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GGCC Advisory Board Minutes 06/02/2014 Golden Gate Community Center Advisory Board Minutes June 2 , 2014 June 2, 2014 MINUTES OF THE MEETING OF THE COLLIER COUNTY GOLDEN GATE COMMUNITY CENTER ADVISORY BOARD (� Naples, Florida, June 2,.2014 OCT 14 By LET IT BE REMEMBERED, that the Collier County Golden Gate Community Center Advisory Board, in and for the County of Collier, having conducted business herein, met on this date at 6:00 PM in a REGULAR SESSION in Conference Room "C" of the Golden Gate Community Center, 4701 Golden Gate Parkway, Naples, Florida, with the following members present: n CHAIRMAN: Kaydee Tuff(Excused) VICE CHAIR: William Arthur Peggy Harris Darrin Brooks James Klug III (Absent) ALSO PRESENT: Vickie Wilson — Community Center Supervisor Jeanine McPherson-Hogle, Regional Manager II 1 June 2, 2014 n Call to Order The meeting was called to order at 6:05 P.M. by Bill Arthur. II. Attendance—Establish a Quorum Roll call was taken and a quorum of three(3)was established. III. Approval of Agenda Peggy Harris moved to approve the June 2,2014 Agenda as submitted. Second by Darrin Brooks. Motion carried unanimously;3- 0. IV. Approval of May 5,2014 Minutes Peggy Harris moved to approve the May 5, 2014 Minutes as submitted. Second by Darrin Brooks. Motion carried unanimously;3- 0. V. Public Comments (None) VI. Old Business A. Recreation Highlights Vickie Wilson reported the Shade Structure Project has been installed. She indicated the Summer Camp Program is full with 110 registered. More Counselors are needed. She reported receiving a request letter from Friends of Foster Children, a non- profit organization dated May 27,2014. (See attached) Some discussion was made regarding the request to use the Center to distribute backpacks of school supplies,uniforms, shoes, socks, and lunch. Jeanine McPherson-Hogle will present the request to waive fees to the Board of County Commissioners. Bill Arthur moved to recommend Staff to move forward with the Friends of Foster Children request. Second by Darrin Brooks. Motion carried unanimously;3—0. B. Meeting Schedule A consensus was formed to not meet in July, hold the next meeting on August 25, 2014, not meet in September, due to Labor Day and continue Regular meetings,starting on the 1St Monday in the month of October. 2 June 2, 2014 VII. New Business A. Month to Date budget/Year to Date Staff distributed an email from Ed Finn dated May 6,2014 in regards to Updated Golden Gate Community Center Budget Page &Requested Information. Capital Reserves Golden Gate Community Center (Fund 30) a report reflecting"Relative to catastrophic damages to the building, fire,wind, flood. These perils are covered by the County's insurance program and including relative to the Indirect Service Charge,the following table illustrates the allocation of services to Fund 130." A breakdown of items are covered in the Indirect Cost FY15. The Collier County Government Fiscal Year 2015 Requested Budget, Public Services Division, Parks &Recreation Department, Golden Gate Community Center Fund 130 Report. (See attached) Jeanine McPherson-Hogle recommended the Board vote to accept the Draft Budget FY2014-15. Vickie Wilson reported the Golden Gate Community Center Advisory Board current millage rate is 0.1909. She indicated the Board should decide if they want to raise the millage rate. Jeanine McPherson-Hogle reviewed the Draft Budget FY 2014-15. Bill Arthur moved to approve the Draft Budget FY2014-15 "As Is"and if any changes are made;the GGCCAB must be notified. Second by Darrin Brooks. Motion carried unanimously;3—0. Darrin Brooks moved to keep current millage rate the same. Second by Peggy Harris. Motion carried unanimously;3—0. Jeanine McPherson-Hogle reviewed the list of Indirect Cost FY15. B. Approval-Draft Budget FY2014-15—Addressed Previously C. Approval of the Naples BMX Inc MOU Staff distributed the Parks and Recreation Facility Use Memorandum of Understanding(MOU)between Collier County and Naples BMX for the Boards review and approval. (See attached) Peggy Harris moved the Board accept the MOU between Collier County and Naples BMX and Wheels "As Is." Second by Darrin Brooks. Motion carried unanimously;3—0. VIII. Member Comments Darrin Brooks was brought up to date on"Snowfest" event. It will be held on the first Saturday of December in the evening at the Golden Gate Community Center. Jeanine McPherson-Hogle reiterated the"Snowfest"event will not bring added expense to the Center. 3 June 2, 2014 Darrin Brooks moved to adjourn the meeting. Second by Bill Arthur. Motion carried unanimously;3- 0. NEXT MEETING: MONDAY August 25,2014 at 6:00 P.M. GOLDEN GATE COMMUNITY CENTER— CONFERENCE ROOM"C" 4701 GOLDEN GATE PARKWAY NAPLES,FLORIDA There being no further business for the good of the County,the meeting was adjourned by order of the Chair at 6:30 PM. COLLIER COUNTY GOLDEN GATE COMMUNITY CENTER ADVISORY BOARD 4 , KaydeeG ff,Chairman These Minutes were approved by the Committee/Board on ildS- as presented 'presented ltA OR as amended 4