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HomeMy WebLinkAbout02/28/2002 - Regular Agenda Packet - Parks Board MEETING NOTES FROM DEVELOPER FOCUS GROUP MEETING February 28, 2002 City Hall Training Room 11 :30 a.m. City Staff Present: Parks & Recreation Department - Steve Beachy, Eric Ploeger, Pamela Springfield; Development Services - Jane Kee, Natalie Ruiz, Lee Battle Parks & Recreation Advisory Board Subcommittee Present: Bill Davis, Don Allison Local Development Community Representatives Present: Steve Arden, Prudential Brazosland Realty; Charles Ellison, Attorney-at-Law; Randy French, Stylecraft Builders; Mike McClure, McClure Engineering; Fain McDougal, McDougal & Company; Wallace Phillips, Castlegate Community Handouts: Revised Park Land Dedication Ordinance (approved by Council in January 2002 and goes into effect on July 25, 2002); Draft of Proposed Developer Incentives; Woodcreek, Thomas, Gabbard, and Castlegate Parks site maps; a Developer Questionnaire. Background: Vision Statement #4, Strategy 4.a "To plan for community growth, we will maintain comprehensive parks planning processes and documentation." The first proposal looked at cash incentives in the form of rebates back to the developer, for street frontage that was over and above the usual requirement stated in the Park Land Dedication Ordinance. The proposal had been presented to Parks Board and then to City Council, and Council asked for some other ideas. Meeting Purpose and Goal: Create incentives for developers to provide adequate neighborhood parks. Woodcreek, Thomas, Gabbard, and Castlegate Parks were used as examples to discuss the ideal characteristics of a neighborhood park: • Good access and visibility are the two key issues; • Seven to ten (7-10) acres in size is preferable; • Ideally some of the park will be fairly open and level ground; • All residents in the neighborhood should be within a one-half mile, maximum walking distance from the park. The development community representatives present were asked to answer two questions in order to help identify possible incentives: 1. As a developer, what actions can you take to provide larger neighborhood parks in locations that will better serve residents? 2. Based upon the comments received from question #1, what potential incentives could the City offer to encourage you to take the actions identified? Discussion went around the table and the following suggestions were made: • Better define what is considered detention/retention areas and other useable space, which is not allowed to be used for park land dedication; • Give some type of rebate to the developer for providing more street frontage than is required; • Tie greenbelts, detention/retention, and parks together with a trail system to encourage pedestrian traffic; • Parks should enhance the visual character of the city and detention should count towards some type of credit; • Need to link/unite greenways and parks under one fund and one concept; • Combine park land dedication with greenways and detention and give credit for it; - allow some land in the 100-year flood plain; and • Find a way to "share" property that is in a 100-year flood plain or greenbelt and give credits. Highlights and Ideas for Incentives: 1. Develop a "credit" system, whereby developers would get credit for greenways, detention, parks; 2. Development "trade-offs" to encourage the overall concept; make sure the city's process doesn't discourage creative development; 3. Process for planning development starts early; improve the process for coordinating parks, greenways, and detention; there needs to be a breakdown of the barriers between the entities that control them; 5. Money - it is the money and the cost to developers, builders, homeowners, and the city that's driving everyone; and 6. Make some aspects of development more economical, to redistribute the costs of the project— could take the money and put towards parks. Parks and Reci Jn Department C1P Project List FY 2002 (updated 05/08/2002) •.•.•.•.•••••.-.•.-.••.•.•.•.•.•..•.•.•.•...•...•.•...•.••.•.•.....•.••.•.•...-...•.•.••. .••.-.•.•......••••. Funding........Project • ••...••..•.•.•.•.•.•.•.•.•.-•••••".-.....•.•..........•.•..•.•.•.•.•.•.•.•............Expected ..•• Actual•.•.••..........•••.•..•.•.•..Fial ....•.•. Projeat•:•:::•:•:•:•:•I•:•:•:•:•:-:•:•:•:•:•:•:•:-:•:•.•:•:-:•:-:•:•:-:•::•:•:•:•:•:-:•.•Stattis:-:•:•:-:•:•:.:•:•:•:-:Mana§,61.•:•:••:Project ift•:•:•:•:•:•:•:•:•:•:bUdget:• Date... •: Jack&Dorothy Miller Jogging Track Under Construction 5/25/02 David ST0200 $29,250 FY'02 General Fund 8/02 Business Center Landscaping Project Complete GG9705 $250,000 G.O. 07/31/01 10/19/2001 $256,348 Millennium Winds Improvements(FY'01) Complete HM0104 $7,195 FY'01 08/31/01 07/31/2001 $7,665 Castlegate Park Design and Construction Complete N/A NA NA Developer 5/02 —$300,000+ Hallaran Pool Filters Complete Ric PK0106 $120,000 FY'01 3/02 Gabbard Park Playground Replacement Complete David PK0120 $34,124 FY'01 Replacement 3/02 , $34,124 High School Tennis Court Lights(FY'01) Complete Ric PK0109 $91,500 FY'01 4/02 02/28/2002 $72,560 Georgie Fitch Playground Replacement Complete Pete PK0207 $30,000 FY'02 Replacement Acct. 3/02 04/03/2002 $26,729 Oaks Park Bridge Complete Pete PK0067 $28,000 98 G.O. 5/02 05/07/2002 $45,500 Madele Park In Desi.n Ric PK9706 $48,000 98 G.O. 8/02 Lick Creek Park Development In Design Ric PK0069 $478,000 98 G.O.