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06/10/2003 - Regular Agenda Packet - Parks Board
,A"NIAP44-S\& Tuesday,June 10,at 7 Ofip rn The EXIT Teen eri;;1.14, 1520 Rock Prairie Road OPOOMM0006NW!A!gC,01140004:03i0140PngW*AWWW4Q 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 Shenandoah Park Public Hearing of May 6,2003,and the Regular Board Meeting of May 13,2003. 5. Report,discussion,and possible action on Greenways Program. 6. Discussion,consideration,and possible action regarding Park Zone 1 demographics and issues. 7. Discussion,consideration,and possible action regarding recognition of past Board member. 8. Discussion,consideration,and possible action concerning park land dedication requests for: F.S.Kapchinski Subdivision-Replat(Park Zone 6) 9. Report,discussion,and possible action concerning the Capital Improvement Program. 10. Review, discussion, and possible action concerning Board and Departmental Goals and Objectives, and City Council Strategies. 11. Discussion of next meeting dates and possible agenda items: - Wolf Pen Creek Trail Dedication, Saturday,June 7,2003 at 9:00 a.m. - Council Consideration of the revised Recreation, Park, and Open Space Master Plan scheduled for Thursday,June 12,2003 at 7:00 p.m.(Regular Meeting). - Regular Parks and Recreation Advisory Board meeting scheduled for Tuesday,July 8,2003,at 7:00 p.m., in the Central Park Conference Room. 12. Adjourn. The building is wheelchair accessible. Handicap parking spaces are available. Any request for sign interpretive services must be made 48 hours before the meeting. To make arrangements call (979)764-3517 or(TDD) 1-800-735-2989. -. . ... . .. . a0yey.�.>a..ti!r�iial iI},p,cG.Oi�a.rly:,`�'ior r.0:a;a"`0s•0yGo0►a pI.0'rl°ria`rIipa0la0 Iw.► , `..� I.p. PGr.o0�pa•iaertay,aa►0a0►+0'A �,. 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Atoift1.44.-#4., o � , s. m4te;..ipp 0Ao ,�0t ppa g '$eti.af ',.• wz a ��4k..44�0°pi t.,..*aoae0ay a.:*),r4 ; 4r . : ;,„ ;., 4 a3, o •® a Iy :•°°4iI.o .O0 � . 4''' `vP orova ,,' ` �Q0*a1yi•1 ,"*06`p'fir,,t4a:4e*:,.:4:arjl 0yr, �' _ . ,,,,xs ... ,,,.. a :" ` Pd4ee♦ase .0+ra®Ap.aw.♦0a000$,stV♦+, � . vl;tp : ..,a'. aae ' aaep siiyo*. ,a'a ®s1.4” ; o,,,,` e •,<. 4: €a„ a' . ! r4yso '94 ® o"e 3o0a ,�♦sa� aama, r 'at �. if ` adi tl ® m- 4 '4se4�sj,p0aa s ^\; .x lrrCSISDPopsit AOaao' ,Cps ..?-4" *4 ,4*a +aaA+ M ' wa +�41,.4a°eaAs1p-' "\�IsI„0a. " i o . ''''''foo � ' .4vla0•**o .!041•44,'*. °Ooos 4�' • P ;:,r • , , �� ," A 4i-i'��ws0 .lpp � •:(o. aq4<+� ,..,:sI'ftai .' .ae ,<ooova-,a0,4*:°'pa•a� A, 0 '',"--."47-•:5: g. l iy '4`@►p�04'.e.a . Iip 4%,,;'3.„/ lo' °.oamtI : ... •Oa� -o, ' . ° ,,,,.,,,,,,,P: . ejzt v 3* f 11f„ , .. Oe°Gtr 6 :,,,,,,411.4•4 + �;a,. ai ,4:0• s•`••tIIpir. oah3ir` ) ;d \, - • • ` . ; p #, d'IP,ki`z. s44:4►. �y• y00s lga• ♦ ¢h § �� � a • �,,,,,,,:.'*.°' / �p ! h°,dAB /Wesfelp1eIr '.`s/x. �1a,<.•asv � u« �"��5� •t � � rr A �� ® , P ... • -• \ ' n ti,;°,:y.,..‘,-.• lit; rt ',, Ca aPak 4 t 1 ® �A�1� "3 � i ^ : ^ � k �1P§sole cnakm4. 4.1'44.4,4°1 ty0i n ' ', 4 / '•�� i�� 1 � b¢f '4,$‘;'.' ,/:;”, te ` '" v� . i g.,'"' a ' r� �` ; V ""f ' \r 'y .--./4 , 't . -i,, /1...'1.1.i.474' «+ p x x . Palda '- :, 'F,4'5' r ' •F, odhp . Jd, ` �areia "'' ie ,6 ? * 1 N! Iv s�; a ? \ 1 ;1 S lI , / yp\ _ IaY � j, -,',z,-,--,`-A.▪e � �,^� 4. 0. ♦ iPy®'kBia balm a4 a04tlee s 9 ▪ ramu.. CSISD drr / ! uure Oar Ao� � r"fti ° b�, .. TM e"U" : e.1 aro IrirrGUfaaro " a_ 7 ,,, n (m� gpy r� AutTmpaacs ptln ve3Y ' 3'. ',d�, Etlaa na.to I v ,',,,,„;•.,,,„,,,,4•1,4,o, s,, a• //` / i1.1t11-1-,71,,i n(v3i��a ,1 '4pe0 '. ,� bb®�aom .7ieoa ':651.' . ).a@axiei01aw, o4eeeset {® ° /d aa6- w e °vao Ja A '' '®fle ® s* •� 4.,,,, ..„...,,,,,,, o� ca ` Ja+ b_ '4 m ® ® i •e ?� rwy xi Yr f • 1. , , ,,,.,.. ''. ark,,,,„...,...„4. .,,,,,..„.,......,.... : :.. . wiz . .. , ,. COSTS IF PARKOELEMENTS Sidewalks $50100 per sqpfto Playground $30,000 Shade cover for playgroup • $6,000 Tot playground $18,000 Basketball court $32,000 Drinking fountain $3,500 Swing set/pit $7,000 Volleyball pit $6,000 Benches $1 ,200 ea® Bike rack &`. 800 Area lights 4,500 ea® Trees(with irrig®) ' 250 ea. Picnic unit $2,500 eau Sign w/planter $2,800ea® Shelter- -slab 24adiarn® ' 2 ! ,000 Water meter 3/4" '. 400 Wood trash containers '. 150 ea® Colored,stampecU concrete $7®00 sq.ft® .'`'�r`'_:. ':.. . NB�.<''_ "'�s '�:Sr � s''•'a .ta/•, - O''^•N..s'" , •"',:_.�:�j .`_:, a a i,•`,-.��..< .�..0Xea_'f4T i.>�<'�'P"`'`� F�'N.,`,V.,- '>,,§'.� '•4 - ; :�• .'"- S` , '•,f,. ' _ '. : :,..Y t Y ".f,,:' k�4rr ,�fma : ' : 44 `'i A itit4 „ ,,..4.1,k .;0,” ••-. ''''-',.;,,',4,11Vt0.44A'''', ,ett,,,,,1/4, 11ir ,Iwt • io, • Pr. 104 t. �n ,�'y. ,y .` Y � 7 � 1., f �, t 4 6 ' , .,,,„,,,I,, . Re>, 'v�y !, 7� ' ; A .',.x, , : : ,� a "gl" ' e 31-41k.,,,„ v » .nc"la � * � >� . ` � �:dmgr k»r ` • t> , c d11 e } � F '4 . '" > , xt , , m '" �sit", . ' �s `", 3 < ` Q ,a:s. ' k'. Y � pt �rn . 5'; r " M :et „,40, ,, ,.., :4„,.. C''.:.'4 tv:04#4 ..y af r,iv ` E ; � 4Rse C, d R � •! : .:, i ^rFra, g = . w.az`> , Q +, ;„ �. � � �' h � ��m'� ` ,�. eu ' " ry „ . , '• €� . a• � a. I ` , 5 ?, ' i' c � .r ;�-.. : ,> ' � .„ „..`vr ; ywi= s , S4_ � r �� ,* `iaMfi�'L ¢ 1 _� � Y � , %@ lopr Y� , 7 ' � y''.6\/It f • s `ra+v• , ,. Y Y�. Ns', t a� R � ►te ar„ a ”Fi� ' i �" �; £4i'� I• Iss M ^• Y � � ,., % 4 >' ' s, ...)h. ,,,,.4., ,,, .,...,..;„..ii >, i.: 46 ilk il lekriilt V. t. '4 " \ 4 % zS" °�* m . �' �, • ' a t ' � x ot : 4:, '4,‘ , o% ► 1a _ e z . �' � R�:t��b*z, ':pg� . -' *" f ` y "' 4.: i £ : , ma44.41 . 40 ;sii. Nc xsE M '11,-Ittfir vit • •4* ••• 4744i4,1:5441! •W''',...' .. .,ir's.li ,'' '”'r*- '''';+4., If V ' tc s `491,14 " !lek4 'it'', ,„ i �'�Y te. , • ,•10N ` Ft ,1 : -4:10: Iz ; t''?, '`t . ,, v ' rR , :• � ` - <s✓ qtt � .� ” . -/ • r + 'a 'a•,^. ;" „jt „iitt, ` <w -�a.�E3 ,t,,.!-9,,,,,,,,.:, �; ' ar 4.4,it,.--"., ."...,'.,/',e4,),\\104'6::' 114,,':ttept:44 4,t' k,,,,,,, :114„:7,i; 4t.„/:;. "A., " ,t1 47,4 4,.. f. � 2 � f ;. { • % • ,4, f x {� " 'yw ifaE � & �./ `,�. ^ `" <.v, xi:•; ; ` { S < 5•" 'L i 7 ',40'', -lig , ' ,t,, * . . + ^ ' te� '4::, ��' • . 3''',44 a� " r "; ,. -Qr�� o � • � •gip < ^ fi - �'� •:'1V f.",' .ti.A:; >; ?a � t"'9 ',7%,1!{_ f Y.:: try V 'a ' `� v. • "„, • • • ,ii. -` w. ��� r- ' ,, z• ,, " .a * t „ r , Ill'" Y�` . �c' AKhcVV.''• . " ... .,• o ,- ' `k..,4 F '-..•, '4-:' "T. , 14:07174, ,wti ' -. ; , 4 ys „•psj, ,jr, 5 r K . , •ttik,i,..,, .: '�Are / l44( F• ,,. ,- '''4441riel , <� -,",,.W':‘,' ,,!•`:-/-r:.::: t '','"r ioitytk*Al.tgol'. '44 '4'';40,00 , t Y4 ter litik ' itie,,,t‘'''.,...."*.,4, 8is+ ',I .; - " fI� ;?3, i '''" _ a T ` ,-'a" � � z , .. t ` z � K , f r -,,� . ,y Qf` ' � - � ! �!• �xx ', 40'4- * ''°' ' '„t';'' A.41, ' ,;,, `,* .,-::A4 - ,,:v„.'.., 0,ww_ ':,,,,f,4„,:, s - 7%7._ "Av --tr 4-, 4..1, ,'tit, ,,,A*1‘• ., , -., " '' lik* 'sok‘ .,, .'f:44 4.4•44/(141•4,o1 ' ,A.,,z4*, - .O .,,,,„„, ,, . .,,,,,,,. ..,„ .. . , *kw 4 it ''' $4`4tIt' ' ' ' 'r*S' ' ''4. 1 '''''' fifi*if,1:-'14e-44§itc 'c ' 'i:k, --+- '4A.: '46-°4 4t' i, enan Faris. ,t,..1 0 25 50 100 150 200#411 250 300 350 400 450 500 550 604Reet NORTH 1 inch equals 200 feet ?