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HomeMy WebLinkAbout03/04/2003 - Regular Agenda Packet - Parks Board EoEyEsEEEEslrowo*wootwaojo*;ooatdonoosnoeoxeossisEa geanmnmasoToodou6msroi4i;ppAiii;:;ajioiopioimio,ymnrnmnn,m ugongnntom000s."TolgNlpoollostooriEenonanmon loorpinnnomoosn'pl!*igomlrojocusoCollege Station, Texas p,mrnoloomoenn 1. Call to order. 2. Pardon—possible action concerning requests for absences of members from meeting. 3. Hear visitors. 4. Discussion, consideration, and possible approval of minutes from the regular meeting of February 11, 2003, and the joint meeting between the Parks and Recreation Advisory Board and the Lincoln Center Advisory Committee on February 18, 2003. 5. Discussion, consideration, and possible action concerning the revision to the WA Tarrow Park Corridor Master Plan. 6. Discussion, consideration, and possible action concev park land dedication requests for the • Crescent Pointe Development(Zone 4) • Richard Street Subdivision(Zone 3) 7. Presentation, discussion, and possible action concerrf7.ng leisure progr: o evaluations for Supervised Recreation • Kids Klub Programs • EXIT Teen Center Programs • Lincoln Recreation Center Programs 8. Discussion, consideration, and possible appointment of a User Fees Subcommittee. 9. Report, discussion, and possible action concerning the status of the arboretum. 10. Discussion, consideration, and possible action concerning a process to address joint school-park projects. 11. Report, discussion, and possible action concerning Park Zone 10. 12. Discussion, consideration, and possible action regarding the Board's issues and concerns for the joint meeting with the City Council on April 24, 2003 (was originally scheduled for April 10, 2003). Agenda Parks and Recreation Advisory Board Tuesday,March 4,2003 Page 1 of 2 13. Report, discussion, and possible action concerning the future Capital Improvement Program. 14. Report, discussion, and possible action concerning the current Capital Improvement Program. 15. Review, discussion, and possible action concerning Board and Departmental Goals and Objectives, and City Council Strategies. 16. Discussion of next meeting dates and possible agenda items: • Joint Meeting between the Parks and Recreation Advisory Board and the Planning and Zoning Commission on March 6, 2003, for consideration of revisions to the Recreation, Park, and Open Space Master Plan. • Regular Parks and Recreation Advisory Board Meeting on April 8, 2003. • Joint Meeting between the Parks and Recreation Advisory Board and the City Council on April 24, 2003, for discussion of Board issues and concerns and for consideration of revisions to the Recreation, Park, and Open Space Master Plan. • Joint Meeting etween the Parks and Recreation Advisory Board and the City Council on May 8, 2003, for consideration of the WA Tarrow Park Corridor Master Plan. • Potential park site tour of Zone 10 (date to be determined). 17. Adjourn. The building is wheelchair accessible. Handicap parking s laces are available. Any request for sign interpretive services must be made 48 hours before the meeting. To make arrangements c.11 (979) 764-3517 or(TDD) 1-800-735-2989. Agenda Parks and Recreation Advisory Board Tuesday,March 4,2003 Page 2 of 2 Park Land Dedication Ordinance Project Review Checklist Date Received: 2/27/2003 Park zone: 4 Current Zone Balance: $20,877 Project Location: Between Highway 6 and East of Veterans Park&Athletic Complex Name of Development: Crescent Pointe Applicant: John Hamilton Address: 3131 Briarcrest Drive City/State/Zip: Bryan, Texas 77802 Phone Number/Fax: 979-731-8711 Fax Number: E-mail: Engineer/Planner: Kling Engineering Address: 4101 Texas Avenue, Suite A City/State: Bryan, Texas 77802 Phone Number/Fax: 979-846-8212 Fax Number: 979-846-8252 E-Mail: REQUIRED COMPLIANCE Section 10-B-1: Land Dedication Single Family Dwelling Units: Multi-Family Dwelling Units: Unknown Total Land Requirement: Acres Proposed Dedication: Section 10-B-2: Fee in Lieu of Land Has the Planning and Zoning Commission's approval been obtained? No Land Fee: Single Family Fee ($198/dwelling unit): Multi-Family Fee ($160/dwelling unit): Total Acquisition Fee: Section 10-B-3: Park Development Fee Single Family Fee ($358/dwelling unit): Multi-family Fee ($292/dwelling unit): Total Fee Amounts: Total Single Family Fee ($556/dwelling Unit): Multi-Family Fee ($452/dwelling Unit): Park Land Dedication Checklist 0/Board/Park Land Dedication/checklist/Originals/Long Version Revised.xls Page 1 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 park that can serve the proposed development? If yes, staff recommends: Section 10-E: Comprehensive Plan Is the proposed park dedication in compliance with the City's Comprehensive Plan and the Recreation, Park, and Open Space Master Plan? Comments: Section 10-F: Additional Information 1. Is land in the 100-year floodplain? Percentage: a. Detention/Retention? Size: Meets Board Policy? Acreage in floodplain: Percentage: Acreage in detention: Percentage: Acreage in greenways: Percentage: Comments: Park Land Dedication Checklist 0/Board/Park Land Dedication/checklist/Originals/Long Version Revised.xls Page 2 Section 10-F (of the Park Land Dedication Ordinance) 10-F. 1 Any land dedication to the City under this section must be suitable for park and recreation uses. Consideration will be given to land that is in the floodplain or may be considered "floodable" even though not in a federally regulated floodplain as long as, due to its elevation, it is suitable for park improvements. (a) Neighborhood park sites should be adjacent to residential areas in a manner that serves the greatest number of users. Comments: (b) Neighborhood park sites should be located so that users are not required to cross arterial roadways to access them. Comments: (c) Sites should not be severely sloped or have unusual topography which would render the land unusable for organized recreational activities. Comments: (d) Sites should have existing trees or other scenic elements. Comments: (e) Detention/retention areas will not be accepted as part of the required dedication, but may be accepted in addition to the required dedication. If accepted as part of the park, the detention/retention area design must be approved by the City staff and must meet Comments: 10-F. 2 Parks should be easy to access and open to public view so as to benefit area development, enhance the visual character of the city, protect public safety, and minimize conflict with adjacent land uses. The following guidelines should be used in designing parks and adjacent development: (a) Where physically feasible, park sites should be located adjacent to greenways and/or schools in order to encourage both shared facilities and the potential co-development of new sites. Comments: Park Land Dedication Checklist 0/Board/Park Land Dedication/checklist/Originals/Long Version Revised.xls Page 3 ( / � (b) A proposed subdivision adjacent to a park may not be designed to restrict reasonable access to the park from other area subdivisions. Street and greenway connections to existing or future adjoining subdivisions may be required to provide reasonable access to parks. Comments: (c)Where a non-residential use must directly abut a park,the use must be separated by a screening wall or fence and landscaping. Access points to the park may be allowed by the Planning and Zoning Commission if a public benefit is established. Comments: (d) It is desirable that a minimum of fifty percent(50%) of the perimeter of a park should abut a public street. In all cases,the City shall approve the proposed street alignment fronting on city parks. Comments: (e) Streets abutting a park shall be built in accordance with the thoroughfare plan and the standards of this ordinance; however, the City may require any residential street built adjacent to a park to be constructed to collector width to ensure access and prevent traffic congestion. The developer may request oversize participation in such an instance. Comments: Staff Recommendations: The Master Development Plan shows 54 acres of mpmrtment/tovvnhomea. Although the applicant gives no dwelling unit count,with an approximate density of 15 dwelling-units per acre,the total number may be as high as 810 units. This would require a 6.4-acre land dedication. It is a guess as to what may be developed because the applicant has not provided a final count. Staff will attempt to provide additional information and develop a recommendation before the Board reviews the project. Section 10-0: Approval: Parks and Recreation Advisory Board: Planning and Zoning Commission: City Council: Park Land Dedication Checklis 0/Board/Park Land DedicVersion Revised.xls NOT TO SCALE 11 1\ A A P , , V C 00 N, �0 '111/b 0i 4 ., , ,. ',./, 44 41. 4,4*:"'it!,4';`‘' ,a,\\\ 110$11' cD u) 4,,,,, ' 4 (I) d L ) _,,,, 0 - ___I ____1 ..,,,,,. c),..7 -I ��' I ---7 . ' 77 m,- C fel r-H . •# �Off// A\4796° .1, 411:1:4#.;.*:1-#4407- .------ ..4 4,_ ,, ----5 ?)))))4,####444t 4446; , /.4/0 4 slo* - fl 1 I°# -5 1 '-4 4* * eS I % *4 4*. 4 4 I 1#ti 0,4 4111144 0> 0 4<(\44,3,4)L. ♦/ �♦ 4 41------") ‘11%0 Air ri► itrr►111 Park Land Dedication Ordinance Project Review Checklist Date Received: 2/27/2003 Park zone: 3 Current Zone Balance: $5,466 Project Location: Richards Street Name of Development: Richards Subdivision Applicant: Jay Burch Address: P.O. Box 9925 City/State/Zip: College Station,Texas 77842 Phone Number/Fax: 979-690-1000 Fax Number: E-mail: Engineer/Planner: Kerr Surveying Address: 505 Church Street City/State: College Station, Texas 77841 Phone Number/Fax: 979-268-3195 Fax Number: E-Mail: REQUIRED COMPLIANCE Section 10-B-1: Land Dedication Single Family Dwelling Units: 2 Multi-Family Dwelling Units: Total Land Requirement: 0.019 Acres Proposed Dedication: 0 Section 10-B-2: Fee in Lieu of Land Has the Planning and Zoning Commission's approval been obtained? No Land Fee: Single Family Fee ($198/dwelling unit): 2 x$198 =$396 Multi-Family Fee ($160/dwelling unit): Total Acquisition Fee: $396 Section 10-B-3: Park Development Fee Single Family Fee ($358/dwelling unit): 2 x$358 =$716 Multi-family Fee ($292/dwelling unit): Total Fee Amounts: Total Single Family Fee ($556/dwelling Unit): 2 x$556 =$1,112 Multi-Family Fee ($452/dwelling Unit): Richards Subdivision Page 1 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? NA If yes, staff recommends: Section 10-B-7: Prior Park Acquisition Is there an existing park that can serve the proposed development? Wolf Pen Creek If yes, staff recommends: Acceptance of the fee in lieu of land. Section 10-E: Comprehensive Plan Is the proposed park dedication in compliance with the City's Comprehensive Plan and the Recreation, Park, and Open Space Master Plan? Yes Comments: Section 10-F: Additional Information 1. Is land in the 100-year floodplain? Percentage: a. Detention/Retention? Size: Meets Board Policy? Acreage in floodplain: Percentage: Acreage in detention: Percentage: Acreage in greenways: Percentage: Comments: Richards Subdivision Page 2 Section 10-F (of the Park Land Dedication Ordinance) 10-F. 1 Any land dedication to the City under this section must be suitable for park and recreation uses. Consideration will be given to land that is in the floodplain or may be considered "floodable" even though not in a federally regulated floodplain as long as, due to its elevation, it is suitable for park improvements. (a) Neighborhood park sites should be adjacent to residential areas in a manner that serves the greatest number of users. Comments: (b) Neighborhood park sites should be located so that users are not required to cross arterial roadways to access them. Comments: (c) Sites should not be severely sloped or have unusual topography which would render the land unusable for organized recreational activities. Comments: (d) Sites should have existing trees or other scenic elements. Comments: (e) Detention/retention areas will not be accepted as part of the required dedication, but may be accepted in addition to the required dedication. If accepted as part of the park, the detention/retention area design must be approved by the City staff and must meet Comments: 10-F. 2 Parks should be easy to access and open to public view so as to benefit area development, enhance the visual character of the city, protect public safety, and minimize conflict with adjacent land uses. The following guidelines should be used in designing parks and adjacent development: (a) Where physically feasible, park sites should be located adjacent to greenways and/or schools in order to encourage both shared facilities and the potential co-development of new sites. Comments: Richards Subdivision Page 3 (b) A proposed subdivision adjacent to a park may not be designed to restrict reasonable access to the park from other area subdivisions. Street and greenway connections to existing or future adjoining subdivisions may be required to provide reasonable access to parks. Comments: (c) Where a non-residential use must directly abut a park,the use must be separated by a screening wall or fence and landscaping. Access points to the park may be allowed by the Planning and Zoning Commission if a public benefit is established. Comments: (d) It is desirable that a minimum of fifty percent(50%) of the perimeter of a park should abut a public street. In all cases,the City shall approve the proposed street alignment fronting on city parks. Comments: (e) Streets abutting a park shall be built in accordance with the thoroughfare plan and the standards of this ordinance; however, the City may require any residential street built adjacent to a park to be constructed to collector width to ensure access and prevent traffic congestion. The developer may request oversize participation in such an instance. Comments: Staff Recommendations: Acceptance of the fee in lieu of land. Section 10-0: Approval: Parks and Recreation Advisory Board: Planning and Zoning Commission: City Council: Richards Subdivision Page 4 —— -------7',- et," 1 /101410". pN ,. ...' „v.*. ,.... •. 141• 41110711111r, SiiiI4t.4ftrilill:L.4:111711164L41:61401*9;11F,,,,,,_,,,, .'.. 1 /Vic VICINITY : . • I Q NO T TO S • N . 10 I Aloo, , , . • WOLF PEN PLAZA SUBJECT PROPE' Nii7 - MF &N. '9Ir . V 1•040 i . . • 4 --4:iiti:ip .ap. ,, • ) • . . 4,* 111110 lIllo, ,..-. 44. 46, Na, 7' •. REFLAT• • . . • . , • . • • . o r . LOTS 8 A\ D 9 . . . . . RicHARDs SUBDIVISION . . voLLvE 1 37 / PAGE 25 0 . 50 ACRES • • coLLEG ,........._ STATION , BRAzos COUNTY, TEXi‘ SCALE: 1 INCH = 20 FEET k(s SURVEY DATE: 01 -*--- 17-0-3 ,11 FLAT DATE: 01 -21 -03 • . ,• REVISED: 02-04-03 JOB NUMBER: 03-0048 • CAD NAME: 03-0048 CR5 FILE: RICHARDS (cont.); 03-0048 (job) PREPARED BY: KERR SURVEYING CO. PREPARED FOR: JAY BURCH 505 'CHURCH STREET, P.O. BOX 269 P. 0. BOX 9925 COLLEGE STATION, TEXAS 77841 COLLEGE STATION, TEXAS 7784 PHONE (979) 268-3195 PHONE (979) 690-1000 It C' e x-, .-—-, a 1 KIDS KLUB PROGRAM EVALUATION September 249 2002 Conducted by: Jana Wood Cape Brief Description: The Kids Klub is a recreational-based after-school program. We currently operate in each elementary and intermediate school in College Station. We have the use of the gym, cafeteria, playground and playing fields daily. Our hours of operation are Monday through Friday from 3:00pm -- 6:00pm. Our purpose mis to provide quality after-schooll care for the families of College Station at an affordable price. Our goal is to provide the children with recreational and enrichment experiences that foster their positive development. Our Hope is that the children will achieve academic and behavioral success in the classroom -s a result of these positive experiences. Target Market Ao e: Schooll-age Gender: M/F Number of Participants: 766 (120 reduced tuition participants Maximum Possible Participants: 950 Percent Satisfied on Participant Survey*: 90% (avg. 4.5 out of 5) *Please see attached sam sle survey. Tuition Fees: $20 Registration and $85 monthly tuition Projected Budget: $199,695 Projected Payroll: $356,834 Projected Revenue:$5549570 Staff Comments: Kids Klub benefits Coliele Station most importantly by providing a safe place for children. 