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PRB111681minutesMINUTES PARKS AND RECREATION BOARD MEETING MONDAY, NOVEMBER 16, 1981 The meeting of the Parks and Recreation Board was called to order by President Richard Al-rowood at 7:30 p.m. PRESENT: Richard Arrowood, Dick Manchester, Mitchel Penovich, Tom Raimann, Carl Waler, and Karen Wesell. In attendance, also, were Jackie St. Mary, the recreation supervisor, and Peter Theis, the parks supervisor. ABSENT: JoAnn Kehl GUEST: Harry Udvare, Muskego Athletic Association The minutes of the meetings held on August 17, August 24 and October 19 were approved as mailed with no additions or corrections. PERSONAL APPEARANCES There was no one attending this meeting with special requests or ccmcerns to present to the Board. DEPARTMENT REPORTS Parks Report Budget Cuts Pete Theis presented an update on the preliminary budget cuts. The Finance Committee has recommended the amount budgeted for salaries and wages be cut between $7,000 and $8,000. The effect of this cut will be presented at the next meeting. The parks supervisor recommended the Board consider possibly purchasing two small tractors instead of one. Discussion followed. The majority of the board favored purchasing one large unit as opposed to two smaller units. Pete was instructed to prepare specifications for bidding on a unit. Idle Isle The warming shelter at Idle Isle has been closed for this season as the cost of heating is proving to be too expensive for the amount of use. Once again, there is a problem with vandalism occurring at Idle Isle park. Minutes, Parks and Recreation Department Board Meeting, November 16, 1981, page 2. Recreation Report Budget The Board reviewed the fall/winter/spring brochure and evaluated the program fees. The Finance Committee had recommend cutting $1,000 on program brochures by not mailing them out to individual households. The Parks and Recreation Board felt that through advertising the difference could be made up and programs could still be mailed. The Board took no action on the Finance Committee's recommendation to eliminate the Land 0' Lakes, Varsity and Junior Varsity baseball teams. Pay Request The dance instructor's request for a wage increase was presented before the membership. The Board would give the pay increase of $14.00 per hour if the program was self-supporting. For the program to be self-supporting, either a class or two would have to be cancelled or combined, or the class program fee would be raised. Dick Manchester moved that Mrs. Kozlik should have a raise if the program is self-sufficient. Tom Raimann seconded the motion. Dick Manchester moved to defer action on the request until the next meeting. Motion was seconded by Carl Wauer and it carried. Bluhm Farm Update Due to the hospitalization of Gerry Lee, the building inspector, plans and specifications for a shelter at Bluhm Farm Park were not available. The Board members like the design of the shelter at the County Park in Muskego and instructed the recreation supervisor to see if the plans for that shelter could be obtained from the Waukesha County Park System. Personnel The employees recommended for hiring for the fall recreational programs were preseat8.3. before the Board. Tom Raimann moved, Richard Manchester seconded, to approve the personnel for the fall program. Motion carried. Refund Policy After discussion of the refund policies of other recreation departments, Richard Manchester moved with Karen Wesell seconding to give no refunds on programs sponsored by the Parks and Recreation Department. The motion carried with three ayes and two nos. Dog Ordinance Action was taken on the dogs in parks ordinance in the form of a motion made by Karen Wesell to reconnnend to the Rules, Laws and Ordinance Committee that there by no dogs allowed in any park. The motion was seconded by Mitchel Penovich and it carried receiving three ayes and two nos. Minutes, Parks and Recreation Department Board Meeting, November 16, 1981, page 3. l Other Programs Kanen Wesell moved, Richard Manchester sedonded, to approve the basketball program and the gymnastics program as long as these two programs would breakeven. Motion carried. Karen Wesell moved to have Jackie look into a ceramics class and look into buying kilns. The motion was seconded by Mitchel Penovich and it carried; the motion receiving three ayes and two nos. The turkey shoot program held last Saturday proved to be a success with 72 participants and one team scored 23 points out of a possible 24. Building Requests Karen Wesell moved to deny the request from Mrs. Narula for Thanksgiving Day, November 26, as there would not be a custodian to open and close the facility that day. The motion after being seconded by Richard Manchester carried. The request from the “Pigeon Club” for use of Horn Recreation Building in 1982 was discussed. The Board would like the club to submit a list of the membership and the recreation supervisor could not guarantee the 1982 dates would be available as the department may need the building for programs. OLD BUSINESS The special use fee for the high school pool was discussed. Carl Wauer moved, Karen Wesell seconded, to charge the Muskego Marlin Swim Club $4.30/hour to utilize the pool for swim club use from January 1, 1982, to January 1, 1983. (Based on use of the 340 hours as requested at $4.30 per hour, this would equal $1,462.00.) The motion carried 4-l with Tom Raimann voting “no.” OTHER BUSINESS Resignation Letter On behalf of the Board, Mr. Arrowood thanked Tom Raimann for his years of service to the Parks and Recreation Board. ADJOURNMENT Richard Manchester moved, Karen Wesell seconded, to adjourn the meeting. The next meeting is scheduled for December 21 at 7:30 p.m. Respectfully submitted, TOM RAIMANN, SECRETARY sjd/ll-25-81