GGCCAB Agenda 07/01/202420.A.b
GOLDEN GATE COMMUNITY CENTER
ADVISORY BOARD
AGENDA
July 1st, 2024
6:00p.m.
I. Call to Order
II. Attendance — Establish a Quorum
III. Approval of Agenda
IV. Approval of Minutes — May 6t", 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: JUNE: $20,552.73
3. FY2024 Total Actuals: $879,645.78 (98.6% Cons.)
C. Operating Expenses:
1. FY2024 Amended: $703,300.00
2. Actual Monthly Report: JUNE $20,257.73
3. FY2024 Total Actuals: $406,660.79 (75.7% Cons.)
VII. Community Center & Wheels Park Facilities Updates
A. Community Center:
1. Field Gazebo: Proposal was provided by Contractor and is currently under
review by Project Manager & OVS.
2. Commercial Refrigerator: Disposition was approved by the County and
quotes were provided to OVS. OVS is reviewing the quotes and is requesting
vendors to remove terms and conditions from the quotes.
3. Marquee's Sign: Likyns-SignTeck Co. provided a quote and since they are
not a contracted company with the County two other quotes will be required.
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4. Restroom Floors: A quote was provided by Mohawk and along with the other
floor quotes will provide us with a total amount on how much of an increase we
will need to request to OVS/County
5. Hallway Gate: Since funds are available, we would like the opportunity to
research a local contractor/vendor for gate replacement.
B. Wheels Skate & BMX Park:
1. Skate Park: Renovations are completed and the final touches to the Skate
Park will be completed by mid -August. Next phase should be the replacement of
chain link fence.
2. Announcing Tower Tarp Replacement: Research for a vendor/contractor is
still in place.
Vill. Old Business
A. Carnival
B. Facility Walkthrough
C. Status of Board Member Ms. Ruth Oris
IX. New Business
A. Summer Camp Update
B. Polishing of Floors at the Center
C. Early Voting
X. Member Comments
XI. Adjournment
The next scheduled meeting is on Monday, August 5t", 2024, 6:OOpm,
Golden Gate Community Center, Room C
4701 Golden Gate Pkwy, Naples FL 34116
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