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HomeMy WebLinkAbout07/20/2004 - Regular Agenda Packet - Parks Board1. Call to order. 2. Pardon — possible action concerning requests for absences of members. 3. Hear visitors. 4. Presentation of plaques to outgoing members. 5. Discussion, consideration, and possible approval of minutes from the Regular Meeting of June 8, 2004 and from the Joint Meeting with City Council of June 10, 2004. 6. Discussion, consideration, and possible action regarding requests for Park Land dedications: Horse Haven Estates — Review (Park Zone 4) ■ Trails at Neelley Ranch Review (Park Zone 10) ■ Stonebrook Subdivision (Park Zone 9) 7. Presentation, discussion, and possible action regarding growth trends for College Station 8. Discussion, consideration, and possible action regarding appointment of new members to Senior Advisory Committee. 9. Presentation, discussion, and possible action regarding status of softball tournaments and affiliation. 10. Report on status of signage at the Arboretum. 11. Discussion and possible action regarding appointment of Board members to a By Laws Subcommittee. 12. Report, discussion, and possible action concerning the Capital Improvement Program: • FY 2005 Community Development Budget Recommendation ■ Park Land Dedication Project List ■ Current Capital Improvement Project List ■ Veterans Park and Athletic Complex 1.3. Review, discussion, and possible action concerning Board and Departmental Goals and Objectives, and City Council Strategic Plan. 14. Discussion of calendar, future meeting dates and possible agenda items: ■ Regular meeting August 10, 2004 15. Adjourn. The building is wheelchair accessible. Handicap parking spaces are available. Any request for sign interpretive services must be made 48 hours before the meeting. To make arrangements call (979) 764-3517 or (TDD) 1-800-735-2989. IN City of College Station Absence Request Form For Elected and Appointed Officers Name 00-' &io-uy Request Submitted on I will not be in attendance at the meeting of for the reason(s) specified: EM request shall be submitted to W office ofM City Secretary or Board Secretary one week prior to meeting date A of College Station Absence Request Form For Elected and Appointed Officers Request Submitted on I will not be in attendance & the meeting of for the reason(s) specified: (date) 6�Y This request shall be submitted to the office of the City Secretary or Board Secretary one week prwr M meeting date, Date Received: Park zone: Current Zone Balance: Project Location: Name of Development: Applicant: Address: City/State/Zip: Phone Number/Fax: E-mail: Engineer/Planner: Address: City/StateZip: Phone Number/Fax: E-Mail: Section 10-13-1: Land Dedication Single Family Dwelling Units: Park Land Dedication Ordinance Project Review Checklist 'al WL . HorsQ,Hen_EsJig s ...ltp_o_rtgarZa�, I., -- 4816_CIQje iya r Qr rr �v_ ti , rrr..... -r- .,CoIb�aQ3 aJpn TX 774 .�-.� ... 979-693-1100 Fax Number: - I _III I 1 11 1 -=,! Hester Engineering Co. 7607 Ea(stmA"a rk Drive Suite 253-B College Station, TX 77840 693-1100 Fax Number: REQUIRED COMPLIANCE Multi -Family Dwelling Units: , __ �M zr Total Land Requirement: 0.69 Acres Proposed Dedication: ' Section 10-B-2: Fee in Lieu of Land Has the Planning and Zoning Commission's approval been obtained? _ Land Fee: Single Family Fee ($1981dwelling unit): Multi -Family Fee ($160ldwellinag unit): - - - - Total Acquisition Fee: Section 10-B-3: Park Development Fee Single Family Fee ($3581dwelling unit): Multi -family Fee ($2921dwelling unit): Total Fee Amounts: Total Single Family Fee ($5561dwelling Unit): Multi -Family Fee ($4521dwelling Unit): Park Land Dedication Checklist OIsoardlPark Land DedicalionlchecklisllCriginalslLong Version Revised.xls Page I Section 10-B4: Park Development in Lieu of Fee Required development cost: Staff review date and comment: Parks Board review and decision: Section 10-B-5# Minimum Park Size Is the proposed park less than five (5) acres? If yes, staff recommends: See last page Section 10-8-7: Prior Park Acquisition Is there an existing park that can serve the proposed development? f yes, staff recommends: 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? Comments: Section 10-F: Additional Information 1. is land in the 100-year floodplain? a. Detention/Retention? Acreage in floodplain: Acreage in detention: Acreage in greenways: Comments: Park Land Dedication Checklist OlBoardlPark Land DedicationlchecklistlCriginals/Long Version Revised.xls Page 2 N/A Percentage: Size: Meets Board Policy? Percentage: Percentage: Percentage: Windwood if access is provided. 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 suitablefor park improvements. (a) Neighborhood park sites should be adjacent to residential areas in a manner that serves the greatest number of users. Comments: (b) Neighborhood park sites should be located so that users are not required to cross arterial roadways to access them. Comments: (c) Sites should not be severely sloped or have unusual topography which would render the land unusable for organized recreational activities. Comments: (d) Sites should have existing trees or other scenic elements. Comments: (e) Detention Iretention 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 Iretention area design must be approved by the City staff and must meet specific parks specifications. Comments: 10-F. 2 Parks should be easy to access and open to public view so as to benefit area development, enhance the visual character of the city, protect public safety, and minimize conflict with adjacent land uses. The following guidelines should be used in designing parks and adjacent development: (a) Where physically feasible, park sites should be located adjacent to greenways and/or schools in order to encourage both shared facilities and the potential co-developmentof new sites. Comments: Pa* Land Dedication Checklist DlBoardlPark Land DedicationlchecklisilC]riginals/Lang Version Revised.xl$ Page 3 (b) A proposed subdivision adjacent to a park may not be designed to restrict reasonable access to the park from other area subdivisions. Street and greenway connections to existing or future adjoining subdivisions may be required to provide reasonable access to parks. Comments: (c) Where a non-residential use must directly abut a park, the use must be separated by a screening wall or fence and landscaping. Access points to the park may be allowed by the Planning and Zoning Commission if a public benefit is established. Comments: (d) It is desirable that a minimum of fifty percent (50%) of the perimeter of a park should abut a public street. In all cases, the City shall approve the proposed street alignment fronting on city parks. Comments: (e) Streets abutting a park shall be built in accordance with the thoroughfare plan and the standards of this ordinance; however, the City may require any residential street built adjacent to a park to be constructed to collector width to ensure access and prevent traffic congestion. The developer may request oversize participation in such an instance. Comments: Staff Recommendations: Staff recommends a land dedication on one (1) acre (contiguous with Windwood Park) provided that the Parks Department can obtain a portion of Switch Station road property. This would require cooperation between the two developers. Section 10-G: Approval: Parks &W Recreation Advisory At the April 20.2004 meeting the Board accepted the fee in lieu of land subject to the developer putting in a dedicated easement on Horseshoe Drive, towards Switch Station Road, in order to provide access to Board: Windwood Park. (Street name on developers site plan shown as Horseshoe Drive, although this has not been approved by 911 and could change.) At the July 20. 2004 meeting, the Board unanimously voted to table the issue of the dedication pending the outcome of the Thoroughfare Plan at the Planning and Zoning and City Council meetings. Planning and Zoning Commission: City Council: Park Land Dedication Checklist ol6oardlPark Land DedicationlchecklistlOriginalslLong Version Revi$ed.xl$ Page 1 r 16% Jr % ti !% lk rall. % 51 S% ;< )IIII %.- k �111 N, . % % 7�% % % %\�,% % % % %I ti %) 1k: �%L. N I % % x % %L x %L. elk. % v11% rell. % . % . % ell. 91% ic %%. % Nk, LL L L% % L %Lkm _A% , k : %. I %: Ir % ti IL %V1 % %1L L % r L I % Rr 11 :1 1 A I I IL % % % .1k% T, P % y .%% 40 % % Lti LO zj�! L% tit}, L% �%l%L +ti 41. .9%. %e: gr% i L-r, A LL%. ;6-rvw A— I . 6L- I C IL%-%m Jl%, km 1 LIII % 1117 L L % r%ri L I %r S11L A % 51 e:b 9� % LL .%% %* r % %N A ip I jo ti % al, All. -%% I % Ilk M% % , 1% %n k % C� % L %9 JL % j . 01 % Jlr %!P9lk. % L I L ;L % IF Ir JL r L -Pi k P k+. k. IL JP-T A%, % %)II,. %:. 1111 I 1 'tip % IL -k% L . 