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HomeMy WebLinkAbout03/09/1999 - Regular Agenda Packet - Parks Board 1111121111111111111111,1111161K:g"§iiPb... REGULAR MEETING 111111111111161111,11111111.11011M111101119:::::011 7 00 PMCoUee Station Conference Center, Room 127 1111111 INN 1. Approval of Minutes from February 9, 1999 2. Ethics Training 3. Discussion of the Proposed FY00 User Fees 4. Discussion and Consideration of Public Art Donation for City Parks ) 5. Hear Visitors 6. Consent Agenda - Discussion of Board Goals and Priorities - CIP Report 7. Board Concerns/Other Business Set date for Madely Park Tour - Set date for Public Hearing on Proposed FY00 User Fees 8. Adjourn wagenda.doc ................................................ WiNIFM,T,V3Kii94'1,Mi -i:::F:-' '' ,1,1 Y X.,..,56f�y`f 4Y.�'`°.t�'-R=!h.�• . �•��� �}S� 7���^$$����,'T'w'd�.���i ble.��y.dorF„�.1��yi°~ e l�C+..��--�r egiV,WVAAM:Ne''''',V.::, s5r..�,a'�y ' r,. TA •;- ,.°F , S• �.� YYS � .d g3'� 'C0 <� '6541 g”' ry` k N .W $.� ....... � F�R.x �rr.:.,. d:,w `h fi; P ;;�� �r5 gp . '-, Box 9960 - 1101Texas Avenue • College Stations TX 77842 �iL' e ,.� � lig �•s a�� '" iih `�Y• 2� fig;« .,w�;,�. *.,S, q: �n€ Tel 409SOU "kms q' .ti� 764 6�°S.}'�Y.y7--iR�.ev p�'°.x�'.Ar'bo:ty5 e`.T.hg�xfY:¢�k.!C°. :n...[`'.F.•.P.,, y� Y.C-. �.t� eee�4;�I YY''Fa�y� Yw-i'R? y.3'i�-•Fr S•':.�,:., °��vr`��T[& �¢'�g p�„p�Y�'�:.'Ag.v��.g'''�� 7.�'+.)�lde:� 7.n.: ��r.`.' Lc, 4� q�+��� ���dA#"L`1p�rs.'i'"wF•.7..i 4��y ��.�r.e:,l�e.f [�-: '7t�°h"}' 'ata9 NW,::��3G et7'a S:c� N-'., d ::.,',::.,-='e:i` I I 1 February 22, 1999 MEMORANDUM :, TO: Parks Board Fees Subcommittee FROM: Waltman, Recreation Superintendent SUBJECT: Proposed 2000 Fees We have scheduled the subcommittee meeting for Wednesday, February 24. We will meet at the Central Parkoffice at 5:00 PM. I don't anticipate that the meeting will last too long because there are only two proposed changes in our fees for 2000. Enclosed you will find a copy of our proposed 2000 fees, fees policy statement and revenue figures from FY 98. The only proposed increase is for adult softball. We are proposing a 25%increase as requested by the Parks and Recreation Board. It is the desire or intent that the additional revenue will be utilized to set up some type of fund that would .• . be utilized for needed additions, repairs or replacement items for the adult softball . complex. The only other change is a decrease in the swim passes for Hallman and Thomas pools. Home of Texas A&M University CITY OF COLLEGE STATION PARKS & RECREATION DEPARTMENT FEES POLICY STATEMENT The citizens of College Station have made a commitment to excellence in parks facilities and recreation programs. These facilities and services require substantial expenditures by the City to ensure appropriate maintenance and effective prograr amh g. This policy is intended to insure that a proportion of these costs is recovered through user fees in an equitable manner. Fees for athleticro rams shall be set in accordance with the following p g guidelines: A. The cost of maintaining and operating athletic facilities should be borne by those who use them. In addition, in those situations where the City has responsibility for organizing and/or programming activities, participants should bear all costs involved including proportionate salaries and overhead. B. The City recognized that it is appropriate to subsidize youth athletic activities. Such activities contribute to educational development and to encourage leisure literacy,which are increasingly important aspects of life. Youth is defined as all students up to, and including, twelfth grade. The City will absorb the bulk of these costs. C. It is intended that facilities and programs should be available to all citizens . and that none should be excluded because of inability to pay. The Department Director, at his/her discretion, may reduce any fee in individual cases upon evidence of financial hardship. The "Parks Bucks" program is intended to meet the majority of these cases. II. Fees for the use of rental facilities shall be set to cover the cost of utilities and maintenance expenses related to that facility. Deposits may be required, as needed, to ensure proper care and clean-up is provided by user groups. Deposits may be waived when users establish a satisfactory record with the City. III. Aquatics, special events and instruction fees shall be set to cover all expenses • directly associated with conduct of the class or event. Pool admission fees shall be-set on an annual basis to recover a portion of the pools' operating expenses. All fees shall be reviewed on an annual basis at public meetings by the Parks and Recreation Board. After receiving public input, the Board will then submit fee { recommendations for the next calendar year to the City Council for final approval. Revised: January 1992 o:\parks1801bUdget\1997\policy - - 1999-2000 PARKS AND RECREATION DEPARTMENT USER FEES . . ACTIVITY/FACILITY f 1992 - 1993 1994 1995 1996 1997 1998 1999 2000 ::i;iiiiiiilili;ili::ili::aii-:,:ii::i-i,.::ii.i::i,:ii:::::.::ii;i::i,:i:::i::::i::=::i::g:gag:i:E::::ai::].:::.i-ii::iii.i,:]:::::imi::i.i::i::ii::i;iii,ii;iii:,iiiiii.iiii:II::m::iiiii:.: A. ADULT SPORTS PER TiAlif 1. Basketball $200 $200 $250 $250 . $255 $255 $265 $265 $265 2. Flag Football $250 $250 $250 $255 $260 $265 $265 $265 $265 .. 