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1980-08-26 Parks and Rec Comm MinutesV CITY OF MENDOTA HEIGHTS �! 1980 Park and Recreation Commission MINUTES August 26, 1980 Present: Williams, Finn, Bayless, Gustafson, Selander, Stein, McMonigal, Literski and Dick Ploumen Absent: Mills Minutes. Commissioner Finn, acting as Chairperson of the meeting, noted an error in the Minutes of the July 22, 1980 meeting. Under Item 3, Park Signs, it was noted that Commissioner Gustafson's Motion was to recommend that $2,000.00 be spent on Park Signs instead of $1,500.00. The Minutes of the July 22, 1980 meeting were thereafter unanimously approved as corrected. Budget. Dick Ploumen presented to the Commission for discussion a copy of the proposed 1981 Parks and Recreation Budget. The budget discussion began with a unanimous expression by the Parks Commission that consultants' fees allocated in the budget should not be spent until the particular consultant has presented an outline of the proposed consulting work to the Parks Commission. The Commission felt strongly that the consultants should be required to engage in discussions with the Parks Commission prior to undertaking any work. The consultant should be required to set forth the scope of the work proposed and to estimate the cost of said work prior to its being undertaken. Consultants should also be required to report to the Parks Commission on a periodic basis so that the Commission can monitor consultants' compliance with budgetary ceilings set by the Commission. In general, the Commission's permission should be obtained prior to any of its budget items being spent. There followed a detailed and lengthly discussion of each budget item of the 1981 proposed Parks and Recreation Budget. Dick Ploumen explained each budget item and his reasons for requesting the specific amounts set forth in the proposed budget. Particular attention was given by the Commission to the need for a capital expenditure of approximately $8,000.00 for the purchase of a tractor and attachments which are important for the upkeep and maintenance of the City's ball diamonds. It was generally felt by the Commission that the infields of the City's ball diamonds are currently in bad shape. The primary reason for this is that the City does not own equipment of a type necessary for this kind of maintenance. There was also discussion concerning the continuing need for an extra person to help Rudy Literski in his maintenance of the City's Parks. There was then a general discussion with Dewey Selander concerning his salary and the proposed budget for the recreation program. Research conducted by Mr. Selander confirmed previous Park Commission research that the recreation directors of West St. Paul, Eagan and South St. Paul earn $24,000.00 per year on a full time basis. Mr. Selander reported that he spends between one -quarter and one-third of his time on his recreation duties. Based upon the foregoing, the Commission recommended that Mr. Selander's salary be increased to $7,000.00 per year in order to put him on a par with the salaries of the recreation directors of Cities which surround Mendota Heights. The Commission also recommended that Mr. Selander be paid a mileage allowance of sixteen cents per mile. Mr. Selander reported that he drives approximately 2,400 miles per year in connection with his recreation program duties. This would constitute a budget request of $384.00 for 1981. Based upon Mr. Selander's report, the Park Commission recommended the following additions to the proposed 1981 budget: under "Personal Services" the figure reflecting salaries for the recreation program in the proposed 1981 budget was changed from $14,350.00 to $13,710.00. The Commission also agreed with the $1,700.00 figure for recreation programs set forth under the column entitled "Other Charges". Finally, the Commission recommended that the 1981 projection under the column entitled "Commodities" for mileage for the recreation director be changed from $300.00 to $384.00. Commissioner Williams moved to approve the proposed 1981 projections with the inserted corrections set forth above. The motion was seconded by Commissioner Gustafson. The motion passed unanimously. Commissioner Finn moved the following resolution: WHEREAS, the condition and appearance of the City's baseball diamonds is a matter of importance to the citizens of Mendota Heights; and WHEREAS, the proper maintenance of the City's baseball diamonds is important, not only for the proper promotion of the City's recreation programs, but also for the safety of those using the City's fields; and WHEREAS, the City does not currently own the proper type of equipment for the maintenance of its baseball diamonds in a safe and attractive manner; NOW, THEREFORE, be it resolved by the Park and Recreation Commission of the City of Mendota Heights: That it is strongly recommended that the City make a capital expenditure in the approximate amount of $8,000.00 for the purchase of a tractor and the necessary accessories for the maintenance of the City's baseball diamonds. Said resolution was seconded by Commissioner Bayless. The Commission passed the resolution unanimously. 3. Old Business. (a) Friendly Hills Tot Lot The Commission asked Commissioner Finn to once again call the City Attorney to see whether the above property could be sold by the City. (b) Wentworth Park Access The Commission once again asked that the City Manager investigate the best routes from The Avenues to Wentworth Park and to advise the Commission at its next meeting what alternative routes are available. 4. New Business. The Commission received the recommendations of Dick Ploumen Rudy Literski that the Public Works Department begin the removal and of the infield grass in the City's the grass be replaced with baseball diamonds. aggregate limestone. They recommended Commissioner Finn that moved approval of the foregoing Commissioner Williams. recommendation. The Motion was seconded The Motion was passed unanimously. by 5. Meeting Adjourned. Respectfully submit�te�,d,,� James A. Stein $e retary