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08/09/2011 - Regular Agenda Packet - Parks Board
(Ar,"'" CAPRA PARKS AND RECREATION ADVISORY BOARD AGENDA CITY F COLLEGE STATION p, REGULAR MEETING 7:00 PM, Tuesday, August 9, 2011 The Green Room at Wolf Pen Creek 1015 Colgate College Station, TX 77840 .:. .. ::::::nv 1. Cali to order and Roil Calk 2. Possible action concerning requests for absences of members. 3. Hear visitors. 4. Consideration, possible approval, acid discussion of minutes from the meeting of June 14, 2011. 5. Consideration, possible approval, and discussion on the Senior Advisory Committee appointments. 6. Update on Park Maintenance Standards Quarterly Report for FY11. 7. Consideration, possible approval, and discussion concerning the new fee schedule. 8. Discussion and possible action concerning the Mayors Council on Physical Fitness; 9. Discussion and possible action concerning the Parks and Recreation Advisory Board Goals for FY11. 10. Report, possible action, and discussion concerning the current Capital Improvements Program: Capital Improvements and Park Land Dedication Project Lists of July and August 2011. 11. Presentation, possible action, and discussion on future agendaitems: A Board Member may inquire about a subject for which notice has not been given. statement of specific factual information ion or the re i a ion 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. Next Regular Meeting September 13, 2011, The Green Room at Wolf Pen Creek 12. Adjourn. The building is wheelchair accessible. Handicap parking spaces are available. Any request for sign interpretive services is must be made at least 48 hours before the meeting. To make arrangements call(9 79) 764-3517 or(TOO)1-800-735-2989. Agendas may be viewed on vv !.,, ; ,,,go . Notice is hereby given that a Regular meeting of the Parks and Recreation Advise ry Board of College Station, Texas will be held on the 9th day of August, 2011. For the meeting to begin at 7:00 p.m. at the Green Room at Wolf Pen Creek,1 1 Colgate, College Station, Texas, 77840. The following subjects will be discussed, to wit: See Agenda. Posted this the day of , 2011, at .m. City of College Station, Texas BY: Sherry Mashburn, City Secretary I, the undersigned, do hereby certify that the above Notice of Meeting of the Parks and Recreation Advisory Board of the City of College Station, Texas is a true and correct copy of said Notice and that f posted a true and correct copy of said notice on the bulletin board at City Hall, 1101 Texas Avenue, in College Station, Texas and on the City's website, wyvw,cstx,gov. The Agenda and Notice are readily accessible to the general public at all times. Said Notice and Agenda were posted on at , and remained so posted continuously for at least 72 hours preceding the scheduled time of said meeting. This public notice was removed from the official posting board at the College Station City Hall on the following date and time: ..V_.. by Dated this day of , 2011. CITY COLLEGE STATION, TEXAS BY: STATE OF TEXAS COUNTY F BRAS Subscribed and sworn to before me on this the day of 2011. Notary Public—Brazos County, Texas My commission expires: Parks a n d Recreation lNli nt rl ort J 011 *We are in the process of hiring an Assistant Director for the Department. There are several promising candidates from the more than 130 applicants *The Parks and Recreation Master Plan was approved bythe Council at the Jly 14 meeting. *Update on the Southwood Community Center: 1) 131 Senior members 2) As of July 20th, our revenues are just over $14,000 (roughly 7 X FY10) 3) Costs are substantially down. At 83%of the fiscal year, we are at 66%. *Meetings with Supervisory staff have been ongoing to discuss the new City organization structure and changes within the Parks and Recreation Department. Through the City re- organization, the Department was reduced in staff by a total of 5 positions. *Paul Rucker, East District Supervisor announced his retirement effective August 31. This is exciting news for Paul and he will be missed. *Several staff members will be traveling to Waco this weekend to assist with the TAAF Games of Texas. The City of College Station will be hosting the Games of Texas in 2014 & 2015. The Games of Texas draw over 5000 athletes from all over Texas to compete in a wide variety of sporting events. Projects: *The Arboretum at Bee Creek Park is undergoing renovation of the trails over the next couple of months. This work is long overdue and will bring the area back to a usable condition. This work is being done in-house. The Bike Loop Project has begun in the Bee Creek/Arboretum area on 6/13/2011 and the walking trails will connect to it. *Brothers Pond Park—construction on the renovation of Park is complete. The project included removal, replacement and upgradestothe sidewalk/bicycle path, lighting, bridge, and the pond. irrigation Upgrades—we are moving forward with the $100,000 budget allocation for irrigation upgrades at Southwood Athletic Complex, Bee Creek Park, Wayne Smith baseball fields, Lemontree Park, and Anderson Park. Site plans are being reviewed and designs being created for this project. We anticipate that we will have fnds availale after bids are received and we will then look at upgrade to City facilities, including City Rail. Currently we have completed installation of over 60 controllers at 32 sites. *Skate Park— Construction has reached substantial completion. We hope to "soft" open the park this week. A Grand Opening event is being planned for September 3rd and we have had significant interest from the local business community to be involved. if current "unauthorized" ed" use is any indication, this facility will be VERY popular. *Woodcreek Park Improvements -- Under construction. This project will remove the gravel walkways rs and install new concrete sidewalks; install a drinking fountain, and install more gravel under th playground area -the gravel underth slide must be at a certain height. This prj ct was approved at the May 26th Council agenda ($5743230) *The Emerald Forest Park Improvements C nstruction Project will bid in July. Construction will probably begin in August. The grade will be raised about three feet, with a new playground to be installed, sidewalks, lighting, etc. The park will have better drainage once the project is completed (it has a tendency to flood). *Construction is complete on the archway/entryway at the ballfield entrance in Veterans Park. This entryway will allow for crowd control into the area. Funding for thproject is from the Veteran's Park Phase II allocation and estimated costs are at $14,000. em i r Event Dates: Aug. 7: ASA Girl's 1OUClass "A" Fast Pitch Southern National August 25--28: ASA Co-Ed Class "D" Slow Pitch National al Char i nshi September 3: Skate Park Grand Opening September — 1 : 1.555A Men's " " Slow Pitch World Turr am nt September 10: Ziegenbock Music Festival @ Wolf Pen Creek 407:40" -F4kft -4414 ire IF CITY OF COLLEGE STATION the heart of the Research Valley ,. .. .: ' Nx n.... July 6, 2011 Dear Parks and Recreation Advisory Board Members, The City Secretary's office has received new member applications for the Senior Advisory Committee from Ann Hays, Susan McGrail and Patricia VanderBoom.. The Parks and Recreation Advisory Board is being asked to consider these individuals as new members for a two year term beginning in August, 2011. The committee currently has seven members and according to the current by-laws may have up to 17 members. Also, at the June 27, 2011 meeting of the Senior Advisory Committee, the committee recommended that Joanna Yeager serve as chairman and Frank Duchmasclo serve as vice-chair for the term of one year. Thank you for your consideration. Sincerely, AlltAtiSidett"--- Marci Rodgers Senior Services Coordinator P.O.BOX 9960 u WI TEXAS AVENUE COLLEGE STATION TEXAS*77842 979.764.3500 r r» x, v 404 , -tv,:i:'''ffe04-',, ifs., il, W ' BOARDS I COMMISSIONS I COMMTTEE [p. r w ''','M:4,ir. ,,p, APPLICATION 1 r:r . (.)v , . i,#i..1.... .',S,._ATn. 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BOARDS I COMMISSIONS I COMMITTEE .". tt %,1;NROMP:d0"'iii''',4,,,,pa::::",- APPLICATiON ...ni # ' , of it r+l,, x,c,S AT1 CITY SECRETARY'S OFFICE Home e i f lexis Ac!MF r iniv°rthy* P.O.Box 9960 i COLLEGE STATiON,TEXAS 77842 (979)764-3541 PLEASE PRINT :. ------- ----- --_- .���.�.. t� t,�.�.:,-w�..,._..,-,�.--•xv�"i:��{:r;'.�' - x�3:}{ tk< r1 ,'1', it f ..,�,..,., ,..>,� t , .- -..... .� � .. ,�,,..,, x .�o , .{�- , 3 .�1�,. .kA .�f}. ;fit-y. -..���f t'� � x- ....t -. �� � ,.t r l , k ,J , ...�...,.�..,,. � r �„ ,,.', .,� Yy�.' ;', ��..' u.k,',4..- .1+<.�� .'}t�:��'."_-t.':•�'.�;.: t!.,+. .�, } „t -t ....�5 �-,..}F t ..,.-,�-. ..' ,Y,t.V.yk*, t`+y! :.t�, k..s., k - , ..f � rf ;.l.. ..,t.,s k..\- .�,.....�,...�,f4, -. �':' \'- 'h' .'.'�f�� t.��+�.}.� t{�� � \n' �5 `h .4���'i ,rY, t.h'. {k' -.k...,� ,^T.�fY.�i:,"� '�+t *�'ti* f}'w, �. k. -}- "\'4'1,, k, i't,.,- ,"r,�t: k+;',J,ntti.:.,.ti" �"�,',`ih, >.���`a�tv 5t ,.��k�.-'.3i'*� ✓�i �Cv',\�"'.,. i�.:;, key:.,�r> xti.".,'1'�':k'. �4, t; 1. ->.t <tM1},t.:� �^3 *_�5} k4..•�.,,,,=.�.kti t'1 t..,.•�{.:.M1-�t.'}.`- } .'.{-'.k 2.';.;'�4y4`v',-.,': ,}*r:.*. x'�\ham � �'t�!-. �.�...r,�kt'. M1�M1�. . �.f , t .., ,...., ..-, „� .,. t, ,.. ..., , , } .. -L t ;:i::.,�.._..v t': )'• w:�. :•;k:"=:;v^l:,,' .,., ..r,{"':.,ti: .. , -,. , ., >-.�,..,,� ...t ..� � " ..�.. t.,... -....-...�}..-]. rs .7 k.- z r.,. ?;'n_�*.x.i ;;.;�",�f� 3.� ,.x:",=�� ,,.,,,.^c,. t „ v SUSAN MCGRAIL i *t � �t,.,t..k,...-... ..,..+,.� ,w..�,.".�...}!, ,��f�,. ,,.,....,. �� ,r:^Yr '.i;' 'k�,t�?"<° ....�. ,;.�:t�...�",.�A,..,,.",,,.t ttf>�x.:'^Stt,,'.L.�tx�:t��f. t5 ,f,,,� ,�,.-� ,�. �rr..,..� ,.�-�.,.,+ r.,.,K.x�f k..,„-, ,�'S�.. �", '-x'=k ..�, ,.+, „t..�,..•-�.�,�.:'.�:'i:'.'.'`*r3i.',3.� r � ,.t,�t, .. ,. 't' 1. Full Name: I I___----- -- -- ------- 1 ; FIRST MIDDLE LAST 1 2. Home Address: I2716 Adrienne Co!Iege Station 77845 STREET CITY ZIP CODE 979-229-6914 1 sgmegrail©yahooircor . Cont : - ---- Information HOME PHONE — LLIWORK PHONE EMAIL J� 19±M0149So woo Vlle sidenr. Information VOTER'S GI T ATIO YEARS AS RESIDENT OF CS SUBDIVISION LIVING IN Retired TAM System Internal Auditor . Professional: j -- ! Information OCCUPATION *If business owner, NAME OF BUSINESS MBA Accounting EDUCATION(optional) n*t.....tJ.' ",..-.,. -,., . n .'._k,„'. >i. . .3''.w.:.-'''.f.,..:� .,..x t, i -. . A, i,kl;/ v-'ffJti, tif .-, yti t :;„ :':k '1i.f { i -,', x }i :.i; . +}ia:» b, kik ;; fi Yt7x 9 � M t `{ rx1 �� V ntat ,, t �a, � /�}�\f���y.' � 1 % .0 �1." FMt }r> R "hJf, `Y L � � 4! r' l " }r, ` }� : 3tr.t.,: ,.�,,.:,.x ,1,, ,,-.,,-,,,�}-,,.:, ',4,,,,,,.,r. ,k,- },'_lx,>,,,k ; ,t,w.'i,:-},,- c„,, �.".".')',.