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HomeMy WebLinkAbout11/10/2020 - Regular Agenda Packet - Parks BoardCITY OF COLLEGE STATION Home ofTexasA&M University' College Station, TX Meeting Agenda Parks and Recreation Board 1818 Harvey Mitchell Pkwy S. The City Council may or may not attend this meeting. November 10, 2020 6:00 PM Larry J. Ringer Library 1. Call meeting to order and consider absence requests. 2. Hear Visitors. At this time, the Chairperson will open the floor to citizens wishing to address issues not already scheduled on today's agenda. Each citizen's presentation will be limited to three minutes in order to allow adequate time for the completion of the agenda items. Comments will be received and city staff may be asked to look into the matter, or the matter may be placed on a future agenda for discussion. A recording may be made of the meeting; please give your name and address for the record. 3. Agenda Items 3.1. Presentation, discussion, and possible action on the approval of minutes from the previous meeting. 3.2. Presentation, discussion and possible action on Parks and Recreation User Fees. 3.3. Presentation, discussion and possible action regarding Greenways. 3.4. Presentation, discussion and possible action regarding the Caruso Recommendation. 3.5. Director's Update 3.6. Project Update and Parkland Dedication report. 4. Discussion and possible action on future agenda items. A member may inquire about a subject for which notice has not been given. A statement of specific factual information or the recitation of existing policy may be given. Any deliberation shall be limited to a proposal to place the subject on an agenda for a subsequent meeting. 5. Adjourn. The Board or Commission may adjourn into Executive Session to consider any item listed on the agenda if a matter is raised that is appropriate for Executive Session discussion. I certify that the above Notice of Meeting was posted at College Station City Hall, 1101 Texas Avenue, College Station, Texas, on DATE POSTED, 2020 at 5:00 p.m. City Secretary College Station, TX Page 1 PARKS AND RECREATION ADVISORY BOARD AGENDA CITY Of COLLEGE STATION Tuesday October 13, 2020 Minutes Staff Present: Kelly Kelbly, Interim Director; Andrea Lauer, Administrative Support Specialist; Rusty Warncke, Project Manager Board Present: Joel Cantrell; Don Hellriegel; Debe Shafer; Ann Hays; Madeline Giroir; John Polasek; Janet Wood Councilman Bob Brick present Councilman John Crompton present 1. Call meeting to order and consider absence requests. With a quorum present, the Parks and Recreation Advisory Board was called to order @ 6:02 p.m. on Tuesday October 13, 2020. Lisa Aldrich and David Higdon requested an absence, the Parks and Recreation Advisory board voted seven (7) for and none (0) opposed to approve the requests. The motion passed unanimously. 2. Hear visitors. Bob Brick was concerned about the excessive cost to build the bird blinds at Lick Creek Park. He would like the Parks and Recreation staff to go back and review the plans and cut cost where needed. 3. Agenda Items 3.1 Presentation, discussion and the possible approval of minutes from the previous meeting. The minutes were approved as written. 3.2 Presentation, discussion, and possible action regarding MD Wheeler Subdivision. Jesse DiMeolo; City Staff Planner gave a presentation regarding Park Land Dedication in the amount of 2.697 acres for this project. Upon a motion by John Polasek and a second by Ann Hays, the Parks and Recreation Advisory Board voted seven (7) for and none (0) opposed to recommend approval of the Parkland Dedication as presented. The motion carried unanimously. 3.3 Presentation, discussion and possible action regarding Bee Creek Easement. Kelly Kelbly, Interim Director of Parks and Recreation gave a presentation on the proposed utility corridor. Upon a motion by Joel Cantrell and a second by Debe Shafer, the Parks and Recreation Advisory Board voted seven (7) for and none (0) opposed to recommend approval for the proposed utility corridor, with further recommendation to create a multi -use trail along the corridor. The motion carried unanimously. 3.4 Presentation, discussion and possible action regarding Lick Creek Park — Long Term Action. Don Hellriegel, Chair of the Parks and Recreation Advisory Board handed out some documents that he found while doing research on the process, guidelines and standards that should be in place prior to and during construction of major pipeline projects through a park. He would like the Advisory Board to read over the material and provide input if they chose. This was an information item only and no action was taken. 3.5 Director's Update. Kelly Kelbly, Interim Director gave an update on the Challenge and Calvary's concerns regarding turf vs. grass fields. Staff worked with the College Station Soccer Club to review the grids and were able to work out equal playing time on both types of fields. Kelly also stated that she will bring the previous Greenways conversions that were approved by the Park Advisory Board earlier this year to Council in November. The Parks Department will also be reviewing the fee schedule and will bring it to the Parks and Recreation Advisory Board for consideration of approval in November. 3.6 Project Update and Parkland Dedication Fees under 5 acres. Rusty Warncke went over his project list updates and Parkland Dedication fees. This was an information item only and no action was taken. 