4.5. SR 03-17-2003MEMORANDUM
TO:
Mayor and City Council
FROM:
DATE:
March 17, 1003C~"
SUBJECT: YMCA Update
Item 4.5.
The most recent YMCA committee meeting was held on March 13, 2003 at 7:00 a.m. at
Lions Park Center (LPC). I will provide an update to the City Council on activities discussed
at this YMCA meeting. Attached for your information are the March 13, 2003 YMCA
agenda, minutes from the January meeting, and some additional background information on
YMCA activities and committees.
S/Council/Pat/Updates/YMCA
ELK RIVER YMCA
FOUNDER'S COMMITTEE
AGENDA
Marchl3, 2003 7:00am
LIONS PARK CENTER
INFORMATIONAL ITEMS
[21 Welcome
I--I Opening thought
rn Approve Minutes and Agenda
REPORT ITEMS
[] Committee Updates
Program Committee
Communication Committee
Facility Committee
Finance Committee
[] Board Chair Report
DISCUSSION ITEMS
[] Next steps
Bill Helliwell
Joni Lawrence
Bill Helliwell'
Todd Schoffelman
Ed Stoutenburg
Mike Deschenes
Nick Haidos
Bill Helliwell
Bill Helliwell
UPCOMING EVENTS MATERIALS INCLUDED
Community Board Meetings
March 13, 2003
April 10, 2003
May 8, 2003
June 12, 2003
Committee Meetings
[ZI Communication - 7:00am - NRG
March 27, 2003
April 24, 2003
May 29, 2003
June 26, 2003
FI Program - 8:00am - Senior Center
March 26, 2003
April 30, 2003
May 28, 2003
June 25, 2003
[] Elk River Chamber Expo - March 30,
2003
Fl Family Night - June 4, 2003
[] Agenda
~ January Minutes
ELK RIVER FOUNDERS COMMITTEE
MINUTES FOR THE MEETING OF
JANUARY 16, 2003
ATTENDANCE: Keith Rosdahl, Todd Schoffelman, Ame Engstrom, Joni Lawrence, Rhonda Magnussen, Connie Gandrud, Patrick
Klaers, Annette Deschenes, Mike Deschenes, Michele Bergh, Margaret Johnson, Mary Eberley, Loft Johnson, E.B. Stoutenburg IV, Bill
Helliwell, Chad Lanners.
TOPIC DISCUSSION ACTION
Meeting called to order 7:05am Minutes approved
Opening Thought Keith Rosdahl
Chairman's Report Bill reviewed the Elk River YMCA successes of 2002 and the progress that has been made in the
Bill Helliwell Publicity, Finance, Facilities, and Program Committees. He recalled the YMCA's interest in the
Charter School. A venture that created challenges and generated conversation.
Bill's plan for 2003 is to focus on a stronger organization. He wants to look at existing
committees and strengthen them. Would like to install a vice-chair for each committee.
Program Committee - Bill would like to see this committee focus on determining what the
"needs" are in the Elk River community. Chad will follow up with a long-term program plan in
his Director's Report.
Publicity/Communication Committee: Bill asked for volunteers and support in finding a
sponsor in order for the YMCA to participate in the Elk River Business Expo scheduled for
March 30, 2003. Displays and volunteers will also be needed. Bill suggested the Communication
Committee start exploring the possibility of a Speaker's Bureau and that set material be
established for the speakers to present. Would also like to develop a "focus group" to identify
people to meet with groups. It is important that the committee develop a list Of upcoming area
special events.
Facility Committee - The Facility Committee's most immediate challenge is to find a storefront
location for this summer'S programs.
Finance Committee - Bill would like the Finance committee to develop a list of potential
contributors from local businesses, residents and foundations. They also need to look at
fundraising for these three areas; capital, operations, and scholarships.
Director's Report ' Our Holiday party was a success. All who attended had a great time.
Chad Lanners ' Family Camp is now underway. It was held at Becker Community Center. Walter Bond was
the guest speaker.) The participants had a great time. We are hoping for this to continue to
grow.
· Chad is a new committee member of FCC. He is attending monthly meetings at Handke
school in conjunction with our current grants.
· Chad and Ken Ebel met with Hennepin County in an effort to gain a better understanding of
Social Services financing.
· The Elk River Y received a $7,500 grant for the NYPUM program to run in Elk River this
spring and summer.
· Chad's potential summer and fall program opportunities include Day Camp, Overnight Camp
and a potential tutoring program. One pressing goal is to find a storefront for upcoming
summer programming.
· The Elk River Business Expo is scheduled for March 30, 2003. We are looking for a potential
sponsor to help with the $125.00 fee. Mary Eberley said she would find a sponsor.
