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2007-11-06 Queensbury Parks and Recreation Commission Queensbury, NY 12804 Minutes of the November 6, 2007 regular meeting held at the Town of Queensbury Office Building, Supervisor's Conference Room Chairman LaBombard called the meeting to order at 7: 05pm Roll Call: • Present— Fusco, LaBombard, Maine, Mott • Excused—Conboy,Irish, Smith • Staff—Director Lovering, Program Specialist Lori O'Shaughnessy, Program Assistant Jen Baertschi, Aquatics Supervisor Deirdre Brennan • Guests--None Approval of Minutes: It was moved by Commissioner Maine, seconded by Commissioner Mott to approve the minutes from the September 4, 2007 meeting and, due to a lack of quorum, the notes of the October 2, 2007 meeting. All members present approved. Communications and Remarks from Visitors: (see file for copies) Monthly Correspondence • Resolution authorizing application for funds from New York State Division for Youth • Budget Control Report dated 10/31/07 distributed and briefly discussed questions regarding fund balance and budgeted funds available for remainder of year. Overall budgeted amounts look good Unfinished Business • Ridge/Jenkinsville Park Update • Overview by Director Lovering on condition of grass. Coming along real good, all parties are pleased. Punch list developed by Jim Miller (see file). • Contractor still working on interior of building. Sprinkler system will be winterized. • 2008 Revised Budget Review--Budget approved by Town Board as reflected in documentation distributed by Director Lovering. To wit total 2008 budget for $854,746. This is a $71,444 difference from budget requested by Department. West End Park Project—Discussion • Master Plan submitted by Jim Miller with costs associated with the plan. Director Lovering reviewed the drawing of Master Plan and various amenities associated with the design. • Discussion regarding National Grid property adjacent to this park and whether or not we should encroach on their property with a play area as is currently the case. This issue needs to be resolved before we proceed. • We will still move forward with the overall plan to develop this park. The Town will need to approve the funding sources currently in other accounts. New Business • Chairman LaBombard complimented Lori and staff on a job well down with the winter, spring 2008 program guide. It is a professional looking guide. • Gurney Lane Pond project results reviewed with photos. Highway Department did a fine job and were instrumental in completing this project. • Meeting with YMCA officials report –Chairman LaBombard reported a spirit of cooperation exists at the present time with regard to swimming pool/gymnasium project. All agree another indoor pool is necessary for the community. Committee Reports • Budget Review • By-Laws • School Liaison • Personnel • Planning • Program Review Monthly Parks and Program Report by Director Lovering Aquatic Supervisor Brennan reviewed the Swim program limitations due to lack of pool time at the school pool. We lost a lot of people who would normally be in program due to time constraints. Fall fun festival was a huge success with excellent participation from the community reported Jen Baertschi. Lori reported winter programs are beginning with traditional programs mixed with some new ideas. Executive Session-a motion was made by Commissioner Mott seconded by Commissioner Maine to enter into executive session at 8:35 pm to discuss salaries of personnel. All members present approved. Out of executive session at 8:53pm on motion by Commissioner Maine and seconded by Commissioner Mott. All members present approved. Adjournment A motion by Commissioner Mott, seconded by Commissioner Maine to adjourn at 8:55 pm. All members present approved. Respectfully submitted Approved by: Joseph Fusco Jack LaBombard Secretary Chairman