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07-23-13 Southshore Center Advisory Cmt Agenda PacketSouthshore Center Advisory Committee Tuesday, July 23, 2013 5:00 — 6:30 PM I_Lh 101111 -11 1. Introductions 2. Welcome and Issue Identification (Mayor Scott Zerby) 3. History a. March 23, 2013 Shorewood Retreat Summary - b. May 20, 2013 Shorewood Work Session Minutes - c. May 14, 2013 Operations Report from Twila Grout - City of Shorewood 5755 Country Club Road Council Chambers Att. A Att. B Att. C 4. Presentation on Current Financial Situation a. Current Financials - Att. D b. Capital Improvement Plan - Att. E c. Financial Projections - Att. F d. May 16, 2013 Comparable Salary Data memo - Att. G 5. Discussion 6. Set Next Meeting Date 7. Adjourn /4 it. A Southshore Community Center Summary Points from March 23, 2013 Retreat Continuing Current Operations: • Current operations will continue and all events booked through the year will take place; staff will not actively seek to schedule new events however any new rental requests will be accommodated. Twila Grout will have a daily presence at the Center; Drew Kreisel (currently providing services) is available to continue to provide services with custodial and room set -up for events. In addition, student building coordinators will be hired to be on site for programs held after regular work hours and on weekends to make sure the building is locked and secured at the end of the event, and to provide a city presence. Issues discussed by Council and Staff: • The seniors have a committee working to define what operations they want at the Center and the level of staffing support. Their proposal will be brought to Council in 2 -3 months. • Mrs. M has expressed an interest in expanding her educational programs and camps. • Joey Nova's chef has expressed an interest in establishing a catering and event center. • Recommendation to establish a group of users, residents and others who can make a recommendation on the use of the Center, prior to 2014 budget discussions. • Consider hiring a summer paid internship for one or two people; ex: someone from University of Minnesota, a Parks and Recreation student. Perhaps they could also be responsible for a South Lake Parks and Recreation website, as discussed at the recent joint cities Park Board meeting. • Put the Southshore Center under the Parks umbrella. • Some support for a "South Lake Park and Recreation Coordinator" • Recommendation to seek professional help from people who know what other cities have done with their community centers; someone who can provide fresh, creative ideas. Start with a clean slate to consider all possibilities. • Hire an outside consulting service to assess community -wide resources /services. Interview key players. • Survey residents and users on desired uses. Contact the Minnesota Park and Recreation Association to seek input from Community Center Directors or others who can advise us. • Talk to neighboring community centers to get feedback from them. • Can we get support from other area cities? (Excelsior, Tonka Bay, Deephaven, Greenwood) CITY OF SHOREWOOD CITY COUNCIL WORK SESSION MONDAY, MAY 20, 2013 MIIo1urEs 1. CONVENE CITY COUNCIL WORK SESSION Mayor Zerby called the meeting to order at 5:04 P.M. A. Roll Call Aft. e 5755 COUNTRY CLUB ROAD COUNCIL CHAMBERS 6:00 P.M. Present. Mayor Zerby; Councilmembers Hotvet, Siakel, Sundberg, and Woodruff; Attorney Keane; Administrator Joynes; Clerk Panchyshyn; Finance Director DeJong; Communications Coordinator Moore; Park & Recreation Coordinator Grout; and, Park Commissioner Dietz Also Present: SouthShore Senior Partners Members: Board President Bob Newman; Board Secretary Theresa Zerby; Boardmembers / Visioning Steering Committee Members Tina Brandhorst, Linda Freeman and Sandy Hotvet; Visioning Steering Committee Member Chris Lizee; and, consultant to SSSP Barb Strandell, of Strandell and Associates Absent: None B. Review Agenda Siakel moved, Hotvet seconded, approving the agenda -as presented. Motion passed 5/0. 2. SOUTHSHORE SENIOR PARTNERS PRESENTATION Mayor Zerby stated he has invited the members of the SouthShore Senior Partners (SSSP) present this evening to sit at the table with Council and Staff to talk about the recent evolution of SSSP and its relationship to the Southshore Community Center (SSCC) to its current status into the future. SSSP President Newman explained four years ago the SSCC survived a near cataclysmic event; the sale of the building and the elimination of a community asset. It caught SSSP amid a period of uncertainty. There was a loss of funding and professional leadership at a time of the SSCC's greatest vulnerability. That event did precipitate an introspective and cathartic process of self - analysis. Many things began to occur. Jan Gray led a group people 55' years of age with the goal of clarifying its direction and outlining a plan to recover from the tentative situation. Ms. Gray called the effort "Restore, Renew, Revive and Rejuvenate ". It reenergized existing programs, expanded programs, eliminated programs and created new ones. This was to lead SSSP / SSSC through a temporary stabilization period of a couple of years max. The effort was very successful. Now, four years later, thanks to a group of very hands -on, dedicated and determined SSSP volunteers, things are where they are today. During the four years things have gone through a number of evolutionary changes. It's been proven that there is sustainable interest and support, vitality and potential for more. It has become evident that the volunteers have been tapping out the limits of their abilities to optimize the use of the SSCC as an asset. It is time to evolve yet again. CITY OF SHOREWOOD WORK SESSION MEETING MINUTES May 20, 2013 Page 2 of 13 If the goal is to evolve to a better and stronger place then taking the SSCC to a new level will require growth- oriented change and a partnership with resources and abilities SSSP does not possess alone. SSSP understands the SSCC is more than a senior center. SSSP has tried to bypass the label of senior center. After due consideration, SSSP has assembled its vision of what the "NewCen" might look like with the 55' age group as a major participant. A new brand would be created — new vision, new name, new mission and new governance plan. SSSP (perhaps the "Friends" going forward) will join forces and walk "arm and arm" with Shorewood on a new path. SSSP feels its path and Shorewood's path are separate but parallel. If that is true then why not walk one path together. As such, the two entities interlace with representatives on each other's Boards. SSSP would become a more advisory and less leadership initiative type group. It does not intend to go away. It has been very bands on for a long time; it does not want to get into a situation where it turns everything over to Shorewood. SSSP wants to continue and participate. But, SSSP does not think it is its decision to decide how it should participate. That is a team decision. SSSP is altering its role to one of advisory and as a partner with Shorewood. SSSP hopes to assist and contribute to the extent the City feels it can and should. In the new plan the City would support and endorse the NewCen and the 55' age group in the community. It becomes its awn manager and develops its own organizational model. The City would develop its own vision of how the two organizations should walk the path. This is SSSP's vision; it has not presumed to create one for the City. The SSCC and the associated activities it affords becomes part of the City's stable quality -of -life enhancement assets; like parks, tennis courts, hockey rinks, skateboard parks, riding and walking paths, ball fields, gardens and more. The SSCC would be another asset the people in the community enjoy. As part of this the City would designate certain funds for the 55{ age group programs and activities. SSSP would assist with fundraising through memberships, specific activities and appeals to other cities to "join in ". That would require some serious thought about how strategically SSSP and the City might appeal to the other cities to join in financially. The SSCC was built as a cooperative effort between the Cities of Deephaven, Excelsior, Greenwood, Shorewood and Tonka Bay. The other four cities already have a stake in the SSCC. But, going forward people have to find a way to re- convince them to participate and to reinvest. SSSP would be willing to participate in that with the City, but it would not want to do that on its Own. A professional with experience in the field would be hired to lead and coordinate. While SSSP volunteers have done a remarkable job soldiering on with initiative efforts and management efforts and day -to -day activities, they need a general in charge to win the war. With a professional like there used to be for the SSCC that type of individual can draw the best from the volunteers and maximize and optimize their impact on how the SSCC is managed. SSSP would continue as a 501 -c(3) organization. SSSP has not presumed to identify any roles the City may play moving forward or what its vision and management model might look like. It would be interested in participating in identifying that. It would like to hear what the City's vision for the SCSC is and what its relationship with SSSP would look like. SSSP would like to hear what the City's perspective is about working together with SSSP as a partner. SSSP would like to hear what the City's view is on developing the potential at the NewCen. This concludes SSSP President Newman's remarks. CITY OF SHOREWOOD WORK SESSION MEETING MINUTES May 20, 2013 Page 3 of 13 Councilmember Siakel expressed she is delighted that Park Commissioner Dietz is present. She stated she has been serving