HomeMy Public PortalAboutFebruary 2 2012 Regular Session m Greencastle Board of Park Commissioners
Minutes of the Regular Meeting
4111 Thursday, February 2, 2012
Present: President Dr. John Hennette, members Tim Trigg, Beva Miller and Kyle
Kerrigan, Putnam County Library Liaison Wes Wilson, and City Council
Liaison Phyllis Rokicki
Absent: Greencastle Community School Corporation representative
Also Present: Suzanne Masten, Bobbi Lancaster and Rachel Stewart with Greencastle
Civic League, Eric Bernsee—Banner Graphic, Assistant Director Troy
Scott and Parks &Recreation Director Rod Weinschenk
Call to Order
The regular meeting of the Board of Park Commissioners was called to order at 7:30 p.m.
by President J. Hennette, which was held in the Greencastle City Hall council room.
Public Input-None
Minutes
1. Regular Meeting - On a motion from T.Trigg, second by B.Miller, the minutes
from the regular meeting held on January 5, 2012 were approved as presented.
All Ayes.
2. Special Meeting- On a motion from K.Kerrigan, second by B.Miller, the minutes
from the special board retreat held on January 16, 2012 were approved as
presented. All Ayes.
Monthly Claims - The monthly claims were approved as presented on a motion from
B.Miller, second by T.Trigg. All Ayes.
Board Reorganization
At this time, the park board held their annual election of officers.
1. President — On a motion from T.Trigg, J.Hennette retained the position of
President. Second by K.Kerrigan. All Ayes.
2. Vice President - On a motion from B.Miller, T.Trigg was elected into the Vice
President's position. Second by K.Kerrigan. All Ayes.
3. Secretary - On a motion from K.Kerrigan, B.Miller was elected to the position of
Secretary. Second by T.Trigg. All Ayes.
Special Park Use—No requests.
Greencastle Civic League
1. Parkfest - Ms. B.Lancaster with the Greencastle Civic League presented a
request to hold Parkfest concerts on Tuesdays, June 5, 12, 19, 26, July 3, 10, 17,
31 (skipping 7-24 due to Putnam County 4-H Fair), and August 14, 21 & 28
(skipping 8-7 due to National Night Out). The program would start at 6:30 p.m.
to 8:00 p.m. each evening, with the third Tuesday of each month having bands
that would play until 9:00 p.m.
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Ms. Lancaster requested permission to post a permanent banner in the park and
temporary yard-type signs in the Robe-Ann Park. She was directed to check on
the City's sign ordinance.
Ms. Lancaster also made the request to possibly seek vendors for a farmer's
market and restaurants to sell food during the event.
2. Spray Park — S.Masten made the request to the board to consider giving Park
Board President J.Hennette and Parks & Recreation Director R.Weinschenk
permission to "negotiate" and "sign"the Letter of Understanding between the two
parties in regards to proposed spray park addition to the Greencastle Aquatics
Center.
Director R.Weinschenk described a phone conversation he had earlier in the
day with the Parks Superintendent in Princeton, IN about their Sprayground
located next to the their swimming pool, their maintenance and operations
procedures. He stated following this conversation, he was more comfortable with
the maintenance costs.
After some discussion and on a motion from T.Trigg, the board authorized
J.Hennette and R.Weinschenk to "negotiate" and "sign" the Letter of
Understanding with the thought that if a special meeting is needed, to call it.
Second by Kerrigan. All Ayes.
Friends Of The Park, Special Projects, and Old Business -None
Director's Monthly Report
Director R.Weinschenk presented his monthly report and reviewed the events from this
past month,with the following highlights:
1. Park Maintenance Position
Bad—Park Maintenance Supervisor Ed Neumann resigned his position.
Good — We have posted the job announcement in the Banner Graphic and
applications have been received.
2. Robe-Ann Park Gate
Bad—On Monday evening, a lady from out-of-town drove her SUV through
the Tennessee Street gate at Robe-Ann Park while it was closed. Her
vehicle, as well as the gate sustained considerable damage.
3 Good — She reported it and we are currently working with her insurance
company in getting the gate repaired.
3. Wal-Mart Donation
Good — The Greencastle Wal-Mart donated a large number of flower bulbs
with the intentions of having them planted in the parks and alongside the
People Pathway trails.
3 Better—Valerie Gruener, the department's flower bed keeper, has agreed to
direct the plantings of the bulbs, which may sprout this year and really
bloom Spring of 2013.
Assistant Director's Report
Assistant Director T.Scott reviewed the programs held in January, discussed upcoming
February programs, and requested adoption of fees for the following programs:
1. 1st Time Day Camp—$25.00 per person fee requested.