-7 ..,s.ry.....,�S�i,tr\:n ,, Y„.:,,.!tw}i 3`:,_;„, .,, ,-..".- e:s:t � ,�,l,f-,.t„:}..,:--,}',,., ,� �:..Y• }� t „+'.w�r,1,'L , NO. STANDING COMMITTEE OPENINGS BiCS Library Committee 2 members ' Bicycle, Pedestrian, &Greenways Advisory Board 4 members Cemetery Committee 2 members members, 1 ; Construction Board of Adjustments ferrates I member at 2 Design Review Board Ir•e, 1 alternate } Green CS Advisory Committee ttee members er Historic Preservation Committee 5 members --- - I • Joint Relief Funding Review Committee 1 member 1 i2 members, (see , Landmark Commission member ; r t uirmnts A&D Parks and Recreation Board 5 members Planning &Zoning Commission ' 3 members . ---- Minimum 3, . • Senior Advisory Committee Maximum r Sunset Advisory Committee 7 members -•-.,-'__-_:r�>'''�- _ Zon. ing Board oard oAdjustments djustments •�,#' :#•�,v. 2 alternates lternates{t. .-.. ... �� x�. ... t,. ., .. e.',, �`5__:ri'kt � C +,.�,x �•��f2^k, �1 :� �? };y.�% >� ,�,' txm „ g� -fwrr* 5sl"-'� � .iwrL kV� 4'l'ik { f{ f ,wti - ' • /^e ,IV'n^ ":fi _„ ry:n 1 ' :x \ P'' TIot . > iaigRl „ +" „ ✓1f : I 7, Please list any Boards/Commissions/Committees you currently serve on: 1 _ 1 i Please list any experience or interests that qualify you to serve in the positions indicated: see next page ------- --- iL________ I SIGNATURE OF APPLICANTDATE un 4, c greit, If you currently serve on any other committees,boards or commissions, please list them here: Not answered Please list any experience or interest that qualifies you to serve in the position desired: Having recently retired,I have been exploring the opportunities open to seniors in our community,and see a need for more no,or low,cost programs, For example,an instructor of classes offered at Southwood Senior Center said that many seniors expressed an interest in her classes. However,when they found out the cost of participating in these,they could not afford them.I am interested in helping to develop and implement more low cost programs at the Center. These would not be in competition with the classes already offered but would be complimentary. In compliance with Chapter 552,Government Code(Public Information Act),information related to the applicant's home address, home telephone number,and e-mail address shall be made available to the public,unless the applicant chooses not to release the information. Will you allow us to release information,if requested? Yes No [x] , , . .,,, :::7. A-,-- Ae40- '1,,,4, BOARDS / COMMISSIONS / COMMITTEE , _2,.,:5, ,,,, .,../,, „ ,..,,,,,,, Ai, V:q15,W,40' APPL1CATON ,.,„,,,,,,... ..- 0- CITY OF COLLEGE STATION CITY SECRETARY'S OFFICE Home of 'e as AerM University' P.O.Box 99601 COLLEGE STATION,TEMS 77842 (979)764-3541 PLEASE PRINT PERSONAL INFO' SATION: , 1. Full Name: r.-,rif ie . I 1 /c/9 AI& 1 gdif 426 r' 'I 0 6111/LJ 1 FIRST MIDDLE # LAST 8 2. Home Address. � ',R10 'A .S. t 1 8 6/S.- 1 1 STREET ITEC ZIP CODE4. Contact: Pf9 19-6 9 41- /?. gf)9-j-qg-.cD- C;21. '-'.r.Y # V ,i 6' ..ja-t information HOME PHONE CELLNVORK PHONE EMAIL . 5. Residency: a 2,s Information VOTER'S REGISTRATION# YEARS AS I' WENT OF CS SUBDIVISION LIVING IN i 6. Professional: w . -:. �--------- rffh , P , _I a il aia,__LI Information OCCUPATION *If business owner,NAME OF BUSINESS 1 SoYy\FL.,, 0,0 12,4P,QJ , _________I EDUCATION(optional) ,` POSITION SOUGHT: indicatechoice.by n m ering. , 2, being most preferable and 'in least preferred) NO. STANDING COMMITTEE OPENINGS : MEMS Library Committee 2 members 1MMBicycle,Pedestrian,&Greenways Advisory Board 4 membersME Committee 2 members MI Construction BoardAdjustments members,1 alternates 'I member at large, MI Design Review Board alternates at lane e .1111111 Green CS Advisory Committee 2 members MIHistoric Preservation Committee 5 members MEJoint Relief Funding Review Committee 1 member MNLandmark Commission fission member ber UMParks and Recreation Board ! 5 members MINLick k Creek Park Nature Center Advisory Committee 5 members rs Planning&Zoning CommissionIN members4 Senior risor CommitteeMinimum 3, Maximum Sunset Advisory Committee111 members Zoning Board of Adjustments 71 alternate ADDITIONAL INFORMATION: 7. Please list any Boards/Commissions/Committees you curretly serve on: 1 -E'". 7. O1 ,,,,/ i 21, ' i.i, ,Aes. e t -.S .c . :: ,,.,1 . - i. . ,0 Pleaselist any experie -1r interests th qualifyeltat.:, ,:i . /1 / ' //Lehi, yoto serve in the os yens indicated: f -/ ._ ,� F -, . • r ffl2/2 ' Zi ) ....., , **All .6. li ant .Y; a College Station Resident .. aM f ii " I,- 1/7\_ '' di '/7 (1 i0/ v SIGNATUREF APPLICANT DATE PARK MAINTENANCE STANDARDS SURVEY SUMMARY FOR FY 2011 Quarterly Periods: jjjstOjjtrtçrFY.20j1 Overall % of Standards Met: 86% Second Quarter FY 2011 Overall % of Standards Met: 87% Third Quarter, Overall % of Standards Met: 89% Eityth2on Overall % of Standards Met: % Laltgags L Athletic Facilities: Competitive Fields East South West Ayt.%of Stds Met Prey.Yr.%of Stds.Met l'Quarter 88 92 86 87 91 2"Quarter 89 91 89 90 89 3rd Quarter 88 93 88 90 92 4th Quarter 89 H. Playgrounds East Squth West Av!.%of Stds Met Prey. Yr.%of Stds.Met 1"Quarter 81 93 85 86 92 2nd Quarter 84 96 92 91 90 3rd Quarter 83 94 92 90 93 4th Quarter 89 III. Pavilion/Shelter Facilities East South West Avg.%of Stds Met Prey. Yr.%of Stds.Met lst Quarter 90 97 87 91 94 Quarter 82 98 91 90 93 3rd Quarter 85 97 93 92 94 4th Quarter 91 IV. Tennis Courts East South West Ay .C./9.of Stcisl_Viet Prey.Yr.%of Stds, Met 1'Quarter 91 89 93 91 91 Quarter 77 87 95 86 89 3rd Quarter 85 88 83 85 93 41h Quarter 87 V. Basketball Courts East South West Av .I.%of Stds Met Prey. Yr.%of Stds.Met Quarter 1st i87 91 96 91 97 2"Quarter 90 93 95 93 94 3rd Quarter 85 92 94 90 96 4th Quarter 93 s i VI. Sand Volleyball Courts East Borah West AN_r,g,__ci_A).____, ,___. of its Met Prey.Yr.%of Stds. Met 15t Quarter 72 85 100 6 91 2ndQuarter 61 89 100 83 3rd Quarter 71 100 100 90 4th Quarter 78 VII. Ponds East South West .Av .% it s met Prey. Yr. Stds.Met 1st Quarter 40 84 9 68 7 a Quarter 54 93 9 75 81 3"1 Quarter 66 100 91 86 70 th Quarter 78 VIII. Parks: General Parks East South West Avg.%of Stds Met Prev.Yr.%of Stds.Met SC Quarter 88 93 92 91 93 Quarter 81 93 92 89 91 3rd Quarter 89 96 93 93 92 4th Quarter 92 Overall District Averages East West Overall%of Stds Met Prey. Yr.%of Stds.Met 1'Quarter 80 89 90 86 91 2"Quarter 77 92 92 87 88 rd Quarter 81 95 92 89 90 4th Quarter 87 COMMENTS: DRAFT PARKS & RECREATION DEPARTMENT 2012 REC FUND FEES • oi.:-0.,.f:i::: :::::::H:: 2011 2012 fio:$0.00:: :E!:,,:!,7:,::::::::!:i;!:::::!,!i:::::::E :):Rooigoot::,::::::::::::::::::!::i,,::::,:q,! ,!:ii::E:,!:::i::7:::!:::,::::!::!::::Roo.:00.01::,!::E:::,:i , :::::::::t,::: : ,: : ,:, :,:;:::!:,::::,:::i:::::EE::,:::,:: ::!:::::, R04.01.6.e::::i2I. Oe:!.14rit:::':Regala.r:, !D•l§b:oi:.iht:::EE:1::/R14igii.la:r.H:!:::: ::Ditatihtil::E!:!,': 41.:P4:11,07:::'.$:PQRF. ::::',PEIREl:Tg...A.fiVie:EE:i2::: ::!:2:!:2E:!:!:;',,::::6:!:::::!:,i::!!:gagg.: ,,,2.099,i:5k:0:40:!:!!':,,'::!i:!:!!::!i.(.P.O.W,i!EI:iR!:::,:::,!g.'..04W:',:!:!,'::iggi:!i(ki.:fe:8::',:,!:::!',i',:g,',1::.P.;ii: E:lig:,:i ,Eg:',E;:g.:POIEllg Flag Football 1 1 i 1. Includes$95 Per Team Field Redevelosment Fee $380 $380 $420 I $420 $420 $420 1 PIEWATONWRIEPI Z Voile ball No Field Redevelo•ment Fee Included $190 $190 $210 i $210 $210 Mi$:40,04MISZIONS 3. Softball-Off Lnecalusduees: $S9•5riTne•aand Field Rmeedr/eFvaelllo*• ent Feemm $355 e $390 i $390 $390 ift,Varffifattebail E-WaStArMSOWIASSIPSOUSEIRIMMESOIM MORN MIN ENIMIMIMAIMS WIRMOMEINM Cr,t-it;Wr ,h:---4r.-;,,rZSAVO ,C1 gFAia514.IIALUISita*K.S2 1111424.451011.M P,--E--_.'1,-,.-S3i-,1--41*70,010.01trWride i vn-caze-',,ne--xwaraewitm 4. Kick Ball N/A N/A $375 i $375 $375 :-/WAirilkilliritiOlerit , i 1 5. Outside Leaeue Field Redevelo•ment Fee Per Team $75 $75 $145 i $95 $145 i $95 $145 i $95 tealSnailtalni 6. Outside Lea•ue Per Game Contract Fee $10 $10 $15 i $10 $15 i $10 101$30M-40AIOSRM Rewmpirommiani 7. Adult S•orts Transfer/Cancellation Fee $10 $10 $10 $10 'f,,iii.&wigattaltat - 1 if-WONNageatitnasnenfiRMOURSIOI ISESS IREIZI PICOMNIUSIIIII 14-1•••••••0 nitwitAftyiwaisit ilgiVatoiRe 9:StrAtioAleg.A4 tit i,Pods):kYvAlt$P,044te IBM02 INtall MNIZIMMIOIS 10142,01211.A0 WAWIII2041.0RISIG .0:QNFF.I.RFIVP-gW:CENTEIZEM,!:Ei:EMEMSEESEMEMIEES IIIROOSIV :11112:11:20094::OR 2010 2011 800:2;012ggigi!;,!i!E 1, Commercial Rental Rates Com•anies or Businesses Room 101: Monda -Thursda : 4 Consecutive Hours or Less $55 $55 $60 $60 won',..74mrowag MOTOIANaWgal: 8 am-5 am $65 $65 $75 $75 ileaTittlA , .-,-vmv,, 6 .m-Close $70 $70 $80 $80 telf&AlsmoItra Frida : 7777:„ar747.41a777:4 111611111•WINOIVISIM17*-1=111E tc;',',.-cr34.13-W---LIIIMMIIIIIII/IgailflaDMIIIII BratOM PSII4I irgiiiitil 0141-q7,•nii:Wgillii.11 .---M-MitWOPII.tttlittfiiiAtaifl•StRen#PitkiiN Witiell rAUT.n \i:WAIW-,M, Saturda : :7,W1 -iiase-r4at- e!: 7.71:77:177 BIWAI W'SW, 01;ZaCIWZ77:7AW-WAW:liiallt :1•',-'':±i/.':-/-R;CP-A•BPI/Infrifalljiltttgiaafiatillitfgtlj.-Wl r.? 51'1:W1.:•=a ;:..,,' Et.‘'7'....'..''..;Ar'ji.:<AWA iV.Wittel •tr-r:''..-.'t,_.,;-'''-',,I,;,- IIIIIIIIIIIIINMIIIIISIMIll Kt WOO If*IfisirfliikA FtWitail*'-::A7,14-41.7Sltl W.;l*:\--M:41SZIMfISES.-14::tZtltatinftBRit•Stl 11C:521*P-Sitif•WilifOlIFSWITO rgv gam iiivt'vo -„,.p;:".:1,.,,:jAto4,oeiy,,,pimtt:qv,:t:Fxq,oitvootts*oapowA megRaws40.<0.i.,-,,,/,•,,,,,,,,,„„,.,,,....w.„±„,„,..u.....„,,..,,,,,..,,,, ti.,'%:44-kaiiiii,..iiitatioatiatiiiiiii,---ituargiviitiosito rawif,a,Foasietmogsgesanstammornostatattsol Sunda : 4 Consecutive Hours or Less $55 $55 $60 $60 litalialt 8 am-5 *m $65 $65 $75 $75 FtWitiaint 6 im-Close $70 $70 $80 $80 1•1110112.1 Room 102*, 103, 104, 106* Monda - Saturda : 4 Consecutive Hours or Less $45 $45 $50 $50 Ellateall 8 am-5 irn $55 $55 $60 $60 Intiletill111 6 •rn-Close $60 $60 $65 $65 110111:11011: /2"..;."