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Recreation, Facilities Culture Committee
February 21, 2018
What was decided (7 motions)
7 carried, 0 recorded otherwise. Every motion below is printed as the minutes print it.
Resolved that the minutes of the Grimsby Santa Claus Parade Committee Meeting of Jan. 31, 2018 be received for information.
Moved by Lay Member Murphy, seconded by Lay Member Poos
Carried
Resolved that the Grimsby Public Art Gallery Advisory Committee Meeting Minutes of Feb. 8, 2018 be received for information and the recommendations within be approved.
Moved by Alderman Johnston, seconded by Alderman Seaborn
Carried
Resolved the Grimsby Museum Board Meeting Minutes of Feb. 10, 2018 be received for information and the recommendations within be approved.
Moved by Alderman Mullins, seconded by Lay Member Brooks
Carried
Resolved that the Committee recommends that the correspondence from the Museum Board Chair be received for information.
Moved by Alderman Johnston, seconded by Lay Member Brooks
Carried
Resolved that the Committee recommends the Recreation, Facilities and Culture 2018 Budget Report DRS18-04 be received and it is recommended that the following Recreation, Facilities and Culture Budgets be included in the consolidated budget presentation for consideration in the 2018 overall Town Budget: Page 3 of 5 Recreation, Facilities & Culture Committee February 21, 2018 1. The 2018 Parks and Recreation Programs Operating Budget showing a gross expenditure of $1,813,410 and a levy amount of $1,470,910. 2. The 2018 Peach King Centre Operating Budget showing a gross expenditure of $1,457,020 and a levy amount of $581,520. 3. The 2018 Grimsby Lions Pool Operating Budget showing a gross expenditure of $194,050 and a levy amount of $122,750. 4. The 2018 Livingston Activity Centre Operating Budget showing a gross expenditure of $269,570 and a levy amount of $135,670. 5. The 2018 Pump House Operating Budget showing a gross expenditure of $39,930 and a levy amount of $19,430. 6. The 2018 Grand Ave Community Centre Operating Budget showing a gross expenditure of $16,080 and a levy amount of $16,080. 7. The 2018 Recreation Garage Operating Budget showing a gross expenditure of $21,390 and a levy amount of $21,390. 8. The 2018 Southward Community Park Operating Budget showing a gross expenditure of $280,980 and a levy amount of $242,980. 9. The 2018 Carnegie Operating Budget showing a gross expenditure of $29,700 and a levy amount of $15,630. 10. The 2018 RFC Fleet and Equipment Ope
Moved by Alderman Johnston, seconded by Lay Member Murphy
Carried
Resolved that the Committee recommends that the Active Grimsby Report DRS18-05 be received for information, and that staff be supported to create a Terms of Reference for the Committee.
Moved by Alderman Mullins, seconded by Alderman Johnston
Carried
Resolved that the Committee recommends that the Community Information Displays Policy Report DRS18-06 be received for information and approved.
Moved by Alderman Seaborn, seconded by Alderman Mullins