Board of Park Commissioners
Wednesday, January 15, 2020 at 6:00 p.m.
First Floor Meeting Room, City Hall, 111 North Main Street, Bristol, CT

1.

Call to Order

2.

Acceptance of meeting minutes

A.

Meeting Minutes of 12-18-2019

Documents:
  1. Park Board 12-18-2019 DRAFT Revised.pdf
3.

Public Participation

4.

Employee Recognition

A.

Kyana Anderson, Promotion to Youth and Family Coordinator

B.

Todd Anderson, Promoted to Group Leader

5.

Superintendent's Report

A.

Superintendent's Report

Documents:
  1. Project Updates 01-2020.pdf
B.

Financials 01/2020

Documents:
  1. Financials 2020.pdf
6.

Committee Reports:

A.

Events Committee

B.

Building & Maintenance Committee

C.

Budget & Finance Committee

C.i.

Approve the FY 20-21 Annual Operation Budget and 10 Year Capital Improvement Plan

C.i.1.

Administrative Budget

Documents:
  1. Administration Budget.pdf
C.i.2.

Aquatics Division Budget

Documents:
  1. Aquatics Division Budget.pdf
C.i.3.

Capital Outlay Worksheet

Documents:
  1. Capital Outlay Worksheet.pdf
C.i.4.

Capital Outlay Worksheet 21-22

Documents:
  1. Capital Outlay Worksheet 21-22.pdf
C.i.5.

Parks 10 Year CIP 20-21

Documents:
  1. Parks 10 YEAR CIP 20-21.pdf
C.i.6.

Parks, Grounds and Facilities Budget

Documents:
  1. Parks Grounds and Facilities Budget.pdf
C.i.7.

Recreation Division Budget

Documents:
  1. Recreation Division Budget_.pdf
C.i.8.

Pine Lake Adventure Park Budget

Documents:
  1. Pine Lake Adventure Park Budget.pdf
D.

City Council Liaison Updates

7.

Old Business

A.

Parks and Recreation Master Plan

B.

No Smoking in the Parks Ordinance Change Updates

C.

By Commissioners

8.

New Business

A.

Department Logo and Rebranding Presentation with Dawn Nielsen

B.

By Commissioners

9.

Other Business

10.

Adjourn