4. Presentation, possible action, and discussion on future agenda items: A Board Member may inquire about a subject for which notice has not been given. A statement of specific factual information or the recitation of existing policy may be given. Any deliberation shall be limited to a proposal to place the subject on an agenda for a subsequent meeting. None 5. Adjourn. Upon a motion made by Joel Cantrell and second by Debe Shafer, the Parks and Recreation Advisory Board voted seven (7) for and none (0) opposed to adjourn the meeting at 6:58 p.m. The motion carried unanimously. This building is wheelchair accessible. Persons with disabilities who plan to attend this meeting and who may need accommodations, auxiliary aids, or services such as interpreters, readers, or large print are asked to contact the City Secretary's Office at (979) 764-3541, TDD at 1-800-735-2989, or email eclaossisteDceZcstx.gov at least two business days prior to the meeting so that appropriate arrangements can be made. If the City does not receive notification at least two business days prior to the meeting, the City will make a reasonable attempt to provide the necessary accommodations PARKS & RECREATION DEPARTMENT FY 2021 GENERAL FUND FEES 2020 2021 Proposed $300 / day $300 / day 0 L O V 69. Varies $30 / hour NA Varies $10 each $10 /day CO V 0 tO (9 - In addition to the rental fees, a deposit will be charged and paid by the renter in advance of any tournament. The deposit will vary depending on the type and size of the tournament. - In addition to the rental and deposit fees, additional fees may be assessed to the renter depending on the length and type of tournament in order to cover expenses incurred by the City for personnel and supplies needed to facilitate the 1- Initial game field prep and light fees are included in the daily rental fee, but not in hourly rental fees. 'o L o V f9 Varies 'o L 0 M E9 'o L 0 69 $10 each m a 0 m 0 in H3 > O) -0L NO O9 $40 / hour Varies O CO 69 $15 / hour $10 each $10 /day CO 0 69 ATHLETIC FIELDS 2. Athletic Field Rental - One (1) Field, Per Hour (Includes Field Redevelopment Fee of $5) 3. Athletic Field Rental Deposit 4. Lights for Field Rentals (Per Hour/Per Field) 6 Bee Creek Batting Cage Rental, Per Hour [7. Tournament/Event Rate 18. Key Fee (New Annual Fee and Replacement Fee) 9. TAMU Game Day Parking Fee @ a City Facility Parking Lot (City Hall & Wayne Smith Complex & Crompton Park) 10 TAMU Game Day Parking Fee - Self Contained RV Unit regiTTMTA 0 0 Q. O a e- CO O CNA CNA a) a) CO '6 2NI'0 Z N C a) a) -6 a) CK K o "6 Z a) a) -6 N (713 i CC O fA 0 ff, 0 0 (A 0 CO K, 0 N Ea 0 0 69 O NY CV Ea $300 0 CV H, 5420 1 0 CO NJ- Ea 0 0 Ea 0 CO 69 O N `" — Deposits are refundable if the facility is left clean, damage -free, and the keys are returned. — Deposits are refundable, less ene 4,2u canceiiaiion tee 11 reservation is cancelled no later tnan seven (i) days prior w entaLdate — () — The parenthesis by each pavilion shows the limit of occupants that the pavilion can facilitate. .7.1.7Jri11•L•7/•7V 1i11iI1[•LVri1.11 0 0 CI v, 0 (() CON v, 0 O v, O 0 N v, o 0O N v, 0 0 N (A $350 0 0 V u, 0 0 N (A 0 (n ea o O N 69 O u) N 69. o 0 N 69 0 V N 69 0 0 CO fA 0 0 N 69 $420 $480 0 o (A 0 CO (A O 69 0 CO CO fA 0 N Nr 69 0 0 CV fA 0 R CV H, 0 0 CO H, 0 0 OS 69 O 0 N H, O (O N H, 00Z$ O (O M (A O 0 V (A O 0 N (A O I17 CA co o N (A O (0 N (A O 0 N 69 O 0 CO (A O lO CO 69 O 0 N 69 0) , aa)) a) r To N z a K 0 00 v, O V' 69 O 0 N» 0 O CO O (O CO 0 O 69 0 Ea O I� 69 00Z$ o N 69 o CO Ea O 0 69 O CO Ea O CV PAVILION RENTAL DAILY RATES Monday — Thursday Friday — Sunday, and Holidays Deposit 2. Central (200) / Bachmann (300) Pavilions J Monday — Thursday Friday — Sunday, and Holidays Deposit 13. John Crompton Park Pavilion (100) Monday — Thursday Friday —Sunday, and Holidays Deposit 14. American Pavilion in Veterans Park (500) Monday — Thursday Friday — Sunday, and Holidays Deposit 15. Dog Park Rentals —(Steeplechase Park and University Pa 6 Transfer / Cancellation Fee Per Change 0 H, I0 E E 0 O E CL 0 6, O E 0 a) a) co 0 Camp Permit (per tim m of cO 0 0 a) (0 0 O N E E 0 0 0 0 025 O 0 PARKS & RECREATION DEPARTMENT FY 2021 GENERAL FUND FEES Amphitheater Rentals Per Day: 0 fA 0 0 0 co 0 0 N CO0 0 0 69 U) Non Commercial Commercial Rentals 2. Green Room Events — per hour, 2 hour minimum 0 0 0 Non Commercial Commercial 3. The Plaza at Wolf Pen Creek N v3 N en 0 N Rental (Includes Pavilion and Restrooms) 4. Festival Site Rental O 69 O 0 fA r- ui 0 0 O N 0 O N r- ea (0 u3 Non -Commercial Commercial Rental 5. Amphitheater & Festival Site Rental O a 0 03 O O I0 6 0 0 N 0 0 EH Non -Commercial Commercial Rental O N co Festival site to be at this higher deposit. 