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HomeMy WebLinkAbout04/11/2005 - Regular Minutes - Lincoln Recreation Center Advisory Committee (4) Yp¢ 4frI'l411111'. 74110;,4 14,4q6- OC:141, 1. Called to order at 6:30 2. Pardon -possible action concerning requests for absences of members from meeting. 3. Election of Officers: Kristiana Ford-Chair Jason Fikes-Vice Chair Chanda Elbert- Secretary 4. Visitors. Margrit Moores-Suzuki Violin Program Director-Discussion: • Will the board sponsor program or grants organization? • City will donate space and transportation parent assessment fee monthly parent assessment of$30.00 per child. Will look for matching funds for about$15,000 for instruments and supplies. Pilot the program this summer with 15 kids. 5. Lucille Young-Former Black Student Association Representative-Discussion: • Trying to save 2 buildings to make offices for the Concerned Black Men and the Lincoln Former Student Association. Would like to have control over the buildings. Lincoln Center Staff will not have responsibilities but provide maintenance of the buildings. Will take approximately $250,000.00-$300,000.00 to have buildings renovated 6. The LRC will received workout equipment from the College Station Medical Center-will receive copies of the acquired equipment 7. Will review calendar for the last 6 months with Lance and staff. 8. Reestablish collaborative efforts to improve test scores by working with the school district.Need a directive and to retool efforts. Tutoring can be set up to prep for ACT, PSAT, SAT etc. in tutoring rooms. Get tutors for the older children can print TE KS test for tutoring. Have someone to talk to kids about financial aid honors courses and advanced placement. Talk with Ron Fox at the high school. 9. Bring to our next meeting-Discuss some activities for the summer such as sewing and home economics classes,basic cooking and cleaning up. 10. Meeting adjourned at 7:55 pm. 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)764-3733. ..0„ O'LV4th A l n� a � '''4's i Seniors Expo Underwritten by HEB k 4 yn 3 Wed. , ,„,......„„ ,,,,„,„ ,. , . ,,,„ , 4,0 t4 .,„„ Ave 4 ,'',' ,e- ,9amA..3pm ,,,,,,,.„., „.„. ,• ,, pay ...,„ , _,,...., „.,„,„ „,,,:,,,,,„,,,toi,"4*"i What's Going on? ,, The Bryan/College Station area is experiencing a tremendous population explosion. Part of this growth over "' �'. k:��"�`E"� the past decade is due to a 25% increase in senior citizens. „ In recognition of this vital segment of our society, we are j In cooperation with The Eagle pleased to announce our 4th annual Seniors Expo. This .w_ «m expo, underwritten by HEB and with the cooperation of ,____,,,,, ,?:27 many senior service organizations in the Brazos Valley and Grand Prize* major media sponsors KBTX, Equicom Radio Stations,TV Facts and The Eagle, will take place Wednesday, May 25, A cruise for two 2005 from 9:00 a.m. until 3:00 p.m. at the Brazos Center. No purchase necessary,must be 50 years or older to enter. Winner pays any port-charges,taxes&deposits due. The Seniors Expo is designed to showcase how Complete details for drawing available at the Expo. businesses, organizations and activities in the Brazos Valley make our community a "Senior Friendly" place to live. "�°' — ,,iThere will be seminars, demonstrations and activities providing information on nutrition, housing 1_:..FEICTS j safety, pharmaceuticals, finances, social security, Aggla Owned retirement, volunteer opportunities, health, hobbies & leisure activities and insurance. EQIJICO1 'I KO RA•KTAM•KXCS•KZTR There will be door prizes, give-a-ways, entertainment BRYAN-COLLEGE STATION and a grand prize drawing. With over 80 booths ready to share information on our "Senior Friendly" community, KBT x make plans to join us for this fun and exciting day! r FREE ADMITTANCE The E1e Brazos Center • 3232 Briarcrest Bryan, Texas Here when you need us. theeagle.com *fr: 114 CITY OF COLLEGE STATION PARKS AND RECREATION ADVISORY BOARD ABSENCE REQUEST FORM FOR ELECTED AND APPOINTED OFFICERS be in attendance at theOkalI 6 65 Iwillnot � meeting of the Parks and Recreation Advisory Board for the reason(s) specified: Name Date Rec'd IIIIMCZIIIIII e„,1-6• fro al Lair 020E6 Signature Requests for Absence must be submitted to the Parks Staff Assistant at 764-3414 prior to the meeting date. Pam Springfield - RE: Reminder Page 1 From: "Kathleen Ireland" <kathyireland@earthlink.net> To: "Pam Springfield" <Pspringfield@cstx.gov> Date: 5/9/2005 1:21:09 PM Subject: RE: Reminder Hi Pam, I'm