| MINUTES
OF THE CITY COUNCIL WORK SESSION held Wednesday, May 1, 2002, for the
purpose of reviewing the proposed FY 2003 budget for the Recreation
Department.

The meeting began at 8:05 p.m. It was held in the Multipurpose room of
the Community Center.
PRESENT WERE: Council members Rodney M. Roberts, Alan Turnbull, Edward
V.J. Putens, Thomas X. White and Mayor Judith F. Davis.
STAFF PRESENT WERE: Michael P. McLaughlin, City Manager; Jeffrey Williams,
City Treasurer; Hank Irving, Recreation Director; Joe McNeal, Community
Center Supervisor; Julie McHale, Recreation Supervisor; George Rogala,
Aquatic Supervisor; Nicole DeWald, Arts Coordinator; Karen Haseley,
Therapeutic Recreation Supervisor; Greg Varda, Recreation Coordinator;
Di Quynn-Reno, Aquatics Coordinator; Brian Butler, Recreation Coordinator;
David Moran, Assistant to the City Manager; and Anne Marie Belton,
Executive Associate.
ALSO PRESENT WERE: Sheldon Goldberg, Advisory Planning Board; Amy
Boyes, Gazette Newspapers; James Giese, Greenbelt News Review; Clement
Lau, PRAB member.
Accomplishments
Mr. Irving reviewed many of the accomplishments of the department
for fiscal year 2002. One of the accomplishments mentioned was the
B.U.I.L.D.I.N.G. mentoring program lead by Brian Butler at the Springhill
Lake Recreation Center. Mr. Butler reviewed the program and the award
won for the program.
Issues and Services
Accreditation - Mr. Irving reviewed the accreditation program,
Commission on Accreditation for Park and Recreation Agencies, the department
will be incorporating into its programs and services this fiscal year.
This process will aid in improving services and operations within the
department to benefit the citizens.
Greenbelt Theatre - With the City taking ownership of the Greenbelt
Theatre building in fiscal year 2002, Mr. White requested that a work
session be scheduled to better define its future.
Teen Programming - Greg Varda provided Council with an update
of the Youth Speak-Out scheduled for May 4. Doug Mangum will be the
moderator and there will be refreshments and live music for the event.
Administration
Mr. Irving reviewed the department reorganization proposal due to
the retirement of Harry James. Mr. White requested to review the job
descriptions of the Assistant Director positions being proposed. Mayor
Davis noted the similarities between the reorganization of the Public
Works Department and the Recreation Department. Mr. McLaughlin noted
that they are similar and suggested bringing the job descriptions to
the budget adoption since they are related.
Recreation Centers - Formerly budgets for the Youth Center,
Springhill Lake Recreation Center, and Schrom Hills Park. It was noted
that these budgets will remain in the budget until the historical data
is gone.
Aquatic and Fitness Center - Mr. Rogala informed Council that
life guards for the summer are at full staff. However, as of this meeting,
there is a shortage of lifeguards for the fall due to Maryland National
Capital Park and Planning Commission raising their hiring rate for
guards and managers.
Mr. Rogala also reviewed the proposed fee schedule for the upcoming
fiscal year. Mr. White recommended increasing the summer only weekday
non resident fees to $5 for youth, $6 for young adult, and $7 for adults.
Mr. Putens suggested lowering the senior pass fees to the previous
summer only rate of $2.50 and reducing the daily admission senior fees
to $2.25. Council stated that they want these rates to be effective
when the pool opens May 25. They also requested a report on the pool’s
attendance over the summer at the end of the summer season.
Mr. Roberts asked why patrons had to continuously register for classes
in person as opposed to registering on-line at the City’s Web
site. Mr. McLaughlin responded that one of the initiatives of the Information
Technology Director is to have an on-line registration available for
class participants to fill out.
Mayor Davis and Mr. Putens suggested having some type of security
measure put in place, such as filling out a form with the users personal
information, for those purchasing a daily pass. This type of information
would be used in case of an emergency for identification purposes.
Several ideas were discussed and the decision was made to use the method
that was most efficient and easy to use.
Community Center - Mr. McNeal reviewed the accomplishments
of the Community Center. Of particular interest was the up and coming
virtual reality tour of the center. It is hoped that this project will
be completed in the near future.
Darkroom - Community Center staff are also working with the
Police department in hopes of acquiring their darkroom equipment. The
Police department is planning to upgrade their current darkroom to
a digital darkroom.
Window Project - Mr. McNeal informed Council that the estimates
received for this project are higher than what was budgeted. The City
should know in three to four months if a grant from the Maryland Historical
Trust will be granted to assist in funding a demonstration window.
A demonstration window will aide the City in an accurate estimate for
the completion of the project.
Food Service Manager - Mr. McNeal informed Council that this
position is currently a part time non-classified position. Equivalent
positions throughout the County are classified positions. Mr. McNeal
requested that this position be upgraded to a part time classified
position with benefits. Mr. McLaughlin said this would be an increase
of approximately $3,400. Mr. McLaughlin also pointed out that now that
the Hendricks compensation study was complete, a review of non-classified
positions would take place. He recommended waiting to get the results
of the non-classified study before making a decision. Mr. Putens requested
that a work session be held when reviewing the non-classified employee
positions.
Arts - Ms. DeWald reviewed the many successes of the arts programs
over the past year. She stated that she is preparing for continued
growth in arts programming.
Mr. White requested a copy of the agreement with the New Deal Café for
the summer concert series. He also suggested that the Arts Advisory
Board be a part of the Art Policy review when it occurred.
Special Events - Council suggested that the Recreation Department
work more closely with the other departments involved to find ways
to better coordinate the Springfest, Earth Day, and Public Works Day
events, in order that there not be conflict in the timing of important
activities.
Informational Items from Mayor Davis - Mayor Davis informed Council
of the following: June 12 is a definite date for the Highway Interchange
Alternatives meeting. She asked that this be placed on Council’s
list of meetings to be scheduled; the brother of Pam Ericson was killed
in the tornado that struck in LaPlata, Maryland; Sherrie Kane was killed
during a robbery in Bladensburg; and May 18 is scheduled to be a clean
up day in and around Springhill Lake.
The meeting ended at 11:55 p.m.
Respectfully Submitted,
Anne Marie Belton
Executive Associate
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