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HomeMy WebLinkAbout05/20/2002 - Regular Minutes - Conference Center Advisory Committee CITY OF COLLEGE STATION CONFERENCE CENTER A I VISORY COMMITTEE Regular Meeting Monday, May 20, 2002, 5:15p.m. College Station Conference Center MINUTES Staff Present: Grace Calbert, Conference Center Facility Supervisor Nita Hilburn, Recording Secretary Members Present: Mollie Guin(Chair), Glenda Elledge, Ed Holdredge Members Absent: Fran Lamb (Vice Chair) Call to Order: The Meeting was called to order at 5:15 p.m. Pardon—Consider requests for absences of members from meeting: None Hear visitors None Approval of the Minutes: Mollie Guin made a motion to approve the minutes for April 17, 2002 as written. Glenda Elledge seconded that motion. Revenue Reports: Revenue reports were reviewed for April 2002. Revenues for April 2002 were $11,516.31 versus April 2001 of$10,619.49. Number of clients served April 2002 were 4,638 vs. April 2001 of 6,793. Adjourn: Molly Guin asked for a motion to adjourn. Glenda Elledge moved the meeting to be adjourned and Ed Holdredge seconded the motion. The Meeting was adjourned at 5:50p.m. The next meeting will be held at the College Station Conference Center on Wednesday June12, 2002, at 12:00 noon. Respectfully submitted, Nita Hilburn,Recording Secretary PARK LAND DEDICATION ORDINANCE PROJECT REVIEW CHECKLIST Date Received: July 3, 2002 Park Zone: 5 Project Location:North of Graham rd. , south of Southwood park,1401 Arnold road Name of Development: Schuessler Subdivision (also named Carroll addition on plan) Applicant:Ali Safi Address:1923 Woodsman drive City/State: College Station,Texas Zip: 77840 Phone Number: FAX: E-mail: Engineer/Planner: Ash & Browne Engineering ,Inc. Address: P.O.Box 10838 City/State: College Station,Texas Zip: 77842 Phone Number: 979-846-6914 FAX: 979-846-8914 E-mail: REQUIREMENT COMPLIANCE SECTION 10-B-1: Land Dedication Single Family Dwelling Units: 2 6 Multi-family Dwelling Units: Total Land Requirement: .25 7 Acres Proposed Dedication: 0 Acres SECTION 10-B-2: Fee in Lieu of Land Has the Planning &Zoning Commission's approval been obtained'? no Land Fee: Single Family Fee ($148/dwelling unit): 26 x$148=$3,848 Multi-family Fee ($112/dwelling unit): Total Acquisition Fee: $3,848 SECTION 10-B-3: Park Development Fee Single Family Fee ($309/dwelling unit): 26 x$309=$8,034 Multi-family Fee ($233/dwelling unit): Total Fee Amounts: Total Single Family Fee: ($457/Dwelling Unit): 26 x$457=$11,882 Total Multi-family Fee ($345/Dwelling Unit): SECTION 10-B-4: Park Development in Lieu of Fee Required development cost: Staff review date and comment: July 3,2002..Staff recommends acceptance of fee vs. land dedication The subdivsion is off of Arnold rd.just south of Southwood Park. Parks Board review and decision: SECTION 10-B-5: Minimum Park Size Is the proposed park less than five (5) acres? N/a If yes, staff recommends: SECTION 10-B-7: Prior Park Acquisition Is there an existing neighborhood park that can serve the proposed development?Yes,Southwood park If yes, staff recommends: SECTION 10-E: Comprehensive Plan Is the proposed park dedication in compliance with the City Comprehensive Plan and the Park Master Plan? Comments: SECTION 10-F: Additional Information 1. Is land in the 100-year floodplain? yes Percentage: 21.6% a. Detention/Retention 0 Size: 0 Meets Board Policy: Acreage in floodplain: 1.713 acres Percentage: 21.6% Acreage in detention: Percentage: Acreage in greenways: 1.713 acres Percentage: Comments: b. Does the location require users to cross an arterial road? c. Topography: 5-6% slopes toward creek in Greenbelt area,1-2% slope in subdivision d. Trees/Scenery: ? not shown 2. a. Is the land adjacent to a school? North across Graham rd. Cypress Grove elem.school b. Restricted access: c. Is there screening if the park joins a non-residential use'? N/a d. Park perimeter percentage that abuts a street: 0 STAFF RECOMMENDATIONS: SECTION 10-G: Approval Parks & Recreation Board: Planning &Zoning Board: City Council: O:\Board\Park Land Dedication\Checklists\Originals\Long FormPark Land Dedication Ordinance Project Review Checklist.dot Revised 01/16/02 Page 1 of 1 Kris Lehde - July 30 Meeting From: "Glen Davis" <DAVISG@fabtexasecom> To: <klehde@ci.college-stationabc us> Date: 7/22/2002 11:03 AM Subject: July 30 Meeting I will be in Amarillo on business July 30 and 31 on business and unable to attend the orientation meeting. file://C:\Documents%20and%20Settings\klehde.000\Local%20Settings\Temp\GW-100006.1..f 7/22/2002 Page 1 of 1 Kris Lehde - Re: Citizen Committee Orienation ,TANEW From: "John Nichols" <jpn@ag.tamu.edu> To: <klehde@ci.college-station.bcus> Date: 7/16/2002 11:43 AM Subject: Re: Citizen Committee Orienation Dear Kris, I will be unable to atttend the Citizen Committee Orientation meeting on July 30th,due to a trip out of town to attend a previously scheduled professional conference. Please submit this request for a pardon from the Orientation Meeting. Thank you for your assistance. John N. John P. Nichols Professor and Associate Head Department of Agricultural Economics Texas A&M University College Station,Texas 77843-2124 Tel: 979-845-8491 Fax: 979-862-3019 Email: <jpn@tamu.edu> file://C:\Documents%20and%20Settings\klehde.000\Local%20Settings\Temp\GW100006.1..F 7/16/2002 07/03/02 13:43 v979 764 3496 DEVELOPMENT SVCS a 001 FACSIMILE COVER SHEET ILU!UUCITY OF COLLEGE STATION Cf 41 to DEVELOP NT SERVICES Sik d 1101 Texas Avenue South, PO Box 9980 - , COLLEGE STA11014 College Station,Te s 77842 Phone (979)764-3570 I Fax (979)7643496 Date: 1ul: 3 3005 # of pages including cover: 2 If you did not - elm a complete f ,pi - e call oar office immediately for a new transmittal, TO: Ric Moe er . FAX.: 3737 C0 : ...,_ CSi'I PAIJW .., RE: Development on Krenek Ta• across from Central Park FROM: Brictette Geore Asst. Dev. na er PHONE:j979)764 5570 ..,..._ COMPANY: Ci of College Station RE A K KS: Ei Urgent El For your review , , Replay AS fzi FYI The folio e' g is the •reli 'nary site plan thessave us for the predevekpment tnee a .. Pm 'lot sure how m h the la out will ch. e once the start drawK u the actual plins. The folio ° ,.. is a brief sut ary of the mee ° : they stafpl thaj -_iiiwere cosider° : condos at 5-7 per -t ,,...4 requesting an R-4 zoni .. They to extend Central Park Lane on their 0 ro•-r with siciew% Tet me know itygu need ° : the. ksi Bridgette .....„..ii:.........).ii Pr....,y. -..., . .r._ .....".. ..... ci a . c) 1"kiliDSOR POINTE.AFT E 1 2ONEP R-5 - ---------- -- ------ -......__ f_. I_ –. . . .. ........ _..... ........ — -., ,,-- 1 < Drive ..„ I I _ , , , i 71 I '/,, ! / ' .,.- 7."e., , / .,- , . . , , , / ..- . 0 / /,- 1 I , . --',/ ., / , / ...-* I I ,--- / ....., ...... / - / „.- / / / , , z ...- . ti 1 „... ..., / „..„ ' ../ I „,,- ' 7 U .../ . rt /.. y. ' „/ ...- ..- „/ U .. < ....., 2,, - - ,--/ .../ „--• ---1. , I I ..-- U --; I I •i- , cl. / I I EL., .--- • ,.. „, .-- r - r--- ---- I„--/ ,-- U .--/ / -t. / P. ..,../ ., / .- / ...- , , „..., ...- : ti -Zo g, /, / / j --I U -____ I If% --- 1 -2. Tt „- .„-- re) . ....,. , -tz / ....- , - co . / ia 2- I I c.). / 7 / . ....- 11 -. , ,: / D, .--- .., — sti Ca di' I I .,/ x s eh .-..- / .„-- / / r 74 ...- / / ...... .. , I I F:,-- _.--./.. / / / / _/- ..- . ) x' Z. ST / ..il c--4 ,„ / ,.._ ._ 0 , , ..., _ ..._ 7, I I c... / ..._. :___,. „. .., . / • . - , .„ it 3 .--' ',,--/• .z. , al' / 1 [/-/ / / / / 13), ' ; • " / Cri 7 0 ---` / . , , /,-- . / I I ta / , c... I ---7; / „ , ./ ' • .„- i / ..! ...- , i ---- ) ul ' -- C., , a- / ..- , _,; - ' - a. .-, a I r .- rrk Z --A ,s3 ,./ 1 ._ / 7. ._ , / Li, , ....., , ic, - / I I Et , , / • _ u, ,...„- , : E /„--. __I ./ v. L''' ...-.• „- ...- / ..,-• / / cn / / ...- r) tr. / / , / / > .t. ..- r . / -71:1 un cc3 / , / , / / / / .. , -," / / 04 / U - --- / „ / , I I .,- ,- ..- _„-- ..,- u-' , - -, _ / ../ 2- .n. ..-- , 7 z re ii . —I- -- 41 m i i -7,0 ., I 0 i rn ...,... tu / , I 2- I , „- ., A .., rTh -a Drive 3. akin On One Side Drive&Parking Orb One Side IL I 0 QI , , "4 * t I N K ' / W - i 5- .-- , ik . ... IX -. „/ 3 ---7-7/-*/ /./1---// if.///".- / 7//--/„, ./- /./..„,-- 7- /, r ...„--• ..„.„/ „,----.././. .../ k_./ / //./ i•II til• ( ./A / ...-- R L/ / .„„ f., „ „, ., „ , , .., / ..._ / „ / / ,- , e , . 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Unit Description:3&4 Bedroom,..74"atom.wilts havInci a DI c'e'D ' / ' •--' / / / „/ ./ ' s0 - / . pad slze cf.2.e-"IX 50'0.No garages_ , . , , . , ,t. - , zi : V , __.-- to ' - u--, 4 ' 7 = /- , .../ / Current Cno.nflguration:1 BuRdings of 6 ihits eac-r,&-,32 BuildIngs aF 5 Units each.Tote;o-F.20:2 Units or . co „5 UNIT BLDG/ / 1,-..„/ ../ ,..-- , 4-5-, us] t--- i -' / / ArlirOXItTraCe.kj 14.15 Uni-...5 oerAGre based or 13.S412 net . tu or) -,_,-• 1 1 acres after Central Park Lane RON Dclic.stion. 4. 0 , ,- , Detention Pond '„/ , 1I Drive 3.,Parking orb Both Sides Pi-oject to be Phasp,.d Over 2-3"(e'er Petiod-10 , 1 / . dts Projected for 1st Phase Mich Is Scheduled ... - Ur For Deity:2nd u Aug ust,2003. cra ' I 4 i / 6 UNIT BLDG .7 / / I1 1st Phase to be along Krenek.7-ap..Acceas-.o Central ; cn z ,,,-.-- f \ r... I , i • I 1—i I Park Lane Scheduled forrid Piriase...Limits __..._____. _._. ... ......... . . ........ 2..................... ..,.... ,' ___J I 1 \ . 1 LLITH RAN % KRENEK TAP ROAD 0• I I C.1-111RCH \ c-‘) ‘ &ated Entrtj ' E NT1RAL PARK t--- a -•-. – u E CEN A NAT R f e • The it oflle ge tation Texas, offers a wide ran e of d Co� � � � � � ,�;r .:�as r �'�, � •s„x�_,*+�,x.j' aa'a kz��� � � p"L�' ���'��.�� �` • s s :�, v<�hih'x�G7,1 �r Y ,;, • „"�� '' m i.. -��+9a § i eco_ Y.'a' k'r:q Y., arks and recreation amenities, however, at this bine the � � city does not offer a nature center° • • „AmARY stim T1VE FEK rA K FoR TER - tat° n Lick Creek Park the4414*'' 2 v Located in South College S io9 ,• ®® ,q...�`v .hi r ,+as l j•ti �J �.xR �4 °a..,5ry"�r`L3's,1"r'”.-r k^t'�'xd ssr r-k�`�" � ;:.�:� ��•�' ,'� "�v'_. cit s 515-acre re Tonal Wilde ass ark would be a i xvF suitable location fora nature center for two reasons° First, {. a { • , • ° 7 ' r 1 � # 'rs- yi�'`y„'" Lick Creek Parks unique features woul allow it o serve 6 / o as a showcase for the Br valley s ecology an history. k ° Second the Master Plan, ado ted in arc of199 an p • Lick geek par-N- s established j/go is suggest that the ark V e ° .rrp ,,,3- 2#�.ti�x�,,r,:Pk� '`"L .ru. n4." «�r"'S•2h�. `v: °z'�:* z�. should serve as a resource for environmental education throuQ�'h the establis ent of a nature center. n ayx "' .a �`.✓`-C�4„k"sn,'iw,ej r^ti' ''= p p i"t`s:,`"""`'$ a'.t:aiSa'` wk,,..c ,'.'cz t�.., '.r '{x"'i' • try. Ther fore this study attain ted to date ine the feasibility fiah y . t }'a,+�. of develo,;(y'�)jin are Tonal nature center within Lick geek j t d �,/ � '�' {dfX ^W P{+�•� P, .5., �yp a`'y���� � �^y�^p}" t '��+� ,.k dr k • e Park through atherin citizen in ut surveyingexisting • e • r3 5�z`"s��'i'k �,y '�'�- ' `•S` ',� ;. �....s�.''�"'�'k5'. "� nature centers and incor��@q/poratin;/�'!�y' these ideas into .L V recon mendations which meet thegoals and objectives of Rs. rr"' #�, Lick Creek Park. . : �v >; • a a t z t r.,s8'•_ °+t 1 �s;:' fir. a ",. Through focus roe s individual ince Taws ande ail � .a • o • inter/oiled = __.,,x, � r •-.._..�.. A _ #d' • TM,& t, a-`tea. .ter corres onence, citizen in ut was received froma ran e of k p P s e i 3 �c� a te:; v;_ ptSasa �,}. , ,.4' � j> individuals, including Texas �. Un on faulty and g k� t t students, community members involved.'n developing Figure 1•A Partici ant at i® lits 2002 held at Lick Creek Park P nature centers, and others eGatheringrne aterials, viewing internes sites, speaking wit Pe e , andvision several co on i eas° These i eas, briefly listed below, nature centers provided a range •f examples serving as se eas the eneral recommendations of this stud e 1 potential models. forman a visory comm committee for Lick geek Park, {2) utilize Texas University as a resource, (3) create a model The results of the citizen in ut, the nature center su eys, for sustainable develo ant, an (4) e phasize and the Park Planning andDesign class' resercerated experiential learning yproviding laboratory space and interactive ro ra s that rote ret t e "bi pictures." ._.... ,�:'.k.,S,.....s.,e..',,.$,-Xx,...�.�..„.....,a....."d5t.i,���.�.:a�.:.•..h,+,-.:u-s{.,..n `s,,.rtte.Y.,.a.,Y.,t,>'.,,'a.*.<:a:.'�,�:..�,s.x...{.,:.q..w..,_..ra-.-.:a.,r.._,,pd.t.,�..~•r,.;.*a��t`. ;ht*' .y. it ,. . ExEcuTivE Su - A R. a� > ."a 7 z , Es R St F j�. C..r.d x"'.. u.w., r� '.t=' 4Rf< a :.�• `.-� rFT: rx r ,, S 4it tt�3ink*2r,trzx � S �• t. :WP;.�sgs�f( , F:.� r�4M�� 1{aiTrEhy4z�a rt*i�*,� : :iati;X h,s�'.rfwx� 4� � t� ��r�fis�i$ �.��� ��� *' -` x4iv- d;v: �4r, ., "ty'A NATURE CENTER FOR LICK CREEK PARK. I. iir. M 104- 441.1 V its i413, 4#1.40; it*,4faitooks744:, .. -F�>� x ;y{��?` tm « x ! uo Y#a Y? $�t� ��� e � � ���*�4t' TA ::t.:4 at"tM iryY,4� tIroza a� , ? . i + fi* a , r � wo{ # + � S,�y€* ° x{ . :r �` tIit ` ��,t4.4. ,,,-;.,,,,a �� +,F 4 �h �� 3;t ;?�z*�k1�°w N �� �: xViltratai,,,%„;,:', � � � e � h€4'� 37+ �^z,`, P.� 'l!+'uPt"� � t„,.- ' : ,r 4 '41:, tN3'Y�1 Y='''',r - �� �: e -;'N, � d` 4: . 4 , ' + r `s} t. �� 444 �'ahiel,;(441%1**4.,' x� dx1' ` " , �, � fib�� • �� � ,ores ecifcall t oesstewaastaivleoscaotiron♦ reismi aryo t MF ¢. "i{ „,4�3,rt447-Na*-310 k s .� 4 s� ij0" , (• ,center were suggested, a ♦ r ` 4 - , ;, �� 1 _ d- ,'� p F4 } ^ s*. d ,''''.f.4417, �& ��{ � ' 4 ,materials andrequiring alternatives included♦s1) large kiosk structure rov� ii ina � yS ¢' ry � * ,#15 i '” + 7 self directed ante retiver .staffingand cost, 2) *4 :lacnedfaciliit itts atwoionl is p ld mo ,r § a . , p .rovide laboratory, b • `, `.� ` � 2 �classlrl�oso � �t , L; rb . dd v �• �e� A ` � krL �ciinouubtotnererthis .� �1ry : � . � { �, : # ma , ,staff member, aided inst.e ThseasnecvonodluanittesernrsatOvete • YLf .± , ;conduct regular pratirvoeviweouldre ui < • ' ' ' _1,!::: :: ,'";fti,!,,'1,Itt:': represents the des4ioreTgsrhaoemfsceictoiznednsalwtehrn� 4 titilr:;:;ITift4;.i; , 7: project (Figure 2) M un` ' Jt -Jt .. , % a . R.p 4„ .Xq. . 3 s ) ( e 'F4nhYa more initial and long term funding. �Ptx� : v r - a@. ':.,ic:Nii'f .,.. �t��.,ts�,�c;t¢�.��"�?":,.�.;,s.,,,'*,c,�t t�F�:..,%��X�:,:r,"'A,a.4.:.S�.,kr�€'er'��.;.:l;a*:+."-fa�.;-a'.�4�`".X,r`f<`��T c'T+'}<`';..�ai-.-ie.;tf}i�4l7�i�s,t a�rS`r r„+$r,r�s�.r,�r�t:>=:,,}a.t'dr"aw-�*Tt`rfiA,����,'r,.'',k.S�,�tk'_"va.,:.d�x3..a.'..}'���..:F':'?.4u}���Y7�$9','-,`.nES,�-_y�"'d+.`,w'«h'`:"' .��a-�3:t�4�r:+i.`+�t,,tv,t,��.ifix£a'rstk4•{ii'rk��d"r.a3r,.,_p y_J';..-�:::'� .J.rF�t��c�`,�",-&�:•,';s:a€:,•..y-sr,`eqtfi a?yr.�.$w��z«”'vr��'`u,.7tra�.v,:':.r,ro,v.`r�'..;:':,Y�:�in^"��'��3�.r t�aq�^.0��v~1,��"�Waa��4,,x`»`_�C-i,mod",.°�a�t.v,,,�',t-;pt"g`'�fi T x,€.>''�xt'�u„''�x,�-s g�'`'`ta`i�§trf,.k"a�"`�='�vf,a.a-��.�``Y'•.c":✓s,w�,'•%4x�a,�Y%txx_i.�:%''?S.''�yk'd�',tS"�a�r���a'��'�`rai..�rwya�,.� .,-'.. £i fs f i r a .�. Srx ',,V, . ! e te r a . . '4-6 % x—: s. f : 0 , ,x '4-44,4“%,'"A • "y ?a » s�t 8- . .14 , 3 : � . . %,;',,,, . �g -n� '- . . ,4h �z�. n ,v , , : e_ente, , .. pt 3 ~ . . "i #. � :*4 . .t§.NeYr' w14,N"'„, fA4 . 1.''..: 1 1. ti '4 . r:,. . e� ifi$ , ., "dcjW1 �q j W V' 7.,'! .;;It! . r£ ag .f }} d + :§t# -0, Y F sd zt +:,.. ea inFigure 3 shownw" Ll' �t . tk.'''' k rs`:4::* ; � r 4 yellow" easteriLickCreek Park. This'; xy 41- 114";,,,,,:::1:k , e it-4.!;,*,,,,,,,, ii e a.3 ProposedLocation .3. cintegrity ty o fbout the,s 'fi ' � ' �: it ! , . xi' k chosen to meet concerns a ..,.....-(fi:'r.4.1.‘' tloceatieostfoarasva romea wasctivev in cost effe •,'4,4 � iii:::,' whilerovis the recommended 4 t�� �4•41.--‘,-** �Y4 ' ; , ' oenter in h :-...1;41 Roc •. � „ ^ � , ' °x H e � ° G �''',..!:.4' � offers o o• nie, . a' ' : 8 $ � the post oaksavannah. y w1-'1 '� z " forests, edge habitat an ffere access frairie Road. Thulocletnion also s : 11,L .,e t.,,2„,„,,„ 1eouldis Creek Park w, hr gi':.\-t �> Y w R a sr e ucation abou ,rf °fi9 ivernmenta.fia ludegrants from go rrces incnd'> , sourcese These soul fundingmechanisms, a� � 1u in for a a4 re center at L capita kd private ins � f` t - ....,1,-.6t .:'",:'';',,,,,,,k.'4', . cean involve combining tionosney from a number of different l fiindraising endeavors. Figure 2. McKinney Roughs Environmental Learning Center serves as an example of alternative#2,a full service nature center. E aa,r, Urban Forest Consultants July 5, 2002 Mr. Ross Albrecht City of College Station Parks and Recreation Dept. 1000 Krenek Tap Road College Station, Texas 77842 RE: Urban Forest Management Plan Revisions Dear Ross: Please fmd attached 12 copies of the following revision sections of the UFMP: 1. Executive Summary 2. Hazard Tree Management and Risk Policy 3. Street Tree Management 4. Park and Municipal Facility Tree Management 5. Greenways Tree Management 6. Su ary of Observations &Reco endations con,-02: Please distribute these copies to members of the Parks and Recreation Board for review. We look forward to discussing the revised sections at the Board meeting on July 9th. -- -- Hriuston: Very sincerely, Fax: Vi,411Vd.burdiilass cuteexorn Charles Burditt /cb Attachments: 12 copies of Revisions Crrf OF C:(7-01LALPSE UR „A FOREST A- A GEMENT P EXECUTIVE SUMMRY The City of College Station has identified a need for proactive urban forest management practices. Public officials seek to promote the health,safety and general welfare for the Community as a whole. Conservation and enhancement of the natural beauty of College Station's public trees will serve to advance these goals. The following general objectives can be derived from improved preservation,reforestation,maintenance,and removal of hazard trees within the city: 1) Preserve existing tree canopy. 