(TPWD Grant) 12/02 Lincoln Center Expansion/Improvements Postponed until FY03 Ric , Cemetery Land Acquisition On Hold Ross GG9905 $275,000 98 G.O. Unknown Thomas Pool Shade Cover On Hold Ric PK0104 $19,000 98 G.O. 12/03 C.S.S.C.Agreement(clubhouse) Pending Contract NA C.S.S.C. Unknown Hensel Park Playground Replacement Pending Contract Pete PK0210 $40,000 Fr02 Replacement Acct. 8/02 Thomas Pool Renovation Pending Contract Ric PK0205 $277,255 FY'02 3/03 Woodway Park Development Pending Contract Ric PK9803 $600,000 Park Ded.Zone 7 Unknown Gabbard Park Improvements Under Construction David PK0102 $78,000 98 G.O. 4/02 1 Brison Park Improvements Under Construction David PK0100 $54,600 98 G.O. 3/02 Merry Oaks Improvements Under Construction David PK0103 $37,000 98 G.O. 7/02 _ Lincoln Entry Improvements Under Construction Ric CD1292 $90,000 FY'01 C.D.B.G. 9/02 Pebble Creek Park Improvements Under Construction Pete PK0061 $27,420' Park Ded.Zone 11 5/02 05/15/2002 $27,051 Veterans Park,Phase I Under Construction Ric , PK9941 $2,936,800, 98 G.O. 11/02 Richard Carter Park Improvements Under Construction, Pete PK0202 , $13,500 FY'02 General Fund 9/02 Total Amount $5,564,644 Summary Pending Contracts: 4 Postponed 1 In Design: 2 Out to Bid: 0 Under Construction: 8 Complete: 8 On Hold: 2 Total: 25 .......... CITY OF COLLEGE STATION 5 Major Goals PARKS & RECREATION DEPARTMENT 36 Milestones FY02 GOALS 25 Complete Implementation of the CIP Program `;=> Implementation of Special Projects • Continue to Improve Staff Development El Implementation of New Programs • Implementation of City Council Strategic Issues Implementation of the CIP Program O Complete 90% of the CIP Program - Refer to FY02 CIP Project List Continue to Improve Staff Development O Complete Management Academy(three (3) PARD Superintendents) (Graduation February 22, 2002) El Complete Supervisory Academy(six(6) PARD personnel) (Class graduated on November 13, 2001) o Complete Certified Playground Safety Inspector re-certification from the National Recreation and Park Association (two(2) PARD Supervisors) (Curtis Bingham, Parks Operations Superintendent, was recertified) 0 Send one (1) PARD Supervisor to the National Recreation and Park Association sponsored Park Maintenance School (Scheduled for August 2002). CI Complete the Weapons of Mass Destruction training course(seven (7) PARD personnel) (Training December 17th, 18th, and 19th) Ei Complete the Principles of Emergency Management course (PARD personnel) (Graduation held on November 18, 2001) E1 Participate in the Brazos Valley Regional Leadership Forum Conference (Director of PARD) (Complete April 16, 2002) IZI Asst. Director to complete the Texas Forest Service's Incident Command Training (Complete March26, 2002) Im•lementation of Cit Council Strates ic Issues O VS3S4a -Complete Urban Forest Management Plan (Initial presentation to the Parks &Recreation Advisory Board on March 5, 2002. A second meeting is scheduled for June 11th. Scheduled for Council consideration on June 27, 2002). VS4S2a Implement Park Maintenance Standards (to track performance) (1st and 2nd quarter reports complete) O VS4S3a - Implement Intergenerational Park Facilities (In progress) o VS4S4a- Develop recommendations for developer incentives to provide adequate park land (Draft recommendations complete. Met with local developers on February 28, 2002.) El VS4S4b-Complete development of Veterans Park and Athletic Complex, Phase I,and conduct needs assessment for future facilities Needs Assessment approved by Parks and Recreation Advisory Board on February 12, 2002. Presentation to the City Council on March 28, 2002). • VS4S4c- Update Parkland Dedication Ordinance (Ordinance revisions approved by Parks and Recreation Advisory Board on October 9, 2001. Adopted by City Council on January 24, 2002. The revised ordinance will go into effect on July 24, 2002). ▪ VS4S4d- Develop facility needs for future community park(November 29, 2001) VS4S5a- Develop plans for senior programs and facilities (Council approval on February 28, 2002)) • VS4S5b- Prepare feasibility report on skateboard park (Report presented to Council on December 20, 2001) • VS4s7b-Implement greenway-park connectivity demonstration project (Bee Creek and Lemon Tree parks) [Zi VS4s8a Improve communication between Parks and Recreation Advisory Board and the Planning and Zoning Commission (Parks and Recreation Advisory Board met with the Commission on September 20, 2001. A