2023-07-18


 

Attendance


 

Public Comment


 

1. Discussion and Vote: Recreation Department Part Time Personnel

 

2. Discussion and Vote: Recreation Department Purchases

Documents:
  1. 2023-06-27 Recreation Department Purchases.pdf
 

3. Discussion: Camp Saradac

Documents:
  1. 2023 Camp Saradac Calendar rev.pdf
 

4. Discussion: Capital Projects

Documents:
  1. Capital Budget 2023-2028.pdf
1.

Discussion: Veterans Memorial Park Playground & Field House MP

Documents:
  1. Veterans Memorial Park - City Council Presentation.pdf
  2. Saratoga Veterans Memorial Park Kompan information.pdf
  3. Saratoga Veterans Memorial Field House Floor Plan.pdf
2.

Discussion: Scott T. Johnson Rec. Center/Multi Sport Use Area

Documents:
  1. Outdoor Multi Use Sport Court Area utilizing SubDivision Recreation - Capital Project Proposal.pdf
3.

Discussion: Skate Park

Documents:
  1. Saratoga Springs Skatepark Construction Starting.Press Release .pdf
  2. Skate Park agreement with Artisan Concrete Services, Inc. dba Artisan Skate Parks, Inc. 405,100.08 - CC approved 2022-10-06.pdf
4.

Discussion: Ice Rink

5.

Discussion: Bike Park

 

5. Discussion: General Budget

Documents:
  1. May 2023 Revenue.pdf
  2. May 2023 Expense Summary.pdf
  3. May 2023-2020 Revenue.pdf
  4. May 2023-2020 Expense Summary.pdf
  5. 2022-2019 Yearend revenue.pdf
  6. 2022-2019 Yearend expense summary.pdf
  7. 2022-2019 Yearend.pdf
  8. 2024 budget call letter.pdf
  9. 2024 REC REQUESTED REV.pdf
  10. 2024 REC REQUESTED EXP.pdf
 

6. Discussion: Director’s Report – 2022 Annual Report

 

7. Discussion: Program Report

Documents:
  1. PROGRAM STATS 6.23.23.pdf
 

8. Discussion and Vote: Accept $950.00 from USTA Eastern Growing Tennis Together Grant

 

9. Discussion: 2024 Budget

 

10. Announcement: Skate Park Ceremony

 

Adjournment

Budget Workshop – July 18, 2023 6:30pm & Next Meeting – Tuesday, July 25, 2023 - 6:30pm at the Saratoga Springs Recreation Center, 15 Vanderbilt Avenue, Saratoga Springs,  NY 12866.     

Meetings are at 6:30pm on the Last Tuesday of each month at the Saratoga Springs Recreation Center.