2) Create a healthful environment for College Station residents,businesses and industries. 3) Moderate the h, I fill effects of sun,wind and temperature changes. 4) Buffer noise,air and visual pollution. 5) Filter pollutants from the air and assist in the generation of oxygen. 6) Reduce storm water runoff and the potential damage it may create. 7) Stabilize soil and prevent erosion. 8) Provide habitat for birds and other wildlife. 9) Preserve riparian banks or beds and prevent sedimentation. 10) Screen incompatible land uses and promote energy conservation 11) Protect and enhance property values. 12) * e public awareness of the benefits of planting and maintaining trees in an urban environment. 13) Increase the public's knowledge of proper tree care including measures to reduce potential fire hazard with the establishment of defensible space aro d buildings and other structures. • IS The City of College Station has set forth that trees and the urban forest within their Community are important. The urban forestry goals of the City of College Station are to: Identify,preserve,and replenish trees which are located on public property including City right-of-way(ROW),paxks,and municipal facilities; Institute a tree management plan Educate the Community regarding the urban forest as a natural resource as well as the cost of maintaining that resource; Encourage citizens to advance an appreciation for trees on both public and private space. 7.74 Promote and maintain a safe environment for the Community's residents. - •n Ite •-ot Term These short-term action items should be initiated in the order of priority indicated below(if possible).It should be noted that some items may overlap (occur simultaneously),be ongoing d\or even completed before a 14 er priority. 1. Establish a budget for annual urban forestry management operations. 2. Inventory trees and available planting spaces within the City Right-of-Way and ny,• tamed parks or facilities. 3. Remove hazard trees,limbs and deadwood on public right-of-ways and public property. (consider outside contract crew) 4. Trim or remove trees that create hazardous conditions.Improve visibility of traffic signals,streetli: 8,pedestrians,and vehicular traffic. Generally address site triangle issues. 5. Establish a routine systematic ° ing cycle for all trees along the rights-of-way,within parks,and on publicly owned or maint ed facilities. It is recommended that the city implement a 3 to 7 year p ling cycle (3 years for training pruning of young trees and 7 years for routine pruning of mature trees). 6. Develop,adopt and plement a reasonable care policy for hazard trees and general risk reduction. 7. Monitor trees on an annual basis for structural,disease,or cultural problems. . 8. Inform the public of all ongoing urban forestry activities. 9. Seek and welcome public input. 10. Provide training for all city personnel involved in issues that impact tree health and safety. City of College Station 2 Urban Forest Management Plan LrgTemi/ ing -0 n There is no particular order for initiation of these long-term action items. More than one item may be in progress at the same time. Review Landscape and Streetscape Ordinances for improved planting and protection of trees by City and private sectors. 11 Develop tree preservation standards for new construction and renovation for city and private projects such as infrastructure improvements,repairs,and installations that impact existing trees on public property. Increase the number of trees planted along the public rights-of-ways and on public lands in available planting spaces. Continue public education and involvement in the planning,care,maintenance, benefits and costs of the urban forest. Provide training in-house personnel on all phases of urban and community tree care. Develop specifications for contracted services. Develop a program to train personnel on the importance of proper technique when working around treesI I pro: should target the following disciplines within the city: • All maintenance personnel including those active in mowing and s* ing operations. • City employees responsible for m,• tenance and repair of water, sewer, and sto I sewer lines. • Contractor responsible for installing new water lines,sewer lines,storm sewer lines and other utilities requiring permitting through the city. Develop wo I * g relationships with local and regional utilities. 71 Improve species diversity in new plantings. Utilize species less susceptible to flooding,storm and wind damage. Begin the tree replacement program for those removed for health,safety or species reasons. Identify potential partners for the city's forestry program Sum ry of Czndidons and R.:.•sm • IA son To summarize the condition of the major resources available in College Station,the overall condition of College Station's urban forest is good. Particular areas of concern fall into the categories of 71 Hiring additional tree maintenance staff to support tree issues in the areas of street trees,parks,and municipal facilities City of College Station 3 Urban Forest Management Plan 7-1 l-liring a mid-management forester position to deal exclusively in tree management issues The purchase of additional equipment to support maintenance operations Tree planting initiative with improved species diversity Continued departmental communication,Establish Interdepartmental Task Force Community Education Program including City departmental personnel Tree Inventory for streets, municipal facilities and maintained park areas, and greenways SUM _ ry Of 114,• - Pm .c'I r the Urban ForWury Mani ; rrmnt Plan The Executive Summary table below outlines estimated costs associated with the anticipated Urban Forestry Management Plan. .ge'CO,1r11110:4:014)*'::,: :,Ass'pqate4 cos,t Required Start-up Street Tree Inventory (15,000+Trees) $40,000 Required Start-up Parks&Facilities Areas Tree Inventory(3-5, Trees) 520,000 Required Start-up Greenway Tree Inventory (number unknown) $20,000 Contract Priority Maintenance for Street Trees (250+Hazards) $64,000 Staffing,Equipment&Operating/Maintenance Costs to Prepare the Forestry Division for Management of the Programmed Maintenance $541,000 Pruning Schedule (Further detail PrO 1 din Table H) Total Estimated Costs for Proposed Urban Forestry Management Plan $685,000 Executive Summary Table of Estimated Costs Associated ath the Project Note:Cost Aim on thirpage are estimated.Actual costs maji be higher or lower depending on various conditions surrounding the work being done within this project.Budgetary figures or guideaes associated with the program wit/need to be reviewed and possibly amended as a mutt. City of College Station 4 Urban Forest Management Plan HAZARD. TREE MANAGE 4'\ 1 A N D RISK POLICY HuzadT Tereisno questiontreesenhmceacommunity mr°11heir aesthetic a--ohysicalcontributions. ColegStationiseulte similar to—any ohercitiesin that there areactualymore trees present in h e early part i:t#[rr„:-4b-f1i.-,:„:,*.„,,-,:„,,„-1',,,*,-,.,.$.•,:r„:711-: „:„:-4„,,5r.,:%v:;t_t::g:*--:/'4,1Z.T..,,.-t,:F7,4,4,,--F,:,..,•,;'o".1g.:,:V;-tik,k:l,,,,:-,.,:,,it,,,',,:,,,,-,„,1-,_k;,:::--ictt,tt, ,.,.'.,,i',,''2..''.,..;t,7.'1_„i•,,.,,',t,,w--,,,,4r-:,,--,,;;ea..-,,:--,,: ,,-,,.te7-F-,.j'-l.V-':-,:",',.,i.'-,„%,f-l'4--.';„-•r'c '',ct1'-":4-'-!';'':t,i'7,-',,','t,,.'A,•:4,,'77,?1:.','1';'',:r'."-'*t:*.7%.,7tr.1'f:.7,..-l.„'-4,,'.„l,'t,,„,::'c,:',:c,.,''k.,,'„•;--7•-.„,,:•:.,.L:<,,-1,4`v 4:4.:4',::",V,,*,:",,::,7::i1T-4',s-.,-:,.,,-'.,:,'_,••-':1,.-t,,.,,',„,.':„-•kt,,'7-,l4,,'-.-,,..;1.:7j1--,:,.::,,- ' sP',e.C", --,,_,,„,-,0;T*-::0'r•,te:d ..,:.ra c.-,.,,eii.,.,''.....nt.':--4 X''-•',—',':'.u;..,,.,,'',.',.',,',,"-_),,,.•',,-1/4,ry4,T_,-0•,,,si:,...,:,:..-e,_',-,3,'-,,..'..,,,•,a!,;,go. T1''c.;;,';ch- ,i s condition.•develops some . es through . h e effortsof gond planningandwitlmuch assistance from wildlife. Generallyspe, g'most species are opportunisticnd,wi—-little lucknd favorable conditions,can thrive under avan.e,Yof conditions. Eventually;however,trees succumbton ass° ent of conditions that prove de entalto her17ng-teIhealhnd vigor. These conditions include changes in avallaDicwate r , competition for nutrients,compaction of soil structure necessarYforproperaerTton,amon:oheis. en poor health results from stressful condru.°us, njuv'or simply old age'aspraof decline can be anticipated,if nofalwaysidentified* Trees in extremely Po°rheahmay not necessarlybea hazard. An example could be a tree growing in heundeveloped_ark land of Lick Crick Park* A tree hatisin 4zi , senuusdedine may prove beneficial to wildlife ,,,daddsiuwly to he nutrient ' t . ,- Pcycle in decomposition Conversely,a healthy treemaynot always be considered safeAn ex Pleof which - _ maYbe a tree that ISinFerfec,ly good heah —atis leaning over a picnic bench inan active Park. By definition,a hazardSituatonre1mres the presence of both a tree with a potentatofa and a target.Uniessa target is present'a tree Cannotbehaz—dous• Asaresult, assessing hazard snotlimited to evaluating fallurepaten il. Ha — devauatonmust consider h e potential presence of ataget• Hazard trees,dead reesalddeadw°odcnPose a threat to b°hpesonand property throughout ColegeStation• Trees will not maintaina statcconditonnd can and will succumb to insects, dsease,constructondag ,drought,and other damaging elements or agents. These agents place he tree in stress conditions wherethe tree will shed limbs or even shut down and die from the resulting problems. However,preventative maintenance,annual monitoring practices,and site usage City of CollegeStation 29 Urban1orestmanagementPlan identification can help reduce the risk of damage,injury and/or death from falling limbs or trees. Annual monitoring should specifically identify the following tree hazards: Living Hazards—Those trees that have been injured through natural or manmade agents or have reached their mature status and have started a downward spiral of decline. These situations warrant the use of expert inspections and identification of the hazards to determine the trees that pose a threat to persons or property and are in need of removal or mitigative measures. Dead Tree identification and removal—A policy is needed to promptly locate and remove the trees that pose a threat to persons or property. The identification and removal policy should have criteria for the urs-ncy,method of removal and the disposal of the resulting material. Deadwood Hazard—The identification and removal of such,is an integral portion of the urban forest management procedures. Deadwood serves as an entryway for insects and disease as well as posing a threat to the recreational users throughout the treed portions of College Station. A policy that addresses this issue will also reduce the incidence of liability due to injury,d age,and even death. Tr Tht Cr _ rdous Condibbns Public safety in the public right-of-way includes management of trees that by their natural growth habit may obstruct the view of traffic flow,traffic signals and control devices,signs and other important elements such as children at play. Overhead clearance ;;; i-: of streets and sidewalks for vehicular and pedestrian access,if not properly maintained,can create hazardous conditions.An effective street tree m tenance progr, would target these problems through a scheduled pruning cycle.A process of identification and elimination(Please also see section below entitled Risk Reduction Through Identtrication&Care)of City street[and public area]tree har ,should include the following • Identify trees with existing and potentially hazardous conditions during the street tree inventory process (and/or daily inspections). • Prioritize hazard conditions for response time (e.g.Emergency,ASAP,Scheduled,etc.) • The highest priorities need to be identified (by fla g,signs,barricades,etc.) to notify and inform the public and limit access,until the hazardous condition can be eliminated. • Low priority hazardous conditions shall be maintained only after the highest priorities have been addressed and/or eliminated. 'A Trees that have a potential to create hazardous conditions shall be maintained through a predetermined schedule (maintenance cycle). City of College Station 30 Urban Forest Management Plan Risk Rai s n Through Ide n&Care College Station's Forestry Division of Parks and Recreation is charged with responsibility to remove dead and hazardous trees. Once hazard trees have been identified,there must be appropriate action taken to warn the general public or make the dangerous area safe,thus greatly reducing any issues of negligence or liability due to public injury. Forestry Division staff must also plant trees and conduct pruning as part of their tree related assi ents. The Forestry Superintendent and staff must manage a large number of trees. That management effort must be formed from a standpoint of the overall health of the urban forest,not simply one tree. The risk management pro establishes a strategy for monitoring trees or tree species,etc.,that pose an anticipated risk to life or property. It should be further stated that risk reduction through hazard tree identification must naturally include corresponding procedures to remediate any clear and present danger.These procedures must go beyond tree pruning and/or removal,and should he eventually built into (at minurn)dep ental protocol,but ultimately into city ordinance.The City can eventually rest assured as "doing its job"if a full spectrum of prudent actions have been implemented.Noteworthy topics surrounding this issue include: 1)restricting access to any area(park or otherwi Evalu'Ite budgetary resources available to conduct assessments and removals A cursory inspection was conducted during the sample inventory phase of document development. This inspection was not intended to determine definitive information regarding thelocation of potential hazards. A specific tree inventory collected in GIS format would be required to precisely establish the location and true number of trees that fall into the hazard category. All procedures for hazard identification and'assessment should be conducted according to International Society of Arboriculture standards with a qualified member of the Society as the assessor. Case law has established that the City may be held liable if there is knowledge of a"traffic condition" (such as the obstruction of a driver's mew to an important road sign tree&why) and also failure to correct such a condition.It is thus prudent policy , to eventually develop a detailed program for not only .;-- identifyingjfernoving/transplanting trees that obstruct road signs, but also reducing the City's future exposure to claims through diligent planning in the initial placement of trees within high access/public use areas. Following are methods of risk reduction pertaining to hazard trees: 4 4, C4 Remove the target.—In some cases it may be wise to move picnic tables,cars,landscape features,etc.to prevent them from being hit by a falling tree.. IN also important to prevent access by any potential target(e.g. people or vehicles). Prune the tree—Remove the defective branches of the tree.Since inappropriate p ing may also weaken a tree,it should be done by Certified Arborist. p Fable and Brace the tree.—Provide physical support for Irai( branches and stems to increase their strength and stability. (See photo on right) lift Cf Provide Routine care—Mature trees need routine care in the form of water,fertilizer(in some cases),mulch and pruning as dictated by the season and their structure. (:4 Remove the tree, some hazardous trees are best removed.If possible,plant a new tree in an appropriate place as a Tree Brace Depicted replacement. City of College Station 32 Urban Forest Management Plan RiskMa int P•I' ram Risk man_ agement necessary is to ensure the safety of the residents of College Stationandalsoisdhotd ilbe a to reduce the liability of the City. Treatment to mitigate and/or reduce hazard conditions part of the mana. ent criteria for College Station. Reducing the tisk associated with hazardous trees can take many forms. An effective risk management program should consistof progrirmil ofdefollothwisii-iisg parts: 40 Prepare and main't• a written management i approved by the appropriate administrative body. 4* Establish the level of hazard control(acceptable risk),which will depend on budget and management philosophy. . 4* Have a systematic in spection procedure. I* Train inspection and maintenancepeneoflomArboricultureeltorec recognize hazardous (use Evaluation Form) national standard—International Society 1—flarazdarousoAud Ecv 4* Document inspection and. co.ntrol.recommendations. Control hazardous situation.in a eiy manner. 4* Maintain records of inspection and control measures.. 4* Review the program and records periodically in order to make reco , endations for improvement. Additionally, specific steps should be followed .when establishing a risk reduction policy statement. The policy statement should then be developed into an implemented Risk Management Strategy.This statement should include: ; Clearlyidentify who isthe"lc reduction manager ' 11; List the current monetary restraints on managing hazard trees .i State the responsible department's understanding of its particular responsibility to maintain a safe public area ,,,,,,,, -ha, :L.,'',1'•-°,,,''',„, ,,,P5-1,t#:4,1•,,-n. *A'" : d.,,,,'''"4-1,,,,,--i4,''',1"4!. 