joint meeting with the City Council was held on December 6, 2001. Future meetings will be scheduled accordingly). Implementation of Special Projects O Review and update the Recreation, Park, and Open Space Master Plan (in progress) o Develop recommendations for future Capital Improvement Program projects (In progress) Ei Replace irrigation at Lemontree Park (February 1, 2002) ET Implement public art at Wolf Pen Creek Amphitheater(Bronze Wolves) (Dedication held December 17, 2001) O Investigate the possibility of Departmental accreditation (In progress) EI Conduct dedication ceremony for the Wayne Bryan Bike Loop (May 11, 2002) El Coordinate Veterans Memorial Project at Veterans Park and Athletic Complex (Groundbreaking November 12, 2001) El Complete pond renovation at Brothers Pond Park (Complete in December 2001) EZl Installation of lightening prediction systems at parks (Complete April 2002)) • RPTS Student Study for the Development of a Visitor/Nature Center at Lick Creek Park (In progress. is scheduled for to be presented to the Board on June 11, 2002) El Assist with The George Bush Drive Extension Grand Opening Event(April 6, 2002) Implementation of New Programs El Investigate the potential of joint programming with the City of Bryan Parks and Recreation Department (Ongoing) Ei Implement monthly PARD newsletter(First edition complete in October 2001 - Ongoing) • Facilitate the Northgate"Back Porch Concert" Series EZI Conduct Fall Special Olympics Bocce Ball El Implement Starlight Concert Series at Wolf Pen Creek(1st Concert held on April 13, 2002) Updated:May 8,2002 City of College Station Parks and Recreation Advisory Board Fiscal Year 2002 Goals and Objectives (not prioritized) Establish policies and standards for re-appraisal of existing parks, facilities, and services offered by the Department. El Review quarterly reports on park maintenance standards and develop recommendations regarding levels of service (VS4S2a) (January 8, 2002). O Review proposed park conceptual plans and make recommendations for intergenerational features (VS4S3a). O Review and develop recommendations for Urban Forestry Plan (VS3S4a) (June 11, 2002. Will be presented to Council fbr consideration on June 27, 2002). O Review preliminary cost estimates for CIP prepared by Staff More interaction between Parks and Recreation Advisory Board and Planning and Zoning Commission, and shared vision with the City Council (VS4S8a). Ef Assist with the review and preparation of the Unified Development Ordinance (November 13, 2001). EI Review and recommend possible changes to the Park Land Dedication Ordinance (October 9, 2001). El Conduct a joint meeting with the Planning and Zoning Commission to discuss goals (September 20, 2001). IZI Conduct a joint meeting with the City Council to confirm goals (December 6, 2001)® Implementation of the approved Capital Improvement Program® E Castlegate Park site review (November 13, 2001). E Lick Creek Park site review (December 11, 2001) • Madeley Park site review. (February 19, 2002) O Woodway Park site review. O Shenandoah Park site review (On Hold). Planning and coordination for the next bond issue. Ei Identify and assess the needs for future park facilities. (February 5, 2002) El Review preliminary cost estimates prepared by Staff. (February 5, 2002) Ei Determine priorities for development. (February 12, 2002) O Develop a recommendation for consideration in the 2002 bond program. Review and update the Recreation, Park, and Open Space Master Plan. EI Review of Section II (Goals and Objectives) of the plan (February 12, 2002) EI Review of Parks and Recreation Department 5-Year Strategic Plan. (February 12, 2002) O Review of Sections I, IV, V, and VI of the plan. O Review of Section VII (Prioritization of Needs and Plan Implementation) O Review and comments regarding Section III (Plan Development Process). O Review of Revised Master Plan Parks&Recreation Advisory Board FY2002 Goals and Priorities Parks&Rec.Advisory Board Approval:October 9,2001 Updated:May 8,2002 Page 1 of 2 Veterans Park and Athletic Complex, Phase II Development. E Review needs for future facilities and programs (December 11, 2001) 2 Determine priorities for development. (February 5, 2002) 2 Develop recommendations for implementation. (February 12, 2002) Review preliminary cost estimates prepared by Staff. (March 5, 2002) Skate Park facility planning (VS4S5b). El Develop recommendation for scope of project. (November 13, 2001) L Develop recommendation for facility use. (November 13, 2001) E Develop recommendation for implementation. (November 13, 2001) Review funding sources for the installation of two backstops and two batting cages at Bee Creek Park. (Note: A service level adjustment will be requested for FY03). El Review preliminary cost estimates prepared by Staff(November 13, 2001). O Determine needs for program requirements. O Develop recommendations for scope of project. O Develop recommendations