-mitmesumvomwtozwag.gmegma,,,gf,moyevomomismatow,gs mxicgAriPtaraosf5.00000012ffratelwor00301Previo-5204witmacin ‘,1A4i/a0Z054:teania.WAVASSMaa5=7,-*‘g•iv,viMoN rAliatciidVC'*i,ttlikifraiaatiCkaatW$igtrditibirg,f,a'aintaZiai: Sunda : 4 Consecutive Hours or Less $45 $45 $50 $50 SOISSMISIBIl 8 am-5 o-n $55 $55 $60 $60 affilltalliti ,,, ,,a 6 *rin-Close $60 $60 $65 $65 Etin$1.44MON Room 105: Monda -Saturda : 4 Consecutive Hours or Less $55 $55 $60 $60 legilaosr 8 am-5 •rn $65 $65 $75 $75 IFL*45M9,2.01Na. 6 gm-Close $70 $70 $80 $80 Ettiaillin June 14,2011 Page 1 of 9 OIPPNFERgNCE:!:!CENTER,:q Continued 20,0,49,n:!,:!,:::g i:!]:,!,1E!:!:!:;20091i:ig::iE:!: liE::ii2201.,192Egg Ei:!:!:ii:!:'220/11aigi:il:ii,!:!:!a:gi::11:,:i'il20Z.22:=51 w-xpplkg-Wl'ifr€A-Ni5ZfZrg,VfA4SeMippSW4era?Wf-gWl M4P','"Y6%,I,"WLMMrg:TatfttrlriPalllW-ArtYtVraf aaitidi.MV.Meiraalfitf*.t.6eiffkg.t.a.ii6U.6.alatilgg-fra Sunda : 4 Consecutive Hours or Less $55 $55 $60 $60 MININIANI Barn-5 Aom $65 $65 $75 $75 04MPITWSWAG _ 6 $m-Close $70 $70 $80 $80 igliM.11-4155ISI\-TM Room 127: Monda -Thursda : 4 Consecutive Hours or Less $125 $125 $140 $140 $140 8am-5 am $165 $165 $180 $180 $180 6 .m-Close $175 $175 $190 $190 $190 Frida Flat Rate: 8 am-Close $225 $225 $250 $250 IWBOSSMISMO Saturda Flat Rate: 8 am-Close $450 $450 $500 $500 :Materibill tr44415111011,taligialialaraillaal Wft,v0W-1,3eaMm:0-MillgoassagoolgoaRtmewasoatzo_-,.:,:w1p4R: ttfdditdfeV.1:iialielifiWfdWigoltirtb:':Agddit10VtiltOMEEEaTgSMZ Sunda : 4 Consecutive Hours or Less $125 $125 $140 $140 flattilan 8 am-5 $m $165 $165 $180 $180 &w--:zw""A'AZMI4W4 05M-74,iiika5gum 6 $m-Close ME= $175 $190 $190 Biatint5MIZS _ 2. Non-Commercial Rental Rates(Individuals or groups/not companies or businesses.) Room 101: Monda -Thursda : 4 Consecutive Hours or Less $25 $25 $30 $30 istaastato 8 am-5 *m $40 $40 $45 $45 6 •m-Close $35 $35 $40 $40 veeg,„, ,,,,o,)Atw-zAPzgm Frida : 7..:71:174W-! 1. 7.414 grAINVIIII 07.611111W ii-Uillar —1011-'ar'ali „.„„,„,„„..„,,,,,,„„,,,,,, RMIIIIIISKOSIINISIIlitaiiihrAlilitiatati toikw;i:rz+:/, ,;:ititianarmweilostawitalsosiziortnwiteti 11111-12 ifyitay sz)----- .-, mi---w, fiti.---:'•''&.-Li pxeawosmfseeasromonl:5pAmkargss-ucsootwetvnzQ tiazirwi,P,'444/Mra',;'000-14PM PT,,-M---Arc. ',W.75-5,31. ipt-W !:,,,q4ezat,=TeW-AMMWAN MM-Mil.Labwi,4YA:RP.,1,,,,,t31,,AgMe: Saturda 519„.4„1,lW_...„., _*18leA7vq5.,,,g'nt gsfriraswmmogvavmomtw,,%wzt----aAaxYwrgtsgpYgomToso wr.„ we wr,,,, w,---,;,,-,4 kir''_---,zk*-=w-O->LP,z,.vrg .'.x.:t;Y,r:A-ag(-M.OgZf:m1tW,ss*,P11$',e,Atlttv. ,,gti.M.V,Ikg4O,S;,,-gWSo Mr-'2-7-,-Antaa imtlillagi:L ..5 1,\..,,l''''earig'. .e4 i i';"-e.:-.-.',.;:ac*,-- .71M-MARga,Vall'Sta.1.7.4*25 ,MiX4AM-Mg.4,15i1V4M.--SLFaviallafaal'aP.,14110ItS:4 1W-AlitagO/*'i.--if':',4-4..Z41114:DA:ff,,yaiee.4101:_e-2,4,--,s§,4 :,,r,,,./A,0,;:, ,,,‘,,kg,,,,,,,,„, 4muimmvaw,gxmwa.,,:wtoaaaao:opmMzIfPionwrqea:ogtey--*z4s;ginvefwag gi-34?-75:iiroo Ig''.'''''''4',-t>allef*4=.** LW:te414agfarakgql:graItgtj:e:t/SWPWeAlakfj.:*ltc40:g .vi-i'v-/'''''''-*W'. .2-''''',--41/.: a+ZSCORAMMAgtigt4WS**WOMAE-OPAtraig.-4:0/4% gatia1.0AW.thoo;til:arEAtgeettb:i#1SAA4it:ionatffe,sOutta,,2- Sunda : 4 Consecutive Hours or Less $25 $25 $30 $30 Eltiailiellifi ,,, 8 am-5 .m $40 $40 $45 $45 Lf::-:-., ,,,i7.74$1 0 0.ux,4 •11 6 •m-Close $35 $35 $40 $40 020111.215MEATi. Room 102*, 103, 104, 106* Monda -Saturda : 4 Consecutive Hours or Less $20 $20 11M $25 IMISAISINIS 8 am-5 $m $35 $35 $40 $40 SMI.A.4.0ROM-21 6 •m-Close $30 $30 $35 $35 SIMAOCINIZIE wagisgoo5tocommtmemgmemattmeNnwRimelazioeweama ! i:afitla0.11Witgeas,:civiedIplOrilijra_tetiWitore'as;71,13frolOwyg*sIttiwaSAW 11441-ep.„EAVANSIWAW''''ga'Me'ggerMASMAIMSMOOPMMIStarc,* [EatitlidEfOlf;TtiCihke'.141itredetiftifailaVVOititiallOWSIONSUMEM Sunda : 4 Consecutive Hours or Less $20 $20 $25 $25 _ tvpitt2, 8 am-5 .m $35 $35 $40 $4 0 km4-'-1-443 a w P5,: .,, _ 6 .m-Close $30 $30 $35 $35 1.1"100111 Room 105: Monda -Saturda : 4 Consecutive Hours or Less $25 $25 $30 $30 --._' --10-'*-flaiklarl , ,45,,-<,:,v,,t, 8 am-5 $m $40 $40 $45 $45 rifti$9;01k1 6 $m-Close $35 $35 $40 $40 Billraftlatit MliNiMiiiillMillIlIllMllIll111MMMMMMIMM emmtonovegg.mowtopwAxemexpasoismmomarommvmagos xa,,sp,v4yAarotstr,iog,ogcobt2Pi,gotemvypmn,gpso,gmwpwtmwao,u wv,e,,,,,A,,,m4*,,,,,t,),,i4_,,v.,", vawwwwitasimagostrogewietv,-xv Atle4levi:iluctlicio.wattatezR.00,144,VAdaittooffoosfmOoritomm: Sunda : 4 Consecutive Hours or Less $25 $25 $30 $30 l'iniaiMag 8 am-5 $m $40 $40 $45 $45 Elltil$110MISM zw,w4mom4-2„-wtowww, 6 im-Close $35 $35 $40 $40 eiNUA1201110M June 14,2011 Page 2 of 9 ............. Room 127: Monda -Thursda : 4 Consecutive Hours or Less $60 $60 $65figArairnal rAlfilatceal•m $110 $110 1 Frida Flat Rate: 8 am-Close MIC147,4W-1,1 `,',inn,�"�,s'',N"�r�i.�"r,,,� .,�,:,� -:� � ;,�' Flat Rate: amuse495 M# A � `k Saturda $450 $450 $495w - .. „1�.� »f✓r„sr<?:", _i:4�',,, w'� w M^%" wr,-',�,"rv'� r;;;%�;�%�'2�T'r!' r..^✓"'„��,,, �?.-,m''^'�x»».,k"littaAirgair.,.^rw+y..,!1',n-�.�"..T^ �:.,lr. �W�tM4 ^'.'w 'ham' ./�v%,x' "r%.;M;�: ^�9 n.:r?}.�:'1��;�+r.GN i�i..'2:�rv9 ^� '"V '",,,.r w.���"""Ti�"":y�,.� ��'?,y.^,.N .r'� l) � :5"' �+x'�^x-'�[`�f ,J,n:"i�+."'%`n.T,"x � �."L+��.yr�.,,�"""�i>,�r,2+��'ti�_+k✓'��Y�,r „�'S/,�a� �x�}�+�;>•'o mg 1111111111111.1111111111111111111.111111 .✓ r, v,.,v.`,�'"1y.,✓ } Ir^'t°\m+"wrw,.'»y„,.r,�^^,,,,,'^'"'�^;"',.r,�"'%""4 �!'"✓rT„'i�>w�,n^'wNy�;w•�. r"('m".»,'>v"",'>�vr#�w^'w'.y,"y?"s.,+:�+»vM'.kw��+>,�t� r��.;^�• �b,�.�?• "`s."' "'`�"'4Tin''"'.,�/":}^+li*''Y"+».v.'v,.,'Y,.ara,-1-a,,r„� ,+,.,, ''''//„T.`r^,rr'.fk:.': ':'+:•N':%w"'lT�'T"4i.+kw-x-- '^"'..;a.-'.'.4,K . '�.,,�"�],�i'l� on- r•�'�",iyJ^� *�,�'.-v;A-�,"',�_,�,,;,o-,,. ,��'�"T''"r"M':w,,:9„''�;v urs��3;;. v r„�,y.y.,^��- �,;:';„�„,'��r;.''s�:.:�;,�,rM?^ rr inn^'„M�' 'l� v,��„'v�� ,��,.,,,�w �^'y"".�,a�i a55 -rfr,�,.wi.':'k rt' ? nx ",!.✓T-� ! ��""'9 "*-.,�,� �] ,+��,y +��!y r 'ate �+..✓." ' ''"''""".' ' '�`»ra .'S 1.it ?, r+ i 1 "fef 4!,7 Befet 1�,,�...c, M fr.,f. !1��.x r✓✓//199Y�. ?:✓. �i H;•rr�.Y�,>��. ,4�F.�.r l`" BifSATiEtn;;x., . wry."ix�:.,.�.y....+ k i�,.i��;.f,+"»,.[^',�>,r� 60 $65 $65 Sunda : Consecutive Hours or Less $ :,. am-5 im $110 $110 $125 $125 W-;,-/'',Z-1344,72 '-lf,� wyy v]1-»" ,kv 6 .m-Close . ma , tl 3. Room Rental Deposits(For all Groups) $100 $1 0 $110 $110 }�"." 'J- n De•osit for Room 127 �� ��`: n De•oslt for Room 101 ...-mvezo De•osit for 102 103,104&106 $55 $55 $55 4. Kitchen Rental $20 $20 $40 $40 $40 Kitchen De•osit $55 $55 $55 5. Additional Fees Weekdays: For time between 5:00 — 6:00 p.m., this time is based on availability, plus this extra fee.The fee is waived if reservation is from a.m.to close. No extra fee on Room 101 or 127 with flat rate. $25 $25 $30 $30 $30 Sunday: This fee is added to commercial/non-commercial rates ;. IO,W9019,14:Ofs 1 Consecutive Hours $60 $60 $65 It � fairroWi e" % � 1- Hours S•lit, or over Consecutive Hours $85 ; Sititil latotell y�{ ' i ^��i � �. ' , , 11,77FITTMENNISSISESISIMEllifilliti Yr y✓ .... 6.. Alcohol Permit N/A N/A N/A $55 $65 7. Cater€n• De osit $50 $50 $55 $55 $55 , 8. 5. Patio Based on Availabilit 2 $25 Each $25 Each $25 Patio with Rental of Room 102 or 106 o Charge No Charge No Charge 9. Audio/Visual •ui•rnent _ Am•liber 2 111111111. $20 Each $20 Each $20 Each IIIIIIIIIMIEIBMIIIIIOIIIIIIIIMIIIIIIIIIIIIMIIMIIIIIMIIII $10 Each $10 Each $10 Each Micro ohone,Wireless Handheld 1 $30 Each $30 Each $30 Each Micro•hone,Wireless Clio-on 3 MIIIIIIMIIIIII $30 Each $30 Each $30 Each Micro•hone on Stand 3 1111111111.11111111111.1 $20 Each $20 Each $20 Each Micro*hone on Tableto. $20 Each $20 Each $20 Each ALL MICROPHONES REQUIRE AN AMPLIFIER Multi-media Pro.ector 1 .% bac " ac ObiWilitirai o lntilr!7rr"-TtZT,Vntr'gaiagtgsgisotgtyptltgal v w� 4411tArt Portable CD Pia er $10 Each $10 Each $10 Each Television,32"with DVD/VCR,' $25 Each $25 Each $25 Each Television, t with DVD/VCR $25 Each $25 Each $26 Each 10. Podiums - U•ri•ht with Micro.hone 3 NMI $15 Each $15 Each $15 Each Lion,htwithout a Micro hone 1 Each Each $5 Each 11. Reoest€en/Part Items Candles x 3 W,with Holder 50 $1 Each $1 Each $1 Each SISou +w,e• ray'"r�r 'rra:,.;v ..�iri^';�" �'F;;;i.%,, r ,w�\':,x�Yn"4:.;.,�,:✓:r:�� .;r-�`.t`,k',.,.vr^' ^':f� ry�r+^y'^"vN.•:r;=�..��s'+"' +i�r' �•,"�v,.•�.+�H,.. r�r;x.._ .✓ �r��w� .r � .;,;,r,•�:'�*k »::;r;.�r„C:��'.:,+n�'7r i!'. 7r;",k >�;fr.,rM"�+.�rrr .y y„ ;�;� w�",. w,rn� 'rte»,. .w.^:r'�':`Y, , {� h.kv7:+�,��.�� ,r ^Y,✓.�sr.. ���.+>,�• rt r' .�w,Y'.'�. .,T"w�..✓.»,.�,,,T".>l':•^'�.� ,.,.'r ,:�,.,nJiw i>"yx,� �: Jv. ��::" '*x T"� "a"�"".�+w{r,: t,. ��s�6'^� v.%`� "%'y,�` � ,e-�'..��.»-.� '��'>,'�M^H:'�ry�,?4</,�'' ��x:.G",/�'� l%�;l^:'{•+�. "v'i,;:�" .*;>y:r r r'�„N,:+"Nr:'» ]' .�/�„w9 f r...r��.f ���Y^,.Jw:,..;3,., w.�,r+yi.'�w >;^. .�.r"h wr'",. ,�"f / >;^;� ;>,.r�r »r�'' r� ,.w r� �/.�,.r'�:tel,n^:� 'Y^'�'.r� ��'?r," +w� w/.'y-t � {,.!'r r^'+:59�> rNrr,�9., .,�,"„ .,SY•'�.J,n::.h xS.w�<;, r:�"M^��':�.,.,+,v.�.,/ � .. .";,� ���rr�� •'�y�"Y'r^'���w"f�. -,.�.f ";�;r`. ��' ,�,. �; r {i fa. ;'^� Y' r� �,✓ ,l w >^,+�xr/ y.?:',�y�', ,:��%+;' �;,:':� �x-�>u��/lH'� v.wri•%' �.t,�;r...r✓,,. ��w,; .�'.''���; �.'�:;: ��.�+ ;y.::'�.r,�M/•✓+,��n,,�w,.���.;^ ^�� �i'�' �rnxi��,.-^ <,,,vs � .^"w �-�„'�"✓ �rw�"¢;� �. •.:,�F^'3'T�'�..�, `!',w!ry^v"'+7.^:'s. 'u -,',.� �,� �� '�;;p"' ;��{;',r:„r�,.�.,,+�::'� .7'x.^. !r,�"''�.a^^"{" �'>w:� wF;��,.:'�J:r�T_^�� ;� ;?.»,- rV `�. �''»./�'^%' ?..yr�;9;n'+%�, ,{.'w"» .' wF .JA �• w tT ;;T�'y,.rk,l'"'" ""',., 'N"�N'✓-"Y� ""^ r^^:^^';T� r]',.. ^S�ri�". �w�"` { l.1"'r:�;>,.r!:k.,.�,w. .fr !'ciF i.' s� .p�h`"y. `„rrA..new "„,a,.,»,�'T�� ^'.x �.,.�*„'i ?v� ,,+� ,fir .►'� .� � ��"�"7>. ,�'. :,E;,t! ;MN' r`wh.�,<.�."'^�,'�„^�Y;../w" ,�i 4 f � "'' �:� � 'gin�....,, .�`.-Y�:,.;��G31»'.,: ,�,^"w:,.?.;:.....�. ��. :>;!= ,.-„ ,�,.t Y5�' v,.+» ,':::'tvr..:� ,�r, ,.,.,..,.:»»,/�,.✓•.;!�...�,?,:�.'S:%- ,��"•»I4,.M,.5�,.?�.,,,�r• ' �... ....Lattice Screens—White, oldin• 8'x 61 4 NM. $10 Each $10 Each $10 Each Weddin#Arch,White, Metal 1 1111111111111.111111111 $15 Each $15 Each $15 Each lleddin+Arbor Trellis,White Wooden 1 IIIIIIIIIMIIIIIIM $25 Each $25 Each $25 Each Mirror Sall Available in Room 127 l $10 Each $10Each ...,.°:,..,, w.M...x...M... . ..,�. rm Piano 1--- MIIIIIMIIIIIIIII $20 Each $20 Each $20 Each June 14,2011 Page 3 of 9 CONFERENCE CENTER, Continued 1.. . ... . . . .. - .. . . -2.00$_-... • 2009 _ . 2.010. . . .2Q11. . ...- ,2012._',. . .;.. 12. Kitchen Items Ice Machine Per 20 Pounds,, ,.,, ,..v, , MIIIIIIIIMIIIIM ,$2.50 Each .$2.50 Each . $2.50 Each -1,-IlitrPi;:711;M:5- :1,,r,:::,:ii,11,1,17.,'-'irit",ti'f-,17,iitel IM14111 Of Mlfl ISOM-1,1Mil ftpal-Wmp :,,tasxtbfri*sisyig-mtar-owawifariri,"'Nistsfea avitiviiitimg-2/;-=Kl--,.;,::,',g-f-iti 1E_,.1.::,i-1-01 ifilwailiitlA 13. Meetin•/Conference E•ui•ment Fli• Chart without Paser 3 IIMMMIIIIIIIMIIIII $5 Each $5 Each $5 Each Fiji Chart with Pa ser 3 M I I 111 I 111 I I I II•I I I 111 I $10 Each $10 Each iltalVal Silk Plants 15 IIIIIIIIIIIIIIIIIIIIIIIIII $40 Each $40 Each $40 Each Sta•e Extenders 4'x 7,One-ste•3'x 1 2 IIIIIIIIIIIMIIIIIIIIIMI $15 Each $15 Each $15 Each 14. Other Services: Copies(Per Copy)Maximum 100 Per Day $.10* $.10* $.10 $.10* ' $.10" Faxes-Local Per Paie $1 $1 $1 $1 $1 Lon. Distance First Pase/Each Additional Paee $2/$1 $2/$1 $2/$1 $2/$1 Tri• Char•e For Food ,,$5, , ,$10 $20 $20 $20 Coffee 75:75or-Toa-kre06,Ge::::(Per Cup)includes Coffee Pot,Coffee, ININSI latiligiW_LI'gilinifit riVnitecit01.41-41. tigdidiai,Cream,Sweeteners and Napkins iititifiliiiiiiiallii Ktiggos omitipi rig-,',40i-,-72 tr:fasst*iliViSlietti Viit1roEfillifigele66' F4,..,,,,vo.o.,:org .,- ,•,..59poetssii ma5,016.,b,otri,-,actvottaoe .1 4504-atteetici ing,tets:-.12,4 Donuts and/or Cold Drinks Market Price+Trip Charge Room or Date Transfer/Cancellation Fee Per Change* $10 $10 $10 $10 $10 Set us Chan•es Less than 12 Hours Prior to the Event 11111111111111111111. $10 $10 aizzit40moorta Open Early Before 7:00 a.no,,iii6000i 16:00: 6rdi 111111111111 $75 $75 $75 Late Closin• 11:00 •.m.