as the liaison to the Park Commission and that the Commission has been discussing the redevelopment of the Badger Park / City Hall / SSCC area. It would like it to have more of a campus feel with less attention about City Hall and more about the SSCC. She then stated from her vantage point there is a voice lacking about the SSCC and how it can potentially fit in, and possibly the use of that as a campus in the future. She commented that there has been discussion about some type of band stand. Siakel stated that more interaction between SSSP and the Park Commission would be beneficial. It would help in serving the needs of the older residents and help in making sure the right thing is done in developing the area. A consistent voice from the community would be helpful. She noted during Council's March 23 retreat, Councilmember Hotvet suggested establishing a board to help create the vision for the campus. Siakel explained the City spends about $40,000 a year on its parks. The list of all of the activities money is spent on does not include much if any funding for activities for the 55+ age group. She indicated she thought the City could do a better job there. She stated she thought SSSP President Newman's comments about the City and SSSP working together makes sense. She asked how to draw on the other four cities that are also joint owners of the SSCC to help keep the SSCC in operation. She expressed she has some concern about that not happening. She stated she has a couple ideas of how to approach that. She recapped that the City l Park and Recreation Department needs to identify how to work with SSSP, it needs to decide how to develop the campus and it needs to decide how to work with the other four cities to engage them again. She stated she does not think the SSCC needs to make money but it would be helpful it the operations could come close to breaking even. SSSP President Newman stated he concurred with Councilmember Siakel's comments that the 551 age group have not been brought into recreation very much. He noted the percent of residents 55+ years of age in the South Lake area is steadily growing as is the percent over 65+ years of age. Councilmember Siakel stated the concept of aging in place impacts all of the South Lake communities. She then stated she thought a better job could be done of having programs for the 55+ age group. She recommended drawing more people into the process of building the vision for the SSCC. She noted transportation is an issue. Maybe a local church or volunteer drivers could help with that. SSSP President Newman stated that he thought collectively SSSP and the City could work on the financing issue. He noted SSSP has worked hard to raise funds for specific projects for the 55� age group. He stated Shorewood is the largest city in the South Lake community and it has always been the leader on issues, causes, programs and so forth. He then stated he thought if Shorewood stepped forward and told people the SSCC is a viable and worthwhile enterprise it would pave the way to go to the other South Lake cities with an organized approach. Shorewood should not stand alone in this. He went on to state that he could appeal to Greenwood (he is a resident and a former mayor of Greenwood), which has supported the SSCC in the past, to help develop a strategy that would yield support from the other three cities. If Shorewood were to hire a park and recreation director with professional experience and experience working with the 55+ age group things would be more efficient. In response to a question from Councilmember Sundberg, Councilmember Hotvet explained she thought that establishing a South Lake Park and Recreation Board would be a good way to pull agencies together. Hotvet stated from her perspective the SSCC has the capacity to be the headquarters for a South Lake park and recreation department for at least Excelsior, Shorewood and Tonka Bay and possibly even Deephaven and Greenwood. CITY OF SHOREWOOD WORK SESSION MEETING MINUTES May 20, 2013 Page 4 of 13 Councilmember Sundberg stated she thought there is a lot of support for developing the SSCC. The question is how? She agreed that with the Shorewood Council's proactive support it will help with approaching the other communities. She noted she supports becoming a little more aggressive in trying to decide what to do with the SSCC. SSSP President Newman clarified he was referring to developing a very carefully thought out strategic plan for going to the other four cities. He noted the SSCC has been around for about 18 years. He explained when the five cities decided to build the SSCC there was a promise that there would be no further financial involvement. That may have been nice then, but in 18 years things have changed. It's important to evaluate things as they are today. He stated from his vantage point it is a bit much for the other four cities to hold on to that agreement and refuse to participate and acknowledge that the situation is different. Some of the other four cities may be willing to become more involved while others may be more resistant to change. He commented that the fact that the SSCC is extremely worthwhile will be helpful. He stated each of the cities has a growing percentage of residents who would take advantage of the programs offered. Mayor Zerby stated he thought it would be possible to get there with a strategic plan. He noted the Shorewood Council has supported the SSCC for a long time. Shorewood has kept it running in some capacity for over three years and during that time it learned a lot of lessons. He then stated Shorewood needs SSSP's help in reaching out to the other four cities. He commented that he shrinks when he hears the SSCC referred to as a community center because right now it is a city center. He explained Shorewood funded 50 percent of the construction of the SSCC. Shorewood is now paying for almost 100 percent to keep it operational. Zerby explained he recently attended a regional council of mayors. One of the people in attendance who works with the State Legislature stated five phone calls to state representatives can make a difference in getting some action. On a city level if two or three residents of each city would call their elected officials it would make a difference. If one person calls a member of the Shorewood Council it usually makes a difference. He noted four years ago hundreds of people came to show their support for saving the SSCC. He stated if 20 of those people would go to each city council and explain help is needed to keep the SSCC running it would make a difference. It's hard for councils to do that unless residents push the need for financial participation forward. SSSP President Newman stated that is the type of idea that comes out of a brainstorming meeting. The collective imaginations of people from groups such as the 554 age group, the Council, and someone from the Shorewood Park Commission can produce some good ideas about what to do and how to do it. He noted he agrees that it will take somewhat of a grass roots effort. Mayor Zerby stated it has to happen city by city. Councilmember Hotvet stated one of Shorewood's most successful efforts during the last year was the public meeting at the Minnewashta Elementary School about the Smithtown Road west sidewalk project. Getting people together in an area where they don't feel intimidated is very effective. Being led by a grass roots effort of residents made it more effective. Mandating something from a policy level can be difficult. But when something bubbles up from the residents within each city it can be more effective. She then stated bringing residents to the SSCC if they have not been there before would be important. Even more important would be to go to where the people are. Councilmember Siakel stated the resident survey results indicated there are many Shorewood residents who have never been to the SSCC or don't know where it is at. She indicated she thought it would be very helpful to make people aware of the SSCC. She expressed her support for having a professional full - time presence at the SSCC. She explained that earlier in the year there was a Park Summit of CITY OF SHOREWOOD WORK SESSION MEETING MINUTES May 20, 2013 Page 5 of 13 representatives from the various South Lake area park commissions /groups. Another summit is scheduled for May 21. She noted she thought the SSCC should fall under the park, recreation and culture budget rather than being a separate budget. She stated from her vantage point the 55* age group is part of the culture of the community. She then stated she agrees with Councilmember Hotvet's idea of creating a South Lake park and recreation organization. A component of that would be programming for the SSCC. She questioned if it should be a community wide approach to have a full -time person and funding it. She stated there is the problem of getting the other four cities to come to the table. She noted there was a lot of sharing during the first Park Summit about sharing what events are being planned in order to avoid duplication. The SSCC came up as part of that discussion. Councilmember Hotvet stated she is part of a multi - generational family in the South Lake area. She recommended the vision for the SSCC should be considered from a multi - generational perspective. Councilmember Siakel stated Council was not provided with SSCC use information. She asked if seniors use the SSCC a couple of times a week. She stated the SSCC is rented out quite a bit and used for a variety of things. SSSP Secretary Zerby stated there are senior activities at the SSCC every Monday through Friday sometime between 8:00 AM to 3:30 P.M. Councilmember Woodruff stated he has been associated with discussions about funding shortfalls for the SSCC as