sorry, but I won't be able to make the meeting. I will be on my FREE! cruise at that time. Kathy P. S. Not really sorry, but had to say it! Pam Springfield RE: Parks Board meeting cancelled Page 1 From: "Kathleen Ireland" <kathyireland@earthlink.net> To: "Pam Springfield" <Pspringfield@cstx.gov> Date: 4/14/2005 3:14:41 PM Subject: RE: Parks Board meeting cancelled Hi Pam, I'm going on Carnival (hope the steering problem is fixed by then!)and it's for 5 days, be back on Saturday. Going to Cozumel and Cancun. Been to both, but who cares! It's still fun to go and take a tour that I haven't been on. Excaret is just wonderful and I will definitely go back there again. It's a park on Cozumel that is just outstanding! Great to see that I wasn't the only one to miss the April 12th meeting. Could we have the meeting in May on the 24th instead? Kathy > [Original Message] > From: Pam Springfield <Pspringfield@cstx.gov> >To: <kathyireland@earthlink.net> > Date: 4/14/2005 1:18:11 PM > Subject: RE: Parks Board meeting cancelled >• I'm so jealous!! What cruise line and where are you going? >Thank you! > Pamela Springfield > Staff Assistant > College Station Parks & Recreation Department > (979) 764-3414 > pspringfield@cstx.gov > >>> "Kathleen Ireland" <kathyireland@earthlink.net>4/14/2005 1:08:47 > PM >>> > I'm sorry, but I will be on a cruise at that time. I won it and it's > FREE, > so I just have to go! > Kathy > > [Original Message] > > From: Pam Springfield <Pspringfield@cstx.gov> > > To: <gschroeder@aggiecatholic.org>; <Erwin74@aol.com>; > <J_warner@cox-internet.com>; Curtis Bingham <Cbingham@cstx.gov>; David > Gerling <Dgerling@cstx.gov>; David Wood <Dwood@cstx.gov>; Marci > Rodgers > <Marodger@cstx.gov>; Peter Lamont<Plamont@cstx.gov>; Pete Vanecek > <Pvanecek@cstx.gov>; Ross Albrecht<RALBRECHT@cstx.gov>; Ric Ploeger > <Rploeger@cstx.gov>; <kathyireland@earthlink.net>; > <allison@fabtexas.com>; > <Lfarnsworth@tamu.edu>; <blaschke@tca.net>; <joeschultz@texcon.net>; > <jeanniewmc@yahoo.com>; <olarmy58@yahoo.com> > > Cc: Steve Beachy<Sbeachy@cstx.gov> > > Date: 4/11/2005 3:41:44 PM Pam Springfield RE: Parks Board meeting cancelled Page 2 > > Subject: Parks Board meeting cancelled > > ** High Priority** > > Good Afternoon! > > Due to lack of a quorum, the regular meeting of the Parks and > > Recreation Advisory Board has been cancelled for tomorrow evening. > >At this time, we need to know your availability for Tuesday, May > 17th. > >We would like to meet the third Tuesday of May, pushing the regular > May > > meeting back by one week due to our departmental FY05-06 budgeting > > process and associated time constraints. > > Please let me know your availability for Tuesday, May 17th at your > > earliest convenience. > >Thank you! > > Pamela Springfield > > Staff Assistant > > College Station Parks & Recreation Department > > (979) 764-3414 > > pspringfield@cstx.gov > > College Station. Heart of the Research Valley. > College Station. Heart of the Research Valley. Park Land Dedication Ordinance Project Review Checklist Date Received: April 4, 2005 Park Zone: 10 Current Zone Balance: $ 133,195 Project Location: North Side of Highway 40 Name of Development: Forest of Castlegate Phase: N/A Applicant: Greens Prairie Investors LTD. Address: 4490 Castlegate Dr. City/State/Zip: College Station, TX 77845 Phone Number/Fax: 979-690-7250 Fax Number: E-mail: Engineer/Planner: Texcon Address: 1707 Graham Rd. City/StateZip: College Station, TX 77845 Phone Number/Fax: 979-764-7743 Fax Number: E-Mail: REQUIRED COMPLIANCE Section 10-B-1: Land Dedication Single Family Dwelling Units: 295 Multi-Family Dwelling Units: Total Land Requirement: 2.92 Acres Proposed Dedication: 4.190 Section 10-B-2: Fee in Lieu of Land Has the Planning and Zoning Commission's approval been obtained? Land Fee: Single Family Fee ($198/dwelling unit): $198 x 295.00 = $58,410 Multi-Family Fee ($160/dwelling unit): Total Acquisition Fee: Section 10-B-3: Park Development Fee Single Family Fee ($358/dwelling unit): $358 x 295 = $105,610 Multi-family Fee ($292/dwelling unit): Total Fee Amounts: Total Single Family Fee ($556/dwelling Unit): Multi-Family Fee ($452/dwelling Unit): Section 10-B-4: Park Development in Lieu of Fee Required development cost: Staff review date and comment: April 4, 2005 Parks Board review and decision: April 12, 2005 Section 10-B-5: Minimum Park Size Is the proposed park less than five (5) acres? No, it is 5.863 acres If yes, staff recommends: Acceptance of land plus the development fee