-12:00 a.m.,Sunda -Thursda 11111111.11111111111M $75 $75 $75 Late Closin• 1:00 a.m.-3:00 a.m., Frida -Saturda IIIIIIIIIIMIIIIII $75/Hour $75/Hour $75/Hour Custodial Service Arran•ed in Advance,One Hour Min. Millillillill $15/Hour $15/Hour g,t,W.-44016,tagaa Unarran•ed Custodial Clean-u• IIIIIMIIIIIIII.III $30/Hour $30/Hour az,:i47 .-eri ,:qi,:.:-:-,H.'' ''-v-w''c'Its!:::,;,4-1-1'1117,40-,,,,,I,!,i,t,1,1,10-tr.,-,-67,,,;,,,AA1110,-,-0-**,-4*-4,,,i*J4,1",1,1041111.11111.1•0•=.4--e,5---76,-,,T,Set4-4 Pft,,,,ve.---,:vsz,fmgvo trifAki it VFc4f4iriait4aittitiIatitaagfgPIiinl irktOrill r,-.,-,,,,,,\fif -V20,3 514-Waititi7.-411 ANY Unstipulated Occupancy Time Per Contract Agreement for Earl Arrival or Late Desarture $90 i Hour $90/Hour $90/Hour Deposits are refundable upon compliance with all rules,regulations,and clean-up requirements by client and caterer. tie PRODZIPMfaeffieWg f RWryagaMreg.. Deposits are refunded lessi27-:;;;:::.;:,2‘z :-y,%,::: ::: :,gjhaitsieifitheAppsOni-sf the reservation is cancelled sixty(60)days prior to the even( ** Per Section 111.61 of the Texas Administrative Code. 2010 2011 . 2012 Resident . Resident Resident Regular Discount Regular Discount Regular Discount INSTRUCTION FEES PER PERSON 2008 2009 Rate Rate Rate Rate , Rate _Rate 1. Swim Lessons 45 Minute Lesson $45 $45 $70 1 $45 $70 i $45 •(H c v.S2'.UT&D''' $45 ,,,,,,,,,,„,,„,,,,,,,,,'''4:* 25 Minute Lesson* $35 $40 $60 : $40 , $60 ; $40 ‘,.''''-g:*13TYAV!:ifi $40 2. Stroke Clinic $45 $45 $75 $60I $75 $50 , .,_.-,wes L S40091,7*--v $50 3. Water Fitness Pass Momins Pass-Fall,S•rin*,Summer $80 $80 $120 ! $80 $120 $80 wi,Tillsim i .-,,, Avez,,-,.-A $80 ! Nis ht Pass-Fall,Sirin•,Summer $60 $60 $90 : $60 $90 ! $60 .!,',tita 1,,11V.',:i $60 Mornin• Pass-Winter $60 $60 $90 $60 $90 i $60 atilliol*: $6 0 1 , ,-,,,_,. ,, , Ni•ht Pass-Winter $45 $45 $70 1 $45 i $70 ' $45 V/Vz--,.. )L.- --'-.\:;: $45 4. Instruction Transfer/Cancellation Fee $10 $10 $10 $10 15;VW-;:-/:-/ALP-,:1101-10:011 "p ,,-,= 5. USTA Tennis League $90 $90 $150 : $100 $150 i $100 sr-dJok $100 'rcZrr-,-,-,1-- gwo,1 6. Tennis Lessons $65 $65 $105 $70 $105 1 $70 'ma41-[401Etis $70 ' * Children ages 5 and under attend only a 25-minute lesson. All other lessons are 45 minutes in length. June 14,2011 Page 4 of 9 :2 ::.. . Resident ..........: Resident ...................... . Regular ............ .:......:... .... .. .. ........ ... .................. Discount Discount .............. . LINCOLN CENTER I 2008 j 2009 Rate Regular::..:.::... ................:. Rate Rate Rate Rqte . Rate ..................... r�r�-�•r J,�,-•„'�' �'� .rfa�;- o--:s,�r«�tw,or,+�s�,�v.<'f� '�r.'r�� �s�}<�„�>N"��''^^ciM1. 1. School Year 1embersh�• Pass: r n . . :. . ,,- M .... . . ... , ..v ,,,::.. g x' ,,,mk"'}.J"m,!;n;Tia tip- Youth 1 &Under $20 $20 $30 ' $20 $30 $20 -, .. ' Lou Income ai 1e $10 $10 $15 $10 $15 s $10 RATiriTAPIWIP- 2. Summer 1111embershi• Pass $100/$50 $100/$50 $100 $ 0 $100 $50 $100 $ 0 3, Late Pick-u• Fee: }�-� w�#� l st Fifteen Minutes $5 Each Additional Minute Thereafter 1.00 $1.00 $1.00 . $1 .00 $1.00 f $1.00 ... i, $1.00 n. .11/�+�5&Over) Annual 7'i7 1 1! X11 "wWY"r�uiA,50 J,:�i;.'„;,.»,}}7r ✓,Yr'�1.:. 1 V 1 3 f I I i 3 4# F 1 ::izo1, "'�"✓ .,„'��>NN,:N.l"'1�`ry;}':'w„ :,� ;i''#.!i�,. '. Adult2 Month) ,. ,, Nn fi . Merribershi• Pass $40 $40 $70 i $45 $70 i $45v .:.' .. ,. �: ;. Non-Member Guest Pass Per Day { i kms. ,w.r Youth or Adult - $2 rr �y:Hwvl,�Y',r 'H',r,„».,.rriiw �,w„w M�L;,s+'F�:i%ix"^�: »�'��"` nom "''Y„�;:�v^r�x f; � k� �� `. 6. m D .osit Per Da hour block $2 0 $ I $250 $375 $2 0 h ,{=-4 w...;'. Half Court Rental Per Hour 4 hour max $25 $25 $45 $30 $4 i $30 i:,,,,„: ao-w-,- ;.4,,v:4,:f.q: Full Court Rental Per flour 4 hour'max $35 $35 $60 i $40 $ ; $40 r. .3 $.3 $.3 $ $ $ MG J71rent Per air $ 1O1Nao , More than 4 hours $225 - rye , , All a say $225 $375 $250 $375 � $250 x;�-��, ����������;�: ; $20 $20 $30 i $20 $30 i $20Cor,cion sa•e ., Game Room/Multi-purpose Room Rental ; 1 it,fift0M1p1;AV%,.SA 7, Per Hour 4 hour minimum $20/Hour $2 /Hour $40/hour ' $25/hour $40/hour ' $25/hour �: %: n ..11=,,,,,W_ e•osit $ 5 $75 $115 l $75 $115a $ �» � .. op Community Room Rental Per -lour - ,: 3 hour maximum a A � ;,. ;{: $25/Hour $25/Hour � $30 $45 $30 �:� :; �..� :����, �� �n De•osit $100 $100 $150 $100 $150 $100 xvrm 3.n' :1$ f ;;. {., $ 0 $20 $ 0 $25 $ 0 $2 .2;4I3 $25 ___j Kitchen FeeN ------ - -----------^-^ F ) "�"yv^�T'jM'fj'�r'^,.�'�'';'��}��r�",�,^'�w�:�l�"#�'.``�."°,�.'r;�'y;>✓wY�;�^'�` �I Special EventFee weddings , '. � (Funerals, ' E nv - ;:, .: 9. artier $250 $250 $415 `1$275 _$ i _ x .},, ,C 10 10. Miscellaneous hares: Copies(Per Copy) $.10* $.10* $,10/Copy $,10/Copy $.1 /Copy Faxes — Local Per Pass $1.00 0 $1.00 $1.00/Pase $1.00/Pa•e $'1.001 Pa•e $2 First $2 First Pg,$1 Ea, Pg, $1 Ea. $2 First Pg, $2 First Pg, $2 First Pg, Faces —j Long Distance(Per Page) Addfl P*, Addt'l P• $1 Ea.Addt I Page $1 Ea.Ad t I Page $1 Ea.Addt l Pale.. t.?J.'w"^ ,•,'i,;,,'�.; ,.�;r�St� �w5>'ti%'✓^r•r%r�r'k$j��7 � a :J'; ',�,,` 11. or Room Transfer/Cancellation Fee N/A N/A $10.00 $10.00 $2O h;* All rooms are subject to an after hour charge of per hour. The after-hour charge is based on any request to use facilities beyond the Center's normal operating hours. Special Event fee includes the rental of the gym, Community Room,sound system,and 450 chairs. Per Section 111,61 of the Texas Administrative Code. . ... ...:......... PERMITS.& COMMISSIONS . .... . 1. Vendor Permit $50 $50 $50 $ 0 i $50 Alcohol Permit(Required when alcohol is served at Lincoln Center, 2. Southwood Center,Conference Center}and Veterans Park rentals. N/A N/A N/A $55 $55 3. Commissions: Gross Sales minus Sales Tax Food&Drinks N/A 10-15% 10-15% 10-15% 10-15% Other Goods N/A 10-15% 10-15% 10-1 % 10-15% Alcoholic Beverages --- N/A 20-25% 20-2 % 20-25% 20-2 % June 14,2011 Page 5 of . _ . . .. .. . --., . . . . ... . . . .. . . , ... . .. : . .. . .- . - -...- : ---..... ......::::., ................. nf} ................................... . ........ ...::................:................ ... ... Regular Discount Y M VDiscount� : Yar Discount:::';� =,RACE RACEEQUIPMENT. i S: '`: :::> : :: ::n:> 0$...2009.>: :*F a ::?: :: Rate ::::..:::Rate-.. t :v >:n :`.:::::<:... ::`i a ry: ................................ ........ Watch/ n-.rnntin. to•Watch 10 JI 1 1 $15 ; $10 $15 ; $10 y n "" : 1 1 Vis,%-' ',e.� /z •y;t;—,g2,, $10 $15 $10 � ` 2. Cones 10 $10 $1 0 $15 ��� F Bases, Poles,and Fla..in. 10 $1 $10 $15 " $1 $1 5 ! $1 ,Jn,).-a'N,. \ F� ' r ray > > Bi. Time Clock � �,' '",�..�, ��,��".. `�'�.,,� :. $504. $50 $90 ' $ 0 $ 0 i $60x •,,4;�.. �m 4 t 5. Water Cooler/Ice Chest $5/$5 $5/$5 $10/$10° $51$5 $10/$10° $5/$5 ' 7 1 I1III. Tables $10 $10 $15 $10 $15 1 $10 r.T 7. Traffic l~la.s and Vests 10 $5 $5 $10 i $5 4 :v; µ Rental Package#11 Big time clock 1 printing ' , stopwatch} 10 cones, 10 bases/poles and flagging,2 . water coolers, tables, 10traffic fla.s and vests. $75 $75 $130 i $85 $130 ; $85 '''1,-:A.,0,4,- ;.---g,--41:14.0i= � Rental Package Big time clock,2 printing �� ,. stopwatches, 30 cones,20 bases/poles and flagging, $ ',3.,,,A,„,,,,,, � �r : : , 6 water coolers, tables, 15 traffic flags and vests, $100 $100 $150 ; $100 $150 R $100 M# f ��Z :: Rental Package Big time clock,4 printing --:/::4-1,51 ; ; � te{��- WA�„ stopwatches, con 30 bases/poles and flagging -- ,r � 1 10. 12 water coolers,6 tables,20 traffic fla•s and vests. $125 $125 $190 '1 $125 $190 ; $1251,10102'4,--- 1102• ::.�✓:i„�.:y" v e �1ii!ni fipp^ v ; v/../.-1.� f, N ]✓ ,r'^... wJR YI .a} N..r��c� nx�� �nl r �_% ��te»,.�.w.w.�»N.,..� i3n�*^x���nJW"�,vr] 'r�•"w-w�. O' ikv'll/ ' , r= •" ,X" i.+,,.��' rM+ ,r .>;,.»�^ ', wr.��r,,,xwwarr. v�„� .7r�� mr:a' ,�;"s,;w» .,.,n,� »w�ma.x> sw<; rv„x"f3.Y�.rwY:!�{»l� ,?'r"�.:r �.r.'» .ww_.,x v /`��!�;.x�'-v �,,;w1":�»:✓� ``�.N��.�r/-% 4,w.l�� .,,Jfy,T�,-:,.srTu» ,9. g , , :ti:.: `: :.::...::'. .': �:...'....:.::::�..�: ' � c r SOUTHWOOD : : . . : . ;Rate : : - 2008 ,?010 lloetin• Room Intal, Per Hour $15 $20 -;.,„. ., E. D $ 5V $25 Deposit $50 $50 $5 $50 .: , $50 2, Canoe/carne Room Rental, Per Hour $ $25 $30 ,w; °f " De.osit $50 $50 $50 $50 '_ , -f- -t .[ x; Whole of Facilit flit l ental Per l o r eludes horn•ut r Lab 5 75 $75 111I! II1I $75 De.osit $75 $75 $75 $75 .—.A02.1 -,:;;,--2,-.;-§ 75 4. J+ tditiona Attendance Fee Per dour 11Jr} $10 $10 '• . F,'-'1,:;:7---/ry;+^ ""*w xrF r✓rr�f✓'..�l.>�r.\Vry;;,S" i,.�.,,,�',. Room or Rental Transfer/Cancellation Fee 1 /A N/A $10 $10 ;..��� " ter ,�. ... orn. ter Lab Rental Per Hour $15 ; ",} 4:/f "x i ,.� "� ,� �>,:,.�. .. �x�.�. ,. .� , .n»w.,.......,n-'�..�.,�.;�w,..a'�.,,o•�sa+'-,•, Kan -r ,..r.;N-✓y;,.r 'k ,:� .."rw, r;.,.�. •.n"":�,r ^�r: �rx '���„"w;"";;Xu '!,�v;9;:ww•r,...r�.k�.r, �-'.� w•,,,�'� .,:'r>��-,�.;ry�,,�;,w, l✓��� �.i�w�y.�'*v, v,'a^ r. ry.f�"1,iv. '„i" cr>%%,�"�5�� .G✓�,,,�x;�i^''x;3°��x�ti%>w.�'Ay'�.?tyN;-:5;{rrwr .,,•Y,,'"•"�:�,r��'� �S,v"vY: 'wcx �^' ""�"��l"'� e����Y �r��{�'�,� ="*2",r�"ww»✓-k�,.,., „sir � �k w., ",'m'v Vi' ,�,{„^ � yw »+»� yy„ .�%i'r„,,n;'r'v'7, y!,•;i�',.xy„/�..,��.fNat'y,� �,. '�'� xs� °r„y^�^'n xr�;'� . .n ^r,�w� r-�C>�"�o^'"a'�r�r,�T" �r x-�•w�„Jn�M;;:e T'+i,�x"r^'�}� t-.�,.�k�r,../�k».��:"r�.%' .-"�`*�"- :"r^� ,n v.=r"'�»H✓'� ;��' w^.'r�"" ✓'�J;* ^.,�'k:�'s'°'�r�� i✓7,�..v..;!'"'�'�rw.wr;w.. ,v]"""w2:�»+��';i'/.'/,i �. w:, ,,,.✓l"�';e�x` .;.i.✓..^^ �.�.»k��xr*.�„�l^i„r^-wM„�ru'r'�.:✓ f,..yew.tea;.,.,..'�.w.*. �.v,-.",^ .^ :k_ ]w.�',.•:--�v""w�' <�.,...�^'��� ��^ Hy i'w,�: :v.�,;,1.�„ �..:; � ''��r'-�(` ;w^k '�"' �"°� vex�r'JY, �-��L'� ,:^i�' ,,,,,�+�'�*�r;, \ ,�,� o n,� ^`�"wv x,,,,,,.!/�M��' ���� l.�.� � �.�"w. ,-�^'vr�4;... ,�'"� '� � �. �' u �}.,�} ,�;� X33,".+ ,��,,^ ^^'' �r;"�a� ""7^^-"�^ �nwi,�n"k,,*,� ,N^*' "��'`*' �''"� ,",n,-� �. 5;�„r{n.;;„/4 ,n, v ''• u�� \^�"""-'” 7,'"*'^ � - :f34 rw�. 3'.' M:✓�_ � 'M � #.i 3I�}� 3I +� ,14;71.�/. � v"mr."'•r�y„�w,�r""'��"� r y,,,�" Y^'� W'Yk��?"y�'+»�,'�-�"`"��,_ ���"%'{ } �� f l ti:lr ._"�"'? ,.ti/.:Y^� ,!7 3'f' r��'3.,T"' .s- � � } *_��r,-� .. ..». :."�..� ._.. ,w: ...r.T.�.>:� .�.. „ .. .�...M. �';� � .;>,.” :� 9"..,' "7':Jl"�,Y���� a'j .... / ,. a'.�'f+':..s._'yn< .... �� f+-».: �""""< .»...'-�l�'.'s/,.�,...