4,-1,;,,,,'--- tketiAltA,' --°&-,7,41;14At::44",t.%Y.7..7. r-;!..Arrfii141VVi I itligood6A,Afiliri4pifent;yi-ii :,d0,:,,,,11 ti-4-;3;r4#4.?, 41,..Av-Z'"':',.',-'''!'.'"'''..t-f.14-,,P.'-'1.P.4-1't.-,,,:t;i:;-:-7-A 4•E-,, .. City of College Station 33 Urban Forest Management Plan ST-:, FT TREE it JANA GF:iMENT Street trees, unlike natural forest-grown trees are not self-maintaining and may be transplanted or growing in an alien environment that requiresintensive management. Street trees generally grow in poor soils, compete with sod for nutrients andwater,are subject to pollutants,must develop roots under impervious surface covers, be resistant to pest problems and must withstand physical abuse from vehicles, lawn mowers, weed eaters, and people. Street trees must not only endure a tough existence,but are also expected to add to the aesthetics and value of the community. Some of these factors can be p, *, y ameliorated through breedingand species selection, with the balance corrected by proper cultural practices.These practices include pruning,fertilization,protection,cable and bracing,and wound treatment. Prunim College Station is responsible for public safetyin the public right-of- way, trineceincludesbecauseudesstrethey street areusually growing in. Streettreesdonotself-pruneun f-pnu_cierolike forest-growned or open-grown landscape. As a result,the low crown limbs obstruct traffic,signs,lighting and other hazards due to rapid crown expansion. These problems can be eliminated or reduced by frequentpruning. An Arborist should conduct proper pruning techniques,preferably erabl y o certified by the International Society of Arboriculture. All pruning operations and standard operating guidelines should be in accordance with the. most current edit on of the follokving industry standards: li,z-51,7;177.,94.3r;?:!::„"Tx:,4,,,.??7,1•;;-7;.--'-i;,,, -.,7,-:::3-:::!-7::1:-4:1 Standard Practices for Tree,Shrub and Other Woody Plant Maintenance, ANSI A300-1995;Safety Standards,ANSI Z133.1-1994,and ISA Tree Pruning Guidelines. As a necessary part of a proper program4 the following types of pruning should be done as needed on individual 72, trees throughout the city: 0,4 cro a cleaning Removal of dead, dying,. diseased,crowded,weakly attached,and low vigor branches and water-sprouts. Qi Cro ci Thinning—Selective removal of branches to increase light penetration and air movement through the crown. Thinning reduces the wind-sail effectofthe th crown and also reduces the weight of heavy limbs. Thinning the crown ct,17 emphasize structural beauty of the trunk and branches and also improve c growth and health of undetory plants or turf by increase light penetration. City of College Station 34 Urban Forest Management Plan Cro Reduction—This technique is also known as drop crotch pruning To accomplish this,prune the branch hack to its point of attachment or to a lateral that is at least one-third the diameter of the cut being madeling cuts will maintain the structural integrity and natural form of a tree. This will delay the time when it will be necessary to prune again. It is also used to decrease the height and spread of a tree. Crown Restoration-Selection of one to three main branch stubs that will grow to reform a more natural looking crown. Thinning or heading may be necessary to match the weight of the new branches with the strength of their attachment. Several prunings over a number of years may be necessary. This improves the structure and appearance of trees that have been topped or severely pruned using heading cuts. Ci Cro. Raising—Provides clearance for buildings,vehicles,pedestrians,and vistas by removing lower branches. At lease one half of the tree's foliage must be maintained on the branches that originate on the lower two thirds of the crown. This will ensure a well-formed,tapered structure and uniformly distributed weight. Ci Training Pruning—To establish strong trees,it is important that they are pruned early in their development to encourage good growth,balanced crowns,and reduce conditions that could lead to problems later. Street trees receive two general types of pruning training and maintenance. Tr.° ing is done primarily on young trees to develop a branching habit that ensures standard strength and low tenance once the tree is mature. Maintenance pruning is done on mature trees to remove hazards and improve vigor and aesthetics. Pruning cuts on street trees include lifting,scaffold, ° ing,hazard,deadwood,size reduction,and pest management. 4;4'4 -„4 .0% , City of College Station 35 Urban Forest Management Plan cutting just outside the branch bark ridge as deP)...;:::fe:in..,‘ thI ::c :following oval is made ,tt ,, 2n by ,..,., . ,, , ... ....„.J. ,, ,, ,„,, \.,,,,,....i ,\ Allfigures branch(usrDemA 1_95). final ''1, ;ill; 7,t-,,, cut r''i',-%.4: iirti t ;.: branch bark Cy:, t branch[714144 ridge CU., ,. , 1,,- -•!,,,, .{,- IN tit) ,Ii * , ddge '4 l'ir -/ Li:',h,,1-W bark - ..,111,,, ng fkg; 11,1iN T. final '-',- it 1,1V- 1!'4;e; branch Oil ,,,,,,,,,,„,. ,1,;:::,,''';' Iftit,it" , dead \'''S'''''.:i4:ri':4'.Xi i'll 11'bir't:. a .--ger c,.Cutting lar branch 111,, „,i a small utting '',„; ci- i -i,I,i \ lit L ' ' B. C branch '-'s II f tij ' branch collair 11,),,,, ,1 pi branch collar accordance - . cuts n g ld cuts are , lade to . leader. .N rem am remove lower branches the training pert well along the m . Lifting cuts dui g d ches , _.--m__.,..- primarily , .d..,„re,.....__ r of branches in standards,and.'11 through ' reduce the number s sound crown that obstruct traffic period. da.cscocradfro with right-of-way clearance ti ally develop a structurally . . ,and maintenancetentipon ofinbgto1. in training are made the the crown, Thinning cuts ortions° pletely dead Pc)rti°n oves th°se P artiallY or com trees, but on0.rein remove p mature ore ma Hazard Prum ' allowing remaining branches to becomevigorousthcr:wornethatp is donem° c__I failure. Deadwood impend—g closure. cro re aid in eriod• mostly ybloicn hmazard, safety d to , ped in th traing n for sa_.), alb m . , crow_.._ D wound 000cel rceuts_ d usually arYbe .dea disfigures diiwoolineoerds technique cases where ..--- tree,as this future removal. justified in some c— . or dehoming a costs of maintenance d or dying branches should at ce or u" dS1111CC*1: S°f to remove there has been a c itoecharactertics o anent structural hasten p an pests,or species selection. Avoid topping results in-e I hazards,attracts ,, removal of . that create hes controlled througn various pruning ral damage,leadinghange to branches Is may be . _some of the vari Damage „fin, Pest problems 4,,, part by utilizing the F damaged portion. crown,— healthy cdecline should be pruned. toso ofthe specified pruned within a sp must be pru . . lines m_ . d lines for techniquescrovnu-idbdyesnc-iriab.iieitdainabilolgvea. e near energize contractors should not prune d,,mdisentant iscethoef a utility easement Municipal crews ° agement inpower However,forestry around ce an ......_- those lines' • . Line clearance °led in pruning trees that interfereener_gizr•coedntrautility all " reasons of utility arboris • lines is an responsibility • n around utility of safety and liability..wtsith and foresters whdo vareegestpaeticoin my trained workers. City and safe operation essential component for municipal 36 Cuirtbyaonf Forest College Station Management Plan rinasfecathteredestrulpoetertioanfopoo Munkipal Pruning Many municipal pruning operations are scheduled by demand and immediate needs. A more proactive or controlled method of maintenance that is helping municipal pruning operations become more productive is called pro. -lined maintenance. Pro limed maintenance is the servicing of all trees in a given area of the community on a rotational basis. This servicing would include ny, ° g all necessary pruning cuts on each tree in an area and other maintenance activities. Using this system of maintenance will greatly reduce the calls for service requests,hazard maintenance and other primary tasks. Programmed maintenance will increase productivity due primarily to reduced transportation costs and more effective task scheduling. Pruning ,•, To maintain a safe,healthy and viable urban forest,the City should consider establishing a maintenance program to prune'all the street trees in the city over a specified number of years. The length of the rotational pruning cycle will depend primarily on the number of trees in the city right- of-ways and the funds available for maintenance. The optimum pruning cycle,on the other hand, will vary based on the conditions,species,age and regional climate characteristics of the area. The condition,species mix,and age of the tree populations will influence the pruning cycle for that population. A tree with a high condition rating would be a tree with a well-developed crown,good branch management and small pruning wounds. Frequent pruning,especially when the tree is young,will allow a tree to develop a higher condition rating and thereby require less co i•ctive pruning at maturity. This equates to a high return on investment by reducing costs of maintenance in the future. Tree species influence the frequency of pruning,due to a great variation in gro rate, branch arrangement,wood strength and rates of decay among species. The age of a tree also relates to the frequency of pruning. Generally,young trees need more frequent pruning because of rapid growth,the need for training,and low branches in the right-of-way. Trees growing in a warm climate with abundant moisture will grow faster and need more frequent pruning. Pruning operations in College Station must be cost effective and practical. So therefore,a balance between optimal and practical pruning cycles must be considered. In order to accomplish these goals,standard pruning cycles of 3 years for young trees (less than 6"diameter)and 7 years for mature trees (6"diameter and greater)would be recommended. These two pruning cycles would run concurrently.Pruning for trees growing in parks and other public areas maintained by the city should also be on the same pruning cycle if they are growing in close proximity to picnic areas,playgrounds, trails,facilities,buildings,roadways or other areas frequented by people. While these are the normally City of College Station 37 Urban Forest Management Plan • accepted pruning cycles, some high use areas may require annual or bi-annual inspections and/or deadwood pruning due in part to drought conditions,storm damage and development impacts. This assessment however,is only considering the street trees of College Station. -pn ning B II41 a I. nt and EquiP i . e, r 43- f' A graphic assessment of the jpgurimre70:ne us oi.the City street trees based, , , o,n, ,the e 20:2 windshield survey is as representedin - ' Maintenance , ,----:: , All Areas 9,, 1P1% O.6'Yo. , , ' ,i,, of- ,-, , ,, ,0 20.7%, - , - „r• , --', ., -,- - , ' -.; -, .,- ., .: . , . , ...., , . , , 1 -:;7°% .2 'Pr1Q(ItY Prune(1-1'a'ar—d*; ''' '''''''' R°u:tine'Removal ' T:-''''"' ---F-aiifin-e-Prune - --- Nane , ' Priority Rernova_ _ , , , , (Hazard) Figure 10---P'runing/Re'mov-al Maintenance Requirements for all Areas Surveyed that This graph indicates at the priority or hazard maintenancerilreaqcuitetual m less than 2%of the total estimated street tree inventory. letotalent requirements evaluatedcombinedi nhazardthe survey are maintenance priorities for street trees sum to approximately 254 trees. . Note:Cost jig/fres on the jallowingpage are estimated.Actual costs m.T1 be higher or lower depending on parlous conditions surrounding the n-ork being done,, within this project.Budgetag figures or guidelines associated avit the I) program will need to be reviewed and pos.fill#amended as a result. 'City of College Station 38 Urban Forest Management Plan This first step of eliminating the unsafe conditions existing along the streets of the City should be ideally accomplished before start up of maintenance,or at a minimum,concurrent to scheduled maintenance cycles. It will;however,require an inventory of the street trees in order to locate the hazard priorities.The cost of a complete street tree inventory(depending on the number of attributes/tree and location) of the estimated 15,000+ trees with the GIS database is briefly outlined in Table D. Tree Inventory Costs Number of Trees Maximum Estimated Cost Cost/Tree Circa 15,000 $40,000 $2.66 Table D—Estimated Costs for Complete Tree Inventory Upon completion,the City has a choice to contract the priority maintenance or to utilize the current Forestry Crew. Since the number of priority maintenance trees is relatively small(254),it is es ated that a tree care contractor could do the work in 3 to 4 months. Otherwise,the current Forestry crew would take over one year(estimated at 2 trees/day over 127 working days) base on currently 'allocated forestry operations work days,i.e.47%dedication (117 working days/year). Priority maintenance by a proposed contractor however,is outlined in Table EPn. . rrty M ii -ten ii ce By Contractor Number of Trees Time/Cycle Maximum Cost Per Day* Estimated Cost 86-Hazard P e 3-4 Months $64,000 Circa $800 168-Hazard *3 man crew ° 'bucket' Removals Table E-Cost Outline of Priority Maintenance by Co tractor According to Forestry salaries and reported overhead m tenance costs,the current 3-man Forestry Crew is rated at approximately$419/day. The City's cost to perform this Lust priority step would be approximately$53,000 (127 working days). Additional costs to the City may be expected as the debris from the larger removals will require assistance in clean up. Following the contracting or in-house completion of the priority pruning operation,it will be time for the City to begin the programmed maintenance pruning cycles previously mentioned for the remaining estimated 15,431 street trees. City of College Station 39 Urban Forest Management Plan Figure 11,generated from the survey of the Size Class Distribution,shows that appro ately 12,400 (See Figure 6)of the street trees are young trees less than 6"in diameter. „ „.. ' Diameter Distribution 2:- ';'•-• i„ Co , _ Figure 11—Tree Diameter Disilibution(Depicted as Thousands of Trees) This indicates a mostly young urban forest along the City right-of-ways,which will require the shorter 3-year training paining cycle to help these young trees develop a branching habit that will ensure structural strength and low maintenance once the tree is mature. The remaining population(approximately 20°/0)are mature street trees 6"in diameter and larger,all qualifying for the 7 year maintenance pruning cycle. The City's 3-man Forestry Crew,who now only work 47%of their time on forestry related operations,would have responsibility for accomplishing the programmed maintenance p ° schedule. At such a low level of actual time spent performing tree related duties,the programmed maintenance pruning schedule could not be maintained without additional resources co itted by the City. The current forestry operations workload and projected required pruning schedule were evaluated to determine the daily concurrent maintenance work necessary to comply with a seven and three year programmed maintenance schedule. Tables F and G outline the 3 (young tree) and 7 (mature tree) year maintenance programs. City of College Station 40 Urban Forest Management Plan Young Tree Training Cycle —3 Year Program Maintenance Concern Statistic Survey Estimate of Trees with Less than 6"Diameter Circa 12,400 Young Trees Number of Young Trees Maintained per 3 Year Cycle Circa 4,100 Days per Year Crew Committed to Forestry Operations 1 117 Days N ber of Trees nri • g Daily Maintenance I A ately 35 Table F—3 Year Training Cycle fe r Trees Less than 6"Di,‘meter Mature Tree Maintenance Cycle —7 Year Program Maintenance Concern Statistic Survey Estimate of Trees with Greater than 6"Diameter Circa 3,100 Mature Trees N ber of Mature Trees Maintained per 7 Year Cycle Circa 445 Days per Year Crew Co *tied to Forestry Operations 117 Days Number of Trees new • g Daily Maintenance Appro ately 4 Table G—7 Year Maintena ce Cycle fo: Trees more than 6"Diameter The Forestry Crew would be required to m t a total of 39 trees concurrently per working day. This number of trees on this U ited daily basis is not a feasible accomplis* ent for a 3-man Forestry crew. Assuming the crew could increase efforts to a max° urn of 250 days (100%commitment),the daily requirement of 18 trees would still exceed the potential for the 3-man crew.It would be practical to consider however,that two 3-man crews could nu; t- a schedule of 9 trees per day. For the Forestry Division to accomplish the task of maintaining a progr ied mi* tenance p ing schedule for the city street trees,it isestimated that the following minum personnel\resources would be required: Two 3-man crew equipped with chipper trucks (one with attached aerial bucket),chipper,pole saws,power saws,and necessary safety and climbing gear. These crews would be assigned specifically to maintain* the programmed pruning maintenance schedule.2 Forestry Crew Leaders and 4 Forestry workers,make up the necessary staffing requirements for this. kgt A Forestry Supervisor assigned to manage the two teams mentioned above.This person would need to be trained in hazard evaluation,and equipped with a vehicle and job related safety gear and equipment. An additional Forestry worker will be necessary to provide support for the two crews assigned to street tree maintenance.This person would operate the stump ° der,spraying and fertilizer unit(s).Additionally,this person could also be trained in,tree hazard evaluation for reporting to City of College Station 41 Urban Forest Management Plan the supervisor.The creation of this career position may also require a vehicle capable of pulling or carrying the existing machinery/unit(s). We estimate that in order for the City to gear-up the Forestry Division to commit to the above-mentioned pro: ,a budget of approximately$484,000 would be needed.This includes Operating and Maintenance (0/M)costs to support these men and associated equipment.Further detail is pronded in Table H. AlittdFor itVated' ttlettdtp - aritteltabtegreag--6-1Wez A *i - I -'5'-'4* SaYi4:;47g4; *4g1g4NinYtieVMPieg1014100400001grZAIhfPOWAX Capital Equipment& Slarie /year* 0/1V1 Costs** First Year Total Ancillary Cot ± $251,000 260,000 $30,000 $541,0004 *Includes employee ±One Time Cost **Includes fuel,tools Year 2 costs less benefits and maintenance costs equipment=$281,000 Table H—Proposed Costs for Forestay Division Note:Cost figures on this page are estimated.Actual costs-may be higher or lower depending on various conditions surrounding the work being done within this project.Budgetary figures or guidelines associated nth the program will need to be reviewed and possibly amended as a result. Maintana •- Communities often contract their pruning and other progr ed maintenance activities because of the equipment costs associated with these activities. A pm °ig cycle is used with the appropriate areas of the parks or facilities,and is advertised for bids each year. It is essential to have a good contract that describes what is expected of each party,sets the work standards and allows for on-site inspections. Standard proposals,statements of work, [or contracts for in.