`'I;:i,:"i�' Lim ��®;>� T�� ' CI-ICS �NGHL�G : ®'��V� ®"�.% N®RTHGAT�'° PAVILLI®N q� a A significant opportunity exists to exploit music y y f e C � b 41 • ' r as a theme or tradition for North ate The"Lice From North ate" radio show that broadcast the ixie s ` t ra �' emanfrom a esmthroughout theantate to�20_1)1f-to 0 plus radio ' t ¢ } ` stations. These receivin cities are felt to per- "' t....4....„.:',.,.-....,„1"1411�a t�'" ,. „me the show as a much grander event than it $ ,. is known to be within Colle e Station. An actin ,,:44.:„4V-41'''''',4&';:-, nr a ` ¢+ ' jpq " • y ity with such regular Pu At and draw must # be exploited and celebrated. At the moment, the show and its est bands set upbetween the �, a � � . • �,. public promenade and Dudley's back porch. ttiiiittt' , p •> i' a r p 'i m s. t t'. tit `�, The show could become more significant with a + �� hk ,,; ; � �- permanent home and this increased notoriety & S # �gt a ,, „ _,..„,„1„.'4,:e.....,,,,,,,, a r " ', should equate to more interest in and notice of t- � " s Northgate. An open-air pavilion could estab- a '� "` fit, " § ,�) t-;$ lish the show and strengthen the district's pre ma - f` 4Wy.:614,,r5t,,: .,.1.:‘,,,,,,,i-c,:f.; ::';::,i;;A;:i4`,11,‘,:'":fti;:7';',;:f:''' T"'• '',)i.,,. y fiit:Alat fi ..., ` 7,4.1F:iNatifrOiAttc"-‘11'4c01;.. iai �L* li: 'A"s:.r ... ,� a is- [� �. ) a —"'. � A .�.�`"°w� �e� .�r.'ky " ) �� *m...1.,4,..if.t.',,,,,...t.,4„,•,.,„,„ rttO „„,,,,, ''''''' e i:4 r ' '''"'°r 1. Aerial view looking over the parking 1. a'r # ' a j • throu h the ublic romenade to the back of eit st f 1 n en ,� ,.:',.-,,,-4-7,- • t , . g P P > yin ''',0,,`1,r,.,4''''4,-4'' )' �' r�A1 m �r several popular eating establishments. a r _ a ,„ a ` � 'ittr� rV T. , & Community dumpsters are on the left. ....� . Sp ., yrs .i ' �, x t > � ' -,t td w., ac.,' t' .. � ��E.a tk erg' ' €� ' ` n w 2. Artist's tilt-u renderin of the existin con- , �,- i � .tr 3 �� --....M ;�",.r� �„" a s -` , � �" �'� � � P g g ' E r . . £ a ditions. ti..... 1. '� z '� �. 4; .� "�k.h � q. � ;, s < '`� � .r` '�, t �" �' � ��, T dl[irf�j b1 �:: Conceptual illustration of the constructed pavilion. 3. Same area illustrating the addition of the �, �� ya �4 �1)`'` pavilion. ' * 3?�. 4. Same area created into a public green or ha e ni c square. ,, f"i i 5:. ;• �. .„.,,,.,,,v,‘,...,,,1viii .e-,,,i' „ .�6J d �+" � rra it$"r4 39 O.—601 G TACTICS HIG LIG AT® :LOCK INFILL WITH ONE MAJOR LAND OWNE! #- I 0, l . Exploit the redevelopment and new develop- e „,,,,,,c.,„,,.,..,„„„„,, r 4 ;; ,Y„,y� ,; � t�”`r ” , ment opportunities that exist.Infill where there g> - r �+` � t y 1 �Q4-* o f are significant parcels of land owned by one k� �, � +� a Q � a + entity or where one owner holds the majority of " f � t rte' �^ P PP A x r Y " N'J � 44� e block. These re owner mento ororityof u x � e could radi the form of the block s 7t4 ,t � sir o,,,,,,,,,,,, ;4,,..../.440,,,,,,,, ,,d"Y, ;r �� �� h Bally change a� "�+sb � �,.*:,r qi� ,, „,A.:4.,„..1,,,_ � — _ � ��t �� a � i a � ,1,�,� and provide immediate models for more com- i %�"� � a r xx, s -0w�.”"f l744. " � t i plicated lots. sopa iiiiiiLa f�: ._ Side Yard Houses One such site is the property owned by A&M I�l� '',-,;-'''',Cea University that is currently vacant and subject h , , -. - m ,V , `�, ,-5 to redevelopment immediately;was known as W ' e j '$' IKIR4I , the Brazos Duplexes; The block west of the r q, a " x �,tk4 Brazos Duplex land where one owner owns the ��� . ` majority of the homes could bedeveloped in U ' 1 1 "N' ` ,1 i t ' tandem with A&M's property. Another such # k l .ar tore,..,-,�� t ,fi'4" site is the City land that fronts Wellborn on the i I I ' , , ', �.*`*� west end of the district. afttWE-iritYgg_ Existing Brazos Site Side Yard House . , I, 4.,---,,i,",i,:,:,,:,:-;;;44:it'::;;,,,,,,,:,;,;,,,,,;47:44,4-' _7:,,,,4:-.,,,,,,:y. ,' sa if.,,,,7,1,', uiiFa �i111. �I l � �5 I T j t T � g ,tgaMMi� is w t. } N1 ` ?. � h 3 ' ng �1,,,,-,1,4,%., � �4, , i ,s / ". G it B a, : -_� ," tZ s afax x tl"l'a a 1 rx ,, - Townhanes!Apartments with Street Frontage ' 1 4 E '��; Y � & z, ..h� ; _ 4,1,,n,;.; '- 4 yy 'a te Y'' y{ Pfiialn3 '— 1 > a °i. l'ii,eati- - "3.,4,JY.k.`j �� Brazos Site Infill Possibility Townhomesi Apartments with Street Frontage ANCHOR , LlsTER ENT CLUSTER-, ,:::::';'• %'''''''' ' '''k QTAINM . ENTE- tainment enter of ',TICS. is an grouping. TAk° -G l'NGE LOr'' anchor.,__al and.regi plusna multi-screenfor various_ "iii" -.e. national - tY, hangouts encour ilL .., ' :.,„ti.,- lose , proxlrre bars and should be frac_ '' ' '''' i ''; -lounges, piano • venues s ii„ai at ti.,..,..2,-ar,- groups.Family . ._,__en„a fk*Aiii''' ''' .',..ti;',"'''',,,°;;,,,„ age add m the mie 6 §,,i . ,,,, , e1.,.. ..;.-i'eailT ,1t..6'' „.., .\. aged to ' , ,,j'',.:11'''%:',.”- it,',,,;,,g,7tft.`,-;,,,, k 'i41,-;6.:.';;';;;;'°.i.",;;t,.#:- .4,-"*'4,-;''':V;;• - ,,...,..4.,; .,,,:1 0;,,,°.„ ,,,qi;,;,-;:',2-'' 4 ,; .,v°0'1,'',0,,.;°°.,,',4°',A.:,,:,,1 bons- .,„ i ','' ''' "1 t; 0.4:7'it,', ,l'it:',;',414',"1, 1°,„ . ''';''' .'",'..; :t4t,ti,L,i., 44;;,,T.,_,;;--:- '-'-' P7--'`. "-'•'' - 'it:r.iiillf0, Thethird .. ,., 71,a0,-,' '''',t;4t„., 4..‘0,;( 1 ' t.- i 1-•1 opportunity „4, Aa „ ,..iii,,:: ,..., , : IA t '' 4'41`,.'a.': f'' This complexo .,ctohuemlde ,,....,,,„, I . . '.:1•A`, yi:,,,, ''°:,,, ''.,:'' ,, , , ,•;;;;-`;''''''' ; ," . ' ,',7,,,-.;''''1 ''''''', ..1 4" aestaurants in , _, bdercinema, '''-4 ''''ZI , ','''; .:•:':.;:': '''-1 „ : ,;;:f;j :),z-',*:.,;42; ' 1=-PTA',71'-'i'''rt •.:,4::..'thorl,-m?..1.51. ',.... 1--:- - ' gill” ...,. ., .-----.7, •,..7i.:,-;: 104,307,,f,i-IgEk'll',. ,• . , laI4P4'4z.,-,,,,I,,,,' .. -. . .., . ...„. ;-..1;;;;, ,,,... ,,,,:-...,. •,_:,,----- , , qs,,,,,,.. _ ,, . .',,,-- 7-A,,,f,, ., •.2,- .„,„.„ , ,,,,,,,„.-,„? ,,,,„,,,..Lr,-'-'7 3,.„..,,,--,,' 'Li.„,...,.:14 7..., . 1$:;-:-; ,:.,,,, r:::„.„...* *44... t ',' , e .• t.„6.,,...4„,,,,_ ,4 ,,,,;.m,,,,,,,,,,,,,,,, ,!,,•,:j.i,„ i,. ,,,, t ,,A, „,7 .' ; i....' p,,,.....i.„ ,i;.,:igiq!...,-,,,?4,44-‘,1',.';',.::44—'-' ” ' '1; .:44:4,-,,-,'1,,- .1t,,,,p,',,,,,:q::;:.';,, ' i2' :st,..44k,„i14.1,,,4';;;--',:i,,, I;...::,, ,,,le:if4.'-1•!':::-,--; L. ....,.:,,,,.-4- ,,, ,,,i--- .' •.,,,,,::.4,,..•, :-1' -.,..-.' ---1 e;:4;x,,,,,', ,;,,,,,„z,.,,;.,,,„,;.,-.,„.' ,4 .4,,,f,...::::.,:,..,,,...T4,, A , „ „, :', ,,,;,,,,,,,, ,,f,1„,.,„ II 1t,, . .,,,4h,,,,,„-,,,,,,-- ... _....„,.---., 1 ,,,ki,,,,.,,,,<,,,,, ,,,,,,,,- ---.;,,,k tic'A'1.,:"...:*tiwg,44-'1' " 4 .'''';:.'.''',T. ,-,.....'7: ...): t.,-:.::::-'2.:::::2::.'''.'2.:J 11'N'---- ' 1 ..1 .. .:::...ti.' ''''': T.r.'''''''.:;:i.: '' ' -,,,„..„--„,'" i',.',Ii„„„,7"7 ' ': ' '''',4,'= r p.,M ,k`•-,'-•-.0,' - i'7,':•. „-, ,,,-,'” '',-t.•,..,i,,,4--:-.•:',7 -.-,•i,44:1-' ,..-,!":,,,,S,U,*:".,:',:,,' •• r I f,';i'' '' gi";'''''''''''' r..7.r.,.,,,,;,:-.".^, .,I„. t.,,, 7 , kt-., .','''' '''.4--'• ,------ 4,',i*ilv:Vti-ti',,:' ,..;:.i*. m11-,444,- C-';'t'1,....'