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9/15/2025 - City Council - Work Session - Agendas CITY OF SPRING PARK WORK SESSION AGENDA SEPTEMBER 15, 2025 – 5:00 PM SPRING PARK CITY HALL (Work Session discussion times are approximate) 1. 5:00: Rhonda Nelson – Gillespie Center 2. 5:20: Sunset Drive Update – Moore Engineering 3. 5:40: Special Event Permit Process 4. 5:55: Miscellaneous 5. 6:00: Adjourn Presentation to the Spring Park City Council September 15, 2025 6:00 pm THANK YOU! $3,720 in 2025 We envision a thriving community! We are dedicated to providing a prosperous and supportive environment, culture, and space to enrich the lives of our community members of all ages. VISION MISSION VALUES OUR STRATEGY Dignity | We are thoughtful of all who interact with the Gillespie Center. Inclusion | We welcome, value, respect, and hear all voices and diverse points of view. Innovation | We invent a better future learning from the past. Sustainability | We are fiscally responsible to ensure a safe and secure space for future generations. Trust | We embrace an honest, genuine, and transparent culture for all. Goals Aligned to Strategy In order define SUCCESS we created GOALS that align to our Vision, Mission and Values… GOAL MEASURE FREQUENCY BASELINE (MAY 2024) 2025 GOAL PROGRESS CURRENT STATUS Increase Membership Quarterly 343 429 (+25%) 357 (+4%) Increase Profit Yearly -$67,479 Break Even + 25.9K Increase Programming Usage (Monthly) Quarterly 722 833 (+20%) 1002 (+39%) NPS (Customer Satisfaction) Yearly 44 53 (+20%) 86 (+95%) *Measured and reported on annual basis Services & Programming •Free Income Tax Preparation •Free Health Insurance Counseling •Defensive Driving Classes •Hearing Services •Foot Care Services •Eye Glass Services •Free Flu Shot Clinic •Dementia Screening •Free Tech Support •Mound Westonka Blood Drive •Election Site •Lunch & Breakfast Program CO M M U N I T Y S E R V I C E S PR O G R A M M I N G •Fitness Classes (Fitness, Strength & Cardio, Tai Chi, Chair Yoga, Walking Club) •Coffeehouse •Card and Game Clubs •Art Group •Photography Group •Crafting Group •Ukelele Group •Vocal Choir Group •Square Dancing (popular among home-schooled kids) •Gardening, partnership with Westonka Garden Guild •Men’s Shed Educational Programs •Health seminars hosted by Ridgeview Medical –Cancer Prevention, Fall Prevention, Strategies for Urinary Incontinence, Skilled vs Private Pay home care services, Medication Management, Brain Health, Diabetes Prevention •Health & Wellness series hosted by CareInSight Partners •Financial (Estate Planning, Market Outlook, CDs vs Annuities) •PrePlanning (Medical Assistance, Legal Planning, Advance Planning) •Medicare Informational series •Aging Matters: Video & Discussion Series •Technology Seminars (Apple Tech Talk) ED U C A T I O N A L S E M I N A R S SP E C I A L I N T E R E S T •Historical Seminars •Author Speakers •Community Talks: Mayor, Fire, Police •Heists, Forgeries, & Scandals in the Art World •Real Estate (Fraud, Downsizing) EX C U R S I O N S •Theaters •Sporting Events •Casino •Museums •Holiday Lights Marketing Update ✓New Logo ✓Building Refresh ✓Updated Website ✓Expanded Social Media ✓Expand partnerships with local community centers and senior living housing ✓City Newsletters & Social Media ✓Newsletter Sponsorship Program Fundraising •Discount Bakery •Spring Fling •Spaghetti Dinner •2 Cash Bingo events •Paint & Sip Event •Al & Alma’s Cruises •Lunch with Scotty B (Quarterly) •Spirit of the Lakes Cornhole Tournament & Family Fun Day •Culver’s Community Nights •Summer Concert – The Arcades •Back Channel Community Night 2025 •Fashion Show & Luncheon – September 19 •Family Bingo – September 28 •Scotty B Luncheon – November •Culver’s Community Night - October •Holiday Boutique - November •Christmas Brunch – December •Pancake Breakfast with Santa - December •25th Anniversary Celebration! 2025 PLANNED 25th Anniversary Celebration October 25, 2025 PLEASE JOIN US IN CELEBRATING 25 YEARS OF THE GILLESPIE Doors Open at 5:00 PM Pork Chop Dinner served at 6:00 PM Program honoring Bill Gillespie “Through the Years and Beyond” Music by the Abiders from 7:00 - 11:00 PM Cash Bar, Silent Auction & Wine Pull TICKETS: $25 Our Ask… While we are making every effort to rebrand, enhance programming, and increasing fundraising efforts, we can not do it alone. We need your help to fulfill our Vision of a Thriving Community and our Mission to provide a prosperous and supportive environment, culture, and space to enrich the lives of our community members of all ages. Please continue supporting this wonderful Community Asset! Other Ways You Can Support ✓City Communications (Newsletter, Website, Social Media ✓Like Us on Facebook & Instagram ✓Invite others and Share our Posts ✓Consider a donation MEMBERSHIP LEVEL BUSINESS SPONSORSHIP $40 Individual (Basic) $125 Silver Supporter $300 Silver Supporter $50 Household/Family $250 Gold Supporter $700 Gold Supporter $100 Bronze Supporter $500 Platinum Supporter $1000 Platinum Supporter $1000 Diamond Supporter $2000 Diamond Supporter ✓Consider becoming a Supporter (Member) ✓Volunteer Opportunities ✓Attend our Events, Programs & Fundraisers! ✓Tell your friends, families & neighbors! Questions?