0 N e» 0 0 0 0 co ca N I N a) LL O N a E O N Q) 0 O 0 co 09 O O For Amphitheater Per Rental Agreement N (7, E I ii 7. Transfer / Cancellation Fee Per Change — A percentage of the gate will be negotiated for commercial events. — Non Commercial is defined as: Non-profit, student, civic or private. — Security deposits are based upon participants/attendees. w PARKS & RECREATION DEPARTMENT FY 2021 GENERAL FUND FEES `021 Pro .ose• rn N 0 4 f9 0 N f9 O 0 0 u3 O 0 f9 0 N d3 U 0 CO (o as co College Station Cemetery: a) 0) a) ca E a) 0 0 0) C (o C 0 a) 0 0 0 0) 0) a) E a) 0 (0 O a) 0 N co N3 0 EN f9 0 O c) f9 0 a] 63 O 10 0 0 69 0 0 0 N co O O Ea b3 O E9 0 N Ea N N 0 O co O co 69 O LO 0 67, 0 (7 a) D. m (o 0 0) 0 0 m ti To a) 0 Z (0 E O 0 0 CO CO C (o C Standard Spac d of Honor mbaria Niche a) l 0) 0 0 rn 0) 0 12 0 (o) E e and Set the M Mark the G 0) m 0) m (0 0 E 2 N w U H 0 z• CD W H N V] '& A z o 0 v Cw7 a co 0 a h pa n v o Q 0 a ° -o Q Q G 6- o (j O 4) C % s0. COtb o ai a7 V a a G g CC a a o > 2 O O 0 0 N A O H a1 0) CD cic CO tic 1:3 Cr IL U. O PARKS & RECREATION DEPARTMENT .. .V Comparable pricing Combining all other adult sports fees Combining all other adult sports fees Don't currently have an individual fee Consistant with cost of private lessons cp y CL 0 N- o N O N O N z a 03 CC cua) a) Cr CC 4 c a) (a) o m Z CD CC a) a) a CC Q to 0 In 99 NA 1 T CD ER o $95 u> N N �? CD Cr) ER 0 C`') Fss v EACD 0 a- v3 $18 0 N ER o $75 CO IC) O O N c c N a) a Z ai D cc LO N Ea c N a) N 1to cc 0 CA CO CH LO N N 6 $24 0 y CO C� o N ER $20 10 r- 10 c $15 ADULT SPORTS PER TEAM 1. Volleyball (No Field Redevelopment Fee Included) Adult Team Sports ($50 Field Redevelopment Fee Included) Adult Team Sports (No Team Field Redevelopment Fee) Adult Sports per person fee ($10 Field Redevelopment Fee if applicable) Ultimate Frisbee Tennis Lessons Per Person Outside League Field Redevelopment Fee Per Team Outside League Per Game Contract Fee Transfer/Cancellation/Late Registration Fee Adult sports are registered as a team unless otherwise noted. N Ch CC) CO I-- co CA A N N 0 0 U .fl O • b ) b 0 W x U E O zN ,ki O N ci)o Q 2 0 0 0 b 0 a) 1 U N .b CC! O O PARKS & RECREATION DEPARTMENT FY 2021 REC FUND FEES Asiu 0 'ro.ose. N 7 a Z 0 0 1) 0 ► R TI • N FEE PER ' ' • N fR Instruction Class Transfer / Cancellation Fee N :.1uuuautll Stay competitive & combining for all youth Stay competitive & combining for all youth Consistant with what private lessons cost 73 yr O Q O 03as N , N O 0 -o Lb Z N Cr CC cE 00) EFT 00) ER $18/24/301 $18 O _N FA 03 _O E9 in O O Ea 0 CO $15/20/25 O 0 O E09 O N 0 N c Z CC c m a) Encc uT VT $18/24/30 $18 N EFT M EA Cr N EH 0 64 0 0 N 0 1 0 $100 $75 0) 0 N C co O Z N � CC 0 O N CC 03 EA $84 � fA oo CO- N a- O EA 0 M EFT 0 N EH O O 0 � O c0 YOUTH SPORTS PER CHILD 1 Youth sports without Field Redevelopment fee Youth sports with Field Redevelopment fee ($10 per child) Outside League Field Redevelopment per Child (based on City Tier System per season) Challenger Sports (Basketball, Bowling, Soccer) USTA Tennis League Tennis Lessons Start Smart Sports, Camps & Clinics Youth Sports Transfer/Cancellation Fee (Per Child) N M 4 En CO f- 03 021 Pro 4ose• PARKS & RECREATION DEPARTMENT 0 J E co co U U E E E .c .c .c o O O C C C a) a) a) CO to cO CO CO N N 2 U 0 0 C C C c ( c 0 co 0 0 w w w C C C 0) O) O 03 co ▪ a) N N co C O_ a) .0N co co .0 CO3 C O_ C Q. .0 o .0 as N co co N .c C .c C CO (O a) • U a) 0 C1 0 I- n 1= n i- a 0 0 O 3. co co c C H 0 fR 0 CO fR 0 69 O CO O N $30 Per Person 0 I0 N N Hi $30 Per Person 0 1L N ua N $30 Per Person 0 fR N K3 General Admission Pe as irs 0 m 0 co m Q co m 2 0 E m LL 0 ch dditional Members in (73 2 0 O a c O co U) a) 0 a) 0 0 Ca O N 0 0 0 U o N O N L a) E o> O z cn a) Lai (a 0) a) bA 'O O L N O � w 0) z W (. 0 W 0 0 •o O a) 0 C) Qr 'O 1- o. b ro m0 m 0) O 00 O FY 2021 REC FUND FEES 0 o n� o rn N o E o. a) -D a a) rn Co E t as N 0 F. N U 0 •w C O Q Q 7 � � w rn o 0 0 o. no o a) rn • as (0 E 0 coaoi a 0 m Cu a) m m E C6 rn 0 a) CO '- a) w 0 N C t 0 0 Y_ Q a6 O C ED- a) Change to Three -table limit. Con ua O ups 0 O CO ea O EA LO V' Nr ea 0 CD N n ea CI CO CA e3 N $75 in vaEa $150 (or $200 with Lifeguard) 11 Up to 50% res. rate � 1/3 of rental fee o N CA in CO ea o CO EA 0 CO ea O N 69 O O CO EA $445 I 0 N N- ea 0 CO CA ea N r 0 O $150 (or $200 with Lifeguard) Up to 50% res. rate 10 r Ea $250 $375 O CO E9 o CO EA- O O iA o FA O O CO CA O V' V CA O N r ea 0 CO O) CA 0 ea $75 O va $150 (or $200 with Lifeguard) Up to 50% res. rate Cn ea N ea $375 CO 9.9 CO 99 C N C6 N 2 *College Station Pools co C CD O 0 0 0 Hallaran: Up to 100 people N o. a) 0 Adamson: Up to 100 people Deposit* 101 — 300 people 301 — 600 people 11. Pool Parties Per Person — (2 Hour Period) Pavilion Party (Four -table Limit) 12. Junior Lifeguard Program Per Person, Per Session 113. Lifeguard Training Fee, Per Person 114. WSI Class Fee, Per Person 15. Summer Day Camp (CSISD) 16. CPR/First Aid Certification Fee, Per Person Deposit* *College Station Pools passes are valid at all City of College Station pools. r02 -ro.ose• IllffileMtelantOZ E E 0 Z W 2` 1— a w Z `cc NW I.L V NW I.L oa N a FY 2021 REC FUND FEES 0_ V) 0 .0 E 0) E 0) co (0 U (6 G. U 1. N 0 (7 0 co (0 m Q (0 d minutes\November 2020\Copy of FY2021 REC FI.JND 0) 0) O V C) co ER 09 E N to (V r ER - O ER 10 ER ER Op (O CO $10/mo. or $100/yr. $400 PURPLE GYM .0 CO EA L C) —. st EA $72/hr. CV L O (0 00Z$ L CO ER rks Board agendas ail $75/sem. $45/sem. (O fA (7 fR (O fR (O 2 69 0 (0 L ER L ER .0 e9 L ECO R $85/hr. CO EA OE$ $50/hr, $90/sem. $54/sem. $45/sem. r- CV E0 (0 Z $12/mo. EA CO $10/mo. or $100/yr $400 PURPLE GYM L O ER L O ER 0 7 ER $72/hr. L 0 N CA TT ERER $36 0 O N ER L 0 ER NOTICES12020 Pa ^n _ wit $75/sem. $451sem. 09$ 0 E O � ER (O ER 0 O LO J co0 0 $50/hr. L Lo ER 0If) EA L (0(0 fA $85/hr 0 ER O CA L (CC) 0 0 ER $75/sem. I $90/sem. $45/sem. 5541sem. E 0) co (O ER $72 E0 ER _ ERER $12/mo. CA c0 � $10/mo. or $100/yr Facility Rentals $400 PURPLE GYM L O (D ER L O CO ER O CV ER L CV0 ER 0 L , CV CA ER (0 CA ER 0 O L