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PRB091580minutesMINUTES PARKS & RECREATION BOARD MEETING MONDAY, SEPTEMBER 15, 1980 The meeting was called to order at 7 34 p.m. PRESENT. Karen Wesell, Mike Weed, Dick Arrowood, JoAnn Kehl, Dick Manchester, Tom Raimann, Jackie St. Mary, Recreation Supervisor, and Peter Theis, Parks Supervisor The minutes of the last meeting were approved as mailed. PERSONAL APPEARANCES No personal appearances at this meeting. DEPARTMENT REPORTS Parks Mill Valley It was called to the Board's attention that the Icetronauts broke into the Mill Valley facility to turn on the lights prematurely for their approved scheduled use of the field. The president of the Icetronauts will receive a letter from Peter Theis informing him of the situation. Bluhm Farm There is a change in the contract for Bluhm Farm which will result in less funds required. According to the plan by Schreiber, this change requires less infield mix to be purchased. Sealed bids for Bluhm Farm Park, Phase I, Asphalt Pavement will be opened and read aloud at 4 00 p.m. on October 8, 1980. Capital Budget The board reviewed the Capital Budget requested by the Parks Depart- ment. Approval was granted for $1,000 for winterization (materials) of the parks garage, and alotted $70,000 for Phase I of Bluhm Park, and granted the expenditure of $11,495 for recommended park improve- ments throughout the City Budget Deadline Proposed budgets for the next fiscal year are due September 29, 1980. -~,L. i. ,.___ . ,"I -_ ..I,_ ..__ Parks & Recreation Board Meeting, September 15, 1980 Page 2 Operating and Capital Budgets to be prepared by Pete will be reviewed Tuesday, September 19, with the revised budgets to be reviewed by the Board the week of September 22. Jackie was re- quested to work on the budget this week. Parks and Recreation Department Structure Pete Theis inquired of the Board whether or not the restructure of the department would remain. Discussion followed on the present structure of the department. Pete and Jackie both indicated that they had too much paperwork in the present situation. Pete felt that he needs to spend more time in the field to make sure things get done. Karen moved to reconsider the department structure and include a park director in the 1981 Budget and go back to the old structure of Park Director, Recreation Supervisor and Parks Foreman. The motion failed for lack of a second. Jackie felt that she was very far behind in her work because of the work load. Pete indicated he needs more help in Parks in the Fall to be able to handle the paperwork. Tom Raimann moved to maintain the present structure consisting of Recreation Supervisor and Park Supervisor according to amended job descriptions as permanent. Richard Man- chester seconded the motion and it carried with Karen Wesell dissenting. Recreation Miss St. Mary submitted for approval the list of employees for the Fall Program. Tom Raimann moved to approve employees as submitted by Jackie. The motion was seconded by JoAnn Kehl and carried unanimously. OLD BUSINESS Fun Fest, Idle Isle On September 16 at 7 00 P.M., members of Fun Fest met with Mayor Gottfried regarding their biggest concern, being the bleachers and,their placement, at Idle Isle Park. Equipment Loans It was suggested by the Board that a form be used when various items of Parks equipment is loaned to other departments or groups. NEW BUSINESS Bluhm Farm Bids/Specifications There appears to be a communication problem concerning the return of deposits for plans and specifications on Bluhm Farm between the Department and Dave Schreiber's office. The recommendation was that this item of business should be assigned to the City Clerk's office so that all data would be in one area. Parks & Recreation Board Meeting, September 15, 1980 Page 3 ADJOURNMENT Meeting adjourned at 9:30 P.M. The next meeting is scheduled for Monday, September 22, for the purpose of reviewing Pete's budget proposal. Respectfully submitted, Tom Raimann, Secretary sjd/lO-1-80