1% % % L • r �. rn, 6 1111 % %%% A % 9 Lr % % q L% % ti I 9L% lye-1-1 % %I IlILI Illir I PL I L A-% % Ill. % A Ar — —2 . % ir i % A .Nkz 1 1% 'P` %6 1 IL 14N 1% VL 1;1 1 {y % % 1. % %Zr L IL % 9 r % %%- .1 r % 1% • %L % dI LL % L % % -6 L L % r rl • �6 r r % % r1i % Ir 0. % P PARK LAND DEDICATION ORDINANCE PROJECT REVIEW CHECKLIST Date Received: 118103 Park Zone: 10 Current Zone Balance: $112,575 Project Location: South side of Graham Road, east of Cypress Grove Middle School Name of Development: Dove Crossinq (formerlv "Trails at Neelley Ranch") Applicant: Tonv Jones, Aqqieland Builders, L.L.C. Address: 3205 Earl Rudder South City/State: Colleae Station, Texas Zip: 77845 Phone Number: 979-693-6699 FAX: 979-695-2741 E-mail: aaarouD5txcvber.com Engineer/Planner: Ash/Brown Address: City/State: Zip: Phone Number: FAX: E-mail: REQUIREMENT COMPLIANCE SECTION 10-113-I: Land Dedication Single Family Dwelling Units: 400 to 410 Multi -family Dwelling Units: Total Land Requirement: 3.96 Acres Proposed Dedication: Cash Acres Acres O;\Board\Park Land Dedication\Checklists\Originals\Long Version Park Land Dedication Project Review Checklist.dot Revised 8/7/02 SECTION 10-113-2: Fee in Lieu of Land Has the Planning & Zoning Commission's approval been obtained? No Land Fee: Single Family Fee ($198/dwelling unit): 400 x $198 o $79,200 Multi -family Fee ($160/dwelling unit): Total Acquisition Fee: $79,200 SECTION 10-113-3: Park Development Fee Single Family Fee ($358/dwelling unit): 400 x $358 o $143,200 Multi -family Fee ($292/dwelling unit): Total Fee Amounts: Total Single Family Fee: ($556/Dwelling Unit): $556 x 400 1:1 $222,400 Total Multi -family Fee ($452/Dwelling Unit): SECTION 10-113-4: Park Development in Lieu of Fee Required development cost: NIA Staff review date and comment: Parks Board review and decision: SECTION 10-113-5: Minimum Park Size Is the proposed park less than five (5) acres? NIA If yes, staff recommends: SECTION 10-113-7: Prior Park Acquisition Is there an existing neighborhood park that can serve the proposed development? Yes (Westfield, Shennendoah, Edelweiss Gartens, and Castle ate If yes, staff recommends: Staff recommends accepting the cash dedication in lieu of land. SECTION 10-E: Comprehensive Plan Is the proposed park dedication in compliance with the City Comprehensive FW and -the Park Master Plan? J" I Em" Comments: SECTION 10-F: Additional Information 1. Is land in the 100-year floodplain? Percentage: a. Detention/Retention Size: Meets Board Policy: Acreage in floodplain: Percentage: Acreage in detention: Percentage: Acreage in greenways: Percentage: Comments: �- bff - -'--.--� I! F-17- b. Does the location require users to cross an arterial road? c. Topography: U IF d. Trees/Scenery: 2, a, Is the land adjacent to a school? b. Restricted access: c. Is there screening if the park joins a non-residential use? d. Park perimeter percentage that abuts a street: STAFF RECOMMENDATIONS: Staff recommends acceptance of the cash dedication in lieu of land because of the development's close proximity to a park that is proposed in conjunction with the Colleqe Station Independent School District and Westfield Park. SECTION 10-O: Approval Parks &Recreation Board: Approved January 14, 2003 (approval of the fee in lieu of land). At the July 20, 2004 meeting, the Board was updated on the status of the development which was moving forward and renamed "Dove Crossing". No action was required from the Board. Staff's recommendation had not changed - to accept the cash donation in lieu of land. Planning & Zoning Board: City Council: r �•.' .~ ~' ~ 4 •fie ,. '1• je �'r.3 -1{r % "I " : : . 'r N"M % ~ 1' ~ rJ iL J 1 1 ¢ • 1: •J�'f ,L ~� �r • L _ ■ ' . L■J-LA-_ r ■'' •7 VJT rJ y r� r,y��. % L% L r . JIrL- Lr -f- r~'LIF ML M ' r . 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L r { S J� • . 1 • . : J^ b -w ru Y .tJ'iJ•�' �_ L �'Tr��i r ' � } f `'d� r = L 1,1 L ! r'��'�r ',lU•:,� _ 'r '� L :3,4 %I Pb �C r .ty-F■•J ='C 7 r'ri �__�•i•_y,•J'.� IL-z F 2' F 2i f �' Yl a'� ^ L-3 - L =#W''' •.1—Ir _ •J r ■•'a . F IV ~ L- A �F J 1 ■ .f r. r � 7 ■ +1' 11 Park Land Dedication Ordinance Project Review Checklist Date Received: Park zone: Current Zone Balance: Project Location: Name of Development Applicant: Address: City/State/Zip: Phone Number/Fax: E-mail: Engineer/Planner: Address: City/StateZip: Phone Number/Fax: E-Mail: Section 10-B-1: Land Dedication Single Family Dwelling Units Multi -Family Dwelling Units: Total Land Requirement: Proposed Dedication: ,,Q)d Rock PrVriq Road/Rock Prairie Road_ _ ,S qne BrQ.a Subdivisio_o—,... Zock Pr@jro Road4fl, W P.O. BQ 277 Normanage. Texas 77871 Fax Number: K .. - - Gattis En n�eri 1 P.O. 13461. College Station, Texas 77841 979-575-5022 .:AMA" REQUIRED COMPLIANCE Fax Number: 0.92 Acres 0 ("Common Area" shown but not labeled "Park") Section 10-B-2: Fee in Lieu of Land Has the Planning and Zoning Commission's approval been obtained? No Land Fee: Single Family Fee ($198/dwelling unit): Multi -Family Fee ($160/dwelling unit): Total Acquisition Fee: Section 10-B-3: Park Development Fee Single Family Fee ($358/dwelling unit) Multi -family Fee ($292/dwelling unit): Total Fee Amounts: Total Single Family Fee ($556/dwelling Unit) Multi -Family Fee ($452/dwelling Unit): Park Land Dedication Checklist O/Board/Park Land DedicatioNchecklist/Onginals/Long Version Revised.xls Page 1 7f Section 10-B-4: Park Development in Lieu of Fee Required development cost: Staff review date and comment: Parks Board review and decision: Section 10-6-5: Minimum Park Size Is the proposed park less than five (5) acres? If yes, staff recommends: Section 10-B-7: Prior Park Acquisition Is there an existing park that can serve the proposed development? If yes, staff recommends: Acceptance of fee 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? Comments: Section 10-F: Additional Information 1. Is land in the 100-year floodplain? a. Detention/Retention? Acreage in floodplain: Acreage in detention: Acreage in greenways: Comments: NIA Woodcreek is nearby but more than 1/2 mile away. No Percentage: Yes, 0.55 acres Size: Meets Board Policy? iu Percentage: 0.55 Percentage: Percentage: Park Land Dedication Checklist O/Board/Park Land Dedication/checklistlOriginals/Long Version Revised.xis Page 2 0.05 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: (b) Neighborhood park sites should be located so that users are not required to cross arterial roadways to access them. Comments: (c) Sites should not be severely sloped or have unusual topography which would render the land unusable for organized recreational activities. Comments: (d) Sites should have existing trees or other scenic elements. Comments: (e) Detention/retention areas will not be accepted as part of the required 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: 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: (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. Park Land Dedication Checklist OIBoardlPark Land DedicatronlcheckirstlorigrnalslLong Version Revised.xls Page 3 Comments: (c) Where a non-residential use must directly abut a park, the use must be separated by a screening wall or fence and landscaping. Access points to the park may be allowed by the Planning and Zoning Commission if a public benefit is established. Comments: (d) It is desirable that a minimum of fifty percent (50%) of the perimeter of a park should abut a public street. In all cases, the City shall approve the proposed street alignment fronting on city parks. Comments: (e) Streets abutting a park shall be built in accordance with the thoroughfare plan and the standards of this ordinance; however, the City may require any residential street built adjacent to a park to be constructed to collector width to ensure access and prevent traffic congestion. The developer may request oversize participation in such an instance. Comments: Staff Recommendations: Acceptance of Parkland Dedication fee. -�_� —i {� ■ miel i Section 10-G: Approval: At the July 20,2004 meeting the Board voted unanimously to accept the fees in lieu of a land Board: dedication. Planning and Zoning Commission: City Council: Park Land Dedication Checklist Cl6oardlPark Land DedicationlchecklistlariginalslLong Version Revised.xls Page 4 46 Growth Trends in College Station 1 • 1 �' .1 r ■■■ •0 ■ Trey Fletcher, AICP Senior Planner, Development Services ' City of College Station 764.3570 loll ■■■ Growth Trends �Mr-r.: Growth Trends Brazos County r r 1�- . ` .. 4 Ilk :W 19.r ' AW ' •1� r -6-0 r feel �■ ti►_ NEW RESIDENTIAL DEVELOPMENT • YEAR 1001 4..I.f wN W Y r•14 •.r.ti■ � .,ram ir■v nrcrr v4_q 1 � ■ -fff' f � r a ..r y �..0 MEN Focus on South College Station IN �nucl 11irW16 us+UM Ids s1 �u..y -Y.fy a = % F - In a/ 1 .!L ■ 1- ■ w lae :•� �[ � ■ � - Ilia Fla ■ ' 1 7 7J ��� • — — Iff Absorption e 4,846 total lots ■ 0 3,716 1IM11111 e 1.130 remaining 17 IL3. I I M MIII� W N 5 L- Anticipated pr Williams Creek. 111 lots Shenandoah (Ph 10-17). ■ Southern Trace 44 tots 260 lots ■ Dickson Ill 2 M (ETJ) • South � area. 62 ttt■ Foxworth• 2lots (ETJ) • Indian Lakes Ph IV & VI The Gardens, 4 lots (ETJ) 15 & 4 tots (ETJ) PJK Estates.2 tots • Williamsgate. 82 lots Horse Haven Estates. 22 lots Anecdotal Indicators IN • "Top US Cities for Doing "Cities Ranked and Rated" Business" ow - #10—Fastest. Most #1 in Texas Sustained Growth #14 in US M — Best Places, Small #238— Most Balanced Economy and Growth college towns do especially • "Best Small Places" (Forbes) well The strength in higher #t in Texas education spills over into all #19 in US levels of education, and most have excellent health care facilities " L 'lY ■ V . Lie, W .41W W �. �� 1. ■ f ?fi o- - What we know... I What we know... 4 What we know... LA r. _ .. ,a A li. 4 r .. kw 4B Ili MMMiK...,... ,,Mfi.i. 4 'A' 7a u i ,fir- so- i AV ti Yt What we know... What we know... Brazos County Projections y• x • Old B-CS MSA • • Increasingly diverse CS-B MSA Projections ■ Includes Brazos, Burleson and Robertson counties • Increasing diversity ■ Surpasses 200K by lllf 7W�■�� i }r Closing • Platting 1 construction continue at brisk pace • Peripheral issues • Comments 1 questions a - - ;dw' ;a ~ 7T ~ r it July 7, 2004 Dear Parlts and Recreation Board Members: The Senior Advisory Committee would lilte to recommend that the Parlts and Recreation Board appoint Laura Holmes, Haskell Monroe, Neal Nutall and Patricia Boughton to serve on the Senior Advisory Committee for a term of three years. Their applications are attached. Also, The committee recommends that Robert Meyer serve as Chairman for one year and Neal Nutall serve as Vice -Chairman for one year beginning this month. Thank you for your consideration. Sincerely, r r .