for implementation. Review funding sources for the repair or replacement of the jogging track at Jack and Dorothy Miller Park. El Review proposed project cost estimates (December 11, 2001). El Review funding alternatives (Completed by Staff). El Develop recommendations for implementation. Support implementation of the Greenways Master Plan, L Receive update report from Greenways Coordinator (October 9, 2001). O Review Recreation, Park, and Open Space Master Plan as it relates to greenways. Support the City Council's Interagency Plan in any Park and Recreation related issues. O Continue dialog with the College Station Independent School District regarding future school/park developments. O Continue dialog with Texas A&M University regarding Hensel Park and Veterans Park and Athletic Complex. Develop programs and facilities for Senior Citizens. Ef Receive input from fall Eisenhower Leadership Development Program group. (December 6, 2001) El Determine priorities for programs and facilities (January 8, 2002). 2 Develop recommendations for implementation (January 8, 2002). Parks&Recreation Advisory Board FY2002 Goals and Priorities Parks&Rec.Advisory Board Approval:October 9,2001 Updated:May 8,2002 Page 2 of 2 STRATEGIC PLANS IMPLEMENTATION CALENDAR 2002 ;,t,•,,,j*:;,,,:,:,:,..,,,,,,,,,,:,:::iN:,.i.,J;q,,,:.,,,,jl,,„,,,ir,j,,,y,,',„f,_hgg,!,:; ,:::,,,,.::;.,,,,,,,,,,,,,,irf,:„,-:Ric,,:i,,.„,,,,„::..,14.4„,,,,,,,,,:i, „,,,,,,,,,,,,4::?::;,„,,,-,-,A::,.,:.,,„:::,:',.::''':;''',,P4-4-$:,4:',?;;:,;:::::;::,:f;.,, . , .i,,;„.,,,:,„;:,',-;,,,,,i,.y.•,,,,,,,,,,,t,:', , , , ,-,, , . ..,:"2*: .. , ,, ,,,,,,,. --'1;,,,',',,,,:;',::',4„, IMP.,!FILAN'ir'p',$N,,,,,;',/,'ISUBJECT,Y4.69,',*:;,:,',,TEANI e?,'a.4.111,,,f,,,IAN-f•zo:irA,,,:,',.,-4:3,:,,,,,,-FEB,,ifi,,,,77,7,-:4','.4,'':,-;::;;,:,..111ARCH..:!;,?:::fT1-,:,,,r,:!;; ;;',,,.:,APRIL,,,,;:::,,,,,,',,,;',,,\'',-:',,,,,''--IVINY-py:4::::::,,:!.,',::'k,::,;/ JUNE,:,'',,:,':-x::;.,:,,,,,,,,, '.!:JULY,,,;.,';',;::F,)„,:i..::::„:,',i',AUG,,,,,:i';'(!-'):J,;',i,,,,,,,SEPT,,,:c1,,„,,,.,,.OCT NOV 4,:,,,,,:,:,,,:,:;,0 zoEc--,,,z.,,e, Initial consultant Presentation of Presentation of Determine plan Submit vs 3 presentation to consultant's consultant's report based upon implementation Parks Board report to Parks to Council for Councils direction plan for Council * S 4.a Urban Forest Plan Ross March 5th. Board May 7th direction consideration if required Board review of future Complete Board review Complete future Maint./Forestry recommendations Board review of 2nd Board review of 3rd of 4th quarter VS 4 Maintenance&Forestry recomm,on 2/12/02. for future Parks quarter. quarter. and year end. S 2.a Parks Maintenance recommendations. Develop recommend. Maint.Standards& April 95 Standards Curtis Board review slitt for future CIP& quarter 1/8/02. budget requests CIP requests Merry Oaks, Park projects vs 4 Intergenerational Park Ric Gabbard,&Srison completed by S 3.a Facilities Improvements bid. years end* Council reviews - VS 4 Developer incentives Board review of proposed Board review of 5 4.a to provide adequate propdse,,i1r70e2ntives inoeFr(,)ficvuesGroup i si/iresults. 02 Focus Group parks Steve •n113widevelopers 2/28 April 9th Complete Phase Complete VS 4 '' Complete Board review of 2ad Board review of recommendations, Phase I development of VPAC Ric needs assessment needs assessment cost estimates& Construction S 4.b on 12/11/01 on 2/12/02 present to Council itit}Stf0 :f:ioicr,pi'4'::ijifi'tiiii.ir*ki4-,r:%'-'4qtk'i-f.iAaV.fp&z'l;!''::1::a3;c,lilgik;',?',''-ii'::gcf:ilCatii'lokt;,-1!..-iiA,it:i' ;::':,:'s;;:::,,,,:3I::',I;4i':','M-1,i,:,;i.,:t:;tJ-..,::,,f::;:;::;::::.#1T6i,.:iii,' ':f,!:;!,1':-::',j'i,:-'tf:4'i,,:,;:'::;„i:•'::',::':',,'.:'!:::.:'/i4iriili;?';':;,i'.,::-:'n:,:.!:,,,J:,/,',:,,,,:,,::,?!;;;:: :%::,,,),,,:,„!: ':::,,,, •:;;:,,,,,,,,,?:,,,,,°:-&:,,,,,,,,:,,,,,,,:;,,,ii:z-:-.,,,..i.),,:,..,-:,,!:.:,:,,,,,,,.).,;-,;: ;:.,:' :'.,,,,,,,-,:,,:-,:,,:',:,,,,,,,,,;, .,:.-,:,,',.;:ii:,::::',,,,,:-,,,,,, ...,:,,:::,,,,,:;,3-,Ifii,,-:-,r':„,:.,,,!,:e...,,LN , ,,Iii:: ,,PiliEpark,i0a.:4! on 1;4,1„a,t„ed ,„,E.6:1ii',,i,,,,*&!,;:::),..,,,a0,,,,t:'El:1\i),4,-el,ii:ati ,. ciii9,1:„diiiii0i): ',.''''SifiN1-':0 e'Oe iciti9'n',4:.},:::r::'',,1;',:,'S::itf,''''I';;:-VP;f;(?i',,c'fi.,'iii;,'Ai:o4,a.,-P'ua,.'tY44;''400t'ihi'4'ST;*i4'o4ij/iti'th:''',:''::B!::;,',::I'fP'CP;'i',;..i:;:',';',;:.','!i':":','i',?ii.,;1'''Pl,',.:1,1',11.?'4:?:,,l'i,P1:::',4'1':'t':,.!:;-: ,,,,i''''''..'1''';-.'',..?',11:litikr,;1;:h1,,,.'':,•71:\71.:.';',',,',:',,,':\'',,'-':',:,'-','.'',.:;:111:;r-1::': ,';''':.‘,:'?`.:''',''''.(:::-'1.:!;:::', .,,.;1*-:''',,i'l.';‘,,I.,.`-''','-''',7:'-'' -2,-f,,i:r''''''.:',,,,,,,,;,'::: revisions Ordinance 4161,V#lik6tfiii:016,014iii,f4Nt'.; Ric 11l8/ ;Rhi'e•ciiii-aiiiitall Develop master plan Board review of Submit facility \i's 4 for new community proposed park needs for inclusion S 4.d park&landfill site Ric needs. in 5-yr.CP Plan 14,4.,;iin:.:‘,,,,-'1,:ifiif;gir t;16,,P:;',/,;:tviLeY19ftiiitili:6,''':'i,!t''':':,:;,,Il't'L':,i;.;',;:'':;,:i-lii!i'!:::.,:n:11;4;:::::f:,:Z':(,''A'ilr::iVfl:'::::.1:!;.,':':;::r:'t.'