6.7. SR 06-21-2004Pdver
MEMORANDUM
TO:
Mayor and City Council
FROM:
Patrick Klaers, City Administrator
DATE:
June 21, 2004
SUBJECT: YMCA Update
Item 6.7.
The most recent meeting of the Northstar YMCA Community Board was held on May 20,
2004 at Lions Park Center. Attached for your information is the agenda from this meeting
and the April 8, 2004 Northstar YMCA Community Board meeting minutes. Also attached
are the Committee "Charts of Work 2004" and a June 8, 2004 Pioneer Press article on the
YMCA project m Hastings.
It is anticipated that Mayor IZdinzing will provide this Council update as she was at the May
20, 2004 YMCA meeting.
NorthStar YMCA Community Board
Meeting Agenda
May 20, 2004 7:00am
LIONS PARK CENTER
Informational Items
~1 Welcome
[~ Opening thought
l~l Approve Minutes and Agenda
Report Items
[] Committee Updates
· Program Committee
· Public Relations Committee
· Finance/Y Partners
· Executive Committee
[] NW YMCA Community Board Meeting - 4/29/04
New Business/Discussion Items [21 Strategic Plan
[] Board Evaluations
UPCOMING EVENTS MATERIALS INCLUDED
Community Board Meetings'
September 9, 2004
Committee Meetings
~1 Communication - time? - NRG
May 27, 2004
[] Program- 8:00am- Senior Center
May 26, 2004
[] Finance/Y Partners
time and date?
[] Executive Committee - 7:00 am - Embers
May 24, 2004
[21 Special Events
Sherburne County Fair
Senior Fishing Event ~ Manitou - date?
Camp Manitou Event - 8/14/04
NORTHSTAR YMCA
COMMUNITY BOARD
MINUTES FOR MEETING OF APRIL 8, 2004
MEMBERS ATTENDING: Pat Klaers, Bill Helliwell, Tom McKinney, Michele Bergh, Joni Lawrence,
Arthur Jackett, Sue Kostanshek, Wendy Simonson, Arne Engstrom, Pat Klaers, Michelle Risting, Mary
Eberley.
Chair Helliwell called meeting to order at 7:05 AM.
Joni Lawrence presented opening thought.
The agenda and minutes for meeting of March 11,2004 were approved.
COMMITTEE REPORTS:
1) Program Committee - Tom McKinney offered report in Ken Ebel's absence. Program activities and
planning continues to be vigorous - senior activities are planned for this summer, Kids & Cops
Program was discussed as there appears to be strong enthusiasm for this program especially among the
police officers. Tom offered a brief overview of Summer Activities, reported that we may have as
many as four groups of up to 30 kids for NYPUM this summer! Promotional materials are going out
for summer activities and camps.
2) Public Relations Committee - Joni Lawrence introduced and welcomed Michelle Risting as new
volunteer coordinator. She is eager to work with our board and the community, will maintain our
databases, and assist with recruitment for volunteers and membership.
Positive feedback from the community and visitors to our booth at Elk River Business Expo -
volunteers are still needed for work at the Sherburne Co. Fair booth July 15-18. We are checking the
location and what the building has to offer.
Business Expo went very well. The Y received positive feedback and a $6.00 donation. We had Y-
Parmer envelopes on hand and Camp Manitou flyers and interest in being a volunteer.
Banners will be posted on Highway 10 at Kemper Drug and Highway 169 site very soon.
Quarterly newsletter is being planned for distribution to community about programs, progress on
expansion & eventually a facility. Wendy Simonson has agreed to write this newsletter.
Get E-mail address to: Arthur Jackett
Egg Hunt is coming up.
Michele Bergh- Family Event on May 26 is at Lyons Park. The Y will be providing the food.
If interested in having a Spring Social E-mail Joni Lawrence.
