Recreation Services Committee

RESOLVED, "That the Minutes of the Grimsby Public Art Gallery Advisory Board meetings dated January 14 & February 11, 2010 be received for information."

RESOLVED, "That the minutes of the Grimsby Santa Claus Parade meeting dated January 19, 2010 be received for information."

RESOLVED, "That the Recreation, Facilities & Culture 2010 Budget Report DRS10-03 be received and that 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 2010 overall Town Budget: 1. The 2010 Parks / Recreation Programs Operating Budget showing a gross expenditure of $1,113,750 and a levy amount of $852,530. 2. The 2010 Peach King Centre Operating Budget showing a gross expenditure of $1,647,890 and a levy amount of $858,340. 3. The 2010 Grimsby Lions Pool Operating Budget showing a gross expenditure of $221,700 and a levy amount of $162,400. 4. The 2010 Senior Citizens Centre Operating Budget showing a gross expenditure of $200,160 and a levy amount of $112,160. 5. The 2010 Calder Community Centre Operating Budget showing a gross expenditure of $36,860 and a levy amount of $23,860. 6. The 2010 East Grimsby Community Centre Operating Budget showing a gross expenditure of $4,630 and a levy amount of $4,630. 7. The 2010 Pump House Operating Budget showing a gross expenditure of $22,920 and a levy amount of $9,420. 8. The 2010 Park Shop Operating Budget showing a gross expenditure of $22,280 and a levy amount of $22,280. 9. The 2010 Art Gallery Operating Budget showing a gross expenditure of $440,100 and a levy amount of $321,230. 10. The 2010 Parks Capital Budget showing a gross expenditure of $1,819,000 and a levy amount of $97,500. 11.

RESOLVED, "That the correspondence from G. Humphrey, dated February 3, 2010 regarding the Cindy Court Playground be received for information."