-' ,•.'' ,„,k,.;,:',.*:0'.'7,,.. IIi, 4.,-'7'.'- ': k'''t:'0 .5,; 5r. li.0' ';'''',,,4.t,.x.ii4t; „„.., :441.•..,,,,;:,,A: 4. .N�G®IN''''G':'11-' TACTICS HIGHLIGHT® CHURCH STREET RETAIL �,s � x f? Y t � +s Due to the amount of traffic that University '-'44441.k/V; r i ' � ' Drive now carries and always will, Church + `�� li. Street represents the next best opportunityto s a develop a retail corridor within the district. t ,,' r` >` mow, , at i 4o + ,, e This street would link the already successful r a $� , a 0 ry c. restaurants to the west with the anchor project t '' a "`: proposed to occupy the abandoned Albertson's �" asap �`,� i, y "7 w r x .tx,, ��,,� - "> ,� t r. C G w y � e y site. �t � �71�" � "`�" k"x� � +/--� .} 44..,..,-,� 'fix, .w.. �"'$� �¢7?. ,� : t Cg � t + .40-.M1144.0404:, t x t�a, � � There has been a sign'as.fcant amount of tx <<. a�tT 3 tiffirtA ii I Nr "fit e $� �tY;tt a °'s streetscape development from Wellborn to *a:c A .�: r l a` r�', 5u r x �> - x + .. a, k r y jai �� ', Colle e Main along the west end of Church � � ; x l` t yX ,x s ' Street. The city should continue these � y t -,,,,..,,=,.;,.......... :14,i" �` #F,+w1 ux'r p '� •; r x v.:'� "fin�t5. �'""� ` ''a �• "*"':;:::::'-';'•,' tyid, �Abp3' `' 1 • ' t i e`..11 Restaurants, ant pe improvements along the length of �j a � � ^ j, �� j Ria Irl -%:',,t q� , Church Street.Guidelines must be put in place 0" q� a�, ' � ql '' ;' � ","00,"''':"-?';:',":e� � to require that the majority of ground floor + p " ° # '� x �s� �'i< space be developed as retail establishments. i '" -" r I I " Restaurants,bistros,and coffee shops should be 4,,,,'7.,c,,,,..;.1.,,-;.,,, ;,,,.:., � x�" ��` w k fm '' g Y g ` z encoura ed b allowin such establishmentsto e. '°' ' '" an " t 3 '''"til''',19 serve alcoholic beverages a permitted use. Church Street looking from Nagle toward the anchor develop near Col lege Avenue. d�fili1� 4 w. ,e a `4,,,,-,- Sly�.F s These establishments would be required to i141 ...0.;.:i'a r} .a`' adhere to the adopted statutes concerning prox- tighti a " � . &"tea ;� imity to churches and schools. Additionally the e � ,i,1. t,, i. city ordinance codifying this statue should be " amended to clarify that no church can have f $k�r " k more than one front door from which the 300' il '# `i" rule would apply. .,*.7,-4,' illustrations Prototypical streetscapes that embody the .k iF eiF �ywi� Northgate vision for the district and Church "Sid . V Street. ' V§ $ •r -..t, ,..,. .. ...1,.., 47 Page 1 of 1 Pam Springfield - Northgate Demographics From: Charles Wood To: Steve Beachy Date: 05/14/2003 4:06 PM Subject: Northgate Demographics CC: Ric Ploeger Steve, Please find attached demographic info for Northgate. The information is based on 1, 3, and 5 mile radii from the intersection of Cross Street and College Main. Let me know if you have any questions or need any additional information. Charles file://C:\WINDOWS\TEMP\GW100001.HTM 06/04/2003 POP-FACTS: DEMOGRAPHIC SNAPSHOT Prepared For: CITY OF COLLEGE STATION Project Code:989404-405 Order#: 962292838 Type:Radius CROSS ST AND COLLEGE MAIN Site: 01 Coord: 30.62-96.3475 COLLEGE STATION,TX L00 Mile 3.00 Mile 5.00 Mile Radius Radius Radius Description Population 2007 Projection 17,275 84,524 139,941 2002 Estimate 16,648 78,517 128,290 2000 Census 16,257 76,050 123,572 1990 Census 17,103 65,813 102,731 Growth 2002-2007 3.77% 7.65% 9.08% Growth 2000-2002 2.41% 3.24% 3.82% Growth 1990-2000 -4.95% 15.55% 20.29% 2002 Est.Population by Single Race Classification 16,648 78,517 128,290 White Alone 73.17% 76.36% 73.29% Black or African American Alone 3.01% 7.46% 10.40% American Indian and Alaska Native Alone 0.27% 0.36% 0.38% Asian Alone 16.26% 6.35% 4.87% Native Hawaiian and Other Pacific Islander Alone 0.12% 0.09% 0.08% Some Other Race Alone 4.92% 7.24% 8.92% Two or More Races 2.25% 2.15% 2.06% 2002 Est.Population Hispanic or Latino by Origin 16,648 78,517 128,290 Not Hispanic or Latino 89.20% 85.10% 81.20% Hispanic or Latino: 10.80% 14.90% 18.80% Mexican 71.31% 73.19% 76.37% Puerto Rican 2.78% 1.55% 1.09% Cuban 1.02% 0.82% 0.55% All Other Hispanic or Latino 24.89% 24.45% 21.99% 2002 Est.Hispanic or Latino by Single Race Class. 1,798 11,702 24,123 White Alone 49.23% 45.60% 46.84% Black or African American Alone 0.04% 0.66% 0.63% American Indian and Alaska Native Alone 0.11% 0.70% 0.70% Asian Alone 0.23% 0.14% 0.18% Native Hawaiian and Other Pacific Islander Alone 0.00% 0.15% 0.16% Some Other Race Alone 43.53% 47.55% 46.74% Two or More Races 6.86% 5.20% 4.76% Fir 1 Prepared on:October 2,2002 Page 1 of 9 TE ©2002 CLARITAS INC.All rights reserved. 1 800 234 5973 P R POP-FACTS: DEMOGRAPHIC SNAPSHOT Prepared For: CITY OF COLLEGE STATION Project Code:989404-405 Order#: 962292838 Type:Radius CROSS ST AND COLLEGE MAIN Site: 01 Coord: 30.62-96.3475 COLLEGE STATION,TX 1.00 Mile 3.00 Mile 5,00 Mile Radius Radius Radius Description 2002 Est.Pop.Asian Alone '•'ace by Category 2,706 4,985 6,244 Chinese,except Taiwanese 33.58% 27.62% 27.90% Filipino 2.46% 3.12% 3.26% Japanese 0.99% 2.42% 2.59% Asian Indian 27.69% 25.35% 25.98% Korean 15.62% 21.45% 20.03% Vietnamese 5.83% 6.99% 6.68% Cambodian 0.07% 0.06% 0.08% Hmong 0.04% 0.02% 0.02% Laotian 0.11% 0.16% 0.14% Thai 1.86% 1.94% 1.69% Other Asian 10.85% 9.72% 10.38% Two or more Asian categories 0.91% 1.15% 1.26% 2002 Est.Population by Sex 16,648 78,517 128,290 Male 56.48% 51.15% 50.28% Female 43.52% 48.85% 49.72% 2002 Est.Population by Age 16,648 78,517 128,290 Age 0-4 2.51% 4.82% 5.85% Age 5-9 1.20% 3.64% 5.13% Age 10- 14 0.77% 3.17% 5.06% Age 15- 19 39.31% 16.42% 13.38% Age 20-24 36.73% 35.04% 26.97% Age 25-34 12.56% 13.99% 14.39% Age 35 -44 3.24% 7.27% 9.97% Age 45-54 1.21% 5.67% 7.88% Age 55-59 0.70% 2.40% 2.94% Age 60-64 0.62% 1.82% 2.07% Age 65-74 0.52% 2.62% 3.07% Age 75 - 84 0.41% 2.06% 2.23% Age 85 and older 0.22% 1.08% 1.06% Age 16 and older 95.34% 87.70% 82.93% Age 18 and older 94.86% 86.25% 80.85% Age 21 and older 40.60% 61.52% 63.00% Age 65 and older 1.15% 5.75% 6.36% 2002 Est.Median Age 20.85 23.13 23.81 2002 Est.Average Age 22.99 28.40 29.62 pr Prepared on:October 2,2002 Page 2 of 9 c,L�.til I l A s ©2002 CLARITAS INC.All rights reserved. 1 800 234 5973 �TEREPORTS POP-FACTS: DEMOGRAPHIC SNAPSHOT Prepared For: CITY OF COLLEGE STATION Project Code: 989404-405 Order th 962292838 Type:Radius CROSS ST AND COLLEGE MAIN Site: 01 Coord:30.62-96.3475 COLLEGE STATION,TX 1.00 Mile 3.00 Mile 5.00 Mile Description Radius Radius Radius 2002 Est,Male Population by Age 9,403 40,161 64,505 Age 0-4 2.21% 4.71% 5.93% Age 5-9 1.19% 3.68% 5.27% Age 10- 14 0.72% 3.16% 5.17% Age 15- 19 32.85% 14.91% 12.58% Age 20-24 42.39% 37.25% 28.77% Age 25 -34 13.70% 15.42% 15.23% Age 35-44 3.68% 7.52% 9.91% Age 45 -54 1.21% 5.28% 7.58% Age 55-59 0.69% 2.23% 2.87% Age 60-64 0.50% 1.68% 1.90% Age 65 -74 0.43% 2.22% 2.66% Age 75 -84 0.26% 1.54% 1.70% Age 85 and older 0.17% 0.40% 0.44% 2002 Est.Median Age,Male 21.54 23.16 23.66 2002 Est,Average Age,Male 23.18 27.45 28.57 2002 Est.Female Population by Age 7,245 38,356 63,785 Age 0-4 2.90% 4.93% 5.77% Age 5-9 1.22% 3.60% 5.00% Age 10- 14 0.83% 3.18% 4.96% Age 15- 19 47.68% 18.01% 14.19% Age 20-24 29.39% 32.72% 25.14% Age 25 -34 11.09% 12.50% 13.55% Age 35-44 2.67% 7.01% 10.03% Age 45-54 1.21% 6.08% 8.19% Age 55-59 0.71% 2.57% 3.01% Age 60-64 0.77% 1.98% 2.24% Age 65 -74 0.64% 3.03% 3.48% Age 75 - 84 0.61% 2.60% 2.75% Age 85 and older 0.28% 1.79% 1.69% 2002 Est.Median Age,Female 19.72 23.10 23.99 2002 Est.Average Age,Female 22.73 29.38 30.69 Prepared on:October 2,2002 I TA S ir ©2002 CLARITAS INC.All rights reserved. 