3) Finance & Y-Parmers Committee: - Chair Bill Helliwell & Tom McKinney updated on Finance and
y-Parmers, y-Partner letters were given to Ron who is out of town. We have the instructions but not
the letters. Tom will ghost write for Bill and get it sent out and people will receive it around Easter
and a week later the letter will be sent. Elk River History flyer should be sent then a week later send
out the y-Partner letter. Introductory letter going out soon. Every effort will be made to expand the
database for mailing. Current is only about 200 people. Group discussed other opportunities to
distribute information/letters such as Chamber 7 City newsletters, as an insert with Elk River Star
News. These are economical and will reach more households. Committee will look into these
opportunities. Next mailing will be ready to go soon and will be for purposes of soliciting the initial
$20,000 goal.
4) Executive Committee - Has been meeting and finalized Strategic Plan and Action Steps or Charts of
Work for remainder of 2004. Efforts will be made to find a temporary site that will allow greater
visibility and help to establish a bona fide presence. Plans are being made to approach the city and
county again for commitment and assistance. Next reasonable step to take will be to decide on a site.
Boys & Girls Club summer partnership for camp and other activities was confirmed.
Staff person to provide assistance to the NorthStar community group is Sabina Smida. She lives in Elk
River and was able to join the group mid-point in the meeting. Tom McKinney made introductions.
6)
Sabina will assist with minutes, distribution, and communication and administrative assistance the
committees may need.
NW YMCA Board Meetine: - Bill Helliwell, Joni Lawrence and Mayor Stephanie Klinzing attended
the NW Y Board Meeting. Bill gave an update on NorthStar YMCA and talked about the kick off of
the Y-Partner Campaign. The NW YMCA discussed board development and the event for fundraising.
They are planning a San Francisco-type Special Olympics and will put together teams in athletics
events. They are planning twelve events to be held early to late fall (September). Tom described the
cardboard boat race, stationary bike race, executive briefcase race. This is much cheaper to mn. We
need to invite families. The kids who benefit can help mn.
Discussion Items: - Tom stated that the Boys & Girls partnership is complete and ready to support the
summer camp program. Before care and after care bus will pick up. They will pay for a bus to take
their kids out to camp for 3 hours, expose the kids to camp. A lot of kids cannot afford the camp. Bus
will come ~ 10; bring the kids back at 2pm. The Y-Parmers campaign will scholarship some money.
The group discussed facility location and cost. The original range from the previous work is $13-16
million, which may be high in today's market. Wilmar was $6-8M; smaller than what Elk River would
want. Wilmar had significant donors from the community. Tom- Andover building project is $1M
over. Steel price is high at this time. We will stick with $13-16M for now. We would like to have 10-
12 acres. We discussed the fairgrounds as they may be moving. City has looked at zoning. Pat - the
City has a few options including first option to purchase property.
Strategic plan- Chart of work by committee. Each group needs to put this in a time frame. Where you
are at with each task. Helps build for the future, on going, etc. Helps us to see what has been
completed. The Chart of Work for 2004 was presented, discussed and adopted by the Community
Board.
A brief update on planned activities was presented. Would like to do something at Lyons Park to
expose the community to camp. St Michael went OK. Sherburne County Fair July 15-18th. We have
4 boxes of popcorn left. Tom- We have a fishing trip scheduled for Seniors in June. There was
discussion about the Egg Hunt and the Aug 14th Camp Manitou Event for Monticello and Elk River.
NEXT MEETING: MAY 13, 2004, 7 AM ** Changed to MAY 20th
Meeting was adjourned at 8:30AM.
