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PRB111279minutesPARKS & RECREATION BOARD MEETING - NOVEMBER 12, 1979 The meeting was called to order at 7 35 P.M. PRESENT Karen Wesell, Paul Ussel, Richard Arrowood! and Fred Baewer. Arriving late was Tom Raimann. The minutes were approved as mailed. PERSONAL APPEARANCE Estel Ellery requested permission from the Board to cut wood on the Bluhm Farm property. There was also a request from Walter Spann and a neighbor to cut wood, Tom Raimann moved to deny the requests and Paul Ussel seconded. Motion carried. It was also decided to post signs that state "Wood Cutting Prohibited", and to put a notice of same in the paper. OLD BUSINESS Dr. Mangiamele made a presentation on the Lake Denoon area which included a preliminary landscape plan and a compre- hensive proposed park plan. Paul Ussel moved to recommend to the Plan Commission, that the access to the Lake Denoon Park be a parkway and be put on the comprehensive plan as an extension of Hillendale Drive. The location of the tennis courts, foot bridge, and ball diamond as shown on the plan are to be considered. The motion was seconded by Tom Raimann and carried. Mr. Ron Tenbroek appeared representing the MAA. He informed the Board that the organization was having a problem raising enough money to meet expenses. Each child participating in the program paid a fee of $8.00 and there were many fund raising events but funding is needed through the city because of the mounting expenses. Last year, $4.00 or $5.00 was paid for umpires for Junior and Senior baseball. This year the MAA is requesting qualified umpires at an eetimated cost of $3,500 for one umpire per season. They would also like suggestions on the program which had 700 participants last year with the necessity of turning away some interested youngsters. The Board decided to turn the matter over to the Baseball Committee for consideration. The committee is composed of Tom Raimann, Chairman, Dick Arrowood, Karen Wesell, and Director Fred Baewer. A budget update was presented by the Director and the Board was informed that there was a cut of $16,138 in salaries and wages. The Director was requested to come back with suggestions on where to cut the salary budget to meet the final figure. The Board was informed that Capital Budget predictions are to be mailed out for review. PARKS & RECREATION BOARD MEETING - NOVEMBER 12, 1979 - PAGE 2 NEW BUSINESS The realignment of the 1979 operating budget was discussed and Karen Wesell moved to approve same. The motion was seconded by Paul Ussel and carried. Copies are to be sent out with the minutes Information was presented on obtaining a service contract on the Department IBM typewriter for the year. Cost of the contract would be $71.50. A motion for approval was made by Tom Raimann and seconded by Paul Ussel. Carried. The intern who was to join the department for the January thru May 1980 season, has written the department to inform the director that he will not be accepting the internship at Muskego. A snowmobile right of way thru Lions Park and lake property administered by the Board was discussed and a motion made by Karen Wesell to allow same. Paul Ussel seconded the motion and it was carried. A desire to extend the PSE Project which has a cutoff date of February 20th was discussed. Paul Ussel moved to request an extension to September of 1980 and Karen Wesell seconded the motion. Motion was carried. Tom Raimann moved to recommend to the Common Council that they approve the contract for a 5 year update of the comprehensive study/master plan of Park Planning by David Schreiber Associates at a cost of $4300.00. Paul Ussel seconded the motion and it carried. A letter received from Mr. Robert Dallmann was entered into the record. The letter expressed concern over the way in which the soccer program was run and informed the department that Mr. Dallmann intends to forward hospitalization bills for his son whose leg was broken during one of the recent games. Mr. Dallmann was instructed to forward the full amount of his claim which, in turn, will be forwarded on for legal opinion. Discussion was held on the $5400.00 billing from the school district for Pool use and the fact that the Muskego Marlins Swim Club portion of that amount would be $300.00. However, after consideration, Karen Wesell moved to pay the fee in its entirity, without charging the Marlins Swim Club. The motion was seconded by Tom Raimann and carried. DIRECTOR'S REPORT The Director distributed a job description of the Department secretarial position for consideration by the Board members, since there is presently no description of same. The Director was instructed to place same on the December meeting agenda for review and consideration. PARKS & RECREATION BOARD MEETING - NOVEMBER 12, 1979 -PAGE 3 The Horn Building project has not been started and the need for $2000.00 to cover same was presented. The work necessary is mostly outside and the Director stated that he will be shopping around for a place to purchase materials as inexpen- sively as possible to do the work in the Spring. Approval was given to purchase the material to do the work. An Equipment Maintenance Workshop sponsored by the Wisconsin Parks and Recreation Association will be held in March. Paul Ussel moved to approve the attendance of Pete Theis, Parks Foreman, at the Workshop. The motion was seconded by Karen Wesell and carried. The Summer Parks Tour will be held on July 24th and 25th by the Washington County Parks. Additional information is to be mailed. It was recommended by the Director, that the Board members make an effort to attend since he felt it would be worthwhile to see what is being done in other areas comparable in size to Muskego. Paul Ussel moved to approve payment of all bills submitted and Karen Wesell seconded. Motion carried. It was stated that there was a major conflict for Board Members with the Monday evening schedule of monthly meetings, and that, therefore, consideration should be given to holding the meetings on another night instead. The meeting adjourned at 11 15 P.M. Respectfully submitted, Tom Raimann, Secretary ff 10/16/79