3. Volleyball $85 $85 $100 $110 $110 . $110 $130 I $130 . $130 4. Softball Play-Off League(Sprg,Sum) $235 $240 $250 $255 $260 $265 $285 $285 $356 ., Play-Off League(Fall) $190 $195 $210 $215 $220 $225 $240 $240 $300 , Fast Pitch(Sprg.,Sum) $220 $220 $290 $290 $300 $300 $300 $300 $375 ' ... Fast Pitch(Fall) $235 $245 $250 $250 $250 $250 $312 ::•:::::i•.:,..:E:::::::.i::!:::::g:]::0::ii•ii::gi::ilii•g::::.i::i::i::.:::imi'iii.iiiiii:I:i::iiiiiiiiiiiii:.,:i,:ii.iiiiii.iiiiiii,:iiiii,:ii.iiiii::ii,:i,:i,:i::.:.:::.:,:ii.:.ifii,:sifi_ iiii::i::0::ii::i•iiii..:.]::ggisiiliiii:.::iiiii],.::iiiiiiiiii.iii::g:ii.iiii.i:::::iii::0::iiIii.::ii::i.*:iiilmi::::::2:::iiiii.:.iiii:.,;-ii.iii.iiIii.ii::i:::.::ii.:::i:::::::iii::0::i:ii::imilimi.ii:.:::.*ii.ii::i::i:::::::::imikr.:::::E:ii:iiis::iiiliii:j:i:a.::::.ig.,::E]::mi.iii::i'ii::.]:.::i::.:i'ii::,.i.':,.::i.i-i-.-y:i.ii•i-:::iimii::iimiiz:•::.::j.ii.:.•ii::::.,:iiiii.i.iii:::.ii.:.:i.i.:Eiii.ii:::iii, B. YOUTH SPORTS PER PERSON , . , 1. Basketball $20/$10/$5 $25/$10/$5 $25/$15/$5 $25/$15/$5 $30/$20/$10 $30/20/10 $30/20/10 $30/20/10 $30/20/10 . 2. Flag Football $201$10/$5 $25/$10/$5 $25/$15/$5 $25/$15/$5 $30/$20/$10 $30/20/10 $30/20/10 $30/20/10 $30/20/10 3. Girl's Softball $30/$20/$5 $25/$15/$5 $30/$20/$10 , $30/20/10 $30/20/10 $30/20/10 $30/20/10 . ..ii.. .ii.ii..ii.ii.ii.ii.ii.ii.ii.ii.i.:,.ii. .ii.ii.ii. .ii.ii.ii. _, . .i':i::iii::iiiiiiiiiii C. INSTRUCTION 1. Swim Lessons $15 $16 $16 $16 $20 $23 $30 $30 $30 •. - 2. Adv.Swim Lessons $20/$10/$5 $20/$10/$5 $20/$10/$5 $20/$10/$5 $20/$10/$5 $25115/10 $25/15/10 $25/15/10 $25/15/10 ... 3. TAAF Swim Team $40/$25/$15 $40/$25/$15 $40/$25/$15 $401$251$1 5 $40/$25/$15 $80/60/40 $80/60/40 $80/60/40 $80/60/40 4. National Jr.Tennis League $30/child $30/child $40/$35/$30 $40/$35/$30 $40/$35/$30 $50 $50 $50 $50 5. Tennis Lessons(+ 1 can of balls) $30/person $30/person $35/person $35/person $35/person $35/person $35/person $35/person $35/person , _ 6. Golf $45 $45 $45 $45 ::i'iiiii...::::iii.i.::::iii;::::::.0:i..::::.i:.:i::,iiii.:;:. .::..i:iiiii.in:::iiiii.iiiiNii::;::::.E:i:iiii.ii.i.::. :Q:::mii.i::::::]:Nin:;ii.iiii.ii::i,:ii.iiii.iii.i.i:.,::ii.li,:..ii.iii.,:iii.ii.::;:.iil:.mi:iiii;i.i:.i:;:.ii.i.i.ii.:,:::=::::ili.ii.ii.ii.iii,.:::,..iiiimi.ii;i::ii.:.ii.iiiii.:::.:i.1:::.;:iiiiii:.i:i:iiimiNggi:::::ii.iiii.ii.ii.ii.ii.ii::iii;i:::::.p:::i:ii;i:Ii;iiiiiliiii:::iii.ii.ii.ii.i:.::i:::.E.i.i]m:.'i:.:,i;iii::ii::ii.ili;i'ii;i::i:::.',1,:::,iii.ii.ii.ii.ii.ii::ii.ii.ii.iii::i.iimi:..i;i;i:,i;ii;i;i'::ii'..i:::.m:',:i;i.ii.ii:.ii.e.:::.i.:::.i:::x:il..-:ii;1;i;ii::gilii;iii.iii.i.ii:.;:.liii.•:i.i.:.ii.E.i'ii::.:i.i;i:::::i::i.;i::i::i::i.:i::i.ii.ii.ii:: :::i::i;ii::ii.i:::.;, D. PICNIC SHELTERS PER DAY , 1. Bee Creek Pavilion ' $30 $30 $30 $30 $50 $50 $50 $50 $50 2. Central Pavilion . , . Monday-Thursday $75 $50 $50 $50 $50 $50 $50 $50 $50 Friday $75 $75 $75 $75 $75 $75 $75 $75 $75 , Saturday&Sunday&Holidays $125 $125 $125 $125 $125 $125 $125 $125 $125 ._ 3. Oaks Pavilion $30 $30 $30 $30 $50 $50 $50 $50 $50 , . .. 4. Southwood Pavilion . Monday-Thursday $75 $50 ... $50 $50 , $50 , $50 $50 $50 $50 ., Friday $75 $75 $75 $75 $75 $75 $75 $75 $75 Saturday&Sunday&Holidays $125 $125 $125 $125 $125 $125 $125 $125 $125 . .5. Thomas Pavilion $15 $15 $15 $15 $15 $15 $15 $15 $15 , 6. Wolf Pen Creek Amphitheater Private-Weekday $75 $200 $200 $200 $200 $200 $200 $2q0 Private-Weekend $125 $250 $250 $250 $250 $250 $250 $250 Non Commercial-Weekday $50 $425 $425 $425 $425 $425 $425 $425 r Non Commercial-Weekend $100 $525 $525 $525 $525 $525 $525 $525 Professional/Commercial-Weekday $150 $800 $800 $800 $800 $800 $800 $800 Professional/Commercial-Weekend $250 $900 $900 $900 $900 $900 $900 $900 `Service Personnel charges will be added accordingly F. LINCOLN CENTER r 1.*Membership(19-54 yrs), per year $6 $6 $6 $6 $6 N/A N/A N/A N/A 2. Gym(8 hr. block/day) $150/day $150/day $150/day $150/day $150/8hrs $150/8hrs $150/8hrs $150/8hrs $150/8hrs Hourly $7/$121$17 $7/$12/$17 $7/$12/$17 $7/$12/$17 $20 $20 _ $20 $20 $20 $10 r$10/2 hr min r 3. TV Room(2 hr.minimum) $10 $10 $10 $10/2 hr min $10/2 hr min $10/2 hr min $10/2 hr min 4. Community Room Rental $25 $25 $25 $25 $25 $25 $25 $25 $25 F. ATHLETIC FIELDS r 1. Softball&Baseball:** Single field rental/day $50 $50 $50 $50 $60 s $60 $60 $60 $60 four(4)field complex/day $150 $150 $150 $150 $200 $200 $200 $200 $200 four(4)field complex/Sat&Sun. $300 $300 $300 $300 $350 $350 $350 $350 $350 two(2)field complex/day $100 $100 $100 $100 $100 two(2)field complex/Sat&Sun. $175 $175 $175 $175 $175 r 2. Soccer: ** One(1)field $50/day $50/day $50/day $50/day $60 $60 $60 $60 $60 All fields $150/day $150/day $150/day $150/day '' $200 $200 $200 $200 $200 Weekend $300 , $300 _ $300 $300 $350 $350 $350 $350 $350 3. Field Rentals/Per Hour *1 hour/2 hours/3 hours $7/$12/$17 $7/$12/$17 $7/$12/$17 $7/$12/$17 $10/$151$20 $10/15/20 $10/15/20 $10/15/20 $10/15/20 ** In addition to the rental fees, a deposit will be charged in advance of any tournament. The deposit will vary depending on the type and size of tournament. In addition to the rental and deposit fees, additional fees may be assessed to the renter depending on the length and type of tournament to cover expenses incurred by the City for personnel and supplies needed to facilitate the tournament. These fees will be provided to the renter in advance of the tournament. i . . sup: iiiii ................ ..... : mii -Nug l : u . .............. .. .. ........... ...... . . G. SWIMMING POOLS 1. General Admission(3 yrs&up) Hallaran/Thomas $1.25 $1.25 $1.25 $1.25 $1.50 $1.50 $1.75 $2.00 $2.00 Natatorium _ $2 $2 $2.00 $2.00 $2.00 Adamson $1.25 $2 $2,50 $2.50 $3 $3 $3.25 $3.50 $3.50 2. Discount Pass(25 swims) Hallaran/Thomas $25 $25 $25 $25 $30 $30 $38 $50 $40 Natatorium $40 $40 $40 $40 $40 r *Adamson(may be used at all city pools) $25 $40 $50 $50 $60 $60 $70 $75 $75 13. Family Season Pass I Natatorium $125 $125 $125 $125 Hallaran/Thomas $120 $125 $125 $125 $125 $125 $125 $125 $125 *Adamson(may be used at all city pools) $120 $225 $200 $200 $200 $200 $200 $200 $200 4. Individual Season Pass Hallaran/Thomas $60 $60 $60 $60 $60 $60 $60 $60 $60 *Adamson(may be used at all city pools) $60 $80 $80 $80 $80 $80 $80 $80 $80 5. Babysitter Season Pass Hallaran/Thomas $30 $30 `:� $30 $30 + $30 $30 $30 $30 *Adamson(may be used at all city pools) $40 $40 $40 $40 $40 $40 $40 $40 ' r *excludes CSISD Natatorium -' 6. Pool Rental(2 hours) Hallaran: 25 people or fewer $75 $75 $75 $75 $75 $75 $75 50 people or fewer $60 $60 $100 $100 $100 $100 $100 $100 $100 51-76 people $75 $75 $150 $150 $150 $150 $150 $150 $150 77-102 people $90 $90 $200 $200 $200 $200 $200 $200 $200 Each hour after intial 2 hours $25 $25 r $25 $25 $25 $25 $50 $50 $50 Thomas/Natatorium: 25 people or fewer $50 $50 $50 $50 $65 $65 $65 50 people or fewer $50 $50 $75 $75 $75 $75 $75 $75 $75 51-76 people $65 $65 $100 $100 $100 $100 $100 $100 $100 77-102 people $80 $80 $125 $125 $125 $125 . $125 $125 $125 Each hour after intial 2 hours $25 $25 $25 $25 $25 $25 $50 $50 $50 Adamson: 99 people or fewer $200 $250 $250 $250 $250 $250 $250 $250 199 or fewer $200 $300 $300 $300 $300 $300 $300 $300 299 or fewer $200 $400 $400 $400 $400 $400 $400 $400 300+ $200 $500 $500 $500 $500 $500 $500 $500 Each hour after intial 2 hours $25 $25 $25 $25 $25 $25 $100 $100 $100 Sat.&Sun./limited hours available 7. Educational Class Rental(1 hour/non exclusive) $25 $25 $25 $25 BR 11TS $2Q $20 $50 _..........$5Q......... $5Q........ $50........ ..... $5Q . .....: :........ ::$50'........ ....::$50:....... H. veNDOR P BY PARKS AND RECREATION BOARD: APPROVED: BY CITY COUNCIL.: APPROVED: _ NOTE:Subject to PARD Board and CS City Council approval. a:lparkslbudget\serfees.xls Revised:February 25,1999 .................................. .... . , PARD Revenue Accounts ............. ,"•R'RR,,,,, ,,..RR4 .RRR�6R414RRR;R.1;..... .t.lA4R ......R.. .•.•.a�;1;IR(►;1;�,R; .r re...r•r er..r.,r,.r.., „r..rrr. ...,.... .. S 4 S►... .r .,.�,.,r•r.r r',.r.b.. .r+.....** .*.r.r... .e r R,�.r,.r.,r 4• r •r.•;•.L•.•.•,r:•.•..•.r::rSrr.rr.•.•:.......r. .:r•� :':'�'r. r...r r.r r �,r r..e*,••:,!:•:.•.•.., r'.. ,•.•.•: .,,.....,�er.S...a r...,..�..,�,rr. .�r,.t .r , Milligliiiattiriargiiiiiiiliiiing' r':- irr..rrwr.•Sr +� J �] t[ .fix}�T :'ir:�:':':':':':':':'r� :':::'• ... ..,..;.,.•..,.,,....•.s•.•,�.ay.•,.•.:'.':.•n.�r.r�.ri•r ..n.�.r...a+..*..r•r... ::ti:::::::.,. .. rf+s:la•.•.•.s•::•:•::•.•:::.... :•:r.•.. ..a-...-..•,��•r............... . •• •.. • •• - iiiiiiii1111111 IIIIIIIIIIIIIIIIIIIIIIIIIIIMIII ililliiiiiiiiiii!iiiiiiiiiiiiiiiiiiiiiiiiiEi!11111.111111111111111 ..................... . ...................... Z ::::„::::::...... � 8 . o • X411 • .......: ::: :........ ....: ..:..,..... . irliallBee Creek Conces. :: 1.:: :0: •::44;•4:020:::: .11[*-Ni$i:.. Central Conces. :: : : :: 44:• '::: : . 7,674 r • IlliiiiVil. Lincoln Center Concessions 318.95 IlliibliiiiiiliSW Little Lea. e Conces. . .:............................................ :••:00,.U-00..00414:14',05. .....i$iiiiiii:iirM SW SR. Little Lea„ e Conces. : 1111111111111111111E1 ,i illiiiigiiitililil SW Pool Conces. : .. : :•:▪ :: 0.00 Pool Conces. 1:00 44:14:O'` �] 0.00 -.::: :: Thomas oo ......,............................................... iilliiiitali 4:..•:.:1: :: 0.00 WPC Conces. tax :iso:..:�: � 1:....................... ililiallWPC Concession(non tax) ;.:........� : �.:::.� ���:� Doo .... 2.... Misc. Conces. (non tax) .:01...:00441405P1773.91.... fag" -ibt . 0.:. 4:1.:::1O : 34,18 Misc.sc, Conces. ........................................ ..,..,...... 0.44:1 20 : : 128 517.79 .iiiii.iiii0Ailillli Adamson Pool Admissions • .::: : ,,,,. ., . , 3 768.44 ffikliiVi: l�Tatator�un Admissions . #id��.:.:: :.::� �:.::� , ''iE: i " S outhwo o d Pool A mfissi ons .: : O :44 :. 0 53,030.96 asp: tit„i t: : :moi,,-..: :; •iiiiiill$211iiii. : : 415,683.02Phomas Pool Admissions .4, • . . . : : 0 : :5Aerofit Swim Lesson • 04 ::3:.....:..• ::.............. ... ....:......., 0.00 ilitilni Adamson Swim Lesson ::: :▪ ;.:: : ...7 : i 0• .00 69 041.32 iliiiiiiiittati3wYn�n Instruction .:: .::44: ::.3 , v .: : •:. 4:.::3 Loo: 7,377.00 .-..f?:101.41iiiii Swim Team Instruction Iii2.20.• iii )00..44:1.-3 €::::: 0.00 Thomas Swim Lesson :• ... : 1/ 563.00 iiii2Iiiii Tennis Instruction ,.�:��:��.� 0::4'•��::...��0 , ... • ii-i.i:'; ��••;••'• Misc. Sports Instruction ....16 ....... ,900.00 l!Iiiiii01.1. Adult B asketb all s 1::O ::4....4:�. 4:005.. ::' 4 969.00 ............................ ....... ......... .... a.. Adult Flag Football :;.:: : �:: 3,437.50 ililani Adult Soccer : 1:.:....... 4144:01;• 425.00 :0 1.::.4020:::: 141 515.00 ................. maw,........... ..... . .... Adult Softball . .... ... . ........ . ....141,515.00 5 200.00 :: m. Adult Voile ball .: '::44. , 4:T: 4�D : 787 00 .... :::▪ :i:-: Fitness Run .: 01::: :::�:..::::::::::'.:::::::::::. 0.'.• 6■_/.VV iiiiati Tournament Revenue 1.::�: :: :� : � �'....... paViiiii::. Youth Basketball : 1 22,360.49 49 :::.;';','•-•;:= d + :, ;u. :moi::tis 44: 408 5:: 9 970.01 Youth Fla Football :: :::•:: 4: ,i:;:. , 031. ".' �y r�uRRraRrx�RI�RtiR.iw�RluiR1•`.'h ,A,Ru �11�- ....lruSt=• ,144,[..4,1,1-1,4,-.N.,.,,,,,,,,,,.....4.4,,,,+if .,.',,,, ..+4.�w.,..a. v..•.•...-,-..d,•,..+.-.-...:.... 4 :: : Girls Fast Pitch 01-0000-4:4: ..409: .. 12,916.31 ....................................................... Illilagililip Folk-fest :f 0.00 Hili101,1 Jazzfest Revenues .01:::0:0.00:'.44:1...5 030::::: 0.0 :::0.........0'x.-::0000•:: .44:1.-5080:•::' .. 0.00 WPC Ticket Sales (tax ... ......................................... '■fir• : :1.:: : �D0-::44:T.:.: �D ' 0.0 . ::..... Misc. S ec al Events CITP ......................,....,........................... • iiliaft Teen Center ... :fg0: Og44tg.g: td::i: ...._.:..._:,.:..........:::i: ,,..,,.. :: iiiiiii.o.466 Teen Center Membership 000:0 44180 0.00. r :00.x,•.0000:::44:1:409. • 0.00 :4:: Teen Center Misc. ............................. ...................,. O:budgetlpardacct.doc 12:26 PM 3/1/99 ............... ,_ i • I 00 ..000044:1.:901:: : x.04 11:11.1411.1: court �_ht fees ................................. ':lli'• •:ti111V.•' :'• .:::‘,..-,4b 30 Lincoln Center Passes ! 1.:QOO41:::9O :. 1,587.77 5 87 r 77 a 1 ' 4:'::.903 : 0.00 l�stoncal Projects . ..:▪•: 11 683 52 i 4. misc. lark Revenues(nontax) ........iiiiit............................................... � F ■ l ic.,64.,.:.i. O0O0-441::.90 8 == 295.54 .... Nat Pool Mani. (PK9605 1'• :::........................................ R970Imit.:!m-::!:;•:•::,16,444-._t -..:::. ::. ::: 1 779. ::::::......:. I�Tat■ 4th ,.rade1661 4�= °:� I�Tat. 7th rade R.9603 :�: .:: � � � ,: � � .: 04755 4 ...!!!!!!!!:. - Tat. SwimTeam I9642 �� �z..:• '� ...44�.. ���� 7 gi,:iiii.:.:.P. :::..;:i..„: ' .. Misc. Park ReVenues ........................................................ 2894 half eld Rentals .: �.::...• .� 7�:::� �' �:: 4,u-r`.5 0 e 1775.00 .,,,iiiiiiiii5..14:1!. i I�ncoln Center Rentals .':: :: ::: , F Pool Rentals 0.00 :.„,ition ..1°Ii....:9::::-..t:::H':::41. iiiiiiiiii$: ::!!!:4. ' 16 784.20 � 4 Park Fac�l�t Rentals av�l�oris ....................................................... 3 s ': ;:; :o•::l: 0 r 0 0 Teen Center Rentals ::•:. 7 ::: :... •::: '•. Tee ......................................... ............. ry .:: : :: :::5 3 736.12 ����� contnbut�ons/Donations � .. . , .....„,,, N 49...99: .: 0.0 ������ other�sc. Revenue tax �;::' 1 :.:'........................ O0:' 4C 0::459::992 i 1: 0.0 S� other 1VI�sc. Revenue non tax .......:'�:::........................................... Extn n n tax ::.: $ :: iii .4 ill 74,728.00 .:.:Q$Oiiiiiiiiiii''''''...15e: '''' Other Mducat o C] iiii9Q3.7.A.-::,n;:•.„:66:;444.17'71C ili,ii$giii!. ' wPCCorices. tax ..iiii-l.:: o0.000.0 ■ 29:..ti-C n ntax :��..:: �.:.44�'.:. Iii▪4.4-:,i!:::,!!:. 3199.39 70 wpC : .::44�.::.S�DQ 2,182■ .•!:::::;:;-.. .111.0!!!!!. wPC Ticket Sales tax Promoter11:211100-9.94.40.S! 11.01M9:;::A41:1Q:***0:::*:'iii .............................n axCit . : 34613.05 ............ wI'C Ticket Salesno t .r (]��:'' 00007486r63 f, �: R.e�rnbursed�xPenses ..:.. ra • :�:�1'�0.0��:�'441: 909: ::i:li:':iiii 5 50 misc. Parks Revenue ................,................ .............,. ::111i...00!!!!!!!!.'.! Fine/Penalties ..iiii1,17;..,:6014127 :---AM .......................... ........n rRentals �����;.::: �C 832552.14 -::.,i,i].:i,-ki.,:i::::.-,i::ii. .... iii��: :'� �� Conference Ce to .... •::j"r.•' 0 r 04 iii42:• ..-:-...:-..,-**:::66:4 '11i61%.- .* E 4 N 111 meat Rentals tax) .................................• ................... 5 234.25 •,-.....wiliii ,--.::„Ht410--::;::•::: ..- 1.. 0•::4' ::.7 6] l 4 668 10 Jih':* Iiiiii:40:!i!::!*g!- E•u meat Rentals non tax .:................................................ • ':::::7: or 00 ... �'�����:�:�: OL Rentals Iiii4:::...if-7.-i;60.417; 66Iiil �......�:...�:.: �� :•:iiiRWCIN. • yyN004� n :��. :�.. 90 :=:Contnbutronsldonat o....�'� .......-...viiiiiii Cash over 1 short . ........... ..,.,,,i.,....":0..................:::.''''''''Cii4 .... ........ 9 00 Buildm- wi iiiiii.7t,!.;!:iiiiiii 00-489::400.0: 1 003■28 "I.!. ' ...:. I�istor�calPreservation Pro . [tax !;:i.!';'::::::::::.:Ii..i.g0:0:09• :1::.:......04§:§:20:.k � Y::' :�:,.............. ............. ,• {�x{x�•'jj9. 279 .►9.FI,Mother 1V1�scr l.evenue taxn n tax X .:: : ►4 :. 9495.33...