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MCC Advisory Board Minutes 08-3-2006COMMUNITY CENTER ADVISORY BOARD MEETING MINUTES SPECIAL BUDGET MEETING THURSDAY, AUGUST 3, 2006 9:00 a.m. - West Prairie Conference Room, City Hall Boar d Members Present: Harvey Kendall -Chair, Dick Quick -Vice Chair, Sandra Theros, Bob Grabinski and Clint Herbst. Staff Member Present: Kitty Baltos-Director l . Special budget meeting called to order by Harvey Kendall -Chair at 9:02 a.m. 2. The discussion about the 2007 preliminary budget focused on the questions that came up from the July 20th, 2006 regular Advisory Board meeting. a. Gym Floor resurfacing: Brian Weldon, maintenance supervisor for the community center, felt that the cracking visible on the floor is surface deep and after speaking more with the company (Dynamic Sports Construction) who bought out the originally vendor (SouthWest Sport Flooring), they feel that if the top layer of wax is striped off and the floor re -waxed we should see the life of the floor extended. The Board asked that the amount budgeted for resurfacing remain in the budget in case this does not work. b. 2006 Expense Projections: The Board wanted to know if there might be a surplus at the end of 2006 in which some of the 2007 budget purchases could be ordered. Kitty Baltos felt that with the unanticipated maintenance expenses that MCC has seen this year, that she was unable to accurately predict if there would be a surplus until later in the year. Harvey Kendall requested that this item be on the October agenda for continued review. C. Community Center Five Year Plan: Kitty reviewed that five year plan for possible budget inclusion when producing the current budget. The Board did not feel that there was any items missing at this time from the budget. d. Ball Field Concessions Lights: Kitty spoke with Cathy Shuman, Senior Finance Assistant, and she concurred that the ballfield light should not be paid out of the concession profits. The electrical needs or the concession stand and the security light though would be paid out of concession revenue and that has averaged $1,000 per year in the past. The Board wanted it made clear that if it was expected that the community center pay the ballfield lights out of the concession revenue, that the community center would no longer run or have responsibility for the ballfield concessions. e. Debt Payment Increase for 2007: Kitty provided a worksheet produced by the City's bond writing company showing the payment record. The explanation from Rick Wolfsteller of this worksheet noted that there is an increase in the interest rate and the debt repayment is structured so that the debt payment remains somewhat constant. As items are paid off the community centers debt payment increased. Rick did not know how this might change with the inclusion of the interchange in our debt load. f. UV System for the pool: The Board discussed that concerns about air quality in the pool environment. Kitty suggested that if there was a way to make this improvement in 2006 it should be done. The Board agreed from a liability standpoint. They asked Rick Wolfsteller to step in to the meeting to discuss surplus amounts in the fund balance and the amount in the escrow and if that could be used to make this improvement this year. Rick will get back to Kitty with the information, however, he agreed that somehow this improvement should be made for the health and safety of the employees and our customers. Harvey Kendall stipulated that if this improvement went in, the contract must have some productivity guarantee with a plan in place if goals are not met. Kitty will talk to Aqua Logic and have them make a presentation to the Council, Advisory Board and staff so that everyone has an ability to understand how the improvement will work and ask any questions. g. Exterior Door Information: Kitty provided information about the materials for the new doors to be installed. It is budgeted to replace three doors this year and then phase in the other 13 doors as appropriate. h. Bank Charges Breakdown: Kitty reported that Paula Mastey, from the Finance Department, said that the whole of what we are currently being charged is just for the credit card payments we receive monthly. We are not currently being charged for the transactions fees for our automatic payments. i. Snow Removal Equipment: This is for a blower to attach to the GroundMaster tractor we currently own. The Public Works department has a quick release system to allow us to quickly change out the blower from the brush that is on there now. j. Pool Table replacement: Kitty currently has a $600 donation from the Choirboys and can ask for additional monies to replace the table. The Board was split on whether to have a table that the user paid for its use or having a free table. Kitty will bring information about a pay to play table to the Board at their August 151h meeting. k. Fitness Equipment Lease: A quote from Push Pedal Pull was presented to the Board for new equipment on a four year lease at approximately $1,000 per month. The Board agreed that the fitness area is a high priority for our customers. 3. The Board reviewed the most current Wheel Park usage and financial information through July 2006. Clint Herbst recommended that a general RFP go out stating that this space is available, what could your company do in this space and see what we get. 4. The Board agreed that the budget should be submitted as presented to Rick Wolfsteller on Friday, August 4, 2006 5. Meeting adjourned at 10:55 a.m.