Section 10-B-7: Prior Park Acquisition A 5.863 acre park site is Is there an existing park that can serve the proposed development? located in this subdivision Park Land Dedication plus the Park Development Fee - 1.5 acres If yes, staff recommends: were dedicated from the SpringCreek Town Homes. Section 10-E: Comprehensive Plan Is the proposed park dedication in compliance with the City's Comprehensive Plan and the Recreation, Park, and Open Space Master Plan? Yes Comments: Section 10-F: Additional Information 1. Is land in the 100-year floodplain? No Percentage: a. Detention/Retention? No Size: Meets Board Policy? Acreage in floodplain: No Percentage: Acreage in detention: No Percentage: Acreage in greenways: No Percentage: Comments: Section 10-F (of the Park Land Dedication Ordinance) 10-F. 1 Any land dedication to the City under this section must be suitable for park and recreation uses. Consideration will be given to land that is in the floodplain or may be considered "floodable" even though not in a federally regulated floodplain as long as, due to its elevation, it is suitable for park improvements. (a) Neighborhood park sites should be adjacent to residential areas in a manner that serves the greatest number of users. Comments: It is accessible and less than 1/2 mile from all points in this subdivision. (b) Neighborhood park sites should be located so that users are not required to cross arterial roadways to access them. Comments: All the streets are residential. (c) Sites should not be severely sloped or have unusual topography which would render the land unusable for organized recreational activities. Comments: The site does not have steep slopes in the majority of the property. (d) Sites should have existing trees or other scenic elements. Comments: There are mature trees near the creek. (e) Detention/retention areas will not be accepted as part of the required dedication, but may be accepted in addition to the required dedication. If accepted as part of the park, the detention/retention area design must be approved by the City staff and must meet specific parks specifications. Comments: No retention ponds are on the property. 10-F. 2 Parks should be easy to access and open to public view so as to benefit area development, enhance the visual character of the city, protect public safety, and minimize conflict with adjacent land uses. The following guidelines should be used in designing parks and adjacent development: (a) Where physically feasible, park sites should be located adjacent to greenways and/or schools in order to encourage both shared facilities and the potential co-development of new sites. Comments: N/A (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: N/A (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: N/A (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: N/A (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: Acceptance of parkland dedication 4.190 acres and development fee of$105,610. There is a 5.863 park site in Staff Recommendations: the subdivision. Section 10-G: Approval: At the regular May 17, 2005 meeting the board voted unanimously to accept the development fee of$105,610, as well as the land dedication of 4.190 acres. All the land and cash requirements for this development are being Parks and Recreation Advisory Board: given during the first Phase. 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BUS • € itNLEASHED D130 ,, Til .41,.-.,;. ® "� SHE PLAY AREA.*&, q{. -.A ®i, 1OOQ�P.Ai'� ,� !, .,. `. ."'� MAIN ENTRA. ,,,„,„,Ask ' ,GESS EQu IPMENfi ', tai- D W - SIGN ;,n4S +t��yj� I 1 f = � tea: � �' ...**:.e.:46'';',/e GE TERPLAN I ';',0!:47": ®14 s'-'-'''r gi yK.tipb .,,,,,,,,....,,„,,,,„„%....,*,...„P ( `;"o" � 1, I 1 , , 1.7 .:-.7-3,-::: .,-..4.4.*•• 44 >r , STEEPLE HASE „„ -1,A,Ii-;,' PARK SCALE: 1" = 30' 1 , , I PARK ESTIMATE FORM Project Number: Project Description:Steeplechase Park Construction Project Budget: gTM. � � x � *YT "�'➢ F /rr..�v°v Fes' , q n' rf� ri 1. Covered Playground(5-12) W/Rubber Surface Covered $45,000 2. Playground(Tot) W/Rubber Surface Covered / Not Covered N/A 3. Court(BB) $30,000 4. Courts (Tennis) N/A 5. Concrete Sidewalk 1800 $4.5 Sq.ft. $48,600 6. Sidewalk Rubber Surface Sq.ft. N/A 7. Lighting/Elec. 16 # of Lights $64,000 8. Sign/Planters $16,000 9. Shelter/Slab Size $20,000 10. Landscaping/Irrigation $15,000 11. Grading/Seeding $1,000 12. Picnic Units 2 #of Unit $5,000 13. Drinking Fountain 1 $4,500 14. Benches/Slab 3 #of Benches $4,500 15. Parking Lot+ fees #of Cars N/A 16. Soccer Goals N/A 17. Backstop N/A 18. Bridge & Eng. Fees $20,000 19. Euro Fence 1250' @$20 Ln.ft. $25,000 20. Bus Shelter Alternate $5,000 21. Swingset Unit $8,000 22. Dog Play Units $3,000 Base Total $309,600 Alternate $ 5,000 Total $314,600 • p Satisfy your project requirements with a ' functional, versatile and attractive fencing .