MINUTES OF THE CISA BOARD

ALL SPORTS COMPLEX MEETING ROOM

AUGUST 3, 2005

 

Officers Present:  Ginny Ciriot, Mesha Williams, Pam Richardson, Becky Livingston, Kim Longenbaugh, Erin Ciriot, Alex Macias, Kelly Ortiz, Rhett Quade

 

Called to order at 7:40 pm

 

Minutes of July approved with a small change.  Under Registrar the 5th sentence need to state will be instead of “wills”.

 

Field Status Report:  Kit was not in attendance, but had stated that no work had been scheduled for July

 

Unfinished Business:

                Parking lot:  Rhett states that the City Manager informed him today that work on the parking lot could begin on August 8th if the County was available.

 

                Burleson team:  We have received the signed spring 2005 team roster and releases for the players

 

                BISA Plans:  Will we still play the U8 girls against Burleson?  If so, will it be 5 V 5 or 6 V 6?  Need to know for team formation.  Alex to check before the 14th meeting.

               

Concessions:  Have gotten the notice for concessions opportunity posted on the site. 

 

School open house:  CISD will not allow any non-profit organization to attend the open houses.  They will allow us to have flyers placed on a table for parents to pick up.  Mesha to get flyers to the schools.  Becky to check dates.

 

Rules & Regulations, Part II:  Sections 14 through 22 were reviewed and changes made.  The motion was made to approve and was passed.  Once corrections/changes made, these will be given to each coach/team at the coach’s meeting.

 

Officer’s/Director’s Reports

 

VP:         TOC is scheduled for Oct 15th with the 22nd as a fall back date.  The A & D committee make up is almost complete.

 

Treasurer:  $20,000 in checking account.  Still dealing with $150 out in NSF checks.  Will get check to Tim for concession stand/items.

 

Registrar:  Have had 140 registrations to date.  Will need people to help with the next few registration sessions, contact Kelly.  Photographer is set to take photographs on Sept 19th & 20th with 22nd

                as a back up/rainout.  Photographer will have tent and set each team up on a schedule.  Will need

                to provide the photographer with teams/coaches names, board members, and any financial aid players.  Steve Beck’s select team chose not to sign up with us.  Motion made to accept financial aid request for Pat Zarirniak’s daughter to be given financial aid.  Pat was a great supporter of CISA and recently passed away leaving 4 daughters.  Motion passed.

 

Fundraiser:  Choices of selling coffee, butter braids, or decals presented.  Options discussed: pre order verses up front purchase, profit per item, etc.  Motion made and passed to sell the Butter

                Braids  (for those not opting out)..  Need to have flyers for the coaches at the coaches meeting and

                a list for each team of who has already opted out.  Review with them that each player should sell

at least five items and that family’s can still opt out. There will be prizes for top sellers.

 Delivery needs to coincide with TOC.  Another motion was made to ask the concessions person

to sell the decals for the association.  The price would be $7.00 a piece.  Motion passed

 

Equipment:  absent, has worked out details with Score on uniforms, a ball bag and possibly some cones.

 

Commissioner:

                U6:  no report

 

                U8:  absent

 

U10: have contacted coaches and given names to ML of those moving up. Would like to have the coaches meeting changed to Monday the 15th if no objection.  No objections noted. Will change.  Be sure that each of your coaches is advised of the date.

 

ML:  Have 5 U15 teams or older that have stated their intent to play.  All paper work and money have been turned into Arlington.  The U19 coach never made contact with Kim despite repeated   attempts to contact.

 

Reminder to each Commissioner that when you have a list of coaches and phone numbers for your age group, be sure that Ginny, Micky, and Pam have a copy, as well as anyone else from the board.

 

Referee Assignor:  absent, Has a Grade 9 class scheduled for the 19th & 20th.  Will schedule a referee meeting prior to the start of the season.

 

Property  Manager:  Have been alternating watering the city and CISA fields.  Some sprinklers are in need of repair and will contact someone to fix asap.  Probably will need to put up a fence by the concessions area to limit driving through and damaging the sprinkler system.  Will be resizing the fields soon.  Field days will be the 20th and the 27th.  Will layout and stripe the fields.  Each commissioner needs to get with Alex as to when they can be there for their fields.  Will order nets and paint.  Also, discussing adding another big (slightly smaller) field on the city side.

 

New Business

Team Formation Committee:  Each Commissioner, President, VP (if available), and the Registrar make up the committee.  The committee will meet on Sunday, August 14th at 1:00 pm at Ginny’s House.  Anyone is welcome to observe the process.

 

Coach’s Meeting:  The U10 and older meeting will be Monday, August 15th and the U6 & U8 meeting will be Thursday, August 18th.  Both will be start at 7:00 pm at the CYA complex meeting            room, unless otherwise notified.  Bring your handouts and supplies that you will need.

 

Late Fee:  Discussion as to having a late fee since uniforms will be already ordered and CISA spent $1000 in shipping fees to get uniforms here in time.  The late fee would be non-refundable.     Motion was made and passed to charge a $25 late fee, if signed up after the 14th.  All or part of this         fee can be waived due to unusual circumstances.

 

Other: 

1.  Have a request to sell snow cones at the fields.  Ginny to contact to see if they are interested in running the concession stand. 

2.  Received a letter from the Chamber of Commerce     for next year’s dues.  Motion made and passed not to renew. 

3.  Received a request to have seismographic testing done on our land.  Motion made and passed to decline offer due to potential damage to fields. 

4.  Refunds  If a refund is requested prior to the season starting and after the uniform is ordered and it will not be able to be used by that team, a refund minus the uniform fee will be issued.  No refunds will be issued after the third game, unless there are special circumstances.  An administration fee may also be applied to those refunds.

 

Next meeting:  Wednesday, September 7th at 7:30 at the All Sport Complex

 

Adjourned at 10:29 pm