Location: Grand Glaize Library Branch

Notes by: Jeffrey C. Young

Meeting called to order: 7:17pm

Roll Call.

April minutes read. Motion, second, and passed.

Treasures Report:

BB: $30,418.54

Total Deposits: $762.00

Debit – Porta Potty #874: $80.00

Debit – Room Reservations supplies: $60.00

Debit – CL Clean-up: $254.39

Total Debits: $394.39

EB: $30,786.15

Motion, second, and passed.

Buder Park Permits:

Permits 2016 04/01/2016 to 04/30/2016: 25

Permits 2016 YTD: 168

Old Business:

• Field reservations for Buder Air Show 2-16, total $1290.00 after many emails and discussions with

SLCPD.

• Tony V. still working on insurance renewal for Buder, needs to be raised to 2.8M. Insurance company

and SLCPD are playing phone tag to discuss increased policy.

• FPV signs – no news.
• Meeting with SLCPD – no news.
• Bylaw proposal change – no news. Committee to work out all details and present at GSLMA

meeting.

New Business:

• Field rules need to be posted along with some other items. Make list of other items that need to be

done. Will send out and possibly schedule work day at Buder.

• June 11th Wings Over St. Louis by Aero Pilots.
• Move Buder Air Show – may be hard due to CL event scheduled that weekend. Bob A will verify

dates and get back with Tony V.

Meeting closed 8:15pm