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",a0/0/Hital e Program Evaluation Program Name: eXtreme EXIT Brief Description: An outdoor,adventure-based learning program designed to provide youth hands-on experiences to aid in their leadership development,decision making skills and how to go beyond their limits. Location(s): EXIT Teen Center/Destination of Activity Date(s): Fall,Winter,and Summer (Each season consists of 8 trips) Target Market Age: 12-18 Gender: M/F Number of participants: 12/series Maximum Possible Participation: 14/series Percent Satisfied on program evaluation: 100% (Attach summary of surveys) Fees: $25.00/participant Budget: $5600.00($1860.00/series) Expenditures: $1467.00(Based upon one completed season since program implementation) Revenues: $0.00 No fee for the first series as it was a I ilot for our grog-am. however for the series we are now operating we have recovered$300.00 in fees). Survey Results(If available): Our youth felt"pushed to their limits and beyond"as the activities were"cool and exciting"(especially the ropes course, scuba diving and rock climbing). Staff comments: As facilitators encouraging leadership during experiences where our kids were out of their comfort zone,they,too,felt"pushed to their limits". What are the benefits of the Program? Youth growing up in a society of video games,televisions and email are getting back to the basics of nature. Our kids went through camping demonstrations,basic water safety skills and so much more. They were forced on a natural level to cope with things that were new and foreign to them. Our program has also created a wonderful working relationship between the city and TAMU Outdoors. Continue Program: Yes/No Why or why not? Our department made the decision to let Explorer Post fade into eXtreme EXIT. Without this program, we lose one of the only programs providing our youth with outdoor education. Program Evaluation Program Name: VIP Field Trip Package Brief Description: An overall package including field trips,snacks,lunches and a disposable camera designed to enable youth a guaranteed spot on all field trips scheduled for that season by the Teen Center. Location(s): EXIT Teen Center/Destination of trip Date(s): Fall,Winter, Spring Break, and Summer Target Market Age: 12-18 Gender: MT Number of participants: 14/season Maximum Possible Participation: 14/season Percent Satisfied on program evaluation: 90% (Attach summary of surveys) Fees: Varies based upon series of activities($50.00-$75.00) Budget: $9000.00($2250.00/season) Expenditures: $2076.54(Based upon one season completed since the implementation of this program) Revenues: $1050.00(Based upon fees of one season at$75.00) Survey Results(If available): Partici satin. outh were extremel I ositive about the e ro•ram. The enjoyed the choice of trips(including such adventures as Wonderworld, Splashtown,Paintball,Houston Zoo and much more . The onl ne•atives res onders ex'Dressed focused on the choice of food the .ot tired of sandwiches). Staff comments: They enjoy the trips more than the kids! What are the benefits of the Program? As with most of our programs,there is no alternative. A large majority of these kids get a chance to go places that working or absent parents simply don't have the time to experience with them. The trips break up the monotony of hanging out at the Teen Center. Continue Program: Yes/No Why or why not? Without this program,these kids would quickly become bored at the Teen Center,and find something else to do(which would more than likely be negative and unproductive). Program Evaluation Program Name: Teen Talk Brief Description: A discussion series designed to focus on issues facing our youth. Guest speakers and panel discussions provide an avenue for our kids to express concerns,ask questions and discuss life experiences. Program meets one night a week for ten weeks per season. Location(s): EXIT Teen Center Date(s): Fall,Winter, and Summer Target Market Age: 12-18 Gender: M/F Number of participants: 22(avg.per session) Maximum Possible Participation: unlimited Percent Satisfied on program evaluation: 65%* (Attach summary of surveys) Fees: $0.00 Budget: $1200.00($400.00/season) Expenditures: $365.00(based upon one fully completed season) Revenues: $0.00(Though,we have had kids join after attending this program;therefore, impacting our membership revenues). Survey Results(If available): *Survey taken after one series,adjustments made this fall have resulted in a satisfaction rate of 100%. Topics being discussed by the kids in these sessions were then being taken outside the sessions by staff, so we are careful to maintain confidentiality within that meeting. Also,we now have a better gauge for which speakers will be successful with our youth. Staff comments: "It's neat to see the realization in the kids as they see us (the staff)go from just being there to have fun to really seeing us as concerned, caring counselors." What are the benefits of the Program? With so many of our youth coming from broken homes or multiple working parent households,they are too often lost in the shuffle. Nobody thinks to ask what is going with them,"after all,they're just kids,what could they have to worry about". We realize these kids actually have a lot to deal with,such as abuse,drugs, divorce,college, and peer pressure. Our program provides an avenue to deal with their issues in a positive realm. Continue Program: Yes/No Why or why not? The only similar alternative is a program offered through STAR for kids who are already in trouble. Our program is working toward prevention. Program Evaluation Program Name: EXIT Teen Center-General Operations Brief Description: A safe place offering supervised recreation and after school education,designed for outh/b outh. We offer the onl 'lace in the Brazos Valle created solel for teens to call their own. Location(s): 1520 Rock Prairie Rd., Southwood Athletic Complex Date(s): Year-round Target Market Age: 12-18 Gender: M/F Number of participants: 12,465 (FY02) Maximum Possible Participation: Unknown Percent Satisfied on program evaluation: 83%* (Attach summary of surveys) Fees: $10.00/yr or$1.00/day Budget: $170,000.00(FY03) Expenditures: $150,000.00(FY02) Revenues: $7000.00(FY02) Survey Results(If available): *Combination of all programs and general operations as we were trying out new programs,rules and policies. Staff comments: Number one response made by staff members,"I just wish there had been a place like this when I was a kid". What are the benefits of the Program? The 12 to 18 year old population is now recognized as the"most at- risk"group in our society due to the lack of supervised recreation. We offer tutorials, counseling,trips, ODED and fun. Nowhere else in this area can teens become involved in a program specifically designed for them. Continue Program: Yes/No Why or why not? Beyond the reasons listed above, studies have shown that this age group,when unsupervised,quickly falls into destructive behavior patterns(ie drug use, vandalism and sexual activity). We are addressing this problem successfully and continue to grow. Parks and Recreation Department Program Evaluation 2002 Program Name: Musical Celebration MLK(Second Saturday in January) Supervisor: Lance Jackson Cost Center: 001-5382-654 Year Started: 1985 Number of Participants: 300-500 Ages Served: All Fees (if any): none Total Expenses: $1028.44 Total Revenue: none Go 1 of Program: Community involvement, educational, awareness and leisure 1® Brief Description of Program: Annual two® hour community musical celebration. An annual commemorative to Dr. Martin Luther King Jr. His life, current significance, and legacy. Program consist of a guest speaker, great local spiritual choirs, and Brazos Valley participation. 2. Describe why this program should be continued or discontinued: Community eagerly anticipates and participate. Need to look for ways to lower cost. 3. What changes do you recommend if the program continues? Keep finding ways to keep the message consistent each while changing elements of program to meet expectations of participants. Tips: Parks and Recreation Department Program Evaluation 2002 Program Name: Juneteenth Celebration (second teenth Friday of June) Supervisor: Lance Jackson Cost Center: 001-5382-654 Year Started: 1985 Number of Participants: 400-500 Ages Served: All Fees (if any): Total Expenses: To date $1540.00 (does not include all temp seasonal salaries) Total Revenue: none Goal of Program: Historical preservation, educational, and leisure 1. Brief Description of Program: Annual two® hour community celebration commemorating the freedom of Texas slaves. Spiritual theme with guest choirs, African heritage context, involving skits, poetry, community involvement and local talent Guest speaker delivers message bordering theme. Event held in conjunction with other Brazos Valley events. 2. Describe why this program should be continued or discontinued: It is a reaffirmation for immediate community surrounding Lincoln facility along with Lincoln Former Students participation. Community anticipates event yearly. Event is relatively low cost. Equipment and supplies not at issue. Biggest cost is usually food cost for program guest. 3. What changes do you recommend if the program continues? Were looking to expand Juneteenth Celebration to Wolf Pen Amphitheater every third year of the annual celebration. Many organizations, including the Brazos Valley Juneteenth Committee and newly formed Brazos Valley African American Art Festival, will be supportive of a joint collaborative and resourcing. Celebration is one few formally commemorated in this area. Will need the support of Department if program is allowed to expand every three years to Wolf Pen Amphitheater. Parks and Recreation Department Program Evaluation 2002 Program Name: Fall Fest Supervisor: Lance Jackson Cost Center: 001-5382-654 Year Started: 1995 Number of Participants: 500 Ages Served: All Fees (if any): $1.00 for six tickets Total Expenses: S1491.59 Total Revenue: $482.13 Goal of Program: Parent-child interaction in a safe recreation setting 1. Brief Description of Program: Fallfest, an annual seasonal special event, is patronaged by the immediate community. Includes up to 15 carnival activities and haunted house. Live radio broadcast and supported by four TAMU service organizations 2. Describe why this program should be continued or discontinued: Low cost family fun and alternate activity to traditional neighborhood trick or treating. Recommend continuing. 3. What changes do you recommend if the program continues? Add one off duty officer to promote safety; otherwise No other changes recommended. Parks and Recreation Department Program Evaluation 2002 Program Name: Easter Egg Hunt (Good Friday) Supervisor: Lance Jackson Cost Center: 001-5382-654 Year Started: 1985 Number of Participants: 300 Ages Served: Children 11 and under Fees (if any): none Total Expenses: Do ation generated activity, low impact to budget Total Revenue: none Goal of Program: to foster parent-child/ family interaction in recreation setting 1. Brief Description of Program: Recreational activity for neighborhood children to participate in annual holiday fun. Children are segregated by age and given opportunity to locate hidden eggs about green space surrounding facility. Four course run are assembled. 2. Describe why this program should be continued or discontinued: Great holiday fun for families, minimal cost , and community collaboration. CSPD, local churches, TAMU Zi Betha Sigma Sorority, and local radio station donate time and resources. 3. What changes do you recommend if the program continues? No changes recommended Parks and Recreation Department Program Evaluation 2002 Program Name: Breafast with Santa Supervisor: Lance Jackson Cost Center: 001-5382-654 Year Started: 1988 Number of Participants: 250 Ages Served: children under 13 Fees (if any): none Total Expenses: Since usi g project#LCO201, 5706.00 Total Revenue: none Goal of Program: to foster parent-child/family interaction in recreation setting 1. Brief Description of Program: Co-Sponsor activity with TAMU's Delta Sigma Theta Inc.,who solicit donations throughout the Brazos Valley Community to meet Christmas needs of low income children. Recreational activities for neighborhood children are designed to participate in while waitng to speak with Santa. The children eat breakfast prior to receiving presents. 2. Describe why this program should be continued or discontinued: Need for continue collaboration to augment service organization's (Delta Sigma Theta) service to community and support each others similar mission.. Both organizations have uniquely bonded throughout the years to provide many other activities to children and families. 3. What changes do you recommend if the program continues? No changes recommended Parks and Recreation Department Program Evaluation 2002 Program Name: Boys and Girls Club Programming Supervisor: Lance Jackson Cost Center: 001-5382-654 Year Started: 1991 Number of Participants: Over 500 club members Ages Served: 6-18 Fees (if any): $10.00 annual, discounted to low inco, e 50% Total Expenses: $43147.01 Total Revenue: $3907.04 Goal of Program: Youth Development 1. Brief Description of Program: After school youth services to disadvantaged children is the primary focus. Core program areas include 1. Sports, fitness, and recreation 2. Health and Life 3. Career and Leadership Dev. 4. Education and Career 5.The Arts. Program also involves access to specialized programs, services, and resources. Internet support as well. Off site opportunities. Team approaches and collaboratives to serve the youth in area. Staff provides after school transportation and tutorial and computer services for children. Summer program operates 9-10 weeks out of a year. 2. Describe why this program should be continued or discontinued: We desire to continue to support the mission of the Boys and Girls Club of America at the juncture of the development of Lincoln Recreation Center youth activities. We have seen and document more support from the local affiliate, the Brazos Valley Boys and Girls Club. The Center staff implements all core programmed activities effectively and closely monitors regional and national initiatives which engages our youth to be caring, active, and productive citizens. Participation in our character and leadership, educational, and girls sports activities were way up last year in numbers. Afterschool participants equaled 125 daily and summer participation numbers were at 230 participants daily. We have noticed that most children look forward to three aspects of our programming. One being field trip experiences, two being special activities and the other being afterschool home work assistance and access to computers. There are many successful collaborative projects with as many as 30 social health youth directed agencies and volunteer service organizations to assist the Lincoln Center staff in meeting the needs of its primary customers. We reserve the right to be autonomous in our club programming for youth and until further commitment to quality is received from local affiliate and equaled to the City of College Station. 3. What changes do you recommend if the program continues? No recommendations at this writing. Parks and Recreation Department Program Evaluation 2002 Program Name: African American History Week and Soul Food Luncheon Supervisor: Lance Jackson Cost Center: 001-5382-654 Year Started: 1995 Number of Participants: over 300 Ages Served: All Fees (if any): none Total Expenses: ', I II i ii°us i i I Total Revenue: Food Vendor Generates own revenue Goal of Program: Educational and cultural enrichment 1. Brief Description of Program: Variety of interactive activities promoting African American History for one week during February each year. Children are involved with story telling, art work and displays, occasional field trip, and educational activities. TAMU Service organizations and Lincoln Former Students and community participation as well. Soul food luncheon held on fourth Thursday of February. Meal catered by local vendor. Many City employees participate each year. 2. Describe why this program should be continued or discontinued: Has significant relevance and impact to immediate community as it relates to the history, pride, and tradition of the Lincoln-W.A. Tarrow Park corridor. We desire to continue this activity. 