Mary Eberley
Acting Recorder
NORTHSTAR COMMUNITY BOARD COMMITTEE
CHARTS OF WORK 2004
EXECUTIVE COMMITTEE
· Decide on programming for 2005 (Program)
· Develop parmership with Boys and Girls Club
· Maintain and grow partnership with City Park and Recs (Program)
· Staff Support through Northwest YMCA
· Develop and maintain parmerships
· Accounting and billing through NW YMCA (Finance)
· One message being shared (PR)
· Reach conclusion on site selections
· Strengthen community board (PR)
FINANCIAL DEVELOPMENT/Y PARTNERS
· Start a Kids and Cops Program (Program)
· Accounting and billing through NW YMCA (Exec)
· Raise $20,000 in Y Partners support and collect 93%
· Develop a NorthStar Database
· Establish a foundation for potential furore capital campaign
· Plan and start Y Partners for 2005
PUBLIC RELATIONS
· Recruit youth from NorthStar Area for Camp - 100
· One message being shared (Exec)
· Achie,~e Target enrollment in NorthStar Area (Program)
· Strengthen community board (Exec)
· Develop a list of volunteer needs 'and recruit volunteers (Program)
· Ensure that PR events are well organized and staffed with volunteers
· Establish a marketing plan and timeline
· Evaluate all Events
Program Committee
· Decide on programming for 2005(Executive)
Start YIG
· Recruit 20 youth for NYPUM
· Implement Continue Senior Programming
· Start Kids and Cops (Finance)
· Achieve Target enrollment in NorthStar Area (PR)
· Develop a list of Need
· Develop a list of volunteer needs and recruit volunteers (PR)
· Maintain and grow partnership with City Park and Recs (Exec)
Other Committees (as needed)
· Volunteer Recognition Program, Diversity Program, Major Gifts Program, Capital
Campaign Development
4B C TUESDAY JUNE 8, 2004
SUBURBS
HASTINGS
YMCA in works as
fund-raising starts
$2 million donation kicks off campaign
BY SHANNON PRATHER
Pioneer Press
The YMCA of Greater
Saint Paul could break ground
on a full-service, $8 million
center in Hastings as early as
2005.
The Hastings Area Family
YMCA launched its multimil-
lion-dollar capital campaign
Monday. HastLugs-based
Smead Manufacturing jump-
started the fund-raising with a
$2 million contribution, mark-
Lug the largest single donation
in the St. Paul YMCA's 147-
year-history. Hastings YMCA's
14-member Board of Directors
and Y staff also have vowed to
personally donate and raise
Regina Medical Center,
which is partnering with the
YMCA~ tentatively has
approved a long-term agree-
ment to lease land to the
YMCA for $1 a year. In return,
the medical center will house
its Healthy for Life wellness
program in the new building.
If organizers meet their
capital campaign goal, the
Hasting YMCA will be 65,000
square feet and include an
aquatic center, gymnasium,
fitness center, walking track,
teen center, children's gym
and playground. It will serve
about 3,000 children and fami-
lies.
Monday, community mem-
bers and YMCA board mem-
bers, who started offering
YMCA programs at local
schools in 1999, said Hastings
and surrounding communities
sorely need a family and com-
munity center.
"We've refused to let this
dream die," said Dr. Lawrence
Erickson, medical director of
Regina Medical Center and
Hastings Area YMCA capital
campaign chairman.
Erickson stressed the need
for the new athletic and com-
munity centex:
"Inactive lifestyle, obesity
and lack of physical exercise
has become the No. 2 cause Of
preventative death in the Unit-
ed States, second only to ciga-
rette smoking," Erickson said.
Sharon Avent, Smead CEO,
said she polled her employees
before deciding to donate.
"Everyone said this is
important to our community
and our family life," Smead
said. "I think this is an
important project for Hast-
ings. We need a family gath-
ering place andwe don't have
that now."
Market and feasibility stud-
ies have concluded there is a
community need and econom-
ic support for a Hastings
YMCA, said Thomas Brinsko,
president and CEO of the
YMCA of Greater St. Paul. The
St. Paul Y operates 11 full-
service sites, three overnight
camps, five day-camps in Min-
nesota and Wisconsin and
provide~ childcare, for 2,800
daily.
Brinsko said most YMCA
facilities open about 18
months after the start of the
capital campaign.