�i'� ti ■ 7.f Marci Rodgers Senior Services Coordinator (979)764-6371 JIM s Telephone:,ggpp+yy 1 K I !! _ Fax. Lnm � A MW E-mail: N A College Station Resident for S , " years (Must be a resident of the City to serve) Subdivision 1W Application for City Boards/Commissions/ Committees for Year 2004-2005 PLEASE TYPE OR PRINT CLEARLY Business Name- (Ifretired, please indicate former occupation) Address: Telephone: Fax: E-mail: POSITION SO ice with 1, 2 or 3 - where I is most preferable and 3 being least preferablemmmmp���� Brazos County Appraisal District Cemetery Committee Library Committee Construction Board of Adjustments & Parks and Recreation Board Appeals I Planning and Zoning Commission Design Review Board Research Valley Partnership Boarc - Fagade Improvement Committee Wolf Pen Creek TIF Board Joint Relief Funding Review Committee Zoning Board of Adjustments ParkLo Committees Conference Center Advisors, Committee Lincoln Center Advisory Committee Senior Advisory Committee If you currently serve on any other boards/commissions/committees, please list them here: no i:- 7, , .. ,., , , Please list any experience or interests that qualifies you to serve in the positions indicated: 1 y vmwm loll. MIL101ri e i I ,l ' iytll Mrigm Q r?X 2 RNM - ll....i �fd�,, AEea,j Signature'rML Mail comple a application to: City fecre"trys Office, City of College Station, P.O. Box Station, TX 77842. In compliance with Chapter 552, Government Code (Public Information Act), information related to the applicant's home address, home telephone number, and e- i mail address shall be available to the public, unless the applicant signs below stating that the information 8 not to be released Mature AttendanceW orientation is mandatory beforeservingon a committee. #1� Application for City Boards/Commissions/ Committees for Year 2004-2005 PLEASE TYPE OR PRINT CLEARLY NAME WN. Telephoner �6 ' �.r; _ Fax. E-mail College Station Resident for M years Business Owner? Yes No � •• •r�'rr{_ Telephone: Fax: (Must be a resident of the City to serve) Subdivision -Sq a�n ee_v W, Voter Registration # Education (optional) POSITION SOUGHT. (Please indicate choice with 1, 2 or 3 - where I is most preferable and 3 being least preferable.) GWOOM Io mom OM Brazos County Appraisal District Cemetery Committee Construction Board of Adjustments & Appeals Design Review Board Fagade Improvement Committee Joint Relief Funding Review Committee y Library Committee Parks and Recreation Board Planning and Zoning Commission Research Valley Partnership Board Wolf Pen Creek TIF Board �. Zoning Board of Adjustments Parks Board Committees Conference Center Advisor`, Committee Lincoln Center Advisory Committee Senior Advisory Committee If you curr serve on any other boardslcommissionslcommittees, please list them here: Sr. _ f 'r Signature Attendance at �is mandatory before serving on a T kam —3wpm - Telephone: ' ' ' MaMi T 6" Fax: 979 ---G9-4-- -Z344 E-mail: - f959 -E�� College Station Resident (Must be a resident of the Citv to sery Subdivision 66MUMMMI Voter Registration # Application for City Boards/Commissions/ Committees for Year 2004-2005 PLEASE TYPE OR PRINT CLEARLY n" Business Name: Wmwa Occupation: Address: Telephone: Fax: E-mail: (if retired, please indicate former occupation) Education (optional) POSITION SOUGHT: (Please indicate choice with 9,2 or 3 - where 1 is most preferable and 3 being least preferable.) Brazos County Appraisal District Cemetery Committee Construction Board of Adjustments & Appeals Design Review Board Fagade Improvement Committee Joint Relief Funding Review Committee Library Committee Parks and Recreation Board Planning and Zoning Commission Research Valley Partnership Board Wolf Pen Creek TIF Board Zoning Board of Adjustments Parks Board Committees Conference Center Advisory Committee Lincoln Center Advisory Committee Senior Advisory Committee If you currently serve on any other boards/commissions/committees, please list them here: hV+ . � 'I4-�- y __ /�R��y Please list any experience or interests that qualifies you to serve in the positions indicated: 41AL. a;i= ir - t _ _t.r. 'l i '~ r. `r: i1"i�—* 1'1�' t�':. '-1'1�i �'1 "i .+ice/i�'x �- , .. _ tir• y Signature of Applicagt Date 14, ?tO4 Mail completed application to: City Secretary'sbffice, City Station, P.O. Box 9960, College Station, TX 77842. In compliancewith Chapter 552, Government Code (Public ANININ" Act), jffiftft related to M applicants home address, home telephone number, and e- mail address shall be made availablelo lire public, unless the applicant signs below staling that toe 14formalion is not to be released ,ire Attendance at orientation is mandatory before serving on a committee. Application for City Boards/Commissions/ 0�0Committees for Year 2004-2005 PLEASE TYPE OR PRINT CLEARLY y� r Fax: �1<) x1p_ College Station Resident for3_?j_ years wmaw-=� Voter Registration# POSITION SOUG ice with least preferable.) Business Name: Fax: /# E-mail: Education (optional }, 1, 2 or 3 - where I is most preferable and 3 being Brazos County Appraisal District Cemetery Committee Library Committee Construction Board of Adjustments 8 Parks and Recreation Board Appeals i Planning and Zoning Commission Design Review Board Research Valley Partnership Board Fagade Improvement Committee Wolf Pen Creek TIF Board Joint Relief Funding Review Committee Zoning Board of Adjustments Parks Board Committees Conference Center Advisory Committee Lincoln Center Advisory Committee Senior Advisory Committee Signature of Applicant Mail completed application to: City Secretary's Office, City of College Station, P.O. Box 9960, College Station, TX 77842. 3 compliance � Chapter 552, Government Code (Public Information Act), N9VNM related to M applicant's (tome address, home telephone number, mud e- mail address shall be � available to M prrblic, unless the applicant signs below slating that the information k nor to be released Signature at orientation is mandatory before serving = a committee. City of College Station Parks and Recreation Advisory Board Presentation, Discussion and Possible Action Regarding Status of Softball Tournaments and Affiliation July 20,2004 • Background • National Softball Organization Comparisons Position Paper dated March 12, 2004 • 2004 Softball Tournament List • History of Hosted Softball Events • Recommendations Background The City has been affiliated with the Amateur Softball Association (A.S.A.) for approximately 25 years. Since 1987, the City has hosted numerous state, regional and national softball tournament though A.S.A. In that time, a multitude of organizations have developed to provide softball league and tournament affiliation. At the June IP meeting of the Parks and Recreation Advisory Board, the Department was asked to provide a report on hosting other organizations; United States Specialty Sports Association (USSSA), National Softball Association (NSA), American Fastpitch Association (AFA), for example, tournaments in College Station. Since the local A.S.A. district, District 30, of which the City is a part, is in a state of leadership change, it was decided by staff to evaluate, not only tournament possibilities, but also league affiliation, to include umpires and rules for league play. Staff has contacted the four biggest providers of softball tournaments and leagues to determine costs and benefits for the provision of softball. Our findings and recommendations are attached. The Department will continue to watch the process and selection of a new District 30 Commissioner as part of this process. NATIONAL SOFTBALL ORGANIZATION COMPARISONS REGISTRATION FEES Adult Team Youth Team OFFICIAL REGISTRATION INSURANCE FEES Field - City wide coverage Team- Depending on options United States Amateur Softball National Softbal American Specialthy Sports Association Association Fastpitch Association Association IN .0 $40 $27 $40 $35 includes includes includes includes insurance insurance insurance insurance $400 league only $200 with signed $275 no league $1000 league & waiver 5 mil net limit field insurance tournament $1000 without 2 mil per occurance signed wavier 2 mil per occurance GOVERNING BODY National TOURNAMENT INFO Points are awarded by Berths into these No advancement USSSA to registered National Championships information was teams based on their will be based on the available when we finish in USSSA following: A.. Any Men's tried to contact the sanctioned tournaments. Class A or Women's organization Also, AT LARGE BERTHS Open Class team playing are awarded to Mens in a local Championship "C", HVI & W World If scheduled ) may Tournaments. advance directly to their respective National Championship Finals. B. All Men's Class B, C and D and Women's Class C and D berths are based on adult team registrations from the previous year. Teams will qualify for these National Championship Finals through their local associations. National Tournaments V There was not any information available on their website nor was their a contact number to find such information. I emailed them and requested the information and I will update it as soon as I receive it. Bid submitted to a National bid process Bid submitted to a Board places board and then the then voted on by the board and then the tournaments board places governing body of 255 board places voting members CITY OF COLLEGE STATION POSITION STATEMENT March 12,2004 College Station Parks & Recreation Department has established the following position regarding Amateur Softball Association District 30: 1. CSPARD desires to remain affiliated with ASA provided that significant changes are made to the management of the program. 