far back as 2007. He then stated four years ago "the wheels carne off'. There was discussion among the five cities that built the SSCC about what would happen with the operations of the SSCC going forward. During the discussions there was a lot of forger pointing going on about who would assume responsibility. At that time Shorewood stepped up to the plate and signed up for a three -year management stint. Woodruff then stated this evening he sees some of the same faces that were talking about the SSCC in 2007. He suggested getting new people involved although he was not sure how to do that. He noted that talking to ourselves has not been very productive. He stated the challenge will be in how to prove there is value to the other four cities so that they will become engaged. They have been uninvolved for more than the last three years. He noted that two of the other four cities did donate money toward the purchase of the digital sign for the SSCC. He then noted the other two have not contributed one dime toward the operation, support, maintenance or capital needs of the SSCC. He interprets that to mean the residents have not told their elected officials that they think the SSCC is a useful entity. He stated if the South Lake residents and elected officials don't want anything to do with the SSCC then there is no point in trying to push this forward. He noted that the City and SSSP need to determine what the value proposition is. Woodruff went on to state for the last three years a goal has been to largely serve the senior community and that was done largely through the work of SSSP while trying to figure out what the SSCC would be to the rest of the five -city community. It appeared that things were working out until last summer when things fell apart financially. He asked how much Shorewood is willing to contribute toward supporting the SSCC based on the value received by Shorewood residents. The other four cities will have to answer the same question, noting right now they are not contributing anything so they don't care. Councilmember Siakel stated although the financial component is important she does not think it is the most important thing that should drive the decisions about the SSCC. She then stated Council has to decide if the SSCC is a viable asset. Is it something to support? She noted she thought it is. She agreed the SSCC has been a financial drain and that is the biggest challenge. She stated it's easy to take something out of the budget. Being a leader and building a community is the tough part; that is what CITY OF SHORE WOOD WORK SESSION MEETING MINUTES May 20, 2013 Page 6 of 13 Council is elected to do. She then stated people have heard very clearly from the community that it wants the SSCC. She commented that there are people who just naturally step up to the task. Maybe they become the voice. She does not have a problem with that. She stated it goes back to the visioning, the development of the campus and the future for the SSCC. After that is done the other things will fall in line. She does not think strong arming the other four cities and forcing or mandating that they pony up today is a good way to approach them. She noted that if after developing a vision the other four cities still do not want to participate then there needs to be some type of agreement so that the Shorewood can recoup its operating and capital costs off the top if / when the building is sold. SSSP President Newman stated that over time SSSP has continually carried an impression that the SSSC houses programs for seniors and other enterprises that will rent the facility. SSSP has realized there is a lot of activity at the SSCC. He then stated SSSP has asked itself if it is worth all of the effort that it has taken SSSP members to put out a newsletter, to fundraise, and to create programs such as the Shining Stars. He then stated it comes back to how to measure quality of life issues in a community. If assets like the walking paths, the skate board park, the tennis courts, the soccer fields, and the baseball fields are taken away then what is there left in a city for its residents. Not a whole lot. If residents want to have a quality of life in the community he questioned how they would do that. He noted it is difficult to place a value of each one of those amenities. It's hard to place a quantitative number on a qualitative issue. Yet, there is value in the amenities. He suggested taking the quality of life amenities in the corn -comity to the Other cities rather than taking the numbers to the cities. He noted that in 2009 people with one day's notice flooded a meeting room to voice their opinion about wanting to keep the SSCC. Mayor Zerby noted he wanted to wrap -up the presentation portion of the agenda. Councilmember Woodruff clarified that he does not want to shut the SSCC down. He stated a large number of the Shorewood resident survey respondents indicated they do not come to the SSCC. Therefore, he questions why the SSCC should remain in operation. If there is a way to make it attractive to more people that should be done. He then stated from his vantage point the status quo has not been very successful. Councilmember Siakel noted the City took some action related to the SSCC after the sun7ey was done based on the results of the survey. Councilmember Woodruff stated from his perspective the Shorewood Council has to decide if it believes the qualitative benefits of having programs at the SSCC from a financial standpoint are worth it. He then stated there are other City dollars that are competing for the dollars being spent on the SSCC. He went on to state that a couple of years ago about 3,000 children signed up to play ball on the ball fields in the City -owned parks. Councilmember Siakel noted not all of those children lived in Shorewood. Woodruff commented that he went to a candidate forum last fall and about 25 percent of the people there did not live in any of the five cities. SSSP President Newman stated that no matter what survey is presented to residents there is going to be a large number of respondents who will indicate they do not use a particular asset in the city. An attempt will be made to use the results to prove something is not valued and therefore should not be funded. He asked what about seniors who don't use soccer fields, bail fields and so forth. People don't want to help fund things they do not use. Councilmember Woodruff stated lots of seniors use the walking paths in the parks and bike in the parks. He then stated from his perspective the discussion about the SSCC needs to focus on value. He questioned how to build a value proposition that attracts people to the SSCC. He asked if the Shorewood CITY OF SHOREWOOD WORK SESSION MEETING MINUTES May 20, 2013 Page 7 of 13 Council and the other four city councils are willing to provide the funding to support the value proposition. Councilmember Sundberg acknowledged the financials have to be taken into account. She stated based on the little research she has done on community centers they are all supported by the community. She then stated the SSCC is already a very valuable asset. She suggested moving the focus away from the financials for now and focus instead on how to improve the value of it to the community. SSSP President Newman stated he though a lot of Councilmember Woodruff s points are valid and worthy of discussion. He then stated he would like there to be a mixed forum, solution oriented discussion between Council and SSSP and anyone else that wants to be involved about how to fund the SSPP. Councilmember Siakel stated if the financials are put first then that is where time and energy will be focused. That is problematic. If the starting point is the SSCC is a viable asset and that it is something to build upon then the financial piece fits. If the process is only guided by numbers, that is the wrong approach to take. SSSP President Newman thanked Council for its time and the opportunity to present this. He noted Woody Love would have been present this evening but he is at a memorial service for Bill Gillespie. Mayor Zerby invited the representatives from SSSP to stay if they would like. 3. SOUTHSHORE COMMUNITY CENTER DISCUSSION Mayor Zerby noted the meeting packet contains a substantial amount of Southshore Conununity Center (SSCC) related information assembled by staff. Administrator Joynes stated the discussion just before this was very pertinent to this discussion. He explained that during the March 2013 Council and staff day -long retreat and one of the issues discussed was the SSCC. Staff provided information about the current financial situation for the Center for the retreat. The discussion at the Council level was broad. No two Councilmembers had the same idea about what they wanted to do with the SSCC. This work session was scheduled because of that discussion. The information included in the packet tries to provide Council with the nuts and bolts about the current situation and some projections about what it might take to provide additional programming. Administrator Joynes displayed a slide he used during the retreat showing the expenditures and fund balance for the SSCC for 2013 — 2021. The anticipated expenditures assume current operations. The fiend balance declines over time. Under the current legal agreement Shorewood is responsible for the fund balance. Shorewood takes money out of its General Fund to subsidize SSCC operations; the gap between revenues and expenditures. Councilmember Woodruff stated the chart for the SSCC shows a positive balance though 2016. He asked how that could possibly be. Director DeJong explained it was based off the budgeted amount, noting the budget is under about $40,000. Administrator Joynes displayed a slide showing a snapshot