6,344.00 9,969.58 295.80 472.17 137.18 2,343.61 246.31 1,035.63 535.00 off Vvm C 2011 2012 2012 FULL YEAR Mar -12 ACTUAL REVENUE BUDGET ACTUAL 169 TOTAL BALLFIELD EXPENSES: 26,300 76.94 170 TOTAL ALL EXPENSES 4,211,962 1,208,216.08 Without Debt Payment 3,321,962 21,442.91 171 NET - 939,887 - 868,557.09 2011 2011 Mar -11 YEAR END ACTUAL ACTUAL 137.18 21,754.72 1,150,556.45 2,462,916.71 23,117.041 630,029.09 - 791,882.96 - 184,970.91 Month Change Mar -12 35.96 145,966.84 - 23,412.71 4. UPDATE ITEMS: a. Usage Summary through March. As I noted in the Manager's Monthly update, the weather and the odd spring break schedule really hurt the community center's visit totals. We were down approximately 19% over March 2011. We saw a reduction in almost every area, ice arena, memberships, member check -ins, etc. b. Financial summary through first quarter 2012 As the usage summary indicates low usage it correlated to the revenue as well. Memberships /Daily fees were down and concessions were down as well. Fortunately room rentals have been strong as well as wedding rentals. The User Fees (line 11) were higher this last month specifically due to the quarter locker revenue and payment for the lock -ins that were held here in February and March. Programs are down because the Leagues are not as strong as they have been in the past. We only have nine teams on the Men's Spring Hockey League. We've had as many as fourteen in the past. Men's softball is also lower. We typically have sixteen teams on Mondays and we're at eight right now and Tuesdays typically have twelve and we're at thirteen. So net we're down seven teams. Jeremy is trying to find out why we're losing teams. We can talk about the response to that question at the meeting. C. Farmer's Market Update: Farmers' Market report from Sara Cahill: • In search of a manager, Rachael has decided not to work the market this year. • 18 of 22 booth spaces have been filled. Looking for vendors with unique items. • A special one -day craft market will take place on June 7th. Extra craft vendors will be present. • Vendor kick -off meeting is scheduled for Thursday, May 3, 6:30pm. • New River Medical Center will be present the first Thursday of each month. They conduct free health screenings and talk to shoppers about healthy eating through displays and handouts. • 1 am looking for talented musicians to perform at the market. • 1 am also looking for a local licensed food vendor to provide more ready -to -eat foods. d. Programming updates: Friendship Island: • 25 kids enrolled so far. Maximum number of kids allowed per day: 24 • 12 current staff have applied to work for Friendship Island, most have worked the program in previous years. • 3 new applicants will be interviewed. • The first week, June 4 -8 will be busy as many schools are still in session and school groups will be here using the facility (wall, pool & gym) along with Friendship Island. Swim Lessons: Corinne is in the process of determining the availability of our college students for summer swim lessons. This is our biggest lesson registration time. We will be able to accommodate the full summer before the pool shut down. Community Garden: As of Wednesday, April 11th, we only have one plot left in the garden. On Friday the 13th we may have two as a gardener reserved in February and hasn't paid or even returned the numerous calls or emails that I have sent! I did let her know that if I don't hear from her by the 13th then the plot becomes available again. We have two businesses that have reserved plots this year; Cargill Kitchen Solutions and Cornerstone Cafe. I think it will be a great year. e. Natatorium /Fitness Center Improvements: We had a pre- construction meeting on March 29th, as I had emailed previously, the construction schedule showed a ten week pool shut down. I spoke with our person at Wold, Eric Linner, and asked them to speak with Ebert on our behalf about the difficulties with having our pool closed for ten weeks and to try and shorten that to six weeks. They are working on that for us, but we have not seen a revised schedule yet from Ebert. We'll need one soon as the lead time on the mechanical system is 16 weeks. I have attached a budget written by Wold for the project. You'll notice that it indicates a change order for sandblasting and repainting the entire pool ceiling, as opposed to the bid specifications of an eight foot swath around the perimeter of the pool. We haven't discussed it yet at the building committee, but I am assuming that the peeling was not evident when they were making their initial findings and it has since deteriorated. We'll be asking the Council, at their April 23rd meeting, how they would like to handle change orders for the project. We will be proposing a monetary cap and a work impact requirement to be reviewed by the building committee and not taken to Council. So things are moving but seemingly slowly. Once we have a firm pool closure timeline, we can begin to make our customers aware of the impact. We hope good communication will be the key to reduced frustrations for our members and guests. COST ANALYSIS FUNDING SOURCE Capital Utility - Energy Rebates FUNDING ALLOCATION Construction Building Construction Paint remainder of pool ceiling (7,240SF) Pending approval Construction Contingency