3. What changes do you recommend if the program continues? None at this writing. Park Land Dedication Projects Completion Park Land Dedication Project.. PrPIaect: Funding Date Final ,:•• Projects Prioritized Status Manager • # Budget Source Ex o ected/Actual Cost Northgate Park Acquisition On Hold Zone 1 Funds 111111111111111111111111:1111:111111!"111121111111111111111111111111111 Brazos Beautiful Eastgate Park Improvements/ In Design Pete &Zone 2 Funds 1/04 Wolf Pen Creek Trails In Design Zone 3 Funds Raintree Improvements On Hold Pete NA $0 Zone 4 Funds Windwood improvements On Hold Pete NA $0 Zone 4 Funds Edelweiss Park Pedestrian Bridge&Vegetation Complete David PK0216 $17,700 Zone 5 Funds 03/03 2/10/03 $17,700 Southwood Athletic Park Playground Covers Out to Bid Pete NA $21,000 Zone 5 Funds 4/31/03 Brothers,Fitch,Miller Benches/ In Design David NA $25,000 Zone 5 Funds 6/30/03 Jack&Dorothy Miller Park Playground Cushion In Design David NA $0 Zone 5 Funds 8/29/03 Southwood Sidewalks On Hold Pete NA $0 Zone 5 Funds Longmire Park Playground&Picnic Unit On Hold Pete NA $0 Zone 5 Funds South Knoll Rubber Cushion Agreement Complete Ric NA $8,000 Zone 6 Funds Unknown Anderson Walk and Benches On Hold David NA $40,000 Zone 6 Funds 8/29/03 Bee Creek Benches' On Hold David NA $12,000 Zone 6 Funds 6/30/03 \nderson Park Swing Set On Hold David NA $12,000 Zone 6 Funds 8/29/03 Gabbard Park Sidewalk On Hold David NA $35,000 Zone 6 Funds 9/1/03 Woodway Park Development Pending Land Acq. Ric PK9803 $600,000 Zone 7 Funds Unknown 11111111111111:11111011111E11:?';11:11!111311111111111111101111:111111 flifir111111111111;111111111,1111t1111111111a;::11111111111111111111111111111 Shenandoah Park Development n_n On Hold Pete NA $0 Zone 10 Funds 111111111111111111111111;2111.311111:111illf:111111111111111111111111111111 Pebble Creek Park Improvements/Tot Playground' On Hold Pete NA $0 Zone 11 Funds friliffillicillylii!liiillif1111".!!"111111111(15:111111111111111111"111111111111 - Note:$0 budget- To be determined I-Intergenerational Project Park Land Dedication SummaryComolete .1 • Under Construction 0 Bids Received 0 Pending Contracts 0 Out to Bid 11111111111111111111111111111 In Design 4 Pendine Land Ace uisition On HoldTotal 19 11111111111111i11111111111111 Page 2 0:/Projects/CIP/CIP&Park Land Ded Project List.doc COLLEGE STATION Embracing the Past,Exploring the Future! City of College Station Parks and Recreation Advisory Board Fiscal Year 2003 Goals (Not Prioritized) Establish policies and standards for re-appraisal of existing parks, facilities, and services offered by the Department O Review quarterly park maintenance standards reports and develop recommendations regarding levels of service (VS2S1.a) (1st Quarter report on January 14, 2003). O Develop a long-term replacement schedule for playgrounds, court surfacing, and other key facilities (VS2S1.a) El Evaluate all leisure service programs offered by the Department and develop recommendations for improvements (VS2S2.b) (Aquatics presentation on November 12th meeting; Athletics presentation on Dec. 10111; Educational Programs on January 14th, Entertainment Programs on Feb. 11th, and Supervised Recreation on March 4th). O Develop recommendations for implementation of an Urban Forest Management Plan (VS2S1.b) (Plan presented to Council on September 26, 2002). Provide more interaction between Parks and Recreation Advisory Board and Planning and Zoning Commission, and shared vision with the City Council O Monitor status of Unified Development Ordinance (VS3S1.a) El Conduct a joint meeting with the City Council to discuss Board goals and objectives (October 24, 2002). O Conduct a joint meeting with the City Council to report on the progress of Board goals and objectives (scheduled for April 24, 2003) O Conduct a joint meeting with the Planning and Zoning Commission to discuss Board goals and objectives and other issues (Scheduled for March 6, 2003). Provide oversight for the implementation of the Capital Improvement Program o Woodway Park site plan approval O Shenandoah Park site plan approval El Develop a plan for the use of existing Park Land Dedication Funds (September 10, 2002) O Lincoln Center/Tarrow Park site plan approval (Presentation of survey to Board on November 12th. A joint meeting was held on Feb. 18th, 2003, between the Parks and Recreation Advisory Board and the Lincoln Center Advisory Board, the Lincoln Center Advisory Committee approved the plan on February 24, 2003. Scheduled Ibr Board consideration on March 4, 2003, and Council consideration on May 8, 2003). O Complete all remaining 1998 Bond Fund projects (In progress) Provide planning and coordination for the 2003 Bond Election (VS2S2.e) El Review and update submitted CIP list O Develop additional recommendations for the CIP Parks and Recreation Advisory Board FY2003 Goals and Objectives Board Approval:September 10,2002 Council Approval:October 24,2002 Updated:February 28,2003 Page 1 of 3 0 Staff/Board presentation to the Citizens Bond Committee (scheduled for March 18, 2003). Review and update the Recreation, Park, and Open Space Master Plan (VS3S2.d) EI Staff review and update of the current Master Plan, Section I—Introduction (September 2002) El Staff review and update of Section V—Inventory and Facilities (September 2002) CI Staff review and update of Section VI—Needs Assessment and Identification (September 2002) El Board subcommittee review and comments regarding proposed updates for Section I, IV, and VI (October 2002) El Board subcommittee review and comments regarding Section VII Prioritization of Needs and Plan Implementation (November 6, 2002) El Board subcommittee review and comments regarding Section III—Plan Development Process (October 2002) O Completion of the Parks and Recreation Department 5-Year Strategic Plan (Ist Draft Complete) El Public input period for the revised Master Plan (On-going until approved) El Board consideration of the revised Master Plan (January 2003) O Planning and Zoning Commission consideration of the revised Master Plan (Scheduled for March 6, 2003) 0 City Council presentation and consideration of ordinance adopting revised Master Plan (schecluled for April 24, 2003) Provide oversight for the implementation of Veterans Park and Athletic Complex El Memorial Dedication Ceremony on November 11, 2002 El Complete Phase I development (VS2S2.d) (September 2002) O Investigate potential agreement with the College Station Soccer Club for clubhouse building (In progress) O Conduct Grand Opening of the Phase I project (Scheduled for May 17, 2003) O Review operations and maintenance and make recommendations for Fiscal Year 2004 O Review Needs Assessment and update as required O Develop revisions for Phase II recommendations Provide oversight for the design and installation of the batting cages and backstops at Bee Creek Park El Secure funding El Approve site plan El Complete construction Provide oversight for the installation of the new jogging track at Jack and Dorothy Miller Park El Complete construction (September 2002) 0 Investigate alternative types of surfacing for playgrounds Parks and Recreation Advisory Board FY2003 Goals and Objectives Board Approval:September 10,2002 Council Approval:October 24,2002 Updated:February 28,2003 Page 2 of 3 Support implementation of the Greenways Master Plan (VS2S3.a) O Receive update report from Greenways Coordinator O Review Recreation, Park, and Open Space Master Plan as it relates to greenways Support the City Council's Interagency Plan on any Park and Recreation related issues Cl Continue dialog with the College Station Independent School District regarding future school/park developments and programs (presentation to C'SISD on January 21, 2003). • Continue dialog with the College Station Independent School District and the South Knoll PTO concerning the potential of rubberizing the South Knoll jogging track (interlocal Agreement approved by the City Council on December 19, 2002). Continue dialog with Texas A&M University regarding Hensel Park and Veterans Park and Athletic Complex (.TAMU Nature Trail Planning; TAMU Cross Country Team), O Continue to investigate joint programming opportunities with the City of Bryan Parks and Recreation Department (VS2S2.c) (In progress— currently investigating registration software opportunities) Identify potential new sources of revenue O Identify potential grant opportunities (TPWD— October 8, 2002) O Investigate the potential for a donations program (In progress) O Review user fees and develop recommendations (appointment of a subcommittee scheduled for March 4, 2003) Parks and Recreation Advisory Board FY2003 Goals and Objectives Board Approval:September 10,2002 Council Approval:October 24,2002 Updated:February 28,2003 Page 3 of 3 CITY OF COLLEGE STATION PARKS&RECREATION DEPARTMENT FY0 3 GOALS 8'OBJECTIVES Implementation of the CIP Program > Implementation of Special Projects • Continue to Improve Staff Development Implementation of New Programs > Implementation of City Council Strategic Issues Implementation of the CIP Proqra O Complete the Lick Creek ParkPhaseI project(In progress) O Complete master plan and design of Woodway Park o Complete master plan and design ofShenendoah Park O Complete intergenerational park projects(In progress) O Complete G.O. 1998 Bond projects (In progress) o Complete Thomas Pool renovation and shade structure (In progress) o Complete acquisition of new cemetery site(In progress) Continue to Improve Staff Development O Complete Management Academy(Kristin Lehde, Dana Albrecht, Geri Marsh, and Grace Colbert-attended Feb. 17th 21st). El Complete Supervisory Academy(Jimmy Charanza, Keith Fails, Charles Harris, David Hudspeth, Marci Rodgers) o Complete National Recreation&Park Association Park Maintenance School (1 employee) El Complete the Texas Nature Trails Construction Workshop (David Wood) El Complete DPS Debris Management Course (Steve Beachy) El Complete Customized Media Presentations Workshop (Director,Assistant Director, and Superintendents) El Complete the"Storms Over the Urban Forest Training" (1 employee:Ross Albrecht-atended Feb. 27-28th). El Complete NRPA Revenue Management Training (Peter Lamont-completed February 2003). EZ Complete TAMU Landscape Architect Workshop (Peter Vanecek, Afsaneh Yazdani, David Wood-attended Feb. 21st &22nd) Implementation of City Council Strate o Complete the Recreation, Park and Open Space Master Plan update (Accepted by the Parks and Rec.Adv. Board on Jan. 14th, a joint meeting is scheduled with the Board and the Planning andZoning Commission on March 6m, and a joint meeting with the City Council on April 24th) o Complete the Parks&Recreation Department 2003-2007 Strategic Plan (first draft complete) o Complete the Lincoln Center/Tarrow Parks Master Plan update (In progress-a Joint Meeting with, the Parks and Recreation Advisory Board andthe Lincoln Center Advisory Committee was held on February18tn, the plan was approved by the Lincoln Center Advisory Committee on Feb. 26m, and the Plan is scheduled for Council consideration on May 8th) o Achieve a 75%or higher rating on all major categories for Park Maintenance Standards (In Progress-. 1st Quarter Report submitted to the Parks and Recreation Advisory Board on Jan. 14th) o Develop implementation schedule of Urban Forest Management Plan (Plan presented to Council on September 26, 2002). o Complete current capital improvement projects(In progress) El Comprehensive review of all leisure services programs (Aquatic Programs presentation on November 12, 2002,Athletic Programs presentation on December 10, 2002, and Educational Programs presented on January 14, 2003, Entertainment l Programs presented on Feb. 1, 2003, and Supervised Recreation presented on March 4, 2003) o Continue to explore cooperative efforts with other agencies(In progress: TAMU Hensel Park, TAMUNPAC, CSISD/South Knoll Jogging Track, City of Bryan/Madeley Park and Recreational Software, George Bush Library). Implementation of Special Projects El Conduct dedication ceremonyforVeterans Memorial project(November 11, 2002) O Conduct grand opening of Veterans Parks&Athletic Complex(scheduled for May O Investigate feasibility of joint project with College Station Soccer Club (In progress) 17 2003) O Conduct a benchmark survey ofsimilar cities O Investigate potential sources of additional revenue (In progress) O Complete recommendations future CIP program (In progress) f O Develop recommendationsfor existing Conference Center O Conduct seasonal pay study and develop recommendations El Conduct dedication for the Jane Pulley Softball Fields (November 2, 2002) imilementation of New Pro m O Complete implementation'roafCshallenger sports program (Challenger Bowling to being in the summer of 2003) o Begin operation of Veterans Parkwsoftware ed Athletic Complex 0 Implementation of cemetery softprogram Parks a. Recreation Updated:February 28,2003 City of College 3tation STRATEGIC PLANS IMPLEMI NTATON CALENDAR 200203 IMP.PLAN SUBJECT TEAM OCT NOV DEC JANFEB MARCH Board Review of 4th Board Review of 1st VS 2 • Quarter Quarter S 1.aParkMaintenance Curtis 10/22/02 1/14/03 Standards VS 2 Ross S lib Urban Forestry Plan Installation of intergenerational park vs 2 features ongoing.. 2 a Intergenerational Ric . Parks Aquatics programs AthierievticvilePowri°0eg2drams progEducational reviewed vs 2 Review Leisure Peter 11/12/02 5 2.b Service Programs VS 2 Cooperativeefforts Peter S 2.c and joint programming with City of Bryan Complete Phase I Construction Veterans Memorial Investigate College VS 2 Development ofStation Soccer Club Ric Completed as Dedication 111111°2 building agreement S 2.d Veterans Park Phase I Maintenance In progress.. Phase 1 activities begun vs e 2 Develop new fiveConipletParks Board . - and Staff input 5 2.e year Parks Capital Ric Improvement Projects Draft ofPIan Parks Board joint approved by Parks meeting with Advilir)171(E)33oard Planning&Zoning to vs 3 Update Parks Steve review plan on 3/6/03 S 2d Master Plan NOTE: Shaded items have been completed. Revised February 21, 2003 O:\Strategic Planning/Plan Calendars 2003/Timeline 2003.doc IMP.PLAN SUBJECT TEAM APRIL ` MAY JUNE JULY AUG SEPT VS 2 Park Maintenance Board Review of 2nd Quarter Board Review of 3rd S .a Standards Curtis Quarter VS 2 Urban Forestry Plan S 1.b Ross VS 2 Intergenerational Parks S2.a Ris Review Leisure Service Programs VS 2 Peter 2.b S 2 Cooperative efforts and S .c joint programming with Peter City of Bryan V Complete Development of Grand Opening Veterans Park scheduled for S 2.d Phase I RMay 17th S 2 Develop new five-year S 2.e Parks Capital Ric Improvement Projects V Update Parks Master Plan Steve Council to consider the S 2d Ric revised plan Senior Services Coordinator Report February 2003 Senior Day at the Capital What a day! The Area Agency on Aging sponsored four buses from the Brazos Valley to attend the big event in Austin. The city sponsored refreshments for two busses and the Gold Medallion Club provided for two. Approximately 200 seniors participated from our area including Lincoln Center, residents from Lulac and the Villas and seniors from Madisonville and Brenham Senior Centers. Seniors met with our state representatives and enjoyed a day of activities at the Capital. We left Post Oak Mall at 7:30am and returned at 4:30pm. Approximately 4000—5000 seniors visited the Capital from all around the state. Singing with Seniors The College Hills Head Start children performed for the seniors at Lincoln Center for a Valentine's Day party on Thursday, February 13th. We had 36 children and 16 seniors who shared valentines and cookies and punch. Valentine Ballroom Dance On Thursday,February 13th from 7:00pm- 9:30pm a dance was held at the College Station Conference Center with approximately 20 participants. We had a DJ provide the music and decorated for Valentine's Day. Refreshments were served and each lady left with carnations donated by Post Oak Florist and HEB store. St. Joseph Gold Medallion Club co-sponsored the event. Participants paid $5.00 each. The next dance will be held on Thursday, March 20th at the College Station Conference Center. Third Friday Bridge On Friday, February 21 we had four tables for bridge at the Teen Center from 9:30am-12:30pm. This arrangement seems to be working better than meeting at the Annex. Each month a member from the group contacts the list of players to remind them of the time and place. Anyone is welcome to play and there is no fee. The next meeting is Friday, March 21st. Computer Club The group continues to grow and they have now purchased their own computer for demonstration and class use. The club meets the second and fourth Wednesday of every month at the College Station Utilities Dept. on Graham Rd. with the exception of February 26th the club will meet at the College Station Conference Center. The club will not meet during Spring Break, but will meet on March 26th Classes New Computer Classes and others will begin the last week of March. Classes offered will include Beginning and Intermediate Computer Classes as well as Internet basics, Jazzercise, Rug Hooking, Chair Caning, Bridge, Smocking. All registration takes place at the College Station Parks and Recreation Dept. There is a cost for these classes. Seniors Expo The planning committee for Seniors Expo 2003 is preparing for a bigger and better Expo. Letters and applications for booths will be mailed by March 1st. The day is scheduled to begin at 9:00am- 4:00pm at the Brazos Center on Wednesday,May 28th. The booth fees are $40.00 and include lunch for two. No items are to be sold,but information may be distributed. There is no fee for seniors to attend the event. (Stay Tuned) DRAFT Revised Recreation, Park, and Open Space Master Plan Listed below are the major items that were revised in the Recreation, Park, and Open Space Master Plan originally approved in July 1999. Section I—Introduction (Updated Demographics) - Population figures from the 2000 Census were utilized. The original Master Plan utilized population figures derived from the 1990 Census. - The Park Land Dedication Ordinance was revised and approved by the City Council in January 2002. Fee Increases: Single-Family Multi-Family 1999 $452 $345 2002 $556 $457 - The Park Zone lines have been redrawn to include additional property recently annexed by the City. The intention is to approve these new zone lines when the revised Master Plan is approved. Section V—Inventory - An inventory update was completed to show all additional parks and facilities. Major changes included the addition of Veterans Park and Athletic Complex and Castlegate Park. A new community park site on Rock Prairie road was also acquired. - The inventory section was updated to include the completed 1998 bond program projects. All of these projects are scheduled to be complete in 2003. - The number of developed parks has increased from 30 to 33. (Additions of Madeley and Castlegate Parks, and Veterans Park and Athletic Complex.) - Tennis court availability has increased from 12 to 27 due to successful cost sharing projects with the College Station Independent School District. - Softball field and soccer field inventories have increased with the addition of Veterans Park and Athletic Complex. 