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GGCC Agenda 10/02/202320.A.2 GOLDEN GATE COMMUNITY CENTER ADVISORY BOARD AGENDA M N O N October 2"d, 2023 N 6:00p.m. o r 0 I. Call to Order II. Attendance — Establish a Quorum III. Approval of Agenda IV. Approval of Minutes — August 7t", 2023 V. Public Comments VI. Monthly Budget Report A. Revenues 1. August: $815,194.06 (Actual Month: $41,185.69) 2. September: $827,923.06 (Actual Month: $12,729.08) B. Expenses: 1. September: $1600.00 (Final purchases) VII. Community Center & Wheels Park Facilities Updates A. Community Center: 1. Cleaning Contract 2. A/C Unit in Auditorium not fully operational. 3. Field Gazebo — Painting &Staining 4. Restroom floors are still listed for renovations, pending on budget. 5. Commercial refrigerator in the kitchen will need to be replaced. 6. East Side lobby's gutter detached. 7. Marquee's lights are out. 8. Center light post in parking Lot is tilted. B. Wheels Skate & BMX Park: 1. The LED lights conversion has been completed. 2. The skate park final layout renovations completed. 3. Maintenance preparations for BMX Qualifier 3. Pest Control work order. Packet Pg. 185 20.A.2 Vill. Old Business A. Region #2 Manager Position Update N 0 N B. Fall Programing N a. Halloween Family Bash Event (Carly Del Pozo) b. Summer Camp Presentation 0 IX. New Business A. Board Members (Term extension for Ms. Cece & Mr. Ernest) B. FY2024 Budget C. Snowfest - Winter Carnival — Winter Celebration Event X. Member Comments XI. Adjournment The next scheduled meeting is on Monday, November 6t", 2023, 6:OOpm, Golden Gate Community Center, Room C 4701 Golden Gate Pkwy, Naples FL 34116 Packet Pg. 186