Subtotal (Construction) Fees, Testing Architectural and Engineering Fees Architectural and Engineering Reimbursibles Health Dept. Plumbing Plan Review Fee Health Dept. Swimming Pool Plan Review Fee Bid Advertisement/Printing Returned Plan Deposits Construction Testing /Special Inspec. Allowance Commissioning Subtotal (Fees, Testing) TOTAL PROJECT BUDGET City of Monticello Natatorium Improvements Friday, April 13, 2012 Planning Construction Bid /Award Construction Documents Update 9/20/2011 12/12/2011 1/23/2012 4/13/2012 $ 1,662,840 $ 1,662,840 $ 1,662,840 $ 1,662,840 $ 1,662,840 $ 1,662,840 $ 1,662,840 $ 1,662,840 $ 1,385,700 $ 1,331,528 $ 1,283,000 $ 1,283,000 $ 80,002 $ 82,140 $ 136,312 $ 185,416 $ 105,414 $ 1,467,840 $ 1,467,840 $ 1,468,416 $ 1,468,416 $ $ 111,800 $ 111,800 $ 4,300 $ 4,300 $ $ 150 $ 150 $ $ 1,200 $ 1,200 $ $ 7,611 $ 7,611 $ $ (1,020) $ (1,020) $ $ 5,383 $ 5,383 $ $ 65,000 $ 65,000 $ 195,000 $ 195,000 $ 194,424 $ 194,424 $ 1,662,840 $ 1,662,840 $ 1,662,840 $ 1,662,840 MANAGER'S MONTHLY UPDATE APRIL, 2012 Maintenance Supervisor -Brian Weldon: • Fitness area: Everything seems to be working well in the fitness area. I have ordered new wheels for the two octane elliptical machines and put a new cable on the thigh machine. The carpet has a tear in one spot that we will glue. We will want to replace the carpet with rubber floor in the near future. • Pool area: We have replaced a couple of sections of pipe in the pool equipment room, one being on the U.V system and one on the play feature. We do have a couple of extensive pipe sections to be replaced at our shut down this summer. Some of you might be wondering what's up with the pipes, well with all the jetting of the water and the minerals in the water, it does wear away on this material, usually happens in the glued areas. The State Health inspector was here on Friday to inspect and look at the new proposed updates to see if the pipe sizes were code compliant for the new spa filters etc. I can say he was very impressed with the knowledge and competency and professionalism shown. • Rental Area: The rental rooms have had a couple repeat venues that were back and the weddings have started back up again. The maintenance staff has started patching and painting walls and cleaning carpets. The wood floor will be refinished in the Mississippi Room and I am starting to put together a specification sheet for the carpet also. Aquatic Director - Corinne Mitchell: • Lifeguard /Swim instructor Dale has been very busy teaching adult swim lessons. He has been training many adults for the upcoming area Triathlons. He does an awesome job with this group of athletes. ® Summer Swim Lesson Brochure will be available May 7th with registration beginning May 9th for members th t i tt r and May i1 .or non - members. We again will be offering Early Bird �essGns. ® 1 am hoping all my experienced W.S.I.'s will be back this summer. I am should hear from them all by the end of April. Event Coordinator- Tricia Menth: • Hard to believe but time for the ball fields to get up and running. Our early bird tournament is next weekend but still need a couple of teams to make it a go. Jeremy has been working hard getting the word out. Always a challenge to get that tournament going. Hope to get bigger and better each year. Regular leagues for Monday /Tues start April 16th. We will be fully stocked with beer and hot dogs and ready to roll. • Missed having all the Spring Breaks this year. We normally need a vacation by the end of March with all the kids here but it was a quiet month in comparison. Glad most schools are going back to spring breaks. ® Getting schedules from our college kids. All are returning. We didn't have too many that didn't work all year but always nice to have them back and gearing up for May /June large school groups and we are booked solid for 2 weeks of 150 or more. Program & Operation Coordinator -Sara Cahill: • Friendship Island registration is off to a good start. Soon I will need to place registrants on a waiting list. From the staff applications I have received I believe the program will be in good hands while I am out. • The Farmers' Market vendor kick -off meeting is scheduled for May 3rd, right around the corner! I have 4 vendor spots open and am looking for vendors with unique product offerings. • Typically we see a dramatic decline in class attendance when the weather is nice but I am pleased to see decent class attendance so far this spring. Most people attending classes have the unlimited fitness on their membership. • 1 am gearing up for Walk'n Roll and have received about 30 booth reservations to date. The event is scheduled for Saturday, June 16th • Kitty and I met with Clearwater Outfitters and talked about planning a several canoe /kayak events this summer. We have tentatively decided to schedule 3 Mississippi River trips and 2 Long Lake trips (at BCOL). Director -Kitty Baltos: • 1 have been working pretty hard on the digital signage software and package for the Collaborative Promotional Team (CPT) that I mentioned at our February meeting. I'm happy to report that the item went before the City Council on Monday, April 9th and was approved. We'll be purchasing TV monitors for the community center, liquor store, DMV and loading the digital signage