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Recreation Services Committee
March 4, 2014
What was decided (6 motions)
6 carried, 0 recorded otherwise. Every motion below is printed as the minutes print it.
Resolved that the Minutes of the Feb. 6, 2014 meeting of the Grimsby Public Art Gallery Advisory Committee be received for information.
Moved by Alderman Seaborn, seconded by Alderman Mullins
Carried
Resolved that the minutes of the Mayor's Youth Action Committee meetings of Jan. 14 and Feb. 11, 2014 be received for information.
Moved by Lay Member Poos, seconded by Lay Member Laird
Carried
Resolved that the Recreation, Facilities & Culture 2014 Budget Report DRS14-04 be received and that the following Recreation, Facilities & Culture Budgets be approved and included in the consolidated budget presentation to the Administration and Finance Committee for consideration in the 2014 overall Town Budget: 1. The 2014 Parks / Recreation Programs Operating Budget showing a gross expenditure of $1,365,660 and a levy amount of $1,053,060. 2. The 2014 Peach King Centre Operating Budget showing a gross expenditure of $1,727,480 and a levy amount of $925,010. 3. The 2014 Grimsby Lions Pool Operating Budget showing a gross expenditure of $203,590 and a levy amount of $145,540. 4. The 2014 Senior Citizens Centre Operating Budget showing a gross expenditure of $248,685 and a levy amount of $121,185. 5. The 2014 Pump House Operating Budget showing a gross expenditure of $31,220 and a levy amount of $15,920. 6. The 2014 East Grimsby Community Centre Operating Budget showing a gross expenditure of $6,400 and a levy amount of $6,400. 7. The 2014 Calder Community Centre Operating Budget showing a gross expenditure of $32,980 and a levy amount of $23,980. 8. The 2014 Park Shop Operating Budget showing a gross expenditure of $21,200 and a levy amount of $21,200. 9. The 2014 Art Gallery Operating Budget showing a gross expenditure of $465,250 and a levy amount of $350,750. 10. The 2014 Parks Capital Budget showing a gross expenditure of $3,722,750 and a levy amount of $100,000. 11. The
Moved by Alderman Johnston, seconded by Alderman Seaborn
Carried
Resolved that the Tennis Building Operating Agreement Renewal Report DRS14-05 be received, and the Building Operating Agreement be renewed with the Grimsby Tennis Club for a twenty (20) year period as per the original agreement.
Moved by Lay Member Laird, seconded by Lay Member Chilton
Carried
Resolved that the Civic Recognition Awards Report DRS14-06 be received and approved.
Moved by Alderman Johnston, seconded by Alderman Mullins
Carried
Resolved that the Healthy Kids Community Challenge Report DRS14-07 be received for information and that the Town of Grimsby's participation be supported by Committee and Council.
Moved by Alderman Johnston, seconded by Alderman Seaborn