�....._v_ *All rental rates are based on a party of 1-25 people. Additional fees are added per hour for over 25 attendees. Any rental expecting more than 100 attendees must have prior Supervisor approval. Deposits are refundable if the facility is left clean and damage-free. Fees are asessel r o } ! ors and fielaf tri s. .:::.................... ...... ....:......:.......... .......... .................... ........:..... . .. . ..........:... ........... ..... ....... ....:.......... ..... CENTER .. .. . ... Regular: Discount . Tb� � 1 .PROGRAMS . . . . . . . .. Rate ' .... .. ...... .... . ................. . . .......:.:.............................. YW.5�j"rr„am/�'��e' '���'r"[',2„..„--'' /f x""�Ar"�"1� "` „ o 1. a� w ; :sn Membershi. Pass $20 $100 , -,. »� , ;t N; .3 t w- 8 S rifxTeen Membershi. Pass IMMEMIlliiMiiii. n-r�;\'''Toft= 11-S.41411ITERE 3. Non-Member Guest Pass Per Da Teen or Senior $2 $2 $2 $2 '1P!! T11UE $2 .v ,�»,.. w;r ..,;,.," •[,t✓.rru r• Wirg: ,:✓�v7 ;:;–r---.fb '::IQ4–:.,,.,,::;cn ,T'v'x'��U�;�r,���" � w:;r,:iw�� � � .rr,nw�.,rn, .vr "�� rr,r,r :yry;'xvww:•,•,;,,✓N'r�x w.�Ya{,..,,.�"i� >a,:�^� w';;�•;,,��yla �•tirx ..;�H. ��t%�„•" V'^}.�'t'�� ."""�nC4 ��;;F;:'#;,.^�" -,.v tw,.,Jrr'%'"""Lx.;6„n,✓pis;:,�'".r J'r;�;.��rn!l��./�.; �,�^»y+�: r^`r�- ,.�. �::v'x��r.;��;:'r,:,.v»rs {�,n,.✓�w�':y:"" :+�^�;�i:��1 ,/ .✓d°'.��r'4r�'' "���w, r„1'" �w,./�...n */'� ` °'"� �w m mo"`"`w.., r'r�"'� ,;'?.,,N:''.�^"�'�^%»-,T� 2% .,.+��s,� ���+�''^-r��l.�' v. T'rs^"'y:f,�'a r�?"';';;:rG�,wA�:kw,,,.�?,;;"rr'�xw;^.',.;,?", ,,..'r„ a.52✓r,,,asr.r.r�r�t-]'>,„ .:;iii i�°r�"'*',,,'°�.�„�.;,+:x,,l, .Ji �^.n^�n�,,7i.�,.;,�,:vY/�'. ^�N"��C"";x-x'J'�.Y"' '�l�:,w, �,-:rH,n' »,1,-i•v`w;;v"^�,.-,,, ,..lv.«,�4`.rr+S.y�>,>�ri^,✓, ,1•wr,.,J ;,�~ r •J-",,, *v "a z �v.n'lg`w,�i�,v i „xNV '�w`?'y„y;w._3'M,''�l 1---'1 ll� ;»J.', *c. !"' ,r„+',�,,.",,,,,�r�/"�,.wr' „w r :,„.y ;x�+.^a' rr�, '*' ka '' -�" v � ,'�+' ��i,'(T",w,;��„�r',, � .�.� �i^}�':v`�'s;..�w ,Y- `:�'^�.�"../Y�� ter?';'�».,,.....� »s,M+�• ,n.. ". 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TJ?7�J 4 t��. .� r �iNY .» ; te,."�`.��.''v�:^5."s✓\u'�»^""'"^ry'''*^.�. 1NII M».»` ,.�,r III!U1,-,. i'::' �»�' \hw"".''...l'— '��.2.sf.,N..,^�..",�....�''sv✓-�^r., x�s�'�_v/,.l�✓/ }i�: ^"��3. �^. , - � � '"..»�,.�om , ,-„ry,�,i���;"w^ n-'"^',„v�.: .„ma�,"r'x r,r,,,vy,,,",,r4""\{a,,,,,T%l�l✓r,✓,T,l!�,^*:,,,�v, „," „�•:�jwT wz;.�wwr,T,,”,y,K.-,,:,,,,,,,,,,,--„,,..,..------ ^wr/;✓/»'""-�a -,Y�,:✓yr,,,;l.r. ^/T -�w� ^U,' x0r4ggti*t4UTAVaiaiiiiiiiiifiTiiir7afffitaf � ww�w".�' �"r 3-wJ" �%t: w � w,r �s� �, �\#» r z-.w ./H,,�Mr2 � .1 *J ? 6. Senior Annual Membershi. Pass $20 ry ; ; - $20 June ,2011 Page 6 of SWIMMING POOL ADMISSION- .. - .. .. .40$. ' . .2909 .. 2910 . . '. 2011. . ... '•. 2012... 1. General Admission Per Person A•es 3 and u• HallaraniThomas $2.50 $2,50 $3 $3 $3 Natatorium $2 $2 $3 $3 $3 Adamson $5 $5 $6 $6 $6 2. Discount Pass- 25 Swims IIINIIMIIIIIIIIIIIIINIIIMIIIIIIMIIIIIIIIIIIIIIIIIIIIIIIIIIII Hallaran/Thomas $50 $50 $60 $60 $60 Natatorium $40 $40 $60 $60 $60 *Adamson $85 $85 $100 $100 $100 . : 3. Famil Season Pass U.to Five Famil Members Fee for Additional Members in Excess of Five N/A N/A $25 Per Person $25 Per Person $25 Per Person Hallaran/Thomas Pass or Natatorium Pass $125/$125 $125/$125 $150 $150 $150 . *Adamson $200 $200 $250 $250 $250 4. Individual Season Pass IIIIIIMIIMIIIMIIMIIIIIMIIIIIIIMIIIIIIMIIIIIIIIIIIIIII , Hallaran/Thomas $60 $60 $75 $75 $75 • *Adamson $80 $80 $125 $125 $125 rIetV:Ykgge--WWIR5/ONOSPgamonninnse i L,,,z-Mrig-fig-zAw,=-44 ,:awoaw-TvttomPar*AvAggooza nwme..,,- ,',-,4,-, wm•w /4,-,.:mg,-,00,5-701,0,:opoelpos fklattOM*}.'Mzit4..0.' irSEIMASSIS rafil.,,S1-.f$0.214AM,Z1.$ronit1646kaii ;,,=-,,‘,,,;„,-,;„,„,.„-,!,,,....,,,r.,fwat:w,moomagaaaTairti PAINS4Orag.akawfmatiM ttasKlic4FOIS Zgff,410SIMICA Za-,-42000:413.0113eigat 6. Siecial Do Care Fee • Adamson, Per Child $2.75 $2.75 $3 $3 $3 - . ' - ' ' ' - ' ' 1 - ' '-' . ' .2010 ' •- . 1 - ' - -' 6'1.1-- ' 2612- ;- -..- . . ' • ... . Resident . Resident . Resident.. . . Regular Discount..Regula Discount Regular .Discount - SWIMMING POOL RENTALS& OTHER FEES 2008.. .2009 .Rate ,Rate ' Rate Rate ..- Rate . , _Rate, ' 1. Pool Rentals 2 Hour Period, Limited weekend ovailabilit . ,g,-,--2,-0..."..-,,,, ,,, Thomas/Halloran: 25 •eo•le or fewer $100 $125 $225 i $150 $225 i $150 'iPli6_11,tM $150 50 •eo•le or fewer NM $150 $265 i $175 $265 i $175 ,':,,,C.- - ::'--ia $175 51-76 seo•le $175 $225 $375 ! $250 $375 ! $250 i''' ,01:0)-0 $250 77-102 •eosle $225 $300 $490 i $325 $490 i $325 it-:,-M7:0*-4'-, $325 Each hour after initial 2 hours $75 $100 $190 i $125 $190 i $125 FiTiritt9—i $125 Itlf4t0e,,77,!!C,. l',7:4"r47.17-±'F-TWIT1716-tittliAlli IW1141174471ON, ittV44"111:1**Ti W,f 11•17iir ''''''*-.. -51 -.1k-t" "i-Vnri-z!z?-r'"trinr' M .Airf"410 Prfe.-- Wo-14:4f-' 7‘7•7-)Wiricg 47;i)-1,W4-;',.,--41-; r*-5rt'gf--- --Yt<'''t_WAPTSr:n.'r'WfajlkiASO1 F4/ Fr$14-47"1141,411111-;':I''4'41101#'*--1:Will';'; ' ''...,,,.ki's-,Iii.lf7t1Wq M.,V74!--'-11/41,aiTitArf'' e'''','"MtieMlf!titii'.$05'!":/(bril-WII:WF Pr-7'./-60-ABE ,411 If/ /44.,-----6:EillirtW 1114,711;?.7-'-'-:7:.'54,nTn'45 -71 -'-'51.-IiitreitYnt-74§;liWaiWrifirri Adamson: 99 seo•le or fewer $275 $300 $490 ! $325 $490 ! $325 IW O1! $325 199 or fewer $325 $350 $565 ! $375 $565 1, $375r:/,'_.-MAUPW,::-Y $375 299 or fewer „,pz0,,A,,-,,...,,i., $425 $425 $675 i $450 $675 i $450 iin,§59, $450 300+ $525 $600 $900 ! $600 $900 ! $600 Wiliiiigk $600 Each hour after initial 2 hours $125 $150 $225 ! $150 $225 ! $150 tiatilal $150 2. Adamson Bab Pool Rental- 2 Hour Period N/A $130 $85 $85 $85 . . ,Pool Parties Per Person- 2 Hour Period , 111111111.11111111=1111.11111111111.111111111111111111111111111111.111111111111 tifEtt4i-17-7:17.1!5,,r4flra.IP':117M.,t. IN!IliWitini itWiatRte EINIViIPIE-WM4!4iiit,10.1: P:-'-',1-.'f:,--'llfr:W4t!.F*Flzf-'W. E-''''t4FMMfitatVil 111:) 3f2 tract---Strarneill r,Vslit071:,. ,M4 Fromiliiitiiiii: g Theme Party-Eight(8)Person Minimum: l Southwood I Thomas $6,00 $6,50 $6.50 $6.50 . ,,-„r„i ,,,,,43m, ii1M--•.-AN' Avi'-----,Le--,,--,_”? , Adamson La•oon $8.00 $8.50 $8.50 $8,50 ligral:7:ii til)2-VS-- ga,IF-ST7"1--”,TirrY!'"T.g:Cr-:"r'r"Mr-V.,"itii ittiON Itatn-atIM 11812:10.111PFA-17Mr113''70-51M !P'F'+'::iIfl,F€1.T- :--: tFfl:F-S','.-fgfFN.t'tr-*:M'j2r."'"Na fr$W1 alirill 1/111474•411 iiTerei-fairWil lig- lv Catered Theme Part : Southwood/Thomas $7.25 $7.75 $7.75 $7.75 afria,21 1-117*€-- Adamson Lasoon $9,50 $10 $10 $10 itinifft6114 .,,,e0ti June 14,2011 Page 7 of 9 . SWIMMING 0001..ktAitALS& ' ' ' ' ' ' -- ' i ' ' ' ' - ' ' ' ' '.'' " '•':'''''.. Pavilion Part Four-table limit: First table $20 $20 $20 $20 ,. $20 Additional tables(Max of 3) $10 $10 $10 $10 01111-AtifaiiiWrialiiiiiAREIIIIII initia ISSIII EIBISISIO ISISSISE 111111M4•11111111 4. Junior Life•uard Pro.ram Per Person Per Session $70 $75 $75 $75 $75 $25+Cert. $25+Cert. 5, Junior Life•uard Level 2,Per Session $70 Fees $25+Cert. Fees Fees $25+Cert.Fees 6. Other Pool Fees: Texas Su PerGuard Comietition Per Person $20 $20 $20 $20 ffilintiliSISSISB Swim Dia ser Fee Per Dia•er $1 $1 $1 $1 $1 Tube Rental Fee $1 $1 $1 $1 K11.141+2,-)A$28 .- 1 Defosit $2 $2 $2 $2 elt-IY,ge,'. 13k4>V4,---,!.•44M Locker Rental Fee $1 $1 $1 $1 itg-WWW,'WA*-',›W”Sta,Mg De•osit $2 $2 $2 $2 WMIMS-01,3K-W=41W Duck Derb S•onsor a duck Jul 4th Per Person $2 $2 $2 $2 $2 Itzy Bitzy Tiny Cutie Bathing Beauty&Handsome Bo Contest on Jul 4th, Per Person $3 $3 $3 $3 $3 "Schools Out Blow Out at Adamson Lagoon ato litino-iw•sia ,„41E g-7-2- eii.-40ftaaem ritifair, $200 $200 $200 $200 EM$070141W41:000*-5* Pool Trout Fish out Per Person Aies 3 and u• $3 $3 $3 $3 Over the 5-fish limit Per fish $1,50 $1.50 $1,50 $1.50 iimeaint$,WirasfAlfm 7. Educational Class Rental Per Hour $25 $25 $25 $25 $25 Adamson Lagoon-irtiOrtifiiii Summer Day 1 1 1 8. Cam' Use,Per Child, $2 $2 $3 ; $2 $3 ! $2 $3 , $2 9. Natatorium Team Use Fee,Per Person, Per Season, I . 1 orat0610676! $10 $10 $15 1 1 , ,,,A i $10 $15 4 $10 EMO,Ort,'-att? $10 10, Pool Rental,Junior Lifeguard Transfer/Cancellation N/A N/A $10 Fee $10 PSOFS-ssloiss101 ,4A,_-,---,Th----H,,,,,,,,,,,:wv, wqparAaarowssmewngmaw woway ,-iwix,,,swwg„vasawsowsgamow.zrywymmve.,-twww-ry ICAlt,'',:r,,,,,WARV,MN.1,11,V., *A e,R5FL,?e;%#,,,,exge4ry'- '7,7,-'40A,,,,,,20 ,S,,t1,'M' .;',4,24,,,,>•', ;,i'Wv,'Z-,e- Pt.-7:f-,>,,o., .:-,-itj;'"Z,',1iZ--,e,--vf,f:3szgft„r-K.:,,,',,g -„.'>'-'', -- 1-,--T0/.‘,\-;,,,,e-V,VM:-'7-,..,,,, ,,,,,,,,,,g;e2. ‘,,M7:;1:2-'''ZA7'''r.1514,1NaellifiiififeirkaariffinWO F*414r1 PRACOW lic:;;W:01.FRIPASTFIEM_PkWt21,44) -Wail tt--2i. --<-----J-,F1W6i---111-arx0VmPlatn$0-M.1-tigf---4:-',WrW-1-1 rt-4-7:44,7zww-,...',rgfg :,,,iti,-,-;--.71-,-:,--,1w4i-maIleivifto f*--- kimr>MEilliZ,-_- 1,r:-;;:-4;1* ilf-,77;r4:olf;Wk\;4itltitflttitPEtTA-afiEoi--\P7f-Mr- :--a4-//,-r--W',-fe-\- -IkE;i‘''W---z:,Ws:!:*ko-FaZ4tftlsfgOJ Wws'gr*idilr•-ilite:Merjmclx-T,--Mlfr,',.r--It•/IE---/\=4W:-enz-:(-' r:;4;-- i-fW-,\a-Wlfr:W--F-- -v-q; ''>./-/''\/_:' F,:c--r;'eA '''-'F,','I'*--< 4/-t;;.---Pl pit .,:,77,7402T-:1.53:,-cos arv-JarttmwfifirAp,/v"Awopomz -„,tstaw of----z-r-,-F; v-5:- 4>-1: :,,;, 4 er,-''-v--,;--,''',--,'''-:-/, ',,=,-/&-v•,-;: -/',,S,,/,:'-r brk,,,www; ifArM07.,'ET')rg::gWffteitliMtil,:jltfaVtW":q relii -ZW-re—t-/:1-- 1*--Selez-_,!------,I,---.:41-74: -i'--0--W-S41,0- reirteln 'zro-tTtSriWfrjtyiVWtilOtii**:ittaWfireir*Aw.lff54.-Wtit -*'--,z4„-w4-'nIF:pwm- kiop-T'*z-Faf-t:,-.;\-iy, -zsms; VW:A?:.*Winrinrift*IPMEMoliNielmt, '',-r‘:/f#41,%ii'ms-rautap,LrM,,-4,---m-viragiv m—z-----z-vo*?-6742,Ir-----w-N-a-oSaossfgoiasg *Adamson passes are also valid at Southwood Hallaran and Thomas pools,excluding the CSISD Natatorium. All discount passes are priced for 25 swims. . . . • .1 , . . . . . . : YOUTH SPORTS PER CHILD I 2008 209 2010 ' 2011 . 2012 Basketball/Youth Volleyball/Flag Football"/Wiirs.A:*Titjti:, Per 1. Child *Includes.7777611:4 Field Redevelopment Fee) $55/$50 $55 $60 $60 $60 .6.0,0151W105.N2 2. Outside League Field Redevelopment Fee Per Child -All Sports $10 $10 $10 $10 IMUSiMitsiOnaldieS ESET':::TMI,',,r,V-I,T,f17".,',17,7M,11116IIIIIIIME BilliVIN 111410151*11 litOafl-Nlla,7-Aiiifigatiag 3. Challenser S•orts Basketball,Bowlin*,Soccer $15 $15 $15 $15 $15 4. Swim Team(No Field Reccluded $100/$90 $100 $110 $110 $110 weivawmvxmAMA-WM YliatrWOOT*Iligiti/Swim Team Transfer/Cancellation RepgkagAVIOrziroW,,',,,-,t,S •;.*MO,'W.10a-,,MAKTM,70,0-5-0 .5Fee Per Child $10 $10 1 $10 $10 Uft:t-MIII$2.4001, vz,,, ,,A--T-,,zt,,.:;,>vi-ssm:,,tn§ROA'oow'owigovk,ko'm4',aiKtzwg,,,\*Amgo 7:,...,5'4:7:,'7,-.1,-P ,,W Riggo- 4-04.VAw-P,MaWk,mr''',4v,-M Maiiegfrigo-'-'-'''Av4W,,,‘,M3we,4 Attaii01§4tOiRer4bildt ROMPVAdEfrOMAVAMO:ingeghaYgge 0$:6,52,145AV ia14.551/as,,,e14,60im ra16,0gm acmobteaSnrigm-maaaA , June 14,2011 Page 8 of 9 All Xtra Education class fees will be set accordin• to the individual needs of each class. Based u•on 100 Cost Recove';‘',V•f4 1. Class Transfer!Cancellation Fee $10 $10 $10 M n Fees approved by Parks and Recreation Advisory Board: Fees approved by City Council: June 14,2011 Page 9 of 9 • reAFT PARKS & RECREATION DEPARTMENT 2012 USER FEES .....::::......... .....:.... ..........................ATHLETIC '200:. M1 M1.r,: ': 009':k:'::?:.:; " °. ': :.