° tenance services offered by contractors]should include subject matter addressing the following an outline of work to be performed,the time and resources needed to perfo the work,customer(City) responsibilities in the agreement,costs,and payment terms. Contract pruning and maintenance is a common and effective method of m," taming trees, particularly in Smaller communities where equipment costs cannot be justified by annual usage amounts. City of College Station 42 Urban Forest Management Plan PARK AND MUNICIPAL FACILITY TREE i\An4 aAtteNmpit-kw(as;mEadDvelto Parks In I - • •n Ove College Station's park system is extensive with approximately 1,300 acres under ownership or under the responsibility of the Parks and Recreation Department. , parks of the system were inspected during the spring of 2002 under fairly dry conditions. The purpose of the inspections was to determine what general conditions and species existed in the urban forest,including both managed and unmanaged populations. The inspections were generally cursory in nature, dependent on the size of the park. An extensive Master Plan for P', has previously been developed and,therefore,no comments will be addressed pertaining to hardscapes,recreation facilities,etc. The most common method of acquiring data for the survey was to walk through or around each park,stopping at several locations to observe and record information on clusters of trees. In some cases,clusters appeared to be naturally formed;in other instances,clusters were , °ficially delineated within a large group by the observing forester. In the case of Luther Jones Park,all trees were inventoried. include data from as many microenvironments as possible;for ex, ple: Savannah Forested land with brush cleared out 4:f) Forested areas with understory retained Upland areas Lowland sites Landscaped sections Due to time and budget limitations,the large parks such as Wolf Pen Creek Park,Central Park,and Lick Creek Park were given insufficient attention to make representative inventories;but the smaller parks' inventories are much more valid in which to draw conclusions. The inventoried data represents only a glimpse of the park canopy cover; however, no representation is made as to quantitatively representing true stem numbers. The data do give a flavor of what is in each park. Most of the parks in College Station,Texas,are pleasantly inviting because of good maintenance. On the whole, lawns are neatly mowed and edged, trash and graffiti hardly exist, and most trees are reasonably vigorous. Especially commendable is the lack of basal wounds on tree t is (particularly younger planted trees);persons who mow and use string trimmers seem to be very careful. City of College Station 43 Urban Forest Management Flan derstory Thehardwoods,particularly List in Appendix). The green parks are made uppthenarily of mature un culaisrlyextpoens ts:o.vijaevkein.. oak,Ayad.ndpanitioponni.tcalhssoppne:cekiepsaoranksree extensive (see Parks Species transplanted trees now support such as Bradford pear, ash,bur Two parks in particular are worthy of special librarY is comment and protection.oakGeori.e K..,d bald cypress. ---' boundary of which is contiguous with that of publicttiheees. *4- These species home to many Mexican plum and wild cherry particular site --;.; ,,,..,'t,;,.- \,,,,,,,,X\:,:;,,,/,:::;::";;11 were rarely found in aotherparpeark,ntisy.ctheiataedddbitylotinl,ethwisor k of beavers. ik-::,,e,::‘:;:,.. has at least one stump i P wildflowers Lick ? ' ;':. :3iil-.fo d bloom in bright profusion.kieherry, Near the street, which also was uncommonly y has other Creek Park,on the s.oyudieusleas_tarsikdeboecfatown,stuipports Far in other parks; surely this p and extensive development.area and. that will not thrive under coinus-yeac°te-d. soilsisPalfarkgewould repymanYnelii:c-„,:mn:Tnlvtif'°:nin:lenr-e,,, 1::e:lt: pprlanesetsrving portions in the City's From an urban forestry standpoint,MasAnterdPetslanon. for transplanting additional trees,mulching,and some of them Irti+;lNtkeaaijfiCi:::!; efforts . ark has few trees,son supplemental watering. This P supp d and weak. Also,thecompacted in ,-;;4::*rt*tidtttktr#Makz,': being damage soil appears . '-'-it*::':,,i-44,4:cga-ntotrotffftizv,tl some areas,where mechanical aeration anddaddnitieotanteodfaotrogantheict ,r;:..i..,it;:?:;:,:jri,.::iit-lifi:::1::..:;:!:-,7:::F!:::,s,l-,4:HjsficLztiett pathways that trees or to form pa matter may benefit vegetation. Waste woo generated parks can be used to mulch newly planted An exam') at gradually will decay to enhance the soil. le of debris mulch ready all contain _ark,and for application. . was .noted. e.rein.anC_o_eteenarswtroalittoP1 Southwest Park Steeplechase Park,Brothers Park,es. Emerald I' in general were infected numbers of standing dead trees. While more than one species.isiveinnvtootilveedd,there PP Park. Steeplechase current stressor on cedar elms.Many of the Gallery pear trees with Fireblight,and some were stunted. . 1- - e - 7-w " 1 F.' • ' °v well munK1Pa . ,:...':, - .. ,,,,,t,,,,,- appear to be very The municipal facilities buildings. ,, newer is noted in many of the maintained. New tree plantings, ., City facilitiessuch as the Utility Customer Service Center,have been extensively landscaped with new trees. , 44 City yaof ForestCollegeManagementStation Plan Some specific tree manvement issues that would affect tree health:and maintenance are as follows: (4 An inventoryoftrmaintenance . tenance procedures on public facilities and high use aleas will facilitate rapid transition . to more proactive,,, c4 For public safety and liability protection,a regularly sheduled tree hazard evaluation should be conducted of all public facilities and parks.c 0 Trees in high use areas, should be protected from stacompaction or physical damage by mulching. Mulching extensively used in Colleger groups however,additional protect ps'of trees will help rass opportunities exist.dgMisulched areas around trees from mower an weed .eater damage,as well as aessp°rotct the root zone area.dsGrass competition should be discouraged. Grouping trees in large mulchori:bs,e woul:ii., enhance tree health and s ival. :,,:-.: -.:-,',„,7,4),Cir4 .,;:, * Consider"resting'trees in heavy use treed 'f:41:4' tC-.1'',. eanctstedco.lulo—cdatihoenlps' ' ' ' :'"::;,:::T:''':"'7)ir':':**: ;?* arersetaso.reFtreenecviniggooffilfltlhleolearlleyac, mulching, 'i:::F4.,':!:: '' ,,..,:':-.:''4,i. .- ..i:, :7---':r... fertilization,and aeration treatments 4 Irrigation systems used to provide moisture for trees should be configuredo .1rovide deep watering on a weekly basis during thehot summer months or,more frequently during dperiodsroughtY as experienced during the latter years of the 1990's. C. Chemical treatments around trees should not have detrimental effect on therootzone weed and fied firtihization orherbicidesother than contact,soil neutral herbicidesarea° Non should be applied. nse TColl:geMastatijonten is responsible for public safety in all public areas including p, and m icipal facilities. Because these areas are highly visible and frequented. . by „people,, th!,777:13,e:;iiiain ed for both safety and aesthetics. Trees growing in close proximity , to precise'areas,playgrounds,trails,facilities buildings,access roadways,parking areas and other public use areas must not , eas ,,,,,0:,!: ,..://,,,tio:.,i,,,,..,,,,,. ...,.13' public There high use AI „, may require more pose my threat to the safety of thepu and/or p ing frequent inspections an b . treatments due in part to use impact,drought conditions ,storm dam,.- and development impacts. These problemscan e eliminated or reduced by frequent . pruning"An Arborist should conduct proper techniques,preferably one certified by the International Society of Arboriculture. Alipruning operations and standard operating guidelines should bein, accordance with the most current edition of the following industry standards: Standard Practices for Tree, Shrub and Other Woody Plant Maintenance,ANSI A300-1995; Safety Standards,ANSI Z133.1-1994, and ISA Tree Pruning Guidelines. City of College Station 45 Urban Forest Management Plan e industry are described ,attached,and tree car- crowded,weakly 4.... f pruning gene f dead, dying, The types ° r Cleaning.....Removalso routs. . and air 4,A Cro .1 d crease light penetrationie crown and and water p of branches in rally used in the low vigor branches ,, to wind-sail effect of lniiphasize the R. Selective removal reduces the, the crown can e and health of Thinning --tiSet crown. Thinnings. Thinning e growth Crown ovement throng'weight of heavy b d branches and also. improvethe . . also reduces the tile trunk and light penetration. structural beauty of the turfb_increase . drop crotch pruning. . sunderstory plants or y also know.in ttasa hment or to.a lateral. t . theis This technique ek tiso its point of attachment cuts we iiihnelialni.it will be I Reduction — branch ..,ac e the back 4A Croom lish this,prune cut being ma-- ill delay the time of a tree. thediameter of the a tree. Thpisthw height and spread grow to actcleastPone third. ,an. natural form oefd to decrease --e ‘Satructural integrity agd: . It is also used h stubs that will match * diseased, below: . necessary to prune _ * or heading. n attachment. Sevderaalppp s Restorationai appearance looking crown.the strength of theirs the structure an Selection of oneThtoiru-di Thinning main branch be necessary torunings Q1 Crocore natural branches with This improve . arts. and vistas by a number of Y.'. topped or severely Prune 4D pedestrians, . t,° ed on over have been buildings,vehicles,l.ae of trees rtheieoxmveligahmt of thene,,warsmay g must be Mal:1111-ensure a that have Provides clean ce efohraif of the treef'sthfoelc`iown. This will be necessary. C4 Cr° a Raising;b—branches. At lease lower two thirds so removing owe originate on ., rmiy distributedweight. d using heading i pruned early branches that imrture , d im the n ant that they are A reduce ed,tapered s----- 0-trees,it is important crowns, and well-fo . - To establish stronboo. growth, . , Training Pruning to encourages.gatercl. wth (4. . ° their development could lead to problem I that conditions that * n g of pruning: ' in receive two general types primarily on *::'' '',1:7: 1': b;;:,t'' Alt''Ih Trees . • is done pa— .,,,,,,i-,„.„ -m AA!' Training °maintenance ° habit that develop' and main 1 branching •maintenance young trees to h and low ensures standard strength . once the tree is matureMaintenance pruning is ',17:7,,,f: ANktisi:nf j?4,-.5,i1c,:1'14' :tti, . and to remove hazards , -,-,-,41 :m.:,‘._. v ., street ';;;',::::-', ' :':' ;:togt'' done on mature trees Priming cuts on ,7,.i'' :yi''?. ' t. 7t,„;,-- d aesthetics. —°°'''-'' ---7---.., --, ,:;, improve vigor an._ d, , ',-'''''''1'4'tr"--, scaffold thinning,haz‘,tr t. ,3,,i,),„,,,,,,,,,,,,,,‘,,,,,,,.,.. , trees include lifting, . pest management.bon,and deadwood,size reduction, 46 College Station City of t management Plan Urban Pores All branch removal is made by cutting just outside the branch bark ridge as depicted in the following figure (USDA 1-95). branch ( branch. bark1 , Sf14 ridge t /De fi of, 1.1111 nal cut I, I I- 11 114, 4:4 th: ng itat dead .-<04 branch *JO cut 10 ) branch 4,14 14, ( I' it final fC'',1) 11;041 ;'" cut branch collar "),10,,y1fr branch collar B.Cutting a small C.Cutting a larger branch branch Lifting cuts remove lower branches that obstruct traffic in accordance with right-of-way clearance stand, I ,and are made primarily du 4° g the training period. Scaffold cuts are ° ing cuts made to develop a structurally sound crown through the retention of branches well along the main leader. Thinning cuts are made in training and maintenance pruning to reduce the number of branches in the crown,allowing remaining branches to become more vigorous. Hazard pruning removes those portions of the crown that prevent a public hazard,such as impending stmctural failure. Deadwood cuts remove partially or completely dead portions of the crown for safety and to aid in wound closure. Deadwood is done mostly on more mature trees,but dead or dying branches should also be removed in the training period. Cro reduction may be justified in some cases where there has been a change in site characteristics or as a result of poor species selection. Avoid topping or dehorning a tree,as this technique disfigures the tree and usually results in permanent structural damage,leading to higher costs of maintenance or future removal. Damage to branches that create hazards,attracts pests,or hasten decline should be pruned to remove the damaged portion. Pest problems may be controlled through removal of infected portions of the crown and by maintaining a healthy crown,in part by utilizing some of the various pruning techniques described above. Trees that interfere with energized utility lines must be pruned within a specified distance of those lines. However,forestry crews or contractors should not prune near energized lines for reasons of safety and liability. Line clearance and vegetation management in a utility easement is the responsibility of utility arborists and foresters who are specially trained in pruning around power lines. Prudent and safe operation around utility lines is an essential component for municipal workers. City of College Station 47 Urban Forest Management Plan Parks and F "1- Pruning Many parks and facilities pruning operations are scheduled by demand and immediate needs. A more proactive or controlled method of maintenance that assists municipal pruning operations become more productive is called programmed maintenance. Programmed maintenance is the servicing of trees in a given area of a park or facility on a rotational basis. This servicing would include making all necessary pruning cuts on each tree in an actively maintained area and other maintenance activities. Using this system of maintenance will greatly reduce the calls for service requests, hazard maintenance and other primary tasks. Programmed maintenance will increase productivity due primarily to reduced transportation costs and more effective task scheduling. Pruning uIing To maintain a safe,healthy and viable urban forest,the City should consider establishing a maintenance program to prune all park and facilities designed trees over a specified number of years. The length of the rotational pruning cycle will depend p s arily on the number of designated park and facilities trees and the funds available for maintenance. The optimum pruning cycle,on the other hand,will vary based on the conditions,species,age and regional climate characteristics of the area. The condition,species mix,'and age of the tree populations will influence the paining cycle for that population. A tree with a high condition rating would be a tree with a well-developed crown,good branch management and small pruning wounds. Frequent pruning,especially when the tree is young,will allow a tree to develop a higher condition rating and thereby require less corrective pruning at maturity. This equates to a high return on investment by reducing costs of maintenance in the future. Tree species influence the frequency of pruning,due to a great variation in growth rate, branch arrangement,wood strength and rates of decay among species. The age of a tree also relates to the frequency of pruning. Generally,young trees need more frequent pruning because of rapid growth,the need for training,and low branches in the right-of-way. Trees growing in a warm cl ate with abundant moisture will grow faster and need more frequent pruning. Pruning operations in College Station must be cost effective and practical. So therefore,a balance between optimal and practical pruning cycles must be considered. In order to accomplish these goals,standard pruning cycles of 3 years for young