▪ . .... .:: .... .:.... Other Il�sc. Revenue o ::�.. '• 799,907.30 For the purposes of reporting in the budget book that 01V B produces: -lines 45 & 50 will be combined and called"Misc. Parks" 441-441-9099. - lines 62 c 63 will be combined and called"'wPC Revenue (ticket sales) 121-441-54-54. - lines 65, 75 & 76 will be combined and labeled as"Other Hotel/Motel" 121-489-99-10 r O:budgetlpardacct.doa 12:26 PM 3/1/99 Parks & Recreation Boards Goals 1999-2000 In Progress 1. Complete the Parks Master Plan 2. Implement the approved Capital Improvement Program 3. Implementation of the Wolf Pen Creek Master Plan ,High Priority 4. Enhance the public perception of the Wolf Pen Creek Corridor 5. Encourage the early development of the former landfill site on State Highway 6 6. Emphasize Lincoln Center leadership development and program enhancement 7. Support the implementation of the Greenways Master Plan 8. Investigate the use of a commercial property fee for community park development Medium Priority 9. Establish an on-going re-appraisal of existing parks, facilities, and services offered by the �I department 10. Encourage arboretum/garden parks and color emphasis in existing parks 11. Investigate the feasibility of cooperative ventures with CSISD Low Priority 12. Develop an Urban Forestry Plan for College Station 13. Incorporate public art into the park system 14. Investigate the feasibility of cooperative ventures with TAMU on facilities and programs 15. Explore the feasibility of a municipal golf course 16. Explore the feasibility of a commercial ice skating facility ii+F•:Si:::::•::ti : .•::•:. : �:+r:::".':;�:;:•;.;~:;:•,:;�;{:ti}r:•:•:•. {ry,�•,�+ .{+.'{i�{.:ri'{,f Ti".',:�i'+••::ii�ii v:tiiktiv.•:moi::�i:•::iii: S},.�;,.•. 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Box 9980 - 1101 Texas Avenue • College Station,TX 77842 Vii: 0 ti f t/Inf:;„:=0;3M-4:0agnagti `r:�� �'",:�� �"'t�'r ���.�"�'A ��'- r.�. ti MEMORANDUM • February 12, 1999 TO: Frank Haislip I d) FROM: ;,_)) Steve B eachy, Director of Parks &Recreation SUBJECT: Citizen's Community Parks Workforce , Thank you for the proposal concerning the implementation of a community garden at Richard Carter Park. This is an excellent site to use for the demonstration project } described in your proposal. It was our.original intention that the park would emphasize the use of native plants and xeriscaping techniques. Hopefully, your group can improve the site to fulfill that role. Please coordinate the details of the project with the forestry staff. I would request that you consider keeping a photographic record of the project that includes each stage of development. This would be very helpful in presenting the project to future audiences in slide shows or other types of reports. Also, I would like for you to report you group's activities to the city's volunteer coordinator for our records. Thanks, once again for your time and interest in this project. Parks &Recreation Board Ross Albrecht, Forestry Superintendent Curtis Bingham, Parks Superintendent • Home of Texas A&M University Citizen's Community Parks Workforce Mission Statement: Our mission is to educate the public and promote native Texas landscaping and environmentally sound gardening practices by involving the citizens of the community in active gardening projects in the city parks. The Proposal: Starting with the Richard Carter Park located on the intersection of Brazoswood and Glenhaven in College Station, citizens involved in various groups and clubs within the community are willing to provide the labor,the expertise, and the inspiration to enhance, beautify, and bring public awareness to the raised bed garden sites already in existence at the site. We hope that we can make Richard Carter Park a"community garden" where citizens can come and learn the benefits of native flora,Xeriscaping,composting,non-toxic pest control, and other methods which will enhance the quality of life in our community. Everyone in the community will be invited to participate in demonstrations, discussions, and to learn by actually working in the garden. We will have compost bins in various stages of production. We will have experts knowledgeable in native plants and how to grow them as well as many other popular floras. After the success of this first site,we would continue the project into other city parks and public building sites. Our goal is to promote public involvement in the beautification of our community. What we offer: The "Community Garden Group"will bring the following assets; Master Gardeners-The Master Gardeners is an organization of approximately 75 people who have completed the training and achieved the certification necessary to use the title. They have an on-going commitment to provide 50 hours of community service in the form of public education. These people are a tremendous resource of skills and information that they are already committed to sharing with the public. Master Composters-Master Composters have completed their training and studied the techniques necessary to compost organic waste. In so doing,they divert yard waste, foodstuffs, and other biodegradable refuse from the landfill and turn them into a valuable soil amendment. There are approximately one hundred Master Composters who have already committed to volunteering twenty hours each to promoting the benefits of composting to the public. The Brazos Texas A&M Agriculture Extension Service-This organization is a part of the A&M University system. They can provide knowledgeable students who are not only willing,but also required to provide community service. The College Station Teen Court-Peggy Calliham with the Teen Court would like to assign teens who are convicted of various misdemeanors to work in the garden. This has a dual benefit in that the teens provide additional labor, and several Master Gardeners as well as some senior groups have expressed an interest in mentoring and helping these teens. BVSWMA-Jennifer Nations,the Environmental Compliance Officer for BVSWMA is willing to lend her expertise to help promote the project and community awareness for the need for