<: y ''''2011;:'M1':: 2012 Athletic Field Rental-One(1)Field, Per Days 1. Includes Field Redevelo.ment Fee of$15 $100/da $110/da $120 da One(1)Field Per Hourto Tours. Athletic Field Rental� a t upW$A01 �1�our D!hear 2. Includes Meld edevelo m ent Fee of$ $1 /hour $ 1 hour ..:.: _. . 3. Athletic Field Rental De•o it Varies Varies Varies Varies Varies . Li•hts for Field Rentals Per hour/Per field $10/hour 1 1 hour 1 1 hour 1 /hour 4 . Game Field Pre. Fee,Per Field $45/field $45/field $50/field $50/field ;r'':.. ..".t.. , Bee Creek Battin. Ca.e Rental,Per Hour $1 l hour $10/hour $101 hour $101 hourW$16',1,3,10]; Veterans Park"Package"Day Rental All 9 Soccer Fields ry` r . . 7. and the American Pavilion $1,000 $1,000 1,1 Ida $1,100/da �:. : . -.V 8. Ke Fee New Annual Fee and Replacement lacement Fee N/A $10 each $10 each $10 each $10 each 9. Parkin. Fee a ne Smith Com.lex on TAMU Game Da s N/A $10 $1 1 da $1 1 da $1 /da 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 tournament Initial game field prep and light fees are included in the daily rental fee,but not in hourly rental fees. NOTE: . The Regular Rate applies to non-resident individuals of College Station. . The Re. lar Rate for team fees a..lies to teams that have less than 75% olle.e Station resident.artici.ation on the team. ............... ......................................... ... . 2011::': : :=::: . : :. ... ..............: Resident ... ...... ........... .... ........................:.. ................... ..:..... ............................. .....:................................... . . .. .............. .. ....................... ...... .....:.........::.:...:....:...:................ .. ........ . .::..::::..:.............. . ....................:..:. .. ........................... ..:....:............. ......:..........:.. .... .......... ........ ....... ................. ................... ... . .....::..: .... ............... ............. ............:.......:..:. ...... ......... Resident Resident :.... Regular ................. :....:..:... .:.......... ... :...:..:. ....:...:.... ...........::.:. ...:. .....Regular -DiScount .Regular Discount .. .......... ........................ ............... .. PAVILION RENTALS:PFR .. ....... ...... ........:.... :.....:.:.: .Rate>-` >:: :Rate:::' ... . ...............::...:.:::...:v:.......:..:...n..:.......2 .:�....,..:.::.:,� .:...:::... Rate.::.:.... 'lat �V'vn<•��>��. Bee Creek(100):Oaks(40)/W.A.Farrow 1. Park 100 Pavilion Monda -Thursda $7 $75 $150 $100 $150 ' $100 t16t4i7":" Frida Sunda &Holida s $100 $100 $190 s $125 $190 ' $125 De.osit $150 $150 $300 $300 $2004g . Central 200 /Southwood Pavilions 300 Monda -Thursda $125 $125 $225 ! $150 $225 ! $15010z. Frida -Sunda ,and Holida s $200 $200 $340 i $225 $340 $225 _ ._ , : De•osit $150 $150 $300 $ 0 $300 $200 . $200 3. John Crom.ton Park Pavilion 80 Monda -Thursda $100 $100 $190 ; $125 $190 ; $125 .... , SAO S--- Fr€da -Sunda ,and Holida s $150 $150 $265 ' $175 $265 ' $175 Mr I111 . De.osit $150 $150 $300 $200 $300 $200 ,1214:ta:0-411 $200 4. American Pavilion in Veterans Park 500 Monda -Thursda $200 $200 $375 { $250 $375 $250 ,.1 1-2$1,.; - ;t Frida -Sunda ,and Holida s $300 $300 $525 i $350 $525 i $350 rassmom $350 De.osit $300 $300 $600 " $400 $600 ` $400 $400 "�"W Vii^./ x%v"r'-,:,.#1;�' <;vr4 +k"v.*-""..'�•J 5 ;v, r ^',�„;"?rte ✓w,v�"�^`..� ��w� . Pavilion Transfer/Cancellation Fee Per Chan.; $10 $10 $10 $10 �t �rtn 6. Dog Park Rentals- (Steeplechase Park and University Park) Per day N/A $110 $225 ' $150 $225 $150 x iti $150 June 8,2011 Page 1 ............ ........... • 2010 2011 • 2012— .......... ' Resident Resident Resident ::..:.......:....:..:...�.....:...:.............�..��.:;:...:...:�'.:�:::: Regular Discount ur... "iscdunt Regular Discount,. ............: DAY::.:....::...::•...:......:.,.. :.....::... :::n: ... ... ..... ... . ..� .. . .-. ..Rate Rate.• :: r .... R..... Deposits are refundable if the facility is left clean,damage-free,and the keys are returned. Deposits are refundable,less the$10 cancellation fee if reservation is cancelled no later than seven days prior to rental date. The parenthesis b each • vilion shows the limit of oceu'ants that the •avilion can facilitate. :�:'::'::::::'�.:':':�'..':M1'�"'�:'::�::":.:':�:':.::�:�:M1::�.::M1':.:"':'�M1:."':.�".�::':'.':.":':::...:::M1.':.:'�::':::'::�'::+�"�::k'M1:'::::':.:::::�:`::.:*:M1:::'::::::.::.:.�::::*:'�'::�::j"�::.��:M1.::::';�::.'::'.:':.':.�::..:..*:..':M1......:'::::.::::�':':.�::::':::.+:�.:j::..*.::�..M1:::::'.::::.::.:':.::':'::�::':..:M1.::':.::s:.':::�:.:.:::.:.:::::.'.::.::::..::"::::...':':.'::.�.:*:.::..:.:::.:.:..:..:.....:::.:�.::::.�:.:.::':...::""::.::":*::':s.'*:'.'.'.�".':::s:j'::�":'�:M1.'.:.:.:.•:.::.::*..:.: :' M1�.':.':'.'::'.::::':'::.:�:::�':.:'.:.:.{..::::.:::: WO rr+ PREEK AMPHITHEATER2008 2009 . 2010 .2011 . 2012 .........:. 1. �.i.:...?•:+;`-.:�.':.�:��'ti..':+�:.:'���':.M1:'+�'M1�.:M1:M1+:...:.'M1.M1�'.'�+�':::::��M1�'M1.:M1::.M1':�::�:.�:�:..'.'.��:�:�: Mon-Thur l.: ri +. :....................,:.:................. Amphitheater Rentals Per Da • ...... .. ........... :..... . .. ... .... . . . ... . . .... .. .. Private Rental $3001$400 $3001$400 $3001$400 $300/$400 'ESI59:91/1,0aSIONA Non Commercial Benefit Rental $600/$700 $600/$700 $6001$700 $6001$700 n Professional/Commercial Rentals $1,0001$1,100 $1,000/$1,100 $1,0001$1,100 $1,0001$1,100 $1,000 Etna 2. Green Room Meetin.s Four Hours or Less Non Commercial $75/$100 $75/$100 $75/$100 1 �" N :° Commercial $100/$1 0 $100/$1 0 $100/$1 0 $1001$1 0 tritRairiatt 3. Green Room Meetin.s U. to Twelve Hours Non Commercial $200/$250 $200/$250 $200/$250 $2001$260 - . f $. , ,i: Commercial $2501$300 $2501$300 $2501$300 $260/$300 4. Green Room Social Events—Four Hours or Less Non Commercial $100/$125 $100/$125 $100/$125 $1001$125 Commercial $1251$175 $125/$175 $12 /$175 $125/$175 MI411:Plift4-3,0,02W 5. Green Room Social Events- Up to Twelve Hours Non Commercial $250/$300 $250/$300 $250/$300 $2501$600Iz} 1 n Commercial $300/$350 $300/$350 $300/$ tiktilifileeela 0 $3001$350 6. De•osit for Am•hitheater or Green Room Rentals Varies-$200-$600 7. The Plaza at Wolf Pen Creek Rental Includes Pavilion and $100/$150 1001$150 $100/$150 $1001$150 Sittata$11,0V6 De.osit Securit ,Daa•e,Clean-u• $100 $100 $100 $�00� 8. Other Non-t •ioal Events Rate based on event 9. Discounts for Three or More Dates Reserved 15% 15% 15% 15% 15% 10. Alcohol Surchar.e for an Function $50 $ 0 $50 $50 $50 percentage of ticketing and fees for service personnel and vending charges will be added accordingly for amphitheater rentals. percentage of the gate will be negotiated for commercial events. Non Commercial defined as: Non-profit,student,civic or private. Securit de•osits are based ti•on •artici•ants/attendees. Fees approved by Parks and Recreation Advisory Board: Fees approved by City Council: .:...::.............:.....:.. ........ . ......:.::.: ........................ I. 1. Colle•e Station Cemete : Standard S.ace $600 $950 $1,125 $1,125 $1,125 Cremate Siace $250 $300 $350 $350 $350 ------ Infant Space $100 $150 $175 $175 $175 2. Memorial Cemetery of Colle.e Station: Municipal Section: Standard S.ace $950 $950 $1,125 $11125 $1,12 Columbaria Niche I $600 $600 $690 $690 $690 Infant Space $150 $150 $175 -� $175 $175 0 ie Field of Honor: �tanda�rd eros $1,950 $2,000 $2,350 $2,.350 $2,350-- �----�---- Columbaria Niche $1,200 j $1,200 I $1,380 $1,380 $1} 0 ------ Cemetery Fees approved by Cemetery Advisory Committee June 7, 2011 eetin . 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A 8 s I 3 } K 9 tPgfliihlriliilliillij d""hifilnlitbitateeNtEti;T.A..,geggiewilut NIPMMOtotaing grt 1106*"'"'""I'''''4114**".hii"'°: frgo$:tliiitifigkalitottfatc,f$11ggeOlg& oe.Ftiiiigglkfulgegill-SEIRitimmenel Y. :�' 2 w e-y e� x o r £f ey. n �.� v ' ,r' ' !il°11°Ig"t1:"Ilatigiliiig§IERRINVIONNISIONSinifillitii i azg r omidgeorn.tv441,ww,46eitmaggognamisisimaggigetionagagonma,,,,Igang,,,moottettompowk mosiongengginiangtemest,„.-qatiaggism,aggamegssamegiengskga.A.-- gissigilummigninglgoligistalson,21,,,ma,,,,!,,,a,„.,„,,,,„,r,„..,:,....,,„:....„,----- ... gingiggitims.;a0z,,...,,,•,---- --.....- - - Parks and Recreation Department Mission Statement "to provide a diversity of facilities and leisure services which are geographically and demographically accessible to our iti n City of College Station Comprehensive Plan Parks, Greenways the Arts Goal "..,achieve and maintain a diversity of parks,greenways, and the arts for leisure and recreation as well as for entertainment, education, and culture to achieve a high quality of life for all residents and visitors" Proposed Goal anStrategy C For College Station Recreation, Park, and open Space Master Plan Resource Conservation &City Character Health &Wellness Economic Sustainability Connectivity& Mobility Parkland & Neighborhood Character Diversity in Recreation & Cultural Programs Responsible Governance Goals Resource Conservation & City Character Protected open space, natural features, and natural resources contributing to the unique character desired for various areas of the City and for the City as a whole Health &Wellness Parks and Recreation system enabling residents to attain and sustain an active lifestyle and reduce the economic costs associated with poor health Economic Sustainability Parks and Recreation system that adds economic value to the City through enhanced property values, reduced medical costs, and through attraction of guests and participants to events and programs Connectivity& Mobility Parks and open spaces linked together and to the City's vehicular, bicycle, and pedestrian networks P rkland & Neighborhood Character High-quality environments located in close proximity to as many residences as practical meeting the needs and levels of service of those residents ,Diversity in Recreation& Cultural Programs Opportunities for persons of all ages and abilities and to celebrate the diversity of cultures found in the community Responsible Governance Cost-effective system where those generating demand nand for facilities and programs provide the means to deliver those facilities and programs and where partnerships are maximized Key: Incomplet ` In Progress en Strategies Resource Conservation&City Character O Greening the City through park restoration, plantings,streetscape, etc. O Preservation of open spaces through acceptance of land dedications and acquisition O Support Sustainability practices