software onto the computers and getting it all fired up! • March was a tough month with the warm weather and the odd spring break schedule for the area schools. We didn't see the traffic that we normally see. We were down 19% in our daily attendance for the month over last March. Generally March is our busiest month of the year, so this hurts in revenue and in visit totals. Monticello will have a spring break next year! • The Great Weight Rebate is rolling along with 170 participants. They will begin their weigh in the week of April 30th • We've had a few employee resignations over the past couple of weeks. We are in a second year of frozen wages and I believe that this might be very detrimental to our ability to maintain good employees over the summer. I am working with Jeff O'Neill on some employee enhancement programs and will update you further at the meeting. • I've stepped back into the Beyond the Yellow Ribbon program. We've got great people on the Steering Committee, but not much is happening and our unit is deploying late May or early June. Their deployment ceremony is schedule for May 23rd at the Monticello High School. I'm working with the business community to get their information presented or provide them with options for our active soldiers or veterans. • I'm already preparing for Sara's maternity leave. I've asked Rachel Leonard, one of our amazing Guest Service Associates, to step in over the summer. We're determining pay and hours at this point, but she's excited to come on board. Rachel has been with us for just over four years now and currently handles our collections and maintains our "add -on" lists. She's also working on her Master's degree in English, but is off for the summer. She's going to be amazing and will make Sara's return much easier! Greetings from the Monticello Senior Center! April and May are the two busiest months of the year at the senior center. In addition to all our regularly scheduled activities, we will also be hosting a breakfast fundraiser in the community center gym on Sunday, April 22 from 8 a.m. to 12:30 p.m. The all -you- can -eat breakfast includes ham, scrambled eggs, sausage, pancakes, milk, juice and coffee. The cost is $6 for people age 13 +, $4 for kids ages 5 -12 and kids under age 5 eat free. The senior center depends on the funds raised at this event to help with our operating costs. We will be honoring our wonderful volunteers on April 25. Over 200 volunteers and their significant others will be invited to this event which will include a noon dinner, program, entertainment and prize drawings. The theme we are using this year is, "Volunteers Light the Way." Our volunteers are the best — without them, the senior center wouldn't exist! Our bike group, the River City Riders, will meet on April 11 to give information to those new to this senior center activity and to plan their rides for the next few months. They meet to ride locally and around the state once a week. The group members really had a great time last year and some friendships were formed —they even had a couple potluck dinners at each other's houses! May is Older Americans Month and we have three very special events planned. Our annual Senior Hobby Day will be held in the Mississippi Room on May 4. Older adults will display and /or demonstrate their hobbies both in the morning and afternoon. Over 700 elementary students and teachers attended the event last year (not all at the same time, of course O). This is a great intergenerational event that we all really look forward to. We will be honoring people age 90+ at our Over 90s celebration in May — the date has not been set yet. It's amazing how many people in our community are age 90 +! Our third Older Americans Month event is a party at River City Extreme on May 31. We join with participants from two other senior centers for dinner, games, prize giveaways and a lot of fun. This will be our 21St annual event of this kind and about 130 people usually attend. The final thing I want to mention in this report is an exciting new activity we will be starting. Pickleball is a fairly new sports craze to hit senior centers in Minnesota. It is a mix of badmitten, tennis and ping pong and provides some decent exercise for older adults. The Monticello Lions Club contributed enough money to the senior center to purchase two sets of Pickleball equipment and we thank them! Pickleball will be played in the community center gym on Tuesdays from 8:30 -10:30 a.m. starting in mid -April (we are waiting for the nets to be delivered). Thanks for your interest! or Center Report. lolt, Director 2012 and May are the two busiest months of the year at heduled activities, we will also be hosting a on Sunday, April 22 from 8 a.m. to 12:30 p.m. The eggs, sausage, pancakes, milk, juice and coffee. The and kids under age 5 eat free. The senior center 'ith our operating costs. ,pril 25. Over 200 volunteers and their significant e a noon dinner, program, entertainment and prize lunteers Light the Way." Our volunteers are the ist! kpril 11 to give information to those new to this next few months. They meet to ride locally and really had a great time last year and some )otluck dinners at each other's houses! eery special events planned. Our annual Senior Vlay 4. Older adults will display