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HomeMy WebLinkAbout2018-01-09 MinutesBOARD OF MANAGEMENT BOWMANVILLE BUSINESS IMPROVEMENT AREA Minutes of a regular meeting of the Board of Management held at 6:30 p. m., on Tuesday, January 9, 2018 in Committee Room 1-C in the Bowmanville Library. Present: Gilpin, (Joe) Neil (Regional Councilor) Members: Lucas, R, Hooper, Holmes, Rezazada, Barry Absent: C. Hooper The meeting was called to order by the Chairman, who then recognized that Joe Neil, the Regional Councillor for the Municipality of Clarington, was present, as a delegation, to speak about, what he perceived was a problem for the businesses in the Downtown core, because of the existence of the parking meters. He said that he felt that, because the shopping malls, and the soon to be created outlet mall on Highway 401 at Waverley Road, provided free parking, that the meters discourage shoppers from coming Downtown where they could receive a parking ticket if the time on the meter expired. The Chairman explained that the meters were part of our "Park, shop and go" policy, with the several parking lots Downtown providing the opportunity for customers of park longer, up to two hours, at no charge. The Chairman thanked Neil for his input on this matter. Moved by Rezazada, seconded byHolmes , THAT the Minutes of the previous meeting be adopted as circulated. "CARRIED" Correspondence was received from the Salvation Army, Faye Langmaid on behalf of the Municipality of Clarington and the OBIA Association. Moved by, seconded by, That the correspondence be received and filed. "CARRIED" Page 2 The Treasurer presented his unaudited Financial Report for 2017. A copy is attached to these Minutes. After the Treasurer answered questions about some of the details connected to the report, is was Moved by Rezazada, seconded by R. Hooper, THAT the Treasurer's Report be adopted as presented. `CARRIED" Next the Treasurer presented the Budget for 2018. Some discussion followed, with the Treasurer explaining the rationale behind his recommendations. The back of this Report included the details of the various honoraria which had been approved at previous Board meetings over the years, with the exception of the revised starting amount for the yet -to -be -hired new Manager of Operations, which was changed by motion at the Board meeting in November 2017.. A copy is attached to these Minutes. Moved by Rezazada, seconded by Barry, THAT the 2018 Budget be approved as presents. "CARRIED' Reports: Council Liaison: Hooper reported that the snow banks in the Downtown BIA core will soon be removed. Events: No report. Membership Relations: No report. Streetscape: No report Communications: No report. Board of Trade: Barry reported that a meeting of the Board of Trade is planned for next week. Page 3 Web Site: Rezazada reported with some enthusiasm on the results of the addition of the animation provided by Saucy Tunes Graphics on the Marketing Website. Media Relations: R. Hooper reported for C. Hooper that nothing of significance had appeared on the social media site. There was no "BUSINESS ARISING" from the previous meeting. Under "NEW BUSINESS", R. Hooper expressed concern that there was little interest by the businesses in the Bowmanville BIA to remain open longer in December to take advantage of Christmas shopping. He said that he had no suggestions of how to get the members to co-operate in this initiative, but that he felt that it should be studied to see if a solution could be found to make it happen. Moved by R. Hooper, seconded by Rezazada , THAT the Meeting be adjourned. "CARRIED" The next meeting is scheduled for Tuesday, February 13, 2018 in Committee Room 1-C in the Bowmanville Library at 6:30 p. m. HISTORIC DOWNTOWN BOWHANVILLE Financial Report for 2017 Unaudited) and Budget for 2018 Approved Budget 2018 $ 51,500.00 (5) 70,000.00 2,500.00 22,500.00 31,000.00 5,000.00 1,320.00 (6) $183,820.00 13,000.00 $170,820.00 (7) Cash on Hand: December 31, 2016 Cash on Hand: December 31, 2017 Petty Cash Approved Approved $ 200.00 Budget Actual Current Account 2017 2017 Administration $ 57,500 $ 52,222.18 (1) Events 70,000 68,621.54 (2) Special Promotion 2,500 2,226.22 Streetscape (net) 22,500 25,621.83 (3) Capital Works 9,000 5,281.90 Contingency Fund 5,000 00.00 Website Marketing 1,000 2,280.05 (4) Totals $167,500 $156,253.72 Less: Surplus/Deficit 200 Net Budget $167,300 Approved Budget 2018 $ 51,500.00 (5) 70,000.00 2,500.00 22,500.00 31,000.00 5,000.00 1,320.00 (6) $183,820.00 13,000.00 $170,820.00 (7) Cash on Hand: December 31, 2016 Cash on Hand: December 31, 2017 Petty Cash $ 200.00 Petty Cash $ 200.00 Current Account 187,64 Current Account 1 13,125.68 Surplus $ 387,64 Surplus $ 13,325.68 (8) (1) Reflects non-payment of final quarter payment of honorarium to Manager of Operations. (2) Actual amount spent on Events was $115,574.04 (3) Includes 50150 cost sharing of labour expense with Municipality in the amount of $5,550.00. (4) Includes approved website video clips by Saucy Tunes Graphics. (5) Reflects $6,000 reduction in honorarium for new, yet to be hired, General Manager. (6) Includes video clip of Bluesberry Festival for Marketing Website. (7) Represents a 2.1% increase in BIA tax levy in 2018. (8) Includes interest earned in the amount of $751.81 on cash advance from tax levy from the Municipality in 2017. Historic Downtown Bowmanville Revised Schedule of Remunerations for 2018 Secretary's Honorarium $ 3,000 Treasurer's Honorarium $ 4,000 Manager of Operation's Honorarium $14,000 Consultant/Advisor Honorarium $ 400 Co-ordinator of Vendor's Honorarium $ 6,000 Support Staff's Honorarium (X3) $ 4,500 Waste Control/Litter – $15 per hour—April to October (680 hours) $10,200 *Office Rent $ 5,700 *(to include light, heat, water, office equipment, telephone, taxes, insurance, etc (no change) The Treasurer, in consultation with the Manager of Operations "shall determine the timing and manner of these payments". Monies paid for music at all events is normally set at $400 for a four hour performance, but not to the exclusion of other arrangements that may be negotiated. Other forms of entertainment, which may be hired from time -to -time, are paid according to the negotiated contract price.