2. District 30 should be re -aligned and reduced in size to encompass the 7 counties represented by the Brazos Valley Council of Governments (Robertson, Leon, Madison, Burleson, Grimes, Washington, and Brazos.) 3. District 30 should endeavor to develop a defined process for financial and operational oversight of all District activities and business. 4. District 30 will follow the process as defined by the ASA National Tournaments' Directions Guide that clearly identify all responsibilities, expenditures and revenues associated with tournaments conducted by the District. Host cities will be given a copy after each ASA hosted event in College Station. 5. District 30 has a Commissioner that is responsive to the needs of the Parks & Recreation Departments and residents of the District as well as the ability to attract quality tournaments and events to the area. 6. CSPARD does not recommend a change in the district commissioner at this time provided that the above stated concerns are addressed in a timely manner. Steve Beachy Director City of College Station Hosted Softball Tournaments 2004 Spring Fever - April 24 & 25 - Rained Out Budweiser Invitational, (private) — May 22 & 23 — 156 Teams played in College Station, over 200 teams registered Memorial Day Girls Fastpitch - May 29 & 30 — Cancelled due to low registration A.S.A. Girls 12 & U Class B Fast Pitch State Tournament — June 25, 26, 27 - 57 teams A.S.A. Men's Class A & B Slow Pitch State Tournament — July 11 — 11 teams A.S.A. Men's and Women's Fast Pitch State Tournament— July 31 & August 1 - 25 teams expected A.S.A. Girls 12 & U Class B Fast Pitch National Tournament — August 2-8 — 50 teams expected Year Association & Sport ti City of College Station Parks and Recreation Department Hosted Softball Events Classification Location � ASA Girls 18 &Under Fast Pitch Invitational State Southwood � ASA Girls 15 &Under Fast Pitch State Tournament State Southwood TAAF Men's & Womens Church Qualifier Region V Central Park TAAF mens Open AB & C Qualifier Region V Central Park TAAF mens Church Class C State State Central Park ASA Mens Class B State State Central Park TAAF Womens Open / A Slow Pitch State Central Park TAAF Womens Fast Ptich State Bee Creek ASA Girls 15 &Under Fast Pitch Maajor / A State Southwood � ASA Mens Class B State State Central Park a � ASA Mens Class C Slow Pitch State Central Park NCAA Lady Aggie Invitational National Bee Creek � NCAA Lady Aggie Invitational National Bee Creek &Southwood TAAF Girls 12, 141 16 Fast Pitch State Bee Creek &Southwood ASA Mens B Slow Pitch State BRAC &Central Park ASA Mens Fast Pitch State Central Park TAAF Mens D Slow Pitch State BRAG &Central Park ASA Mens B Slow Pitch State BRAC &Central Park NCAA Lady Aggie Invitational 1 National Bee Creek NCAA Lady Aggie Invitational 2 National Bee Creek ASA Mens Fast Pitch State Central Park ., TAAF Mens C Slow Pitch State BRAG &Central Park � ASA Mens C Slow Pitch State BRAC &Central Park 1� TAAF Regional Softball Qualifier Region V Central Park NCAA Lady Aggie Invitational 1 National Bee Creek 1€ NCAA Lady Aggie Invitational 2 National Central Park IASA Mens Fast Pitch State Central Park ~ C4 ASA Mens C Slow Pitch State Central Park & LP Fields ASA Mens A Industrial Slowpitch National Larry Parker Fields NCAA Lady Aggie Invitational 1 National Central Park &Bee Creek � NCAA Lady Aggie Invitational 2 National Central Park &Bee Creek NCAA Lady Invitational National Central Park ASA Mens Fast Pitch State Central Park `ASA Mens Class D Slow Pitch State Central Park 'ASA Womens Class C Fast Pitch National Central Park ASA Womens Major & A Slow Pitch National Central Park ASA Womens Church Slow Pitch National Central Park High School Girls Fast Pitch Invitational Central Park NCAA Lady Aggie Invitational National Central Park ASA Mens•Fasf Pitch Major/A/B/C State Central ASA Mens D Slow Pitch State Central Park & BRAC ASA Womens Class C Slow Pitch National Central Park & BRAC NCAA Lady Aggie Invitational National Central Park ASA Mens Fast Pitch State Central Park & BRAC ASA Mens C Fast Pitch National Central Park & BRAC UIL High School Girls Varsity Fast Pitch Invitational Central Park & Bee Creek UIL High School Girls JR Varsity Fast Pitch Invitational Central Park & Bee Creek ASA Mens Slow Pitch State Central Park ASA Mens Fast Pitch State/Regional Central Park ASA wens 40 & Over Fast Pitch National CP/BCBRAC ASA Girls Fast Pitch State CP/BC/BRAC UIL High School Girls Varsity Fast Pitch Invitational CP/BC/BRAC UIL High School Girls JR Varsity Fast Pitch Invitational CP/BC/BRAC ASA Memorial Girls Fast Pitch Invitational CPBC/BRAC ASA Mens C Slow Pitch State Central Park & BRAC NCAA Lady Aggie Invitational Big 12 Central Park ASA Mens Fast Pitch State/Regional Central Park ASA Womens Fast Pitch State/Regional Bee Creek ASA Mens B Fast Pitch National CPBC/BRAC ASA Girls 18 & Under B Fast Pitch State Central Park & Bee Creek UIL High School Girls Varsity Fast Pitch Invitational Central Park & Bee Creek UIL High School Girls JR Varsity Fast Pitch Invitational Central Park & Bee Creek ASA Memorial Girls Fast Pitch Invitational CPBCBRAC ASA Mens C Slow Pitch State Central Park & BRAC NCAA Lady Aggie Invitational Big 12 Central Park ASA Mens Fast Pitch State/Regional Central Park ASA Womens Fast Pitch State/Regional Bee Creek ASA Mens C Fast Pitch National CPBC/BRAC ASA Girls 10 & Under Fast Pitch State CP/BCBRAC UIL High School Girls Varsity Fast Pitch Invitational Central Park & Bee Creek UIL High School Girls JR Varsity Fast Pitch Invitational Central Park & Bee Creek ASA Spring Fever Girls Fast Pitch Invitational CP/BC/BRAC ASA Memorial Girls Fast Pitch Invitational CP/BC/BRAC ASA Mens D Slow Pitch State Central Park & BRAC NCAA Lady Aggie Invitational Big 12 Central Park ASA Mens Fast Pitch State/Regional Central Park ASA Womens Fast Pitch State/Regional Bee Creek NCAA Lady Aggie Invitational Big 12 Central Park UIL High School Girls Varsity Fast Pitch Invitational Central Park & Bee Creek UIL High School Girls JR Varsity Fast Pitch Invitational Central Park & Bee Creek ASA Spring Fever Girls Fast Pitch Invitational Central Park & Bee Creek ASA Memorial Girls Fast Pitch Invitational CPBC/BRAC ASA October Girls Fast Pitch Invitational Central Park & Bee Creek ASA Girls 10 & Under Fast Pitch State CPIBCIBRAC a ASA Mens D Slow Pitch State Central Park & BRAC ASA Girls 12 & Under Wester National Fast Pitch National CPIBCIBRAC ASA Mens A Fast Pitch National CPIBCIBRAC ASA Mens Fast Pitch StateIRegional Central Park ASA Womens Fast Pitch StateIRegional Bee Creek UIL High School Girls Varsity Fast Pitch Invitational Central Park & Bee Creek UIL High School Girls JR Varsity Fast Pitch Invitational Central Park & Bee Creek ASA Spring Fever Girls Fast Pitch Invitational Central Park & Bee Creek ASA Memorial Girls Fast Pitch Invitational CPIBCIBRAC ASA October Girls Fast Pitch Invitational Central Park & Bee Creek ASA Girls 12 & Under Fast Pitch State CPIBCIBRAC ASA Girls 10 & Under Wester National Fast Pitch National CPIBCIBRAC ASA Mens 40 & Over Fast Pitch National Central Park & Bee Creek ASA Mens Fast Pitch StateIRegional Central Park ASA Womens Fast Pitch StateIRegional Bee Creek CIIL, High School Girls Varsity Fast Pitch Invitational Central Park & Bee Creek CIIL, High School Girls JR Varsity Fast Pitch Invitational Central Park & Bee Creek ASA Spring Fever Girls Fast Pitch Invitational Central Park & Bee Creek 'ASA Memorial Girls Fast Pitch Invitational CPIBCIBRAC ASA Girls 12 & Under Fast Pitch State CPIBCIBRAC ASA Mens B Fast Pitch National Central Park & Bee Creek ASA Mens A/B Slow Pitch State Central Park & BRAC ASA Mens Fast Pitch StateIRegional Central Park a` ASA Womens Fast Pitch State/Regional Bee Creek UIL High School Girls Varsity Fast Pitch Invitational Central Park & Bee Creek UIL High School Girls JR Varsity Fast Pitch Invitational Central Park & Bee Creek ASA Spring Fever Girls Fast Pitch Invitational Central Park & Bee Creek ASA Memorial Girls Fast Pitch Invitational CPIBCIBRAC ASA Girls 10 & Under Fast Pitch State CPIBCIBRAC x ASA Girls 10 & Under Wester National Fast Pitch National CPIBCIBRAC _ _ ASA C Fast Pitch National Central Park & Bee Creek Softball Recommendations • The Department remains willing to work with groups who wish to host tournaments under any affiliation. • The Department does not recommend changing affiliations at this time • The Department should take a wait and see position pending the appointment of a new District Commissioner for A.S.A. District 30, and the willingness of that individual and Texas A.S.A. to implement recommendations of the City of College Station Position Statement of March 12, 2004. • The Department should re-evaluate its affiliation regularly, not to exceed every five years, to ensure best value for the City and our participants. PROPOSED ARBORETUM TREE MARKERS Marker Type: Name Stake Botanical M&den Markers Manufacturers: Precision Design Systems 100 Elmgrove Park Rochester, NY 14624 (716) 426-4500 Color: Black with silver text Dimensions: Sign plate - 5" x 7" Mini -post - 24" Installed height - 12" appftft Quantity: Originally 47 markers - will vary due to some possible tree loss. Cost: About $40.00 each, plus shipping and handling (est. $2,030). CONSTITUTIONAL BY-LAWS of the