0/Master Plan 2002/1-hghlights .doc DRAFT Section VI —Needs Assessment and Identification (New Service Levels Established) Ratio of acres per 1,000 citizens: 1999 — 7.82 acres per 1,000 residents 2002 — 8.92 acres per 1,000 residents The standard set in the original Master Plan was to maintain a minimum of seven (7) acres per 1,000 residents. This equates to 3.5 acres per 1,000 neighborhood parks, and the same for community parks. Ratio for Community and Neighborhood Parks: Neighborhood Parks Community Parks 1999 3.87 acres per 1,000 residents 3.95 acres per 1,000 residents 2002 4.16 acres per 1,000 residents 4.76 acres per 1,000 residents These figures exclude Lick Creek Park and Veterans Park and Athletic Complex. - The ratio of 8.92 acres per 1,000 residents is above the standard set by the Master Plan. - Additional acres needed by zone have been updated to include new population projections and additional acquired property. Section VII —Prioritization of Needs and Plan Implementation 1. Softball program development. 2. Soccer program development. 3. Indoor recreation facility development. 4. Trails acquisition andior development. 5. Natural area acquisition and/or management. 6. Neighborhood park acquisition and/or development. 7. Community park acquisition and/or development. A review of each priority has been included in Section VII to further explain the current status and future implementation plans. Implementation includes strategies for future bond issues, cooperative ventures with the College Station Independent School District, improved maintenance facilities, and continued use of park land dedication funds. 0/Alaster Plan 2002/Highlights.. .doc 2003 CAC City of College Station Citizen's Advisory Committee REVISED SCHEDULE Week 1—February 18 Introductions Overview of Committee's Charge History of CS video CIP video Plan for future meetings Rules Week 2-February 25 MEETING CANCELLED Week 3 March 4 Financial Forecast/Debt Capacity Identified Projects Rationale for Projects Week 4—March 18 Planning &growth presentation Traffic Streets Week 5—March 25 Parks Facilities Week 6 April 1 Criteria for setting priorities Multi-Voting Ranking and Discussion of projects Week 7-April 8 Ranking and Discussion of projects (cont.) Promotion of the CIP Week 8—April 15 Open • 2003 - CIP Citizen Advisory Committee Angie Alaniz La Hol -s 512 Gilchrest 3010 D go Ed ° K.Coulson Gregory S.Huchingson 4600 Valleybrook Circle 1102 Paintb h Circle Bill Eisele Edsel Jones 9306 Chadwick Lane 3008 Durango Sherry Ellis°I srles E.Lamb 2705 Broo •y Drive 3203 Salzburg Court Hays Glover Mike Lu 300 Suffolk 4922 Firestone Paul E.Kul Billy G.Lay 734 Royal Adelade 1016 Guadalupe Thou tu Longbrake Carol Reynolds 1818 La 1202 Todd Trail Csurles E.Mc. dless . les Ro_I on v 310 Suffolk 4205 Snug Harbor H. Raisor David Scott 1604 A ustead Street 1019 Guadalupe Ken Rynolds Shirley J.Volk 4612 Colonial Circle 1215 Luwgford J. " Lrger Joe Wallace 4717 St Andrews Drive 1700 B . Rose Ct. Edwrd Uvacek,Jr. Ward Wells 'It 8601 kview Court 1415 Huiiurs Fuury Richard C.Van Duyne 2800 Socorro Dr.John P.Walter 2708 Wilderness North Flora H g Brookfield 407 Chiu ey Hill Anita M.Davidson 1212 celot David F. er 1106 12th Man Circle Mary Ellen Hogan 605 Plano Drive W.A. Tarrow Park Corridor Master Plan Update February 2003 01Project/Lincoln—Tarrow Master Plan.doe Rev. 2/25/2003 Table of Contents Introduction...................._..............._......... .....________________......._.......... 1 History ......... Goals and Objectives .4 Timetable Data Collection ......__....................._..............................._................_.._............_. 6 Data Results 10 Priority List of Needs 13 Implementation Plan 15 Phasing of the TarTow Park Project 16 Maps and Graphics Appendix A, Lincoln Center/Tarrow Park Master Plan ......................_............. 17 Appendix B, WA. Tarrow Park Master Plan ........_............ .............. 18 Appendix C, Lincoln Recreation Center Floor Plan....................._..."............. 19 0:/Project/Lincoln—Tarrow Master Plan.doc Rev. 2/25/2003 Introduction Park Corridor ' (formerly Lincoln. ter — Wayne half mile south The W. ° A Tarr® the City of Collegeapproximately Station, i one Smithha Park) is Center "IT' area. income located on the west.side of low-to-moderate of Texas A&M University. It is in the heart of a by girl's The corridor area is anchored on the north ut is softball .field and adjacenth . a facility® of Park . t the intersection mixed-use . nd p l aygroll equipment a . n Center, a Lincoln Recreation next to the Little Place andFairview. On the so by Holleman Drive apartment bounded side by y a low-income. complex and • e a–which is an un- west side 10 or Street- newlyboundedEleanor thethe constructed League Fields. east side is at andwith a or north-south &ain. ag w Y open wl provides a naturalk and between par ea is generallyflatThe un- named Creek. This a s flow into this Bee Creek tributary of minor drainagew Y namltifamily residentialthe uses. Two other major division. mareas. . .. multifamily segmenting corridor into several . years. tremendous growth tremen Lincoln Center participation has youth and experienced programs attending h and adultsrams throughoutto the year. in the last several just under In 2000, center had 49,000 The num . the participation grew67,600 people. to b._ about 29% in the pastms 2001, the overall increase in users y number grow 3 of programs 69,000 in 2002. This represents an on going issue. Also, the number rowding has Overc . re of an o become mo years. reased more people. d have Inc offere At the direction irection o f the e City Council, and Parks & Recreation Advisory Board, rd , th e Park s & Recreation Department be—an the process to update the original Lincoln Center/Wayne Smith Park master plan. This process beganin the summer 2002. City staff administered a survey and the results were compiled and used to prioritize the community needsSeveral different groups were surveyed including users of the Lincoln Recreation Center, area churches, neighborhood residences, city departments, and concerned citizens . This revised master plan for this community provides an update of land use and is use WA. arrow Park and Lincoln enhance the quality of life for those who intended to Recreation Center facilities. Rev. 2/25/2003 1 ow Master Plan.doc a/Project/Lincoln—Tarr History The Lincoln Center/Wayne Smith Park Master Plan was originally completed and adopted in 1990. This ambitious plan linked the two municipal properties together in a plan to provide additional park amenities to the neighborhood and community. The plan received public input through surveys and public hearings. The Lincoln Center Advisory Committee and the Parks and Recreation Advisory Board also provided input. The plan provided direction for staff to begin development with clear goals in mind. The function of the City property in the corridor was divided into the areas of neighborhood use, social services, community use, and a fourth area that mixed neighborhood and community use. Acquisition of additional property was essential to the plan. This additional property provided the required linkage and space for additional park features requested by participants in the planning process. The majority of the property to be acquired was either vacant or substandard housing. The adopted plan called for continuation of the neighborhood/community functions of the Lincoln Recreation Center, extension of Eleanor Street to Montclair, addition of neighborhood park features, addition of a youth baseball park, and installation of a social services center on the east side of Eleanor Street. The youth baseball park was included because, at one time, all youth baseball was played in the area until new facilities were developed in Southwood Athletic Park. The survey respondents asked that youth baseball return to this area so that it would be more accessible to the residents in the neighborhood. Also included in the plan was a new West District Maintenance Shop located in the Southwest portion of the park. Plan Implementation: I. Beginning in the early 1990s thirty-one (31) separate pieces of property were acquired to connect various portions of the park. The result was a single park property of 21.26 acres. Much of the purchased property was cleared of brush and debris and developed into open space. IL Eleanor Street was extended in 1994 from Montclair to Thompson Street. This provided better access to the park and added significant on-street parking opportunities. Sidewalk improvements were also completed. III. In 1994, a number of site improvements were made. These included drainage improvements, sidewalks, bridges, and area lighting. IV. The Wayne Smith youth baseball fields were completed in 1999. This project included three (3) fields with a 200-space parking lot and a large 01Project/Lincoln—Tarrow Master Plan.doc 2 Rev. 2/25/2003 concession/restroombuilding. This is an excellent facility with high quality fencing, turf, and drainage. V. The new West District Maintenance Shop was completed in 2000. This 5,000 square foot building. alleviated overcrowding and provides adequate storage space The for the West District'sequipment. facility allowed the District's personnelto. move from the old shop completion located of this adjacentusesot fo t ht theLincolnold shoshop Center. The completion also allowed planning for alternate site. ® Additionallllightingofand sidewalks were addedtimo. n2a10.00. . ® In the 2002, new benches were installed. as part of a city-wide effort to make Cfoalalege Station parks more intergenerational. VIII. In 2002, .700 square foot entrywas added to the Lincoln Center to ease overcrowding and patron movementspspace large events. W.A. Tarrow Park "WA. In 1998, the Lincoln-Wayne Smith Corridor was renamedTtharrowPark" in honor baseball fields were youth of W.A. Tarrow, a Lincoln High School principal. When "Wayne ____ completed in 1999, . e Smith Youth Baseball Fields", in honor ofthheisbeafsfeobrtasilinc°emsPtalbexliswhiansgntahme named youth e Ybnaseball fields in College Station. At the September . one_Stop Sociai Service Center . 14, 2000 Council meeting, staff presented background information on a Social service Center that had been previously proposed. The project had been One-StoP proposed several Years. earlier, and at that 000 of CDBG funding had been allocated for future design/construction costs. Staff outlined. potential projectiurthfurther rptions andthe study requested Council direction. At that meeting, Council directed staff to need for sucha facility. At the June 28, 2001 Council meeting, staff presented dfinodnintghsoosef studies and surveys that were prepared to explore the One-Stop issue. Base . findings, staffecommendedt.oCouncil that the previouslycitallocated funding be reallocated to otherrpublic facility projects andthat the instead, support ongoingloated Information and Referral efforts in thecommunity. Finally, thoseyfunds were reallocated by Council at the August 9, 2001, to other public facility projects. Rev. 2/25/2003 0:/Project/Lincoln—Tarrow Master Plan.doc 3 Goals and Objectives 990. Much of completed in 1- within Master Plan was expended e Smith r $2.5 million has been past 1 Lincoln Center/Wayne Thisupdated plan the originalplan, The original been successfully. ter/WaYn completed. 0 plan. Plan identifies Unlike future. Lincoln the plan has 199direction for the additions to the the corridor planning ning for future Ove o and provides accomplishments. evaluation and plan n items identified in the this new . n Center. Recreation plan includes Goals and ®e L UpdatePlan A cc6mpl shmen ts - Show existing access points. Document existing boundaries g alned through park acquisition. - Identify infrastructure additions. _ Identify current land use. Tan-ow Park. Of The Plan w.k. The Name (2) known as ,, Change-corridor is now now the Wayne smith ® The - fields are Youth baseball - Youth Baseball Fields III par— ." --- Planning i ng iand Development Provide updated park infrastructure n e eds . Plan for future use of park buildings. Develop recommendations forfuture land use.s e° Develop recommendations ,orfutureland acquisitions. IVLinin -enterplanning and Development - Establish programming priorities for the Lincoln Recreation Cen t e r. recommendations_ Develop foruse of existing space within th e Lincoln ncoln Recreation Center. _ Identify additional space needs for the Lincoln Recreation Center. 4 Rev. 2/25/2003 0../Proj ect/Lincoln—Tarrow Master Plan.doc Timetable for Lincoln Center Master Plan Review July 12, 2002 Complete and finalize wording for the survey. July 26, 2002 Presentation to Lincoln Recreation Center Advisory Board for approval before administering the survey. August 23, 2002 Complete surveys and start tallying numbers. September 9, 2002 Return results of the survey to the Lincoln Recreation Center Advisory Committee and conduct a public hearing. October 14, 2002 Present and discuss staff analyses of the survey results with the Lincoln Center Advisory Committee. November 2002 Finalize data collection and analyses. 1) What is wanted for Tarrow Park 2) What is wanted for the Lincoin. Recreation Center Collection groups should included. Lin rnSedchBoloalcFkomrmenerStudentsorg. AcirtyeaDcheupracrthml churchesthat—PARD & h thatupsAe the center Regular users of the center Renters of the center Seniors Adults—older&younger Youth Lincoln Recreation Center Staff December 9, 2002 Conduct a public hearing with the Lincoln Recreation Center Advisory Committee and prioritize list. January 2003 Staff development of draft plan. February 18, 2003 Staff review with city management February 18, 2003 Presentation and discussion of the draft plan with Lincoln Recreation Center Advisory Committee and the Parks &Recreation Advisory Board during a joint meeting. February 24, 2002 Discussion, consideration, and possible action of the plan by the Lincoln Recreation Center Advisory Committee. March 4, 2003 Discussion, consideration, and possible action of the plan by the Parks & Recreation Advisory Board. April 24, 2003 Presentation of the plan to the City Council for possible adoption. 0:/Project/Lincoln—Tarrow Master Plan.doc 5 Rev. 2/25/2003 Data Collection Many different sources were used in the collection of the data. Opinions and information were solicited from both the private and public sectors to insure thoroughness. City staff, public officials, community groups, and individual citizens were all involved in the process. Much of the technical information from the original 1990 study did not need to be duplicated; however, it was reviewedas part of this process. Both the Parks & Recreation Advisory Boardand the Lincoln Recreation Center Advisory Committee were consulted for their input at meetings during the process. Staff from the Parks and Recreation Department and other city departments were interviewed for the study. All user groups of the Lincoln Recreation Center were polled during the survey to insure that no user group was left out of. theprocess. The groups surveyed were area private L schools, area churches, former Lincoln School graduates, area residence, local neighbors, educators, and the youth that attend the center. Several public hearings were held during this process to collect additional input from interested citizens. a/Project/Lincoln—Tarrow Master Plan.doc 6 Rev. 2/25/2003 Parh. licereation 0 College ‘.....1: tin. Help us plan your Park! It is time to update the Master Plan for the Lincoln Center/W A Tarrow Park Corridor for the College Station Parks and Recreation Department. Because you live close to the park area, your recommendations' ideas and opinions are very important to our planning process. Please answer the following questions to facilitate and aid the College Station Parks and Recreation Department's Community Needs Assessment Team ascertain the kinds of activities and facilities you enjoy the most. Thank you for your assistance. Date Circle your age: 10 &under 11-17 18-40 over 40 Name Address (Name and address is optional) 1. How many persons at your address fall in each of the following age group? Male Female Male Female a. 0-5 years C. 21-30 years b. 6-10 years f. 31-40 years c. 11_15 years g. 41-50 years d. 16-20 years h. over 50 years 2. How often does you or your family visit the Lincoln Center/W A Tarrow Park complex? a. Never d. A few times a week b. A few times a year e. 4 or 5 times a week c. A few times a month f. Every day 3. If you our your family never visit the complex or only visit a few times a year, what changes would cause you to visit more? a. Exercise room/equipment h. More gym space b. Swimming pool/water park i. Improve area safety c. More ball fields • J. Upgrade basketball courts 0:/Project/Lincoln—Tarrow Master Plan.doc 7 Rev.2/25/2003 d. Enlarge/enhance playgrounds k. Diverse Programming e. Reduce crowding 1. Improve access f. Lower membership fees m. Open more hours 4. When do you most like to use Lincoln Center/W A Tarrow Park Complex? a. Afternoon c. Weekend (after work/school) b. Evening d. Other 5. Should the Lincoln Center be open more hours? Presently 8-9 MF, 9®5 Sat., closed Sunday a. Yes What hours? b. No 6. Do you or someone in your family participate in any of the following sports activities. Check as many apply. a. Little league f. Swimming b. Girls softball g. Boxing c. Soccer h. Tennis d. Basketball i. Track/jogging 7. If you or your families do not participate in any of the above activities, why not? 8. Please check your three favorite sports activities. a. Softball f. Volleyball b. Baseball g. Track& field c. Basketball h. Swimming d. Flag football i. Tennis e. Soccer j. Other 9. Do you feel the park complex needs any additional facilities? a. Yes b. No 10. If you think the park complex needs additional facilities, what facilities should be provided? Please check no more than eight items. 