and /or afternoon. Over 700 elementary students and same time, of course O). This is a great ird to. We will be honoring people age 90+ at our n set yet. It's amazing how many people in our Month event is a party at River City Extreme on ;enior centers for dinner, games, prize giveaways ,f this kind and about 130 people usually attend. exciting new activity we will be starting. Pickleball linnesota. It is a mix of badmitten, tennis and ping dults. The Monticello Lions Club contributed sets of Pickleball equipment and we thank them! m on Tuesdays from 8:30 -10:30 a.m. starting in ,d). APPLICATION FOR BOARDS AND COMMISSIONS Name �k2c' -V 2) T Address_ G l %U O r A Wm\A: s r Home Phone Cell Phone E -Mail If not otherwise specified, you must be a resident of the City of Monticello to serve on the following boards. Please circle the board(s) on which you are interested in serving. Industrial and Economic Development Committee (Does not require residency) FiberNet Advisory Board City Planning Commission Library onticello Comm�unity Center Advisory Board Police Advisory Commission Parks Commission Economic Development Authority (May not require residency) Transportation Advisory Committee Education Highest Level of Education Employment Current Employer, if applicable Position/Title Dates of Employment (starting /ending) iz -t -q-i Please read the following carefully before signing this application: I understand that this is an application for and not a commitment or promise of volunteer opportunity. I certify that I have and will provide information throughout the selection process, including on this application for a volunteer position and in interviews with the City of Monticello that is true, correct and complete to the best of my knowledge. I certify that I have and will answer all questions to the best of my ability and that I have not and will not withhold any information that would unfavorably affect my application for a volunteer position. I understand that information contained on my application will be verified by the City of Monticello. I understand that misrepresentation or omissions may be cause for my immediate rejection as an applicant for a volunteer position with the City of Monticello or my ttprminati9p as a volunteer. Signature Date 3-1- i z Return Completed Application to: Monticello City Hall, Attn: Human Resources, 505 Walnut St, Suite 1, Monticello, MN 55362 FAX: (763)295 -4404 BACKGROUND AND REFERENCES: 5. Consideration of recommending the approval of Heath Bird as Community Center Advisory Board member for a term to expire December 31 2015. Jennifer Bethke and Kitty Baltos interviewed Heath Bird for the position. Here are some comments from Heath's interview: Heath and his family have been long term members of the community center and he hopes to bring a mail perspective to the Board. He indicated that he would not be available for the April meeting however, he can work out his schedule to go to work late on those months when his schedule is 6 pm to 6 am. His desire to be on the Board were to be able to volunteer in the community that he lives in as well as have input into the facility to which he belongs. When asked what initiatives he like to see taken up by the community center, he indicated restroom upstairs and expanding the fitness center. Jennifer can provide her opinion at the meeting on Heath. Consideration of remedies or compensations for members guest and employees during the pool shut down and fitness area improvements. We have been assured by Ebert that they will do everything they can to not close off the fitness center to the community center users during the addition. They will hang plastic, etc to keep the impact of dust down to as little as possible. With the pool and the possibility of a ten week shutdown, there is a concern that we could lose employees who work only in the pool. During a normal, less than two week shut down, we infrequently get a call from a member requesting some type of reimbursement or compensation for the loss of the pool. I would anticipate that we will get more requests with this construction project as it will be significantly longer, even if we get the six weeks I'm asking for. Some of the ideas generated by staff are: (they are separated by member or employee) Add more ice time for members, though the ice is out till mid September, move water aerobics to the Super 8 pool during the shutdown, ask the Middle School if we might have adult lap swim time, which could mean some guard time available. We are also looking to reassign some of the pool staff during the shutdown, however, we are generally so slow during our pool shutdown, we employee a barebones staff, so it's not really a good option. We could plan cleaning or maintenance projects and try and use staff, but it should be lighter for the custodians without the pool deck to clean and the locker rooms will most likely require less time to clean. 7. Consideration of member assistance request and possible assistance program for MCC We've talked about this in the past, but we get very few requests annually, maybe six to ten. I wanted to see if the Board wanted this to be a part of the budget planning for 2013 and if you were interested, how you'd see this program working. No staff suggestions at this time.