> option. The EuroScapeTM family of products w , _ offers all the advantages and security of �.,�;„�<> ; � 1 , 4. conventional wire fencing but with innovative r as .=co, 1,p I, construction and design qualityreminiscent r I�'! tIYII i010% 0. ; g _. ....... .......--1 iii ',1II 11 i of ornamental iron. Our unique, patented* Ilu111 �� ""�ii twin wire and rail design offers increased (X;;:_.."FitiaStr i I.4 strength and a clean, distinctive look that blends effortlessly with landscaping. Panels are available in several styles, heights and 41 it ,.. colors to meet the requirements of most 4 commercial, industrial and residential projects. s e ) 4.-•,''k �Z.. v "h 3 ' �,�,-���'�' ti ` ;r Please visit www.FenceOnline.com for F 'i '.„,---.1:,'9,-,4 °t h: ''+''''t`;1 ` 1F' 4 �'r,` g � additional product information, detailed y . x S �� a I jt n �: yz; t %J // specifications and CAD drawings. r, s, ' M its +N ,: , -. . * % °tS; * Patent pending ILA 1.800.229.5615Wu ,0www.FenceOnline.com Spec@FenceOriline.corn '� Fencing Wuhaut�ortnfianA3' .. Information Request# 491 cfrifs Parks and Recreation Department Steeplechase Park Public Hearing #2 - Notes CITY OF COL!F.GE,STATION College Station Larry J. Ringer Public Library 7:00 PM March 29, 2005 Staff Present: Steve Beachy, Director; Eric Ploeger, Assistant Director; Pete Vanecek, Senior Park Planner; David Wood, Park Planner; Curtis Bingham, Parks Operations Superintendent; Pamela Springfield, Staff Assistant; Guests: Jodi Warner, Chair Parks and Recreation Advisory Board and Kathy Ireland—Parks and Recreation Advisory Board member (did not constitute a quorum); William Charles Wendt—631 Westridge Drive Mike Meschler—203 Bernburg Court Ashley Scruggs—519 West Ridge Drive 1. The public hearing began at 7:00 p.m. 2. Presentation and discussion of ideas regarding development of Steeplechase Park site in Park Zone 5: Eric Ploeger introduced himself and thanked everyone for coming to see the plan that had been developed. He introduced the staff members present. He stated that at the public hearing held on February 23rd, the residents of the area had been asked what amenities they would like to see go into the park. Based on the ideas given, the Parks Planning staff had come up with a conceptual plan for Steeplechase. There was $315,000 available in the budget to develop the park. Another assessment of the budget would be done right before development begins. David Wood, the Park Planner who had developed the conceptual plan, spoke about the features and elements that he had put into the plan. In order to take advantage of the large open space, he had put basketball court further back into the park. A shelter, water fountain, a playground with a rubber surface and shade cover, a concrete slab and picnic table, a dog area and drinking fountain and a dog poop station, would all be included as elements in the park. There would also be a six-foot wide, concrete, sidewalk that would include seating areas and plenty of area lighting (located approximately every 175' around the walk). He displayed a picture of a wooden fence, explaining that the fence that would be put in would be wrought iron with six-inch slats around the dog park area,and three-inch slats elsewhere. Staff asked for comments. Will the playground be safe for two year olds? Yes, it will be one play unit that will encompass all ages. There will be a bridge on the back side of the park near the concrete spillway, which is similar to the bridge near Johnny Carino's Restaurant. It will basically be a steel pedestrian bridge with a wood deck. Will there be landscaping? Yes, ornamental trees such as pear or crepe myrtles would be planted. The bus stop will be located next to Pheasant. Good Choice! Will signs be put up so people will slow down? It is bad there and people drag race. Our intention is to talk to the traffic engineer in Public Works and see if they can install some traffic calming devices there. It may become an enforcement issue. What is a dog play unit? One is a long tube that they can go through. I spoke to the sales representative and asked what the two most popular units were and those are the units that