O CO ER GENDAS MINUTES rrrc iFl — p co ER O E O fR ER { ER p 2 ER 0 0 .0 ER $75/hr, O ER L ECO R $85/hr. O ER O () T L ER Youth (17 & Under) (Qualifying Families — low income) Transportation Fee (CSISD to LRC) 12. Summer Program (Per Session) 13. Late Pick-up Fee: 1st Fifteen Minutes Each Additional Minute Thereafter 4. Membership Pass Adult (18 & over) 15. Non -Member Guest Pass Per Day (Youth or Adult) CTS .0 0 'a (0 7. Adult Fitness Pass 11. Gym Rentals Deposit GOLD GYM - Half Court Rental per Hour (4-Hour Maximum) GOLD GYM - Full Court Rental per Hour (4-Hour Maximum) GOLD GYM - All Day Usage (More than 4 Hours) PURPLE GYM - Half Court Rental per Hour (4-Hour Maximum) PURPLE GYM - Full Court Rental per Hour (4-Hour Maximum) PURPLE GYM - All Day Usage (More than 4 Hours) Concession Usage (Gold Gym ) 12. Game Room / Multi -purpose Room Rental Deposit Per Hour (4-Hour minimum) 1[VI adrT Aq fl} jarks and Recreation Advisory Board\A PARKS & RECREATION DEPARTMENT FY 2021 REC FUND FEES t 0 3 p U O ▪ C d (O N N N C O. N E0 O T o C Ea D U E O 112 U o o - o O 0 N L N j U p C co 0 O E9 EAO O 69 0 0 N ER N � N 69 O ER N ER 1/3 of rental O CO 1- 69 N 69 O c0 0 ER E 00Z$ $250 $78/hr. 0 C,) 64 0 O N ER $72/hr. 0 N ER 00 000 ER 0 'I- N ER 1/3 of rental 0 cn VT $65/hr N ER L O ER O CD ER O In 0 O 69 $250 L 00 � 0 CO E9 0 0 N ER L N ER O 0 00 ER $240 1/3 of rental 0 M 64 _C CO ER ' N ER L 0 (O ER 0 O EA 0 EO 666969 0 0 Deposit Per Hour (2-Hour minimum) Kitchen usage fee 14. Activity Room Rental ( Violet, Orchid, Iris) Deposit E 7 E C O 2 EV 7 O 2 N d 5. W.A. Tarrow Covered Basketball Pavilion (100) Deposit Monday — Thursday Friday — Sunday & Holidays 6. Gym or Room Cancellation Fee 7. After hour rental charge c 0) E E 0 U Increase to reflect a comparable price with Lincoln Center (activity rooms) Increase to reflect both rooms' fee together. N N 0 Q 0 L a N O N C p N 0 -0 N Z T 12 CC C p N (6 a) IX cL CDN M ER M ER f` V3 CD CD N EREA CT O CD E CO CO EA N ER N f0 ER 00Z$ ti VT CD O 6N9 CD -. EfT O N Co CV C. Li)CD "O W Z a) iY CC E a) N a) CC M ERGS M CDO 6N4 ER o 0 N VT IO N ER- N I ER O CDr ER 69 0 CD E9 O 0) T 0 N c N G] p' O W z N Ct CC C N N "O N 0-' 0 M ER CO CO0 ER O CD O ER CT 0 EREA CD 0 N 69 N ER N ER 1.0 ER O O ER r EFT 0 0 ER 0 0 EA SOUTHWOOD CENTER 11. Senior Annual Membership Pass 12. Non -Member Guest Pass Per Day co Egg C W a E6 LL 1. Meeting Room Rental, Per Hour, 2 hour minimum :r O 0_ 0 12. Dance/Game Room Rental, Per Hour, 2 hour minimum :. O d 0 3 Whole Facility Rental Per Hour, 2 hour minimum (Excludes Computer Lab) PARKS & RECREATION DEPARTMENT FY 2021 REC FUND FEES Delete rental of computer lab. C. O N (n C. M Ea. 1/3 of rental 0 O Ea $25 ooa$ 0 M EA 1/3 of rental 0 0 N fA (C) N K3 0 O N fH O CO Ea 1/3 of rental 0 0 N Ea O N Ea Deposit* 4. Computer Lab Rental Per Hour, 2 hour minimum 5. Room or Rental Cancellation Fee i * Deposits are refundable if the facility is left clean and damage - free. 1 3.��uurau�.i 0 U c J 3 U _ y E a) O O as> E U c a) N t c 0) 0 0) N a) 0 N 0 O Q. O i a r 0 N C0 : N Z 7) W CL) CC CC a) a) II co ff? O U T 0 0 N $72 I sr to O t» sr UT Ea- * Deposits are refundable if the facility is left clean and damage -free. toN E O vs a7 Ea to O 69 O N O N c N zo 0 t6 a CC o CC,N N CL CC 0 uCO s �' o o (`) CO CO $42 0 ( N ( u) Ea.69. a7 $35 $75 u) CO Cr) r O N64 w z CL a) CC C N a) N CC (A M O O 01 fR LC) EFTEa $55 a7 0) $75 IC) 69 MEYER COMMUNITY CENTER Programming 1. Senior Annual Membership Pass 2. Non -Member Guest Pass Per Day Facility Rentals 1. Deposit - all rooms* 12. Meeting Room Rental, Per Hour, 2 hour minimum 3. Conference Room Rental, Per Hour, 2 hour minimum 14. Activity Room Rental, Per Hour, 2 hour minimum 5. Arts & Crafts Room Rental, Per Hour, 2 hour minimum 1 K CREEK NATURE E 0 O 6F} Facility Rentals Deposit - all rooms* 0 N Meeting Room Rental, Per Hour, 2 hour minimum N Outdoor Classroom, Per z w 2 I.L. a w z 0 w re 0 w re ors cn oc a Facility includes a new shade canopy N crk u0 N 69. 0 69. Amphitheater, Per Hour, 2 hour minimum Resident/Non-Resident Fee Pricing Approved by City Council: 20% Fees approved by Parks and Recreation Advisory Board: Fees approved by City Council: 0 0 r. N 7O 5 2 L". al '7by O L N W W 2 0 0 cub- 0 0 0 00 0 PROJECT UPDATE Parks & Recreation Department I City of College Station CO' PROJECT UPDATE FY21 As of November 3, 2020, PARKS PROJECTS Total Number of Park Projects Number of Projects in Progress Number of Projects Completed in FY 21 Park Projects managed by Capital Projects — 3, (Texas Independent Park, Veterans Phase IA, and Fun for All) BEE CREEK PARK • Design of Concession/ restroom upgrades o Project funded by certificates of obligation o Demo and rebuild to address restroom and storage needs at this ballpark. o Hawkins Architecture was chosen as the design firm. Council approved the contract on May 14, 2018. o Review by planning and development services was completed in mid -June 2019. o This project, along with the Athletic Restroom, and Pavilion at Central Park, will all be bid as one competitive sealed proposal project. Dates are listed below • Pre -bid — September 12,2019 • Bid opening — September 26, 2019 • Evaluation to follow soon after. o Bids are in. Our Purchasing Department is evaluating all bids to ensure all bids are correct as stated on the bid form. Once completed, a small group will be selected to evaluate each contractor to insure