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Mounds View new contract proposals August 12, 2020 2019 Net cost income operate (excluding city paid expenses) $41,000. Assumes a two year agreement. What is included in a full program offering: Summer childcare and sports programs, senior programs, adult fitness classes, enrichment classes, Youth in Government programs, dance program, sports leagues and classes, sports clinics, summer park program, teen afterschool programs, teen enrichment opportunities, ice rinks and normal Community Center operating hours. What is included in the reduced program offering: Summer childcare and sports programs, Youth in Government programs, reduced senior programs, dance program, sports leagues and classes, sports clinics, reduced teen programs, ice rinks and reduced Community Center operating hours. Option 1 – City assumes all revenues and expenses • City continues to pay for utilities, maintenance, grounds, and custodial • YMCA receives fixed payment of $200,000 for 2021 and $285,000 for 2022. • City has the right to select program levels to serve community. o 2021 estimated net loss of $84,000 for full programming to a potential net income of $58,000 with reduced programming (calculated after Y payment)  Reduced amount would decrease membership hours, more gym rental versus open gym, reduced staffing because of volume, and closing teen center. o 2022 estimated net income of $100,000 with assuming ability to return to full program offering • City of Mounds View would approve budget and have risk. • YMCA provides operating leadership support, training, all backoffice functions to operate. Option 2 – YMCA assumes all revenues and expenses • YMCA takes on all revenue and expenses, need to agree on City services delivered which would be at the reduced program level. • City pays for utilities, maintenance, and grounds • City pays YMCA operations fee of $300,000 for 2021 and $300,000 for 2022.