PARKS AND RECREATION BOARD CITY OF COLLEGE STATION,TEXAS THE BOARD SHALL BE GOVERNED BY CITY ORDINANCE NUMBER 1 13 7- NOVEMBER 9, 1978 ARTICLE I RULES OF THE BOARD Section 1. Purpose The "College Station Parks and Recreation Board", herein- after referred to as the Board, shall be composed of seven (7) members. The duties of said Board shall be to advise and recommend to the City Council on all matters to the establishment, maintenance, and operation of city parks and recreation programs for the CITY OF COLLEGE STATION and its inhabitants and = carry out other duties as may be assigned by the City Council. Section 2. Terms of Office The terms of office for the Board shall commence on May 1st and shall be two (2) years in length and the members thereof shall be appointed by the City Council. Section 3. Termination Any board member appointed by the City Council shall forfeit that membership if absent for: more than three (3) meetings, or 25%of the meetings, whichever is greater, in one appointment year, unless the absenteeism is for medical reasons. Absenteeism may also be excused by the board or by the City Council. If a member goes beyond this absenteeism limit, the City Council shall be advised to declare the position vacant and appoint a ;;c i ;i;c new member to fill the vacancy. Section 4. Organization Said Board is .authorized to establish its own constitution and by-laws and shall provide for regular and special meetings necessary to carry on its business, separate and apart from the CITY OF COLLEGE STATION, except as herein provided. Section 5. Limitations The Board shall not be authorized to incur on behalf of the CITY OF COLLEGE STATION any expense incident to the operation of said parks and recreation programs, unless expressly authorized W do ® by the CITY COUNCIL. The Board shall not knowingly 3. Consideration of minutes of last regular meeting and of any special meetings held subsequently and their approval or amendment. 4. Petitions or communication from visitors. 5. Reports. 6. Board Concerns. ARTICLE E39 OFFICERS Section 1. Appointment of Officers The Council shall appoint one member of the Board to serve as Chairman and one member to serve as Vice -Chairman on an annual basis. Section 2. Duties of: the Board Chairman The Chairman of the Board shall preside at the meetings of the Board, and shall perform the other duties ordinarily performed by that officer. Section 3. Duties of the Vice -Chairman The Vice-chairman of the Board, in the absence of the Chairman, shall perform all the duties of the Chairman of the Board. In the absence of both the Chairman and the Vice -Chairman, the Board shall elect a Chairman pro tempore who shall perform the duties of the Chairman of the Board. Section 4. Duties of the Parks and Recreation Director He shall act as the chief executive officer offflM Board, -- but shall not be a member. He shall attend all regular meetings and participate in discussions, but shall not be entitled to vote. ARTICLE IV COMAITTEES OF THE BOARD Section 1. Appointment of Special Committees Special Committees shall be appointed by the Chairman for consideration and study of any matter not covered by the Board during regular or special meetings. The Special Committees shall report their findings to the Board. ARTICLE V ANENDMENTS Section 1. Amendments These by-laws may be amended at any regular meeting of the Board by a majority vote of the members present, provided previous notice of the nature of any proposed amendment shall have been given at least one regular meeting before the action thereon shall be taken. CONSTITUTIONAL BY-LAWS OFTHE PARKS AND RECREATION BOARD CITY O F COLLEGE STATION, TEXAS THE BOARD SHALL BE GOVERNED BY CITY ORDINANCE NUMBER 1137 ARTICLE I RULES O F T H E BOARD Section 1: Purpose The "College Station Parks and Recreation Board", hereinafter referred to as the Board, shall be composed of seven (7) members. The duties of said Board shall be to advise and recommend to the City Council on all matters to the establishment, maintenance, and operation of city parks and recreation programs for the CITY OF COLLEGE STATION and its inhabitants and to carry out other duties as may be assigned by the City Council. Section 2: Terms of Office The terms of office for the Board shall commence on M 1st and shall be two (2) years in length and the members thereof shall be appointed by thery Council. Section 3: Termination Any Board Member appointed by the Ci Council shall forfeit that membership if he is absent for more than three (3) meetings, or % of the meetings, whichever is greater, in on appointment year, unless the absenteeism is for medical reasons. Absenteeism may also be excused by the Board or b the City Council. If a member goes beyond this absenteeism limit, the Ci Council sha I be advised to declare the position vacant and appoint a new member to the vacancy. Section 4: Organization Said Board is authorized to establish its own constitution and by-laws and shall provide for regular and special meetings necessary to carryon its business, separate and apart from the CITY O F COLLEGE STATION, except as herein provided. Section 5: Limitations The Board shall not be authorized to incur on behalf of the CITY OF COLLEGE STATION any expense incident to the operation of said parks and recreation programs, unless expres authorized so to do by the CITY COL,TNCIL The Board shall not knowing ct business that has been ordinance to any other governing or advisory of the CITY 0 F COLLEGE K 3V ARTICLE II MEETINGS Section l: Annual Meetings The Annual meeting of the Board shall be held at a date and time to be designated by the Board. Section 2: Regular Meetings The regular meeting shall be held on the second Tuesday of each month at the hour of 7:00 pm at a place designated in the call. Section 3: Notice of Meetings Notice of all regular meetings shall be delivered to each member of the Board at least five days prior to each meeting. Notice of all meetings shall be posted at City Hall and delivered to the news media in compliance with all state and local laws. Section 4: Special Meetings Special meetings may be called at any time by the Chairman of the Board or by three memrs of the Board. Section 5: Place of Meeting The place of the meeting shall be the City Hall unless otherwise stated in the call. Section 6: Quorum Four members of the Board shall at all times constitute a quorum. Section 7: Rules of Order General parliamentary rules, as given in Robert's Rules of Order, as modified by the rules and regulations of the Board shall be observed in conducting meetings of the Board. Section 8: Order of Business The following shall be the Order of Business of the Board, but the rules of order may be suspended and any matters considered or postponed by action of the Board: 1. Call to order. 2. Roll call. 3. Consideration of minutes of last regular meeting and of any special meetings held subsequently and their approval or amendment. 4. Petitions or communication from visitors. S. Reports. 6. Board concerns. &IJ ARTICLE III OFFICERS Section l: Appointment of Officers The Council shall appoint one member of the Board to serve as Chairman and one member to serve as Vice -Chairman on an annual basis. Section 2: Duties of the Board Chairman The Chairman of the Board shall preside at the meetings of the Board, and shall perform the other duties ordinarily performed by that officer. Section 3: Duties of the Vice -Chairman The Vice -Chairman of the Board, in the absence of the Chairman, shall perform all the duties of the Chairman of the Board. In the absence of both the Chairman and the Vice - Chairman, the Board shall elect a Chairman pro tempore who shall perform the duties of the Chairman of the Board. Section 4: Duties of the Parks and Recreation Director He shall act as the chief executive officer of the Board, but shall not b e a member. H e shall attend all regular meetings and participate in the discussions, but shall not be entitled to vote. ARTICLE IV COMMITTEES O F THE BOARD Section l: Appointment of Special Committees Special Committees shall be appointed by the Chairman for consideration and study of any matter not covered by the Board during reg fiular or special meetings. The Special Committees shall report their findings to the Board ARTICLE V AMENDMENTS Section l: Amendments These by-laws may be amended at any regular meeti"n of the Board by a majority vote of the members present, provided previous notice o the nature of any proposed amendment shall have been given at least one regular meeting before the action thereon shall be taken. These by-laws shall be automatically amended by any future ordinances passed by the City Council dealing with matters relating to the Parks & Recreation Board. ORDINANCE NO. 1137 AN ORDINANCE PROVIDING FOR uIE CREATION OF THE, COLLEGE STATION PARKS AND RECREATION BOARD,. PR o VI D I N G FOR SEVEN (7) MEMBERS; DE G THE TERM OF OFFICE; PROVIDING FCR THEIR DUTIES AND THE, NEFFM OF APPOINTMENT; AND REPEALING ALL ORDINANCES IN CONFLICT WITH. EE I T ORDAINED BY THE, CITY COUNCIL, OF COLLEGE STATION, TEXAS: SECTION 1_ There is hereby created a Parks and Recreation Board to be known as the "College Station Parks and Recreation Board", which shall be composed of seven (7) members. The duties of said Board shall be to advise and recommend to the City Council all matters concerning the establishment, maintenance, and operation of a 1 1 parks within the City and the establishment and operation of recreation programs conducted by the CITY OF COLLEGE STATION for its inhabitants. The Board shall also carry out