· Chad interviewed potential Board Committee volunteers, Bill and Mary Heck, and Wendy
Simonsen.
· The Facilities and Finance Committees are currently in a holding pattern. Marilyn
Schumacher has offered her home for the Facilities Committee meetings. Both committees
need to set times and dates.
· If any Board member is currently not on a committee please identify yourself to a committee
chairperson. We will be looking at the demographics of each committee. We are thinking of
putting together a Founder's Committee info booklet.
· Chad and Bill would like to meet with each committee Chair and set goals for the
committees. Would also like to identify tasks that can be done outside the committee.
New Initiatives Bill Helliwell will be meeting with past board chairs from the Southdale YMCA on January 22,
Bill Helliwell 2003. He feels this will be a helpful step for him in getting organized.
There will be a "task development session" on January 30, 2003 at 7:00am at NRG. Anyone is
welcome to join. We will be developing a list of tasks that will be brought back to the Founder's
Committee meeting and distributed.
Next Meeting Thursday, February 13, 2003
PLEASE NOTE: THESE MINUTES ARE IN DRAFT FORM AND ARE NOT TO BE
PUBLISHED IN ANY MANNER UNTIL THEY ARE APPROVED BY THE
SHERBURNE COUNTY BOARD OF COMMISSIONERS.
SHERBURNE COUNTY BOARD OF COMMISSIONERS
WORKSHOP MEETING MINUTES
January 23, 2003
The Sherburne County Board of Commissioners met in a Workshop session on January 23, 2003, at the
Sherburne County Government Center in the City of Elk River, Mirmesota, with all Commissioners
present. Call to order was at 8:38 a.m. followed by the Pledge of Allegiance.
1. The agenda was approved with the following addition:
· Report on Area Planning Organization membership
Bruce Anderson, Sheriff, Pat Cart, Jail Administrator, and Michelle Mareck, were present
to provide an update on the jail. Sheriff Anderson presented information from a
Legislative Hearing he attended on January 22, 2003, regarding overcrowding of jails and
proposals for housing state imnates.
Sheriff2Maderson informed those present that the United States Marshal's Office has been
in contact with him about contr,acting for more beds for federal i~m~ates. Discussion was
held regarding options in order to provide more beds.
Discussion was held regarding the need for a training facility for Sheriff's Department
staff. Sheriff Anderson had been working with Benton mad Stearns Counties and the City
of St. Cloud to form a partnership with plans to update a site near St. Cloud that they
could all use for training of staff. Since that time, the other entities have indicated they
are not able to enter into a partnership. Sheriff Anderson has been in contact with the Elk
River Gun Club to find out their interest in working with the County to construct a
training facility on their site. The Elk River Gun Club has indicated interest in pursuing
further discussion. -,
.... ~ The Board indicated consensus that Sheriff Anderson pursue talks with both the U.S.
, Marshal's Office and Elk River Gun Club and to keep them informed, but not to pursue
'~'~, talks regarding a YMCA at this time
3. Brian Bensen, Administrator, informed the Board that he had contacted the Area
Planning Organization regarding membership. Sherburne County's membership on that
Committee will consist of 3 Commissioners.
4. The Chair declared the meeting adjourned at 10:26 a.m.
Arne Engstrom, Chairperson
Brian Bensen, Administrator
Date
Date
Sherburne County Board of Commissioners Workshop Session Meeting Minutes of January 23, 2003
Page 1
ELK RIVER CALENDAR 2003
FOUNDER'S COMMITTEE
SITE: LION'S PARK CENTER
THURSDAYS, 7:00AM
CHAIR: BILL HELLIWELL
JANUARY 16, 2003
FEBRUARY 13, 2003 ---- e~ eef[~'~
MARCH 13, 2003
APRIL 10, 2003
MAY 8, 2003
JUNE 12, 2003
COMMITTEE MEETINGS
PROGRAM COMMITTEE
SITE: ELK RIVER SENIOR CENTER
CHAIR: KEN EBEL
WEDNESDAYS, 8:00AM
COMMUNICATION COMMITTEE
SITE: NRG
CHAIR: ED STOUTENBURG
THURSDAYS, 7:00AM
JANUARY 29, 2003
FEBRUARY 26, 2003
MARCH 26, 2003
APRIL 30, 2003
MAY 28, 2003
JUNE 25, 2003
JANUARY 30, 2O03
FEBRUARY 27, 2003
MARCH 27, 2003
APRIL 24, 2003
MAY 29, 2003
JUNE 26, 2003
FINANCE COMMITTEE
SITE: NRG FACILITY
CHAIR:
THURSDAYS, 7:00AM
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
FACILITY COMMITTEE
SITE:
CHAIR: MIKE DESCHENES
FRIDAYS, 11:30AM
jANUARy
FEBRUARY
MARCH
APRIL
MAY
ELK RIVER YMCA
COMMITTEES
3-13 -o3
FACILITIES COMMITTEE
CHAIR:
Mike Deschenes
Annette Deschenes
Kevin Maas
Keith Rosdahl
Marilyn Schumacher
Stuart Wilson
763-441-4959
763-441-4959
952-808-5374
763-586-1135
651-265-1337
763-241-8527
COMMUNICATION & P.R.
