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HomeMy WebLinkAbout2018-03-13 MinutesNewcastle Memorial Arena Manazement Board Municipality of Clarinaton Minutes of Meetinz — March 13, 2018 (Not yet approved by committee) In Attendance: — Gord Lee, Chair Bryan Wiltshire, Arena Manager Shea -Lea Latchford, Peter Kennedy, Susan White, Gary Oliver. Regrets: Councillor Woo, Councillor Partner, Carol Little 1. Adoption of Minutes: Motion # 18-006 was proposed: THAT: The minutes of February 13, 2018 is accepted as presented. Moved by: Peter Kennedy CARRIED Seconded by: Gary Oliver 2. Arena Manager's Report: Following up with his meeting with the Operations Department, Bryan reviewed what was discussed. Minutes were taken and copies will be forthcoming from the municipality. Issues in question and to be determined are as follows: Fire Drill procedure, Paving of parking lot with consideration for taking the drains and down pipes underground, commercial front door garbage pick-up resolved and the south/east corner of the parking lot requires improved lighting. Bryan also arranged for snow removal from our parking lot, as we have two teams in the Ontario Finals and will need the parking space. Clarington Fire Department had completed their updated tour of the building and the review of ammonia emergency procedures. Our new vending service updated the vending equipment in the building and provided us with our first commission payment of $267.60. — 20% (including HST) on sales of $1,184.07. Ice will stay in the arena until the end of March. Ball Hockey is scheduled to commence Sunday, April 8t', and Clarington Lacrosse commences later, that same week. Further, Bryan had not quoted the two summer trade shows and contrary to what was determined in our February minutes, we did increase the trade show rate by approximately $50.00 to $734.52 plus 13% HST — (95.48) Total fee $830.00. The early set-up day, (4Hrs.) to $245.14 plus HST - ($31.86) total of $277.00. Also, revenue from the vending service was reduced by $2,000.00. (2) 3. Financial Report: YTD February 281h, 2018 indicated revenue at $84,697.03 and total expenses at $58,452.06. Budget with above noted changes was presented and Motion # 18-007 was proposed: THAT: Our income statement forecast for 2018 be set at $306,600.00 and total expenses at $292,300.00 Moved by: Shea -Lea Latchford Seconded by: Peter Kennedy CARRIED 4. New Business: With the municipal election taking place in October of this year, it had been determined by council that the arena board would finish out this term short the one member. Then, brought up to quota when the new board is appointed in November of 2018. Sue White reminded the board members that a contract was required by the operators of the Clarington Farmers' Market for the use of the building and parking lot during the summer months. 5. Next Meeting: Tuesday April 10, 2018 -7:00 p.m. 6. Adjournment: Motion # 18-008 was proposed: THAT: The meeting is adjourned.