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Session 1666, Minutes May 15, 1996 Page 3 Maintenance which is mainly for complete Bermuda grass seeding for the fairways; on page C-64, there is a large decrease in 732.01 Agricultural Supplies since less grass seed will be needed because of the Bermuda grass. The increase in 732.18 Recreational Supplies is for driving mats. 3530 Recreation (pag~ C-67). Ms. Trombly noted an increase in 711.10 Regular Employee Pay, which reflects the reallocation of personnel in this department. The increase in 713.00 Temporary and Part- time Pay will fund personnel for new programs. Mr. Ollendorff noted that Recreation was attempting to have programs for all ages. Under Contractual Services, 721.05 Reception and Entertainment was for a Fitness Fair and Halloween celebration. 722.02 Local Transportation reflects additional funds for the summer playground program to move children to different sites. Under Commodities, 732.06 Food is for a third recreation club, at Delmar-Harvard School (the others are at Daniel Boone and Pershing). Mrs. Thompson offered to give Ms. Trombly information about food available through an agricultural program for summer recreational programs. There is also an increase in 732.18 Recreational Supplies for the new program. Ms. Trombly said the at~er-school programs have received a lot of positive feed- back. On page C-68 under Capital Oufiay, 742.10 Miscellaneous Improvements is for developing future recreational programming. Mr. Ollendorff pointed out that all the information under Summary of Personal Services on page C-68 is for this year; the reorganization is not yet finished. Responding to Mr. Wagner, Ms. Trombly said it was felt lifeguards will be found for the morning lap swim. 3540 Community Cenler (page C-70). MS. Trombly said the increase in 711.10 Regular Employee Pay is again due to reallocation and upgrading of personnel. Under Contractual Services, 721.02 Architec- tural & Engineering Consultant Services is to hire a decorating consultant to make the Center more attractive. The increase in 726.03 Miscellaneous Equipment Repairs is to repair a heating unit. On page C-71,729.01 Cleaning and Painting is for window and steam cleaning. Responding to Mr. Lieberman, Mr. Ollendorff said the Community Center revenue is much less than its cost of operation, and it will probably never be self-mpporting. Under Capital Outlay, 743.08 Office Furniture and Equipment is for a computer system; 743.11 Radio & Communication Equipment is for an alarm system. A new stage and new refrigerator are in 743.04 Institutional Supplies. 3550 Aquatics (page C-74). MS. Trombly said this includes the recreation part of swimming. In 711.10 Regular Employee Pay, a position has been reclassified which is called Superintendent of Sports and Aquatics. Also, a new recreation supervisor was added. Responding to Mr. Lieberman, Ms. Trombly said personnel costs will be higher under the reorganization discussed earlier. The large increase under 721.10 Miscellaneous Outside Personal Services is for an alarm system. She noted 725.04 Water and 725.05 Sewer, both of which are less than this year since it is believed most of the pool leaks have been repaired. Under 732.08, the increase is for fans for the concession area. Under Capital Outlay, 742.10 Miscellaneous Improvements is for repaving the concession stand area; 743.04 Institutional Equipment is for replacing tables and umbrellas; and 743.12 Office Equipment is for the computer system. Mr. Ollendorffreferred to the organization chart, noting there were two promotions for current employees, and two new employees working under them. Mr. Schoomer felt the School District probably couldn't continue to operate the Natatorium much longer, and he suggested that the various options, costs. etc. be studied since he would not want to see the operation closed down.