.::::,4,tfi.,:-,;-:irif7':,(::':,i',,,g;::3:t;''''''':ftj:VC::if'-j'4::ki„'a;'-g*';,,'1;(,,24,;;!:':'-:';.?0-:::'::;4;::W::::::',::ig;::t:K:4':$'':=',":':gfS,:#4':;:,:'ig:',?,?-1:;:i'1:!':P;YA:;.:t''ilT..':;',;i :,;'::,ii::'C:;::;:;;:::,::',e:,'2,j.,i::,<,,'H,'-':,:s:'!:.-:::,:',;V::,-:;:::::V/,:f,::,,,,)::;• ' ;',:i'!..,::::::,\::(:':::;',?.,::::.'i.:::';',4i'::::;,11? 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Ail' itir:aii`ii;'ifii°.,:iti6i,'siiiti:',1thiiii:;iiapiet'ii.'ii:6'c;uti'cildiieii;;';',!`:,:',:::;:-::;::',':::: :5.? i'`,':`iii:tii',.'''itegaird'ark L. 1-I'';gltP!1 !0leM,e0lOVtgi.:rPi*lPN!4,v a Y7 ',,,,;;,-,'i,:,,i,,:,':i,,::`,."i,,V,,,,,,,,,,,,,,,, Complete' ,.. ,tc, AS'irpp/5opnpcpy.qy % section in Item , \Fe.§ eiiethaisiratiOPtoject: R.6Appliedf, giant: ,.:.,,,,„,':•,,-.” ,,,,,,:,,,,','',,,,!,',,,,,,,',,:,,,,,,,,:.„:':,,,,''.,,..,,,4,:,:,'3.,':,,,,!,,',:.4;,.,,,.,,,3;i1!,4,.,;,, Improve Presentation Presentation vs 4 communication Weekly e-mail related to Parks related to Parks S 8.a between Parks Board, Steve tBipodadteirti(i)ti:t8e(cFi Strategic Plan moved to Strategic Plan moved to Council,P&Z 6 Mo.Pending 6 Mo.Pending NOTE: Shaded items have been completed. 'bi!sun,Gabbard,Merry Oaks,Madeley,Woodway,and Spring Loop Parks Rb.,sed May 8,2002 ,-, 51 , Parks and Recrea. n Department 2003 Fee Recommendations Fees Subcommittee Meeting Tuesday, March 19, 2002 4:00 p.m. Adult sports per team No change recommended for 2003 Youth Sports per person No change recommended for 2003 Instruction No change recommended for 2003 Shelters No change recommended for 2003 Lincoln Center Recommendations for 2003: Special Event Fee (includes rental of the gym, community room, sound system, and 450 chairs). Fee =$150.00 Teen Center Recommendations for 2003: MeetinRoom Fee =$15.00 per hour g De•osit=$50.00 refundable if left clean, and no damage is done Fee = $25.00 per hour Dance/Game Room Deposit=$50.00 (refundable if left clean, and no damage is done) Fee = $50.00 per hour Whole Facility(excluding the Computer Lab) Deposit=$75.00 (refundable if left clean, and no damage is done) ..•.•. •• •.. • ..• • . •• ..•..•• •• .• . • ...•.• ..•. ..•...•• .••.• ...••.•..•. ••.•. •.• ...• • •.•. . . • :::•:, ,•::. • • . .• .•:•••••••. .••••.•,••• .• :•.•.:.••:•• :•• ••: •••••• ••-•:••••••••:. •.:•...• •.• • . •• Rates listed above are based on a party of 1-25. Add $10.00 per hour for 26-50 attendees; $15.00 hour for 51-100 attendees; and $20.00 per hour for 100-200 attendees. Any rental expecting more than 100 attendees must have supervisor approval. Conference Center No change recommended for 2003 Athletic Field Rentals (Softball and Baseball Only) Recommendations for 2003: Fee =$100.00 per weekend One (1) field for two (2) days De•osit=$100.00 Fee = $150.00 per day Three (3) fields for one (1) day Deposit=$50.00 Fee=275.00 per weekend Three (3) fields for two (2) days Deposit=$100.00 1 Race EquipRentals Printing Stop Watch Fee = $1O.00 (Individual rental ratesStop Watch Fee = $5.00 Cones(10) Fee = $10.00 Bases, Poles, and Flagging (10) Fee =$10.00 Big Timeclock Fee =$50.00 Water Cooler ~- ' Fee = $5.00 Ice Chest Fee =$5.00 Tables Fee =$10.00 Traffic Flags and Vests(10) Fee =$5.00 -- Big timeclock, printing stop watch, 10 cones, 10 bases/poles and Race Equipment Rentals flagging, 2 water coolers, 2 tables, 10 traffic flags and vests. .Foe =$75.O0 (Package rental rates) Big tim eclock, 2 printing stop watches,hes, 30 cones, 20 bases/poles and flagging, 6 water coolers, 4 tables, 15 traffic flags and vests. Fee = $1OO.0O Big timeclock, 4 printing stop watches, 60 cones, 30 bases/poles and flagging, 12 water coolers, 6 tables, 20 traffic flags and vests. Fee =$125.00 Swimming Pools Recommendations for 2003: Poo/Parties (includes party favors) Minimum of 8 people Theme Parties Southwood and Thomas Pools Fee ser pernn___ Theme Parties (Adamson Lagoon) Fee =$7.50 per person General Parties(Southwood and Thomas Pools) Fee = $4.75 per person General Parties (Adamson LaFee =$6.50 per person Catered Theme Parties (Southwood and Thomas Pools) Fee =$7.00 per person Catered Theme Parties (Adamson LagoFee =$9.25 per person General Catered Parties(Southwood and Thomas Pools) Fee =$6.25 per person General Catered Parties(Adamson Lagoon) Fee =$8.50 per person Fee =$15'O0for the ��ttmb(e mnd �5'OOforemchodd�oneitab|e Pavilion Parties ' (|imitfnur(4)tables) 2 -_� ;���;�;�������;���;���;�������������;����;�;�������;�;�;���;�;���;���;�;������ ''````````"^```````````` ````` `````````` ````````Other Pool Fees ` — ~ Texas SuperGuard Competition Fee =20.00 per person Swim diaperat the pools l$1l0per diaper Fee= $1'O0 Locker Rental Deposit=$2.00 Fee = $1'OU Tube Rental Deposit= $2.00 Junior Lifeguard 4-wk s ' da s wk