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HomeMy WebLinkAboutMin - Parks and Recreation Board - 1991 - 08/12 - RegularMINUTES PARKS AND RECREATION BOARD REGULAR CALLED MEETING AUGUST 12, 1991 - 7:30 P.M. Ray Galloway, Chairman Lonnie Thomas Tom Clark Gordon McIntyre w1.]34-W:V:iiy-4` i David Clark Mary Martin-Widdowson Jim Waldbauer STAFF PRESENT Rhoda L. Savage, Director of Parks and Recreation Sue Witkowski, Secretary GUESTS PRESENT None I. CALL TO ORDER The meeting was called to order at 7:40 p.m. by Chairman, Ray Galloway. II. APPROVAL OF MINUTES Regular Called Meeting, July 29, 1991. MOTION: Tom Clark moved to accept the minutes from July 29, 1991, as presented. Lonnie Thomas seconded, and the motion carried, 4 for, 0 against. III. DIRECTOR'S REPORT A. Adult Softball Statistics It was reported that there are 88 softball teams signed up in the Adult Fall Softball season. The games were scheduled to { being the week of August 12, 1991. Due to rain, the first evening of scheduled games were canceled. The following leagues and their team totals were provided to the Board: PAGE 2 MINUTES -PARKS AND RECREATION BOARD AUGUST 12, 1991 Co-Rec 19 Co-Rec Church 4 Mens Church 20 Mens Open 6 Mens Rec 30 Womens Rec 9 This number of teams sets a new record for team participation in a season with the City of Allen. B. Special Use Facility Developments Director Rhoda Savage reported that a contract had been awarded for construction of Phase IA of the Special Use Facility to the lowest bidder, Architectural Utilities of Fort Worth. The contract was awarded included Alternate 2 of the bid. Rhoda indicated that she would be soliciting ideas from the Board regarding vendors and means of cutting costs of construction for Phase 1B. Following several good ideas from the Board on various phases of 1B, it was determined that a workshop would be helpful. Rhoda indicated she would visit with Carter and Burgess and return to Park Board with a suggested date of meeting. Tom Clark offered facilities at his place of employment for such a workshop meeting. C. Budget Retreat Update Rhoda reported that she had spent the weekend in budget retreat with City staff and Council. She reviewed new accounting procedures to be implemented regarding the Allen Umpires Association and City of Allen for services whereby funds will be paid directly to the Association for scorekeeping and refereeing services. She indicated that the Department would be striving not to decrease the level of service currently being provided the citizens of Allen. She also indicated that the Learn to Swim Program would be placed on a contract basis paying a coordinator 80% of the registration fees and the City receiving 20% of those fees. Rhoda provided the Board with the following statistical information related to the budget process: FY 90/91 -FY 91/92 BUDGET SUMMARY CATEGORY FY 90/91 1 FY 91/92 DIFFERENCE If C PAGE 3 MINUTES - PARKS AND RECREATION BOARD AUGUST 12, 1991 Personnel 471,576 507,165 35,589 Operating 159,108 162,661 3,553 Supplies 26 050 24,500 <1 550> Maintenance 45,100 45,751 651 Contract Services 4,000 4,000 - Capital Outla 13,300 9,000 <4, 300> TOTAL 719,134 753,077 33,943 PERSONNEL 35,589 OTHER 2,654 CAPITAL <4,300> TOTAL 33,943 SUMMARY OF EXPENSES FY 90/91 Category Admin. Spec. Act. Recreation Maint. Total Personnel 74,415.00 66,833.00 62,000.00 268,328.00 471,576.00 Expenses Operating 84,161.00 14,862.00 38,200.00 21,885.00 159,108.00 Expenses Supplies 1,250.00 2,350.00 3,350.00 19,100.00 26,050.00 Expenses Maint 5,000.00 2,500.00 0 37,600.00 45,100.00 Expenses Contract 0 0 4,000.00 0 4,000.00 Services Capital 0 0 0 13,300.00 13,300.00 OutlB 164,826.00 86,545.00 1 107,550.00 360,213.00 719,134.00 SUMMARY OF EXPENSES FY 91/92 Category Admin. I Spec. Act. Recreation Maint. Total 3 PAGE 4 MINUTES - PARKS AND RECREATION BOARD AUGUST 12, 1991 Personnel 78,864.00 69,057.00 64,224.00 295,020.00 507,165.00 Expenses 19,447 Adult Softball Fees 21,450 <11,000> 10,450 Operating 79,051.00 7,997.00 38,850.00 36,763.00 162,661.00 Expenses 739 Learn to Swim 18 720 1 <14,976> 3 744 Supply 1,700.00 2,350.00 1,350.00 19,100.00 24,500.00 Expenses Maint 5,901.00 6,850.00 0 33,000.00 45,751.00 Expenses Contract 0 0 4,000.00 0 4,000.00 Expenses Capital 0 0 0 9,000.00 9,000.00 Outlay 165,516.00 86,254.00 108,424.00 392,883.00 753,077.00 91-92 REVENUE AMENDMENTS DUE TO BUDGET REDUCTIONS Program Name Projected Alteration Actual Summer Recreation (Sports Camps) 27,775 <8,328> 19,447 Adult Softball Fees 21,450 <11,000> 10,450 Adult Volleyball Fees 11900 <1 200> 700 Adult Basketball Fees 6,755 <6,016> 739 Learn to Swim 18 720 1 <14,976> 3 744 TOTAL CHANGE IN REVENUES 1 76,600 <41,520> 35,080 IV. OTHER BUSINESS Gordon McIntyre inquired as to why the girls soccer participants had to pay the $2l player User Fee to the City of Allen when they played their games in Plano. It was explained that it was due to the fact that they hold practices in Allen and therefore their use of the fields is as great as those playing a game in Allen. V. ADJOURN There being no further business the meeting was adjourned at 9 p.m. 11 These minutes read and approved this 9th day of September, 1991. Ray Gallop Chairman ---`-' ^' 9c, Secretary