GGCC Agenda 05/07/2025GOLDEN GATE COMMUNITY CENTER
ADVISORY BOARD
AGENDA
July 71", 2025
6:00p.m.
I. Call to Order
II. Attendance — Establish a Quorum
III. Pledge of Allegiance
IV. Approval of Agenda
V. Approval of Minutes — May 5t", 2025
VI. Public Comments
VII Monthly Budget Report
FY2025 = 1605 — 157710
A. Revenues:
1. FY2025 Amended: $954,400.00
2. Actual Monthly Revenues for GGCC: MAY: $45,983.09 JUN: $27,706.43
3. FY2025 Total Actuals: $908,076.39 (95.1 % Consumption)
4. Available: $46,323.61
B. Operating Expenses:
1. FY2025 Amended: $749,000.00
2. Actual Monthly Expenses for GGCC: MAY: $35,748.29 JUN: $20,259.30
3. FY2025 Total Actuals: $476,788.32 (76.5% Consumption)
4. Available: $176,382.78
Vill. Community Center & Wheels Park Facilities Updates
A. Community Center:
1. Restroom Floors
2. Gym Floor
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3. Marquee Sign
6. Other Improvement Request
B. Wheels Skate & BMX Park:
1. Skate Park Maintenance & Skate Lite
2. Announcing Tower Tarp Replacement
IX. Old Business
A. Summer Programs Additions
B. Fall Program Planning
X. New Business
A. Consideration of Senior Center moving into Community Center
B. New FY Budget Preparations
C. Special Events Planning (Halloween & Winterfest)
XI. Member Comments
XII. Adjournment
The next meeting scheduled is on Monday, August 4t", 2025, 6:OOpm,
Golden Gate Community Center, Room C
4701 Golden Gate Pkwy, Naples FL 34116
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