will be used. The dog park is a good idea, since there are a lot of people in that area with dogs. Will the dog play unit be fenced? Yes, it will be. It is actually going to be a fenced-in play area for the dogs and will be located in the retention area. All of that area will be for dogs? It doesn't preclude it from being used for other uses. There will be rules posted and a dog poop station with bags for visitors to clean up after their pets. Are there going to be any lights at the basketball court? We may be able to prioritize the different items within our budget. We can possibly come back during a later phase and try to get those in. There is an area light at the end of each court, but it will not be like lighting the court. I would suggest that 'NO PARKING' signs be posted on the side of the street that the park is on -it would leave it more open. We want people to be able to park there. Neighborhood parks typically have some on-street parking unless there is some reason not to do that. The majority of use is for people who walk and ride bikes. This park will attract people to the area - possibly because of the dog area. Ric stated that this was usually a concern at public hearings and it would be interesting to see if it becomes an issue. If so, something may have to be worked out. Staff would talk to the traffic engineer about the bus stop and about traffic calming issues. The plan looks really good. I am glad that the back walking loop was not included because it is very dark in the back of the park. Was there room for a disc golf course? No, the creek makes it difficult unless you can go with a three-hole course. There is not enough room for a nine-hole course - it would conflict with the walkways. John Crompton Park has nine-holes, but the park is almost 15 acres. We could put a few in for a practice course. The next step is for the Parks and Recreation Advisory Board to look at the plan, which they will either approve or direct changes to be made. Staff will notify you when it goes to the board. The project should go out to bid early to mid-summer. Will the second part of the park be left natural? The plan is to leave it natural unless improvements go in later on. At the last meeting, concern was expressed about the fence back there and we will need to get with the property owner. Eventually there will be development behind the park and it will be nice to have the tree buffer there. I would suggest putting another dog faucet in at the front of the dog area while it is being built. It will be cheaper than having to do it later. The entrance for the dog area would be a perfect place also for the poop station. Will there be only one entry? Yes. The gates will be spring loaded and will automatically shut. There will also be a maintenance entrance for tractors. Will there only be one trash can for that big area? I could put another in. We will have to be careful of what we put in there because it is designated to flood in that area. Will bags be provided at the poop station? Yes they will. Will it be wooded between the park and basketball court? If it is, kids won't be able to watch if parents are playing, and parents would want to be able to watch their children on playground from the basketball court. We can clear some under brush. We need to look at that area and see how dense it is. Will the city do the underbrush clearing? No, it will be done by a contractor. There being no further comments or suggestions, Ric thanked everyone for attending and added that everyone would be contacted as to when the plan would go before the board, which could be in April or May. 3. The public hearing adjourned at 7:35 p.m. Memorandum To: Jodi Warner, Chairman, College Station Parks and Recreation Board From: Robert Meyer, Chairman, College Station Senior Advisory Committee Date: March 29, 2005 Re: Senior Center The senior population of Brazos County is growing rapidly. A facility is needed to keep this population informed of local activities and to provide educational and recreational programs. At present, these programs are being held at different locations throughout the College Station area. The seniors primarily use the EXIT Teen Center which is shared with the young people. A place is needed for seniors to call their own. Seniors need a center that is designed specifically to meet their activities and special needs. At present, College Station is planning a City Center surrounded by Krenek Tap, Texas Avenue, Harvey Mitchell and Highway 6 Bypass Frontage