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<br /> <br /> <br />Mr. Gardner inquired as to whether or not it has been looked at as far as liability for our before <br />and after care programs. Daycare versus not daycare. Mr. Morgan stated that he would again <br />look into the liability and regulations. <br /> <br />Mr. Miller asked for confirmation that it is planned to “dump” the dump truck in lieu of a new <br />road sign. Mr. Jenkins responded yes. Mr. Miller referred to the purchase of 10 new ballasts and <br />asked if it is felt that this would eliminate the buzzing. Mr. Morgan stated that it will help, but not <br />totally eliminate all buzzing. It is not possible to replace all 70 at once. Mr. Miller inquired if <br />auto flushers have been installed in all restrooms. Mr. Morgan said yes, with the exception of the <br />ladies’ pool locker room. Lastly, Mr. Miller asked what of the entire project has come out of the <br />Recreation budget for the skate park. Mr. Morgan stated that no monies have come out of the <br />Recreation budget for the skate park. Mr. Miller asked if anything has come out of the Service <br />Dept. budget. Mr. Morgan suggested he speak with Mr. Ralph Bohlman, as he does not know. <br /> <br />Mr. Morgan then discussed Revenue. He noted some of the major concerns. <br />? <br /> <br />Pool is down $5,000 due to public swims are down slightly <br />? <br /> <br />Rink is down $19,000 largely due to Hockey Club being slow payers and the Hockey North <br />America Club (HNA) has outstanding invoices. Also, public skates have been down slightly. <br />? <br /> <br />Rec is down $1800 This may be due to the slow registrations for Tackle Football. Also the <br />registration fee required is now at $15 versus the prior full $90 registration fee for football. <br />? <br /> <br />Concession is down slightly due to traffic in the building is down – i.e. public swims and <br />public skates attendance is down <br /> <br />Mr. Morgan stated that the numbers will be looked at closely for public swims and skates and try <br />to determine if there is any one reason or just the typical yearly fluctuation. He stated that we are <br />working closely with the Hockey Club to obtain payments. And that HNA is being monitored <br />closely and ice will be pulled if they get too far behind and make no attempt of payment. <br /> <br />Mr. Morgan feels that with the rink summer programs and the $36,000 contract with Mr. <br />Marshall, the concession revenue and game room revenue should increase. <br /> <br />This concludes Mr. Morgan’s report. <br /> <br />REPORT BY MR. TOM JENKINS, SAFETY DIRECTOR <br />None. <br /> <br />SUB-COMMITTEE REPORT <br />None. <br /> <br /> <br />OLD BUSINESS <br />Mr. Miller inquired on the status of the hot tub / sauna cost and U-bends in the rink. Mr. Morgan <br />stated that quotations have been obtained, but he did not have them on hand. Mr. Stein has also <br />obtained prices on the U-bends. It was noted that with the summer rink programs, it may not be <br />Page 4 <br /> <br />