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10-22-12city 0 go 1 d e ni! �' valley OPEN SPACE & RECREATION COMMISSION Meeting Agenda Brookview Community Center Monday, October 22, 2012 7:00 PM 1. Call to Order 2. Roll Call Roger Bergman Kelly Kuebelbeck Anne Saffert John Cornelius Bob Mattison Jerry Sandler, Chair 3. Approval of Minutes — September 24, 2012 4. Recreation Report — Jeanne Fackler 5. Park Section Comprehensive Plan Review 6. Updates 7. Adj ournment Brad Kadue Emily Piper Dan Steinberg GOLDEN VALLEY OPEN SPACE & RECREATION COMMISSION Regular Meeting Minutes September 24, 2012 1. Call to Order Sandler called the meeting to order at 7:24 PM, following a joint meeting with the Environmental Commission, where a presentation was made regarding a University of Minnesota Student Project for a Natural Resource Management Policy in Golder Valley. 2. Roll Call Present: Absent: 3. Aaenda, None. 4. Approva 5. Roger Bergman, John Cornelius, B Piper, Jerry Sandler, Dan Steinberc Recreation; Brian Erickson, Recro Member. �wti Anne Saffert. MOTION: Gran" "'i rr to rub::MOVED July 2 A.Opting 4 �4ti�4A, Recr on 12eport: +,Briawq Erici b n distributed' hiArtber; Scheld tLlons and Hamp hjrE Carnivat Were also well adih Piper asked`if.there have Erickson said a4�xjoint more will be cons[ d. Erickson then a (*'$iie, Ka uebelbeck, Bob Mattison, Emily c Jacobsortector of Parks and Supervisor, ar'r ' nie Clausen, Council on ma� 'ty#m4ffl&tection 6, last sentence, ran changed sr mande' g�cond bj�teinberg to approve the corrected rtes. Motidh" rried unanimously. ;on e summ' uth programs. He explained the numbers and said .e most attended parks. The two Water Days and Penny thoughts on running more evening pre-school programs. with other cities have been added for that age group and that specific questions from the Commissioners. 6. Capital Improvement Plan Jacobson distributed copies of the CIP. He then explained specific line items. Commissioner's asked questions and discussion focused on projects which are delayed due to funding issues. Jacobson updated the Commission regarding the Lions Park roof replacement project, which is budgeted in the Building Capital Improvement Plan. Mattison requested a brief update of projects in the parks at future meetings. Minutes of the Golden Valley Open Space and Recreation Commission September 24, 2012 Page 2 MOTION: MOVED by Piper and seconded by Steinberg to accept the recommendation of the Parks and Recreation Department 2013 CIP, while expressing concern relating to decreases in CIP funding. Motion carried unanimously. 7. Fee and Charges Jacobson explained to the Commission the philosophy for and charges for programs and facility usage. He said adult programs make about 125°/,a fFieir costs while youth and senior programs generally make 75-80% of their costs. 8. 9. 10 Kuebelbeck asked why some programs fees it's based on changing operating costs. MOTION: MOVED by Mattison and sec charges. Motion carried unan Jacobson explained that the Gold4t, both the Hennepin Youth Sports Aft early October and awarded in Dece Updates None. and others are not. Jacobson said by Cornelius to apse the proposed fees and Y 4" ".t 4 .an and Rgation Department will be applying for and Equip nt Grants. Applications are due by Mattison to adjourn at 8:50 PM. Motion