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Recreation Services Committee
March 1, 2016
What was decided (5 motions)
5 carried, 0 recorded otherwise. Every motion below is printed as the minutes print it.
Resolved that the Minutes of the Grimsby Art Gallery Board meetings of Jan. 14 and Feb. 11, 2016 be received for information.
Moved by Alderman Mullins, seconded by Lay Member Brooks
Carried
Resolved that the Minutes of the Mayor's Youth Action Committee Meeting of Feb. 9, 2016 be received for information.
Moved by Alderman Johnston, seconded by Lay Member Murphy
Carried
Resolved that the Recreation, Facilities and Culture 2016 Budget Report DRS16-03 be received and that the following Recreation, Facilities and Culture Budgets be approved and included in the consolidated budget presentation to the Administration and Finance Committee for consideration in the 2016 overall Town Budget: 1. The 2016 Parks / Recreation Programs Operating Budget showing a gross expenditure of $1,487,450 and a levy amount of $1,153,610. 2. The 2016 Peach King Centre Operating Budget showing a gross expenditure of $1,400,410 and a levy amount of $568,510. 3. The 2016 Grimsby Lions Pool Operating Budget showing a gross expenditure of $184,840 and a levy amount of $116,440. 4. The 2016 Livingston Activity Centre Operating Budget showing a gross expenditure of $270,000 and a levy amount of $135,300. 5. The 2016 Pump House Operating Budget showing a gross expenditure of $33,890 and a levy amount of $14,390. 6. The 2016 East Grimsby Community Centre Operating Budget showing a gross expenditure of $7,000 and a levy amount of $7,000. 8. The 2016 Park Shop Operating Budget showing a gross expenditure of $24,120 and a levy amount of $24,120. Page 3 of 4 Recreation Services Committee March 1, 2016 9. The 2016 Art Gallery Operating Budget showing a gross expenditure of $324,080 and a levy amount of $233,460. 10. The 2016 Parks Capital Budget showing a gross expenditure of $3,897,500 and a levy amount of $100,000. 11. The 2016 Recreation Facilities Capital Budget showing a gross
Moved by Alderman Johnston, seconded by Alderman Seaborn
Carried
Resolved that the Southward Community Park Building Update Report DRS16-04 be received for information and that staff proceed with the rural type design and tendering of a three season facility with a year round operation pricing option as per the proposed 2016 Park and Facilities Capital Budget.
Moved by Alderman Seaborn, seconded by Alderman Johnston
Carried
Resolved that the Civic Recognition Awards Report DRS16-05 be received and approved.
Moved by Lay Member Falconer, seconded by Alderman Mullins