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Minutes ofMeetinz— Tuesday April 10, 2012
(Not vet approved by committee)
In Attendance—Gord Lee,Chair Larry Burke,Vice—Chair
Carol Little,Gord Blaker,Bob Holmes,Gary Oliver,Bryan Wiltshire
Regrets- Councillor Woo,Councillor,Partner,Joanne Raymond
1. Call to Order—7:00 PM.
2. Adoption of Minutes—Motion# 12-008 was proposed:
THAT: The minutes of February 14, 2012 is approved as presented,with no
additions, deletions or, changes.
Moved by: Carol Little Seconded by: Gary Oliver
(No meeting in May, due to lack of quorum)
CARRIED
3. Arena Manager's Report-Bryan Wiltshire brought our committee up to date on
our spring program advising: Men's Sunday Night Ball Hockey would commence
April 15th. Lacrosse—Monday April 16th.—Sea Cadets were booked into the
arena for Sunday May 27th. —The Orange Parade will take place from the arena in
July. In addition,the Clarington Chamber of Commerce had inquired about
holding their Trade Fair at the arena in August. A discussion on this event
followed and the chair was asked to contact Mr. Hickson for further information
on their needs, i.e. tables, chairs, electric services to vendors and timing of event.
The chair will report back at our next scheduled meeting, in May. Then, a rental
rate will be established.
Discussed then took place on our need for a new amplifier. The equipment
required had been quoted on by two sources. The following motion was propose
Motion# 12-009 was proposed: THAT: Mike Stacey's quotation for equipment
and installation would be accepted and the price was not to exceed$700.00. Gord
Blaker,who had been handling the quotations, would advise Mr. Stacey and
continue to follow-up with the installation and payment.
Moved by: Larry Burke Seconded by: Gary Oliver
CARRIED
(2)
Bryan also brought to our attention a need for plumbing repairs in the ladies
washroom—there were two toilet stalls out of commission. The chair advised he
had finally heard from Jack Burgess Plumbing regarding their invoicing in
September of 2011,which had remained unpaid. As these invoices had been in
dispute, our members were waiting for clarification before paying.
With plumbing services currently in need and clarification of the outstanding
invoices received,the outstanding invoices to Burgess Plumbing were marked for
payment—a total payment of$4,829.62.
Motion# 12-010 was proposed: THAT: Two quotations for the plumbing repairs
currently required will be requested. As there is a need to get in behind the block
wall where the problem is,Bryan will have Burgess and the municipality's
recommended plumbing service quote on the job.
Moved by: Larry Burke Seconded by: Carol Little
CARRIED
Bryan also brought to our attention,the need for floor repairs in the dressing rooms
and hallway. His first quotation was in the vicinity of$6,000.00.A second quote
was forthcoming.
4. Financial Report—Accounts Receivable were reviewed- $58,840.29 was
Outstanding,with 87%($51,312.84)being current. Ongoing follow-up on
Receivables will be carried out by the arena manager. YTD income statement had
not been received from our bookkeeper, at meeting time. Our CIBC statement for
March 31, 2102 indicated a bank balance of$70,452.38.
5. New Business—Requests to Gord Blaker from NVMHA for additional banners to
be installed in the arena were discussed. As a lift truck is required for installation,
it was decided that our policy needs to be reviewed. After discussion by our
committee,Motion#12-011 was proposed:
THAT: Only OMHA Ontario and Silver Stick finalists and championship banners
would be hung in the arena. Also, each season end banners, approved for hanging
from the arena rafters will have to be in our staff s possession by August 1St. They
will then be hung for our September ice opening.
Moved by: Gary Oliver Seconded by: Gord Blaker
CARRIED
(3)
Discussion followed on ice flooding for all minor hockey user groups, In
particular,2nd period floods for younger age groups.
Motion# 12-012 was proposed: Second Period floods would be eliminated for
Novice, Atom and Peewee Divisions and would stay in effect for any age group
over Peewee. The only exceptions would be at the arena staff's discretion.
Moved by: Gord Blaker Seconded by: Larry Burke
CARRIED
Gord Blaker reported that the Lobby Bleacher Seats were still in progress and we
are hopeful of having them in place for our September ice opening.
The chair advised: Garbage pick-up charges by Waste Management were in need
of reviewing. Monthly fuel/environment charges for March of 2012 totalled
$152.09. Councillor Woo had advised the chair in writing that we could be added
to the Municipality's contract pick-up,through the purchasing department. It was
determined, we should follow up on this opportunity to save on expenses
Motion# 12-113 was proposed: THAT: Over the summer months, arrangement
would be made for the cancellation of service from Waste Management and the
pick-up of their containers. Arrangement would then be made to be added to the
Municipality's contract service for waste pick-up.
Moved by: Gord Blaker Seconded by: Carol Little
CARRIED
6. Next Meeting—Tuesday May 8th. 7:00 P.M.
7. Adjournment
Motion# 12-114 was proposed: THAT: The meeting is adjourned
Moved by: Gord Blaker Seconded by: Carol Little
CARRIED 9:15 pm.