1 800 234 5973Page 3 of 9 E1-4 Syr EREpoRt POP-FACTS: DEMOGRAPHIC SNAPSHOT Prepared For: CITY OF COLLEGE STATION Project Code: 989404-405 Order#: 962292838 Type: Radius CROSS ST AND COLLEGE MAIN Site: 01 Coord: 30.62 -96.3475 COLLEGE STATION,TX 1.00 Mile 3.00 Mile 5.00 Mile Description Radius Radius Radius 2002 Est.Population Age 15+by Marital Status 15,901 69,388 107,702 Male,Never Married 47.96% 33.15% 27.52% Female,Never Married 35.09% 26.80% 22.49% Total Married 14.39% 30.89% 38.88% Male,Previously Married 1.13% 2.68% 3.39% Female,Previously Married 1.42% 6.48% 7.73% 2002 Est.Pop.Age 25+by Educational Attainment 3,242 28,984 55,940 Less than 9th grade 1.65% 4.64% 8,08% Some High School,no diploma 2.98% 7.57% 10.02% High School Graduate(or GED) 7.30% 15.13% 18.15% Some College,no degree 14.24% 20.60% 19.50% Associate Degree 4.17% 4.36% 4.24% Bachelor Degree 32.82% 23.66% 20.82% Graduate or Professional Degree 36.84% 24.03% 19.19% Households 2007 Projection 3,696 33,235 52,142 2002 Estimate 3,350 30,404 47,395 2000 Census 3,080 29,222 45,468 1990 Census 3,012 24,337 37,220 Growth 2002-2007 10.33% 9.31% 10.02% Growth 2000-2002 8.77% 4.04% 4.24% Growth 1990-2000 2.26% 20.07% 22.16% 2002 Est.Average Household Size 1.99 2.22 2.44 2002 Est.Households by Household Type 3,350 30,404 47,395 Family Households 33.39% 40.05% 49.73% Nonfamily Households 66.61% 59.95% 50.27% 2002 Est.Group Quarters Population 9,984 10,991 12,760 pr I Prepared on:October 2,2002 Page 4 of 9 71 s R _, EP O , L ITE PT S CLAP,I fA S ©2002 CLARITAS INC.AU rights reserved. 1 800 234 5973 POP-FACTS: DEMOGRAPHIC SNAPSHOT Prepared For: CITY OF COLLEGE STATION Project Code: 989404-405 Order#:962292838 Type: Radius CROSS ST AND COLLEGE MAIN Site: 01 Coord: 30.62-96.3475 COLLEGE STATION,TX 1.00 Mile 3.00 Mile 5.00 Mile Radius Radius Radius Description 2002 Est.Households by Household Income 3,350 30,404 47,395 Income Less than$15,000 37.86% 28.00% 23.59% Income$15,000-$24,999 26.47% 18.66% 17.15% Income$25,000-$34,999 16.42% 12.41% 12.14% Income$35,000-$49,999 9.49% 12.69% 13.10% Income$50,000-$74,999 6.39% 11.76% 14.49% Income$75,000-$99,999 2.00% 7.37% 8.91% Income$100,000-$149,999 0.98% 5.35% 6.39% Income$150,000-$249,999 0.09% 2.86% 3.21% Income$250,000-$499,999 0.07% 0.69% 0.75% Income$500,000 and over 0.23% 0.21% 0.26% 2002 Est.Average Household Income $47,286 $49,201 $53,130 2002 Est.Median Household Income $19,589 $27,685 $32,622 2002 Est.Per Capita Income $11,494 $19,668 $20,045 2002 Est.Household Type,Presence of Own Children 3,350 30,404 47,395 Single Male Householder 24.86% 15.85% 13.40% Single Female Householder 14.30% 15.89% 14.37% Married-Couple Family,own children 11.91% 12.20% 17.67% Married-Couple Family,no own children 14.56% 16.21% 18.60% Male Householder,own children 0.73% 0.95% 1.18% Male Householder,no own children 1.80% 2.44% 2.38% Female Householder,own children 2.41% 4.85% 6.00% Female Householder,no own children 1.98% 3.39% 3.91% Nonfamily,Male Householder 18.53% 15.35% 12.22% Nonfamily,Female Householder 8.92% 12.86% 10.28% 2002 Est.Households by Household Size 3,350 30,404 47,395 1-person household 39.16% 31.74% 27.77% 2-person household 36.34% 37.79% 35.13% 3-person household 15.15% 15.77% 17.03% 4-person household 6.72% 9.52% 11.90% 5-person household 1.74% 3.24% 4.85% 6-person household 0.56% 1.20% 1.95% 7 or more person household 0.33% 0.74% 1.37% ir 1 Prepared on:October 2,2002 Page 5 of 9 Eli SacR> poRrs ©2002 CLARITAS INC.All rights reserved. 1 800 234 5973 POP-FACTS: DEMOGRAPHIC SNAPSHOT Prepared For: CITY OF COLLEGE STATION Project Code:989404-405 Order#: 962292838 Type:Radius CROSS ST AND COLLEGE MAIN Site: 01 Coord: 30.62-96.3475 COLLEGE STATION,TX 1.00 Mile 3.00 Mile 5.00 Mile Description Radius Radius Radius 2002 Est.Households by Presence of Children 3,350 30,404 47,395 Households with Children less than Age 18: Married-Couple Family 12.04% 12.73% 18.49% Other Family,Male Householder 0.82% 1.15% 1.44% Other Family,Female Householder 2.62% 5.33% 6.74% Nonfamily,Male Householder 0.31% 0.26% 0.24% Nonfamily,Female Householder 0.02% 0.13% 0.12% Households with no Children less than Age 18: Married-Couple Family 14.43% 15.69% 17.77% Other Family,Male Householder 1.71% 2.24% 2.12% Other Family,Female Householder 1.77% 2.91% 3.17% Nonfamily,Male Householder 43.09% 30.94% 25.37% Nonfamily,Female Householder 23.19% 28.62% 24.53% 2002 Est.Households by Number of Vehicles 3,350 30,404 47,395 No Vehicles 11.46% 5.94% 6.10% 1 Vehicle 49.20% 40.19% 36.63% 2 Vehicles 34.64% 40.89% 43.43% 3 Vehicles 3.18% 10.05% 10.68% 4 Vehicles 1.37% 2.59% 2.75% 5 or more Vehicles 0.15% 0.33% 0.40% Family Households 2007 Projection 1,189 13,039 25,445 2002 Estimate 1,119 12,177 23,570 2000 Census 1,071 11,812 22,788 1990 Census 1,225 10,787 19,755 Growth 2002-2007 6.26% 7.08% 7.96% Growth 2000-2002 4.48% 3.09% 3.43% Growth 1990-2000 -12.57% 9.50% 15.35% r r ql I I 117 Prepared on:October 2,2002 Page 6 of 9 7 SITEREPORTS c LA R 1 T A s ©2002 CLARITAS INC.All rights reserved. 1 800 234 5973 POP-FACTS: DEMOGRAPHIC SNAPSHOT Prepared For: CITY OF COLLEGE STATION Project Code: 989404-405 Order#: 962292838 Type: Radius CROSS ST AND COLLEGE MAIN Site: 01 Coord: 30.62-96.3475 COLLEGE STATION,TX 1.00 Mile 3.00 Mile 5.00 Mile Descri?don Radius Radius Radius 2002 Est.Family Households by Household Income 1,119 12,177 23,570 Income Less than$15,000 20.62% 12.08% 10.84% Income$15,000-$24,999 22.34% 13.37% 12.05% Income$25,000-$34,999 27.54% 11.56% 10.29% Income$35,000-$49,999 12.81% 13.60% 14.25% Income$50,000-$74,999 10.66% 18.96% 20.81% Income$75,000-$99,999 3.64% 12.63% 13.82% Income$100,000-$149,999 1.23% 10.37% 10.64% Income$150,000-$249,999 0.27% 5.94% 5.72% Income$250,000-$499,999 0.22% 1.09% 1.12% Income$500,000 and over 0.69% 0.40% 0.45% 2002 Est.Average Family Household Income $39,789 $70,072 $71,576 2002 Est.Median Family Household Income $27,557 $49,326 $53,088 2002 Est.Families by Poverty Status 1,119 12,177 23,570 Income Above Poverty Level: Married-Couple Family,own children 31.38% 29.34% 34.32% Married-Couple Family,no own children 29.85% 34.75% 32.34% Male Householder,own children 1.78% 1.97% 1.89% Male Householder,no own children 2.60% 3.37% 2.92% Female Householder,own children 4.30% 6.00% 6.77% Female Householder,no own children 3.19% 5.73% 4.92% Income Below Poverty Level: Married-Couple Family,own children 13.27% 4.27% 4.25% Married-Couple Family,no own children 4.75% 2.58% 2.01% Male Householder,own children 1.50% 0.92% 0.87% Male Householder,no own children 1.71% 2.20% 1.48% Female Householder,own children 2.53% 6.05% 6.21% Female Householder,no own children 3.13% 2.80% 2.03% 2002 Est.Families by Number off Workers 1,119 12,177 23,570 No Workers 10.71% 7.28% 7.61% 1 Worker 42.72% 28.65% 28.32% 2 Workers 42.66% 53.70% 53.70% 3 or more Workers 3.91% 10.38% 10.37% VI Prepared on:October 2,2002 Page 7 of 9 'o ::1 rt 7 S R - ' C LAP.I I A S - ©2002 CLARITAS INC.All rights reserved. 