all other duties and responsibilities as may be assigned by the City Council. SECTION 2: The terms of office for said Parks and Recreation Board shall commence on May 1st and shall be for two (2) years. The members of the Board shall be appointed by the City Council on a staggered basis with three expiring on uneven years and four expiring on even years. The Council shall appoint one member of the Board to serve as Chairman and one member to serve as Vice -Chairman on an annual basis. One member of the City Council shall be appointed to serve on the Board as a non -voting representative. Members appointed to fill vacancies on said Board shall be for the remainder of the term of his predecessor. SECTION 3: Said Board is authorized to establish its own rules, regulations, and by-laws subject to ratification by the City Council and shall provide for regular and special meetings necessary to carry on its business. SECTION 4: A 1 1 ordinances including Ordinance No. 177, hereto passed by the CITY OF COLLEGE STATION contrary to or in conflict with this ordinance are hereby expressly repealed. PASSED, APPROVED, Al%-D ADUY1r;U this the 9 t h day of November, 1978. ATTEST �- fi �•. City Secretary r PARKS AND RECREATION DEPA R TMEN T CAPITAL. IMPROVEMENT & PARK LAND DEDICATION PROJECTS FY 2004 July 1, 2004 Pen Creek Signs Trail Signs Installed Pete WP0460 $70.500 In Design Cemetery Rear Entrance Desiqn and Construction Complete Pete N/A $55.000 Cemetery Land Acquisition Pending Contract Ross GG9905 $275.000 Southeast Community Park Two -Acre Purchase Pending Contracts M. McAuliffe $40.000 Lincoln Center Expansion llmprovements Under Construction Ric PK031 9 $984.000 Eastgate Improvements Under Construction David PK0404 $40.000 t Tarrow Island & City Hall Business Park Sign Krenek Crossing Landscaping Construction to start June 28,2004 Pete In Design Pete In Design Pete rt a General Fund General Fund '98 G.O. CDBG Funds Brazos Beautiful .mmmnr`omma•a---m r A rr nti•rr�• 3/04 5104 6/04 $43,234 Unknown 12/04 3/05 8/04 $44,270 $44.270 N/A Forestry Division 7/1 5/04 $7,424 Economic Development 9/04 Streets CIP Fund 8/04 f_I I11 II IR�rll I L Park Land Dedication Projects Jack & Dorothy Miller Park Exercise Equipment Under Construction Pete PK0402 Lri1 A. _ _ _�L ::•. VJ :•i•7� iY. 1 r 1 7 . _ 1 V 1 L ' ihQh;aI I Southwest Park Development Anderson Walk and Benches I Bee Creek Benches I Anderson Park Swing Set On Hold Pete/David On Hold David PK0315 On Hold David PK031 6 On Hold David PK0314 Zone 5 & $20,000 Replacement $90.0001 Zone 6 Funds $45.000 Zone 6 Funds $12.000 Zone 6 Funds $12.000 Zone 6 Funds Under Construction 1 Bids Received 0 Pending Contracts 0 Out to Bid 1 In Design 3 Pending Land Acquisition 0 _ MEN 7104 1 1 ,ti -rim, $23,224 - Intergenerational Project 0:IProjectsICtPIC1P & Park Land Ded Project List. doc Page 2 .STRATEGIC PLANS IMPLEMENTATION CALENDAR FEBRUARY - MAY 2004 = Cemetery Rear Entrance project -Start Construction on Cemetery Rear I - eve op opera tiona costestimates and Services -Meeting w/Council on 2112 on new Entrance project (Ongoing 4) - Acquire cemetery database program ' �� Pro*ect'rons■i ■ 1.e Cemetery Services cemetery site r) Negotiate w ven or for cemetery - ounce approval of land purc ase on _ database pro ream (Ongoing 4 ) �T Wellborn Road on 5-��-04. rT ■ ''` ■ '' - PE Request funding Ir contract landscape - - Opera ion tahteriance of Lick " Parks & Continue Steve, maintenance services - VVPC Phase I (On Creek W started Leisure Implementation of M - Uieov"glop maintenance standard surveys for Services Parks Maintenance , , Zone 10park (move milestone forward 4) S 'i .a Standards � Second Quarter report to Parks Advisory Board — 90% overall '- -Funding ($20,000) for "pilot" street r tree maintenance program requested next date of the Tree Growing FY05 with priority on improving - � � A g I � p' Y p g visibility for traffic control devices. L ■ 1- Complete Hensel Park playground . . MI., _ ' _ (Final completion May19m) 1 tiM.T. Z-1 l it L�0 �i 'n I ' dkfi=M — z r 1 + w F a Jill— JL J� J 1 7 I.J - Complete evaluation of current -Joint Parks Board Meeting &tour of r — + i 1 L '� 7 L 1 1b I� •-r 1 - INV 1 f public hearing for Woodway Park ��J i ■I �1 1 J ti - J ~ w r 1 I 1 I I I� r ` ■ 1 � 11 � —� ■ 1 ' - Develo uidelines for develo er- • up 11 NOTE: Shaded items have been completed. R ev i s e d J u n e 28, 2004 161 0.9 N' 1% rr -r r -.%m I •-..e. mm�- %%I r 3 IN I. IN; MIT -1- 0 ---v III -m-r.% %rW -i %%- tit-,r 1116PI, 7 %% .Mwr NII6:!A1I !I A L N 3;17- ■ %I PI Li I pLr -re %.% IN I r-u r I L— wm-1 e. %re r% •:a: IaL . . e r 1e,I % L r. I L % % 7 %: ir 'I. I-.. -,rv�-ii-ri%r %%,.,.,%r -ACEr T " AI 11 77 % %10 ILI V - r. -L -...s r- -% % - I %I rL .1r r, aw-n -rV 1 n: 1.rq- -3 - r- I 16 ekRl L If. :11 NIL-- A L -P Imit .LL .0 L ay. LrP r lip %r ILO. -N. ' ti .7 r'�'.�1 L� f� J r}I I _ 1. %.% 0 V I N; - ML 5iL h- el I A 16 W- Jr .P ro rr 9 &ML A�% N'tr% Le -3 1&... rI. 9I: ?I ;� I I . IN , .1 . :F� L IN C 9w % • L %. % :r•% KL - - r LR 91 YNI, IN I• M�, "N' 1% L .1 IL r. L 1 9 L J I Ir jr % % I• LI '16 IL 0 Li :I.L 1% I_ti JIM IL; r 1-; r r L 1 90 1 IN Lii'L t- r- -.1h. 4 Lu 7 A % 96 NJ L I; 74� �I. N: ' ti p Ry F KN 9' A 91 ly rLgi:w r UTE.m Shaded items have been comniate 9F9 M— Ac .3~.,%r n I.e.- r., w 11% rA - er - 1 r . **tq i6,YwW% r A ow% -"e L ".36 9 I LE 1 I. N. ArZLo j V.-9.1, ad 94 0 e. JL VMI.-L I r-1 rW.'. L.•-r9y 'I L.- I L -A 1.r ij ee Ni -Z L n. 'IC. STRATEGIC PLANS IMPLEMENTATION CALENDAR OCTOBER 2003 — JANUARY 2004 �a Leisure S I.b �a Leisure Services S2.a Parks & Leisure Services S 2.b RMI: Leisure Services S 2.c Parks & Leisure Services S2.d Parks & Leisure Services i 2.e i Leisure Services ■ 4.a Implementation of Steve, Urban Forest Ross Management Plan Intergenerational Pete V., Parks David W. Review Leisure Steve, Service Programs Pe,, ter L G. Cooperative Efforts Steve, with the City of PeterL., Bryan David G. Development of Veterans Park Phase II Steve, Ric, Curtis, Ross, PeterL. Development of a M Five-year CIP Plan M V , for Park Facilities David W. (See attachments) Regional Planning & Steve, Ric, Development Parks Board Initiatives Planning & Update Park Land Development Dedication S 1.d Ordinance NOTE: Shaded items have been completed. r �F or -Approval of resolution for Texas For Service grant (Did not accept) - Develop a recommendation for Senior facilities (In Progress) - Report to City Council regarding -Investigate expansion of senior "Challenger" Sports program 11113103 programming activities(In Progress) -Assist with implementation of CIP Bond program - Election successful November4,2004. - Benches installed in Cy Miller, Fitch -Hensel Park playground and Brothers Pond Parks replacement design complete - Develop an implementationschedule for Phase II by January 2004. (Presentedto Parks Board on 1 V. - Registration software acquired January 8,2004. - Conduct community needs assessmentfor Conference Center (On Hold) - Shared registration softwaredata with Bryan PARD. - Include Bush Library info in Xtra Spring Brochure - Re-evaluate potential joint athletic programs (ongoing 0 Develop redevelopmentlrenovabon plan for Richard Carter Park (In Progress) - Develop revitalizationlrenovatiorplan for Arboretum ((In progress 4) - Design & construct Zone 10 neighborhood park (In progress 4) -Support efforts by BVCOG to acquire regional (TMPA) park site — (Ongoing - Participatelsupport Houston Wilderness initiative — (Ongoing 4) - Implement integration of VPAC with adjacent TAMU property - (Presentation to TAMU January 20,2004) - preliminarydraft revisionsto Parks Board on 1113 — (in progress M Revised June 28, 2004 PARK MAINTENANCE STANDARDS SURVEY SUMMARY FOR FY 2004 Quarterly Periods: First Quarter, FY 2004 Overall % of Standards Met: 85% Second Quarter, FY 2004 Overall % of Standards Met: 90% Third Quarter, FY 2004 Overall % of Standards Met: 87% Fourth Quarter, FY 2004 Overall % of Standards Met:!& Categories I. Athletic Facilities: Competitive Fields 1" Quarter 99% 72% 86% 2"a Quarter 95% 90% 90% Quarter 96% 79% 89% 01 Quarter II. Playgrounds 10 Quarter 81 % 84% 85% 2lid Quarter 82% 88% 87% Quarter 92% 88% 95% in Quarter III. Pavilion/Shelter Facilities w &Mi 1" Quarter 91 % 85% 94% 2nd Quarter 96% 91 % 93% Quarter 91 % 90% 90% 4"' Quarter IV. Tennis IN 1$t Quarter 95% 83% 95% 2lid Quarter 100% 87% 100% 0 Quarter 91 % 89% 100% 4"' Quarter V. Basketball Courts sw am 1" Quarter 98% 96% 87% 2lid Quarter 100% 100% 94% Quarter 100% 9 7 % 91 % Quarter Avg. % of Stds Met 86% 92% 88% Avg. % of Stds Met 83% 86% 92% Ava. % of Stds Met 90% 93% 90% Aviz. % of Stds Met 91% 96% 93% Ava. % of Stds Met 94% 98% 96% Prev. Yr. % of Stds. Met 82% 90% 87% 88% Prev. Yr. % of Stds. Met 84% 83% 84% 81% Prev. Yr. % of Stds. Met 88% 89% 90% 88% Prev. Yr. % of Stds. Met 85% 83% 98% 92% Prev. Yr. % of Stds. Met 90% 87% 94% 92% VI. Sand Volleyball Courts 1' Quarter 85% 81 % 2"d Quarter 74% 89% Quarter 5 9 % 7 8 % 01 Quarter VII. Ponds 1' Quarter 7 5 % 7 5 % 2nd Quarter 82% 78% Quarter 87% 82% Quarter VIII. Parks: General Parks 1' Quarter 90% 82% 2nd Quarter 90% 90% Quarter 8 6 % 89% i.