of what has happened for the last two years. He explained the 2012 operating deficit was $66,463. The actual deficit between revenues and expenditures was $47,552. The transfer in from the General Fund was $13,600. There was also approximately $5,000 of Shorewood staff expenses such as salaries in the General Fund for support provided to the operation. In the past the SSCC has not been charged for those things. For the 2013 CIT17 OF SHOREWOOD WORK SESSION MEETING MINUTES May 20, 2013 Page 8 of 13 budget the projected deficit is $59,440. The budgeted transfer in from the Shorewood General Fund is $47,700. Therefore, there needs to be an additional transfer in of approximately $12,000. The projected 2013 deficit is somewhat less than 2012. He noted operations are continuing with current staff. Park and Recreation Coordinator Grout's time is being spent between City Hall and the SSCC. The City has also hired a couple of part-time building managers to come in at night to make sure there is someone from the City present when the SSCC is being used. The part-time people are being paid $10 per hour. There is also a person who does maintenance as well as sets up and takes down. If Council wants to continue operations exactly the way they are right now it is about a $60,000 expense to the City. Joynes noted the meeting packet contains a copy of a calendar of events currently scheduled for the SSCC from April through December 2013. It was prepared by Park and Recreation Coordinator Grout. The calendar shows activity basically every day throughout the remainder of the year. It takes a lot of coordination to handle that level of activity. He stated if the SSCC is going to go to the next. level, whatever that might be, it will be likely that a part -time person will not work. He then noted the meeting packet contains comparable data for what it costs other cities to manage a community center. He stated these types of centers are almost always part of park and recreational departments. They are not considered to be a neutral revenue stream; they are almost always subsidized. He noted if Council wants to have that level of performance at the SSCC it will cost more than $60,000. He stated there are lots of different models for community centers and a variety of types of programming. Joynes explained he had asked Attorney Keane to provide Council with the legal history of the SSCC. The meeting packet contains copies of six legal documents with the most recent document signed dated June 2009. The documents are confusing. There are things that should have been in some of the documents but aren't. The treatments of the cost for operating the SSCC are different by year. He explained the 2009 document states the City of Shorewood is the "tenant" of the building; tenant infers the landlord for Shorewood and the other four cities that are subject to the agreement. The tenant is responsible for all of the operations as well as repair, maintenance and ongoing service of the building. The 2009 agreement ran through 2012 and it included a 90 -day in advance cancellation clause that would have to be submitted by Shorewood. Absent a letter from Shorewood agreement would be renewed for another three years. The City is legally under that agreement through June of 2015. Unfortunately, that says to the other four cities that co -own the SSCC that they do not have to pay for anything related to the SSCC. Staff has had a lot of conversation about the fact that if the other four cities would contribute to the operation of the SSCC it would be viable. Legally they do not have to do that right now. Councihmmber Woodruff stated it is his recollection that sometime during the fall of 2012 the topic of termination of the agreement came up and Council voted unanimously to continue operating the SSCC. That did not require the City to issue any document because it was an automatic renewal. Administrator Joynes stated he thought the City has a viable operating SSCC. He did not envision closing it down. During 2012 Kristi Anderson was providing contract services to operate the SSCC. She terminated her position in March 2013. Joynes explained Park and Recreation Coordinator Grout has for the last one and one -half months spent one half of her time at the SSCC. She assessed what the staffing needs are to continue operating at the current level. Grout has recommended full-time staff there and also off -hour coordination and support. The cities that have community centers that staff surveyed have a full-time director /person with an assistant. The assistants serve a variety of different functions. Taking that into consideration the cost to operate the SSCC full blown would be close to $100,000 — $120,000. He noted based on his experience he is not aware of a center that is self - supporting or a center that is not considered to be an amenity associated with park and recreation. He stated centers can be sustainable when they are associated with major golf courses where centers are used for men's clubs, liquor establishments and so forth. Centers for CITY OF SHOREWOOD WORK SESSION MEETING MINUTES May 20, 2013 Page 9 of 13 general community use and senior citizens are not self - sufficient. Most of those cities have chosen to support centers for quality of life reasons. The question for Council is how much the City is willing to pay for that. He stated if there is a way for Council and SSSP to convince the other four co- owners of the SSCC to proportionally contribute to the operations, maintenance and repair of the facility the City could probably expand the services there. Joynes stated the intent of the discussion was to be about what Council's vision for the SSCC is. That needs a lot more discussion. He noted staff did not anticipate a decision from Council this evening. He commented there is a saying in graduate school that without money there is no vision. Once there is funding value for the community can be created. He stated there is a lot of political power at this meeting. This is something that will have to be done in the face of the current tax situation. But, it will take a lot of strategic planning. That should be the City's and SSSP's first step. Councilmember Sundberg stated at one point Joey Nova's expressed interest in establishing a catering and event center. She asked if that interest is still there. Mayor Zerby stated Administrator Joynes and he had a discussion with Mrs. M who runs a lot of the nature programs at the SSCC and Mrs. M was working with representatives from Joey Nova to come up with events at the SSCC. Mrs. M was also looking to find ways she could partner with the City on a more formal basis. Mrs. M's ideas ranged from running the SSCC entirely including senior program to smaller ideas. It was just a concept to discuss. Administrator Joynes explained there are ancillary issues that come with doing something like giving private use of a center to a restaurant. He clarified that he not saying the concept of caterers using the SSCC is an issue; it's just about exclusivity. Councilmember Siakel stated there are two things that need to be discussed; how to expand the programming and increase the revenues generated. She then stated she thought it appropriate for Council to give specific feedback back to SSPP about how the City should work with them and about how SSSP can help the City. She went on to state a strategic vision for the SSCC needs to be developed. She noted she thought it prudent to tie the SSCC into the global vision for Badger Park. But, she is not sure there has been the expertise available to do that. Councilmember Woodruff stated for three years there has been somewhat of a mission of what Council thought should happen at the SSCC. It was a community center supporting the South Lake communities and other communities with a large focus on the senior population. He noted that he does not see that changing. Another part of the mission was to provide programming and events that were attractive to the community. The former contract manager for the SSCC was given a mission to do her best to make the SSCC break even. He asked what she did over the last three years that needs to change, if anything. He stated he supports establishing a group with some representatives from SSSP and some outside people and have them talk about what the SSCC can do for the South Lake communities. Councilmember Hotvet stated it's incredible that there are events scheduled at the SSCC almost every day through the end of the year. Communities would love to have that type of schedule. She then stated mobilizing people to spread the word of the value of the SSCC is critical. Tell them about the usage, the events, the age groups served and so forth. She suggested bookending with Minnetonka Community Education (MCE). She stated she thought there are ways to coordinate east and west end buildings that support the community. She then stated there would be incredible value in having residents go to the various South Lake cities' council meetings and spread the word about the value of the SSCC and the schedule of events. CITY OF SHOREWOOD WORK SESSION MEETING MINUTES May 20, 2013 Page 10 of 13 Councilmember Siakel stated consideration has to be given to how to employ a person to run the SSCC. She explained the previous SSCC manager of operations was a contract person and the SSCC almost became a goal for her. Councilmember Woodruff stated she was compensated to a fair amount on incentive based on revenue and maybe that should not be the model going forward. Siakel suggested consideration be given to having the future operations manager be a City employee, noting there are other costs that come with that. The person should have good skills in building collaborative partnerships with other