GGCC Agenda 11/06/202320.A.2
GOLDEN GATE COMMUNITY CENTER
ADVISORY BOARD
AGENDA
November 61", 2023
6:00p.m.
I. Call to Order
II. Attendance — Establish a Quorum
III. Approval of Agenda
IV. Approval of Minutes — October 2"d, 2023
V. Public Comments
VI. Monthly Budget Report
A. FY2024 Budget Amended: $522,400.00
B. Revenues
1. FY2024: $892.200.00
2. Actual Monthly Report: $15,682.19
C. Expenses:
1. FY2024: 703,300.00
2. Actual Monthly Report: $12,532.36
VII. Community Center & Wheels Park Facilities Updates
A. Community Center:
1. Field Gazebo — Painting &Staining
2. Commercial refrigerator in the kitchen will need to be replaced.
3. East Side lobby's gutter detached
4. Marquee's lights are out.
5. Center light post in parking Lot is tilted.
6. Restroom floors are still listed for renovations, pending on budget.
B. Wheels Skate & BMX Park:
1. The skate park final phase has been approved.
2. Announcing Tower Tarp Replacement
3. Maintenance preparations for BMX Qualifier
4. Pest Control work order.
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20.A.2
Vill. Old Business
A. Board Members (Term extension for Ms. Cece & Mr. Ernest)
B. FY2024 Budget (Ad Valorem Calculation)
C. Snowfest - Winter Carnival — Winter Celebration Event
IX. New Business
A. Budget Reserve
B. Winter/Spring Programs & Events
X. Member Comments
XI. Adjournment
The next scheduled meeting is on Monday, December 4t", 2023, 6:OOpm,
Golden Gate Community Center, Room C
4701 Golden Gate Pkwy, Naples FL 34116
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