we are getting the correct contract for the price. o Approved by City Council on December 10, 2019. o Pre -construction meeting scheduled for January 7, 2020. o Demolition of structure was completed on 3/3/2020. Crews will start with underground utilities within the next week weeks. o Week of 3/23/20 — remaining select brought in and sewer line was inspected. Break in line. Could not view entire line. Proposal requested to bypass break and run new. o 3/27/20 — 4/3/20 — Forms set; plumbers started roughing. Electricians set for next week. o 4/6 -4/17 — underground plumbing installed, grade beams dug, repair set, and slab ready for concrete. Slab to ne poured on 4/17. o 4/20-4/24— Waterline, fire hydrant, and sewer line installed. Slab poured on Friday, 4/24/20. o 4/27 — 5/1/20 — Slab forms removed, water and sewer connected, and walls laid out. Concrete crews working on connector sidewalks. o 5/11- 5/15 — Block laid on most walls. Block crew should have all walls completed next week. Wood framers to start later next week. o 5/28/20 - Wood framing nearly complete. Over the next few weeks water, electrical will be roughed in. Sinks and fixtures will also start going in. Page 1 PROJECT UPDATE Parks & Recreation Department I City of College Station o As of 7/2/20 Structured framed out. Plumbing and electrical are also in. Controlled air duct to be installed on 7/6/20. Remaining block work and woodwork will also be installed during the month ofJuly. o AS of August 5, 2020, Ongoing installation of metal roofing, AC ducting, outlets, and waterlines. Not a lot of work completed at this site. Contractor has been focusing on Central Park pavilion, athletic restroom, and Fun for All. o As of August 31, 2020, the following items have been completed. Installation of metal roof, AC duct work, all rough in of electrical and water, and exterior of building has been painted. Crews currently on site to install second course of brick. Once completed, crews will be back inside the structure to finish out. o As of October 5, 2020, the following items have been completed. Remaining block work, window frames, gutter down spouts, interior paint, and a few light fixtures. Focus is on Central Park structures. o As of November 3, the structure is 95% complete. The only remaining items left are glass for all windows (expected to arrive November 6), sealing the concrete floors and sink, and installing the toilet partitions. CENTRAL PARK ▪ Athletic Field Restroom Rehabilitation o Scope of Work - To rehab or rebuild the existing restroom and storage building located at the flat athletic fields. • Fund by certificates of obligation • Hawkins Architecture was chosen for this project. Council approved the contract on the 14th of May. Design work to be completed by mid -September. • Planning and Development Services completed their review in mid -June. • Project was bid on 9/26/19. Evaluation of contractors was completed on 10/25/19. Council approved on December 10, 2019. • Pre -construction meeting on 1/7/2020. • Demo started 1/27/20. • Week of 2/3/20 — demo finished up, slit fence installed, and construction fencing installed. Building pad and utilities to be installed over the next few weeks. • 2/10 — 3/2/2020 — Site work and utility installation. Foundation and concrete expected to be poured by the end of the month. • Questions on the existing ball field lighting are holding things up. Conduit depths where given to the engineer on 3/18/20. Contractor awaiting response. • 4/17/20 —Still waiting on response for engineer on what to do on the conduits. • 4/21/20 — Response for engineer finally given. Contractor will have to dig under conduits and sleeve around all conduits, then bring in select fil for slab. • 4/27 — 5/1/20 — Ball field lighting conduits repaired. • 5/4 — 5/15 — subgrade work. Irrigation lines and phones line had/ must be moved. Thanks to Steve, irrigation is out of the way. Frontier has been contacted to disconnect the phone line. Currently, all phones and internet are on fiber, and we think the fire panel and burglar alarm is on cellular, but Frontier is going to confirm that when they disconnect the line. • 5/28/20 — Underground plumbing installed. Cover up next week along with rebar install. If time remains in the week, concrete slab will be poured. Page 2 PROJECT UPDATE Parks & Recreation Department I City of College Station • 7/2/20 —Building slab is complete, and the interior walls are also up. Framing crews to start mid -July or once the pavilion is framed. Once walls are up, plumbers, electricians, and mechanical crews will start. • 8/5/2020— Entire structure framed out. Electricians, mechanical crew, and plumbers are waiting on framers to finish so they can run their conduit, duct, and waterlines. • As of August 31—Crews still working on installing electrical wires, AC duct, and waterlines. Structures was painted the week of August 17. Within the next few days, the meal roof will be installed. • AS of October 5, 2020, the following items have been completed. Remaining plumbing and electrical, minus the fixtures, remaining block work, interior paint, and the reinstallation of electrical panels and wires for the athletic field lights. • As November 3, this structure is 80% complete. Power still needs to be connected, plumbing fixtures installed, window glass installed, trench drains installed, sealing the concrete floors and sink, and