better and more efficient disposal of organic matter generated by the public. The Community Garden Group will be responsible for acquiring the necessary tools, equipment, labor,and promotion for the project. Assistance from the city's Parks Department would be welcomed, but not required. What we need: We would ask the City of College Station and the Parks Department for permission to use Richard Carter Park for the above,stated purpose. We do not require any funding, labor,or tools and equipment from the city. In fact,we hope that this project will ease the burden on the already overly committed Parks staffs who are responsible for maintaining this and many other parks and public buildings. Thank you for your time and consideration. Respectfully submitted this 8th day of February, 1999. Frank Haislip, College Station Conference Center. College Radon little League P. O. Bow 9041 College Sato , Texas 77842 February 18, 1999 Mr. Steve Beachy, Director Parks and Recreation Department City of College Station P. C). Box 9960 College Station, Texas 77842 Dear Mr. Beachy: On Tuesday, February 16, 1999, the College Station Little League Board voted to have Field#1 at the Southwood Athletic Complex prepared for softball for the 1999 season. As I told Mr. Gary Marske yesterday, we elected to have the pitcher's mound taken down and leave the infield grass, but keep the grass trimmed short. The Board would like for the grass to be allowed to grow over the entire infield,with cut outs around the bases. Mr. Marske said that this is not something that could be done in time for this season,since it would require replacing some of the base path dirt with soil more suited for growing grass. Mr. Marske gave me your letter dated February 17, 1999, concerning CSLL's usage of the new Wayne Smith Ballfields. As I told him, while we have not decided for certain which Division(s) will play there, it is our intent to play games at the Wayne Smith Ballfrelds Mondays- Fridays and most likely on Saturdays, too. Last month, CSLL contacted Mr. Lance Jackson and arranged to hold a parent/player clinic for 11 and 12 year olds at the Lincoln Center from 1:00-4:00 p.m. on February 14th. The start of the clinic was delayed because Mr. Jackson did not have the Center unlocked until after 2:00 p.m., following our call to the CS dispatcher. Ms. Sharon Gable and Mr. Ted Whitmer had finalized plans for the clinic with Mr. Jackson during a February 9th visit to the Lincoln Center. While the overall turn out for the clinic was extremely low, you might be interested to know that a group of bike riding youngsters from the area participated in offensive and defensive drills offered by A&M Consolidated's Sherman Corbett and Texas A&M's Bill Hickey. Page 2 We have aarentlpla er clinic for nine and ten year olds scheduled for this Sunday, � y February 21st, from 1:00 .. 4:00 p.m. at the Lincoln Center. Hopefully, Mr. Jackson will remember to have the Center unlocked by 1:00 p.m. We will bring extra equipment in r • ■ r x r r k ! anticipation of more walk-on players participating in the clinic. Please feel free to contact me if you need any additional information concerning the upcoming season. Sincerely, )6L1oLANLinda Jeffre , Chairman 8409 Wildewood circle College Station, Texas 77845 c: CSLL Presidents CSLL Secretary CSLL Trustee • CONSTITUTIONAL BY-LAWS OF THE CONFERENCE CENTER ADVISORY COMMITTEE CITY OF COLLEGE STATION,TEXAS THE COMMITTEE SHALL BE GOVERNED BY CITY ORDINANCE NUMBER 2009 These by-lawsincorporatespecific s ecific rules and regulations of the "College Station Conference Center Advisory Committee", hereinafter referred to as the Committee. These rules and regulations are in addition to the guidelines set forth by the City of College Station in Ordinance number 2009. Any points not addressed in these by-laws are under the guides of the previously mentioned ordinance. ARTICLE 1 -RULES OF THE COMMITTEE Section 1. Termination Any committee member appointed by the Parks and Recreation Advisory Board shall forfeit that membership if absent for more than three(3) consecutive meetings,in one(1) appointment year, unless the absenteeism is for medical reasons. Absenteeism may also be excused by the Committee or by the Parks and Recreation Board. If a member goes beyond this absenteeism limit, the Parks and Recreation Board shall be advised to declare the position vacant and appoint a new member to fill the vacancy. Section 2. Limitations The Committee shall not be authorized to incur on behalf of the CITY OF COLLEGE STATION any expense incident to the operation of said Conference Center,unless expressly authorized to do so by the CTI'Y COUNCIL. The Committee shall not knowingly conduct business that has been assigned by ordinance to any other governing or advisory body of the CITY OF COLLEGE STATION. • i l ARTICLE II-MEETINGS Section 1. Regular Meetings The regular meeting shall be held on the 2nd Tuesday of each month at the hour of 5:15 p.m. at the Conference Center. Section 2. Notice of Meetings Notice of all regular meetings shall be delivered to each member of the Committee at least five (5) days prior to each meeting. Notice of all meetings shall be posted at City Hall and delivered to the news media in compliance with all state and local laws. Section 3. Special Meetings Special meetings may be called at any time by the Chairman of