- Quarter Overall District Averages I" Quarter 89% 82% Quarter 90% 89% Quarter 88% 8 6 % 4 "' Quarter AvQ. % of Stds Met 81% 84% 79% Avg. % of Stds Met 70% 76% 71% Avg. % of Stds Met 88% 92% 89% Prev. Yr. % of Stds. Met 87% 89% 91% 84% Prev. Yr. % of Stds. Met 68% 72% 72% 68% Prev. Yr. % of Stds. Met 86% 90% 91% 88% NOW Overall % of Stds Met Prev. Yr. % of Stds. Met 85% 84% 90% 85% 87% 88% 85% City of College Station Parks & Recreation Department Goals & Objectives FY 2004 n Implementation of the CIP Program s Implementation of Special Projects & Programs 3 Continuation of Staff Development w Implementation of City Council Strategic � Issues t Implementation of the CIP Program ® Implementation of the FY2004 CIP and Park Land Dedication Project List Status: In progress. Refer to project list. Support the November 2003 bond election projects Status: Election on Nov. 4, 2003. Continuation 0 Staff Development [XI Complete Management Academy (Sheila Walker, David Hudspeth, Peter Vanecek) Status: Graduation on Feb 13, 2004. [XI Complete Supervisory Academy (Pam Springfield, David Wood) Status: Graduation on Tuesday, November 18, 2003. Complete Emergency Management Academy (Jimmy Charanza) Status: Graduated from the class on February W, [XI Attend NRPA Revenue Management School (Peter Lamont, David Gerling) Status: Attended February IM, - 1 1 m [XI Attend TRAPS Conference (Peter Lamont, Geri Marsh) Status: P. Lamont & G. Marsh were supposed to attend but an ASA meeting was attended instead. [XI Conduct Arbor Master Training Status: Curtis Schoessow, David Pemberton, Scott Deffendoll, Ross Albrecht attended March 9"' -N% - [XI Attend the 10th Annual Southeast Texas Grounds Maintenance Conference in Conroe (to obtain required CEU's to maintain pesticide applicator's licenses) Status: Ross Albrecht, Gerald Guillory, Delmer Charanza, Sandra Weggman, Nina Stanley, Frank Thompson, David Sturdivant, Keith Fails, Mike Watson, Bruce Ray, Greg Richards attended on October 22, 2003. Implementation of City Council Strategic Issues F-1 Acquire new cemetery site and develop a plan for operations (VSlSle) Status: Department is currently working on a Cemetery Management Plan. Offer made to purchase property. F-1 Continue implementation of Park Maintenance Standards (VS2SIa) Status: First Quarter Report presented to the Parks and Recreation Advisory Board on January 13, 2004; Second Quarter Report presented to Board on April 20, 2004. F-1 Continued implementation of the Urban Forest Management Plan (VS2S1b) Status: $20, 000 requested for FY 2004 for Street Tree Maintenance. ® Continue efforts to make parks more intergenerational (VS2S2a) Status: Ongoing. Report to Council on February 26, 2004. ® Review leisure service programs (VS2S2b) Status: Adult Softball program revised for Fall 2004; Aquatics special events planned for Summer 2004. Water Exercise Program Report completed July 2004. F-1 Pursue cooperative efforts with the City of Bryan on joint programming (VS2S2c) Status: Ongoing. Joint meeting on April 15, 2004. ® Develop Veterans Park & Athletic Complex, Phase IZ (VS2S2d) Status: Preliminary discussion with O'Malley Engineers held. Subcommittee of Parks Advisory Board meeting held on June 29, 2004. Parks & Recreation Dept. FY04 Goals & Objectives Page 1 of 2 Updated: July 12, 2004 ® Develop new five-year Parks Capital Improvement Projects (VS2S2e) Status: Completed January 26, 2004 Promote performing arts (VS2S3a) Status: Marian Anderson String Quartet performances on Nov. 2"" and 3"' The first 2004 WPC Amphitheater event held on April First concert of the 2004 Starlight Music Series held on April 1 W. Brazos Valley Symphony Orchestra concert on April 25, 2004. ® Implement regional planning and develop initiative (VS2S4a) Status: Dr. John Crompton gave a report to the Parks & Recreation Advisory Board on November N and the Board was in consensus on supporting a resolution to go to the City Council in support of a future regional park site in Grimes County. The resolution was approved by the Board during its December 9"' meeting. ® Update the Park Land Dedication Ordinance (VS3Sld) Status: Draft document complete - February 2004. Implementation of Special Projects & Programs [XI Assist with the development and implementation of the City's website Status: The City went on-line February 3, 2004. [XI Implement automated recreation registration software Status: RecWare contract approved byCouncil on January 8, 2004. Software installation March 1 P - 1M [XI Adopt and implement temp/seasonal pay plan Status: In progress. Plan has been completed - February 2004. F-1 Implement cemetery software Status: Legacy Mark Cemetery Management software chosen. and cemetery information input into database. Training was held on June 30, 2004, F-1 Conduct benchmark survey of similar cities Status: Parks information has been entered into ActtiveParks.Org. [XI Coordinate the City's 65th Birthday Celebration on October 19th Status: Complete. F-1 Investigate the feasibility for departmental accreditation Status: Initial staff "kick off" meeting on November 1 Monthly meetings in progress. F-1 Investigate the feasibility of implementing a Donations Program for the department Status: Senior Advisory Committee goal for Fiscal Year 2004. Draft document complete. Parks & Recreation Dept. FY04 Goals & Objectives Page 2 of 2 Updated: July 12, 2004 City of College Station Parks & Recreation Advisory hoard Goals & Objectives FY2004 (Not prioritized) 1. Oversee the development of a new Five -Year Capital Improvement Program v e) El Assist with the November 4 2003 Bond Election Develop recommendations for new 5 year CIP implementation El Provide oversight for planning and completion of CIP projects Status: Ongoing at monthly meeting. Provide oversight and emphasis on further development of Veterans Park & Athletic Complex, Phase KI . [XI Develop recommendation regarding schedule for development Statu S: December 9, 2003, Board meeting. [XI Assist with the selection of design professionals Status: Staff meeting held on May M. with City Manager to discuss process. Subcommittee appointed June 8, 2004. El Review & provide input concerning Phase II conceptual plans Status: Scheduled for Fall, 2004. 3. Review and update the Park Land Dedication Ordinance . [XI Review the existing ordinance and methodology Sta to S: Draft approved; first review by Board a t ]anuaryl .3, 2004 meeting. ® Develop recommendations that will allow developers to construct parks Statu S: Draft approved by Board on February 101h. 4. Oversee the design process and recommend improvements neighborhood parks L-1 Park Zone 1 (Park site in the Northgate area) [XI Park Zone 2 (Eastgate Park) BMW S: Board review April 20, 2004. Funding pending. El Park Zone 2 (Richard Carter Park) Z Park Zone 6 (Southwest Park) Status: Park Land Dedication project prioritization on November 4, 2003. On December 9, 2003, the Board approved the conceptual design and park land dedication funds were dedicated, not to exceed the amount of $90,000. Park Zone 7 (Woodway Park) Status: First Public Heanng held for Woodway Park March 3, 2004. Second Public Hearing held during regular meeting of the Board on April 2, 2004. El Park Zone 9 (Woodland Hills Park) Statu S: Request from Woodland Hills Homeowner's Association on December 9, 2003. Funding request presented to City Council on April 29, 2004 and June 10, 2004. Funding pending. Approved: October 14, 2003 Page 1 Updated: July 12, 2004 El Park Zone 10 Southern Oaks Park S : Construction in progress. ❑ Develop recommendations for park and facility names Status: Subcommittee has been formed (Ken Livingston, Jodi Warner, Gary Erwin). Meeting held on May 7, 2004. Parks Board approved several names at May 11 rh meeting; other names being researched. In progress. 5. Provide oversight and support for the continued implementation of the Park Maintenance Standards (VS2SIa) El Review policies and standards for re -appraisal of existing facilities p pp g parks, and services offered by the Department El Review and identifycritical needs and develop recommendations to p address them Status., Overall standards rating: 90% March 2004. 6. Restore the Arboretum at Bee Creek Park to its former value (VS2S2e) Develop recommendations for redevelopment of the trails StatuS: Report to Board on January 13, 2004. Developrecommendations for si na a and interpretive sites 9 9 p Developrecommendations for the and areas p Develop recommendations for graminetium Develop an operations and maintenance plan 7. Develop recommendations for botanical gardens in existing or �oposec8 parks Determine the scope of the proposal Develop a proposed list of potential sites F-1 Develop recommendations for implementation 8. Oversee the design and development of the W. A. Tarrow Park Corridor Master Plan (VS2S2e) Review conceptual plans for Lincoln Center expansion Status: December 9, 2003, Board meeting. El Review conce tua I plans for Ta rrow Park additions p Status: December 9, 2003, Board meeting. Develop recommendations for FY2005 CDBG Budget NOu S: FY 05 Funding requested for Lincoln Center Splash Park - $170, 000 9. Provide guidance and support for the implementation of a regional park site in Grimes County (VS2S4a) Develop local support for a state-wide $500M bond issue Status: Report at the November 4, 2003, Board meeting. On December 9, 2003, the Board approved a resolution that will be presented to the City Council in support of the project. El Conduct a site tour of the TMPA ro ert p p Y Status: Site tour conducted April 15, 2004 for Parks & Recreation Advisory Board. Tour conducted June 1 0, 2004 for BV Lodging Association. ® Develop a recommendation for the budget process Approved: October 14, 2003 Page 2 Updated: July 12, 2004 Status: Request for $100,000 included in FY 2005 budget submission. 