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<br /> <br />Month-to-Date – up $4000 from last year; big gains in gymnastics and rec programs; some <br />exercise classes were canceled due to maintenance problems with the A/C <br />? <br /> <br />The NORC will be looking at taking over exercise programs. It will be more cost effective for <br />the NORC to run these programs than Mrs. Tipton. <br />Year-to-Date – up $20,000; big gains in ice arena and tennis; concession is down slightly due <br />to shut down during June for implementation of the new floor <br /> <br />Capital Improvements: <br />? <br /> <br />Rink lockers are in <br />? <br /> <br />HVAC unit is in <br />? <br /> <br />A/C complete <br />? <br /> <br />Gym roof complete <br />? <br /> <br />Pricing for doors to cable and telephone system being obtained <br />*Mr. Jenkins requested that an estimate be obtained also to have windows for tennis viewing <br />installed <br />? <br /> <br />12 ballasts replaced in tennis area <br />? <br /> <br />Hope to propose in late September, early October, the plans for a fitness facility and the <br />revenue/cost projection to City Council <br />? <br /> <br />Fence repairs made to skate park and put up boards to prevent damage to fence meshing <br />? <br /> <br />U-bends will not be replaced at this time in the rink; Plan is to replace whole rink base, <br />refrigeration system and dasher boards (costing approx. $775,000) within 5 years <br />? <br /> <br />Carpeting on benches in the rink warming area is in process; to be complete next week <br />? <br /> <br />Bid for sign came in at $51,000 without hook-up to electrical and phone line – this will cost <br />approx. $1000 <br /> <br />Mr. Morgan noted that maintenance took out toy on spring at N.O. Park playground due to safety <br />concerns. <br /> <br />Mr. Morgan also stated that he will request the Service Department to issue new signs for <br />diamonds at N.O. Park. <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 />OLD BUSINESS <br /> <br />NEW BUSINESS <br />It is noted that the Commission will break for August. <br />MOTION TO ADJOURN <br />Page 4 <br /> <br />