Fee = $55.00 ser session Guard 2-B Fee = $55.00ser session Duck Derby ponsor a duck) (July 4th) Fee =$3.00 per person -- - -- - BathingltzyBhzyTiny CutieBao�ymndHondeome8ummerBoy Fee = �3'OOperpenaon �o�eatUu�4th ' $200.00Fee = fort�o ) hours for ochoo�sponaoredeve�sand end- "Schools Out' B|mw{]utsdAdemannLegoon � of-year parties Fee =$2.5Oper person for everyone ages three (3) and older($1.5O Pool Trout Fishout(Five (5)fish limit) per fish after the five (5) fish limit) ' '^`````````````````````'''^````````````````````````````````````````````�````````````````````````````````````````````````````````````````````````````` Discount Passes Southwood, Thomas, and the Natatorium Fee = $40 for 25 swims Special Day Care Fee at Adamson Lagoon $2.75/Child Vendor Permits No change recommended for 2003 College Station Parks & Recreation Department Terms for Use of City Softball Fields for Non League Activities Use Policy Statement: The City of College Station recognizes that it is appropriate to subsidize youth athletic activities. Such activities contribute to educational development and encourages leisure literacy, which are increasingly important aspects of life. Youth is defined as all students up to, and including, twelfth grade. The City requires any group that desires to operate a league utilizing city facilities, to enter into a contractual agreement (Facility Users Agreement) with the City. The City recognizes that there are youth groups, who desire to utilize City facilities at a free or discounted rate but do not operate under a "league" format. These user groups would not function under the same set of guidelines established for youth groups that operate leagues. It is the desire of the City to support these special youth groups by offering some bench for field usage. We feel that since these groups are often, if not always, selective in their participation, almost always require a "try out to be placed on the team, and do not operate under a "league" format, should probably not receive the same level of support as other contracted league groups. The City does however recognize the importance of the existence of such groups because they provide a source for advanced levels of play for the serious, talented and dedicated youth participant. Explanation of Fees and Benefits: In January of 2000, the City of College Station implemented a surcharge fee of$5.00 per individual/per league/per year or $75.00 per team/per league/per year. These funds are placed into a special city account and used to pay for replacement, repair, or additions to athletic fields and complexes. Implementing this fee was an effort to generate funds from the individuals that utilize city facilities for their organized athletic activities to pay for such items, rather than utilize bond funds for capital improvements. Benefits to the user group(s): Upon receiving the $75.00 per team surcharge (as reference above) plus an additional $125.00, for a total of $200.00, non league youth teams will receive 30 "non-charged" rentals (without lig_hts), for practices, to last no 1011geI than two (2) hours per pr,ictice per day. Alternatively, upon receiving the S75.00 per team surcharge (as reference above) plus an additional S225.00_ For a total of i.,.3()0.0(), non league Youth teams will receive 4r non-charged" rentals (without lighk)„ for practices, to last no longer than two (2) hours per practice per day. Any practices over the base number provided will be charged at the regular field rental rate as approved by the City of College Station City Council. These rentals to be used before any paid rentals are made. Lights for any reservation will be charged an additional five dollars ($5.00) per two-hour rental. Reservations/rentals for both day and night must be made in person at the Central Park Office. The Parks & Recreation Department will make arrangements to have a City Employee turn lights on and off as needed at the Bee Creek and Lemontree Softball Complexes. Two (2) weeks worth of reservations may be made at a time with a minimum of 24 hours notice for the first reservation/rental. Fields will be available on Wednesdays, and Sundays for rentals during the College Station Parks and Recreation Department's regular youth softball league, with Friday's available unless the league requires them for rainouts and makeup games. In these cases the league play will take priority over rentals. The fields will be available any day of the week during non-league times. Practice "Round Robin" Tournaments: No field preparations will be made for "scrimmages" or "round robin" type tournaments (which are intended to serve as practices). Fees for the use of one (1) or more field will be the same as the reservation/rental information mention above. It will be required that the reservation/rental party notify the Central Parks Office, at the time the reservation is made, as to the number of teams expected, so that proper notification