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HomeMy WebLinkAbout06-12-1964 Regular MeetingRECREATION BOARD June 12, 1964 4:30 P. M. City Hall Members present: Poser, Wakefield, Cotten, Bailey, Schneider Absent: Kamper Guests: Mr, Wes Strauley, Mrs, Ann Welker, Mr, Anderson, Mr. Byrne. Minutes of May 119 1964 meeting were read and approved. Mrs. Ann Welker reported on the Tourist and Adult Recreation Program and submitted a tentative budget. Mr. Wakefield moved Nr. Cotten seconded to allocate $1300.00 to the Tourist and Adult Recreation P oggram in accordance with the budget presented by Mrs. Welker. Eti©n earried unanimously. Nr. Anderson submitted his monthly report to the Board on the progress of the Summer Program. The following items were discussed: (1) Bleachers for Young St. ballfield - City employees to move bleachers to the Young St. field. (2) Water at Young St. field - Mr. Schneider to contact Mr. Dyson concerning same. )) Water and sanitary facilities at Young St. park - discussed by the Board and referred to the City Council. (4) Drinking water at Jr. High School courts - Mr. Schneider to fo low up. 63 Drinking inki g waterat Sr. -High School Courts to be provided. I7r. Bailey moved, Nr Wakefield seconded, to increase the salary Qf Becky Smith to 1150.00 effective June Is 1964. Carried. (7) Bill for Summer equipment - MWakefield moved that the bill of $1100.00 be paid. Carried. Baseball insurance - The Board recommended that a deadlIng be placed on insurance payments. 9) Purchase of 2 umpire's registers and 2 softball score book a proved by Board. 10� Pay for officials at ball games - Mr. Cotten moved, Mr. Wakefield seconded to pay 03.00 per game to each official for refereeing. CaarrieL Mr.. Poser reported on Little League ballfield lighting and discussed a regulation Little League Ballfield, Mr. Bailey moved to obtain specifications and cost estimates for a regulation Little League Ballfield on the new park property on Greeno Road, Mr. Wakefield seconded. Carried. Mr* Poser read a letter of resignation submitted by Mr. Irving Kamper. Mr* Poser introduced a letter submitted by the Chamber of Commerce. Mr. Bailey moved, Mr. Wakefield seconded, to allocate $123.80 for payment of trophies to be used in the Recreation Program. Carried. Mr. Cotten moved that the meeting adjourn. Carried. M. Hanby 71, Secretary