installing the partitions in the restrooms. • Pavilion Rehabilitation o Scope of work — Expand and update restrooms, update kitchen area, and expand the current pavilion area. • Funded by certificates of obligation • Hawkins was chosen for this project. This project will be grouped together with the athletic field restrooms and the Bee Creek concession stand building. Contract approved by Council on May 14. Design work to be completed by mid - September. • Site plan review was completed in mid -June by Planning and Development Services. Construction will not start till January of 2020 because of Christmas in the Park. • Evaluation of bids and contractors completed on 10/25/19. • Approved by Council on 12/10/2019. • Pre -construction meeting on 1/7/2020. • Demo started 1/27/20. • Week of 2/3/20 — demo finished up, slit fence installed, and construction fence installed. Pad site and underground utilities to be installed over the next few weeks. • 2/10 — 3/2/2020 —Utilities transfer and relocation. Underground utilities, and building foundation coming later this month. • First part of March, transformer moved, and sewer line ran. However, the sewer line was installed incorrectly. Contractor came back on 3/19/20 and reinstalled correctly. • 3/27/20 — Bee Creek crew to move to pavilion once all select is in a t Bee Creek. • Week of 3/27/20 — Issues with subgrade not compacting. Design engineer to visit site today 4/3/20. • 4/6 —4/17 — Issues with subgrade where an issue. Change Order has come into cement stabilize the entire subgrade. On the change order is signed off on, crews with start mixing cement into soil. • 4/20/ - 4/24/20 — Cement mixed into existing soil to help stabilize the Page 3 PROJECT UPDATE f Parks & Recreation Department I City of College Station.!, build site. Proof scheduled for 4/24/20. Pending proof roll, select fill will be brought in and compacted for the slab. Once in, piers will be drilled, underground utilities installed. Rebar for slab to follow closely behind. • 4/27/ - 5/1/20 — Select fill in and compacted to spec. Rebar tied for piers, and some beam steel tied. Drill truck to be onsite today to start drilling all piers. • 5/4 — 5/45/20 — All underground plumbing is in. Concrete crew is in the process of setting rebar. Pending weather, the pavilion slab will be poured on Tuesday, 5/19/20. • 5/28/20 — Red iron installed, and block started. • 7/2/20 Walls are up, and crews are framing in the roof. Once complete, mechanical crews, along with plumbers and electricians will start. • 8/5/2020 — Plumbers, electricians, and mechanical crews running electrical lines, ac duct, and waterlines. • As of 8/31/2020 — All water and electrical lines have been run, metal roof installed, and structure painted. Over the next few weeks, trades will be finishing out the inside of the structure. • AS of October 5, 2020, the following items have been completed or started. All electrical and water lines minus the fixtures, interior and exterior paint, and remaining block work. • As of November 3, this structure is 90% complete. Window glass, toilet partitions, and other odds and ends are all that remain. Contractor still confident they will achieve substantial completion by Thanksgiving for all three structures above. TEXAS INDEPENDENCE BALLPARK • Design contract for the first four fields was approved by Council on February 8, 2018. Design firm working on construction drawings. • All comments, on the 60% drawings were sent to design firm in June. • 99% construction drawings where submitted to Planning and Development Services on August 16, 2019 and are currently still under review. o Meetings with design firm and P&D Services have occurred in hopes in resolving some outstanding issues. • As of 3/2/2020 - We currently in the process of applying for TCEQ permit. • Funded by Hotel Tax and Certificates of Obligations • Project on hold due to COVID19. Awaiting further direction, but ready to bid. VETERANS PARK • Phase IA expansion —Two additional artificial fields. o Funding — Hotel tax funds o Construction of the two new fields began the week of May 17th. The contractor will have 150 days to reach substantial completion. o Under groundwork currently in progress. First section of cast in place box culverts is expected to be poured the week of August 13tn Page 4 PROJECT UPDATE Parks & Recreation Department I City of College Station o Nearly all underground is now complete. Contractor working on fields, parking lot, and restroom currently. o Work is expected to be complete on or by March 12, 2019. o Substantial Walk held May 3, 2019. Contractor currently finishing up punch list items. All punch list items are nearly complete. Capital Projects and contractor have been going back and forth about what needs to be done with the two remaining punch list items, parking lot and lights. As of today, this project is not considered complete and liquid damages are accruing. However, some work was done the last week of January 2020. ■ Legal has been brought in to help close out this project. o As of 4/3/20 — No updates. On the letter sent to Dudley Construction. o Dudley to start on 4/22 with milling the existing asphalt. Proof roll of existing subbase will be done on 4/24/20, and concrete poured on 4/30/20. o 5/14/20 — Dudley back onsite to repair asphalt areas within the parking lot. o 5/28/20 — Re -stripe parking spot messed up during the repaving