2. Family Fun Tuesdays - $5 per family fee requested.
2
3. Mommy & Me: 2012 Spring Edition - $25.00 program fee, $5.00 drop-in fee
requested.
n,
On a motion from T.Trigg, second by B.Miller, all fees were approved as requested.
All Ayes.
New Business
1. Incredible Edible — K.Kerrigan inquired about the article entitled "A Deliciously
Resourceful Town Aims For Total Food Self-Sufficiency Within 7 Years" that
Director RWeinschenk included in the monthy packet. He stated that the article was given
to him by Jan Firebaugh and it sounded interesting. He is playing with the idea of
combining the Gardening Program that T.Scott had offered last year, with some plats
located in Robe-Ann Park and alongside the People Pahways Trails. K.Kerrigan thought it
would be a great program.
2. Monthly Program Announcements — Director RWeinschenk shared a copy of the
February 3, 2012 Monthly Program Announcements. He explained that the new format
was discussed during the board retreat and hoped that it will stimulate interest in our
programs,as well as save on paper and printing costs. He reassured the board that we will
continue our annual program brochure slated for release late February or early March.
Next Meeting
The next regular meeting of the Greencastle Board of Park Commissioners will be held
Thursday, March 1, 2012 at 7:30 p.m. in Greencastle City Hall. Director R.Weinschenk
reminded everyone that we will be judging the Brickmania Contest entrants at 7:00 p.m.
with awards at 7:30 p.m.
Adjournment
On a motion from T.Trigg, second by B.Miller, the park board meeting was adjourned at
8:24 p.m. All Ayes.
Minutes respectfully submitted by:
Roderick M. Weinschenk, Director
Greencastle Parks & Recreation Department
Minutes a proved by:
1 r �vL-�1 `s1
D . John He tte, President Tim Trigg, Vice P esident
Beva Miller, Secretary Kyle gan
3
GREENCASTLE PARKS & RECREATION DEPARTMENT
(204)ACCOUNTS PAYABLE VOUCHER DOCKET
February 2, 2012
VENDOR DESCRIPTION AMOUNT
ADT Security Services Alarm services 91.08
B & R Fire Protection Company Annual fire extinguisher inspection 107.00
Banner Graphic Help Wanted Ad—park maintenance 72.84
Bright Futures Rec. Supplies(Easter Egg Hunt,Mom&Me) 205.92
Butler's L.P. &Fertilizer Annual L.P. tank rental 125.00
Co Alliance Gasoline& diesel fuel 555.84
Flying W Awards Trophies for Community Pinewood Derby 79.00
Greencastle Automotive Supply Anti-freeze, windshield fluid, degreaser 27.04
Greencastle Rotary Club Club dues and expenses 122.50
Headley Hardware Facility maintenance expenses(9 invoices) 208.54
Horizon Business Center Office &recreation program supplies 199.78
Humphrey's Outdoor Power Repair parts—mowers and tractor 444.74
The Lock Shop Rekey BWSP&park office buildings 221.00
Rod Weinschenk Reimbursement: Easter Egg Hunt supplies 5.38
Wal-Mart—Credit Card Office supplies: Printer ink& containers 149.38
Wright Implement John Deere Gator repair parts 33.47
TOTAL GENERAL EXPENSES $2,648.51
(211) PARK NON-REVERTING BASKETBALL FUND
BSN Sports Basketballs&nets 226.61
/**—N, Candice Childress Basketball gym supervisor 90.00
Doreen Workman Basketball gym supervisor 126.00
Endless Possibilitees Basketball t-shirts 1,300.20
Intellicorp Basketball coach background check 39.80
Kelsey Floyd Basketball official &gym supervisor 189.00
Kelsey Hennette Basketball official—4 games 72.00
Kim Pieper Basketball gym supervisor 135.00
Kyle Nobles Basketball official— 12 games 216.00
Nathan Eubank Basketball official—8 games 144.00
Rod Weinschenk Reimbursement: Basketball scorebooks 28.86
Rod Weinschenk Reimbursement: Whistles for officials 19.80
TOTAL PK NR BASKETBALL EXPENSES $2,587.27
GRAND TOTAL EXPENSE FOR THE MONTH $5,235.78
ALLOWANCE OF ACCOUNT PAYABLE VOUCHERS
We have examined the Accounts Payable of the foregoing Accounts Payable Voucher Docket(s)
consisting of 1 page(s) and, except for claims not allowed as shown on this docket, such claims are
hereby allowed in the total amount of$5,235.78 dated this 2"d day of February, 2012.
` ! SIGNATURES OF GOVERNING BOARD
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DryJohn Henne , President Beva Miller
Kyle e an Tim Trigg '✓