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10-08-2003 PRCEM MINUTES Parks, Recreation & Community Education Advisory Board October 8, 2003 Members Present: Mike Schiesl, Mike Cannon, Kirk Kosel, Jay Beytien, Ralph Johnson and Bill Arndt. Also present were Rev. Todd Ertsgaard, DolfMoon and Karen McKay. The meeting was called to order at 5 :20 pm A motion made by Mike Cannon and seconded by Bill Arndt approved the minutes dated September 9,2003. The motion passed unanimously. OLD BUSINESS Levy Report - The School Board set a date of November 4th for a referendum to raise the levy. The dollars raised are for the classroom. The Board has put together a list of cuts that will take place if the referendum fails. Included in the cuts are 11 teaching positions, four sports, a four day school week, the one mile radius for busing students will be extended, which will add to the congestion of cars. The Middle School Pool will be closed for the summer months. Bill Arndt questioned the pool closing item due the fact that when the money was raised to build it the pool was for "community use". Dolf told the Board that the governor is placing the budget responsibilities on local governments. Currently the state average spent per child is $7,700 while in District #423 it's $6,280. Kirk Kosel questioned when the levies would end. The response was ten years. He felt it was very important for the School Board to break down the fund uses. Middle Activities/Dances - The fees were adjusted and the number of participants remained strong. The city has been running the Middle School Dances for a number of years, Friday, October 3rd will be the last one run by the city. Todd Grina will be in charge of them. Revenues collected have been $600-$1,000 with four dances held a year. NEW BUSINESS Chair - Mike Cannon made a motion to appoint Mike Schiesl the Chair of the PRCE Board. Bill Arndt seconded the motion, the Board agreed unanimously. Fall Activities - Most of the fall recreation activities will be wrapping up around MEA. Youth football, soccer, and gymnastics saw an increase in numbers. Adult leagues, football and volleyball remained the same. Parent volunteer coaches have enabled the PRCE Department to offer quality programs at affordable prices. Library Square Project - An extra garden area has been added in the park. A statue will be forthcoming as part of the 150th year celebration. The plan is to restore the park historically to a look of 1928. The roof is done, carpet installed, and the tuck pointing is done. The group is still working toward installing a fountain. MINUTES PRCE Advisory Board October 8, 2003 Page two River Project - The prairie grasses will be reseeded during the first snowfall or in the spring of 2004. The Ivan Hurt family has contacted Dolf regarding a memorial. They are interested in placing benches near the prairie, with a view of the river. The appropriate tree species for the soil type have been planted around Roberts Park and they thriving. 2004 Park & Recreation Budget - City staff will have a workshop with the City Council October 14th to work out a balanced budget. Dolf doesn't foresee a need to go through the cutting process next year. The state collected 14 million more than they were expecting. The PRCE Department budget is balanced at this time. Baseball Report - Ralph Johnson distributed a review sheet outlining the Hutchinson Baseball Association's purpose, operation and expenses. He told the Board that Hutchinson and Dassel would be hosting the 2005 State Amateur Baseball Tournament. The bid application was submitted in 2001. They expect revenues generated in town could total up to $18,000-$20,000 over three weekends. ADJOURNMENT The meeting was adjourned at 6: 17 pm by a motion made by Mike Cannon and seconded by Kirk Kosel. The Board unanimously agreed. klm