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<br />12021 MCNORTON STREET <br />TECUMSEH, ONTARIO· NaN 327 <br /> <br /> <br />DIRECTOR OF RECREATION AND <br />CULTURAL SERVICES <br />DENNIS LAPORTE <br />dlaporte@tecumseh.ca <br /> <br />MAYOR - MAIRE <br />GARY McNAMARA <br />DEPUTY MAYOR - so US MAIRE <br />TOM BURTON <br />COUNCILLORS - CONSEILLERS <br />JOE BACHETTI <br />MARCEL BLAIS <br />GUY DORION <br />JOIE JOBIN <br />RITA OSSINGTON <br /> <br />THE CORPORATION OF THE <br /> <br />ASSISTANT DIRECTOR OF <br />RECREATION AND CULTURAL SERVIC <br />TODD SHOEMAKER <br />tshoemaker@tecumseh.ca <br /> <br />PHONE (519) 735·4756· FACSIMILE (519) 735·0830 <br />www.tecumseh.ca <br /> <br />TOWN OF TECUMSEH <br />RECREATION AND CULTURAL <br />SERVICES <br /> <br />ASSISTANT DIRECTOR OF <br />RECREATION AND CULTURAL SERVIC <br />ADMINISTRATION <br />DENISE MADDEN, A.M.C.T. <br />dmadd tecumseh.ca <br /> <br />FROM: <br /> <br />Mayor and Members of Council <br />Dennis Laporte, Director of Recreation and Cultural Service <br /> <br />fo·/ ¿ <br /> <br />TO: <br /> <br />DATE: <br /> <br />March 21 , 2005 <br /> <br />() <br />o <br />~'"13 <br />:: am <br />m§ <br />l5 <br /> <br />SUBJECT: <br /> <br />Club Tecumseh Skating <br /> <br />RECOMMENDATIONS: <br /> <br />It is recommended that: <br /> <br />1. Club Tecumseh Skating continues to follow the Town's ice time payment policy. <br /> <br />2. Club Tecumseh Skating meet with administration every 2 weeks to review the <br />financial position of the Club. These meetings to be in effect until the Club is in a <br />solid financial position. <br /> <br />3. The bingo funds for Club Tecumseh Skating be directed to ice payments where <br />possible. <br /> <br />4. Club Tecumseh Skating informs the Department when they receive confirmation <br />of the extra bingo dates they have applied for. <br /> <br />5. Club Tecumseh Skating forward an operations budget for the spring school <br />programs that reflect the school's ability to cover ice time cost for that period. <br /> <br />6. The Club Tecumseh Skating School repayment plan for the outstanding ice time <br />debt be set at $1,000.00 per month until they have become current on ice time <br />used for January, February and March, 2005. The amount they were paying was <br />$3,225.00 per month. <br /> <br />7. Ice time allotment for the fall/winter program be restricted to the Club, should <br />their current debt not be addressed to Council's satisfaction by August 1,2005. <br />