Road. This area has the possibilities for an ideal show place for the City of College Station and should be supported by Seniors. We see this as an excellent opportunity to include a Senior Center in the developing City Center. The Senior Center should include: • A reception area/lobby including a Senior information center • Offices for staff and a reception area • Meeting rooms to accommodate small and large groups for classes, meetings and games • Quiet room for reading and conversation • A full kitchen, dining area and coffee bar • Room for computers and support equipment • Adequate room for storage • Exercise/weight room • Therapeutic pool • Restrooms and dressing/locker rooms • Convenient elevator if multi-floored • Fully indoor and outdoor handicap accessibility • Covered outdoor patio with tables for picnics and games • Indoor and outdoor walking and jogging trail • Ample parking with covered overhang entrance for increment weather (loading and unloading) • Building designed for future expansion We believe our age sensitive needs can best be met with a separate Senior Center which would not compete with activities of young people. A separate Senior Center would serve as a focal point and attract older adults. Seniors have been working for a senior center for a number of years. They represent a sizable proportion of College Station voters. Seniors spend an appreciable amount of disposable income and contribute significantly to the city tax base. We urge the City Council to support the design and construction of a separate Senior Center. Senior Services Coordinator Report April 2005 Senior Police and Fire Academy The Academy meets on Thursday mornings form 9:00am-11:30 April 14-June 2'd at the Teen Center. Topics include: Introduction & History of the Police/Fire Department, Crimes Against the Elderly, Crime Scene Search and Latent Prints, Fire/Fall Prevention and Smoke Alarms, Thermal Imaging Cameras, Engine and Ambulance visits. Seniors are welcome to participate at no cost. Ice Cream Social How can you beat ice cream and a singing quartet in the park? All seniors are invited to have ice cream and hear the Westminstrels Barbershop Quartet on Saturday, May 7th at 4:00pm-5:30pm at the Central Park Pavilion. Invite your friends and join us! Senior Dance Dance the night away. Our Spring Dance is scheduled for Thursday, May 12th at the College Station Conference Center from 7:00pm-9:30pm. The cost is $5.00/person. Refreshments and door prizes are given away. Hear your favorite tunes from DJ Tom Byer. Seniors EXPO 2005 The fourth annual Seniors Expo 2005 is scheduled for Wednesday, May 25th from 9:00am- 3:00pm at the Brazos Center. The Expo is designed to showcase our community as a"Senior Friendly" place to live. Booths and speakers will provide information on businesses, organizations and activities in the Brazos Valley. The Senior Advisory Committee is needed to volunteer to work in the College Station Parks and Recreation Department - Senior Services Booth. Shift times are 9:00am-12:00 and 12:00—3:00pm. Senior Programs-FY 2005-lst Quarter(October,November&December) Effectivenes -Percentage of satisfied customers on Survey 99% Efficiency - Total No.of Senior Citizen Programs offered. 18 - Total No.of Senior Special Events offered. 7 - Total No. of Senior Advisory Committee Meetings 3 Output -Total No. of Senior Participants Served 794 - Annual Promotions in Senior Marketing Materials 1 - Monthly promotions in the Golden Eagle 3 Senior Programs-FY 2005—2nd Quarter(January,February&March) Effectiveness - Percentage of satisfied customers on Survey 99% Efficiency - Total No.of Senior Citizen Programs offered. 27 - Total No. of Senior Special Events offered. 8 - Total No.of Senior Advisory Committee Meetings 4 Output -Total No. of Senior Participants Served 942 - Annual Promotions in Senior Marketing Materials 2 -Monthly promotions in the Golden Eagle 3 SENIOR ADVISORY COMMITTEE PETITION TO PARKS AND RECREATION BOARD FOR A SENIOR BUILDING AND OPPORTUNITY TO PETITION THE COLLEGE STATION CITY COUNCIL INTRODUCTION A. Aim: (a) To discuss the possibility of building a Senior Center (b) To meet with the City Council about providing the facility B. Objectives: (1) To explain recent history of the need for a Senior Center (2) To summarize Senior programs (3) To project future senior growth (4) The describe the proposed Senior Center (5) To describe benefits to the City of College Station II. OBJECTIVE 1: TO EXPLAIN RECENT HISTORY FOR A SENIOR CENTER 1. Senior