trees (less than 6"diameter)and 7 years for mature trees (6"diameter and greater)would be recommended. These two pruning cycles would run concurrently and basically mirror recommendations for street tree pruning. City of College Station 48 Urban Forest Management Plan Pruning B ii • t: and Equip - nt For purposes of general tree conditions and species diversity study,approximately 30 parks and numerous municipal facilities were inspected. Some hazardous tree conditions were noted, predictably more in parks than public facility property. The first step is eliminating the unsafe conditions existing in the public parks and municipal facilities. This should be accomplished before start up of pruning operations. At minimum,these operations should be concurrent to scheduled maintenance cycles. It will require an inventory of the high use or maintained park and facilities areas in order to locate the hazard priorities. This type of inventory (depending on the number of attributes/tree)will include a location survey of an estimated 3,000- 5,000 trees.The GIS database provided by the City has an associated cost es ° ated to be a maximum of$20,000. Upon completion of the first step,the City has a choice to contract the priority maintenance or to utilize existing resources. In order to start the scheduled maintenance program and resolve the priority maintenance issues,it is recommended that the existing forestry crew be designated only for tree care work in public parks,municipal facilities and greenways. This crew could be assigned to do the priority maintenance and initiate the programmed maintenance schedule. In order for the Forestry Division to accomplish these tasks for the city parks and municipal facilities,it is es ° ated that the following minimum resources would have to be committed to this program for the new fiscal year: 4.) Utilize the existing 3-man crew equipped with chipper truck,chipper,pole saws,power saws,and necessary climbing gear. Note:Cosi figures on this page are estimated.Actual costs may be higher or lower depending on various conditions surrounding the work being done within this project. Budgetary figures or guidelines associated with the program will need to be reviewed and possibY amended as a result. City of College Station 49 Urban Forest Management Plan Co • • • Manna Communities often contract their pruning and other programmed maintenance activities because of the equipment costs associated with these activities. A pruning cycle is used with the appropriate areas of the parks or facilities,and is advertised for bids each year. It is essential to have a good contract that describes what is expected of each party,sets the work standards and allows for on-site inspections.Standard proposals,statements of work, [or contracts for maintenance services offered by contractors]should include subject matter addressing the following an outline of work to be performed,the time and resources needed to perform the work,customer(City)responsibilities in the agreement,costs,and payment terms. Contract pruning and maintenance is a common and effective method of md ing trees, particularly in smaller communities where equipment costs cannot be justified by annual usage amounts. City of College Station 50 Urban Forest Management Plan P 'REE ANAGEI,IENT College Station developed a Greenways Master Plan in February 1999. The purpose was to guide the implementation of greenways development according to portions of the City's 1997 Comprehensive Plan. A Network of Greenweys fbr College Station was the resulting document A brief comment should be made regarding greenways and their importance in urban environments. A greenway is a corridor that follows natural features such as floodplains,utility corridors (human made),roads or railway beds. While providing floodpi ° control and proving water quality, greenways also provide an excellent means of connecting people and places within the community. These green corridors offer alternative methods of transportation including w- g,biking,skating, and jogging in an aesthetically pleasing environment. Through greenways \.; designation,local plant and animal life are ":!", enhanced and protected. There are ° conclusive economic benefits to greenway corridors with studies showing increased real estate values on adjacent properties. Greenways are not new to the planning _ agenda of the City. Previous efforts have 'Pm been directed at Wolf Pen Creek as a potential development area. This,along with other greenway locations,can become an a ction for the Community as well as a functional part of the green infrastructure. Currently,the City's Greenways Coordinator is a part of the Public Works Depa i ent. This dep ent in conj ction with other interested groups and appointed committees (i.e.,Greenways Jmpl entation Task Force),have the opportunity to create improved natural areas within any future development plans. Treed areas should both be preserved and created through specific reforestation or aforestation plans. Tree planting initiatives and tree preservation plans should be developed for new projects as they become imminent. Tree MainWna The College Station plan for greenways addresses numerous opportunities for establishment and identifies maintenance requirements. Little information is offered; however, regarding the establishment and routing among established trees. In the process of providing access and City of College Station 50 Urban Forest Management Plan considering the encroachment of these natural areas, tree maintenance becomes an issue for public safety. Liability issues from f g trees and limbs must be addressed. Security of trail users may also require some removal of trees and vegetation. Tree maintenance issues associated with Greenway public access would include the following • Establish a regular inspection program of all public access points located within or adjacent to the edge of greenways' natural wooded areas for potential hazard to public from falling trees or limbs. Q Inspect for potential predator (human) hiding places adjacent to trails and access areas that may require vegetation and tree removal for better security. f,j Protect trees from access impact by preventing development directly in canopy of trees or install non-impact trails such as mulch on geotechnical fiber base on grade. 0 Maintain the existing drainage regimes of mature wooded areas intersected with trail access. Q Prevent as far as possible,pollutants from entering into the greenway drainage system. This should also be a regular inspection item. Protect heavy use natural access areas from public impact by periodically "resting" (preventing access) so that the area can recover from the * pact and have a change to naturally heal itself. Tree maintenance issues of public safety can be eliminated or reduced by frequent p ing. An Arborist should conduct proper techniques, preferably one certified by the International Society of Arboriculture. All pruning operations and standard operating guidelines should be in accordance with the most current edition of the following industry standards: Standard Practices for Tree, Shrub and Other Woody Plant * tenance, ANSI A300-1995;Safety S r dards,ANSI Z133.1-1994,and ISA Tree Pruning Guidelines. The types of pruning generally used in the tree care industry are described below: • Cro 5 Cleaning—Removal of dead, dying, diseased, crowded,weakly attached,and low vigor branches and water-sprouts. • Cro i Thinning—Selective removal of branches to increase light penetration and air movement through the crown. Thinning reduces the wind-sail effect of the crown and also reduces the weight of heavy limbs. Thinning the crown can emphasize the structural beauty of the trunk and branches and also improve the growth and health of understory plants or turf by increase light penetration. • Cro a Reduction — This technique is also known as drop crotch pruning. To accomplish this,prune the branch back to its point of attachment or to a lateral that is at least one-third the diameter of the cut being made. Thinning cuts will maintain the structural integrity and natural form of a tree. This will delay the time when it will be necessary to prune again. It is also used to decrease the height and spread of a tree. City of College Station 51 Urban Forest Management Plan i-rC r'r,g.° R1. elt,:'1;'i4 s4!ol:ito r,' ' t o :, 04fr, n n Seaealse*14'e. c'l i t" ai?.o:.t lo b of tP,'ti1„:,:'1:':'' o:.',.:q7. n':- e t.r::o,.7,''7,--,',:s '.hfi.J :,';,* maul ,:;,,: b-',.5.4!,0'i,r.4:r*?.,-:s:m ,---.,i::g,-,,e,5,%,c;t7;:V1.i`,,i1q,A1:!4t:v(m1:t,;,',I,,',0,'?,7',kt,:2zt4,t,•''. ;'..'s,:.,,;.,;.'t.,,:7:z:.,4:,,,o:th:t:=:„p,j4*'i:,:u::oJ:-4.75:rbjt47: '.„ that,iw,,,,-t,,;::tw:,i,-,4,',:„.1,-,''7:.,._:7:,.1,-''„%P:;.i„,'.:,•'-'i1'i,1.:-:,i l.. :7 r_ °:„:44,,ae:` 1 0•":,A.-„-'i4',:,a),t„.,,-,c,,:t. :,. a to o reform a morenaura1oo6lgcrown. Th. ilg:°rheadilgmCYbeccessaryt°mtch the wigitoffilenewbrnc1eswithtestrengofdeiratttcneitSeveralrrtnigls over anumberofyersmayhenecessary. TlisimPoveshstnctureandapparce of trees tatiaveIeent°PPed or severely pruned mnedusLghea;mg cuts 0c: , Raisingprovides clearance for buildings,vehicles,Pedestii,nsYandyistasby renmvilgi°wer ;::nches At lease onehalfoftetree,s must debtmchesdutorignate on dlelowertwoditdsof-decrowi. nitswi1e:srea well-formed,tapered structure aidunifomaydistributed weight. 4 Training Pruning To establishstrongtees,itsinp° ‘ t that they are pruned early their encouragegoodgrw:hbala: edcw:: :dreduce c°nditl°nslatco:dle:t°1roblemslit:r. TreesreceivehVogeneraltPes; pru .ngtrg and primarilyain:enalc :Tr7: 1:: d° e ' ' ' e on n youn,treestodevelopabrnchinghabt , :: ?: , hat ensures standard strength and low : maintenanceoncethetreeismaure mantenareDruffingisdoeonmaure : trees to remove hazards and improve vigor n:aeshe .cs. Pruning cuts street trees 4tl4 " iN : incIudeliftIgscaffolddinninghzard4 „ 77!7 deadwood,size reduction,and pest "" tt,r , management. All brand removal made by cu g just outside he branch bark ridge as depicted in the following figure (US:A1-95) branch , branch bark 1/1 ridgfna , 2n cut cut ,ir,\ i 0 , r b> 1st dead ? lng 1ct branch Z411branch :- ” 'N ri / 11ia branch colartdbranch coUa 3Cuttng a sna; eCuttngaTirger branch branch standards,and are made primarily during the training.nbperiod. Scaffoiccuisaretraining CU made to develop a structurally sound crown through theretentionof branches well alongthemainl:ader. City of College Station52 urbanrorestmanagement Plan Thinning cuts are made in training and maintenance pruning to reduce the number of branches in the crown,allowing remaining branches to become more vigorous. Hazard pruning removes those portions of the crown that prevent a public hazard,such as impending structural failure. Deadwood cuts remove partially or completely dead portions of the crown for safety and to aid in wound closure. Deadwood is done mostly on more mature trees,but all dead or dying branches should also be removed in the training period. Crown reduction may be justified in some cases where there has been a change in site characteristics or as a result of poor species selection. Avoid topping or dehorning a tree,as this technique disfigures the tree and usually results in permanent structural damage,leading to higher costs of maintenance or removal down the road. Damage to branches that create hazards,a acts pests,or hasten decline should be pruned to remove the damaged portion. Pest problems may be controlled through removal of infected portions of the crown and by maintaining a healthy crown,in part by utilizing some of the various pruning techniques described above. Trees that interfere with energized utility lines must be pruned within a specified distance of those lines. However,forestry crews or contractors should not prune near energized lines for reasons of safety and liability. Line clearance and vegetation management in a utility easement is the responsibility of utility arborists and foresters who are specially trained in pruning around power lines. Prudent and safe operation around utility lines is an essential component for municipal workers. G n ,,ys Pruning Many greenways pruning operations are scheduled by demand and immediate needs. A more proactive or controlled method of maintenance that assists municipal pruning operations become more productive is called programmed maintenance. Programmed maintenance is the servicing of trees in a given greenway area on a rotational basis. This servicing would include m g all necessary pruning cuts on each tree in any given area and other maintenance activities. Using this system of maintenance will greatly reduce the calls for service requests, hazard maintenance and other primary tasks. Programmed maintenance will increase productivity due primarily to reduced transportation costs and more effective task scheduling. City of College Station 53 Urban Forest Management Plan Pruning • -,Ipculing To maintain a safe,healthy and viable urban forest,the City should consider establishing a maintenance program to prune all the greenway areas over a specified number of years. The length of the rotational pruning cycle will depend primarily on the number of designated greenway trees and the funds available for maintenance. The optimum pruning cycle,on the other hand,will vary based on the conditions,species,age and regional climate characteristics of the area. The condition,species mix,and age of the tree populations will influence the pruning cycle for that population. A tree with a high condition rating would be a tree with a well-developed crown,good branch management and small pruning wounds. Frequent pruning,especially when the tree is young,will allow a tree to develop a higher condition rating and thereby require less corrective pruning at maturity. This equates to a high return on investment by reducing costs of nr, tenance in the future. Tree species influence the frequency of pruning,due to a great variation in growth rate, branch arrangement,wood strength and rates of decay among species. The age of a tree also relates to the frequency of pruning. Generally,young trees need more frequent pruning because of rapid growth,the need for training,and low branches in the right-of-way. Trees growing in a w climate with abundant moisture will grow faster and need more frequent pruning. Pruning operations in College Station must be cost effective and practical. So therefore,a balance between op al and practical pruning cycles must be considered. In order to accomplish these goals,standard pruning cycles of 3 years for young trees (less than 6"diameter) and 7 years for mature trees (6"diameter and greater)would be recommended. These two pruning cycles would run concurrently. Pruning B • and Equip, nt As many areas designated for greenways may tend to connect parks through unmanaged vegetation, hazardous tree conditions exist naturally. A first step of eliminating the unsafe conditions existing in greenway areas should be accomplished prior to start up of general scheduled maintenance. An inventory of the significant greenway trees will be necessary to locate the hazard priorities. As no population tree number is accurately known for greenways,no estimate of inventory costs can be correctly assessed. Taking this into consideration,these costs may approximate the parks and municipal facilities location survey cost,which was estimated at a maximum of$20,000 _ City of College Station 54 Urban Forest Management Plan Upon completion of the first step,the City has a choice to contract the priority maintenance or to utilize existing resources. In order to start the scheduled maintenance program and resolve the priority maintenance issues,it is recommended,as previously recommended in Parks and Facilities Maintenance Section,that the existing forestry crew be designated only for tree care work in public parks,municipal facilities and greenways. This crew could be assigned to do the priority maintenance and initiate the pro: Imed maintenance schedule. In order for the Forestry Division to accomplish these tasks for the City parks and municipal facilities,at this time,it is suggested that the existing 3 man forestry crew and equipment designated for parks and municipal m tenance would be sufficient to also handle greenways maintenance. Note:Cost figures on this and the previous page are estimated.Actual costs may be higher or lower depending on various conditions surrounding the work being done within this project.Budgetary figures or guidelines associated with the program may need to be amended as a result. City of College Station 55 Urban Forest Management Plan SUMMARY OF 0 '7SE4R-7-ATIONTS, REC MME ATI NSCRIT/CAL URBAN FORIFIST ISSUES IN C.LLEGE STATI •N HiiZitdT - Ma- nt and Risk Micy Observation Trees in the City's park system were observed to be in good condition overall. Standing dead trees were noted in inspections,as were trees with deadwood in the crown. The numbers cannot be quantified from the sample inventory(compared to street trees);however,totals appear to be less ° pressive than street tree haz . There are locations in the undeveloped parks that contain moderately declining stands of trees. However,the maintained park areas are in very good condition considering the resources available to the Parks and Recreation Department. Extensive activity in other areas of responsibility does not provide an abundant amount of crew hours to be devoted to the serious issue of hazard tree assessment and removals. Street trees,as seen from the data graphics included in this document,are generally in good condition as well. Hazard removals or hazard prunes represent a very small percentage of the current tree population,albeit,still considered'i important aspect of tree management. The sample inventory suggests that more than 250 hazardous conditions exist currently along city streets. These may be dead or dying trees or simply serious deadwood in the canopy. Current removals or pi Mg is accomplished on a"crisis management"basis,most likely generated from reports to the Forestry Division from citizens or,in the case of municipal dep. • ems,from those in s *tation or u . portation positions. Trees that obstruct the view of traffic flow,pedestrian signals,traffic control devices/signals,and the observation of children at play,may create other hazardous conditions.Street and sidewalk overhead clearance,if not properly maintained,can additionally create hazardous conditions. Recommendations JP Conduct a citywide inventory of all street trees and those public areas (park and municipal facilities)that are actively used. itp Contract out the removal or hazard pruning to an ou6ide contractor for speed,efficiency, cost effectiveness,and to allow current Forestry Crew personnel to conduct other duties. Conduct ongoing regular inspections of street trees to identify high-risk trees and trees that create hazardous conditions. City of College Station 108 Urban Forest Management Plan 4.7.3 Develop a proactive hazard tree risk management program with the goal of creating a hazard tree policy statement by December 2002. 