and removal of gabion baskets from creek are all that remain. o 7/2/20 — Few remaining items remaining on contractors list. o This project is now complete. FUN FOR ALL PHASE II • Expansion of park using both parkland dedication funds and donations o Phase II will consist of more play units, donor plaza, mini Kyle Field, restrooms, shade, and more. o This project was bid out on August 28, 2019. o Proposal evaluation held on August 30. o Council approved contract on September 26, 2019. o Contractor stared moving dirt on 11/4/19 o As of 11/15/19, CRT still working on subbase. The subbase for Phase II will have to be raised nearly 3'. Trucks will continue to move in and out till this achieved. o AS OF 011/21/19 — Contractor still working on sub -base for the entire park. o Week of 11/25/19 Site work. Electrical and water worked on. o CRT to start drilling piers the week of 12/9/19. Structural steel was not correct which caused the delay. o AS of 12/6/2019 — Water tap, sewer connection, and storm water sewer lines are complete. o 12/9 -12/13/19 — Sewer, water, and electrical extended into work site. o 12/16 —12/20 — Structural steel tie, drill and pour of foundation piers. o 12/23/19 — 2/3/2020 — underground drainage for mini Kyle Field completed, grade beams and building slab poured 2/3/2020. o 2/3 -2/7/20 — Building slab poured, shade cover piers drilled and poured, and material delivered. Brick and structural steel to be installed. o 2/7 — 2/14 — Block work. Rain slowed progress on restroom block work. o 2/17 — 2/21/20- Rain and a little block work. o 2/24 — 3/5/20 = Lot of brick work and structure steel installed. These two trades still have work to do and will remain onsite over the next few weeks. Once they complete Page 5 PROJECT UPDATE Parks & Recreation Department I City of College Station their scope of work, Caprock will start with the concrete sidewalks. Per my conversation with Caprock on Thursday morning, they still feel like they are on track to complete this phase on time or maybe a little early. Time will tell. o 3/9/20 — 3/27/20 — Structural steel and block work on Crow Field. o 3/30 — 4/17 — Structural steel completed the week of 4/6. Crews have been working on roofing, restrooms, paint, and masonry. o 4/20 — 5/15/20 — Brick and concrete the two many trades onsite for this week. Electricians, plumbers, and mechanical crews also onsite working on restrooms. o 5/25 — 5/28 — Electricians onsite as well and masons. o 6/1— 7/2- flatwork, play equipment, restrooms, and lighting have been installed or almost complete. Contractor still saying the will be finished on time. o 7/6 — 8/5/20 — Plumbing fixtures, AC units, wrought iron fence, and most of the landscaping have been installed. Artificial turf and remaining landscape to be completed within the next two weeks. o Artificial turf and landscape finished up shortly after this report was given. Contractor currently working on cleaning up site. Overall review still needs to be conducted by Park staff. o As of October 5, 2020, the contractor is working on punch list items. All work is to be completed by the end of the month. o As of November 3, the contractor has stated they have completed their punch list. However, after reviewing their work, many items remain. Staff working on list of incomplete work. SUMMIT CROSSING • Development of Park o Funded with parkland dedication funds, zone 4 o Design of new park started January 2, 2019. • Final design set was sent to Planning and Development Services (P&D) for final review on July 17, 2019. Request form P&D sent back to design firm on 8/7/19. Design firm working on corrections and requests. • Development permit issued 10/14/2019. o Park will be developed once there is enough money in that zone to construct. VETERANS PARK • Phase IB o Funded by certificates of obligation, field redevelopment, and parkland dedication funds. o Pending budget, park staff is looking at adding another restroom closer to Harvey road, more sidewalks, and possibly another playground. In addition, staff is looking at improving drainage in various areas along with improving the roads within the park. o At this time, staff is working with engineers, planning and Development Services for all improvements listed above. Once planning issues development permit, we can move forward with this project. o Updated plans sent to Planning and Development Services on 12/9/2019. • Currently awaiting approval from P&D Services. Page 6 PROJECT UPDATE Parks & Recreation Department I City of College Station • Design firm currently addressing comments from planning. Questions sent to design firm on 1/29/20. All questions have been answered and addressed by design. Currently awaiting final review by Planning and Development Services. • Still looking at bidding this project at the end of February, early March so construction can start at the end of June 2020. • Pre bid meeting held on 5/28/20, and the bid opening was on 6/18/20. Five contractors bid the project. During the evaluation of bids, it was apparent JaCody Construction was the best choice for this project. We are currently set to go before Council on August 13 for formal approval. • Approved by council on 8/27/20. Preconstruction meeting to be scheduled. • AS of October 5, 2020, construction started on 9/21/20. Crews currently working on sidewalks be fields 5 and 6, as well as restroom subgrade and underground