1 800 234 5973 i EPORTS POP-FACTS: DEMOGRAPHIC SNAPSHOT Prepared For: CITY OF COLLEGE STATION Project Code:989404-405 Order#: 962292838 Type: Radius CROSS ST AND COLLEGE MAIN Site: 01 Coord: 30.62-96.3475 COLLEGE STATION,TX 1.00 Mile 3.00 Mile 5.00 Mile Description Radius Radius Radius 2002 Est.Population Age 16+by Employment 15,872 68,859 106,391 In Armed Forces 0.28% 0.40% 0.40% Civilian-Employed 34.26% 52.82% 56.69% Civilian-Unemployed 2.79% 3.35% 3.58% Not in Labor Force 62.67% 43.43% 39.33% 2002 Est.Employed Pop.Age 16+by Occupation 5,438 36,370 60,309 Managerial and Professional Specialty 35.25% 34.71% 33.80% Technical,Sales and Administrative Support 39.15% 36.28% 33.23% Service 14.15% 14.00% 14.43% Farming,Forestry and Fishing 1.47% 1.88% 1.92% Precision,Production,Craft and Repair 3.36% 5.61% 7.26% Operators,Fabricators and Laborers 6.62% 7.51% 9.37% 2002 Est.Employed Pop. ,',ge 16+by Class of Worker 5,438 36,370 60,309 For-Profit Private Wage or Salary Workers 37.24% 48.16% 50.62% Not-For-Profit Private Wage or Salary Workers 4.86% 5.96% 6.14% Local Government Workers 8.12% 6.17% 6.94% State Government Workers 44.15% 32.12% 28.61% Federal Government Workers 1.57% 2.05% 2.02% Self-Employed Workers 3.77% 5.19% 5.38% Unpaid Family Workers 0.29% 0.34% 0.29% 2002 Est.Workers Age 16+9 Transportation To Work 5,285 35,915 59,704 Drove Alone 37.23% 67.76% 71.21% Car Pooled 7.68% 12.70% 13.95% Public Transportation 1.10% 2.76% 2.32% Walked 30.08% 7.41% 5.01% Motorcycle 2.27% 1.72% 1.41% Bicycle 13.61% 4.34% 2.86% Other Means 0.81% 0.33% 0.73% Worked at Home 7.21% 2.97% 2.53% 2002 Est.Workers Age 16+by Travel Time to Work 4,904 34,847 58,197 Less than 15 Minutes 74.52% 62.27% 56.53% 15-29 Minutes 22.04% 30.47% 34.98% 30-44 Minutes 2.21% 4.41% 4.94% 45-59 Minutes 0.68% 1.11% 1.42% 60 or more Minutes 0.56% 1.75% 2.14% 2002 Est.Average Travel Time to Work in Minutes 10.54 13.33 14.38 pPr Millz, Prepared on:October 2,2002 Page 8 of 9 ..„.irEtic... rpoors ciAR 1 TAs ©2002 CLARITAS INC.All rights reserved. 1 800 234 5973 3' POP-FACTS: DEMOGRAPHIC SNAPSHOT Prepared For: CITY OF COLLEGE STATION Project Code:989404-405 Order#: 962292838 Type:Radius CROSS ST AND COLLEGE MAIN Site: 01 Coord: 30.62-96.3475 COLLEGE STATION,TX 1.00 Mile 3.00 Mile 5.00 Mile Description Radius Radius Radius 2002 Est.Tenure of Occupied Housing Units 3,350 30,404 47,395 Owner Occupied 9.91% 26.76% 38.24% Renter Occupied 90.09% 73.24% 61.76% 2002 Est.Owner Occupied Housing Values 265 6,781 14,546 Value Less than$25,000 0.70% 0.81% 2.62% Value$25,000-$49,999 4.58% 3.22% 6.06% Value$50,000-$74,999 22.64% 11.26% 11.00% Value$75,000-$99,999 32.08% 21.63% 17.72% Value$100,000-$149,999 29.67% 36.94% 32.61% Value$150,000-$199,999 6.14% 14.31% 14.27% Value$200,000-$299,999 3.27% 8.27% 10.44% Value$300,000-$399,999 0.59% 2.18% 3.04% Value$400,000-$499,999 0.20% 0.79% 0.99% Value$500,000 or more 0.12% 0.59% 1.26% 2002 Est.Median Owner Occupied Housing Value $92,297 $117,698 $119,324 2002 Est.Housing Units by Units in Structure 3,483 32,514 50,618 1 Unit Attached 2.91% 4.78% 5.05% 1 Unit Detached 18.26% 30.54% 39.94% 2 Units 4.74% 5.43% 6.92% 3 to 19 Units 58.24% 41.81% 31.95% 20 to 49 Units 9.15% 6.12% 5.04% 50 or More Units 3.51% 6.51% 4.31% Mobile Home or Trailer 2.00% 3.78% 5.80% Other 1.18% 1.02% 0.99% 2002 Est.Housing Units by Year Built 3,483 32,514 50,618 Housing Unit Built 1989 to present 8.87% 17.90% 20.19% Housing Unit Built 1985 to 1988 1.73% 4.45% 5.67% Housing Unit Built 1980 to 1984 14.87% 20.43% 21.35% Housing Unit Built 1970 to 1979 34.23% 32.09% 28.09% Housing Unit Built 1960 to 1969 21.64% 12.49% 10.08% Housing Unit Built 1950 to 1959 11.90% 7.78% 7.60% Housing Unit Built 1940 to 1949 3.40% 3.39% 4.00% Housing Unit Built 1939 or Earlier 3.36% 1.47% 3.03% Prepared on:October 2,2002 Page 9 of 9 Pr 1 D siTEREpoprs CLAR I TA 5 ©2002 CLARITAS INC.All rights reserved. 1 800 234 5973 Park Land Dedication Ordinance Project Review Checklist Date Received: 05/14/2003 Park zone: 6 Current Zone Balance: $86,835 Project Location: 1603 and 1605 Park Place Name of Development: F.S. Kapchinski Subdivision (replat) Applicant: Glen Hudson Address: 2112 Maplewood Court City/State/Zip: College Station, Texas Number: PhonoNumnbe� FaxFm�� (979)603-1284 E-mail: Engineer/Planner: Kerr Surveying Address: 505 Church Street City/StateZip: College Station, Texas 77840 Phsne Number/Fax: (979)268-3195 Fax Number: (979)691-8904 E-Mail: - ' REQUIRED COMPLIANCE Section 1O-: 1: Land Dedication Single Family Dwelling Units: Two (2)lots added (replat 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): Park Land Dedication Checklist 0/Board/Park Land Version Revised.xls Page 1 Section 1O-B-4: Park Development in Lieu of Fee Required development cost: Staff review date and comment: 05/15/2003 Parks Board review and decision: 10-Jun-03 Section 1O-B-5: Minimum Park Size Is the proposed park less than five (5) acres? N/A If yes, staff recommends: Section 10-B-7/ Prior Park Acquisition Is there an existing park that can serve the proposed development? Yes, Anderson Park If yes, staff recommends: Acceptance of fees. Section 10-E: Comprehensive Plan } Is the proposed park dedication in compliance with the Cih/oCompoehenoive Plan and the ReooauUon, Park, and Open Space Master Plan? N/A Comments: Section 10-F: Additional information 1. Is land in the 100-year floodplain? Yes Percentage: a. Detention/Retention? Size: Meets Board Policy? Acreage in floodplain: .90 approximately Percentage: 0.543 Acreage in detention: Percentage: Acreage in greenways: Percentage: Comments: � Park Land Dedication Checklist 0/Board/Park Land Version Reviswxls Page 2 Section 1 0-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 ^Ooodob|e^ even though not in a federally regulated floodplain as long as, due to its e|wvation, 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 dedivadon, 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 bythe City staff and must meet apocifioparks specifications. 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 feaxib/a, 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 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: Staff recommends acceptance of fee. Section iQ-G: Approval: Parks and Recreation Advisory Board: Board approved acceptance of fee at regular meeting on June 10, 2003 Planning and Zoning Commission: City Council: Park Land Dedication Checklist 0/Board/Park Land Version Revised.xls 121.4.:eet 0 40 8® 4. , ..,,,.,,,,„„, .„,,,.,r,,. .,_,:,v,„,,,,v . i 4*,°.,..41r' A r\I, . e.,,,,,, _,_,,,,, ,,.