MCC Advisory Board Minutes 03-17-2005COMMUNITY CENTER ADVISORY BOARD
MEETING MINUTES
THURSDAY, MARCH 17, 2005 - 4:30 P.M.
Board Members Present: Harvey Kendall -Chair, Richard Quick -Vice Chair, Sandra Theros and Bob
Grabinski
Board Members Absent: Clint Herbst
Staff Members Present: Kitty Baltos - Director
r
l . Meeting called to order by Harvey Kendall at 4:30 p.m.
2. Consideration of adding items to the agenda. Bob Grabinski requested that we add tax payer
subsidy to the community center on the agenda (Item 9)
3. Consideration of approving the minutes from the February 17, 2005 regular meeting. MOTION by
Bob Grabinski to approve the minutes as submitted, SECOND by Sandra Theros, MOTION
PASSED unanimously.
4. Update Items:
a. Aerobic Room door removal: Kitty Baltos reported that the door had not yet been removed
for two reasons. (1) March is the community center's busiest month so the volume level is
loud thus creating a distraction for the Tae Kwon Do, (2) as soon as the monitors are up in
the Council Chambers, the TV that the Council is currently using will become the second
TV in the fitness area. When that happens, the community center will be purchasing radio
frequency transmitters for each TV so that area users will need to dial in a particular radio
station to hear the television. Currently the volume of the TV would be a big distraction to
the Tae Kwon Do and aerobic class participants.
b. Breakfast with the Easter Bunny. This event is being held Saturday March 261" from8 to 11
a.m. Kitty Baltos asked if any Board members might be able to assist with cooking detail.
Harvey Kendall had already volunteered. Bob Grabinski and Richard Quick volunteered to
work the 6 to 9 a.m. shift. Kitty also reported concern about the fact that the National
Guard will be drilling the same weekend and is working with them to find alternate parking
solutions for the anticipated over 170 guard vehicles at the same time of the breakfast.
Suggestions from the Board were to run a shuttle from another parking area, use the Sunny
Fresh parking lot or use the Third Street municipal parking lot.
C. Air Quality - Natatorium: Kitty Baltos followed up on Clint Herbst's suggestion about
installing overhead ceiling fans in the pool area. Our pool vendor did agree that in limited
areas this might help with air flow. Also, it was thought that there might be a number of
closed dampers, however, this was not the case. There were two that showed open but
were closed. This has been fixed. Brian Weldon and Kitty have been talking about how to
proceed with the improvements. Brian Weldon has asked Kitty if they could change the
pulleys on the dehumidification unit, which has been budgeted for, add the overhead fans
in a couple of locations and balance the whole system and see if that improves the air
quality in the pool. The community center would still maintain the budget line item for air
quality improvements if this did not resolve the problem. The Board questioned if any of
these fixes would compromise the current equipment? Kitty reported that she did not
believe it would.
d. Facility usage numbers from February 2005. Kitty Baltos reviewed the information
provided with the Board. This February we saw a usage increase of over 4,000 visits as
compared to February 2004. Bob Grabinski questioned the walking track count. He
noticed that many people sign in with two people on one line. Kitty reported that they do
count each person on the list.
5. Consideration of financial review of community center Birthday Party room revenue and expenses
for 2004 for potential rate increase. Kitty Baltos went over the information she provided in the
packet for party room revenue and expenses and the comparison to other community centers and
also to what is available locally and the cost. Bob Grabinski pointed out that the report had the
Monticello community centers rates for resident and regular reversed. After a lengthy discussion
about prices, demand, etc, a MOTION was made by Richard Quick to raise the package prices by
$2 per child, raise the Wave package minimum to six (6) child minimum, to allow the first four (4)
adults to pay only $4 each and have these changes become effective on June 1, 2005. A SECOND
was made by Sandra Theros. The motion PASSED unanimously.
6. Consideration of a bulletin board display system provided by Sports Display for the main hallway.
Kitty Baltos informed that the hope was to give the program department a more visible display
area for our classes and activities. Kitty was concerned about losing visibility in the hallway and
also about the additional advertising requests and whether or not they would hurt the community
center banner program. Bob Grabinski felt that the display board as shown was too busy. Harvey
Kendall felt that he also MCC should be receiving the advertising revenue. He did not like the
idea of sharing the revenue. The Board asked Kitty to look into other options. They did not like
the design from Sport Display and wanted to see us to our own thing.
7. Consideration of changes to the Community Center mission statement. Bob Grabinski brought
suggestions for changes to the mission statement. The old one reads as follows:
"The Monticello Community Center, through quality service and good planning, will strive to
excel in providing friendly fun and multi -generational health, recreational, social and
professional opportunities for individuals, groups, organizations and businesses. We will
maintain a clean healthy environment, and support community events whenever possible."
The suggested change reads as follows:
"The Monticello Community Center, through quality service and planning, will provide friendly,
fun and safe multi -generational health, recreational, social and professional opportunities for
individuals, groups, organizations and businesses. They will maintain a healthy environment, and
support community events whenever possible. "
A MOTION was made by Richard Quick to accept the new version of the mission statement.
There was a SECOND from Sandra Theros and the MOTION PASSED unanimously.
8. Discussion and consideration of an electronic reader board for Highway 25. Kitty Baltos spoke
with Fred about this issue. He gave to Kitty, who shared the information with the Board,
information about a proposal from Top Line Advertising for two used matrixes measuring 24" by
96". The cost was $25,950 plus$600 for jobsite training. There would also be an expense for
electrical work of an unknown amount. The Board was concerned about putting the display under
Town Center and not having any real visible way to identify the community center. They asked
about partnering with the Liquor Store. Kitty expressed concern about the cost. This option
would require tearing down and replacing the Liquor sign and putting the electronics with the new
sign. Kitty was also felt that it was not a good mix to advertise alcohol and family recreation in
the same venue. The Board felt that perhaps the best option would be to do our own display sign
on our site with signs on Highway 25 identifying where the community center is. Kitty will
continue to look into other options and bring them back as they are researched.
9. Added Item: Tax payer subsidy of the community center. Because Bob Grabinski had to leave, he
asked that this item be tabled to the April meeting. He also asked if we could discuss the
Mississippi Room capacity and fire code requirements at the next meeting. Kitty also informed
the Board of the additional donation from the Land of Lakes Choirboys for additional mural work
on the west side of the climbing wall.
10. MOTION made by Harvey Kendall to adjourn the meeting at approximately 5:45 p.m. MOTION
SECONDED by Sandra Theros, MOTION PASSED and meeting adjourned.