the Committee or by three (3) members of the Committee. The Notice of Special Meeting shall state specific items to be discussed. No items other than those designated in the notice may be discussed. Section 4. Place of Meeting The place of the meeting shall be the Conference Center unless otherwise stated in the call. } Section 5. Quorum The Committee consist of five (5) members, and a maximum of two alternates, therefore, at least three(3)voting members shall constitute a quorum. Section 6. Rules of Order General parliamentary rules, as given in Robert's Rules of Order, as modified by the rules and regulations of the Committee shall be observed in conducting meetings of the Committee. Section 7. Order of Business The following shall be the Order of Business of the Committee, but the rules of order may be suspended and any matters considered or postponed by action of the Committee. 1. Call to order. 2. Roll call. 3. Consideration of minutes of last regular meeting and of any special meetings held subsequently and their approval or amendment. 4. Petitions or communication from visitors. 5. Reports. 6. Committee concerns. . .. . ... ........................ ARTICLE III- OFFICERS AND EX OFFICIO MEMBERS Section 1. Duties of the Committee Chairman The Chairman of the Committee shall preside at the meetings of the Committee. Section 2. Duties of the Vice-Chairman The Vice-Chairman of the Committee, in the absence of the Chairman, shall perform all the duties i of the Chairman of the Committee. In the absence of both the Chairman and the Vice-Chairman, the Committee shall elect a Chairman pro tempore who shall perform the duties of the Chairman of the Committee. Section 3. Duties of the Conference Center Supervisor The Conference Center Supervisor, or his/her designees, are ex officio member and shall attend all regular meetings and participate in discussions,but shall not be entitled to vote. Section 4. Duties of the Conference Center Liason This individual is a member of the Parks Board who shall attend all regular meetings and participate in discussions, but shall not be entitled to vote. This individual will be appointed by the Parks Board. ........... Section 5.Alternate Members These members are approved by the Committee and assigned special duties. They are asked to attend all regular meetings, but shall not be entitled to vote. If there is no quorum, the alternate members will be authorized to vote on items presented during that meeting. ARTICLE IV-SUB-COMMITTEES Section 1.Appointment of Special Sub-Committees Special sub-committees shall be appointed by the Chairman for consideration and study of any matter not covered by the Committee during regular or special meetings. The Chairman or Vice-Chairman are ex officio members and shall attend sub-committee meetings and participate in discussions. The special sub-committee shall report their findings to the Committee; ................. ARTICLE V_AMENDMENTS Section 1.Amendments These by-laws may be amended at any regular meeting of the Committee by a majority vote of the members present, provided previous notice of the nature of any proposed amendment shall have been given at least one(1)regular meeting before the action thereon shall be taken. The by-laws' amendments must be approved by the Parks and Recreation Board. APPROVED: Mollie Guin., Chair Date Attest: .. 5 • Kim Fox, Committee Secretary } } Date Approved by College Station Parks and Recreation Board on the day of 1999. Chris B arzil a, Chair Parks and Recreation Board Date Attest: Kris Startzman, Board Secretary Date Thank you for you e-mail and interest. A municipal golf course has been mentioned by our city staff and by our parks and recreation board during long range planning sessions. It is currently listed as 15th in the parks&recreation board's top 16 issues. The greatest obstacle is the costs associated with land acquisition and course development. This may be accomplished through some type of cooperative agreement with a residential development similar to the private courses. I will forward a copy of this to other city staff and board members for their information. Thanks, again >>> "Steve Young" <steve@fieldsfinancial.com>com> 03/02/99 11:3 4PM>>> I'm writing because I think the time has come for College Station to have its own municipal golf course. If there is someone else I should direct this message to,please let me know! I won't waste your time telling you what a great sport golf is-if you are a golfer then you already know,and if you're not then there's little I could say to sway your opinion. So let me just present the main reasons I can think of off the top of my head to start a City Golf Course project as soon as possible: -If you do play golf,then you probably already know how hard it can be to get a tee time on a typical weekend in this town. If you would like to test that theory,just pick up the phone and call A&M,Bryan Muni,and Pebble Creek on Friday or Saturday and ask for a weekend tee time. } -The golfmg populace is growing. with the popularity of Tiger Woods and the PGA Tour,more and more people are taking up the sport for the first time,or renewing their golf activities. -The Texas A&M Golf Course will undergo a major renovation probably within the next 2 years,almost certainly within the next 5. The renovation will probably take at least 2 years,during which all