and Green parks and recreation design and operations O Support the Grimes County Regional Park initiative Health & Wellness O Support a Senior Center initiative O Support the Mayor's Council on Physical Fitness EI Promote active Recreation programs for all ages Economic Sustainability EI Identify and support one or two signature events within the community O Ensure that parks, preserved open space, greenways, etc are located within close proximity to residences E1 u pport and recommend capital improvement programs and projects in park and recreation facilities Ei Develop CSPARD partnership/sponsorship opportunities O Conduct annual review and update user fees for facilities and programs C nnectivit & Mobilit ❑ Link parks to larger transportation system Link parks to greenway system • Use parks to further implementation of the City's adopted Plans(Comprehensive Plan, neighborhood plans,thoroughfare plan, bicycle, pedestrian, and greenways plan, etc,) ❑ Coordinate with Greenways coordinator, make suggestions, and comment on the Master Plan, and Hike and BikeTrail System Parkland Ilei horhood Character • Renovate and enhance existing parks and facilities El Meet future parks and recreation needs through a diversity of context-based park types (such as regional parks, community parks, neighborhood parks, linear parks, etc.) • Provide open space and parks in close proximity to residences ▪ Preserve open space areas that contribute to the character of a neighborhood or contain significant natural features • Promote safe and well-maintained park and recreation facilities for all to use as needed. • Review the Park Land dedication ordinance and provide recommendations to City Council (as needed). Diversity increation and Cultural Programs • Provide inter-generational facilities in all parks and facilities 1 Develop a community/senior center within the City I Provide high-quality youth programs and facilities L Continue development and programming of the Wolf Pen District as a unique facility that protects significant natural features, offers gathering places for the entire City, and offers opportunities to celebrate our City's diversity in the arts and culture O Promote and support family and youth oriented activities Res si .. ....Governance,Accountability and Communication EI Identify projected O&M costs for facilities and programs and identify revenue sources to meet these needs El Develop and implement the "pay to play" concept for recreation programs and facilities O Seek out and implement partnership opportunities with CSISD, private recreation providers, private developers, land trusts, and others [ Develop an effective communications and marketing plan ❑ Support Staff and Citizens in the endeavors to make the parks and recreation system a quality based department in everyday operations and customer service PARKS AND RECREATION DEPARTMENT CAPITAL IMPROVEMENTS&PARK LAND DEDICATION PROJECTS FY 11 JULY 1, 2011 ................. Ca.h'al lm•r veme r `ec . ...................:......................:........ :. : ....''..'.... . Completionvements Date . .. :�. ...�� . �.�. ��.' ... � . .: �. . �� �� �� � ..��� ��: �:����:��.:�.�.����.��.:�.�.���:���.��.��.���.��.�..�Funding.� .. Capital Impro :Project Project Projects t to manager :. Budget Source.: ::i l,. ost .......... .... .. .. .. G. ragoarioussw ., � S �ISI�I "i I * k rho-° .k f %VAEEEMWFrarprtgbe#NagtiVrtprfvikbfeUP&Attijad 0. ...F.. 5, . � "4''''''''" -&:6,214 Wink.' . 7,''''"-' 44,:''.wK'ZIAt,.WingrietaOreanNtar7FAIWPWWEIgaineitielenattWirtftgAtelpi4WAR** P.44417MMFM024 !tiiltir",%' '''IS' '�I },' 'I YI VitYWallarr41 6-111:4"11411 '� , SRI 4* ef'''''-1.1.Ln&*"''...'... ,'':;:. r.L444,4,71;r4,7*;,, ,:i*eittirigit'Aiks*VCROK”Wfir.,...ATIPWArt484 39,4711atflArre lgkf"IaV2Pga tr-ififf ,RIVI„IttietiAtriCttatkeY t'n:r.tirtigAlkAiS-3VIVM*414,111idarafr irgiagrlk,','.. 4'Pne...% ° * Geor•ia K.Fitch In Desi•n David W, P1 1104 $103,500 CDBG Sandstone Shade Cover In Desl'n Pete V. PK1108 08 $27 000 GOB"08 9/11 MOM= Thomas Shade Cover In Desi t n Pete V. P1<1112 $30,000 GOB'08 8/11 Emerald Forest Park lm•rovemen is In Desi•n Pete V. P1 0713 $60,000 GOB`08 University Park Parking Lot '38+baneIIEIEMMIMIIIII Inn•rovements In D sl*n CPD/David W. P1<0410 $100,000 2 Funds Lick Creek Nature Center Desi•n In Desi•n CP P1 11 $100,000 GOB'08 IIIIIIIIIIIIM Central Maintenance Sh •Dern On Hold CPD/Pete V. P1 1101 $ 00,000 GOB IIIIIIIIIIIIIIIII WPC Festival Site&Fountain On Hold CPD/David S. WP0901 $3,500,000 TIF Funds 1111111111111111111 Veterans Park Phase II Ballfield Entry Under Construction Pete V. PK0501 01 $15,852 2003 GOB 7/11 MI $12,550 Athletic Field lrrti.ation U••r des Under Construction Pete V, PK1115 $100#000 General Fund 6/11 111111.11111 Woodcreek Park lm•rovements Under Construction Pete V. P1 1114 $62,000 GOB'08 8/11 IIIIIIIIIIM Lemontree Park Swill*Desi+n Desi#n Com s feted Pete V, P1+1106 $1,140 GOB'08 ME $1,140 Central Park Stimulus Improvements Under Construction DPD/David W. GG1012 $210,000 Stimulus Funds 10/11 Veterans Stimulus lm*rovements Under Construction David W./Pete V. GG1013 $295,000 Stimulus Funds MIIIIIIIIIIMIIIIIIII Skate Park Construction Under Construction David W. PK0911 11 $720,000 GOB'08 8/11 MOM. Brothers Pond Park Concrete Walks, Sins,Pond it •rovements&Li'htin* Substantial Comiletion David W. PK1003 $215,000 GOB'08 Mill 6/11 $78, 00 Zone Tarrow Park Playground lm•rovements Substantial Corn•letion Pete V. PK1103 $133,500 $60,000 CD 5/11 &10/11 $99,890 j PTotals.: (Excluding On Hold Projects) $2,890,992 On s Hold ,147P 0 R:Summary � 6 `} ix�t N' 4 tom ' ,! � k ,' n. "..'1 .. 'tre%...Wow * :M1 .. Y .�,rt:�� :i .„;1,`c-it,j;;:'"4-zaismn ' -1,,fs ,.- -- %lib .4,t 0 cpq si'.t.',,,,c'',71rIgh7,Reii,'-,,"Im. .x.,r4.4&,,,3,,,,,, Pending/On Hold 111111111111111 Pending Council Approval 0 In Design 6 Design Comle d Out to Bid i Re-Bid 0 Bids Received 0 Pending Design Contract 0 Pending Construction Contract 0 No Status 0 Under Construction 5 Public Hearing Scheduled 0 R 's -Design ..........:.....:...::.....:...:..:....:...:...:................:...........................:....:...........:..............:..:.:.........:.:..... .....:..:.........:......:.....:........:.....:............:....:.:.........:...................:....:..........:.......:.:....:..: Total :::::::2 ...:....... Park Land Dedication Pro S c s .... ....'....:.'.....:.'....................:..........................:........................:..... ...........:........................:..:.............:.........:.............................:................:.... ....... ................... ... . .:.'.'...............:.......':....:..: .. :...:........ ... .... ......... . ......:.. .. ... ...............:. ... letion ........ ........ ....:...... ParkLand :.: it : : :.: Prioritized ::::.: .. ...... .. ..Pr . ................................ ... .... ... .............:............................................... .................... .. ......Status .......... Budgeter...........:....................................................... ................................. ected/Actual Cost ...... .......... ... . ......................................................■..............................................................:............:.....:.............:...............................:.......................:...........................:......................................:::................. ZONE 1:-::$1 ;301.. ::.: ■ IIMIMIIIIIIIIIIIIIIIIIIIIIIIINIIIIIIMIIIIIIIIIIIINIIIIIIIII ZONE 2-$30,441 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII ZONE:3.::-:$168,221 ::.:::::.:. IIIIIIIIIIIIIIIIIIIMIIIIIIIIIIMIMMIIIIIIIIIIII Central Park Rainwater H ry stin+ In Desi. D v€d W./9.P. PK1912 $10.060,90 Zone 3+Stimulus IIIIIIIIIMIIIIIIIIIIIIIII WP-Marrffarp7MR,1 qWri413%.;(let WI Odiatir MET krArtt tivi'8,ruy'-48STIP„Si4,, .4-717*-77,Arelitr. ril OF 4'4'41 t,,. } ZO E IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIMIIIIIIIIIIIIII N '.: '.-.$ ,731.. .................:.' ZONE.5.-'$195. "...' ZONE.6.-$420,41IIIII. =IIIMIIIIIIIIIIIIIIIIIII.MIIIIIIIIIIIIIIIIIIIII::...:.:.'.'..::.:..'.:: Southwest Hike&Bike Trail,Phase 1 In Design CP&Pete PI $268,000 Zone 6 4/12 N :7-: 1:68#:987':::: IIMIIIIIIIIIIIIIIIIIIIIIIIIIIIMIIIIIIIIIIIIIIIIIIIIIIIIIII=11 ppnFsp,...www-fretszri,,,wormvat ivr--,, ,,,rwmerpzwifarem trvW,womsag amorserwmawv,oworzerwrifler v---.---.7.. ritP,W04,1MOURVI:11‘4,4**Hralri"7.-ftfragalog;#106. ^4: *PS Sr IJP !6 Valiv,r4VramiliMIV- Prite,Atim Stattritt ,*' SFl"I� rtgPacire , Emerald Forest Park Playground& In Design CP&Pete PK0713 $ x000 Zone 8 11/11 Improvements ZONE 1.fig4 Wrifrit rt :9::-$24,914 :::.:::.:::::: IIIIIIIIIIIIIIIIIIIIIIIIIIIMIIIIUIIIIIIIIIIIIIMIIIIIIIIIIIIIIIIIIIIII .a.,,m,sata.4.'1 1514,4.,' ''',v'., 4r9 i 4 Apalrh,t, 1, .,I,,-/I.,‘,,,"--, 'AAA, 41 1 it,Ingg&gl.- ,,,, A I , , ,,w,13 'Op34111, -1,A IF,,,com-A,za,,,,,,IL,,.,, i,...i., ,;,o-'}I,,,,^'# I, EI , , ,ver I A 7 j; w ,., ,oto,v.,ff . , ......c.', EiM , 1 4 ,E , ‘ ,,. , . , ,, .., „,,...„.4.4._ ao4,,,,,e ,I., v ZONE ( -.$302,583...'.'.'...'' ..:..': ' ZONE 11 II--$55.83_.._._..:...rv .:.,.:: IIIIIIIIMIIIIIIIIIIIIIIIIIIIIIIHIIIIIEMIIIIIIIIIIIIIIIIIMIIIIIIIIIIIIIIIIIIIIII ZONE 12-$26,148 IMIIIIIIIIIIIIIIIIMIMIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII. ZONE 1 -$708 ZONE 14x:$80,585..:'.:.... : IIIIIIIIIIIIIIIIIIIIIIIMIIIIIIIIIIIIIIIIIMMIIIIIIIIIIIIIIIII ZONE 15.-.$395,133.' .'.' $0 ZON .-$17, ZONE 25.-..$ :::MINIIIIIIIIIIIIIIIIIIIIIIIIMIIIIIIIIIIIIIIIIIIIIMIIIIIMIIIIIIIIIII ZONE.' 7.-: 9-.$0 Completed Projects Total :: : 163,500 Park Land ica t o ':Summary Design&On Hold Total $426,000 WAS 7 rv7osti-ffqe***tetiritvar .�„�-..,,} �5� ��y�tr }s� �l**-71r-sr-- 44,,',7 .... �,. �il� W]wy� } i `y4F I'�'„��i�, �# -.k��e k ��3V�A,�."�"�°� �x�{��!I v 6W�Vf;.4!,404, '.J lees- } 7µ '+} 4b rn-r :N #. Pending / Hold0 Comm i y'': om unit . Zones Park Funds ______________ -- In Design 3 Quito Bid/Re-Bid ZONE A $18,868 Bids Received ZONE B $415,639 Pending Construction Contract ZONE C $69,252 Pending Design Contract ZONE D so Under Construction 0 Under Contract 0 Public Hearin. 0 ................................................. .. Non-Park CIP Projects ..... ............................ ..... . :..:...:.. :.:.:..:....:..:.....::...:....::..:..:....:....:.:::.......:...:..............:....:.:...........:.:..::.....::...:.:..::......:..:.:...:...:.:..::::.:.:.............:..::. ..:........:. ..:....:........:.......:.:...............:: :.. Pro s :.::. :.:... .. Funding :Date Final.:......:. : :. Status Manager.: Project Budget: Source :...':.:.:..:::Expected.:1..:.:. : : :s: .:..::: ... . ..... Park CIP Projects , :.............................. .......................... Actual Barron Road Phase!I Land and Design Streets Capital lrr.anon Com+feted Pete ST10 $250,000 Fund 4/12 Landscape Plan for Electric Design WF0175 Substation Completed Pete 160/1 $10,000 Completed Project:Total. .. $0 Future Project:Fund $260,000 Non rk Summar Y xx�a«.