0../Project/Lincoln—Tarrow Master Plan.doc 8 Rev. 2/25/2003 h. a. Exercise room w/showers Children's play areas b. Swimming pool i. Tennis courts c. Water park . jInside basketball courts d. Outside basketball courts k. BBooxyinsouts ge ring/training Scouts garea ts e. Adult softball fields 1. f. Outdoor covered meeting area m. Soccer/football field Out restrooms g. Jogging& fitness field n• door h. Regulation track&field track o. Outdoor lighting p. Multi-use auditorium p. Other 11. What other recreational activities would you like to see offered? 12. What other programslike to see?Please select no more than six. would you i rams _ro- Day care center h. Cultural p g (dance, art, theatre, etc.) a. bTutoring for grades 1-12 i. Branch/mobile library . education classes communityj. Senior citizens program c. Bpuigbibicrotheribeig clinic sister program d. k. Boy scouts/girl scouts health clinic 1. Interurban trolley bus stop e. f. - Head start program(05) 13. Ifnecessary, may we or the Lincoln Center Advisory Board contact you for follow-up questions? Yes a. b. No 14. Please add any comments that you feel we should consider in our park design. Thank You! 9 01Project/Lincoln—Tarrow Master Plan.doc Rev.2/25/2003 Data Results 2002 SURVEY RESULTS LINCOLN CENTER/W.AouTAp'Dr-- 1' OWMASTER PLAN ATES AGE CATEGORIES AGES: 10 &under 1147 over 40(49) TOTAL: (3) (14) (.67) 1. How many persons at your address fall in each of the following age group? Male Female Male 0..5 years 18 ale 21 14 30 21-30 years 11 24 26 6-10:!..:E.!.y.qqrs 40 31-40 years 1.5ears .=.. 19 30 174 - 41-50 years 11- 16 25 43 over 50 years 2. How often does you or your family visit the Lincoln Center/W A Tarrow Park complex? 13 - Never 16 - A few times a week 42 - A jw times a year 33 - 4 or 5 times a week 11 - A few times a month 18 - Every day 3. If you or your family nevervisit the complex or only visit a few times a year, what changes would cause you to visit more? 46 - Exercise room/equipment 8 - More gym space 51 - Swimming pool/water park 12 - Improve area safety 14 - More ball fields 30 - Upgrade basketball courts 23 - Enlarge/enhance playgrounds 14 - Diverse programming 9 - Reduce crowding 13 - Improve access 13 - Lower membership fees 16 - Open more hours 01Project/Lincoln—Tarrow Master Plan.doc 10 Rev.2/25/2003 4. When do you most like to use Lincoln Center/W A Tarrow Park Complex? 48 - Afternoon (after work/school) 39 - Weekend 33 - Evening 30 - Other(mornings) 5. Should the Lincoln Center be open more hours? Presently 8-9 M-F,9-5 Sat., closed Sunday. 52 - Yes 81 - No 6. Do you or someone in your family participate in any of the following sports activities? Check as many as apply. 14 - Little League 39 - Swimming 21 - Girls'Softball 4 Boxing 27 - Soccer 34 - Tennis 58 - Basketball 35 - Track/jogging 7. If you or your families do not participate in any of the above activities,why not? Most participants did not respond to this question, some stating that they did not have enough time. 8. Please check your three favorite sports activities. 34 - Softball 42 - Volleyball 31 - Baseball 33 - Track&field 72 - Basketball 38- Swimming 37 - Flag football 13 - Tennis 17 - Soccer 5 - Other 9. Do you feel the park complex needs any additional facilities? 98 - Yes 35 - No 10. If you think the park complex needs additional facilities, what facilities should be provided? Please check no more than eight items. 64 - Exercise room w/showers 36 - Children's play area 67 - Swimming pool 23 - Tennis courts 0:/Project/Lincoln—Tarrow Master Plan.doc 11 Rev. 2/25/2003 45 - Water park 12 - Inside basketball courts 22 - Outside basketball courts 12 - Boxing ring/training area 15 - Adult softball fields 16 - Boy/Girl Scouts 26 - Outdoor covered meeting area 25 - Soccerfootball field 34 - Jogging&fitness field 25 - Outdoor restrooms 17 - Regulation track&field track 30 - Outdoor lighting 32 - Multi-use auditorium 5 - Other 11. What other recreational activities would you like to see offered? Archery, golf dance, senior, gymnastics health classes, weight room, fishing, volleyball, table tennis, kid camp and clinics, and swimming. 12. What other programs would you like to see? Please select no more than six. 47 - Day care center 58 Cultural programs (dance, art, theatre, etc.) 53 - Tutoring for grades 1-12 20 - Branch/mobile library 39 - Community education classes 36 - Senior citizens program 48 - Big Brother/Big Sister Program 25 - Boy Scouts/Girl Scouts 36 - Public health clinic 19 - Interurban trolley bus stop 36 - Head Start Program (0-5) 13. If necessary, may we or the Lincoln Center Advisory Board contact you for follow-up questions? 107 Yes 26 - No 14. Please add any comments that you feel we should consider in our park design. The majority of participants in the survey did not respond with comments regarding park design considerations. Other comments were related to improving senior services, adding cultural monuments, expanding general services and academic assistance for youth. Thank You! a/Project/Lincoln—Tarrow Master Plan.doc 12 Rev.2/25/2003 Priority List of Needs 2002 Lincoln/W.A. Tarrow Park Master Plan Survey Priority List Local community residents, area leaders, members of the Lincoln Foimer Students Association, Concerned Black Men of the Brazos Valley and Lincoln Recreation Center Advisory Committee reviewed the results of the recent survey. This survey's purpose was to gather community input addressing the needs of the community. This information will help to identify capitol improvement projects for the future. A public hearing was held December 9, 2002 at 6:45 p.m. at the Lincoln Recreation Center. A total of 28 citizens were in attendance. The group developed a list of potential improvements and then prioritized them into the following list. The proposed list of ideas will be given further attention in the development of the 2002-2003 Lincoln/W.A. Tarrow Park Master Plan Update. Prioritized list: 1. Multipurpose facility expansion to encompass low-income daycare needs, senior program, auditorium(capacity 100-200) for civic and cultural programs and events, class rooms for community education activities, exercise room with equipment and showers/dressing area and additional space for game room. Most in attendance were thinking of expanding to the south of the current building. Participants stated that future expansion on the south side of the existing complex could cause the playground to be relocated to another area in Tarrow park. Most in attendance agreed that available space on south side of Lincoln was acceptable. 2. Additional parldng has been needed at the Center for many years. Current programming causes parking congestion on local streets in the neighborhood. Participants stated that any expansion in the building would most likely cause parking requirements to increase over current needs. 3. Improving the children's play area was given consideration based on future expansion, anticipated usage, safety, and security. When relocation of the playground is considered, shade for parents should be part on the plan. 4. Upgrading and covering the outdoor basketball court was recommended. With the increased use of the gymnasium by regular customers, Brazos Valley Boys and Girls Club sports, private schools and CSPARD Athletics, there are times when scheduling is a problem. Programming recreational activities for youth, coordinating a variety of functions and special events take time away from many local users who desire to use the gym. Spring and summer months bring about competition for gym space. Being able to transfer activities to a covered play area would suffice and give the staff the capacity to deliver services more effectively. During the summer as the 0:/Project/Lincoln—Tarrow Master Plan.doe 13 Rev. 2/25/2003 program is at its maximum use inside the complex. Children do not have the option to play in a safe area outside due to the heat. An outside covered area will give the staff more flexibility in planning a diversity of appropriate activities, easing overcrowding in rooms, hosting special events, and give the public more overall court time. The outdoor court is currently used seasonally due to heat and cold extremes. Special attention should be given to types of lighting and other utilities to maximize use. 5. Splash/water playground/swimming pool. Swimming is a favorite activity by many of the respondents who completed the survey. After discussion the group favored a splash/water playground over a swimming pool because of cost, difficulty in securing funding, intergenerational appeal, safety, and security. Design elements of a splash/water playground might lend itself to other potential uses during the off-season for youth and community activities. 0:/Project/Lincoln—Tarrow Master Plan.doc 14 Rev. 2/25/2003 Implementation Plan This plan is the result of a critical analysis and review of the Master Plan that was originally developed in 1990. After careful review of the survey results and priority list, staff looked at the different options for placement of the new and upgraded facilities. Much care was incorporated into the process to insure the community wishes were addressed, as well as, the preservation of the existing athletic fields. At a public meeting on December 9, 2002 alist of priorities was made. The item identified as the#1 priority was more building space for activitiesat Lincoln Center. Staff feels that this could be implemented in two phases. First with the addition to the existing building; and second withconstruction of a second building. The first addition should include shower/ dressing rooms and room for youth programming. And the second building should accommodate. rooms for senior programming and a large multipurpose room that can be divided ed into smaller rooms for youth/ community programming. Most in attendance at the public hearing agreed that available space on south side of Lincoln Center is an acceptable location for the building. The second listed priority from the public hearing was additional parking. This would have to be included with any building extension or addition. The soccer practice field west of the Lincoln gym was a high priority to preserve as a playing surface. Also, due to historical significance,the two bur nags that.are the only original structures left from the Lincoln School are important to the corn.munity. The community wants to explore ideas for preserving that portion of their history, and want to reserve the decision on those building until a later date. Placement of each component, as recommended, is to maximize the land use and future operation of the facilities. The playground south of Lincoln Recreation Center is nearing the end of its life expectancy. The community has asked that it be relocated to the north side of the building near the gym and parking area. It is recommended to remove the current playground and install a new playground north of the gym near the parking lot. Due to the underground drainage culverts that bisects the property, there are some limitations to what can be constructedover.nthe culverts. Parking is an allowable activity and it is recommended to place the parking over it. It was felt that the covered basketball court would fit best in the corner ofthe g parkinglot. This will allow for greater"line-of- sight" supervision from the center. It also places it in close proximate to the center for multi use of that structure including youth programming and activities, dance practice, etc. A water structure was incorporated in to the plan as requested by the community. The placement of that zero depth unit was the themost difficult to locate. Staff wanted it to be in a highly visible space with easy access tousers. It was determined that clustering it with the other outdoor facilities would best serve all involved as well as detour vandalism. 0:/Project/Lincoln—Tarrow Master Plan.doc 15 Rev.2/25/2003 Implementation of this plan is recommended to be accomplished in a multi year approach. Funding availability will determine in any decision to proceed. Multiple funding sources might be the best way to achieve successful completion of these proposed improvements. 01Project/Lincoln—Tarrow Master Plan.doc 16 I?ev. 2/25/2003 Phasing of the Tarrow Park Project I. Existing Building Expansion and Additional Parking H. Basketball Court and Cover Playground Relocation III. New Building and Parking Expansion IV. Water Play Area/ Splashpark o"Proi ea/Lin co in—Tarrow Master Plan.doe 17 Rev. 2/25/2003 APPENDIX C ir li • ral E.84 Z PT.1 Co) f• )"... 14 ..,.', ." • 4 g ..iL 11 gx r' rvl A .. . ......... - / -'I 1 a8- m -44 11 .54 ist -r- 10 i A ri i , 01Project/Lincoln—Tarrow Master Plan.doc 19 Rev. 2/25/2003 W.A. 'farrow Park Corridor master Plan Update February 00 0/Project/Lincoln—farrow Master Plan doe Rev. 2/25/2003 Table of Contents Introduction.........................._.._..................._............. History.........."...“..................._......................._._.................................................._....... Goals and Objectives ._.........._............. 4 _........_...._.._..............................._.........._... DataCollection .__........._______________________________________._............. Data Results 10 Priority List of Needs............._....... ... . 13 ImplementationPlan _.............._............_ ........... ........................................... 15 Phasing of the Tarrow Park Project 16 Maps and Graphics Appendix A, Lincoln Center/Tarrow Park Master Plan .........._._........_._._. 17 Appendix B, W.A. Tarrow Park Master Plan ......_........_...................._....... 18 Appendix C, Lincoln Recreation Center Floor Plan............... .................._.... 19 01Project/Lincoln—Tarrow Master Plan.doe Rev. 2/25/2003 Introduction The WA. Tarnow Park Corridor (formerly Lincoln Center 8L Wayne Smith Park) is located on the west side of the City of College Station, approximately one half mile south of Texas A&M University. It is in the heart of a low-to-moderateincome area. The corridor area is anchored on the north bya girl's softball field and adjacent playground equipment at the intersection of Park Place and Fairview. On the south is bounded by Holleman Drive next to the Lincoln Recreation Center, a mixed-use facility. On the west side by a low-income apartment complex and newly constructed Little League Fields. And the east side is bounded by Eleanor Street. The area is generally flat and open with a major north-south drainageway which is an un- named tributary of Bee Creek. This provides a natural division between park and multifamily residential uses. Two other minor drainageways flow into this Bee Creek tributary, segmenting the corridor into several areas. Lincoln Center participation has experienced tremendous growth in the last several years. In 2000, the center had 49,000 youth and adultsn attending programs throughout the year. 2001, the overall participation grew . to 67,600people The The number grow to just under 69,000 in 2002. This represents an increase users by about 29% in the past 3 years. Overcrowding has become more of an on-going issue. Also, the number of programs offered have increased more people. At the direction of the City Council, and Parks & Recreation Advisory Board, the Parks & Recreation Department began the process to update the original Lincoln Center/Wayne Smith Park master Plan. This process beganin the summer of 2002. City staff administered a survey and the results were compiled and used to prioritize the community needs. Several different groups were surveyed including users of the Lincoln Recreation Center, area churches,neighborhood residences, city departments, and concerned citizens. This revised master plan for this community provides an update of land use and is intended to enhance the quality of life for those who use W.A. Tarnow Park and Lincoln Recreation Center facilities. 