GG MSTU Agenda 05/06/202420.A.b
GOLDEN GATE COMMUNITY CENTER
ADVISORY BOARD
AGENDA
May 61", 2024
6:00p.m.
I. Call to Order
II. Attendance — Establish a Quorum
III. Approval of Agenda
IV. Approval of Minutes — April 11t, 2024
V. Public Comments
VI. Monthly Budget Report
A. FY2024 Budget Amended: $522,400.00
B. Revenues
1. FY2024 Amended: $892.200.00
2. Actual Monthly Report: MAR: $52,613.91
3. FY2024 Total Actuals: $802,153.54 (89.9% Cons.)
C. Operating Expenses:
1. FY2024 Amended: $703,300.00
2. Actual Monthly Report: MAR $183,209.27
3. FY2024 Total Actuals: $374.747.80 (71.7% Cons.)
VII. Community Center & Wheels Park Facilities Updates
A. Community Center:
1. Field Gazebo: Waiting for final proposal from Contractor.
2. Commercial Refrigerator: We have our quotes and will be submitted to
procurement for approval. Disposition for old one is still pending for submission
to County Meeting.
3. Marquee's Sign: Likyns-SignTeck provided quote and will also be send to
procurement.
4. Restroom Floors: Bathrooms were re -measured for request of changes and
should have the quote by this week.
Packet Pg. 384
20.A.b
5. Hallway Gate: Will be removed and have no gate, with the possibility of
having a portable system instead.
6. Gym Stage Floors: Quote provided; it seems we'll need two other quotes.
B. Wheels Skate & BMX Park:
1. Skate Park: Renovation will start the weekend of May 13tn
2. Announcing Tower Tarp Replacement: Research for new contractor is in
place.
Vill. Old Business
A. Summer Camp Updates
IX. New Business
A. Carnival
B. Facility Walkthrough (Moved to new business)
X. Member Comments
XI. Adjournment
The next scheduled meeting is on Monday, July 1st, 2024, 6:OOpm,
Golden Gate Community Center, Room C
4701 Golden Gate Pkwy, Naples FL 34116
Packet Pg. 385