<"' �C"�,��'-+� ��+�* r,.�j,,. may. � ���M r �.�.p,y�,.,, x�v,.n kk s�,�. .. .x'w�..-�0,� �f k4p. ++'L.v-* �}rts�AF ...i6�kMk�.�+ �aih�� ks l ,C. .y,.%s�,2 wt��yy �rt',.�x�::,.#�w"sfs�x fy� ,.ea•<�a c- e5.�v.y'.s.°.44�a'; :. r<,,roh,c,.r :.�'�n¢�# '�.",.,,,,;;�.. .'�°v'�'.;ni.,,.t wsx hsrk�o-<vxn �»"� zL"�3 ,x k'ek`� c.�d .�.`Mn �,}S ,'�'°"�'°'kS�� ,✓,.. f c �;o-'�.xx�"''w�r""..-�-' rvxh�ka��T,� �i r.. ,... �� k,. Rry�:� l►' ':�'�x,o.�-".�'{r'� tr��'y4,,�.ti�..o+,W 39�' a}}YN 2,�kw�d.4:}*<z�t,�.+�x�}: .�.^•yS:^... '� ?x� y. ..rry..,,�: .+.....<,.a.< ia�.w.,.,irto �.� s��:¢:� �,.a.v In Desi*n 0 Desi•n Com.Id Out to Bid 0 Bids Received 0 Inspection 0 Pending Construction Contract Under Construction Total . : : PARKS AND RECREATION DEPARTMENT CAPITAL IMPROVEMENTS&PARK LAND DEDICATION PROJECTS FY'11 AUGUST 1, 2011 ............ Ca'hal Im•rovements Pro'ects Completion Date Capital Improvements :' Prot oExpected i Actual projects..'. Status Manager # Budget Source.:. ::..Final Cost Apremog fatai IONA ',740 N � .7,4r-tanksI I ?�° ,� x3, M4Tqfv,-,%tgrtiiiiieti i ! x„ . f ,.a w 0 ' . i'Y $ . { rx .A :1:?•4 1 afir**701F: -Tiraff,,Wlik,WaRMONWATTEMXILSW: 4"*(47:01rCt al.40013/4**40iniatic1;;Wit-,711 r � x4 ).,„.4,,,,aip-Nigm7 --,13a,n,,in...5-,,)4,,,,,x,0,,,,:,,,,. ;itinatio.,,,A,a2 ,....A,..:01,4,..4.4....,-11.-.i. ..,-,-.4. 7'..--:-- - . -T.--,....,.•- g.",=,—,-4 ttlirTORTIrrrAFFDITArj Pa1- .4-:r'------T--4ays-v*we:WtwaP'r-=nmtW4WrsvlirkxgglrPMVW.iq-3,.'A:IMP%FiihpApa,\FI,D41,a-:a' -4,,W4A+L4,7 '40.4 'a 'wt.6,'A24(~2.,,,, -' 6 raj",1.6 ti,MO e S:::'411,i'mr'''',.'141,, .4,''',,,,,Ma ga_K;ill"t itji Iita IA,,,,,c OM:16...,,, ,,?0,L,.*.,k,,,b:,.:'*,, i,' : . 41VAitit-.1. :4,4AtaL.h.%4Iwq-,ktvemac44.4 %,'AS04§101****0,100,0 ulArege4s ilewmtptcOginciwisk -,,,,i, -wi 41,1 :F.,..r.- ,,,,,pi,,ti, sni:4„,A '��' 9 d zl'I:I Ilii' 21.tyle €' P fl 's n '# ,C41: $ R C d $i';;;S:404:4400§retrigmatiamiskii* I� r-46ors E7 Argint r '4.-:4P”1,* # ,, I d � fk.z� xx;o.I _ i009,-,r.r IT,1:', -„:0,--",ectot-,-*4_.-,'-lairgint: it rx . kau.kXa S,+o ,v-wi��"",. ..'w ,.:5 kv �-,�`w..l'?,r .� :.Lr � ' : Y 4' Y,4f .,}. .ax �r .o r4tir .,d V' ��*'''tI• '''''''wn yy`ytr,' y: ¢ �. �{ Y�SSx { � ,�k -0�j,'W.x ,4+.,�4��� ,p ` b'n`y1 l-§ x �� }kr it h�-o-� ,,,,&:-.K.-, Y�rToy R-r+.}��. ^�, err i',1, .. � v. { *Y�ik'P Y' '<+<'oY � 'yk #o� �k� �k.'.dy,gz .7 .,y,,, ,I , , „.',- +d-i. L $y'k ., $ . -°, .:15 #'* o x,L.{,ff k 'Y.}' ,i„Arlitr * o'-' •'. Cr ,,,-,13-4,!.. G w k"�F° Ak „.-',11 $ #r + •1.1 d ,r r ,t u, M S'. 9h u 4,-' ,-y' r # a wf • -kriliti ........„.4. + SII ° `�4 - �t I „,,r. I� M1rt`,10gEfi#4 -k” nom, f 7,_., f ^�" a , ,+ahru..„. ,-0,,.I ,,'.r,, (. *o ,rte .x • *1'a1{p'p, , p''�'y�� v.'V%, y.yL. ',*:7\4,,x'' �'# � uf" :. �� �i y. •r' � u +'.,-� Fes` n Y;% .• s � #�e�.. .9'� . a° y,<� lF�� * �I� .3G.+af "� ++� ,: 'Y$r'.'� G � +to�F.' `+o. * ""'"'�:�4' w ���k�� � e a�- s .... �3� inoMM-47PIVM'.uha � :.N� ?k.,:c..�'�,+ ��.� '.miii \ K „�x v rt 3 w-evs .'. 6,-tv :I .:... h i nx Geor•ia K.Fitch In Desk n Pete V. PK1104 $103,500 CDBG Sandstone Shade Cover In Desi.n Pete V. PK1108 $27000 GOB`0 9/11 Thomas Shade Cover In Desi.n Pete V. P1112 $30,000 GOB"0 9/11 11111111111111111 University Park Parking Lot GOB"0 done .1!llaIMMIIII lm•roveents In Desi.n CPD/Pete V. P0410 $100,000 2 Funds Lick Creek Nature Center Desi.n In Desi.n CP PK1102 0 $100,000 GOB 10 Central Maintenance Sho.Desi.n In Desisn CPD/Pete V. P 1101 $200}000 GOB 11111111111111111111111111111 Emerald Forest Park Imirovements Out to Bid Pete V. PK0713 $09,090 GOB'08 IIBIIIMIIIIIIMIIIIIII Central Concessions B ildin. Pendin. CPO/Pete CPO/PeteV. P 1001 $000,000 GOB'08 illMIIIIIIIIIIII WPC Festival Site&Fountain On Hold CPD/David& WP0901 $3,500000 TIF Funds MEM Athletic Field irri.ation U.!rales Under Construction Pete V. P1 1115 $100,000 General Fund 6/11 IMMIIIIII Central Park Stimulus Improvements Under Construction CPD/Pete V. GG1012 $210,000 Stimulus Funds 10/11 Veterans Stimulus Im.rovements Under Construction Pete V. 001013 $295"000 Stimulus Funds Skate Park Construction Substantial Com.letion David W. PK0911 11 $720,000 GOB°0 8111 8/11 MEI Woodoreek Park lm.rovem nts Substantial Com.letion Pete V. PK1114 $02,000 GOB"0 8/11 8/11 Yarrow Park Playground $7 ,500 one 6 Im rovernents Substantial Com.leti n Pete V. P1 1103 $133,500 $60,000 CDBG 5/11 &10/11 $99,890 Project Totals (Excluding:.On: old:Projects) $3,3713992 On:Hold Funds'.:::': $2,666,€00 .......... . .......... ... ... . . ..... ........... ... .. .. ... ................. .......................... .......... .:............ .... ::.Cly:Summary 7;s�+.`��y;#yr��"'��w,++r�z�«���1�.'c:Y.,t�„`*•o p;•�,:' .k:�.w.ray � .r°'"'�x..15',3' .�s x �f���-', }r ,�.-��syy �"��.a'',��'�"'�'�-<}e.> 45,}, �L iyo}WX,F�iWxK-xw} �h-< � �y�� k' 'k-i w� �,h hk eCd} LJxK� �k; �4 YY�„ Y "'' +'} 'f+Y ?}s x"'R"" S T"' w ?-n''„ �^�� �.�'."�.,* y.� �'`'�y,� �n�4 �'�'}+x.'�'M ..yxyy,.t„W1f A .t.., »Y$*k�'- 'i.3. y,' O 'fk�,. Yh^ r++-+3.V 4kn°' ✓�zw,ITE kil �ux kk ��.�sr.a#,•s�`yrai'4 A,k, r ! �'i!-`�aa:y�, Mtk,c,�>av�� ."•. y5}tw�i, �v�N��o-i"y'"�i.Yt,:ly p';'�",�� .�%t ��y+.,�,y.,;I i ui?"G.�..,W ek-ii :. ,,,,—..1..r—,,,,"+..:3.w !314 1 1-!3i:i,g{.,'°^...,'tr�.<i::{....° ..k,'3:-�`i?r.x✓a5�J,w.� la%i� w"�a,#".k="d,.�-a. ��itr 's+x�+os h�,rn .�il*'c°" ,'�°'°°''�� a� �.��,//-� ���to"�,;s,.,^�� sl`fie reaukPJ ".ft',�" � tf,.��.,r�nY} } Ir^",i+i� t„S:K4`.+g m E,.4ARACIZS..N�','M1°�'"I�SsSi>.:-��"..iMS.i.'w"�y Pending/On Hold 2 _— Pending Council Approval 0 In Design0 Design Completed.-..._, 0 Out to Bid i Re-Bid Bids Received 0 ! erring Design Contract 0 Pending Construction Contract ... T_,: No Status 0 Under Construction Public Hearing Scheduled 0 R ' ' —Design 0 ............... ......... ...... ........... ................................ ............ .......... ............................... Total 21 ............ ...... ..... Park Land Dedication Pro ecs Completion ................. . .. Park Land Dedication e :... '. ' :'...... Project' Project ::.:'::'..':Fundi.... t ........ ...: : :......:.......Final .... Projects Prioritized Status ManagerB Co t :.::.: :::'::::::': :.:: u '::: :.'SurExpected/Actuale. .......... ... . ::::...:........s...... ZONE. :.-:. 1l': ZONE 2-:$29 72 ZONE.:3: $168,284 :: ?�n;.4�'.�(,''J�F°�'Hs�,.k 4��'R a�.• Central ntal Park ark R •*ao-'•S in{..wap�ter...........are. ��„nronIn D e,.'i� � Pete ete V./ P'if $100,000 }#e �4 � , e � .T:77,,, a. .3 � ;.. ..d. ... •"�< efe4WAAiratAe., �� � pvAgwi ��xemi ��•G 44m,1:04 .4 4 ' I u ' c ,�'NA�. o . vfl, as3 ��ra'2µla ZONE. $36,711 :..:::.:.:.:...:.:::..:.: ZONE 6-$195' 1111.11111111.111111111111111111111111111111111111111111111.1111111111111111111111111111111111 .'. Z N : -$414,467:.:.'. 1.111111.111111111111111111111111.1111111111111111111111.11111111111111111111111111111111111 Southwest Hike&Bike Trail,Phase 1 In Design CP&Pete P1 0606 $266,000 Zone 6 4/12 111111.111 ZONE 7 $168 971 •'. ..........4 '% L, .�I' �o kI' ,py,� �Te ,+'io°2 04'} ». . lam' $ C R r " g' * °9'�p: µ.. * ti p {�4 ° wf..y�r }.'# I{a Fr} °rcwt } t i + y.� xr ..w,^ra.xdi%.��� 4 y, "b xa .* ,� .��.r IF ,I, ix#i r.} � o- k ,c: . ��. w I '' �`., 4.i-,3 ' x s » z x• b + 'v�. 's.',e ar." .ds,t:c..`°r. '��' r„ �� s � � �.Y � �x.x 'a.�v'�lk�"•.%#„' �>:''.w�� 1111111111111111111111111111111111111111111111111111.1111111111111111111111.111 ZONE .-':.$49,734:: :':.: ''::.':::. Emerald ld F t Park Playground& Out to Bid(Week of Aug P&Pete P 0 13 $63,000 Zone 8 EMI" Im•r v ments :.'.:.'....:..M1 -- ZONE.. ..:-.:$24,892...: ::.:'.:.. ivac'�- '' k*' �rW.,�'d .. .#�'x`$�.��.' ��I' ,#'^2w .�� R,.:.dy,t �} '�4 ��px� ,�.a�4" ter•� .�^ 7`K ,} '�c xry w� .w. �+S w�'A-6-.64(.� '} ��,q.kyr "'�i.'7� :�� ,�� #-#.tl��f• *�"C ��� e�'" '=1+[�'�k� � rs '�'»°� a„c. .'� � x � �..:. �xa� 'r ��,"' '* J*Q,� � � rve��� ....xat,.. 111111111111111111111.1111111111.111111.11111111111.1111111111111.11111111 N 10- 681 :..:.. . ... ZONE 11 ..$106 ZONE 12-'$26,136ZONE ..13'.-'. .''... ZONE'' y.$395015........:.:....::.: ZONE 16.-. .. ::.:...:........:........ZONE.24 ..$1 '.,526..:......:........:...:.:..:.:: ZONE 25 $ .. . .. ZONE 26�$3,24ZONE6 :. 27-29:.... ...:..:..:.:..:..:...:.:.:.'.:.:.:..:'. Completed P j ts Total $163,500 ... .:........ ark Land Dedication Summary Design&r On ld To $426,000 r am�o .,�.; 'fix �}.��! st est �� ��.4F.i�`N �' ONMOTAL-17,'",32010PMV:e��'�4�x� x}�;vro�s':Cr"'',yu,,,.,.,� �%r ��r��3ii�7o,'",2-"�x'"Ss'Ti''�31s..xw'Ji�ei"x' ga i k":.i{S.Sf'�.°...ir`7,'�°n'2�'-4-. `2�..x.s,�.:J„�>„n.�'._�. Pending !On Hold0 CommunityCommunity T.�. . In Design Zones Park FundsOut toBid 1 -Bid _ ZONE.A .. $18,876 Bids Received M0 ZONE B $415,979 Pending Construction Contract ...m0 ZONE C : $69,324 Pending Design Contract ZONE:D so Under Construction mm.�mmm Under Contract public Hearin. 0 .................. ....... Nora-Park CIP Projects ............... - Project runding Completion . ... .. .. ....... . .. . ........... ...... ..... .... .. ate Final StatusManager.er ::':::.':'.:::Project :.':;.:'::'.::::Budget Source x.. c... d..:.: :. Cost :..:........ .:.. .................... :'. .::'.::.:.:'.'.'..:......'.'... .:.............Nark.:... arc �'. �- � . .............::.............:::...............:...... Actual�::�...:..'...�..".:.::..�..�.:..:..�......:..:.:..��..:...:.....::.......:.....�:..��....:...�......:...........:.......:..............:............................:..... .............. ................ ... . . ..... . Barron Road Phase 11 Land and Design Streets CapitalMEI Irri*ation Corn.feted Pete ST1� 6 $ 0}000 F n �4/12 Landscape Plan for Electric Design WF0175 Substation Completed Pete 160/1 $10,000 Electrical 1111111.111 Completed:.Project Tota..... so Future:::Project:Fund $260,000 ..... ......................................................... Non Park Summary' . °"xo.*�, "' ;" � ��•a'%y�;�'%%`,�-"x 5* y� >�+'��.+� Ns.z¢�' "r �� x.. .#�xo� .-e•..w+*e,E;x K,o-x'¢5,,}-t��r���.?r�',.V ¢,�'"".d...,�,<-.r�E��,s��.::.z ,t }n• 4.a .r"a�s x;x x ' '" g'...,.3�x,. ,11#t iy uno. 'max fr5�:<.1">+-tL...+,-.tt+4.,. h .��' �>r' ��.tx ro�i#LYk.. .�""r•*{. k:z.',t':„yk.x k;"}v ��tSr:>M».v ':'h 3v��xkKx�h ¢a.. }�� �{+ y':a�a,o-k.�ky,.�.ty.::. k..vl{'iQ �p.�a }j��� ,.y N x}x ,..'�a }i:n$,0:4 1�„ 0 } �... ;i h> >/*�s"+%'�16k.+- ¢.f,.� � fYR �' .�: <:[+�:�:.. a 0 In Desi.n Di. Com'feted Out to Bid Bids Received Inspection Pending Construction Contract 0 Under Construction ......... ..................... ...... .....:::.:....... ................ Total