Advisory Committee proposed to convert the Parks and Recreation Headquarters to the Senior Center when the new Administration building has been completed 2. Architectural plans were drawn and room use was suggested 3. The Parks and Recreation Headquarters would make an excellent Senior Center but has some limitations 4. The Parks and Recreation Board supported the proposal on January 13, 2004 III. OBJECTIVE 2: TO SUMMARIZE SENIOR PROGRAMS 1. Senior services presently are headquartered in the EXIT Teen Center with coordinator in Parks and Recreation Headquarters 2. Computer education classes, many Senior meetings and Senior games are held in the Teen Center 3. Cooperative Exploring History Lunch/Lecture programs with the Historical Preservation Committee are held at the College Station Conference Center 4. More than 40 "Xtra Education" classes for Seniors are held at the Teen Center per year 5. The Computer Club for Seniors meets in the College Station Utilities Center Training Room on Graham Road and in the Center for Regional Services in Bryan 6. Seniors participate in the lunch program offered at the Lincoln Center 7. Day trips are planned for seniors throughout the year IV. OBJECTIVE 3: TO PROJECT FUTURE SENIOR GROWTH 1. College Station a. 55+ in 2000 at 4792 b. 60+ in 2000 at 3381, having increased 70% since 1990 2. Brazos County a. 60+ in 2000 at 13,593 having increased 26% since 1990 b. 65+ in 2000 at 10,223 and is expected to increase to 79%by 2020 or 18,329 and more that three times by 2040 with projections of 32,555 1 3. The population numbers of senior residents in this area are expected to increase markedly in the next two decades with the aging of"Baby Boomers" 4. Some Senior programs such as the Computer Club, draw participants form at least 50 miles away V. OBJECTIVE 4: TO DESCRIBE THE PROPOSED SENIOR CENTER 1. 20,000 sq.ft. or a square 141 ft. building 2. Senior Center should include: • A reception area/lobby including a"Senior Information Center" • Offices for staff and a reception area • Meeting rooms to accommodate small and large groups for classes, meetings and games • A quiet room for reading and conversation • A full kitchen, dining area and coffee bar • Room for computers and support equipment • Adequate room for storage • Exercise/weight room • Therapeutic pool • Restrooms and dressing/locker rooms • A single floor structure is preferred • Center for health education, screening and vaccines • Fully indoor and outdoor handicap accessibility • Covered outdoor patio with tables for picnics and games • Indoor and outdoor walking and jogging paths • Ample parking with covered overhang entrances for inclement weather (loading and unloading) • Building designed for future expansion (possibly second floor) 3. Cost a. Building at $150 sq. ft. $ 3,000,000 b. Parking lot at $2.75 sq. ft. 250,000 c. Contents 1,750,000 $ 5,000,000 4. Hope to have the building completed in four years 5. An existing facility could also be considered to meet the future needs of seniors VI. OBJECTIVE 5: TO DESCRIBE BENEFITS TO THE CITY OF COLLEGE STATION 1. A building that will add prestige to the City Center 2. A center where more individuals and people of widely varied heritage and backgrounds can meet and participate in activities 3. A structure where Senior programs may function in one location 4. A source of Senior information for the Brazos Valley 5. A building where Seniors would have first priority on space 2 6. A larger base of people who could support City initiatives and other City activities 7. A location where personnel from Texas A&M University can enrich educational experiences of our citizens 8. A place where some of the space pressure for meetings can be eased if the Conference Center and Administration building on Texas Avenue are sold VII. SUMMARY 1. The Parks and Recreation Headquarters has been considered for a Senior Center 2. Presently, Senior programs are held in widely diverse locations 3. Senior population in College Station and Brazos County are projected to increase rapidly in the next two decades 4. The proposed building will provide many educational, recreational and physical opportunities for our citizens in the future 5. The Seniors associated with this building will have a significantly positive benefit to our population and initiatives of the City of College Station 6. FINALLY, WE WISH TO HAVE THE SUPPORT AND RECOMMENDATION OF THE PARKS AND RECREATION BOARD TO HAVE THIS PETITION PRESENTED TO THE COLLEGE STATION CITY COUNCIL. 3