01Project/Lincoln—Tarrow Master Plan.doc 1 Rev. 2/25/2003 History The Lincoln Center/Wayne Smith Park Master Plan was originally completed and adopted in 1990. This ambitious plan linked the two municipal properties together in a plan to provide additional park amenities to the neighborhood and community. The plan received public input through surveys and public hearings. The Lincoln Center Advisory Committee and the Parks and Recreation Advisory Board also provided input. The plan provided direction for staff to begin development with. clear goals in mind. The function of the City property in the corridor was divided into theareas of neighborhood use, social services, community use, and a fourth area that mixed neighborhood and community use. Acquisition of additional property was essential to the plan. This additional property provided the required linkage and space foradditional park features requested by participants in the planning process. The majority of the property to be acquired was either vacant or substandard housing. The adopted plan called for continuation of the neighborhood/community functions of the Lincoln Recreation Center, extension of Eleanor Street to Montclair, addition of neighborhood park features, addition of a youth baseball park, and installation of a social services center on the east side of Eleanor Street. The youth baseball park was included because, at one time, all youth baseball was played in the area until new facilities were developed in Southwood Athletic Park. The survey respondents asked that youth baseball return to this area so that it would be more accessible to the residents in the neighborhood. Also included in the plan was a new West District Maintenance Shop located in the Southwest portion of the park. Plan Implementation: I. Beginning in the early 1990's thirty-one (31) separate pieces of property were acquired to connect various portions of the park. The result was a single park property of 21.26 acres. Much of the purchased property was cleared of brush and debris and developed into open space. II. Eleanor Street was extended in 1994 from MontclairtoThompson Street. This provided better access to the park and added significant on-street parking opportunities. Sidewalk improvements were also completed. III. In 1994, a number of site improvements were made. These included drainage improvements, sidewalks, bridges, and area lighting. IV The Wayne Smith youth baseball fields were completed. in 1999. This project included three (3) fields with a 200-space parking lot and a large 0:/Project/Lincoln—Tarrow Master Plan.doc 2 Rev. 2/25/2003 concession/restroom building. This is an excellent facility with high quality fencing, turf, and drainage. V. The new West District Maintenance Shop was completed in 2000. This 5,000 square foot building alleviated overcrowding and provides adequate storage space for the West District's equipment. The completion of this facility allowed the District's personnel to move from the old shop located adjacent to Inc Lincoln Center. The completion also allowed planning for alternate uses of the old shop site. VI. Additional lighting and sidewalks were added in 2000. VII. In the fall of 2002, new benches were installed as part of a city-wide effort to make College Station parks more intergenerational. VIII. In 2002, a 700 square foot entry space was added to the Lincoln Center to ease overcrowding and patron movement during large events. W.A. Tarrow Park In 1998, the Lincoln-Wayne Smith Corridor was renamed A. Tarrow Park" in honor of A. Tarrow, a Lincoln High School principal. When the youth baseball fields were completed in 1999, the baseball complexwas named the "Wayne Smith Youth Baseball Fields", in honor of his efforts in establishing the first youth baseball fields in College Station. One-Stop Social Service Center At the September 14, 2000 Council meeting, staff presented background information on a One-Stop Social Service Center that had beenpreviously proposed. The project had been proposed several years earlier, andat that time $150,000 of CDBG funding had been allocated for future design/construction costs. Staff outlined potential project options and requested Council direction. At that meeting, Council directed staff to further study the need for such a facility. At the June 28, 2001 Council meeting, staff presented findings of studies and surveys that were prepared toexplore the One-Stop issue. Based on those findings, staff recommended to Council that the previously allocated funding be reallocated to other public facility projects and that the City, instead, support ongoing Information and Referral efforts in the community. Finally, those funds were reallocated by Council at the August 9, 2001, to other public facility projects. 0:/Project/Lincoln—Tarrow Master Plan.doe 3 Rev. 2/25/2003 Goals and Objectives The original Lincoln Center/Wayne Smith Master Plan w.as. completed in 1990. Much of the plan has been successfully completed. Over $2.5 million has been expended within the corridor on items identified in the 1990plan. This updated plan identifies past accomplishments and provides planning direction for the future. Unlike the original plan, this new plan includes evaluation and planning for future additions to the Lincoln Recreation Center. Goals and Objectives: L Update Plan Accomplishments - Show existing access points. - Document existing boundaries gained through park acquisition. - Identify infrastructure additions. - Identify current land use. IL Change The Name Of The Plan - The corridor is now known as W.A. Tarrow Park. - Youth baseball fields are now the "Wayne Smith Youth Baseball Fields." III. Park Planning and Development - Provide updated park infrastructure needs. - Plan for future use of park buildings. - Develop recommendations for future land use. - Develop recommendations for future land acquisitions. IV. Lincoln Center Planning and Development - Establish programming priorities for the Lincoln Recreation Center. - Develop recommendations for use of existing space within the Lincoln Recreation Center. - Identify additional space needs for the Lincoln Recreation Center. 0:/Project/Lincoln—Tarrow Master Plan.doe 4 Rev. 2/25/2003 Timetable for Lincoln Center Master Plan Review July 12, 2002 Complete and finalize wording for the survey. July 26, 2002 Presentation to Lincoln Recreation Center Advisory Board for approval before administering the survey. August 23, 2002 Complete surveys and start tallying numbers. September 9, 2002 Return results of the survey to the Lincoln Recreation Center Advisory Committee and conduct a public hearing. October 14, 2002 Present and discuss staff analyses of the survey results with the Lincoln Center Advisory Committee. November 2002 Finalize data collection and analyses. 1) What is wanted for Tarrow park 2) What is wanted for the Lincoln Recreation Center Collection groups should included: Lincoln School Former Students Concerned Black Men Org. Area churches that use the center City Departments—PARD &others Regular users of the center Renters of the center Seniors Adults—older&younger Youth Lincoln Recreation Center Staff December 9, 2002 Conduct a public hearing with the Lincoln Recreation Center Advisory Committee and prioritize list. January 2003 Staff development of draft plan. February 18, 2003 Staff review with city management February 18, 2003 Presentation and discussion of the draft plan with Lincoln Recreation Center Advisory Committee and the Parks &Recreation Advisory Board during a joint meeting. February 24, 2002 Discussion, consideration, and possible action of the plan by the Lincoln Recreation Center Advisory Committee. March 4, 2003 Discussion, consideration, and possible action of the plan by the Parks & Recreation Advisory Board. April 24, 2003 Presentation of the plan to the City Council for possible adoption. a/Projectitineoln—Tarrow Master Plan.doc 5 Rev. 2/25/2003 Data Collection Many different sources were used in the collection of the data. Opinions and information were solicited from both the private and public sectors to insure thoroughness. City staff i , public officials, community groups, and individual citizens were all involved in the process. Much of the technical information from the original 1990 study did not need to be duplicated; however, it was reviewed as part of this process. Both the Parks &Recreation Advisory Board and the Lincoln Recreation Center Staff Advisory Committee were consulted for their input at meetings during the process. from the Parks and Recreation Department and other city departments were interviewed for the study. All user groups of the Lincoln Recreation Center were polled during the survey toinsure that no user group was left out of the process. The groups surveyed were area private schools, area churches, former Lincoln School graduates, area residence, local neighbors, educators, and the youth that attend the center. Several public hearings were held during this process to collect additional input from interested citizens. 01Project/Lincoln—Tarrow Master Plan.doc 6 Rev. 2/25/2003 .,..,. Parh5 & :4,1;.-4::::::',:. #-',, Recreation City Qi College liation Help us plan your Park! It is time to update the Master Plan for the Lincoln Center/W A Tarrow Park Corridor for the College Station Parks and Recreation Department. Because you live close to the park area, your recommendations,, ideas and opinions are very important to our planning process. Please answer the following questions to facilitate and aid the College Station Parks and Recreation Department's Community Needs Assessment Team ascertain the kinds of activities and facilities you enjoy the most. Thank you for your assistance. Date Circle your age: 10&under 11-17 18-40 over 40 Name Address (Name and address is optional,) 1. How many persons at your address fall in each of the following age group? Male Female Male Female a. 0®5 years c. 21-30 years b. 6-10 years f. 31-40 years c. 11-15 years g. 41-50 years d. 16-20 years h. over 50 years 2. How often does you or your family visit the Lincoln Center/W A Tarrow Park complex? a. Never d. A few times a week b. A few times a year e. 4 or 5 times a week c. A few times a month f. Every day 3. If you our your family never visit the complex or only visit a few times a year, what changes would cause you to visit more? a. Exercise room/equipment h. More gym space b. Swimming pool/water park i. Improve area safety c. More ball fields j. Upgrade basketball courts O:/Project/Lincoln-.Tarrow Master Plamdoc 7 Rev. 2/25/2003 d. Enlarge/enhance playgrounds k. Diverse Programming e. Reduce crowding 1. Improve access f. Lower membership fees m. Open more hours 4. When do you most like to use Lincoln Center/W A Tarrow Park Complex'? a. Afternoon c. Weekend (after work/school) b. Evening d. Other 5. Should the Lincoln Center be open more hours? Presently 8-9 MF, 9-5 Sat., closed Sunday a. Yes What hours? b No 6. Do you or someone in your family participate in any of the following sports activities. Check as many apply. a. Little league f. Swinirning b. Girls softball go Boxing c. Soccer h. Tennis d. Basketball i. Track/jogging 7. If you or Your families do not participate in any of the above activities,why not? 8. Please check your three favorite sports activities. a. Softball f. Volleyball b. Baseball g. Track& field c. Basketball h. Swimming d. Flag football i. Tennis e. Soccer j. Other 9. Do you feel the park complex needs any additional facilities? a. Yes b. No 10. If you think the park complex needs additional facilities, what facilities should be provided? Please check no more than eight items. 01Project/Lincoln—Tarrow Master Plan.doe 8 Rev. 2/25/2003 a. Exercise room w/showers h. Children's play areas b. Swimming pool i. Tennis courts c. Water park j Inside basketball courts d. Outside basketball courts k. Boxing ring/training area e. Adult softball fields 1. Boy Scouts/Girl Scouts f. Outdoor covered meeting area m. Soccer/football field g. Jogging& fitness field n. Outdoor restrooms h. Regulation track& field track o. Outdoor lighting p. Multi-use auditorium p. Other 11. What other recreational activities would you like to see offered? 12. What other programs would you like to see?Please select no more than six. a. Day care center h. Cultural programs (dance, art, theatre, etc.) b. Tutoring for grades 1-12 i. Branch/mobile library c. Community education classes j. Senior citizens program d. Big brother/big sister program k. Boy scouts/girl scouts e. Public health clinic 1. Interurban trolley bus stop f. Head start program(0-5) 13. If necessary, may we or the Lincoln Center Advisory Board contact you for follow-up questions? a. Yes b. No 14. Please add any comments that you feel we should consider in our park design. Thank You! 0:/Projeet/Lincoln—Tarrow Master Plan.doe 9 Rev. 2/25/2003 Data Results 2002 SURVEY RESULTS LINCOLN CENTER/W.A, TA OW PA MASTER PLAN UPDATES AGE CATEGORIES AGES: 10&under 11-17 18-40 over 40 TOTAL: (3) (14) (67) (49) 1. How many persons at your address fall in each of the following age group? Male Female Male Female 21 14 0-5 years 18 30 21-30 years 11 26 6-10 years 24 40 31-40 years 30 31 11-15 years 19 174 - 41-50 years 25 18 16-20 years 16 43 over 50 years 2. How often does you or your family visit the Lincoln Center/W A Tarrow Park complex? 13 - Never 16 - A few times a week 42 - A few times a year 33 - 4 or 5 times a week 11 - A few times a month 18 - Every day 3. If you or your family never visit the complex or only visit a few times a year, what changes would cause you to visit more? 46 - Exercise room/equipment 8 - More gym space 51 - Swimming pool/water park 12 - Improve area safety 14 - More ball fields 30 - Upgrade basketball courts 23 - Enlarge/enhance playgrounds 14 - Diverse programming 9 - Reduce crowding 13 - Improve access 13 - Lower membership fees 16 - Open more hours 0:/Project/Lincoln—Tarrow Master Plan.doc 10 Rev. 2/25/2003 4. When do you most like to use Lincoln Center/W A Tarrow Park Complex? 48 - Afternoon (after work/school) 39 - Weekend 33 - Evening 30 - Other(mornings) 5. Should the Lincoln Center be open more hours? Presently 8-9 M-F, 9-5 Sat., closed Sunday. 52 Yes 81 - No 6. Do you or someone in your family participate in any of the following sports activities? Check as many as apply. 14- Little League 39 - Swimming 21 - Girls'Softball 4 - Boxing 27 - Soccer 34 - Tennis 58 - Basketball 35 - Track/jogging 7. If you or your families do not participate in any of the above activities,why not? Most participants did not respond to this question, some stating that they did not have enough time. 8. Please check your three favorite sports activities. 34 - Softball 42 - Volleyball 31 - Baseball 33 - Track&field 72 - Basketball 38- Swimming 37 - Flag football 13 - Tennis 17 - Soccer 5 - Other 9. Do you feel the park complex needs any additional facilities? 98 Yes 35 No 10. If you think the park complex needs additional facilities, what facilities should be provided? Please check no more than eight items. 64 - Exercise room w/showers 36 - Children's play area 67 - Swimming pool 23 - Tennis courts 0:/Project/Lincoln—Tarrow Master Plan,doc 11 Rev. 2/2512003 45 - Water park 12 - Inside basketball courts 22 - Outside basketball courts 12 - Boxing ring/training area 15 - Adult softball fields 16 - Boy/Girl Scouts 26 - Outdoor covered meeting area 25 - Soccer/football field 34 - Jogging&fitness field 25 - Outdoor restrooms 17 - Regulation track&field track 30 - Outdoor lighting 32 - Multi-use auditorium 5 - Other 11. What other recreational activities would you like to see offered? Archery, golf dance, senior, gymnastics health classes, weight room, fishing, volleyball, table tennis, kid camp and clinics, and swimming. 12. What other programs would you like to see? Please select no more than six. 47 - Day care center 58- Cultural programs (dance, art, theatre, etc.) 53 - Tutoring for grades 1-12 20 - Branch/mobile library 39 - Community education classes 36 - Senior citizens program 48 - Big Brother/Big Sister Program 25 - Boy Scouts/Girl Scouts 36 - Public health clinic 19 - Interurban trolley bus stop 36 - Head Start Program (0-5) 13. If necessary, may we or the Lincoln Center Advisory Board contact you for follow-up questions? 107 Yes 26 - No 14. Please add any comments that you feel we should consider in our park design. The majority of participants in the survey did not respond with comments regarding park design considerations. Other comments were related to improving senior services, adding cultural monuments, expanding general services and academic assistance for youth. Thank You! 01ProjectiLincoln—Tarrow Master Plan.doc 12 Rev. 2/25/2003 Priority List of Needs 2002 Lincoln/W.A, Tarrow Park Master Plan Survey Priority List Local community residents, area leaders, members of the Lincoln Former Students Association, Concerned Black Men of the Brazos Valley and Lincoln Recreation Center Advisory Committee reviewed the resultsoof the recent survey. This survey's purpose was to gather community input addressing the needs of the community. This information will help to identify capitol improvement projects for the future. A public hearing was held December 9, 2002 at 6:45 p.m. attheLincoln Recreation Center. A total of 28 citizens were in attendance. The group developed a list of potential improvements and then prioritized them into the following list. The proposed list of ideas will be given further attention in the development of the 2002-2003 Lincoln/W.A. Tarrow Park Master Plan Update. Prioritized list: 1. Multipurpose facility expansion to encompass low-income daycare needs, senior program, auditorium (capacity 100-200) for civic and cultural programs and events, class rooms for community eduction activities, exercise room with equipment and showers/dressing area, and additional space for game room. Most in attendance were thinking of expanding to the south of the current building. Participants stated that future expansion on the south side of the existing complex could cause the playground to be relocated to another area in Tarrow park. Most in attendance agreed that available space on south side of Lincoln was acceptable. 