entities. She noted that. she received feedback that there are entities that view the SSCC as competition rather than complimentary. Councilmember Woodruff reiterated that he thought a group should be established to create a value proposition. Mayor Zerby stated the people at this meeting are that group. Woodruff stated he has seen comments over the last month or so about how more could be done for middle school and high school students. He explained that when he was attending a large, suburban high school (many years ago) the school built an addition with a room devoted to after -hours activities for students. He questioned if there would be a market for that at the SSCC. Mayor Zerby stated he thought the high school has a lot of that already. SSSP President Newman stated there could be value in having students be part of the group to help identify if there are ideas about programs for students. Councilmember Sundberg asked if there are consultants experienced in community recreation that could help a group develop that vision. She stated there are constraints because a facility already exists of a certain size. Therefore, some things other communities do will not be relevant for the SSCC. Administrator 3oynes stated there are consultants that will do that. Joynes suggested that as a first step five or six successful community center directors should be asked to share their perspectives. He stated those people would have a better sense of what community activities would be popular. He commented that the concept of a student center has come and gone over time. Councilmember Hotvet noted that the City of Minneapolis has park buildings in neighborhoods and there are multi -age activities all day long. She stated those neighborhood building are more along the capacity the SSCC could accommodate. Councilmember Woodruff stated the Gillespie Center in Mound was in fairly dire straits about four years ago. A value proposition was developed for that Center and people took it and sold it to the communities on the north side of Lake Minnetonka so they would contribute an endowment. That Center is operating now and its programming is mainly focused on seniors. He suggested talking to the director of that Center and may someone on board of the Center. He stated the Cities of Chanhassen, Chaska and Minnetonka have community centers. Councilmember Sundberg stated based on Administrator Joynes's suggestion about talking to directors from other centers there is no need for a consultant. She then stated she personally wants to do some of the research about other centers, and noted that she will take that on. SSSP Secretary Zerby stated SSSP has worked with a lot of the directors at other centers. She knows some of them. She noted Senior Community Services (SCS) runs the Gillespie Center, Councilmember Woodruff stated back a number of years ago when the Friends were operating the SSCC SCS provided an operations person for the SSCC as well as some other support. Over a couple of years SCS' ability to do that financially evaporated so it backed away. SSSP Secretary Zerby noted government funding dried up. That government money came through the cities to pay for those services. CITY OF SHOREWOOD WORK SESSION MEETING MINUTES May 20, 2013 Page 11 of 13 Councilmember Siakel asked if the City is charging appropriately for the programming at the SSCC. Mayor Zerby explained SSSP pays a monthly rental fee of $600. There are also rental fees for different room sizes. There was not charge for some of the programming; they were more of a publicity effort or fund raising events. Councilmember Siakel suggested considering doing a charity event for the operation of the SSCC. Communications Coordinator Moore stated the funds raised at the Southshore Sizzle fundraising event held at the SSCC were split between the ICA Food Shelf and the SSCC. It was a joint effort. Mayor Zerby stated the original cooperative agreement for the SSCC states under recitals "Cities desire to develop a senior /communit3� center (Center). The center shall be used by senior citizens for educations and recreational activities, including, but not limited to, arts, crafts, music and other various programs of enrichment. In addition, the Center shall be used by citizens for banquets, receptions, reunions and other public and private events and other community -based activities such as those commonly provided at community centers throughout the area." It also states under Purpose "The parties have determined that each City is more economically and efficiently served by constructing and operating the Center together rather than each City constructing and operating is own community center." There was clearly intent in the original agreement that should be circled back to. He then stated he hears Council saying that it would like the SSCC to continue to operate and that there is interest in having a full -time director and an assistant if needed. A value proposition needs to be developed about what the staff would provide. Once the value proposition is developed the City can work together with SSSP and other interested residents to reach out to the other four cities. Councilmember Woodruff agreed that a mission statement and value proposition need to be developed and he recommended doing that before hiring a full -time director. The City should continue on the interim part-time path as that is done. Woodruff cautioned against throwing out new terms because people are already confused about what the SSCC is. Councilmember Siakel agreed with that last statement. Mayor Zerby recommended including the word "community" in whatever name is decided upon for the facility. Communications Coordinator Moore noted that the previous operations manager of the SSCC dropped the word community from the name because her survey group found it created confusion with Minnetonka Community Education, There were a lot of programs being cancelled at MCE because of confusion. Zerby stated Southshore Center could be considered a chiropractic center. SSSP President Newman stated people started to call it South Lake Area Community Center. Councilmember Sundberg stated to keep the momentum going she suggested establishing an organized planning group with no more than two Councilmembers, key people from SSSP and others as deemed appropriate. The group needs to develop a plan to bring back to Council. Having two Councilmembers involved will make sure Council's perspective is taken into account. She suggested Council provide the group with a timeline to complete that plan. Councilmember Siakel suggested revisiting the vision statement because it seems a little bit dated. It could be made more global be removing the emphasis on senior programming. Councilmember Woodruff suggested Mayor Zerby draft a mission statement for the group that would be two to three sentences long. CITY OF SHOREWOOD WORK SESSION MEETING MINUTES May 20, 2013 Page 12 of 13 Mayor Zerby noted Council cannot make that decision this evening during this work session. Councilmember Hotvet asked what a reasonable timeframe is. Is there a risk that something will happen? Is the timeframe 18 months, six months? Administrator Joynes stated staff will prepare the 2014 Southshore Community Center budget using the assumption that the current operation will be maintained. Anything other than that would be pure speculation. In parallel the planning group should work on developing the vision and projecting a budget from that vision. He noted legal changes will have to be made. He recommended establishing the planning group as quickly as possible to start the discussion. Mayor Zerby stated he would prefer to budget for a full -time director and planning assistant and then assess the impact on the 2014 budget. If a full -term person and assistant doesn't work, that can be taken out of the budget. Councilmember Woodruff suggested developing a budget assuming current operations and a budget assuming a full -time director. He recommended the planning group needs to have its deliverable by mid - July because by the begvming of August Council has to start wrapping up the budget. By September 15 the City has to certify with Hennepin County with its maximum levy amount. Mayor Zerby suggested putting in the best case which may be the highest. Administrator Joynes stated either budget if adopted dictates service levels. He stated a budget with a full -time director and some support staff is an assumption of what amount of work can be done. He cautioned against supporting a budget and approving a budget and then wanting to do much more than what can be done with that staffing level. Councilmember Woodruff suggested Park and Recreation Coordinator Grout be a member of the planning group. He asked SSSP representatives if they are able to continue to do what they are doing now to support the SSCC through year end. SSSP Boardmember Brandhorst responded it will be difficult, and noted there is a lack of leadership. She noted that Park and Recreations Coordinator Grout does an excellent job. She stated SSSP is hanging on by its fingernails but will continue to do so if it has to. SSSP Boardmember Freeman agreed that SSSP is hanging on by its fingernails and to continue to do so will be rough. Woodruff asked how the group will be established. Mayor Zerby stated it will be on the agenda for Council's first meeting in June. Councilmember Hotvet stated the group would be an opportunity to engage the community. She then stated there must be residents that are regular visitors or are interested in the success of the SSCC that would like to be involved. Park and Recreation Coordinator Group stated there is an advisory group at the SSCC that meets once a month. It started meeting in January. Maybe someone on that group would like to be on the planning group. SSSP Secretary Zerby expressed concern that some of those people are interested in their own benefit (interested in renting the facility for their own purposes). She stated that to bring new people on does not necessarily mean they will looking after the best interest of the SSCC. Mayor Zerby questioned if it might be beneficial to ask the other four co -owner City Councils to send a representative. CITY OF SHOREWOOD WORK SESSION MEETING MINUTES May 20, 2013 Page 13 of 13 Councilmember Siakel suggested having a member of the Shorewood Park Commission be part of the group. There are a couple of Commissioners that would be valuable on the group. Councilmember Woodruff stated he thought there should be five to seven people in the group. SSSP Secretary Zerby stated having new people on the group may not be a good idea. The SSSP Steering Committee has been evaluating what makes sense for a while. The Committee has a lot of understanding of what does and does not work. Councilmember Woodruff suggested one or two representatives from SSSP and Park and Recreation Coordinator Grout be part of the group. Administrator Joynes stated staff is available to provide support as needed but they don't have to be a member of the group. Councilmember Sundberg cautioned against getting hung up on the number of people on the group. There needs to be the grassroots support from the other South Lake cities. 