Board
Meeting
Wednesday, July 14, 2004
Place and Time
James
City County
Community Center
7:00 PM
Attending Members
Jeff Armstrong Harold Baker Lorraine Bartlett Jay Dunbar
Ethel Eaton Debbie Heidt Mark Knotts Linda Lockwood
Rick Overy Mark Pittman Frank Tambone Eric Young
Call
to Order @ 7:10PM
Business
Conducted
1.
Review of Board meeting practices
2.
Review of previous meeting minutes
- The minutes from 6/01/04 were reviewed quickly to see if
there was any discussion necessary of old business. Board
voted and approved minutes.
Action
List from 7/14/04
Mark
- Reserve room at REC Center
for 9/8 or 9/9 @ 7PM
for WAC sign-up.
- Amend form 990 to show updated Bingo revenues - due 7/31
- E-mail webmaster to post Bingo resumption as of 8/2
- Meet with Linda to fine tune work commitments/work credits for
member sign-up
- Look into Bubble door replacement/options
Linda
· Clarify with Jay Dunbar his new position and send
appropriate info
·
Meet
with Mark to fine tune work commitments/work credits for member
sign-up
Frank/Rick
·
Draft letter for
August Board Meeting (8/3) regarding fundraising goals/needs
Harold (presented
to those present his action list for the upcoming weeks)
Board
Member Reports
3.
President’s Report (Mark Knotts)
- Noted that 2004-2005 budget approved
- Eastern State Bathhouse construction plans approved at the State
level. Plans have been rebid with the lowest bid coming in at $208,000. The initial costs of planning and design
cost $27,000. The County had given
us initially $210,000 for this project.
The shortfall would have to be fundraising goal for the Club. This money is in no way connected to the
operating budget of the Club. Jim
Bennet continuing to look at cost reductions.
- Official WAC bingo will begin on August 2nd. The bingo scheduled for July 26th
will be given to the Red Cross to host due to summer league swim meets
scheduled for that evening.
- No volunteers for the Facilities position as of this date. Will place an ad requesting volunteers
for all available Club positions in the WAC Attack.
- Jay Dunbar and Ethel Eaton will Co-Chair the Membership Chairman
position. Ethel will be the contact/tracker
person and Jay will be inputting data into a tracking spreadsheet.
4.
Fundraising Chair (Rick Overy/Frank Tambone)
- Board voted and approved Frank Tambone
filling the Acting Fundraising Chair position. This position will have reporting to
him/her parties responsible for Sponsorship, Events, and Special events.
5.
Treasurer’s Report (Debbie Heidt)
- Will assume position of Treasurer. Awaiting budget turnover from Linda.
- Harold gave update on budget situation in Linda’s absence(
arrived a little late) – all bills paid, $16,000 in account, $1,000/week
for Red Cross bingo (5 remaining bingos) $6,000 in food coupons, $1,000 currently
owed by members – Hopes to be $10,000 in the black at year end. No anticipated expenses in August other
than coaches salaries/travel.
6.
Coaches Report (Harold and Jeff)
- Harold conducted a meeting with interested Peninsula parents who would like to see a WAC
expansion in their area. Interest
was strong and a follow-up meeting is scheduled for either July 28th
or August 4th.
- Updating the WAC flyer with Bob Oller on July 15th at 2:30PM.
- WAC recruiting for Fall
session to be conducted at Mini-meet and Champs – looking for volunteers
to work recruiting tables.
- Laminate flyer for Williamsburg pools regarding Fall session.
- Coaches to place swimmers in levels for Fall session.
- Jeff and Harold will get together to change
the names of the various swim levels prior to Fall session statement
mailings.
- Mail-out/sign-up will be sent to current
members by the end of July.
- Early sign-up at Eastern State
for new members – August 4th
(to be finalized)
- Sing up date for new members this Fall either –
September 8th or 9th (to be finalized). Asked those present to help with
upcoming new member sign ups.
- Harold will advertise positions for work
credits in newsletter.
- New sign for Sports N Store to include WAC (official
WAC office)
- Installation of new phone line in store for
WAC purposes.
Possible Club expansion
Discussed
potential Club expansion to include a practice facility on the Peninsula. This effort is being explored to strengthen
the team and to make WAC more competitive.
Comments were identified that couple of members were very concerned
about the finances of this expansion and not wanting to be responsible for any additional
financial obligations.
Also, concern was
expressed about:
- loosing the sense of a “community” team
- possibility of a different fee structure for Peninsula members
- how coaches would be split among the various practice
sites
- any contracts that would be signed for
practice time at Peninsula pools
- level of commitment from Peninsula
swimmers
- review of anticipated costs by an independent
person
- special treatment of “elite” swimmers and
attention being taken away from the average swimmers
Next
meeting Wednesday, August 11,
2004
Board
adjourned at 8:50 PM.