2. Additional parking has been needed at the Center for many years. Current programming causes parking congestion on local streets in the neighborhood. Participants stated that any expansion in the building would most likely cause parking requirements to increase over current needs. 3. Improving the children's play area was given consideration based on future expansion, anticipated usage, safety, and security. When relocation of the playground is considered, shade for parents should be part on the plan. 4. Upgrading and covering the outdoor basketball court was recommended. With the increased use of the gymnasium by regular customers, Brazos Valley Boys and Girls Club sports, private schools andCSPARD Athletics, there are times when scheduling is a problem. Programming recreational activities for youth, coordinating a variety of functions and special events take time away from many local users who desire to use the gym. Spring and summertmonths bring about competition for gym space. Being able to transfer activities oa covered play area would suffice and give the staff the capacity to deliver services more effectively. During the summer as the a/Project/Lincoln—Tarnow Master Plan.doe 13 Rev. 2/25/2003 program is at its maximum use inside the complex. Children do not have the option to play in a safe area outside due to the heat. An outside covered area will give the staff more flexibility in planning a diversity ofappropriate activities, easing overcrowding in rooms, hosting special events, and give the public more overall court time. The outdoor court is currently used seasonally due to heat and cold extremes. Special attention should be given to types of lighting and other utilities to maximize use. 5. Splash/water playground/swimming pool. Swimming is a favorite activity by many of the respondents who completed thesurvey. After discussion the group favored a splash/water playground over a swimming pool because of cost, difficulty in securing funding, intergenerational appeal, safety, and security. Design elements of a splash/water playground might lend itself to other potential uses during the off-season for youth and community activities. 01Project/Lincoln—Tarrow Master Plan.doe 14 Rev. 2/25/2003 Implementation Plan This plan is the result of a critical analysis and review of the Master Plan that was originally developed in 1990. After careful review of the survey results and priority list, staff looked at the different options for placement of the new and upgraded facilities. Much care was incorporated into the process to insure the community wishes were addressed, as well as, the preservation of the existing athletic fields. At a public meeting on December 9, 2002 a list of priorities was made. The item identified as the #1 priority was more building space for activitiesat Lincoln Center. Staff feels that this could be implemented in two phases. First with the addition to the existing building; and second with construction of a second building.miTnhge. first addition should include shower/ dressing rooms and room for youth programming. And the second building should accommodatebrooms for senior programming and a largeity multipurpose room that can e divided into smaller rooms for youth/ community programming. Most in attendance at the public hearing agreed thatavailable space on south side of Lincoln Center is an acceptable location for the building. The second listed priority from the public hearing was additional parking. Thiswould have to be included with any building extension or addition. Thesoccer practice field west of the Lincoln gym was a high priority to preserve as a playing surface. Also, due to historical significance, the two buildings that are the only original structures left from the Lincoln School are important to the. ommunity. The community wants to explore ideas forpreservunitnigi athatiateprdortaitoe.nof their history, and want to reserve the decision on those building Placement of each component, as recommended, is to maximize the land use and future operation of the facilities. The playground south of Lincoln Recreation Center is nearing the end of its life expectancy. The community has asked that it be relocated to the north side of the building nearthe gym and parking area. It is recommended to remove the current playground and install a new playground north of the gym near the parking lot. Due to the underground drainage culverts that bisects the property, there are some limitations to what can be constructed over the culverts. Parking is an allowable activity and it is recommended to place the parking over it. It was felt thatthfeorcovered basketball court would fit best in the corner of the parking lot. This will allowgreater"line-of- sight." supervision from the center.. It also places it in close proximate to the center for multi use of that structure including youth programming and activities, dance practice, etc. A water structure was incorporated in to the plan as requested by the community. The P placement of that zero depth unit was the most difficult tolocate. Staff wanted it to be inahighly visible space with easy access to the users. It was determined that clustering it with the other outdoor facilities would best serve all involved as well as detour vandalism. 01Project/Lincoln—Tarrow Master Plan.doc 15 Rev. 2/2512003 Implementation of this plan is recommended to be accomplished in a multi year approach. Funding availability will determine in any decision to proceed. Multiple funding sources might be the best way to achieve successful completion of these proposed improvements. 0:/Project/Lincoln—Tarrow Master Plan.doc 16 Rev. 2/25/2003 Phasing of the Tarrow Park Project I. Existing Building Expansion and Additional Parking II. Basketball Court and Cover Playground Relocation III. New Building and Parking Expansion IV. Water Play Area/ Splashpark 0:/Project/Lincoln—Tarrow Master Plan.doc 17 Rev. 2/25/2003 APPENDIX C • re 14 E=4 00 4 c) 04 . 'i ,...1 p.4 t4e, P., rvi , g' r -- • . _ . ........ - lit 6 , /1._ g V igsr a8' , 5-gg, oiqL m - ei..1\r 19 '-'4 01Project/Lincoln-Tarrow Master Plan.doc 19 Rev. 2/25/2003 W.A. Tarrow Park 0OIrridor Master... Platt''updAte 112br1uiary 2003 01Project/Linco1n—Tarrow Master Plan.doe Rev. 2/25/2003 Table of Contents I_ntroduction................._................................._............. .......... ..... History........ ........ ........ ...... .................. .........__ ____ Goalsand Objectives ..___...._..._............_..."........................_.._ __............ Data Collection_..._....._..._......_____ _ __ _____________________ Priority List of Needs_________ 13 Implementation I)1 an.. 15 Phasing of the Tarrow Park Project______..._.........._.................w16 Maps and Graphics Appendix A, Lincoln Center/Tarrow Park Master Plan ......._.._._......_ 17 Appendix B, W.A. Tarrow Park Master Plan 18 Appendix C, Lincoln Recreation Center Floor Plan________............... 19 0:/Project/Lincoln—Tarrow Master Plan.doe Rev. 2/25/2003 Introduction The W.A. Tarnow Park Corridor (formerly Lincoln Center & Wayne Smith Park) is located on the west side of the City of College Station, approximately one half mile south of Texas A&M University. It is in the heart of a low-to-moderate income area. The corridor area is anchored on the north by a girl's softball field and adjacent playground equipment at the intersection tion of Park Place and Fairview. On the south is bounded by Holleman Drive next to the Lincoln Recreation Center, a mixed-use facility. On the west side by a low-income apartment complex and newly constructed Little League Fields. And the east side is bounded by Eleanor Street. The area is generally flat and open with a major north-south-south drainageway which is an un- named tributary of Bee Creek. This provides a natural division between park and multifamily residential uses. Two other er minor drainageways flow into this Bee Creek tributary, segmenting the corridor into several areas. Lincoln Center participation has experienced tremendous growth in the last several years. hi 2000, the center had 49,000 youthand7,6aduoolts attending programs throughout the year. 2001, the overall participation grew 6 .to . people. The number grow to just under 69,000 in 2002. This represents an increase in users by about 29% in the past 3 years. Overcrowding has become more of an on-going issue. Also, the number of programs offered have increased more people. At the direction of the City Council, and Parks & Recreation Advisory Board, the Parks & Recreation Department began the process to update the original Lincoln Center/Wayne Smith Park master plan. This process beganin the summer of 2002. City staff administered a survey and the results were compiled and used to prioritize the community needs. Several different groups were surveyed. including users of the Lincoln Recreation Center, area churches,neighborhood residences, ences, city departments, and concerned citizens. This revised master plan for this community provides an update of land use and is intended to enhance the quality of life for those who use W.A. Tarnow Park and Lincoln Recreation Center facilities. 01Project/Lineoln—Tarrow Master Plan.doe 1 Rev. 2/25/2003 History The Lincoln Center/Wayne SmithPark Master Plan was originally completed and adopted in 1990. This ambitious plan anlinked the two municipal properties together in a plan to provide additional park amenities to the neighborhood and community. The plan received public input through surveysinput. The public hearings. The LincolnCenter Advisory Committee and the Parks and Recreation Advisory Board also provided The plan provided direction for staff to begin development with clear goals in mind. The function of the City property in the corridor was divided into the areas of neighborhood use, social services, community use, and a fourth area that mixed neighborhood and community use. Acquisition of additional property was essential to the plan. This additional property provided the required linkage andspace for additional park features requested by participants in the planning process. The majority of the property to be acquired was either vacant or substandard housing. The adopted plan called for continuation of the neighborhood/community functions of the Lincoln Recreation Center, extension of Eleanor Street to Montclair, addition of neighborhood park features, addition of a youth baseball park, and installation of a social services center on the east side of Eleanor Street. The youth baseball park was included because, at one time, all youth baseball was played in the area until new facilities were developed in Southwood Athletic Park. The survey respondents asked that youth baseball return to this area so that it would be more accessible to the residents in the neighborhood. Also included in the plan was a new West District Maintenance Shop located in the Southwest portion of the park. Plan Implementation: L Beginning in the early 1990's thirty-one (31) separate pieces of property were acquired to connect various portions of the park. The result was a single park property of 21.26 acres. Much of the purchased property was cleared of brush and debris and developed into open space. IL Eleanor Street was extended in 1994 from Montclair to Thompson Street. This provided better access to the park and added significant on-street parking opportunities. Sidewalk improvements were also completed. III. In 1994, a number of site improvements were made. These included drainage improvements, sidewalks, s, bridges, and area lighting. IV. The Wayne Smith youth baseballfields were completed in 1999. This project included three (3) fields with a 200-space parking lot and a large 0/Projeet/Lincoln—Tarrow Master Plan.doe 2 Rev. 212512003 concession/restroom building. This is an excellent facility with high quality fencing, turf, and drainage. V. The new West District Maintenance Shop was completed in 2000. This 5,000 square foot building alleviated overcrowding and provides adequate storage space for the West District's equipment. The completion of this facility allowed the District's personnel to move from the old shop located adjacent to the Lincoln Center. The completion also allowed planning for alternate uses of the old shop site. VI. Additional lighting and sidewalks were added in 2000. VII. In the fall of 2002, new benches were installed as part of a city-wide effort to make College Station parks more intergenerational. VIII. In 2002, a 700 square foot entry space wasadded to the Lincoln Center to ease overcrowding and patron movement during large events. WA. Tarrow Park In 1998, the Lincoln-Wayne Smith Corridor was.. renamed "W.A. Tarrow Park" in honor of W.A. Tarrow, a Lincoln High School principal. When the youth baseball fields were completed in 1999, the baseball complexwas named the "Wayne Smith Youth Baseball Fields", in honor of his efforts in establishing the first youth baseball fields in College Station. oneStop Social Service Center At the September 14, 2000 Council meeting, staff presented background information on a One-Stop Social Service Center that had beenpreviously proposed. The project had been proposed several years earlier, andat that time $150,000 of CDBG funding had been allocated for future design/construction costs. Staff outlined potential project options and requested Council direction. At that meeting, Council directed staff to further study the need for such a facility. At the June 28, 2001 Council meeting, staff presented findings of studies and surveys that were prepared toexplore the One-Stop issue. Based on those findings, staff recommended to Council that the previously allocated funding be reallocated to other public facility projects and that the City, instead, support ongoing Information and Referral efforts in the community. Finally, those funds were reallocated by Council at the August 9, 2001, to other public facility projects. 01Project/Lineoln—Tarrow Master Plan.doc 3 Rev. 2/25/2003 Goals and Objectives The original Lincoln Center/Wayne Smith Master Plan was completed in 1990. Mucho . f the plan has been successfully completed. Over $2.5 million has been expended within the corridor on items identified in .the 1990 plan. This updated plan identifies past accomplishments and provides planning direction for the future. Unlike the original plan, this new plan includes evaluation and planning for future additions to the Lincoln Recreation Center. Goals and Objectives: L Update Plan Accomplishments - Show existing access points. - Document existing boundaries gained through park acquisition. - Identify infrastructure additions. - Identify current land use. IL Change The Name Of The Plan - The corridor is now known as W.A. Tan-ow Park. - Youth baseball fields are now the "Wayne Smith Youth Baseball Fields." III. Park Planning and Development - Provide updated Parkinfrastructure needs. - Plan for future use of Park buildings. - Develop recommendations for future land use. - Develop recommendations for future land acquisitions. IV. Lincoln Center Planning and Development - Establish programming priorities for the Lincoln Recreation Center. - Develop recommendations for use of existing space within the Lincoln Recreation Center. - Identify additional space needs for the Lincoln Recreation Center. 01Projeet/Lincoln—Tarrow Master Plan.doc 4 Rev. 2/25/2003 Timetable for Lincoln Center Master Plan Review July 12, 2002 Complete and finalize wording for the survey. July 26, 2002 Presentation to Lincoln Recreation Center Advisory Board for approval before administering the survey. August 23, 2002 Complete surveys and start tallying numbers. September 9, 2002 Return results of the survey to the Lincoln Recreation Center Advisory Committee and conduct a public hearing. October 14, 2002 Present and discuss staff analyses of the survey results with the Lincoln Center Advisory Committee. November 2002 Finalize data collection and analyses. 