‘.,,,.;iv To -, *011 040 4 oa*,.4*-.4. 4 tot VA 04/4 ria‘4,. i b 1 I lyt••N IR',t : 4 *,%1, No.rimy NI . #. ii I 1 s - /I 11*Ati.. 41 I 6 )NrAN6 4 *14\ 44, ,, is. �,,,. 'r ..y �% to1* ‘ 110 4 ;\. • .11`. 100 2;1 dik.:0"*'' it . : 411 V. (P'.lA1 '►. 1►► VICINITY MAP' .% KS ,%ND -'ECREATI•N DEPARTA4ENT CAPITAL IMPROVEMEta& PA IIS LAND DEDICATION PROJECT 2002®03 June 5. 2603 ve enn Pr® eats Capitall pr•} , -� �� 1, Co W4Vigon Capital Improvement Project Project Funding D to a trial Projects Status Mana er # Bud et Sourcep �� Gott ` �� th Mi •,fir) 'Track Com.eta " ,Davrd" 1 200 $29 250:TM 98 G O ?`,9/31/02_ 9/13/02 .$`'62,130.91 ' 7# Ufa i� � omplete taePK9941 $2 936 800 98 G.O. 11/02 11/6/02 $3,219,264.36 1tr ; ar R , , ..,.k om.lett7 ' te PK�J706 $48,000' 98 G.O. 8/02 _ 12/02 1$39,067.33 ndnomon P! .r and e.tatetnertt ' ; orri.lefe: r ,° David.. PK02i5, $39,950 F .,02 Re lacement 10/02 12/15/02 $42,942.00 tevid PK030 $2$000: FV 03 General Fund 3/03 1Y31/03 $20;963.94 e, t„a x>rrl.tet Tete E3900 $15 000 1103 1730/03 $9,300 'Wood hil c.+Pa occer nc :Comrt•lete: 'Pete N/A $12 000 F f 32 Genere9 Fund 2/03 .1/17/03 $9,936` Arfscouncil Land a e,1)es opi.iete .,$. ^.emote .'; 7A $0_ IJ/A 1/30/03 , -$22,000 e . - ..ed•r rri n1s_,..,. Com'llete<._. ,�, Pete ., f?K010, '$4.7,000' 98 Bond 5131/03; ' 4/03/03 `$16;200 'iT<ddS t, q � �% r de t fi ar • • VFielda . .vemem Com•lete vid PK0300 $24200 fm.rouementFund 3/31/03 , < 3/03/03 $21,075 . t ts'tennis ourt Pi ric Re lade ;om.tett Pete PK 310 $8 356¢ Re.Iacememst Account- 4/03^ 4/03/03 $ uttiwodd ,.thleticParklrri.<:vements .. 4Odm'.lete, David PKb076 :_$119,000. . . °_98 G 0. s ;3128/03: 3/10/03 $49,990 Boa pgc t i#anon Complete Rio PK0205 $277 255 FY 02 4131/03 .4/30/03 or as ky? Sh de over t < .` r� Cotrip:ete a + mac` °; PKt7 04 .i. $19,000' 98 G O. 5/31/03 5/2/03 p 98 G.O.fTPWD Grant 10/03 Lick Creek Park Development,Phase I Under Construction Pete PK0069 $478,000 Thomas Out to Bid 6/03 6/03 Thomas& on 5/8 Adamson Complete Pete PK0302 $16,000 FV°03 General Fund Adamson Pool Lighting 4/31/03 3/21/03 $5,400 Southwood Senior League Dugout Covers Out to Bid Pete P140300 $7,200Improvement Fund 7/31/03 Bee Creek Light Pole Replacement On Hold Pete PK0303 $68,000' °98 G.O. 1/04 Agreement Complete Hensel Park Playground Replacement On Hold Pete PK0210 $40,000 Replacement Account 5/04 Cemetery Land Acquisition On Hold Ross GG9905 $275,000' '98 G.O. Unknown • Lincoln Center Ex.ansion/Im.rovements Pendin.Contract Ric $170,000 CDBG Total Amount $4 472 011 00 x ; *CSISD and Rock Prairie PTO to cover$48,612 of this cost. CIP Summary r Corn.lete 14 `. Under Construction 1 Bids Received 0 Pend in Contracts 1 ;Out to Bid 2 In Desi.n 0 On Hold 3 Total ;. Park Land Dedication Pro Sects -Completion Park Land Dedication Project Project Funding . ,Date Final Projects Prioritized Status Manager # Budget Source Ex,ectermActual Cost ZONE 1 -$177,980 , North.ate Park Ac.uisition On Hold Zone 1 Funds ZONE-2-$126,995 / Brazos Beautiful Eastgate Park Improvements In Design David &Zone 2 Funds 1/04 ZONE 3-$6,617 - - - --- - - ZONE 4_-$21,567 Raintree Improvements On Hold Pete NA $0 Zone 4 Funds Windwood Im.rovements On Hold Pete NA $0 Zone 4 Funds ::''''4p4f.kBedes,tkaa,Brictge.4,,Vqbetartiereq,;7 'ilrt Q*1.14te: ,,‘15-4-1.4400 Zone 5L41d OI0 3:1„ -',240rre 0Y0unds,:x /03-- Brothers,Fitch,Miller Benches In Design David PK0311 $25,000 Zone 5 Funds 8/30/03 Jack&Dorothy Miller Park Playgrounds w/Cushion Out to Bid David PK0312 $137,000 Zone 5 Funds 10/30/03 Southwood Sidewalks" Pending Contract Pete PK0313 $17,000 Zone 5 Funds 8/03 Lon.mire Park Play.round&Picnic Unit On Hold Pete NA $0 Zone 5 Funds ZONE 6=$78,449, „ ,Zone'6 Funds tlhknown Z/9/03,, Anderson Walk and Benches On Hold David PK0315 $45,000 Zone 6 Funds 8/29/03 Bee Creek Benches On Hold David PK0316 $12,000 Zone 6 Funds 6/30/03 Anderson Park Swing Set On Hold David PK0314 $12,000 Zone 6 Funds 8/29/03 3abbard Park Sidewalk On Hold David NA $35,000 Zone 6 Funds 9/1/03 CINE 7 7$748,249 'Woodway Park Development In Design Ric PK9803 $600,000 Zone 7 Funds Unknown ZONE 8-$4,381 ZONE 9-$0 ZPNE18 $175,794 Shenandoah Park Development In Design Pete NA $200,000 Zone 10 Funds . ZONE 11 $17,292 Pebble Creek Park Improvements/Tot Playground On Hold Pete NA $0 Zone 11 Funds ., ZONE 12 40 ZONE 13-$556 _ 1 Note:$0 budget-To be determined 1-Intergenerational Project Park Land Dedication Summary COM Under Construction Bids Received Pendin• Contracts 1 Out to Bid 1 In Desi.n 4 Pending Land Ace uisition On Hold 9 Total 18 Page 2 O:/Projects/CIP/CIP&Park Land Ded Project List.doc COLLEGE gATION Embracing the Past,Exploring the Future! City of College Station Parks and Recreation Advisory Board Fiscal Year 2003 Goals (Not Prioritized) 1. Establish policies and standards for re-appraisal of existing parks, facilities, and services offered by the Department El Review quarterly park maintenance standards reports and develop recommendatio ts regarding levels of service (VS2SI.a) (In progress. 1s1 Quarter report on January 14, 2003. 2nd Quarter report on April 8, 2003). 0 Develop a long-term replacement schedule for playgrounds, court surfacing, and other key facilities (VS2S1.a) EI Evaluate .4il leisure service programs offered by the Department and develop recommendations for improvements (VS2S2.b) (Aquatics Programs presentation on November 12th, Athletics Programs presentation on Dec. le, Educational Programs presentation on January 14th, Entertainment Programs presentation on Feb. 11", and Supervised Recreation Programs presentation on March El Develop recommendations for implementation of an Urban Forest Management Plan (VS2S1.b) (Plan presented to Council on September 26, 2002, and recommendations for implementation approved by the Parks and Recreation Advisory Board on April 8, 2003. Recommendations for the initial recommended implementation steps included in the FY04 budget requests). 2. Provide more interaction between Parks and Recreation Advisory il'oard and '‘lanning a11 Zoning Co,,,mission, and shared vision with the City Council El Monitor status of Unified Development Ordinance (VS3S1.a) 21 Conduct a joint meeting with the City Council to discuss Board goals and objectives (October 24, 2002). EI Conduct a joint meeting with the City Council to report on the progress of 3,nird goals and objectives (April 24, 2003). El Conduct a joint meeting with the Planning and Zoning Commission to discuss Board goals and objectives and other issues (March 6, 2003. The revised Recreation, Park, and Open Space Master Plan was presented to the Commission during the joint workshop meeting, and approved during the Commission's regular workshop meeting). 