40 The hazard tree policy statement should address the issue of reasonable care. 40 Look objectively at the City's management resources. Are they adequate to address the needs of public safety? 40 Establish the level of care that is manageable for College Station. Develop a clear policy statement. Review the statement on an annual basis. 40 Implement a risk management strategy. From the policy statement, you should establish what strategy is appropriate. 40 Co *cate the tree risk management program to three groups; dep ent staff, officials,and the general public. 5Mste1t Tne puIathn Observation The City's street tree population is ° cult to completely quantify given the 1. ce of right-of-way widths and sampling conducted. Different areas have unique problems or challenges,an example of which is the extensive use of crepe myrtle in plantings for newer sections versus the presence of hazardous or older trees in more established sections of College Station: Therefore,one s ple approach to m,• tenance,diversity,planting density,etc.,cannot be applied. , y oppo ties exist,however,to develop ° provements in the long-term street tree canopy. Recommendations 40 Increase species diversity in street tree plantings. Lp Avoid monoculture plantings. 40 Use proper size trees to avoid utilities and visibility issues. 40 Avoid species that have high mtenance costs or are prone to stos d age. 40 Plan a target goal of planting approx ately 125 new trees per year in City ROW. 40 Plant slow growing and long lived species,thus spreading out the cost of removals and replanting. Lp Initiate a progr, ed pruning cycle of three (3)years for young trees;seven(7)years for mature trees. 40 Conduct a street tree inventory to locate all hazardous trees. c). Remove all hazardous trees using an outside contractor. 40 Add six(6) Forestry Crew members to establish two new 3-men crews committed to spending 100%of their work time (annually)on tree maintenance operations.A separate yet potential option would be to contract out the maintenance of street trees. P. Add one (1) Forestry Supervisor to manage street tree maintenance. City of College Station 109 Urban Forest Management Plan p Add one (1) Forestry worker as a support person for the new crews. 14.), Purchase additional departmental equipment for use by the new Forestry crews,supervisor and support member. -A,) Implement a community awareness and educational program addressing the benefits of the urban forest and the cost to maintain safety. 4 Establish an annual review of progress and goal attainment for possible budgetary recommendations. Sum ry of EA • Pro 111 for the thimn FonAry Ma !rneflt Plan The Executive Summary table below outlines estimated costs associated with the anticipated Urban Forestry Management Plan. Required Start-up Street Tree Inventory(15,000+Trees) $40,000 Required Start-up Parks&Facilities Areas Tree Inventory(3-5, • Trees) $20,000 Required Start-up Greenway Tree Inventory (number unknown) $20,000 Contract Priority Maintenance for Street Trees (250+Hazards') $64,000 Staffing,Equipment&Operating/Maintenance Costs to Prepare the Forestry Division for Management of the Programmed Maintenance $541,000 Pruning Schedule (Further detat7 ic provided in Table H) Total Estimated Costs for Proposed Urban Forestry Management Plan $685,000 Executive Summary Table of Estimated Costs Associated °di the Project Note:Cost figures on this'-page are estimated.Actual costs mg be higher or lower depending on various conditions surrounding the work being done within thirproject.Budgetag figures or guidelines associated with the program will need to be reviewed and possibly amended as a result. Prkland/Mud';pi FadFk /Grrnw ys Trsv ftpu 11" n Obsenniion The City's parkland,municipal facilities and greenways are quite varied in tree numbers and areas being maintained,as would be expected.Different sites had their own set of unique problems or challenges.An example would be the heavily in-,* tamed landscaped areas of the municipal facilities as opposed to the less maintained open areas and natural wooded areas of the p- and greenways. This diversity of site conditions presents a challenge to tree maintenance care,and must be carefully scheduled. City of College Station 110 urban Forest Management Plan Recommendations c), Increase species diversity in all site tree plantings and avoid monoculture plantings ‘;', Use proper size trees to avoid utilities and visibility issues 4'5 Plan a target goal of plantings for each year itp Plant slow growing and long lived species,thus spreading out the cost of removals and replanting #: . Conduct a parks,municipal facilities and greenways tree inventory to help locate hazardous trees p Remove all hazardous trees using an outside contractor P: Initiate a programmed maintenance pruning cycle of three years for young trees and every seven years for mature trees C) Utilize the existing 3-man Forestry crew to maintain the programmed pruning schedule :p Implement a co unity awareness and education program addressing the benefits of the urban forest and the cost to m,* t,* safety. ip Establish annual review of progress and goal attainment for possible budgetary recommendations. Tr.e - enibksn PIannng Munidmi :!!-- •",zr obserwidon Review of current operating procedures indicates that excellent cooperation exists between various City dep ents d the Forestry Division. There is good communication with the Parks and Recreation Dep ent and those involved in planning and construction of municipal facilities. The Forestry staff is consulted on building design,footp * t,utility installation,species selection,etc., particularly observable in the new Municipal Utility Building of Krenek Tap Road. Communication is less likely to take place early on;however,in the matter of the replacement of the City's aging infrastructure such as streets, sewer, sidewalks, etc. Comm cation is more likely to occur later in the field process of construction,rather in the ph g phase where early tree pact assessment can be made in a cost effective manner. Given the extensive responsibilities and workload of City dep ent personnel,this is understandable. Recommenddions • Develop a tree preservation ordinance that Al residents and citywide departments must follow. Require a site evaluation of all impacted trees within the construction area for all city projects. City of College Station 111 Urban Forest Management Plan 41:-A..), Require a tree preservation plan to be prepared and inserted into all construction documents to provide the highest opportunity for survival of city maintained trees. 40 Require all construction contractors to attend a pre-construction meeting that addresses the tree preservation plan. #:,„) Require strict contractor adherence to the tree preservation plan with site monitoring provided by urban forest professional to be engaged by contractor. 40 Alternatives to outside urban forest professionals would be the oversight by staff in the Forestry Division,Public Works Dept tent,or other official. 40 Implement a comm 'ty awareness and education program to develop local consensus for urban forestry and the costs of main ° ing city trees. Tne rervidic.n Manning - v wIopmeit Observafions The greatest opportunities to preserve the city's tree canopy are on privately held land.This next step in preservation efforts will take a major co itment by the City and support of the cot ity.The Forestry staff already has a moderate amount of expertise in tree preservation(on construction sites). They will need to be able to consult on building design,footp.° t construction,utility installation, species selection,etc.,for the start up of a tree preservation/planning ordinance.The best preservation experts however,work in the private sector and will be able to follow through with preservation requirements for their clients. Recommit,oions 40 Develop a tree preservation ordinance that all residents must follow. 40 Require a site evaluation of all °t pacted trees within the construction area for all development projects prior to pet. CT) Require a tree preservation plan to be prepared and* erted into all construction do tents as part of the building pet.t it process. 40 Require strict contractor adherence to the site tree preservation plan with site monito g provided by an urban forest professional to be engaged by contractor. 40 Alternatives to outside urban forest professionals would be the oversight by staff in the Forestry Division,Public Works Dep ent,or other official. c.„..5 Implement a community awareness and education program to develop local consensus for urban forestry issues. Srm Dam <i and EmiencyRttsnse Observations College Station currently has in place GUIDELINES FOR EMERGENCY OPERATIONS,October 2001. This document does not extensively develop all tree specific actions. City of College Station 112 Urban Forest Management Plan Recommendations 40 Conduct a street tree inventory to establish location,size,condition,etc.,of all street trees 40 Follow steps as outlined in Document Section sp Incorporate emergency tree management into the City's specifications for Emergency Response P Implement a community awareness program and education regarding tree emergency procedures. Community A .ire ;, EduirrIikn and Public Re . ns Observations Clearly,College Station is a community in which residents are highly educated,enjoy a high standard of living,and are committed to continued• provements in the quality of life. Nationwide;however, there are misconceptions, and at times, a total absence in the public as to the fin• cial benefits derived from the comm ity's urban forest. A primary concern, for this shortfall in derstanding the roll of co it ety trees is the lack of support by citizens and,in some cases,city officials for the progr, s that must maint,* and ensure the long-tern, health of the trees that make up the urban forest. The citizens of College Station provide exceptional support for those items that contribute to the quality of life,including bike trails,p greenways,and general recreational facilities. However,the increase in the n bets of planted trees, • pact of development, and general demands currently placed on the Forestry Division of Parks and Recreation Dep ent all point to a need for the Community to let more about the urban forest as well as the costs of m • t *, g it as green infrastructure. This can be most effectively accomplished through a citywide awareness,education, and public relations * *tiative. Recommendations P Continue Arbor Day Program. 40 Train employees who have direct contact with residents of the community. ; Handle requests promptly. ap Develop literature regarding pest and disease management,pruning,and planting. 40 Conduct educational pro. s for garden clubs, service or. * ations, schools, etc. Actively solicit opportunities to communicate with the public. 40 Develop media contacts for tree related issues. 40 Initiate a Heritage or Tree Registry Program. City of College Station 113 Urban Forest Management Plan Become involved in tree planting initiatives,particularly in the newer developments. ig) Enlist support of all age groups including youth,adults,and families in general. Establish tree walks with signage or brochures. 4 Request professional assistance from commercial marketing,public relations,or advertising City of College Station 114 Urban Forest Management Plan PARK LAND DEDICATION ORDINANCE PROJECT REVIEW CHECKLIST Date Received: July 3,2002 Park Zone: 3 Project Location:1007 Krenek Tap Road, north of Central Park,north and west of the Lutheran Church Name of Development: ? Applicant: James B.Stewart Address: City/State: Zip: Phone Number: 817-429-8563 FAX: 817-429-8664 E-mail: Engineer/Planner: Address: City/State: Zip: Phone Number: FAX: E-mail: REQUIREMENT COMPLIANCE SECTION 10-B-1. Land Dedication Single Family Dwelling Units: Multi-family Dwelling Units: 202 Total Land Requirement: 1.5 Acres Proposed Dedication: Acres SECTION 10-B-2: Fee in Lieu of Land Has the Planning & Zoning Commission's approval been obtained? No 0:\Board\Park Land Dedication\Checklists\Originals\Long FormPark Land Dedication Ordinance Project Review Checklist.dot Revised 01/16/02 Land Fee: Single Family Fee ($148/dwelling unit): Multi-family Fee ($112/dwelling unit): 202 x$112=$22,624 Total Acquisition Fee: $22,624 SECTION 10-B-3: Park Development Fee Single Family Fee ($309/dwelling unit): Multi-family Fee ($233/dwelling unit): 202 x$233=$47066 Total Fee Amounts: Total Single Family Fee: ($457/Dwelling Unit): Total Multi-family Fee ($345/Dwelling Unit): $69,690 (if after Aug.1,02 $452x 202491,304 SECTION 10-B-4: Park Development in Lieu of Fee Required development cost: Staff review date and comment: Parks Board review and decision: SECTION 10-B-5: Minimum Park Size Is the proposed park less than five(5) acres? If yes, staff recommends: SECTION 10-B-7: Prior Park Acquisition Is there an existing neighborhood park that can serve the proposed development? No. Central Park is across the street which is a communit lark but serves the neje hborhood as a neishborhood lark function also. If yes, staff recommends: SECTION 10-E: Comprehensive Plan Is the proposed park dedication in compliance with the City Comprehensive Plan and the Park Master Plan'? Comments: SECTION 10-F: Additional Information 1. Is land in the 100-year floodplain? no Percentage: a. Detention/Retention Size: Meets Board Policy: Acreage in floodplain: Percentage: Acreage in detention: Percentage: Acreage in greenways: Percentage: Comments: b. Does the location require users to cross an arterial road? no c. Topography: d. Trees/Scenery: 2. a. Is the land adjacent to a school? no b. Restricted access: c. Is there screening if the park joins a non-residential use? d. Park perimeter percentage that abuts a street: STAFF RECOMMENDATIONS: SECTION 10-G: Approval Parks &Recreation Board: Planning &Zoning Board: City Council: ,„ city of o lege St ' tion `:.,:....,..:.........................n.. .:::,:-:•:;•:•::..,..,....,.:;.: e+.;:.•,.;>,:•..•.:;,;a••::C.:.„..•rv:.;:.::,;,;>:..Y•:v..,..;.}.n...•i.>.:.a, 2•,::w: n>.?,•+..t:•.i , t2;2»;;222vi2,2ta>✓.aiwt}Fw} .,na. u}u ,,Rv•>„t}+a,': ..a. CITIZENS OF COLLEGESTATION MAYOR AND COUNCIL CITY CITY ATTORNEY --- SECRETARY MUNICIPAL APPOINTED JUDGES -- BOARDS CITY MANAGERS OFFICE City M¢inAger Assistant City Manager COMMUNITY OFFICE OF PROGRAMS MANAGEMENT AND BUDGET PUBLIC COMMUNITY COMMUNICATIONS DEVELOPMENT AND MARKETING I I I I I I 1 I I I FIRE POLICE ECONOMIC FISCAL PARKS& DEVELOPMENT PUBLIC PUBLIC OFFICE OF HUMAN DEVELOPMENT SERVICES RECREATION SERVICES WORKS UTILITIES TECHNOLOGY& RESOURCES INFORMATION SERVICES ADMINISTRATION ADMINISTRATION BUSINESS PARK ACCOUNTING ADMINISTRATION BUILDING STREETS ELECTRIC MANAGEMENT — — — — — INSPECTION — -- — INFORMATION SERVICES SUPPRESSION UNIFORM EDC LIAISON PURCHASING RECREATION PLANNING DRAINAGE WATER GEOGRAPHIC — PATROL — — — ._.. _ — — INFORMATION AND MAP SERVICES PREVENTION CRI INAL REDEVELOPMENT RISK SPECIAL ENGINEERING FLEET WASTEWATER COMMUNICATION — INVESTIGATKINS — — MANAGEIVIENT — FACILITIES — DEVELOPMENT — — — SERVICES • EMS SPECIAL TOURISM MUNICIPAL PARKS TRAFFIC PRINT/MAIL — SERVICES — DEVELOPMENT --- COURT — OPERATIONS — — QUARTERMASTER RETAIL FORESTRY SOLID WASTE UTILITY — — DEVELOPMENTo-- -- COLLECTION — CUSTOMER SERVICES COMVLT IICATIONS/ SPECIAL PROJECTS/ I CONVENTION& ENGINEERING LIBRARY — JAIL -- CIP I— VISITORS BUREAU — CAPITAL PROJECTS — PROFESSIONAL ARTS COUNCIL FACILITIES — STANDARDS t— -- MAINTENANCE INFORMATION — SERVICES Cit of Cone•e Station Parks and Recreation Department Ove eiew leo 444000 '406, coutmsvaim Embracing the Past,Exploring the Future! City of College Station Mission Statement "On behalf of the citizens of College Station, home of Texas A&M University, the City Council will promote and advance the quality of life in the community." „„, ....,1,':11;11":71;• *1. ° toulcisTAwm, Vision Statements 1. Core Services —We will provide high quality customer-focused basic city services at a reasonable cost. 2. Parks and Leisure Services We will provide a large range of recreational and cultural art opportunities. 