9/13/2010 Minutes - Laserfiche WebLink

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EXPENSE REPORT: Ms. Drenski stated that the expenses are being reviewed for the rest of the year and are looking to see what monies need to be moved to cover the remaining expenses. The August expense report will be e-mail to the commission members upon Finance’s approval. OLD BUSINESS: Concerning capital improvement projects the pool locker room renovations are in progress as well as the skate park surveillance cameras. Both projects should be complete within the next two weeks. The graffiti removal for the skate park is on hold for now do to other project priorities. Improvements at the park were completed in time for Homecoming. Mr. Groden stated that the representative to be appointed by the school board will be discussed in a school board meeting at the end of the month. Mr. Groden also noted that pay to participate has been approved for Spring. NEW BUSINESS: There is an unexpected expense concerning the pool beams that need to be reinforced which will in turn postpone the renovation of the front lobby and new entrance doors. Mr. Wetmore stated that he has a discussion with the Hot Stove president Bob Finch concerning the parking lot at North Olmsted Park about possibly using some if not all of their donations to go towards the needed repairs. In turn it would entail us making sure that we take care of the fields and not to lose any of the field quality that we cur- rently have. It may also be a way of cutting some of the cost of the project. Mr. Scarl commented that on behalf of himself and in dealing with parents and residents on a regular basis, they have all noticed the tremendous strides that have been made in the building and that it is very much appreciated. COMMUNICATIONS: None.