Agenda Packets - 2018/02/05 - Laserfiche WebLink

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MOUNDS VIEW COMMUNITY CENTER MVCC FITNESS CENTER Contact: Andy Thomas Mounds View 763-717-4036 Andrew.Thomas@YMCAMN.org The YMCA staff is proposing to relocate and expand the fitness center at the community center. The new center would be located in the existing recreation/lobby area on the southeast side of the building. The current exercise room has outdated equipment that does not meet the needs of our customers and residents. The updated fitness center would provide an opportunity to grow fitness programing, allow parents a space to exercise during youth classes and bring in new customers to the Community Center. The YMCA has a current agreement to lease equipment through Matrix at a negotiated price. Because the Community Center is partnered with the YMCA it would be included in that agreement. Renovation Proposal • Cover current tile and carpet with rubberized flooring • Rubberized flooring comes in 2x2 foot interlocking sections. • Existing fitness room would turn into meeting room. • Aspen would be group training, stretching and core area. New Fitness Equipment • Replace existing aerobic equipment with leased Matrix equipment • Equipment would be replaced every 3-5 years • Purchase additional strength equipment Advantages of fitness center • Healthier community • Higher usage rate of facility • Increase in youth and fitness class participation • Individual & Group Personal Training • Future kids care option on site Financial Details • Rubberized flooring - one-time cost. • Strength equipment - one-time cost. • Equipment lease would fall in YMCA budget. • City would reimburse YMCA for lease cost. • Daily admissions at MVCC has averaged $25,000 for last three years. • Gym/Fitness Center admissions fees go to the city. • Additional daily admissions fees would cover added expense of equipment. Cost Estimates • Rubberized floor - $7,500 • Equipment lease - $15,000 - $20,000 per year • Strength Equipment - $5,000