3. Planning and Development —We will provide a well-planned community. 4. Economic Development We will provide a strong and diverse economic environment. Vision Statement#2 Recreation City of College Station Parks and Leisure Services Strategy 1 —We will maintain a high quality park system Strategy 2 —We will promote comprehensive programs and related facilities that target ail age groups Strategy 3 —We will integrate the community with a system of greenways and bikeways Strategy 4 —We will promote cultural arts Parks and Recreation Department Mission Statement "To provide the citizens of College Station with facilities, recreational, and leisure activities that are geographically and demographically accessible and serve a diversity of interests." Parka a , Recreation City of College Ztation Secondary Mission Statement _ . "The Department also supports the City's Emergency Management Program and assists with disaster planning, coordination, response, and recovery." ' 2 Parks and Recreation Department e Approximately 480 Employees •21 Buildings• (.3$ e n e, 4 21 Work Locations = I A! e 42 Parks J, • 1,167.5 Acres of Park Land e Over 50 Separate Leisure Programs •Headquarters at Central Park Parks and Recreation Department Programs •Aquatics e Education and Instruction •Athletics •Entertainment •Special Events •Supervised Recreation • Senior Services Departmental Goals and Objectives e Implementation of the Capital Improvement Project Program e Continue to Improve Staff Development e Implementation of City Council Strategies •Implementation of Special Projects •Implementation of New Programs kit ct 3 Parks and Recreation Advisory Board's Goals&Objectives a Establish policies and standards for re-appraisal of existing parks,facilities,and services offered by the Department • More interaction between the Parks and Recreation Advisory Board and the Planning and Zoning Commission, and shared vision with the City Council • Implementation of the approved Capital Improvement Program a Planning and coordination for the next bond issue a Review and update the Recreation,Park,and Open Space Master Plan GL Parks and Recreation Advisory Board's Goals&Objectives Coat. a Veterans Park and Athletic Complex,Phase II Development a Skate Park facility planning a Review funding sources for the installation of backstops and batting cages at Bee Creek Park • Review funding sources for the repair or replacement of the jogging track at Jack and Dorothy Miller Park • Support the implementation of the Greenways Master Plan a Support the City Council's Interagency Plan on any Parks and Recreation related issues a Develop programs and facilities for Senior Citizens Fiscal Year 2002 Parks and Recreation Deiartment Bud et •5"Divisions" •22"Cost Centers" •Approximately$6.3 Million Budget e Approximately$1 Million in Revenue • $500,000 from the College Station Independent School District for Kids Klub Capital Improvement Program Fiscal Year 2002 26 Projects •Approx.$5,600,000 » F • 14 Complete •3 In Constructionf? o-mo kk, �� s- •7 In Design.or Pending Contracts - » On Hold # is *;:t.ArtiA Master s Veterans Park and t letie Complex (150-Acre Regional Athletic Park) 0 • - ,e BRAZUS'VALLEY VETERANS MEWORIAL Master Plans 'M..ks'ds.zr}.w_Y,!heY£hYAtS n+d?�i..,..wN^k...a..;'✓a...._.YY r✓.'_,..F._..:3'e..;vsT.aA...1_.. ,ls, .ii..a;. .. y.., 3.,,5"i;J&3�,.'.^}""'�,"'p'Tx'7EY+.r,A,.r-1,a"3�'.`�^Y�Y�'?',#?�'+':�"-?+�X._..'{�..'^'wvbi�P`4:° Lick Creek Park (515.50-Acre Regional Nature Park) � b ;Ifk 'y of ft YY 5 Master Plans Wolf Pen Creek (19.49-Acre Community Park) r •t iST , ‘1°. '''-' 4 ,,% •••<:.".-..:":45 4i:4 • ——* z Events Citizenvis ittees • Parks and Recreation Advisory Board . Conference Center Advisory Committee Lincoln Center Advisory Committee a Senior Advisory Committee •Cemetery Advisory Committee 11 tit a '°4 ,!,:f.-,...::-.44.,„ Partnershi 1=s , res ...., w., _,. Approximately 130 outside agencies and organizations work with the College Station Parks and Recreation Department to provide facilities and service to our citizens. ft iiigi -,,,...."1/.----- .7.,,:...''i' 6 '411n efits rine bun. Discove e colleg mien ::2; Recreau ItArtt stauone a1 v.,u It W Provide GoodThings ifs! 7 Mayor City Council Ron Silvia John Happ UIIIIIIIkllIlIllPtOdoof, Mayor Pro Tempore Winnie Garner James Massey Scott Mears City Manager Dennis Maloney 7.'COLLEGE.STATION .. Thomas E. Brymer Anne Hazen College Station,Embracing the Past, Exploring the Future ,,,„„,„,,,.„::,-„,-,,,,::„...:,,.,:,.„..,:r„,..„...:,..:..,::.„,::,_„...:.,..,..,-..:_:,,,,,,,_.„,,.:...,:....:„.:::;.:...:_,;:,...-._:.,::::..„..„....,,,„,...:.:,,,_.•:.,..:_,,,..„.,::..,..,.::,,..;_...,,,.:..,..„..,.„,..:„.::::•,.,::,.,:..„:„.„.._..,..,,,:„.„.„...„:„.„...,..„...„,„•::::„..,„::.,„.„-:::.„.:.:,:,..,.,_,,:..,..„.._:.:„...,..,..;::,-;,,:,,,,,.::::._,.:,.„,..7„,:„..,:.„,.•.,..„.„.:,._:-.„.,:,._,..i.,,,...„....,„,„:„,:::::,,:,,,,,„:„.„,„:„...„,..•:,,.„-„,,,,L:i.:,,,,,,,,,..-.,.:,:.,,,,,,,,,,,,,....,,,-,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,:„..,),,,,„,,,„:„.„:„E„,,,„:„:„..,:,,,„,:,„,,,„, Agenda College Station City Council, Parks and Recreation Board, Planning and Zoning Commission, Cemetery Committee, Joint Relief Funding Review Committee, College Station Business Development Corporation, Construction Board of Adjustments and Appeals/Building and Standards Commission, Library Committee, Façade Improvement Committee,Wolf Pen Creek Design Review Board, Zoning Board of Adjustments, Historic Preservation Committee Citizen Advisory Board Orientation Tuesday,July 30, 2002 at 6:00 pm. City Hall Council Chambers, 1101 Texas Avenue College Station, Texas 1. Overview from Elected and Appointed Officials regarding role of committee members, city's strategic plan, staff relations with committees, meeting procedures and legislative matters. 2. Review by Department Directors and Staff Liaisons on board responsibilities, staff relations, and reporting procedures. 3. Oath of Office to newly appointed officers. 4. Adjourn. APPROVED: ii. iii$74.071iiiiiiiiii"*.§Hiii137.7.1:tY7:::;;;;;;Toii:. 01111174*0***01.61440-46110,06001., 1 City Manager Thomas E. Brymer I certify that this agenda was posted on the bulletin board at the Municipal Building, 1101 Texas Avenue, College Station, Texas on July 25, 2002 at 10:00 a.m. itionsolpilladtwentottolotulni070 11110kftRIPVifithihlitili0K4009;1•111 lainiiinniAlliflaRBIEret5110111111! Providing Customer Service Excellence Office of the City Secretary College Station, Texas '-------- - ---.,_.„,, Senior Advisory Committee New Members July 2002 The Senior Advisory Committee would like to make the following recommendations for new members and officers. Frank Complone Betty J. Wilbom 100 Mortier Dr. # 508 3047 Barron Cut off Rd. College Station, Texas 77845 College Station, Texas 696-6011 690-2460 Fred W. Dollar Bill Kling, Chairman 1102 Goode St. College Station, Texas 77840 Joa ra Yeager, Vice-Chairman 696-4426 Catherine B. Lamb 1502 B Airline Dr. College Station, Texas 77845 694-2955 Robert E. Meyer 308-A Pershing College Station, Texas 77840 696-8591 Dipankar Sen 2802 Mescalero College Station, Texas 77845 693-6167 Yvonne A. Stevens 13800 SH 30 College Station, Texas 77845 731-1025 The following re * ed Executive Summary Table replaces the tables found on pages 4 & 110. SUM iy Of • • PrOD 11 fri the Urn Fe uMa -nt Plan The Executive Summary table below outlines es ated costs associated with the 3 key areas of the Urban Forestry Man :-ment Plan. , „ I) Street Tree Management Required Start-up Street Tree Inventory(15,000+Trees) $40,000 Contract Priority Maintenance for Street Trees (250+Hazards) $64,000 Staffing,Equipment&Operating/Maintenance Costs to Prepare the $541,000 Forestry Division for Management of the Programmed Maintenance (See Table H) Pruning Schedule Total Estimated Costs for Street Tree Management $645,000 \X" ,7,...NX.."‘k • .71sNXT %.,NX.NX\N" W* k\N 1/4 2) Parks Parks & Municipal Facility Tree Management Required Start-up P & M Facilities Tree Inventory(3-5,000 Trees) $20,000 Total Estimated Costs for Parks&Municipal Facility Tree Management c20,000, NN N N 3) GreewaYs Tree Management Required Start-up Greenway Tree Inventory(number unknown) $20,000 Total Estimated Costs for Greenways Tree Management $20,000 Grand Total of Costs ftiyr Pro-,ose(-1"Jr Forizstry t Flan 118 , (cost/sill a 'd..1:60 cill7vnt iblustA )1V1:91017 Executive Summary Table of Estimated Costs Associated eth the Project Note:Cost figures on thispage are estimated.Actual costs be higher or lower. depending on.various conditions surrounding the irk being done within thicproject.Budgetag figures or guidelines associated nth theprogram will need to be reviewed and it)os,fibA amended as a result. City of College Station 4 Urban Forest Management Plan The following re * ed Executive Summary Table replaces the tables found on pages 4 & 110. Sum ry of • Pro I I ' for the Urban Fe Ma - nt Plan The Executive Summary table below outlines estimated costs associated with the 3 key areas of the Urban Forestry agement Plan. ) street Tree Management Required Start-up Street Tree Inventory(15,000+Trees) $40,000 Contract Priority Maintenance for Street Trees (250+Hazards,) $64,000 Staffing,Equipment&Operating/Maintenance Costs to Prepare the $541,000 Forestry Division for Management of the ProgrammedMaintenance (See Table 1-1) Pruning Schedule Total Estimated Costs for Street Tree Management $645,000 ,s 2) parks & Municipal Facility Tree Management Required Start-up P& M Facilities Tree Inventory(3-5,000 Trees) $20,000 Total Estimated Costs for Parks&Municipal Facility Tree Management .'"`"MsN,N,N s 1/4 t1,14. • 3) Greeways Tree Management Required Start-up Greenway Tree Inventory(number unknown) $20,000 Total Estimated Costs for Greenways Tree Management $20,000 xarici Tot 6:3t,c,osts for i_jr:,,,,,riFores.!,(17.„/',..-lanagernent Plan 859''00 '(/‘;'08/'As a _NOD to cutlynt ibi-erstry 1111:57011 -114,5-c„), Executive Summary Table of Estimated Costs Associated 7th the Project d thn Note:Cost figures on thispage are estimated.Actual costs filGy be higher orlowerdependingassoated .anvarious surrounding the work being done within thicprojectoBttdgetag figures or gutde withtnhe1)roc ramitnYls need to be reviewed and possibly amended as a result. City of College Station 4 Urban Forest Management Plan - --,-E--,-::.-1-k:':-;',.,---,-, ---„z--• -44z1,4-444,---- :1,0,,,,,,,(g,..5 , „:,.. , ,..„,,,,,,,„ .,,,,...-tv4T....-frvi Fa A � k. ztr....,,t1.-7;,,-- t.t., • W tInIt ry. _otzRb....s. ..,bt4,...,„,..rk,!_ ,,,.:,,r:;,;„ __, -;t-5-@;, ,--,--,,,_4;---:-Y--- ,,,,..ri :.-- 4z ,,,,..,-;1;titz, tr.F.-- i:-,....,.--- ti- - --t3zG-,--.74---iwtri ----,,-,r:-xw, r ::::-,-t-- ----,- :77_ '-i--, -....-,„ 4 -e k 'F'4'.'514f• ,'—'47--t, a A r �aa �j ,,,,_ ,i--7,---4,-uti: 1 ,-2----z<4:tvati, 1—tIttk '''''''‘ '-"::, ,-,—.1:' • '''—'''''' '_ . --t-----4c ;:. ,-;:-.3 :::::, ,,-- - )111414 � pitv„..;. . A :::,:--„,,-, "... ;co _ _ , , ,,.,,,,..., „ ,.._-,....,- 4,74--i, ,,:,.t' __ r:c:--j':;;::'-'':----nf.*IG-'i-7--:::rff---?c5)':::-t--' _.„,. '+• ,vim ...„,_ ' s ,,,---,f,,-----, St at I/ on .... le ...... i of C ° reati • c..,,Lty c, & Re park-AR Department Pas / 0 a the c'no E bra Expe V the Future lorino ,_,_, __„.,„:-qij,.,raz.,__ ,.._ ..„:„...„,„„,„„.„-% --.,,,,,.....„.,---„,„,„ --;,--,,,,k,.._„,„,,,, ,-, ..d, y _,-;,-„,„, ,,,,,. ..... , ;siF:-t-th------ki- wgt--,,\ .,..:-.z--:--;-j--„kz---;r,--!t _!=-2,--fo5ft-w------4:41,--,:-.it-cAil:.:-c-t----74-7":Ja.--7,-;-Iv:1W---t-k.-- Ats,-; .. 6 ,Akc--..."4-41;'''''';---iii 1 :-:„.-,-. - -k.,..:4- c---- ii... c",. --* , z .:.. pax` .�... ,.,college ci, 4040 /frAl Parks and Recreation Department u ,c.... . ,.... ., Contacts i ---- . Division/Contact Location •1J. Steve Beachy,Director of Parks and Recreation 764-3413 Central Park Eric Ploeger, Assistant Director of Parks and Recreation 764-3415 Central Park Kris Lehde, Staff Assistant 764-3414 Central Park Pam Springfield, Sr. Secretary 764-6271 Central Park Helen Banks, Secretary 764-3486 Central Park Arm Marie Hazlett, Secretary 764-3486 Central Park Pete Vanecek, Sr. Park Planner 764-3412 Central Park Afsaneh Yazs. .,Park Planner/Graphics Coors' .tor 764-3443 Central Park David Wood,Park Planner 764-3888 Central Park 1....__ •....:1 t Peter Lamont,Recreation Supe ° tendent..._........_._......................................764-3731....................Central Park David Hudspeth,Recreation Supervisor(Athletic Leagues) 764-3424 Central Park Patrick ett, Asst.Recreation Supervisor(Athletic Leagues) 764-63M............___Central Park Geri . sh,Recreation Supervisor(Athletic Events)................................764-3487/3736 Central Park Sheila Walker,Recreation Supervisor(S I- al Events) 764-3408.._._.............Central Park Jana Wood,Recreation Supervisor(Kids Klub) 764-3831 Parks . ex . ci Rodgers, Senior Services Coors. .tor._...._.._...._................................764-6371Parks • ex .. o ' .e A .. A : : :• David Gerling,Recreation Superintendent...._................_...............................764-3730..........____Central Park Kelly Kelbly,Recreation Supervisor(Teen Center) 764-3441 Exit Teen Center Dana Albrecht,Recreation Supervisor(Xtra Educatio s struction) 764-3472 Central Park Jenny Hartsfield,Asst.Recreation Supervisor(Xtra Education/Instruction) 764-3449 Central Park Grace Calbert,Conference Center Supervisor 764-3726 Conference Center Arnador . al,Asst. Conference Center Supervisor 764-3725 Conference Center Nita Ha $ Conference Center Secretary 764-3720.._._.Conference Center Lance Jackson,Lincoln Center Supervisor 764-3733 Lincoln Center Neal Donovan, Asst. Center Supervisor 764-6244..........__Lincoln - ter Nita Hilburn,Lincoln Center Secretary 764-3779 Lincoln Center Vera Solis,Pools Supervisor 764-3540...................Central Park Teresa Galvez,Pool Technician 764-3540 Central.Park I Curtis Bingh. Parks Operations Superintendent 764-3411 Central Park Paul Rucker,East District I s-rations Supervisor 764-3729 East Dist. Shop Scott Hooks,West District Operations Supervisor 764-3728_....__..West Dist. Shop • . ke,South District Operations Supervisor. 764-3564 South Dist. Shop - I • - * Ross Albrecht,Forestry Superintendent 764-3410 Central Park Gerald Guillory,Forestry Supervisor 764-3444 Central Park Delmer Charanza,Cemetery Sexton 764-3738 Central Park Addresses: Central Park 1000 Krenek Tap Road Conference Center 1300 George Bush Drive Annex 1300 George Bush Drive(adjacent to the Conference Center) park5 Lincoln Center 1000 Eleanor Street Exit Teen Center 1600 Rock Prdirie Road South District Maintenance Shop 1600 Rock Prairie Road City ol College Wation East District Maintenance Shop 1000 Krenek Tap Road West District Maintenance Shop 103 Holleman THE CITY OF COLLEGE STATION STRATEGIC PLAN Mission Statement On behalf of the citizens of College Station, home of Texas A&M University, the City Council will promote and advance the quality of life in the community. Core Values co- Collaboration and cooperation • Regionalism co- Active member of the Brazos Valley Co is s unity (0- We support activities that promote m *cipal empowesent a- Excellence in customer seF ice • Fiscal responsibility a- Promote health, safety, and general well being of the community • Promote involvement and participation of citizenry Vision Statements 1, Core Services We will provide high quality customer-focused basic city services at a reasonable cost. 2. Parks and Leisure Services We will provide a large range of recreational and cultural art oppot *ties. 3. Planning and Development We will provide a ed community. 4. Economic Development We will provide a strong and diverse economic enviro ii ent, 11111k ,,,coLOGE gAppN,- ID ra ft Vision Statement #2 — Parks and Leisure Services We will provide a large range of recreational and cultural art opportunities. The following are the four strategies and associated implementation plans for Vision Statement #2: Strategy #1 We will maintain a high quality park system a. Continue I plementation of Park Maintenance Standards b. Urban Forest Plan Strategy #2 We will promote comprehensive programs and related facilities that target all age groups a. Continue efforts to make parks more intergenerational b. Review Senior and Teen programs C. Pursue cooperative efforts with the City of 1ryan on joint progr ming d. Complete development of Veterans Park and Athletic Complex, Phase I e. Develop new five-year Parks Capital Improvement Projects Strategy#3 We will integrate the community with a system of greenways and bikeways a. Acquire greenways and pursue grants for acquisition of greenways and bi _eways Strategy#4 We will promote cultural arts a. Promote public art b. Library se .ces improvement C. Perfoming arts center development d. Promote performing arts e. Investigate a potential city muse i Parks El liecreation ‘,..71"r\rJt. City of College 3tation T m N MISSION -P..- . sTATE- f College . itizens o 0 To provide the c on,„...,„ 5 elitles9 0-th facl t are . n wi . - - s tha Statio— wale . e act an recreat d telsur- . Ilv and Inca J ssible and geograp phica . 0 lly acce sts• demogra a dry serve t,. ,„,a.,e,....._.... .antitissit,x,„:-...,,,...,,,,,... r 1. ,,,,.. .astuatopippippoitir- 0 ersfty of intere ,,isw-mwtumrioqorffm, park5 a. kitivr-itir Is --- ,,,,,eation -3--- nee.