September 22, 2025 Agenda
- Call to Order Pledge of Allegiance/Moment of Silence
- Public Comments (5 Minutes)
- A) John DeBartola
- Approval of Minutes from the August 25, 2025 meeting (Board Action Required)
- Treasurer’s Report
- A) Finance Report (Board Action Required)
- Committee Reports
- A) Veterans Committee
- B) Tomahawks Committee
- C) Finance Committee
- General Manager’s Report
- A) Budget (Board Action Required)
- B) Purchase of Purchase of 400 heavy duty folding chairs and 8 carts from Chivari in the amount of $6,871.21 – originally approved – board approval required.
- C) Tudi Quote 102433 for $1,252.00 was completed and invoiced to us #678811- new refrigerant for CHLR-01 – to be paid to TUDI – Board approval required
- D) NCRC LED screen – board approval required.
- E) Tomahawks – $25,000 check to tomahawks for locker room and office flooring – invoice amount of $24,464.10 – paid entire $25,000 to fulfill agreement. – to be paid to Arena – Board approval required.
- F) JRA parking garage warehouse space improvement – Board action required.
- G) PAY-APP – Marc Services – 6-RET for $31,830.76.
- H) Final locker room renovation payment. Board approval required
- Executive Session
- Chairman’s Report – Chris Glessner
- A) Ratification of Contract (Board Action Required)
- Old Business
- New Business
- Adjournment
Next Meeting October 27, 2025