1) What is wanted for Tarrow Park 2) What is wanted for the Lincoln Recreation Center Collection groups should included: Lincoln School Former Students Concerned Black Men Org. Area churches that use the center City Departments—PARD & others Regular users of the center Renters of the center Seniors Adults—older&younger Youth Lincoln Recreation Center Staff December 9, 2002 Conduct a public hearing with the Lincoln Recreation Center Advisory Committee and prioritize list. January 2003 Staff development of draft plan. February 18,2003 Staff review with city management February 18, 2003 Presentation and discussion of the draft plan with Lincoln Recreation Center Advisory Committee and the Parks & Recreation Advisory Board during a joint meeting. February 24, 2002 Discussion, consideration, and possible action of the plan by the Lincoln Recreation Center Advisory Committee. March 4, 2003 Discussion, consideration, and possible action of the plan by the Parks & Recreation Advisory Board. April 24, 2003 Presentation of the plan to the City Council for possible adoption. 0:/Project/Lincoln—Tarrow Master Plan.doe 5 Rev. 2/25/2003 Data Collection Many different sources were used in the collection of the data. Opinions and information were solicited from both the private and public sectors to insure thoroughness. City staff, public officials, community groups, and individual citizens were all involved in the process. Much of the technical information from the original 1990 study did not need to be duplicated; however, it was reviewed as part of this process. Both the Parks & Recreation Advisory Board and the Lincoln Recreation Center Advisory Committee were consulted for their input at meetings during the process. Staff interviewed forthe Parks and Recreation Department and other city departments were for the study. All user groups of the Lincoln Recreation Center were polled during the survey toinsure that no user group was left out of the process. The groups surveyed were area private schools, area churches, former Lincoln School graduates, area residence, local neighbors, educators, and the youth that attend the center. Several public hearings were held during this process to collect additional input from interested citizens. 01Project/Lincoln—Tarrow Master Plan.doc 6 Rev. 2/25/2003 Pr115 tio licereation City oi College 3tion Help us plan your Park! It is time to update the Master Plan for the Lincoln Center/W A Tarrow Park Corridor for the College Station Parks and Recreation Department. Because you live close to the park area, your recommendations, ideas and opinions are very important to our planning process. Please answer the following questions to facilitate and aid the College Station Parks and Recreation Department's Community Needs Assessment Team eam ascertain the kinds of activities and facilities you enjoy the most. Thank you for your assistance. Date Circle your age: 10 &under 11-17 18-40 over 40 Name Address (Name and address is optional) 1. How many persons at your address fall in each of the following age group? MaleFemale Female Male a. 0-5 years e. 21-30 years b. 6-10 years f. 31-40 years c. 11-15 years g. 41-50 years d. 16-20 years h. over 50 years 2. How often does you or your family visit the Lincoln Center/W A Tarrow Park complex? a. Never d. A few times a week b. A few times a year e. 4 or 5 times a week c. A few times a month f. Every day 3. If you our your family never visit the complex or only visit a few times a year, what changes would cause you to visit more? a. Exercise roonVequipment h. More gym space b. Swimming pool/water park 1. Improve area safety c. More ball fields J. Upgrade basketball courts 0:/Project/Lincoln—Tarrow Master Plan.doc 7 Rev. 2/25/2003 d. Enlarge/enhance playgrounds k. Diverse Programming e. Reduce crowding 1. Improve access f. Lower membership fees m. Open more hours 4. When do you most like to use Lincoln Center/W A Tarrow Park Complex? a. Afternoon c. Weekend (after work/school) b. Evening d. Other 5. Should the Lincoln Center be open more hours? Presently 8-9 MF, 9®5 Sat., closed Sunday a. Yes What hours? b. No 6. Do you or someone in your family participate in any of the following sports activities. Check as many apply. a. Little league I swimming b. Girls softball g. Boxing c. Soccer Ii Tennis d. Basketball i. Track/jogging 7. If you or your families do not participate in any of the above activities, why not? 8. Please check your three favorite sports activities. a. Softball f. Volleyball b. Baseball g. Track& field c. Basketball h. Swimming d. Flag football i. Tennis e. Soccer j. Other 9. Do you feel the park complex needs any additional facilities? a. Yes b. No 10. If you think the park complex needs additional facilities, what facilities should be provided? Please check no more than eight items. 01ProjectiLincoln—Tarrow Master Plan.doc 8 Rev. 2/25/2003 a. Exercise room w/showers h. Children's play areas b. Swimming pool i. Tennis courts c. Water park j. Inside basketball courts d. Outside basketball courts k. Boxing ring/training area e. Adult softball fields 1. Boy Scouts/Girl Scouts f. Outdoor covered meeting area m. Soccer/football field g. Jogging& fitness field n. Outdoor restrooms h. Regulation track& field track o. Outdoor lighting p. Multi-use auditorium p. Other 11. What other recreational activities would you like to see offered? 12. What other programs would you like to see?Please select no more than six. a. Day care center h. Cultural programs (dance, art, theatre, etc.) b. Tutoring for grades 1-12 i. Branch/mobile library c. Community education classes j. Senior citizens program d. Big brother/big sister program k. Boy scouts/girl scouts e. Public health clinic 1. Interurban trolley bus stop f. Head start program(0-5) 13. If necessary, may we or the Lincoln Center Advisory Board contact you for follow-up questions? a. Yes b. No 14. Please add any comments that you feel we should consider in our park design. Thank You! a/Project/Lincoln—Tarrow Master Plan.doe 9 Rev. 2/25/2003 Data Results 2002 SURVEY S CATEGORIESLINCOLN CENTER/W.A. TA OW PA 5 MASTER PLAN UPDATES AGE AGES: 10 &under 11-17 18-40 over 40 TOTAL: (3) (14) ( 7) (49) 1. How many persons at your address fall in each of the following age group? Male Female Male Female 21 14 0-5 years 18 30 21-30 years 11 26 6-10 years 24 40 31-40 years 30 31 11-15 years 19 174 - 41-50 years 25 18 16-20 years 16 43 over 50 years 2. How often does you or Your family visit the Lincoln Center/W A.Tarrow Park complex? 13 - Never 16 - A few times a week 42 - A jn'times a year 33 - 4 or 5 times a week 11 - A few times a month 18 - Every day 3. If you or your family never visit the complex or only visit a few times a year, what changes would cause you to visit more? 46 - Exercise room/equipment 8 - More gym space 51 - Swimming pool/water park 12 - Improve area safety 14 - More ball fields 30 - Upgrade basketball courts 23 - Enlarge/enhance playgrounds 14 - Diverse programming 9 - Reduce crowding 13 - Improve access 13 - Lower membership fees 16 - Open more hours 0:/Project/Lincoln—Tarrow Master Plan.doc 10 Rev. 2/25/2003 4. When do you most like to use Lincoln Center/W A Tarrow Park Complex? 48 - Afternoon (after work/school) 39 - Weekend 33 - Evening 30 - Other(mornings) 5. Should the Lincoln Center be open more hours? Presently 8-9 M-F, 9-5 Sat., closed Sunday. 52 Yes 81 No 6. Do you or someone in your family participate in any of the following sports activities? Check as many as apply. 14- Little League 39 - Swimming 21 - Girls'Softball 4 - Boxing 27 - Soccer 34 - Tennis 58 - Basketball 35 - Track/jogging 7. If you or your families do not participate in any of the above activities, why not? Most participants did not respond to this question, some stating that they did not have enough time. 8. Please check your three favorite sports activities. 34 - Softball' 42 - Volleyball 31 - Baseball 33 - Track&field 72 - Basketball 38- Swimming 37 - Flag football 13 - Tennis 17 - Soccer 5 - Other 9. Do you feel the park complex needs any additional facilities? 98 - Yes 35 - No 10. If you think the park complex needs additional facilities, what facilities should be provided? Please check no more than eight items. 64 - Exercise room w/showers 36 - Children's play area 67 - Swimming pool 23 - Tennis courts 0:/Project/Lincoln—Tarrow Master Plan,doe 11 Rev. 2/25/2003 45 - Water park 12 - Inside basketball courts 22 - Outside basketball courts 12 - Boxing ring/training area 15 - Adult softball fields 16 - Boy/Girl Scouts 26 - Outdoor covered meeting area 25 - Soccer/football field 34 - Jogging&fitness field 25 - Outdoor restrooms 17 - Regulation track&field track 30 - Outdoor lighting 32 - Multi-use auditorium 5 - Other 11. What other recreational activities would you like to see offered? Archery, golf dance, senior, gymnastics health classes, weight room, fishing, volleyball, table tennis, kid camp and clinics, and swimming. 12. What other programs would you like to see? Please select no more than six. 47 - Day care center 58- Cultural programs (dance, art, theatre, etc.) 53 - Tutoring for grades 1-12 20 - Branch/mobile library 39 - Community education classes 36 - Senior citizens program 48 - Big Brother/Big Sister Program 25 - Boy Scouts/Girl Scouts 36 - Public health clinic 19 - Interurban trolley bus stop 36 - Head Start Program (0-5) 13. If necessary, may we or the Lincoln Center Advisory Board contact you for follow-up questions? 107 Yes 26 - No 14. Please add any comments that you feel we should consider in our park design. The majority of participants in the survey did not respond with comments regarding park design considerations. Other comments were related to improving senior services, adding cultural monuments, expanding general services and academic assistance for youth. Thank You! 01Projeet/Lincoln—Tarrow Master Plan.doc 12 Rev. 2/25/2003 Priority List of Needs 2002 Lincoln/W.A, Tarrow Park Master Plan Survey Priority List Local community residents, area leaders, members of the Lincoln Former Students Association, Concerned Black Men of the Brazos Valley and Lincoln Recreation Center Advisory Committee reviewed the results of the recent survey. This survey's purpose was to gather community input. addressing the needs of the community. This information will help to identify capitol improvement A .vement projects for the future. public hearing was held December 9, 2002 at 6:45 pe m. at the Lincoln Recreation Center. A total of 28 Th citizens were in attendance. group developed a list of potential improvements and i then prioritized them into the following list. The proposed list of ideaswill be given further attention in the development of the 2002-2003 Lincoln/W.A. Tarrow Park Master Plan Update. Prioritized list: 1. Multipurpose facility expansion to encompass low-income daycare needs, senior program, auditorium(caacity 100-200) for civic and cultural programs and events, class rooms for communPY it education activities, exercroom with roowit.h equipment and showers/dressing area, andadditional space for game room. Most m attendance were thinking of expanding to the south of the current building. PP rtici ants stated that future expansion on the south side of the existing complex couldacause the playground to be relocated to another area in Tarrow park. Most in attendance agreed that available space on south side of Lincoln was acceptable. 2. Additional parking has been needed at the Center for many years. Current programming causes parking congestioni on local streets in the neighborhood. Participants stated that any expansion n the building would most likely cause parking requirements to increase over current needs. 3. Improving the children's play area was given consideration based on future expansion, anticipated usage, safety, andsecurity. When relocation of the playground is considered, shade for parents shouldbe part on the plan. 4. Upgrading and covering the outdoor basketball court was recommended. With the increased use of the gymnasium by regular customers, Brazos Valley Boys and Girls Club sports, private schools and CSPARD Athletics, there are times when scheduling is a problem. Programming recreational. activities for youth, coordinating a variety of functions and .special events take time away. from many local users who desire to use the gym. and summer months bring about competition for gym ace. Being able to traSnpsrfellrgactivitie.s to a covered play area .would suffice and give thespstaff the capacity to deliver services more effectively. During the summer as the 01Project/Lincoln—Tarrow Master Plan.doc 13 Rev. 2125/2003 program is at its maximum use inside the complex. Children do not have the option to play in a safe area outside due to the heat. An outside covered area will give the staff more flexibility in planning a diversity of appropriate activities, easing overcrowding in rooms, hosting special events, and give the public more overall court time. The outdoor court is currently used seasonally due to heat and cold extremes. Special attention should be given to types of lighting and other utilities to maximize use. 5. Splash/water playground/swimming pool. Swimming is a favorite activity by many of the respondents who completed the survey. After discussion the group favored a splash/water playground over a swimming pool because of cost, difficulty in securing funding, intergenerational appeal, safety, and security. Design elements of a splash/water playground might lend itself to other potential uses during the off-season for youth and community activities. a/Project/Lincolit—Tarrow Master Plan.doe 14 Rev. 2/25/2003 Implementation Plan This plan is the result of a critical analysis and review of the Master Plan that was originally developed in 1990. After careful review of the survey results and priority list, staff looked at the different options for placement of the new and upgraded facilities. Much care was incorporated into the process to insure the community wishes were addressed, as well as, the preservation of the existing athletic fields. . At a public meeting on December 9, 2002. a list of priorities was made. The item identified as the #1 priority was more building space for activities. at Lincoln. .Center. Staff feels that this could be implemented in two phases. First with the addition to the existing building; and second with construction of a second building. iTnhge. first addition should include shower/dressing rooms and room for youth programming. And the second building should accommodatebrooms for senior programming and a large multipurpose room that can e divided into smaller rooms for youth/community programming. Most in attendance at the public hearing agreed thatavailable space on south side of Lincoln Center is an acceptable location for the building. The second listed priority from the public hearing was additional parking. This would have to be included with any building extension or addition. The soccer practice field west of the Lincolna high priority to p reserve as a playing surface. Also, due to historical significancg eY1was:1-tihe tw two buildings that are the only original structures left from the Lincoln School are important to the community. T he community wants to explore ideas for preserving that portion of their history, and want to reserve the decision on those building until a later date. Placement of each component, as recommended, is to maximize the land use and future operation of the facilities. The playground south of Lincoln Recreation Center is nearing the end of its life expectancy. The community has asked that it be relocated to the north side of the building near.the gym and parking area. It is recommended to remove the current playground and install a new playground north of the gym near the parking lot. Due to the underground drainage culverts that bisects the property, there are some limitations to what can be constructed over the culverts. Parking is an allowable activity and it is recommended to place the parking over it. It was felt that the covered basketball court would fit best in the corner of the parking lot. This will allow for greater "line-of - sight" supervision from the center. It also places it in close proximate to the center for multi use of that structure including youth programming and activities, dance practice, etc. A water structure was incorporated in to the plan as requested by the community. The placement of that zero depth unit was the most difficult to locate. Staff wanted it to be highly visible space with easy access to the users. It was determined that clustering it in a withthe other outdoor facilities would best serve all involved as well as detour vandalism. 01Project/Lincoln—Tarrow Master Plan.doc 15 Rev. 2/25/2003 Implementation of this plan is recommended to be accomplished in a multi year approach. Funding availability will determine in any decision to proceed. Multiple funding sources might be the best way to achieve successful completion of these proposed improvements. 01Project/Lincoln—Tarrow Master 1ktILdo I 0 Rev. 2/25/2003 Phasing of the Tarrow Park Project I. Existing Building Expansion and Additional Parking IL Basketball Court and Cover Playground Relocation III. New Building and Parking Expansion IV. Water Play Area/ Splashpark 0:/Project/Lincoln—Tarrow Master Plan.doc 17 Rev. 2/25/2003 APPENDIX C ir ii o E=I PT4 % 04 g Err 0 0 4 c ,..4 p 1:1, gei rv.. A ' 6 q..., gx,„. pgii g? , . 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