can be given to the Parks Operation Staff for additional trash runs. Official Softball Tournaments: Should any team(s) desire to host a tournament then all scheduled fees, requirements and benefits would apply (see Softball Field Rental Information Agreement). An Official Softball Tournament is defined as any Amateur Softball Association sanctioned fast pitch or slow pitch tournament. Revisions: The City of College Station reserves the right to modify this policy from time to time as deemed necessary by the Director of Parks and Recreation. ZO d )/2 4017 I , Signe. Date Group/PARKS-.81/641/Youth non league Field Use Policy revision draft.doc Revised 02-02 1994-2002 1994-2002 PARKS AND RECREATION DEPARTMENT USER FEES , ACTIVITY/FACILITY 1994 1995 1996 1997 1998 1999 2000 2001 2002 A. ADULT SPORTS PER TEAM 1. Basketball $250 $250 $255 $255 $265 $265 $265 $265 Discontinue 2. Flag Football $250 $255 $260 $265 $265 $340 $265 $340 $340 3. Voile ball $100 $110 $110 $110 $265 $130 _ $130 $140 $175 4. Softball Pla -Off Lea•ue S•r•,Sum $250 $255 $260 $265 $285 $285 $356 $360 $360 Play-Off League(Fall) $210 $215 $220 $225 $240 $240 $300 $315 $315 Fast Pitch Sir...,Sum $290 $290 $300 $300 $300 $300 $375 $375 $375 Fast Pitch Fall $235 $245 $250 $250 $250 $250 $312 $325 $325 B. YOUTH SPORTS PER PERSON � 1. Basketball $25/$15/$5 $25/$15/$5 $30/$20/$10. $30/20/10 $30/20/10 $30/20/10 $30/20/10 $30/20/10 $40/35 2. FlagFootball $25/$15/$5 $25/$15/$5 $30/$20/$10, $30/20/10 $30/20/10 $35/25/15 $30/20/10 $35/25/15 $40/35 3. Girl's Softball $30/$20/$5 $25/$15/$5 $30/$20/$10 $30/20/10 $30/20/10 $35/25/15 $30/20/10 $35/25/15 $40/35 4. Youth Voile ball $40/30/20 $40/35 5. Challen•er Basketball $15.00 ...... .. ..... :•:•:•:.:•:•:•:•:•:•:•:•:.:•:•:•:• ........... .. ...... :.:•:•:•:•:.:•:•:.:•:•:••:•:.:•:•:•:.:•:•:•:.:• C. INSTRUCTION 1. Swim Lessons $16 $16 $20 $23 $30 $30 $30 t $30 $35 2. Adv. Swim Lessons $20/$101$5 $20/$10/$5 $20/$10/$5 $25/15/10 $25/15/10 $25/15/10 $25/15/10 $35 $40 3. TAAF Swim Team $40/$25/$15 $40/$25/$15 $40/$25/$15 $80/60/40 $80/60/40 $80/60/40 $80/60/40 $85/65/45 $85/75 4. National Jr.Tennis Leasue $40/$35/$30 $40/$35/$30 $40/$35/$30 $50 $50 $50 $50 $50 $50 5. Tennis Lessons +1 can of balls $35/•erson $35/person $35/person $35/•erson $35/person $35/•erson $35/person $35/•erson $40 6. Golf $45 $45 $45 $45 Discontinue - D. PICNIC SHELTERS PER DAY 1. Bee Creek Pavilion $30 $30 $50 $50 $50 $50 $50 $75 $75 2. Central Pavilion Monday-Thursday $50 $50 $50 $50 $50 $50 $50 $75 $100 Friday ' $75 $75 $75 $75 $75 $75 $75 $100 $175 Saturda &Sunda &Holida s $125 $125 $125 $125 $125 $125 $125 $175 $175 3. Oaks Pavilion $30 $30 $50 $50 $50 $50 $50 $75 $75 4. Southwood Pavilion Monda -Thursda $50 $50 $50 $50 $50 $50 $50 $75 $100 Frida $75 $75 $75 $75 $75 $75 $75 $100 $175 Saturday& Sunday&Holidays $125 $125 $125 . $125 $125 $125 $125 $175 $175 5. Thomas Pavilion $15 $15 $15 $15 $15 $15 $15 ' $15 $15 6. Wolf Pen Creek Amphitheater Private-Weekda $200 $200 $200 a $200 $200 $200 $200 $200 $200 Private-Weekend $250 -__ $250 __- $250i- $250 $250 $250 1 $250 $250 $250 Page 1 1994-2002 1994-2002 PARKS AND RECREATION DEPARTMENT USER FEES ACTIVITY/FACILITY 1994 1995 1996 1997 1998 1999 2000 2001 2002 Non Commercial-Weekday $425 $425 $425 $425 $425 $425 $425 $425 $425 Non Commercial-Weekend $525 $525 $525 $525 $525 $525 $525 $525 $525 Professional/Commercial-Weekday $800 $800 $800 $800 $800 $800 $800 $800 $800 Professional/Commercial-Weekend $900 $900 $900 $900 $900 $900 $900 $900 $900 *Service Personnel char.es will be added accordin.l E. LINCOLN CENTER 1.Membership(19-54 yrs),per year $6 $6 $6 N/A N/A N/A $15 $15 $15 Youth $8 $10 $10 Low Income Eligible $4 $5 $5 Adult $10 $15 $15 Non-Member Guest Pass(youth or adult) $1/day $1/day Non-Member Summer Rate outh or adult -- $30/summer 2. *Gym(8 hr.block/day)deposit $150/day $150/day $150/8hrs $150/8hrs $150/8hrs $150/8hrs $150/8hrs $150/8hrs $200/8hours Hourly/Half Court(4 hr max) $7/$12/$17 $7/$12/$17 $20 $20 $20 $20 $10 $15 $15 Hourl /Full Court 4 hr max $20 $25 $25 Gym Event -- $.30/Chair All Day Usage(more than 4 hrs) $100 $125 $175 Concession Usage $0 $10 $15 3. *Teen Room/Game Room $10 $10 $10/2 hr min $10/2 hr min $10/2 hr min $10/2 hr min $10/2 hr min $10/2 hr min $10/2 hr min De•osit $50 $50 $50 Rental $15 $20 $20 4. *Community Room Rental(max.3 hrs) $25 $25 $25 $25 $25 $25 $25 $25 $30 Additional ser hr $15 $20 De•osit $50 $50 $75 Kitchen Fee $0 $10 $15 5. Miscellaneous Charges Copies -- $.1 a/copy Faxes -- $2.00/fax *All rooms are subject to an after-hr.charge of$20 per hour. The after-hr.charge is based on ay re•uest to use facilities beyond the centers normal operating hours. F. TEEN CENTER HE EXIT 1. Non Member per day $1 $1 2. Membership peryear o _ . .. ........ . .. ... G. ATHLETIC FIELDS 1. Softball&Baseball:** Sing le field rental/day $50 $50 $60 $60 $60 $60 $60 $60 $60 four(4)field complex/day $150 $150 $200 $200 $200 $200 $200 $200 $200 four 4 field com•lex/Sat&Sun. $300 $300 $350 $350 $350 $350 $350 $350 $350 two(2)field complex/day y $1 ao $100 $100 $100 $100 $100 $100 Page 2 1994-2002 1994-2002 PARKS AND RECREATION DEPA TMENT USER FEES ACTIVITY/FACILITY 1994 1995 1996 1997 1998 1999 2000 2001 2002 two(2)field complex/Sat&Sun. $175 $175 $175 $175 $175 $175 $175 2. Soccer: ** One(1)field $50/day $50/day $60 $60 $60 $60 $60 $60 $60 All fields $150/day $150/day $200 $200 $200 $200 $200 $200 $200 Weekend $300 $300 $350 $350 $350 $350 $350 $350 $350 3. Field Rentals/Per Hour(1/2/3 hrs)* $7/$12/$17 $7/$12/$17 $10/$15/$20 $10/15/20 $10/15/20 $10/15/20 $10/15/20 . $10/15/20 $10/15/20 ** In addition to the rental fees,a deposit will be charged in advance of any tournament. The deposit will vary depending on the type and size of 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 to cover expenses incurred by the City for personnel and supplies needed to facilitate the tournament. These fees will be provided to the renter in advance of the tournament. 1994... 1995...... 1996.......1997...... . .1998• •••• ••• • • • • : ... .... 1 H. SWIMMING POOLS • •• ••••• • ••• • ••• 1999 2000 1. General Admission 3 rs&u Hallaran/Thomas $1.25 $1.25 $1.50 $1.50 $1.75 $2.00 $2.00 $2.00 $2.00 Natatorium $2 _ $2 $2.00 $2.00 $2.00 $2.00 $2.00 Adamson $2.50 $2.50 $3 _ $3 $3.25 $3.50 $3.50 $3.50 $4.00 2. Discount Pass(50 swims) Hallaran/Thomas $25 $25 $30 $30 $38 $50 $40 $50 $85 Natatorium $40 $40 $40 $40 $40 $40 $85 *Adamson-25 swims(may be used at all city po $50 $50 $60 $60 $70 _ $75 $75 $75 $85 3. Family Season Pass Natatorium $125 $125 $125 $125 $125 $125 Hallaran/Thomas , $125 $125 $125 $125 $125 $125 $125 $125 $125 *Adamson(may be used at all city pools) $200 $200 $200 $200 $200 $200 $200 $200 $200 4. Individual Season Pass Hallaran/Thomas $60 _ $60 $60 $60 $60 $60 $60 _ $60 $60 *Adamson(may be used at all city pools) $80 $80 $80 $80 $80 $80 $80 $80 $80 5. Babysitter Season Pass Hallaran/Thomas $30 $30 $30 $30 $30 $30 $30 $30 $30 *Adamson(may be used at all city pools) $40 $40 $40 $40 $40 $40 $40 $40 $40 *excludes CSISD Natatorium 6. Pool Rental(2 hours) Hallaran:25 people or fewer $75 $75 $75 $75 $75 $75 $75 $75 $100 50 people or fewer $100 $100 $100 $100 $100 $100 $100 $100 $125 51-76 people $150 $150 $150 $150 $150 $150 $150 $150 $175 77-102 people $200 $200 $200 $200 $200 $200 $200 $200 $225 Each hour after intial 2 hours . $25 $25 $25 b $25 $50 $50 $50 $50 $75 Thomas/Natatorium: 25 people or fewer $50 $50 $50 $50 $65 $65 $65 $65 $90 50 people or fewer $75 $75 $75 $75 $75 $75 $75 $75 $100 51-76 people _ $100 _ $100 _ $100 _ $100 $100 $100 $100 $100 $125 Page 3 1994-2002 1994-2002 PARKS AND RECREATION DEPARTMENT USER FEES 111111 ACTIVITY/FACILITYACTIVITY/FACILITY 1994 7 1998 19992000 2001 2002 77-102 •eo•le $125 $125 $125 $125 $125 $125 `, $150 Each hour after intial 2 hours $25 $25 $25 $25 $50 $50 $50 $75 Adamson: 99 .eo•le or fewer $250 $250 $250 $250 $250 199 or fewer $300 $300 $300 $300 $300 $300 $300 $300 $325 299 or fewer '• $400 $400 $400 , i r 300+ $500 $500 $500 $500 $500 $500 $500 '. Each hour after intial 2 hours $25 $25 $25 $100 $100 $100 $100 Sat.&Sun./limited hours available .-��_-��. .,Y. .-,.--,�,■._, 7. Educational Class Rental 1 hour/non exclusive $25 $25 $25 $25 $25 $25 •:v.,•E:,N.:D.:•:0:•R:•:•p:•E:•:R.:•m:•:•1:7.•:•s:•:•:•:•:•:•:•:•:•:•:•:•:•:•:•:•:•:•:•:•:•:•:•:•:•::•:•:•:•:$•:•5:•0:•:•:•:-:••:•:•:•:•:•:•:•:$•:•5:•0:•:•:•:•:•:•:•:•::•:•:•:•:•$:•5:•0:•:•:•:•:•:mimm•:•:•:•:•:•:•mmr: 23-Oct-99 O:lparkstbudget\userfees.xls Revised:April 5,2000 ****The Parks&Recreation Board Approved the FY99-00 User Fees on April 13, 1999. Page 4 121,„. V BRAZOS VALLEY VETERANS MEMORIAL MEMORANDUM TO: Veterans Memorial Design Committee Members FROM: Dr. P. David Romei, Chairman DATE: 6 May 2002 SUBJECT: Veterans Memorial Update The Board of Directors has approved a contract for the infrastructure construction at the memorial site with Madison Construction Company. Construction is underway and we anticipate its completion on Thursday, 31 October 2002. The sculpture is at the bronzing foundry in New York and is on schedule for completion by mid-July. I shall visit with the artist on site during the latter part of this month and inspect the final wax model. Thereafter, the bronze will be poured into the molds bringing our memorial to life. We anticipate delivery during the first week of August. The final blueprints and specifications for the site and its improvements are in my office and available for review. Please feel free to visit the site and invest yourselves in what shall surely be the most beautiful and meaningful work of art in the Brazos Valley. Arrangements for the dedication ceremony and activities related thereto are underway. We shall keep you informed about future developments. Thank you. 7c.-..... Brazos Valley Veterans Meniotial 2501 le\as Ave.',out!)•suite i()5 C (()liege Station, IX (r()696 2'8-