utilities. • AS of November 3, one third of the proposed sidewalks between fields 1-6 have been installed. Contractor is positive they will finish the remaining sidewalks over the next three to four weeks in that area. In addition, the water and sewer lines to the new restroom have been connected. All underground plumbing for that restroom is also in. AGGIE FIELD OF HONOR CEMETERY Both projects funded through Memorial Cemetery Funds • Wrought Iron Fence- o The completion of wrought iron fence along the north and west sides of the cemetery. o Currently working with contractors on pricing. All quotes came in higher that budget. After reevaluating this project, adjustments were made. Awaiting formal proposal but it appears we now have a project within budget. o Contracts have been signed. This project is to go before Council on 8/27/20 o Due to shipping dates and delay in material, completion dates have been moved around. As of 9/28/20, the contractor is expected to start clearing 10/5/20. This will put substantial completion as 11/13/2020. o As of October 5, 2020, crews started clearing. New fence and fence post will be onsite later this month. Installation will start as soon as the arrive. o As of November 3, the entire fence line has been cleared, debris removed, and 50% of the fence posts installed. Crews currently working on far west side installing the panels. Per the contractor on November 3, if the next shipment of material arrives on time, they expect to be finished with the entire fence by Thanksgiving. • Cemetery Maintenance Shop o Design of new shop to house current employees and equipment. • Request for design proposal to be opened on 1/22/2020. • Architect/ Engineering to be selected from proposals by 2/15/2020. o Arkitex Studios chosen as design firm for this project. Design firm currently working on design fees. Hope to be under contract with design firm by the end of the monthly. o Cost of design $160,000. This is $28, 000 underestimated cost of design. o Contract to go before Council on 4/9/20 for approval. o Project was on Hold due to COVID19. Page 7 PROJECT UPDATE Parks & Recreation Department 1 City of College Station o 4/22/20 — Project back on Council agenda for official approval. Currently on the May 14 Council meeting. o Council has approved contract. Design now in progress. o 6/5/20 — First design layout received. Since that date, three modifications have been done. We now have a floor plan that will work while staying within budget. o As of 10/23/20, the final drawings have been completed. Since that time, they have been under staff review. 10/6/20, staff will meet with the design firm to make any last changes before plans are sent over the Planning and Development for review. o As of November, design is 99% complete. Currently awaiting IT response on fiber routing to the new shop. Once I have that, plans will be sent to Planning and Development Services for one final review. CENTRAL PARK AND STEEPLECHASE PARK Project funded by System Wide Improvements CENTRAL • Sidewalks • Replacement and installation of new sidewalks within the park • Addressing drainage issues within the parks as well. STEEPLECHASE PARK • Improvements to park • Improved drainage within dog park area • Additional lighting within park • LED light fixtures to basketball court • Dog washing station • New playground and fall surfacing • The above items are part of • Proposal received on 2/13/20. Staff reviewing to ensure all work is within the scope of work. • Checking with Planning and Development Services to see if any additional studies or reports will be needed since we will be working within the detention pond at Steeplechase. • Since my last report on 2/21/20, the design proposal was submitted and approved by parks. We are currently waiting on contracts to be signed by design firm. Design firm should have all contracts turned back in by next week. • 3/16/20 — All contracts have been signed and approved. Engineer currently working on design. • Crew out taking elevation the week of 3/23/20. • Week of 3/30/20 — Soil samples. • 3/30 — 4/17 — Soil samples, topo, and other design information was gathered. Engineering firm is now working on design. • First set of plans came out towards the end of May. Adjustments had to be made to both Central and Steeplechase. Currently awaiting new set of drawings. • All design work is in, been reviewed by park staff once more and sent over to planning and d development services for their review. Planning was sent the plans on 9/24/20. Page 8 PROJECT UPDATE Parks & Recreation Department I City of College Station ADAMSON LAGOON SLIDE STRUCTURE ➢ Repair and repaint of entire slide structure. Funded by • Total cost to repair, (items Gessner Engineering identified) and repaint. $72,165. Contracts currently routing for signatures. Once Parks has a PO, I will set a pre - construction meeting. • Work currently scheduled for September 14, 2020. Contractor will have 35 days to complete all work. • As of 10/5/20, All metal stripped and primed. Welders working on repairs to underside of slide, and stairway. Over the next few weeks, structure will be repainted and the plumbing under the slides will be addressed. All work to be completed by 10/23/20. Few days had to be added to the contract due to rain. ■ This project is now complete. Substantial completion and punch list items where completed on October 26, 2020 Page 9