4. ADJOURN Woodruff moved, Siakel seconded, Adjourning the City Council Work Session of May 20, 2013, at 7:41 P.M. Motion passed 5/0. RESPECTFULLY SUBMfffED, Christine Freeman, Recorder Scott�er y, May r ATTEST: Jean Panehyshyn, City Clerk MPf_. �. CITY OF SHOREWOOD 5755 Country Club Road • Shorewood, Minnesota 55331 •952- 474 -3236 Fax: 952 -474 -0128 • www.ci.shorewood.mmus • cih-hall(i{`ci.shorewood.mn.us To: Bill Joynes From: Twila Grout, Park & Rec. Coordinator. /Admin. Asst. Date: May 14, 2013 Re: Southshore Community Center Current Operations After working at the Southshore Center for the past two months, I believe a full -time Director is warranted. In the past two months, I have spent approximately four hours /day at the Center. I have worked on setting up rentals (showing the rooms, setting up the rental agreement, making sure Drew knows the set -up), putting together the programs /events that have been scheduled, such as: Pampered Me Boutique, Country Hoe Down, Tonka Trail Ride, Woodcarving Open House, Fuse Glass, and Ted Talks; assisting walk -ins, answering phone calls, meeting with prospective renters, updating the electronic sign, helping with the newsletter, assisting with the senior events, and answering general questions. Also, I have received very positive feedback on there being a part -time building coordinator present in the evenings and weekends when an event is taking place. I have been informed that it is helpful to have a person on -site to greet and direct program attendees, answer questions, and monitor the traffic in and out of the building. Some rentals have also commented that they like not having the responsibility of opening up the doors, and locking up the Southshore Center after their event. The part -time coordinators have also been able to assist with Center projects, as needed. Julie has been setting up the schedule of the part -time coordinators. In the past six weeks, the part -time coordinators have worked about 85 hours. It is estimated that the part -time coordinators would be needed approximately 15 -20 hours per week; therefore, an additional 500 to 600 hours will be needed for the activities booked through December 31, 2013. The part -time coordinators are current being paid $10 /hour. Up to this point, minimal part -time office help has been utilized at City Hall while I have been working part -time at the Center, as existing staff have helped to cover city hall activities. I have worked approximately 20 hours of overtime due to the extra work at the Center, and Pat, Julie and Jean have also worked a few extra hours. If the current arrangement continues through the end of the year, Jean has estimated the need for City Hall part -time staffing from 2 -4 hours /day to help reduce the overtime hours of staff. Lunch & Programs, - Rentals - Daytime, Rentals- Evenings /Wkends, SSP Programs, Contacts' birthdays and events, Apr 2013 (Central Time) US Holidays Sun Mon Tue Wed Thu Fri Sat 31 1 2 L 3 L 4 L 5 L 6 April Fool's Day Mrs. M Mrs. M Mrs. M Mrs. M Center Closed 9am - Card Crafters 8 a - Dance Fitness 12pm - Lunch Sam - Dance/Ball Fitness Mrs. M 9:30am -Wood Carvers 9am - Quilting Group 1 pm - Bridge 1 pm - Bingo 11 am - SR Law /Reverse 1 pm - Mahjong 12pm - Lunch 7 L 8 9 10 11 12 L 13 3pm- 3 -4F /F Dance Bam - Dance/Ball Fitness 9am -Card Crafters Bam -Dance Fitness 11am -Ted Talks Sam - Dance/Ball Fitness 9am - 9am -4pm Lucille 9am - Quilting Class 9:30am - (No title) 9am -Quilting Group 12pm - Lunch - cancelled 1 pm - Bingo 3:30pm - 3:30 -7:00 Wendy 9am -Taxes 9:30am -Wood Carvers 1 pm - Mahjong 1 pm - Bridge - cancelled 5pm - 5 -8 Bob 10am -Tai Chi 12pm -Lunch 7pm - Lk Mtka VFW 6:30pm - 6:30 -8:30 LWV (a) 1 pm - Author Holmes 1 1 pm - Cards 500 14 15 L 16 L 17 L 18 19 L 20 9am - 9am -4 pm Lucille 9am -Card Crafters Bam - Dance Fitness 12pm -Lunch Sam - Dance/Ball Fitness 9am -9 -Noon Boulder Tax Day Sam - Dance /Ball Fitness 3p m - 3 -4 F/F Dance 9:30am - Wood Carvers 9a m -Quilting Group 1 pm - Bridge 1 pm - Bingo 6pm -Beyond Grain (K) 9am -Happy Feet (L) 11 am - ICE In Case of 1 pm - 1 -5 pm AAA (L) 6:30pm - 6:30 -9pm Hist. 6pm - Beyond Grain (k)- 9am -Quilting Class 12pm - Lunch 1 pm - Mahjong 9am -Taxes 1 Dam -Tai Chi 21 L 22 23 L 24 25 L 26 27 3pm- 3 -4F /F Dance 9am -Card Crafters Sam -Dance Fitness 9am -mcwd Sam - Dance /Ball Fitness Earth Day 8 a - Dance /Ball Fitness 9:30am -Wood Carvers 9am - Quilting Group 11 am -Programming 1 pm - Bingo 9am - Quilting Class 11 am - Ted Talks fpm - Mahjong 12pm -Lunch 2pm- 2- MldnightHome 6 p m - CANCELLED -Fused 12pm - Lunch 1 pm - Bridge 1 pm -Cards 500 28 29 L 30 L 1 L 2 L 3 L 4 3 p m - F/F Dance-- rebecca 8 a - Dance /Ball Fitness 9am - Card Crafters 8 a - Dance Fitness 12pm - Lunch 8 a - Dance /Ball Fitness 9am - (Cancelled)LuciIle 9a m -Quilting Class 9:30am -Wood Carvers 9a m -Quilting Group 1 pm - Bridge 1 pm - Bingo IIam - TlsdelAuthor "Lifes 1pm- Mahjong 6:30pm- Beyond the Grain 12pm -Lunch 6:30pm- Zumba - -patty fpm -Cards 500 Lunch &Programs, - Rentals - Daytime, Rentals- Evenings /Wkends, SSP Programs, Contacts birthdays and events, May 2013 (Central Time) US Holidays Sun Mon Tue Wed Thu Fri Sat 28 29 30 1 2 1 3 4 3 p m - F/F Dance-- rebecca Sam - Dance /Ball Fitness 9am - Card Crafters Sam - Dance Fitness 12pm - Lunch Sam - Dance /Ball Fitness 9am - (Cancelled)Lucille 9am -Quilting Class 9:30am -Wood Carvers Sam -Quilting Group 1 pm - Bridge 1 pm - Bingo 11 am - Tisdel Author "Lifes 1 pm - Mahjong 6:30 pm -Beyond the Grain 12pm -Lunch 6:30pm - Zumba- -patty 1 pm - Cards 500 5 6 Sam - Dance /Ball Fitness 9am - Quilting Class 7 8 8 a -Dance Fitness 9am -Quilting Group 9 11 am - Ted Talks 12pm - Lunch 10 Sam - Dance /Ball Fitness 1 pm - Bingo 11 Cinco de Mayo Mother's Day Lunch Special 9am - (Cancelled)Lucille 9am - Card Crafters 10am - TaiChi 9:30am -Wood Carvers 1 pm - Mahjong 1 pm - Bridge 12pm - Lunch 6 p -Frederick ]sell 1 pm -Cards 500 6:30pm - Zumba- -patty 7pm- Resch. Excel. Hist. 7pm -(L)Lk Mtka VFW- 12 13 8 a - Dance /Ball Fitness gam - Quilting Class 14 9am - Card Crafters 9:30am -Wood Carvers 15 8 a - Dance Fitness 9am -Quilting Group 16 17 Sam - Dance /Ball Fitness 1 pm - Bingo 18 7am - Gillund (BK) 8:30am - Suddendorf (A): Mother's Day MCL,SSC,AAA, Sr. Bike & 12pm - Lunch 10am - TaiChi 12pm - Lunch 9:30am -Watercolor (A) - 1 pm - Bridge 5pm -Beyond the Grain(K 4pm -Fused Glass: Brenda tpm - Cards 500 1pm -AAA 5:30pm- AAA- Pt2:ka]lee 5pm- KixDance 6:30pm -Nelso /Schroeder fpm- Mahjong 6:30pm -Waterford Assn. 2pm - Cancelled - (A)Beg. 5:30pm -AAA - Pt 1: Patty 6:30pm - Zumba- -patty 19 L 20 t 21 L 22 L 23 L 24 L 25 8:30am - Suddendorf (A): 9am -Card Crafters 8 a -Dance Fitness 10 am - Linda Kane (A) 8a m - Dance /Ball Fitness No TaiChi 4pm - Olson Bday (BK): 8am - Dance /Ball Fitness 9:30am -Wood Carvers 9am -Quilting Group 12pm - Lunch 1 pm - Bingo Sam -Happy Feet 12pm - Lunch 9:30am -Watercolor (A) - 1 pm - Bridge 9am - Quilting Class 1 pm -Cards 500 1 pm - Mahjong 5 p m -Steamboat Mtg.(SK) 2pm - Cancelled- (A)Beg. 7pm - Park Summit Mtg.