COMMITTEE
CHAIR:
E.B. Stoutenburg
Amy Atwood
Joni Lawrence
Rhonda Magnuson
763-441-9819
763-633-2455
763-441-6335
763-441-7040
FINANCE COMMITTEE
CHAIR:
Nick Haidos
Bill Helliwell
Stephanie Klinzing
763-241-2283
763-441-9811
763-441-2210
PROGRAM COMMITTEE
CHAIR:
Ken Ebel
JeffBeahen
Michelle Bergh
Jim Boyle
Ame Engstrom
Connie Gandrud
Alan Jensen
Sue Kostanshek
Todd Schoffelman
763-241-2600
763-441-2323
763-441-2958
763-441-3500
763-441-3869
763-241-9870
763-241-3401
763-241-4434
763-241-2565
OTHERS AVAILABLE FOR
SUPPORT
Bruce Anderson
Mary Eberley
Deb Hunter
Wendy Simenson
Ron Touchett
763-441-9842
763-712-7881
763-274-1573
651-265-1337
763-441-2210
CHART OF WORK
PROGRAM COMMITTEE
CHAIR OF COMMITTEE
The Chair needs the ability to keep the committee moving without dictating
individual member thinking. He or she must use the knowledge and experience of
all members and secure their full participation. The Chair must also guide the
group in making efficient use of time.
CLARIFY PURPOSE
[] Develop strategies for program growth by identifying needs, niches and
opportunities in preparation for a facility to open.
SET GOALS
[] Create visibility and get community involved in local camps.
[] Recommend and create opportunity to expand and develop programs.
RECOMMEND PROCESS AND PRIORITIES
CHART OF WORK
FACILITIES DEVELOPMENT COMMITTEE
CHAIR OF COMMITTEE
The Chair needs the ability to keep the Committee moving without dictating
individual member thinking. He or she must use the knowledge and experience of
all members and secure their full participation. The Chair must also guide the
group in making efficient use of time.
CLARIFY PURPOSE
5.
SET GOALS
RECOMI~[END PROCESS AND PRIORITIES
CHART OF WORK
COMMUNICATION / PUBLIC RELATIONSHIP
CHAIR OF COMMITTEE
The Chair needs the ability to keep the committee moving without dictating
individual member thinking. He or she must use the knowledge and experience of
all members and secure their full participation. The Chair must also guide the
group in making efficient use of time.
CLARIFY PURPOSE
El Develop strategies to educate community to implement successful YMCA
programs and facility.
SET GOALS
[3 Identify the NEED
[3 Develop collaborations
El Create visibility
RECOMME~ PROCESS A1ND PRIORITIES
CHART OF WORK
FINANCE COMMITTEE
FINANCIAL DEVELOPMENT COMMITTEE
CHAIR OF COMMITTEE
The Chair needs the ability to keep the Committee moving withou[ dictating
individual member thinking. He or she must use the knowledge and experience of
all members and secure their full participation. The Chair must also guide the
group in making efficient use of time.
;.
CLARIFY PURPOSE:
Cl Develop strategies for funding staff, programs and facility.
SET GOALS:
Plan, organize and recruit campaign leaders and conduct a YMCA Founders
Campaign (with pledges payable over three years) to raise $250,000 to
$300,000 as start-up cost for first 36 months.
El Develop plan of financial structure of facility.
13 Yearly budget development.
RECOMMEND PROCESS AND PRIORITIES
CHART OF WORK
BOARD DEVELOPMENT COMMITTTEE
CLARIFY PURPOSE
El Identify needs of the YMCA and who can make it happen
Cl Identify potential new Board Members and educate them on the YMCA.
SET GOALS
Develop responsibilities of the Board
Provide orientation
Recommend and assist in developing committee chairs
Manage attendance
Develop criteria for cross section of diverse groups
Fill needs of Committee
RECOMMEND PROCESS AND PRIORITIES
OTHER COMMITTEES
NOMINATING
El New and re-elected Board Members and Board Officers.
CAPITAL DEVELOPMENT
SPECIAL FUNDRAISING EVENT
MARKETING
SPECIAL STUDY GROUP