- � r �=rel �- ,,,,,,,,,, UP ' SEC° -DARY M ISSI . ' � ._ , TA. 3liattu-'1 Co WY °I b _ N NT EM - --- e STAT imports t t also sve-r n Dartmen ment The — ex Manage 0 Emergencyeth disas er CrtY s 0 t w 1 _ ''''';',3611**,..v;%, d assis s Program an - f n .„,.7,„-0,,,,, ,diti...„ ,,,,, ordma lo y rl,ii%tattiaiitxl ParksRecreation e:: artment Organization Divisions . ,, , 5.eee®.e.. CostCenters 0000000 000000 0000800000000000000000000080000000000000000022 Full®Te/Benefited Em to ees 000000000000000000000000000072 p y PartTLefBenefitedEm.loyees ,,j®®®®®.®.® Seasonal Employees. NonCity Employees000000000000000000000000000000000000000000000. Facilities Recreation Center...00000000000000000000000000000000000000008000000000 Conference Center ..®®...®®®®®®®®®®®®.®®®.® 1 ®®..®.®®..a®®®®®.0®®®®®®�® A ex..e....e...e.. Amphitheater ......000000•000•61000000•000•0000000000000000000000000000001 Maintenance Shops 00000000000000•00•0•eoes•o•eseemoome00000000,0 r co o rn wghted College Station 0 Q W W Filifes Park System w 0 ' >-- a- - cy, �--11 LT- c� `�' llnlighted _ �, - w W m m co w z Factlltles Inventory c2, Jo, �- J Z ca D CD c 0 I--- w U LU = ._ a- 0 -C _ ate.. < cc U) aL. CL -. 0 CL Z 0 �,-' co Q O m r- O 0, c`i ANDERSON._._.�«...w��.�.., _ .. .� N 8.94 0 0 1 .x,... ., TM -. 30. IIIIIIIIIIIIIIIIIIIII : ' ' BEE CREEK -Arboretum _ C 4 i 0 0 0 0 3 0 3 0 2 0 4 0 0 237 BILUE MADELEY PK.SITE - N - undevelo•ed BRISON i N 9.20 0 10 BROTHERS POND , N 16,12 0 0 3 01 0 0 01/Milt CASTLEGATE N 4.350 0 1 0 1 2 **CEMETERY 16.50_ _ - r 0city cemetery CENTRAL C 47.20 0 0 0 9 0 1 0 1 _ 1 3 0 4- 0 2_ 297 park office **CONFERENCE CENTER . 2.30 0 _ 76 annex CY MILLER , M 2.50, 1 1/3 •olice dem.._- EASTGATE - , :':x.80 ,, .: EDELWEISS ' N 12.30 EDELWEISS GARTENS , EMERALD FOREST N • • o 0 1 01/3 01/2 GABBARD .. :10.701 ,.9' ; • -'•.r GEORGIE K.FITCH N 11.30 2 1 0 1P ''r- '- -."+. _ r;f is .i'7 .f,, �NENSEL~�`AMU��---' ::C• 2930- ''a`# 2:. o"°�# 4 1 � .,;� , �e:.�, <70 ,,. *TAMU ���'' JACK&DOROTHY MILLER _ N 10.00 2 2 1/3- 1 LEMONTREE -. - t 0. . 3 .e1.___..• 3I4. , 112 , off" , - - LICK CREEK R 515.50 60 undeveloped. LIONS :. _. 01 . o 0 LONGMIRE N 4.16 0 2 LUTHER JONES " . 1.80 _ 01 MERRY OAKS N 4.60 2 01 0 01/3 1 OAKS -:.'.--,----'--= - 1/4 1 0 -- .. 7.50 W 7 :1 - � � • -... PARKWAY AA 1.90 1 0 1 6 i PEBBLE CREEK , N • 10,20 - �0 2 0 2 - 112. RAINTREE N 13.00 2 1 0 RICHARD CARTER ,1. - - - .. :.7.14. ' a-- - ... :hlstarical site SANDSTONE N 15.21 1 0 01/3 1 48 SHENANDOAH PARK SITE N .:•, 12.00_ r a . -undeveloped , SOUTHEAST COMM.PARK P C 62.00 _ undeveloped SOUTHWEST PARK SITE N :4,76 undeveloped SOUTHWOOD ATHLETIC C 44,70 0 0 0 2 0 0 2x 0 5 0 6 0 4 0 544 teen center STEEPLECHASE PARK SITE N 9.00 undeveloped, THOMAS C 16.10, 0 0 5 04 0 01/3 0 0 2 0 2 0 27 UNIVERSITY PARK SITE N 10.20 -. undeveloped VETERANS ATHLETIC PK. RA t s it _ - 0 4 02 406 W.A.TARROW wsT,4tt inalrFinicfgq C 21.26. 0 0 2 03 113. - 02 - 03 1111111rill � 411 •r .. WESTFIELD N 4.29 NM= undevelo•ed WINDWOOD N 1.37_ 0 2 0 1 WOLF PEN CREEK C :19.49 0 0 0 01 01/2- 36 amphitheater WOODCREEK N 6.60 0 2 0 1 .1/3 01/2 0 WOODLAND HILLS M 3.20 MI undeveloped WOODWAY PARK SITE N 9.26 undevelo•ed 4 PA P°,`' . It 4 [. °fix.':i�x dilip. RECREATiON Golf Stark h..,. ParkRY Type of Parks TotalA,crea e N � NeighborhoodPark YP � C ark 7 MiniParks 14.07 R - Regional Park RA- Regional Athletic Park 26 Neighborhood Parks 233.72 *8 Community Parks 254.25 *Hensel Park is not included in the total acreage for 1 Regional Natural Park 515.50 Community Parks. > ,, 1 Re -ionalAthletic Park iSC�.Q 3 Cemetery and Conference Center are not included in the acreage. \ N. , ; �' C) „ ,;, , _,,,,, Bi ie- (,gym 'rk ti , ,,.. ., ,'--:---:,----1,-- ''' ,--,-: made.; Y -.., Hense Park -iir .**c -VanrikversitY:2-1- 'x �ut� 'R” "�`P - z ..ss veterans rk Lios _ , ,„ ' r ,JI:1,e:ic Pa r 1 ;1 �. tiwy60 At Par' GEORGE BUSH V V� 1 r,. .3 _.. Thoma-s FRANC tl'Vl �+{ �p" tc,ate Par= to - Fr.;aarr,1 : Azaswg d 4.-,- -,..„,- -r-o-',. CReargaarks rk,:).;;;;;;;;;;,,,, Tarrs° � c � ter I 11!.;park , ._ Luther i°Pnar Park LUT��M, K ,1111/111P errY '''" Aio Ex)mmu._ __ ,k es ,,,Brilo 1- parft 40. c: if Pen ��� �������� �I .� �,�•�f�. � � aro 4N - Par,,a RrroLGATE' , -.. Raintr Woo• �7 x Park y ' ' ee - KwYeeK y • € Rw !III 10, EK ,.+ `11 ..,,,,_. .,,, --- Southwes:t l'' i ;lark r1 Parkwc33`sd{�>i-yy�y�}}�'+(� ..._pp.�.�..�f nlechase ��s`�+ � r.�.;�'�^43t...., a� a3. ipccte)park ar For-- Park ,..-..org-- , nt,mir Fitch ParK , � dry • r. rri.ir:-,, u 1& �iz rte. ,.__ � x- -1-3°arl?' _. i 1.: k � a (}fel\),,. thers L Park � ?. oluiescrpDaorKratuy C' r �. 7 _f park ! Q�,a lac- 1 7 "-j fi''oBeirior° '-' ,,,,,, x.., ice.. � c utheas! Park �a; li ter' --.., Athletic ,r __:,:,,,,,,,,, i 00 ____....„Ity Edeiwe* A.... ' N.GRA i Gartell BARROI ParkN SOUTHERN SON �� Edelweiss g LAI s _i_i_nd . .. . k ,zio wooula doah Par Shena I „ate Parkm GREENS PRAIRIE ..),gt COLLEGE STATION PARKS ANL .CREAT1ON DEPARTMENT FY3 Organizational Chart DI RECTOR ASSISTANT DIRECTOR p ... _ , DIV. 80 DIV. 84 81 DIV. 82 DIV. 83 Administration Forestry Recreation Special Facilities Parks Operations 1 , 6emPbYees .14 employees 1 7errPbYeas 12 employees 31 employee- FORESTRY RECREATION RECREATION I PARKS OPERATIONS SUPERINTENDENT SUPERINTENDENT, SUPERINTENDENT SUPERINTENDENT I J I I RECREATION RECREATION CONFERENCE LINCOLN POOLS RF SUPERVISOR SUPERVISOR CENTER CENTER tf SU PERV ISO Youth Services Instructions SUPERVISOR SUPERVISOR I L._ 1 ASSISTANT REO, ASSISTANT ASSISTANT POOLS GRAPHCS , SENIOR F STAFF F SUPERVISOR INSTRUCTONS CONFERENCE SUPERVISOR CENTER TECHNICIAN Lr COORDINATO PLANNER ASSISTANT SUPERVISOR -..... 1 i .............. I I E [ J I SECRETARY F SECRETARY ra NNER SR. tfi SENIOR SERVICES RECREATION RECREATION RECREATION RECREATION tr PLAF SECRETARY COORDINATOR/ SUPERVISOR SUPERVISOR SUPERVISOR (PT) School Age Care Specialist , Special Events Athletic Leagues Athletic Events 1----TR a.....,..,....., al ASSISTANT REC. II SECRETARY SUPERVISOR Athletic Events/ Leagues I SECRETARY SOUTH WEST EAST FORESTRY CEMiTg DISTRICT i DISTRICT r DISTRICT SUPERVISOR SEXTON SUPERVISOR SUPERVISOR ir SUPERVISOR e........ L 1.,.=,........=..... 1P 1 i 1 1 ....., i PARKS PARKS PARKS PARKS PARKS ,..., PARKS HORTICULTUREM FORESTRY F CEMETERY CEMETERY tg IRRIGATIONF CREW LEADER CREWL EA DE R CREW LEADER CREW LEADER CREW LEPARKSADER CREW LEADE- CREW LEADER fr CREW LEADER CREW LEAD° GROUNDS GROUNDS SPECIALIST F ir-- IP (2 POSITIONS) WORKER WORKER I,....d. i EQUIPMENT r EQUIPMENT ri EQUIPMENT 63 EQUIPMENT HORTICULTURE, E0QpUEIRAPMTE0NTR el E0QUpEIRAPMTE0NTR 1 REGULAR EMPLOYEES F OPERATOR OPERATOR ir FORESTRY ,. E0QpUEI R AP MTE0NRTF , GROUNDS C GROUNDS 4. WORKER i WORKER I.: OPERATOR OPERATOR GROUNDS F GROUNDS WOWER WORKER WORKER tp POSMON NUMBER FILLED GROUNDS GROUNDS HORTICULTURE/ HORTICULTURE 7WORKER WORKER FORESTRY FORESTRY FULLTIME 2 66 a GROUNDS Tr GROUNDS F 1 J GROUNDS GROUNDS WORKER F WORKER WORKER CP' WORKER , PARTTIME MTAL 1 73 1 67 me=amosaamm,- , GROUNDS ' GROUNDS WORKER r WORKER 1 , HORTICULTURE HORTICULTURE/ ' WORKER e WORKER i FORESTRY FORESTRY in,11 GROUNDS i ? WORKER WORKER LE Filled Wiiir Vacant WORKER N GE STATIC) v. E LI-4-- –RECREATION OF CO CITY " ANDiNT ARKS — T--- 13, DEp A Budget Year 2002 . _l yea_ Asdo, Fiscal ii 307 1 Adjustments) re s trY F05384 $894,916 0 dudes Service On HIM wour Creek is $87760 Recr3e8a1tion I Cemetery 649 Administration538 $992,0835 $ 6(srpeA9f1:c3e1mir:e59eiln361111Fi.82:aliceltic:iti3iieobine9-vse : P*DaArk:ss1m:44°58i2n630:7585;16iinn ts- ) tion 6, 3 537 D1istrict 1 51 139 964 $7 1' East I $6 , 656 i 1 Administration 7 448 I $57 ' 1 $F1o3r8;t1rY5 Administration4I $234, 6D-__,,1 $66814 — $214,811 South District $8:1,139 . 0-1M) Athletics 640 $403,891 $93,447 I Athletics HIM$1P60.885°rams 1 District _Ft ores trY 643 1 T, I rist6ru4lc5bon 1111 vve s6t655. $396,381 $373367 Aquatics I - 652 $955,530 Concessions Con 644 $1,855 1 Programs Progr Center 1 6% 646 $97,843 I s :48 668 CenterLillinlIC:R$nec2f2eir61;6:1711nCR$e9c9r270:8:3: ,A; d::6i,51-110il:ti.r3:9111 :191,44%,9,16 Senior6rice $ $46,338 650 tr $144 1 s 8,Events I $41,496: ,;t4itit:::;- — I HiM Pmgran11 1 I .269 n rations / 'lit —Pe05 606 Special $1,8290;0 1 Vo $ l,jFaci961,56 3 I ies CITY OF COLLEGE STATION PARKS & RECREATION DEPARTMENT FY02 GOALS Implementation of the CIP Program sr. Implementation of Special Projects Continue to Improve Staff Development Implementation of New Programs Implementation of City Council Strategic Issues Implementation of the CIP Program O Complete 90%of the C1P Program -Refer to FY02 CIP Project List(54%Complete as of July 2002) Continue to Improve Staff Development El Complete Management Academy(three(3)PARD Superintendents)(Graduation February 22, 2002) El Complete Supervisory Academy(seven(7)PARD personnel) (Class graduated on November 13, 2001) O Complete Certified Playground Safety Inspector re-certification from the National Recreation and Park Association(two(2) PARD Supervisors) (Curtis Bingham, Parks Operations Superintendent, was recertified) o Send one(1)PARD Supervisor to the National Recreation and Park Association sponsored Park Maintenance School(Scheduled for August 2002). El Complete the Weapons of Mass Destruction training course(seven(7)PARD personnel)(Training December 17m, 18e, and 19th) El Complete the Principles of Emergency Management course(PARD personnel)(Graduation held on November 18, 2001) • Participate in the Brazos Valley Regional Leadership Forum Conference(Director of PARD)(Complete April 16, 2002) • Asst.Director to complete the Texas Forest Service's Incident Command Training(Complete March26, 2002) Implementation of City Council Strategic Issues O VS3S4a-Complete Urban Forest Management Plan (Initial presentation to the Parks 8,Recreation Advisory Board on March 5, 2002. The Board will review again on July 9th. Scheduled for Council consideration on August 22nd,2002)._. • VS4S2a-Implement Park Maintenance Standards(to track performance)(1s',2nd,and 3rd quarter reports complete) O VS4S3a Implement Intergenerational Park Facilities(In progress) O VS4S4a-Develop recommendations for developer incentives to provide adequate park land(Draft recommendations complete. Met with local developers on February 28, 2002.) VS4S4b-Complete development of Veterans Park and Athletic Complex, Phase I,and conduct needs assessment for future facilities Needs Assessment approved by Parks and Recreation Advisory Board on February 12, 2002. Presentation to the City Council on March 28, 2002). • VS4S4c-Update Parkland Dedication Ordinance(Ordinance revisions approved by Parks and Recreation Advisory Board on October 9, 2001. Adopted by City Council on January 24, 2002. The revised ordinance will go into effect on July 24, 2002). • VS4S4d-Develop facility needs for future community park(November 29, 2001) [0. VS4S5a-Develop plans for senior programs and facilities(Council approval on February 28, 2002) • VS4S5b-Prepare feasibility report on skateboard park(Report presented to Council on December 20, 2001) El VS4s7b-Implement greenway-park connectivity demonstration project(Bee Creek and Lemon Tree parks) VS4s8a improve communication between Parks and Recreation Advisory Board and the Planning and Zoning Commission (Parks and Recreation Advisory Board met with the Commission on September 20, 2001. A joint meeting with the City Counc held on December 6, 2001. Future meetings will be scheduled accordingly). Implementation of Special Projects O Review and update the Recreation,Park,and Open Space Master Plan(In progress) O Develop recommendations for future Capital Improvement Program projects(In progress-preliminary recommendation complete) El Replace irrigation at Lemontree Park(February 1, 2002) O Implement public art at Wolf Pen Creek Amphitheater(Bronze Wolves)(Dedication held December 17, 2001) O Investigate the possibility of Departmental accreditation(In progress) Conduct dedication ceremony for the Wayne Bryan Bike Loop(May 11, 2002) Ed Coordinate Veterans Memorial Project at Veterans Park and Athletic Complex(Groundbreaking November 12, 2001) Ea Complete pond renovation at Brothers Pond Park(Complete in December 2001) El Installation of lightening prediction systems at parks (Complete April 2002) o RPTS Student Study for the Development of a Visitor/Nature Center at Lick Creek Park(In progress. Was presented to the Board on June 13th, 2002.Final Report due in August 2002) El Assist with The George Bush Drive Extension Grand Opening Event(April 6, 2002) Implementation of New Programs El Investigate the potential of joint programming with the City of Bryan Parks and Recreation Department(Ongoing) El Implement monthly PARD newsletter(First edition completed October 2001 -ongoing) O Facilitate the Northgate"Back Porch Concert"Series(Agreement with KORA. Concerts conducted weekly at Northgate) El Conduct Fall Special Olympics Bocce Ball (October 2001.At Southwood Valley Park. Will be held again in October 2002) El Implement Starlight Concert Series at Wolf Pen Creek(Concerts held from April-July 2002. Estimated total attendance at 33,700) O Participate in Neighborhood Conference(September 14, 2002) A101:1;04-4:-1,_ liccreation-' City °T. College 3ttion Updated:.hilv 22.2002 City of College Station Parks and Recreation Advisory Board Fiscal Year 2002 Goals and Objectives (not prioritized) Establish policies and standards for re-appraisal of existing parks, facilities, and services offered by the Department. El Review quarterly reports on park maintenance standards and develop recommendations regarding levels of service (VS4S2a) (Javirag 8, 2002,). O Review proposed park conceptual plans and make recommendations for intergenerational features (VS4S3a). El Review and develop recommendations for Urban Forestry Plan (VS3S4a) (Endorsed by the Board on July 9th Will be presented to Council for consideration on August 22"a, 2002). El Review preliminary cost estimates for CIP prepared by Staff. More interaction between Parks and Recreation Advisory Board and Planning and Zoning Commission, and shared vision with the City Council (VS4S8a). E1 Assist with the review and preparation of the Unified Development Ordinance ('November 13, 2001). El Review and recommend possible changes to the Park Land Dedication Ordinance (October 9, 2001). El Conduct a joint meeting with the Planning and Zoning Commission to discuss goals (September 20, 2001). El Conduct a joint meeting with the City Council to confirm goals (December 6, 2001). Implementation of the approved Capital Improvement Program. El Castlegate Park site review (November 13, 2001). El Lick Creek Park site review (December 11, 2001) El Madeley Park site review. (February 19, 2002) o Woodway Park site review. O Shenandoah Park site review (On Hold). Planning and coordination for the next bond issue. El Identify and assess the needs for future park facilities. (Februag El Review preliminary cost estimates prepared by Staff. (Februaly 5, 2002) El Determine priorities for development. (February 12, 2002) O Develop a recommendation for consideration in the 2002 bond program. Review and update the Recreation, Park, and Open Space Master Plan. El Review of Section H (Goals and Objectives) of the plan (February 12, 2002) El Review of Parks and Recreation Department 5-Year Strategic Plan. (February 12, 2002) o Review of Sections I, IV, V. and VI of the plan. O Review of Section WI (Prioritization of Needs and Plan Implementation) O Review and comments regarding Section III(Plan Development Process). O Review of Revised Master Plan Parks&Recreation Advisory Board FY2002 Goals and Priorities Parks&Rec.Advisory Board Approval:October 9,2001 Updated:July 23,2002 Page 1 of 2 Veterans Park and Athletic Complex, Phase it Development. El Review needs for future facilities and programs 71 ams (December11, 2001) El Determine priorities for development. h 2002 ) El Develop recommendations for implementation. 12, 200') El Review preliminary cost estimates prepared by Staff. March 5, 1002 Skate Park facility planning (VS4S5b). El Develop recommendation for scope of project. November 13, 2001) El Develop recommendation for facility use. (November 13, 2001) EAr Develop recommendation for implementation. (November 13, 2001) Review funding sources for the installation of two backstops and two batting cages at Bee Creek Park. (Note: A service level adjustment will be requested for FY03). • Review preliminary cost estimates prepared by Staff(November 13, 2001). • Determine needs for program requirements. • Develop recommendations for scope ofe projt • Develop recommendations for implementation. Review funding sources for the repair or replacement of the jogging track at Jack and Dorothy Miller Park. • Review proposed project cost estimates (December 11, 2001,). Review funding alternatives (Completed by Ste). Develop recommendations for implementation'. Support implementation of the Greenways Master Plan. • Receive update report from Greenways Coordinator (October 9, 2001). Space O Review Recreation, Park, and Open pace Master Plan as it relates to greenways. Support the City Council's Interagency Plan on any Park and Recreation related issues. • Continue dialog with the College Station Independent School District regarding future school/park developments. O Continue dialog with Texas A&M University regarding Hensel Park and Veterans Park and Athletic Complex. Develop programs and facilities for Senior Citizens. Receive input from fall Eisenhower Leadership Development Program group. (December 6, 2001) • Determine priorities for programs and facilities (Jai/wily 8, 2002). 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