the golfers who now play there will be required to go elsewhere. -The TAMU Golf Course caters primarily to the student,staff,and alumni golfmg population. Perhaps 1/3 of the prime weekend tee times are taken up by tournaments or special events for one of these groups. The course management has indicated that after the renovation that the course will be directed even more toward the University population,with the city resident recreational golfers lower on the priority list. Pebble Creek is a good golf course,but it intentionally caters to the higher end of the market. The original(and continuing)plan has been for them to become a closed,private club as soon as they get enough memberships. Regardless of their marketing plan,$50 is too much to pay for a round of golf for the average CS/B golfer. Purely in terms of land use and greenbelt areas,a golf course can add great beauty and a sense of openness to any city. An ideal location would be next to the existing driving range on Highway 6, where Wolf Pen Creek crosses the bypass. This is certainly not the only place a course could be built,but I think it's a very good choice,for these reasons: The existing driving range would give the city a chance to work in cooperation with private enterprise to create a"golf center". This would be a highly visible attraction to visitors,locals,and companies looking to locate in our city. -The course could incorporate jogging or bike trails and paths(away from flying golf balls)that could be a continuation of the Wolf Pen Creek area, and wind back through the wooded area behind Windwood or Raintree subdivisions. --The existing features of the land already provide the primary features a golf course designer would be looking for:water hazards and natural elevation changes could be incorporated with a minimum of construction expense. -The necessary flood control(which any type of development must include) could be left as grassy parkland-type areas rather than the concrete bunkering we see around Furrow's,for example. -Convenient access to all College Station residents. I'm sure if you talk to your associates,you can find a hundred other compelling reasons College Station should have its own golf course. Of course,they will also find reasons not to begin one,but I believe the Pros outweigh the Cons. Realistically,at this point I'm simply trying to get you thinking about the possibility;to stir the pot,if you will. I believe it's time,and I know many of my neighbors(not just my fellow golfers!) agree. Thanks for your time. Steven Young 2711 Redhill College Station 409 693-2757 { k. CONFERENCE CENTER ADVISORY ISOR.l COMMITTEE i 1 Regular Meeting Tuesday, March 9, 1999, 5:15 p.m. College Station Conference Center MINUTES MEMBERS PRESENT Mollie Cuin(Chair), Fran Lamb, Eileen Sather, &Ed Hoidredge MEMBERS BERS ABSENT Jenny Honeycutt (arrived late) Jennifer Pratt STAFF PRESENT Grace Calbert, Supervisor Kim Fox, Secretary/Scheduler } HEAR VISITORS CALL TO ORDER Mollie Guin called the meeting to order at 5:20 p.m. APPROVAL OF THE MINUTES Mollie requested the minutes of February 9, 1999, be reviewed. The minutes were reviewed. Eileen Sather moved to accept the minutes as presented. Fran Lamb seconded the motion. All in favor and motion passed. OLD BUSINESS None NEW BUSINESS Amendment to By-Laws -Kim presented changes made by Parks Board to the Conference Center Advisory Committee by-laws. There was no vote since the Parks Board already made the adjustments. They included only allowing 2 alternate members and changing"ex-officio" members to "alternate" members. REVENUE REPORT The month of February 1999, was a significant increase over revenue for February 1998. February 1999, revenue was $11,510.91 versus the $8,178.97 from February 1998. February 1999 showed a record 104 clients served. Also, the number of Commercial clients was almost equal to the number of Non-Commercial clients. This trend is expected to continue. OTHER CONCERNS Mollie mentioned that she has not heard much about the Wolf Pen Creek Conference Center lately. Grace stated that there was a blurb in The Eagle today about cleaning out the creek. It mentioned rechanneling and installing a new surface. Both of these measure should help to keep the creek for collecting silt as it has in the past. Kim mentioned that last week The Eagle stated that ground breaking on the new Conference Center could begin as soon as six weeks. Fran asked if we have a way to track customer satisfaction. Kim stated that the staff distributes two surveys and makes 5 follow up calls per week. This information is documented and kept for future reference. Also, all new clients are sent a"Thank You" letter. The Conference Center also keeps record of verbal comments/concerns and has a comment card box. Eileen asked about the help we are receiving from Community Service workers. Kim stated there are many that are assigned to do ten hours of work for traffic violations. These people are in and out before they can be trained. Grace and Kim estimated that we are getting approximately 60 hours a week of volunteer work from these Community Service workers. ADJOURN Ed moved that the meeting be adjourned. Fran seconded the motion. Meeting was adjourned at 5:55 p.m. The next meeting will be held at the College Station Conference Center on Tuesday, April 13, 1999, at 5:15 p.m. Kimberly Fox, Secretary