(L) 6:30pm - Zumba - -patty 26 L 27 L 28 L 29 L 30 L 31 1 9am -Card Crafters 12pm - Lunch 8 a - Dance /Ball Fitness 11:30am - Patty Alt (BK) -- CENTER CLOSED John F. Kennedy's Birthday Memorial Day Ba m -Dance Fitness 9:30am -Wood Carvers 1 pm -Bridge 1 prn -Bingo 10am -Woodcarvers Open 9am - Quilting Group 5pm -(BK) Joe Kohlmann- 6 p m - Country Music Event 12pm -Lunch 9:30am -Watercolor (A) - 1 pm - Cards 500 10am - Pickleball 6:30pm - Barrington HO (A) 1 pm - Mahjong 2pm - Cancelled - (A)Beg. 6:30pm -Zumba - (bk) 6 :30pm - Zumba- -patty Lunch & Programs, Rentals - Daytime, Rentals- Evenings /Wkends, SSP Programs, Contacts' birthdays and events, US Holidays 'Sun Mon Tue Wed Thu Fri Jun 2013 (Central Time) Sat 26 L 27 28 L 29 L 30 L 31 1 9am -Card Crafters 12pm - Lunch Sam . Dance/Ball Fitness 11:30am - Patty Alt (BK) -- CENTER CLOSED John F. Kennedy's Birthday Nlemor I Day 8 a - Dance Fitness 9:30am -Wood Carvers 1 pm . Bridge 1 pm . Bingo 1 Dam . Woodcarvers Open 9am - Quilting Group 5pm - (BK) Joe Kohlmann- 6pm - Country Music Event 12pm -Lunch 9:30am - Watercolor (A) - 1 pm - Cards 500 10am - Pickleball 6:30pm - Barrington HO (A) 1 pm - Mahjong 2 3 L 4 L 5 6 L 7 L 8 5pm -Mtka Softball -(BK& Bam - Dance /Ball Fitness 4am - Zo's Gone Bananas Bam - Dance Fitness 12pm -Lunch Bam - Dance /Ball Fitness 9am -Gibbs Grad Party 9am -Quilting Class 9am - Card Crafters Sam . Lifeline Screening(B) 1 pm . Bridge 1 pm - Bingo I Dam - TaiChi 9:30am -Wood Carvers 9am - Quilting Group 11 am - Kathi Holmes 9:30am - Watercolor (A) - 12pm - Lunch 1 pm - Mahjong 1 pm - Cards 500 2p -Cancelled - (A)Beg. 9 10 11 L 12 L 13 L 14 L 15 Bam - Dance /Ball Fitness 4a m. Zo's Gone Bananas Bam - Dance Fitness 11am -Ted Talks Flag Day Bam - DancelBall Fitness 9am - Quilting Class 9am - Card Crafters gam-9-1 AAA (L) 12pm - Lunch 10am - Ta1Chi 9:30am -Wood Carvers 9a m -Quilting Group 1 pm - Bridge 1 pm - Bingo 12pm - Lunch 9:30am - Watercolor (A) - 4pm - Pamper Me Boutique 1 pm -Cards 500 1 pm - Mahjong 16 L 17 Bam - Dance /Ball Fitness 9am -Happy Feet L 18 4am- Zo'sGone Bananas 9am - Card Crafters 19 8am -Dance Fitness 9a m -Quilting Group L 20 12pm -Lunch 1 pm - Bridge L 21 Bam - DancelBall Fitness 1 pm - Bingo L 22 - :;hers Day 9am - Quilting Class 9:30am -Wood Carvers 9:30am - Watercolor (A) - 7pm - Excel Hist Soc (SK) -- 9:30am - Frederick Isell (K) 12pm - Lunch 1 pm - Mahjong 10am - TaiChl f pm -Cards 500 2pm - Cancelled - (A)Beg. Spm -JFK Bootcamp 2112 23 L 24 L 25 L 26 L 27 L 28 L 29 Sam - Dance/Ball Fitness 4am -Zo's Gone Bananas Sam -Dance Fitness 9am -pest control activity Sam - Dance /Ball Fitness 4pm- Midnight- BlyParty 9am - Quilting Class 9am -Card Crafters 9am - Quilting Group 11am- Advisory Board tpm - Bingo 9 :30am -Frederick Isell (K) 9:30am -Wood Carvers 1 pm - Mahjong 12pm - Lunch 5pm -JFK Bootcamp 2 112 12pm - Lunch 1 pm -Bridge tpm -Cards 500 6pm -Excel Hist Soc (BK) 30 1 L 2 L 3 L 4 L 5 6 9am- Williams Grad Party 8 a - Dance /Ball Fitness 4am -Zo's Gone Bananas Sam-Dance Fitness fCLOSED HOLIDAY @CLOSED Independence Day Sam - Dance/Ball Fitness 9am - Quilting Class 9am -Card Crafters 9am - Quilting Group 12pm - Lunch 9:30am - Frederick Isell (K) 9:30am -Wood Carvers 1 pm - Mahjong 1 pm - Bingo 10am - Pickleball 12pm - Lunch Slam -JFK Bootcamp 2 112 1 pm - Cards 500 Lunch & Programs, Potential Renters, Rentals - Daytime, Rentals- Even ings /Wkends, SSP Programs, Contacts' birthdays and events, Jul 2013 (Central Time) sun Mon Tue -Wed Thu II ,I, Fri . 30 L 1 L2 3 4 L 5 6 9am- Williams Grad Party Sam - Dance /Ball Fitness 4a -Zo's Gone Bananas 8 a -Dance Fitness CLOSED HOLIDAY ®CLOSED lnddepan snce Cayy Sam - Dance/Ball Fitness - 9am- Quilting Class 9am Card Crafters 9am Quilting Group 12pm - Lunch 9:30am -Frederick [sell (K) 9:30am -Wood Carvers 1 pm - Mahjong 1 pm - Bingo 10am- Pickleball i2pm -Lunch 5pm -JFK Bootcamp 2 112 1 pm -Cards 500 7 L 8 t 9 10 11 L 12 13 Sam - Dance/Ball Fitness 4am -Zo's Gone Bananas 8am -Dance Fitness 11am -Ted Talks Sam - Dance /Ball Fitness 9:30am -Igor Rybakov (A)- 9am - Quilting Class 9am - Card Crafters 9am -Quilting Group 12pm -Lunch 1 pm - Bingo 9:30am -Frederick [sell (K) 9:30am -Wood Carvers 1 pm - Mahjong 1 pm - Bridge 5pm -JFK Bootcamp 2 112 12pm - Lunch 7pm -Lk Mtka VFW (L) 1:30pm -Diane Boller (112 1 pm - Cards 500 5pm - Excelsior Bay Gables 14 1 16 17 18 19 20 8 a - Dance /Ball Fitness 4am - Zo's Gone Bananas 8 a - Dance Fitness 12pm - Lunch Sam - Dance /Bail Fitness 2pm - (A)Stuart Andreason 9am -Happy Feet 9am - Card Crafters 9am -Quilting Group 1 pm - Bridge 1 pm - Bingo 9am -Quilting Class 9:30am -Wood Carvers 1 pm - Mahjong 6p - (K)Excel Fire Aux - 9:30am- Frederick lsell(K) 12pm -Lunch 5:30pm- AAA(L)- Rebecca 10am - Pickleball 1 pm - Cards 500 10am- TaiChi 7pm- Christine (L) -patty 5pm -JFK Bootcamp 2 112 21 L 22 L 23 24 L 25 L 26 L 27 Sam - Dance /Ball Fitness 8am -Dance Fitness 12pm -Lunch 8am - Dance/Ball Fitness Shining Star Luncheon 4a m - Zo's Gone Bananas 9am -Quilting Class 9am -Quilting Group 1 pm - Bridge 1 pm - Bingo 9:30am - Frederick Ise]] (K) 9am - Card Crafters 1 pm - Mahjong 10am - TaiChi 9:30am - Wood Carvers 5pm -JFK Bootcamp 2 112 12pm - Lunch 1 pm - Cards 500 7pm - Christine Schroeder 28 L 29 L 30 Ll 1 1 2 3 8am - Dance/Ball Fitness 4am - Zo's Gone Bananas Sam -Dance Fitness 12pm -Lunch 8 a - Dance/Ball Fitness 9am - Angela Garofano(A) 9am - Quilting Class 9am - Card Crafters 9am -Quilting Group 1 pm - Bridge 1 pm - Bingo 9:30am -Frederick Isell (K) 9:30am -Wood Carvers 1 pm - Mahjong - 10 am - Pickleball 12pm - Lunch 10am- TaiChi tpm - Cards 500 7pm - Christine Schroeder Lunch & Programs, Rentals - Daytime, Rentals- Even ings /Wkends, SSP Programs, Contacts' birthdays and events, Aug 2013 (Central Time) US Holidays Sun Mon Tua Wad Thu Fri Sat 28 j 29 30 31 1 L 2 L 3 Sam - Dance /Ball Fitness 4am -Zo's Gone Bananas Sam - Dance Fitness 12pm -Lunch Sam - DancelBall Fitness 9a m -Angela Garofano (A) 9 a -Quilting Class Sam -Card Crafters 9 a -Quilting Group 1 pm -Bridge 1 pm - Bingo 9:30am -Frederick Isell (K) 9:30am -Wood Carvers 1 pm - Mahjong 10am - Pickleball 12pm - Lunch 10am - TaiChi 1 pm - Cards 500 7pm - Christine Schroeder 4 L 5 L 6 7 L 8 9 10 Sam - Dance /BaIlFitness 4am -Zo's Gone Bananas Bam -Dance Fitness 11 am - Ted Talks Newsletter Deadline Sam - Dance /Ball Fitness 9 a - Quilting Class Sam - Card Crafters Sam - Quilting Group 12pm - Lunch 9:30am -Frederick ]sell (K) 9:30am -Wood Carvers 1 pm - Mahjong 1 pm -Bridge 1 pm - Bingo 10am - Pickleball 12pm - Lunch 6pm - Excelsior Library (k 1 Dam - TalChi fpm - Cards 500 11 12 L 13 L 14 L 16 17 Bam - Dance /BaIlFitness 4am- Zo'sGone Bananas 12pm -Lunch Sam - DancelBall Fitness fpm - Christine Schroeder Safety Camp Be -Dance Fitness 9a -Quilting Class Sam - Card Crafters 1 pm -Bridge 1 pm - Bingo 9:30am - Frederick Isell (K) 9:30am -Wood Carvers 9a - Quilting Group 10am - TaiCh] 12pm - Lunch 1 pm - Mahjong 1 pm -Cards 500 7pm - Lk Mtka VFW 18 1 19 L 20 21 L 22 L 23 L 24 8 a - Dance /Ball Fitness 4a -Zo's Gone Bananas 8 a - Dance Fitness 8:30am - 1st Student (BK) Sam - Dance /Ball Fitness Sam -Happy Feet 9a -Card Crafters 9 a -Quilting Group 12pm - Lunch 1 pm - Bingo 9a -Quilting Class 9:30am -Wood Carvers 1 pm - 5 - AAA (L) 1 pm -Bridge 9:30am - Frederick Isell (K) 12pm - Lunch 1 pm - Mahjong 10am - Pickleball 1 pm - Cards 500 1 Dam - TaiChi 7pm -Park Summit Mtg (L) 25 L 26 L 27 L 26 29 30 L 31 Bam - DancelBall Fitness 4a -Zo's Gone Bananas Bam -Dance Fitness 12pm-Lunch Sam - Dance/Ball Fitness 9a -Quilting Class 9a -Card Crafters 9am -Quilting Group 1 pm - Bridge 1 pm - Bingo 9:30am - Frederick Isell (K) 9:30am -Wood Carvers 1 pm - Mahjong 4pm -Kix Registration - 12pm - Lunch tpm - Cards 500 Lunch & Programs, US Holidays Sun - .-, Rentals - Daytime, Rentals- Even ings /Wkends, SSP Programs, Contacts' birthdays and events, Mon Tue Wed Thu Fri Aug 2013 (Central Time) Sat 28 L 29 30 31 1 L 2 L 3 Sam - Dance /Ball Fitness 4am -Zo's Gone Bananas 8am -Dance Fitness 12pm•Lunch Sam - Dance /Ball Fitness 9am- Angela Garofano (A) 9am -Quilting Class 9am -Card Crafters 9am -Quilting Group 1 pm -Bridge 1 pm - Bingo 9:30am - Frederick Isell (K) 9:30am -Wood Carvers 1 pm - Mahjong 10am - Pickleball 12pm - Lunch 1 Dam - TaiChi 1 pm - Cards 500 7 p - Christine Schroeder 4 L 5 6 7 L 9 10 Sam - Dance/Ball Fitness 4am -Zo's Gone Bananas 8am -Dance Fitness 1 lam -Ted Talks Newsletter Deadline Sam -Dance/Ball Fitness 9am - Quilting Class 9am -Card Crafters 9am - Quilting Group 12pm -Lunch 9:30am - Frederick Isell (K) 9:30am -Wood Carvers 1 pm - Mahjong 1 pm -Bridge 1 pm - Bingo 10am - Pickleball 12pm - Lunch 6 p m -Excelsior Library (k 10am •TalChi tpm - Cards 500 11 t 12 L 13 L 14 15 L 16 L 17 Sam - Dance /Ball Fitness 4am -Zo's Gone Bananas 12pm-Lunch Sam - Dance /Ball Fitness 1 pm - Christine Schroeder Safety Camp 8 a -Dance Fitness 9am - Quilting Class 9am - Card Crafters 1 pm -Bridge 1 pm - Bingo 9:30am - Frederick Isell (K) 9:30am -Wood Carvers 9am -Quilting Group 10am - TalChi 12pm - Lunch 1 pm - Mahjong 1 pm -Cards 500 7pm - Lk Mika VFW 18 19 L 20 L 21 L 22 L 23 L 24 Sam - Dance /Ball Fitness 4a -Zo's Gone Bananas 8a -Dance Fitness 8:30am - 1st Student (BK) Sam • Dance /Ball Fitness 9am -Happy Feet 9am - Card Crafters gam -Quilting Group 12pm - Lunch 1 pm • Bingo 9am -Quilting Class 9:30am -Wood Carvers 1 pm - 5 -AAA (L) 1 pm - Bridge 9:30am -Frederick [sell (K) 12pm - Lunch 1 pm - Mahjong 10 am - Pickleball 1 pm -Cards 500 10am- TalChi 7pm -Park Summit Mtg(L) 25 L 26 L 27 L 28 L 29 L 30 L 31 Sam - Dance /Ball Fitness 4a - Zo's Gone Bananas 8 a -Dance Fitness 12pm - Lunch Sam - Dance /Ball Fitness 9am -Quilting Class 9am -Card Crafters 9am - Quilting Group 1 pm • Bridge 1 pm - Bingo 9:30am - Frederick Isell (K) 9:30am - Wood Carvers 1 pm - Mahjong 4 p m - Kix Registration - 12pm - Lunch 1 pm - Cards 500 Lunch & Programs, Rentals - Daytime, Rentals- Evenings /Wkends, SSP Programs, Contacts' birthdays and events, Sep 2013 (Central Time) US Holidays Sun Mon Tue Wed Thu Fri Sat 1 L 2 L 3 L 4 L 5 6 [ 7 4am - Zo's Gone Bananas 8a -Dance Fitness 12pm - Lunch Sam - Dance/Sall Fitness CLOSED - HOLIDAY Apple Days Labor Day 9am - Card Crafters 9a m -Quilting Group 1 pm - Bridge 1 pm - Bingo Sam • Dance /Ball Fitness 9:30am - Wood Carvers 1 pm - Mahjong 9am - Quilting Class 12pm -Lunch 9:30am - Frederick ]sell (K) 1 pm -Cards 500 8 9 10 11 12 L 13 L 14 8a - Dance /Ball Fitness 4a - Zo's Gone Bananas 11 am - Ted Talks Patriot Day MOVIE IN THE PARK @ THE 8 a - Dance Fitness Sam - DancelBall Fitness 9am - Quilting Class 9am - Card Crafters 12pm - Lunch 9:30am - Frederick Isell (K) 9:30am -Wood Carvers 9am -Quilting Group 1 pm - Bridge t pm • Bingo 10am - TaiChl 12pm -Lunch 1 pm - Mahjong 3:30pm - Kix 1 pm • Cards 500 7pm • Lk Mika VFW 7pm - Amesbury H.O. (112 7pm - Kix - (A) 15 L 16 L 17 L 18 19 L 20 L 21 Sam - Dance/Ball Fitness 4am -Zo's Gone Bananas 8am -Dance Fitness 12pm -Lunch Sam - Dance /Ball Fitness 9a m -Quilting Retreat (Bq 9am -Happy Feet 9am -Card Crafters gam -AAA (L) f pm -Bridge 1 pm - Bingo 9am -Quilting Class 9:30am - Wood