3. Provide oversight for the implementation of the Capital Improvement Program Woodway Park site plan approval El Shenandoah Park site plan approval (Public hearing May 6, 2003. Board discussion May 13, 2003). El Develop a plan for the use of existing Park Land Dedication Funds (September 10, 2002). El WA Tarrow Park Corridor Master Plan approval (Presentation of citizen 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 Committee. The Lincoln Parks and Recreation Advisory Board FY2003 Goals and Objectives Board Approval:September 10,2001 Council Approval:October 24,1002 Updated.'May 23,2003 Page 1 of 3 Center Advisory Committee approved the plan on February 24, 2003. The Parks and Recreation Advisory Board approved the plan on March 4, 2003. The plan was presented to the City Council on. May 8, 2003). O Complete all remaining 1998 Bond Fund projects (In progress). 4. Provide planning and coordination for the 2003 Bond Election (VS2S2.e) O Review and update submitted CIP list O Develop additional recommendations for the CIP El Staff/Board presentation to the Citizens Advisory Committee (March 25, 2003). 5. Review and update the Recreation, Park, and Opeu Space Master Plan (VS3S2.d) O Staff review and update of the current Master Plan, Section I — Introduction (September 2002). O Staff review and update of Section V—Inventory and Facilities (September 2002). El Staff review and update of Section VI—Needs Assessment and Identification (September 2002). El Board subcommittee review and comments regarding proposed updates for Section IV, and VI (October 2002). O Board subcommittee review aid comments regarding Section VII —Pritcritization of Needs and Plan Impleme ttatiot (November 6, 2002). tZI loard subcommittee review a-d comments regarding Sectio III — Plan Development Process (October 2002). O Completion of the Parks and Recreation Department 5-Ye,nr Strategic Plan (ls' Draft Complete). El Public input period for the revised Master Plait O Board consideration of the revised Master Plan (January 2003). O Planning and Zoning Commission consideration of the revised Master Plan (March 6, 2003). O City Council presentation and consideration adopting revised Master Plan (scheduled for June 12, 2003). 6. Provide oversight for the implementation of Veterans Park and Athletic Co ir plex E1 Me„ orial Dedication Ceremony 0* November 11, 2002 O Complete Phase I develop nent (VS2S2.d) (September 2002) O Investigate potential agreement with the College Station Soccer Club for clubhouse building (Project not feasible at this time) O Conduct Grand Opening of the Phase I project (Saturday, May 17, 2003) O Review operations and maintenance and make recommendations for Fiscal Year 2004 (Request submitted within the FY04 budget process). O Review Needs Assessment and update as required O Develop revisions for Phase II recommendations 7. Provide oversight for the design and installation of the batting cages and backstops at Bee Creek Park Et Secure funding El Approve site plan 0 Complete construction Parks and Recreation Advisory Board FY2003 Goals and Objectives Board Approval:September 10,2002 Council Approval:October 24,2002 Updated:May 23,2003 Page 2 of 3 8. 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 9. Support implementation of the Greenways Master Plan (VS2S3.a) o Receive update report from Greenways Coordinator (presentation planned for June 10, 2003). o Review Recreation, Park, and Open Space Master Plan as it relates to greenways 10. Support the City Council's Interagency Plan on any Park and Recreation related issues O Continue dialog with the College Station Independent School District regarding future school/park developments and programs (presentation to CS1SD on January 21, 2003). O Continue dialog with the College Station Independent School District a o d the South Knoll PTO concerning the potential of rubberizing the South Knoll jogging track (1nterlocal Agreement approved by the City Council on December 19, 2002). ▪ Cwitinue dialog with Texas A&M University regarding Hensel Park and Veterans Park aid 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, George Bush Library Programming, and TMPA Regional Park). 11. Identify potential new sources of revenue El 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 (Fees Subcommittee appointed, and meeting scheduled for April 16, 2003. Scheduled for Parks and Recreation Advisory Board approval May 13, 2003, but the item will be put on a future agenda for discussion). Parks and Recreation Advisory Board FY2003 Goals and Objectives Board Approval:September 10,2002 Council Approval:October 24,2002 Updated:May 23,2003 Page 3 of 3 CITY OF COLLEGE STATION PARKS & RECREATION DEPARTMENT FY03 GOALS & OBJECTIVES k- Implementation of the CIP Program Implementation of Special Projects • Continue to Improve Staff Development > Implementation of New Programs • Implementation of City Council Strategic Issues Irn.lementation of the CIP Proiram O Complete the Lick Creek Park Phase I project(/n progress) O Complete master plan and design of Woodway Park El Complete master plan and design of Shenandoah Park(Public hearing on May 6. 2003) O Complete intergenerational park projects(In progress) O Complete G.O. 1998 Bond projects(In progress) El Complete Thomas Pool renovation and shade structure(May 15, 2003) ID Complete acquisition of new cemetery site(In progress) Continue to Improve Staff Development El Complete Management Academy(Kristin Lehde, Dana Albrecht, Geri Marsh, and Grace Calbert-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) O Complete the"Storms Over the Urban Forest Training"(1 employee:Ross Albrecht-attended Feb. 27-28th). O Complete NRPA Revenue Management Training(Peter Lamont-completed February 7, 2003). El Complete TAMU Landscape Architect Workshop(Peter Vanecek,Afsaneh Yazdani, David Wood-attended Feb. 21st&22nd) El Attend and participate in the annual TRAPS professional training conference in San Antonio(Steve Beachy, Dana Albrecht. Ross Albrecht. Jana Cope, Sheila Walker, Patrick Hazlett, David Hudspeth, Marci Rodgers, Vera Solis, Eric Ploeger, Curtis Bingham- attended on March 26, 27, and 28, 2003. Steve Beachy, Curtis Bingham, and Vera Solis were presenters at the Conference). Implementation of City Council Strategic Issues O Complete the Recreation,Park and Open Space Master Plan update(Approved by the Parks and Rec.Adv. Board on Jan. 14th, approved by the Planning and Zoning Commission on March 6". Scheduled for City Council consideration on June 12, 2003.) El Complete the Parks&Recreation Department 2003-2007 Strategic Plan El Complete the WA Tarrow Park Corridor Master Plan update(In progress-a Joint Meeting was held between the Parks and Recreation Advisory Board and the Lincoln Center Advisory Committee on February 18'. The plan was approved by the Lincoln CenterAdvisory Committee on Feb. 24th, and approved by the Parks and Recreation Advisory Board on March 4th. The plan will be presented to the City Council on May 8 ) O Achieve a 75%or higher rating on all major categories for Park Maintenance Standards On Progress- Quarter Report submitted to the Parks and Recreation Advisory Board on Jan. 14th. Quarter presented on April 8th) M Develop implementation schedule of Urban Forest Management Plan(Plan presented to Council on September 26, 2002, staff