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08-22-2013 Agenda and Packet
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08-22-2013 Agenda and Packet
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<br /> <br /> <br /> <br />Mounds View Community Center / YMCA <br /> <br />1. Program updates <br />a. New reporting style – see attached <br />b. Executive Summary <br />i. Note Revenue for this year is YTD <br />ii. Teen # and $ is up <br />iii. Expecting a Youth increase <br />iv. Should serve more people this year <br />c. Fall Leagues are 100 many late registrations <br />d. SilverSneakers <br />e. Open House September 26th 1-9am <br />i. Wii Bowling <br />ii. Pickelball <br />iii. Ping Pong <br />iv. Fitness Classes <br />v. Movie, Bingo <br />vi. Piloting new Wellness Program <br /> <br />2. Community Events <br />a. Music in the Park- Triose – Low numbers but really great band, <br />raining slightly during event. <br />i. Next year will host at Silverview Park <br />b. 5k Fun Run – Great success, 61 Runners, raised $1500 for Y- <br />Partners, a great kick off to the Festival. <br /> <br />3. Building Happenings: <br />a. New Report – All Rentals <br />b. Executive Summary <br />i. Revenue is down from last year <br />ii. # of People served is up <br />iii. Large increase in gym rentals <br /> <br /> <br />
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