Carvers 9am -Quilting Group 6:30pm - Cinderella Ball 9:30am - Frederick ]sell (K) 12pm - Lunch 10am - Kindermusik 10am - TalChi 1 pm -Cards 500 1 pm • Mahjong 3:30pm - Kix 7pm - Kix - (A) 22 L 23 L 24 25 L 27 28 8am - Dance[Ball Fitness 4am -Zo's Gone Bananas 8am -Dance Fitness 12pm -Don Carruth (BK) Garage Sale 12pm -Lunch Sam •Dance/Ball Fitness 9am - Quilting Class 9am -Card Crafters 9am - Quilting Group 9:30am -Frederick ]sell (K) 9:30am -Wood Carvers 10om - Kindermusik 1 pm -Bridge 1 pm - Bingo 1 Dam - TalChl 12pm - Lunch 1 pm - Mahjong 3:30pm - Kix 1 pm • Cards 500 1 pm - Last Keeper of Split 7pm - Kix - (A) 29 L 30 L 1 L 2 L 3 t 4 L 5 Sam - Dance /Ball Fitness 4a -Zo's Gone Bananas Sam - Dance Fitness 12pm - Lunch Sam - Dance/Ball Fitness 5pm - Octoberfest 9am - Quilting Class 9am - Card Crafters 9a m -Quilting Group 1 pm - Bridge 10am - Liestman Wedding 1 pm - Bingo 9:30am - Frederick Isell (K) 9:30am - Wood Carvers 10am - Kindermusik 1 Dam - TaiChi 12pm - Lunch 1 pm • Mahjong 3:30pm - Kix 1 pm - Cards 500 7pm - Kix - (A) Lunch & Programs, s; Rentals - Daytime, Rentals- Evenings /Wkends, SSP Programs, Contacts' birthdays and events, Oct 2013 (Central Time) US Holidays Sun Mon Tue Wed Thu Frl Sat 29 L 30 L 1 L 2 3 L 4 L 5 Sam - Dance /Ball Fitness 4am -Zo's Gone Bananas Bam -Dance Fitness 12pm -Lunch Sam - Dance /Ball Fitness Spm- Octoberfest 9a -Quilting Class Sam - Card Crafters 9a -Quilting Group 1 pm - Bridge i Dam - Liestman Wedding 1 pm - Bingo 9:30am - Frederick Isell (K) 9:30am -Wood Carvers 1 Dam - Kindermusik 1 Dam - TaiChl 12pm - Lunch f pm - Mahjong 3:30pm - Kix 1 pm - Cards 500 7pm - Kix - (A) 6 L 7 L 8 9 10 11 L 12 8a - Dance/Ball Fitness 4a - Zo's Gone Bananas 8a -Dance Fitness 8 a - DancelBall Fitness 8 a -Life Line Screening Soup Class ? ?? j 12pm - Lunch 9 a -Quilting Class Dam -Card Crafters 9a - Quilting Group 1 pm . Bingo 9:30am - Frederick Isell (K) 9:30am -Wood Carvers 10am - Kindermusik 1 pm - Bridge 1 Dam - TaiChi 12pm - Lunch 1 pm - Mahjong 3:30pm - Kix / pm -Cards 500 7pm - Lk Mika VFW 7pm - Kix -(A) 13 L 14 L 15 1 16 17 L 18 Li 9 4a - Zo's Gone Bananas 8 a -Dance Fitness Barn - Dance /Bali Fitness Columbus Day Soup Class ? ?? j Sam - Dance /Ball Fitness 12pm -Lunch 9a -Card Crafters 9 a -Quilting Group 1 pm - Bingo 9a -Quilting Class 9:30am - Wood Carvers 10am - Kindermusik 1 pm - AAA(L) 9:30am - Frederick [sell (K) 12pm - Lunch 1 pm - 5- AAA(L) 1 pm -Bridge 1 Dam - TaiChi fpm -Cards 500 1pm -AAA 6:30pm- Amesbury West 3 :30pm -KIx 7pm - Kix -(A) fpm - Mahjong 20 L 21 22 L 23 L 24 L 25 L 26 11 am - BissenBK) 8 a - Dance /Ball Fitness 4a - Zo's Gone Bananas 8 a - Dance Fitness 12pm - Lunch 8 a - Dance/Ball Fitness Sam -Happy Feet 9am - Card Crafters 9am - Quilting Group 1 pm - Bridge 1 Dam - MMW Service Sam - Quilting Class 9:30am -Wood Carvers 1 Dam - Kindermusik 1 pm - Bingo 9:30am - Frederick Isell (K) 12pm - Lunch 1 pm - Mahjong 3:30pm - Kix 1 pm -Cards 500 7pm - Kix - (A) 27 L 28 L 29 L 30 L 1 t 2 8am- Dance/Ball Fitness 4am - Zo's Gone Bananas Bam -Dance Fitness 8am - Dance/Ball Fitness Halloween 12pm - Lunch 92 -Quilting Class 9a m - Card Crafters Sam -Quilting Group 1 pm - Bingo 3:30pm - Kix 9:30am - Wood Carvers 10am - Kindermusik 1 pm - Bridge 12pm - Lunch 1 pm - Mahjong 1 pm -Cards 500 7pm - Kix - (A) Lunch & Programs, _ Rentals - Daytime, Rentals- Evenings /Wkends, SSP Programs, Contacts' birthdays and events, Nov 2013 (Central Time) US Holidays Sun Mon Tue Wed Thu Fri Sat 27 L 28 L 29 L 30 31 1 2 8am- Dance/Sall Fitness 4am- ZO's Gone Bananas Sam -Dance Fitness Sam - Dance /Ball Fitness Halloween 12pm -Lunch 9am -Quilting Class 9am - Card Crafters 9am - Quilting Group f pm - Bingo 3:30pm - Kix 9:30am - Wood Carvers 1 Da m - Kindermusik 1 pm - Bridge 12pm - Lunch 1 pm - Mahjong 1 pm - Cards 500 7pm - Kix - (A) 3 L 4 1 5 6 8am - Dance Fitness 9a m -Quilting Group L 7 8 Sam - Dance /Ball Fitness 1 pm - Bingo 9 Daylight Saving Time Ends Set up for Elections (1 /2BK) Election Day Pamper Me Boutique Sam - Dance /Ball Fitness Sam -School Board 12pm - Lunch 9am - Quilting Class 9am -Card Crafters 10am - Kindermusik 1 pm - Bridge 3:30pm - Kix 9:30am -Wood Carvers 1 pm - Mahjong 12pm -Lunch 7pm -Lk Mtka VFW 1 pm -Cards 500 7pm - Kix - (A) 10 11 12 13 L 14 L 15 18 9am -Card Crafters Sam -Dance Fitness 12pm -Lunch Sam - Dance/Ball Fitness Veterans Day 8 a - Dance /Ball Fitness 9:30am -Wood Carvers 8:30am - ?? ?Laurie Lemke - 1 pm - Bridge 1 pm - Bingo 9am - Quilting Class 12pm -Lunch 9am - Quilting Group 3:30pm - Kix 1 pm - Cards 500 10am - Kindermusik 7pm - Kix - (A) 1 pm - Mahjong 17 L 18 19 20 21 L 22 L 23 Sam - Dance /Ball Fitness 9am - Card Crafters 8 a - Dance Fitness 12pm - Lunch 8 a - Dance /Ball Fitness 9am -Happy Feet 9:30am -Wood Carvers 9a m -Quilting Group 1 pm - Bridge 1 pm - Bingo 9am - Quilting Class 12pm -Lunch 10am- Kindermuslk 3:30pm - Kix 1 pm -Cards 500 1 pm - Mahjong 7pm - Kix - (A) 5:30pm - 9:30- AAA(L) 24 t 25 L 26 L 27 L 28 L 29 L 30 Sam - Dance /BaIlFitness 9am -Card Crafters Bam - Dance Fitness Sam - Dance/Ball Fitness CCLOSED HOLIDAY Thanksgiving j 9am - Quilting Class 9:30am - Wood Carvers 9am -Quilting Group 1 pm - Bingo 12pm - Lunch 3:30pm - Klx 12pm - Lunch 1 pm - Mahjong 1 pm - Cards 500 1 pm - Bridge 7pm - Kix - (A) Lunch & Programs, Rentals - Daytime, Rentals- Evenings /Wkends, SSP Programs, Contacts' birthdays and events, Dec 2013 (Central Time) US Holidays Sun Mon Tue Wed Thu Fri Sat 1 L 2 L 3 L 4 L 6 L 7 Sam - Dance /Ball Fitness 9am - Card Crafters Sam - Dance Fitness 12pm - Lunch Sam - Dance /Ball Fitness 12pm - 6pm- Rients (A) 9am - Quilting Class 9:30am -Wood Carvers 9am - Quilting Group 1 pm - Bridge 1 pm • Bingo 3:30pm - Kix 12pm - Lunch 1 pm - Mahjong 1 pm - Shorewood 1 p m - Cards 500 7pm - Kix - (A) 8 9 L 10 11 L 12 L 13 L 14 Sam - Dance /Ball Fitness 9am -Card Crafters 8 a - Dance Fitness 12pm - Lunch Sam - Dance /Ball Fitness 11 am - Doris Riesgraf 9am -Quilting Class 9:30am -Wood Carvers 9am -Quilting Group 1 pm - Bridge 1 pm - Bingo 3:30pm - Kix 12pm - Lunch 1 pm - AAA(L) 1 pm - Cards 500 1 pm - Mahjong 7pm- Klx -(A) 7pm- Lk Mtka VFW 15 16 L 17 L 18 19 L 20 L 21 1 pm - 10- Snyder (BK) Sam - Dance /Bali Fitness Sam - Card Crafters 8 a - Dance Fitness 12pm - Lunch Sam - DancelBall Fitness 9am -Happy Feet 9:30am -Wood Carvers 9am - Quilting Group 1 pm - Bridge 1 pm - Bingo 9am -Quilting Class 12pm - Lunch 1 pm - Mahjong Spm - 9 -Mens Garden Club 3:30pm - Kix 1 pm - Cards 500 7pm - Kix - (A) 22 L 23 L 24 L 25 L 26 27 28 Sam - Dance/Ball Fitness 12pm-Lunch Sam - Dance /Ball Fitness Christmas Eve Christmas CLOSE AT NOON FOR CLOSED HOLIDA 9am - Quilting Class 1 pm - Bridge 1 pm - Bingo 9am -Card Crafters 8am -Dance Fitness 9:30am -Wood Carvers 9am - Quilting Group 12pm -Lunch fpm - Mahjong 1 pm -Cards 500 29 30 L 31 L 1 L 2 L 3 L 4 8 a - Dance /Ball Fitness 12pm - Lunch Sam - Dance /Ball Fitness New Year's Eve CLOSED FOR HOLIDAY 9am - Card Crafters New Year's Day 9am -Quilting Class 1 pm - Bridge 1 pm - Bingo 8 a -Dance Fitness 9:30am -Wood Carvers 12pm - Lunch 9am - Quilting Group 1 pm -Cards 500 1 pm - Mahjong Rte. D SOUTHSHORE COMMUNITY CENTER Operating Statement TOTAL EXPENDITURES 110,985 123,251 59,417 Revenue Shortfall (30,873) June Actual Actual YTD 2011 2012 2013 Operating Revenues 72,170 60,880 26,128 Contributions /Donations 7,942 1,219 367 TOTAL REVENUES 80,112 62,099 26,495 TOTAL EXPENDITURES 110,985 123,251 59,417 Revenue Shortfall (30,873) (61,152) (32,922) City of Shorewood - Subsidy to Center Operations 30,873 61,152 32,922 Project # PF -11 -01 Project Name South Shore Community Center Fund # Description The council directed funds be included to cover possible capital maintenance or improvement costs to the South Shore Community Center. 2016 - Water Heater 2017 - Roof 2018 - HVAC 2021 - Exterior Paint and Caulk I Justification I Department 403 - Equipment Replacement Contact Type Improvement Useful Life Category Public Facilities/Buildings Priority n/a Expenditures 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Total Equip/Vehicles /Furnishings 2,500 43,000 41,000 2,000 88,500 Total 2,500 43,000 41,000 2,000 88,500 Funding Sources 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Total 403 - Equipment 2,500 43,000 41,000 2,000 88,500 Replacement Fund Total 2,500 43,000 41,000 2,000 88,500 Southshore Center 0% of Total Cash 150,000 100,000 50,000 2013 2014 2015 2016 R2711 2G7, (50,000) (100,000) ■ Expenditures ■ Fund Balance pm, CITY OF SHOREWOOD 5755 Country Club Road • Shorewood, Minnesota 55331 •952- 960 -7900 Fax: 952- 474 -0128 • NNwNN.ci.shorewood.nui.us • cit\7h <ill!iAci.shore\\ood.nui.us To: Bill Joynes From: Julie Moore, Communications/Recycling Coordinator Date: May 16, 2013 Re: Comparable Data — Other Cities' Centers After many calls and researching the League of Minnesota Cities Salary Survey, I found that it is difficult to compare Southshore Center with many of the other Centers. Our Center accomplishes in one facility and director what many cities use two or more facilities /directors to accomplish. I looked at similar positions of cities with similar population groups and found the following comparables: Facility Manager (actual salary -40 hrs /weep) Delano (seniors only) $55,140 Hutchinson $72,936 Monticello $74,161 Recreation/Progranrming Supervisor (salary range -40 hrs /week) Alexandria $50,000 - $65,000 East Grand Forks $45,000 - $60,000 Monticello (events /programs) $41,000 - $65,000 I also contacted Senior Community Services. They contract with several communities for senior programming. They are not required to give exact salaries, but they did tell me that the range is in the $40- to $60,000 range plus benefits. I found that all facilities also have fiull -time administrative assistants and many have assistants for programming.