has recommended implementation steps in the FY04 budget process). O Complete current capital improvement projects(In progress) El Comprehensive review of all leisure services programs(Aquatic Programs presentation on November 12th.Athletics Programs presentation on December le, Educational Programs presentation on January 14th, Entertainment Programs presentation on Feb. 11th, and Supervised Recreation Programs presentation on March 4th), El Continue to explore cooperative efforts with other agencies(In progress: TAMU Hensel Park, TAMU/VPAC, CS/SD/South Knoll Jogging Track, City of Bryan/Madeley Park and Recreational Software, George Bush Library, TMPA Regional Park Project). Implementation of Special Projects El Conduct dedication ceremony for Veterans Memorial project(November 11, 2002) O Conduct grand opening of Veterans Parks&Athletic Complex(scheduled for Saturday. May 17, 2003) El Investigate feasibility of joint project with College Station Soccer Club(In progress) O Conduct a benchmark survey of similar cities O Investigate potential sources of additional revenue(In progress) El Complete recommendations for future CIP program(Presentation to Citizen's Advisory Committee on March 25, 2003) O Develop recommendations for existing Conference Center O Conduct seasonal pay study and develop recommendations(In Progress, working with Human Resources) El Conduct dedication for the Jane Pulley Softball Fields(November 2, 2002) El Purchase Scoreboard for Veterans Park&Athletic Complex(2 scoreboards purchased March 2003) Implementation of New Programs O Complete implementation of Challenger sports program(Challenger Bowling to being in the summer of 2003) El Begin operation of Veterans Park and Athletic Complex O Implementation of cemetery software program Parks a ,1?7,,;--4---.144tek. lieereation-'r City of College Station Updated:June 5,2003 ST,i..,4%TEGIC PLANS IMPLEMENTATION CALENDAR 2002-1,3 ! ,. - , . . - ! - - '-- -.! . J ! ! ! ! . i -_-,- ! • -!!!!--!-!--_ . -!! : • . , • ! . -.±..!:..- - . !-_.. , _ ! . • . IMP.PLAN SUBJECT : TEAM, OCT . - : NOV : DEC - _- JAN FEB- MARCH .4.M.'i arrIARecife:Oiltt":, VS 2 i.:;',-,',-i,-;;;-:::z'!portki;:::'::,..,',-;::,:;::',- -..f..J'f.',.--,:,::..,CtuarteG:,1-',,,,,::,;,:;,-. S ta Park Maintenance Curtis ',,;',.;.-.:':n!Aciri2ril;i,--,(2,-,`-::;.'5 -.•., ,, Standards VS 2 Urban Forestry S 1.b Plan Ross lq9)00040Ii .1011 ,,,-, VS 2 IntergenerationalI,10*".;"t,,.140)15.,0!''',44',',.'''!'; S 2 Parks Ric .a .::!.;::-.',,j',;t::'.-t:::e.,II.,,:::41:.r.,:f1;:,lt,t,';'t':',::.:';;:,::•ff.,!:.:',':',-:::',::: :-.'.':,''.'t,--; ;::'1:-'' ',(:f',tj,:Vif';i;-;!.ie':::,,:,',-,w,,--..r°',Li2',:--,'APK',:I'",:9;.:':'.5',:':':''Iq'j-r',Ar"I'' . tikti0106ra1k0'.,':,',1,:-:',''';'.'4tlilOtiA,#9p.r40-1re,:?',:,.,:.5,i,..,;.5-",,;,,,00601001:„.,,,.,:p:;.;1;-F4;,.,;jgrioit6mtgk:: -v,*.#r$,;k9:#Roo:ta.r-p<..:;.ifi,. ,,/::.I.,,-,-,•f:::,,,-°,,,i,:ivs066a;;;,:-.,, ,,,, ,,,,--7,,,,,,t1;,,i464,iid'::-;,,•,,-;i,,,,..,-7,(ittibiilfel:,6iiie0,01-2:fi'144-r*kioe*.- ,, ,...:f7tipmktkte.v.R:1 VS 2 Review Leisure Peter ;:s.)';-''Y',-::.;''110N-'P,Y;.'tt 'A: Fil*I'I0,0:',''tV,-2.: ",: 1',,!rr,::J':::f;!:f4i6s :,-,I'i:,','tltN';':g644,,TAil..;:;t'i..i.,,li,-g,:,;?.[;;:-.AO4,.to,";1':x::.'e_,;:;q,:N! S 2.b Service Programs ,,,.O.',:{;!:Sg'':•'.;,:']'z:!'f:i',''.. ..-,';,.;A.-":.'',:',',..::',i;.':,',',..',:;..,IT',1:. '..':*,;;:i.,. .,;',.'.;''.: ..:i'',,:T:;...':'-'':::,'.,':',-; -':'i,''-,:',':'.ill,?;,.-.4.',Y;,'q:,e:.?:,.':::,: jt.:;Xi'?flt-f...,iii,:iS.'i4r,',.'4'.g';.,3;At.;fel.. .-.ri'.0r',.'.",i?:.,Ar,_j VS 2 Cooperative efforts Peter S 2.c and joint programming with City of Bryan Complete ,V4c ;-.,',.::;',;',:'11'-'.1`,.',.0..:,1,':',Z,,,,:0• :,,;: .-ii?,,145,.,' .....t.,.1.A.,-,,,,wi.;;,!,2:;:•,',,:s;',;-,::::,,.. :::::,7,,,1- ':':tiP-Ij'A000r*YtfiOfi-',' ,',,;';,..t,*tOtf;V.fe'p9t'4t,.iN,. ,./.40 i0J46ie-,,04000/i VS 2 .,Ve.,01,{4(004:4..tte:::seivOoti#4.gtiloo:N4 ;:‘,,t,$6,004610.0.!,':,. Development of S 2.d Veterans Park Ric ,4'70„;,3:;S''ehrarritiei*ad':'- t4.4- .:5,f,I,'.,,,„„34'iy-,;zy,tO -,-. .- ,e44§xtlytorttoti.4i1cf',-',NArs;:e:4--)At:;;::;s,r,:p::,f44. ..'f.f.g.,Irrprbgre§s,t;,.....,,--_,,,-,,,, - , .-. .,,,,... —,.. Phase I ';':-'1,:.'4atti+iit4,1506'06,;:.:, VS 2 Develop new five !. ..4i,..tirplit..,..0,0e14P.O.rflf:; - i:t*l*f$fiftt*tfaty4 S 2.e year Parks Capital Ric Improvement -r.,,,,,i,,,:e.",,,::4;v4r.x,,,4g.V.,•.e!•. ';,...6::;:i.A::',N.',,,-:.:,','::Vti'At'Pe,V4TZ, Projects pr,..f..,tptiflotl,-;,,,,,,,,,,,;,, ',4;'.;::i.,'',:1:,,iii010-446';':;:.-fi'g''': . --!P-iI.64Y',/°4'644/011:1i.3?-:4!.Ial'k! :,:'', .%AaritiittAr#0.0.46t.;i5.. VS 3 Update Parks Steve . . . ''''''if:',141!:„4,-4..*Ii-,0'61.4.10tt S 2d Master Plan Ric NOTE: Shaded items have been completed Revised June 2, 2003 O:\Strategic Planning/Plan Calendars 2003/Timeline 2003.doc IMP.PLAN SUBJECT TEAM APRIL MAY JUNE JULY AUG SEPT '. f'4,? s`' .'r k r"n t.. VS 2 Park Maintenance ©af **oa;Q�f r0.r Board Review of 3 d . , . Quarter . t3� . . S 1.a Standards Curtis f .w_ f 4Tv1q; t . Presents ibn to P,et(is oar `:,-*******(qt:' VS 2 Urban Forestry Plan ::0 staft'r cornmandahar s fY O budget : Ross initial rfripl0men a ori j,P bs S1.b „ -,,,,;,--1,::',:-,,`,:-:).41/03 ., :_ z . a.,. .: --w'-'''''',' VS 2 Intergenerational Parks S 2.a Ric Review Leisure Service Programs VS 2 Peter S 2.b VS 2 Cooperative efforts and S 2.c joint programming with Peter City of Bryan VS 2 Complete Development of 2 „ s .n„1 k Veterans ParkRic .p' ed ur S 2.d Phase I y F 9710-,,y_,.; , VS 2 Develop new five-year S 2.e Parks Capital Ric Improvement Projects 1, Council to consider VS 3 Steve ` filen 14. f revised plan on Update Parks Master Plan Ric g � p a# tolie t0.4 t 6/12/03 S 2d X ” t,,x .�., PJ ,;y4 ,,v. PARKS AND RECREATION ADVISORY BOARD JUNE 2003 CALENDAR Sunday .Monday Inesday WednesdayThursday :friday Saturday 1 2 3 4 5 6 7 12th Ever Rod Run-Central Park Starlight Concert-Duck Soup National Trails Day and WPC Dedication 9:00 a.m.,at WPC 8 9 10 11 12 13 14 12th Ever Rod Run at Regular Board Meeting, Council consideration of Starlight Concert Central Park at revised Recreation,Park, Trout Fishing in America 7:00 p.m.,at the Exit and Open Space Teen Center Master Plan,at 7:00 p.m.(City Hall Council Chambers) 15 16 17 18 19 20 21 Starlight Concert Malford Milligan 22 23 24 25 26 27 28 Starlight Concert gouri sankar karmakar, indrajit banerjee,shankar bhattacharyya 29 30 PARKS AND RECREATION ADVISORY BOARD JULY 2003 CALENDAR Sunday Monday Tuesday Wednesday t itursday Srtalay Saturday 1 2 3 4 5 6 7 8 9 10 11 12 Parks&Recreation Starlight Concert Advisory Board Hanna's Reef Regular Meeting, 7:00 p.m.at Texas Superguard Central Park Office Competition 13 14 15 16 17 18 19 Family Swim Night at Starlight Concert Adamson Lagoon Big Otis 8:00 p.m. ASA Men's Slowpitch State Tourn.July 19-20 20 21 22 23 17 25 26 Family Swim Night at Adamson Lagoon 8:00 p.m. 27 28 29 30 17 10U"B"Girls Fastpitch Family Swim Night at National Adamson Lagoon July 28-Aug 3 8:00 p.m.