10. assist with the implementation of an Urban Forest Management Plan VS2SINS Review and assist in the development of a policy for street trees and hazard trees Develop recommendations for implementation Status: Request for $20,000 included with FY 2005 budget submission. Continued interaction between the Board and other City Boards El Attend a joint briefing related to growth issues g Status: Growth Report held on October 5rt', 2003. In attendance was PARD supervisory staff, the Board, the Senior Advisory Committee, and the Cemetery Committee. Conduct joint meeting with the City Council Status: Completed June 10, 2004. El Conduct joint meeting with the Planning & Zoning Comm. g g g SWUS: Joint meeting was held on October 30, 2003. ® Conduct a joint meeting with the Senior Advisory Committee Status: Board met with Vice Chairperson Robert Meyer on October 14, 2003, and approved the Senior Advisory Committee goals for Fiscal Year 2004. El Conduct a joint meeting with the Bryan Parks & Rec. Board g Y Status: Joint tour with Bryan Board on April W to the proposed TMPA Regional Park site. 12. Support increased efforts to implement the Creenwa s Master Plan (VS3S2d) ® Review the status of the current greenways acquisition Status: Greenways Report on October 30th Joint Meeting with the Planning and Zoning Commission El Support increased efforts for acquisition of greenways 1. Provide support B assistance Departmental goals El Developrecommendations for a donations program p g Status: Senior Advisory Committee Goal for FY04. Continue joint programming with outside agencies (VS2S4a) Status: Senior Computer program initiated with BVCOG; International programs in planning with the Bush Library. ❑ Identify potential sources of additional revenue ❑ Developpolicies for on-line registration procedures p g Status: Meeting held on June 9, 2004. In progress. El Continue communication with outside user rou sg p (VS2S4a) Status: Ongoing. Spring Soccer Field Use meeting held January 27, 2004; Summer Soccer Field Use meeting held on June 1, 2004. Meeting with winter exercise class held July 9, 2004. ❑ Support agency accreditation process Status: In progress. Approved: October 14, 2003 - Page 3 Updated: July 12, 2004 NW41 . 7 LJ ru::-. k.* T.A�41r, I I T 4-LA CS sets ball in motion for soccer -field lighting By SOMMER HA Eagle Staff ' Writer fields accommodate fields in Smith Ranch near jng prac ices. the Indian Lakes residential in South- development, owned by Bill and two Smith. The club recently paid rNUMV-ecurrently to erect lights on donated f..�F ,—, ME-" ,_,_„,=rW_ ,T, � lighting. 'wooden poles with homemade ing and design work to light ing request to $700,000 by The council unanimously 'light cages and donated labor three Central Park soc push for lighting agreed }to consider funding one Smith Ranch field for fields,': with construct uture Veterans lights -a"' existin Vet- out 17 000 Hollas said. R g g $ > beginning as soon as 2005. later time. eras fie s an unding devel-, � The quality and power of Design work is estimated sidents::::of� the col- opment of four College Station is decidedly less $20,000, a portion of the t Station Soccer,'Club, the neighborhood parks — at a "tanMw"hat the city is eonsid- ieland Soccer C1 b ` and potential cost of 1.1 million — erin to light its fields but $300,000 estimated c g u p $ .� g , lighting structur the competitive adult Bryan- during the fiscal. year 2005 Hollas said lighting was need - The go-ahead Colle e Station Soccer bud etin rocess which will ed for the club's nearly 400 than g nth r League submitted a letter to begin this s summer. children on 24 teamswhoa xno g g members postponed discus- the parks board that was fAggieland Soccer Club practice weekday evenings sion on a $1 million proposal shared during Thursda�et- 's President Stephen Hollas year-round. to light 10 fields: the three in council workshop. In the called the council's decision " The li hts work just g p�� �� <<� lights] . Central Park, currently ter, the soccer clubs — which a step in the right direction. fine, he said. For practice in use at Veterans Park and represent 1,500 players — Hollas said his club cur- they're great." Athletic Complex and three asked the council to expedite rentl practices on and pays p p Yp pY more at Veterans to be built lighting of the three Central to help maintain two soccer See FIELDS, Page A9 Y1, L patio -style homes. Included in the rezoning is a commercial area along the frontage road and a retail district along lFrom A 7 L Arrington Road. ee — . _ _— _ ■ Rezoned 20 acres north of During the hour-long dis- Rock Prairie Road West cussion, Mayor Ron Silvia known as Williainsgate to sin - asked the parks board to con- gle-family residential devel- sider making it policy that all oper Robbie Robinson Ltd., new fields be constructed which plans to build 82 homes with lighting. In other business the coun- in the area. cil: ■ Sommer Hamilton's e-mail ■ Approved the rezoning of address is -Sham ilton@theeagle. 70 acres along Earl Rudder com- Freeway South between the Shenandoah and Castlegate subdivisions to make room for Castlegate developer Wallace Mitchell's planned 10-acre sin- gle-family home development. Mitchell hopes to construct 54 College Station Senior Advisory Committee Regular Meeting Monday, June 2 8, 2 0 0 4 College Station Teen Center 1520 Rock Prairie Road 10:00am MINUTES Members Present: Fred Dollar, Laura Homes, Robert Meyer, Neal Nutall, Jr., Suzanne Reynolds, Colleen Risinger* Dipankar Sen, Yvonne Stevens, Joanna Yeager. Staff Present: Peter Lamont I. Call to order. The meeting was called to order at 1 0:00 by Chairman, Joanna Yeager II. Hear visitors. No visitors M. Approval of minutes from regular meeting on May 24,2004. Robert Meyer made the motion that the minutes be approved. Suzanne Reynolds second the motion. The motion passed. IV. Presentation by Sam Sharp, Brazos Community Foundation. The Brazos Community Foundation was _ established July 2003, and is located at 3991 E. 29th Street, Bryan, TX 77805 (979-595-2800 ext 2005). The aim is to help donors achieve their charitable purposes by creating endowments that will always be available for local charities. Currently, they handle about $198,000 which is financially invested by Wells Fargo Bank. The main types of endowments are through donor advised funds (donor decides each year), donor designated funds (funds go to designated organizations), and unrestricted funds (Board of Trustees decide on distribution of funds). A fund can be established with $100, but will need at least $5000 before distributions can be made. V. Discussion, consideration of a possible gift donation by the Senior Advisory Committee to Central Park. An item that could be identifiably named such as a park bench was considered. Raymond Reed offered $100. Dipankar Sen questioned whether we should do it. The question was tabled until next month when more consideration could be given to the proposition. VI. RECOMMENDATION AND ELECTION OF NEW COMMITTEE MEMBERS AND OFFICERS Laura Holmes, Haskell M . Monroe, and Neal Nutall, Jr., were elected to continue on the committee. Mrs. Patricia Boughton was elected as a new committee member. Robert Meyer was elected new Chairman (nominated by Joanna Yeager, seconded by Dipankar Sen), and Neal Nutall, Jr. was elected new Vice Chairman (nominated by Suzanne Reynolds and seconded by Dipankar Sen). The elections will be evaluated either by the City Council June 29, or by the Parks and Recreation Board July 18, 2004. . Committee Reports: A. SCOPE Committee: Joanna Yeager deferred a report until next month. B. Program Sub -committee: Catherine Lamb was not present, but the minutes of the May 12, 2004, meeting were distributed. C. Copies of the updated FY goals were distributed. Robert Meyer made several comments. No money has yet been made available for the Teen Center office. An excellent Luncheon -Lecture on "Early Inception of A&M College" was given by Dr. Dethlof June 23 in cooperation with the Historical Committee. A bus was taken to the monthly movie at the Bush Library. Bridge playing was increased to five tables. The swimming schedule is available. A Tai Chi Chinese stretching and balancing course will be taught this fall. Catfishing is available at Central Park, but the small lake will be drained soon: Channel 19 TV with Charles ]alderman is available for more input in behalf of seniors. . Senior Services Coordinator Report No report,was given because Marci Rodgers was out of town. Awards Presentation Joanna Yeager presented plaques to Fred Dollar (2002-2004) and Suzanne Reynolds (2001-2004) for their outstanding service to the Senior Advisory Committee. X. Nest meeting date. Monday July 26,2004, 10:00am at the Teen Center X1. Adjourn. The meeting adjourned at 11.20, sn"., er SHEM Program Kicks 00 The City of College Station is com- mitted to providing great customer service. In an effort to continue providing quality service, the City will launch its customer service program, "destination EXCEL- LENCE" in July. Posters promot- ing the event are displayed through- , • out City facilities. This City-wide program will be based upon four key components: Customer Service, Continuous Improvement, Teamwork, and FAffig&_ 1 1 -7- =Pm-- _ iCemetery Landscaping and r _■ _� J ■_ ri _ ■ ■ VQuE'S: _ _ __ weh wAnu _ _ _ ■ Many City employees may recognize the ro rams similarity to a cus- Y tomer tomer service program implemented • • Respect Everyone in 1992. # a As with the original program, "destination •EOM INAWN0 Service EXCELLENCE" will require 100% participation from each Maw City Department.. E The City has also recently established e: • Be one City, One Tean1 * a common set of values for employ- ees. These values were created in • - February by the Management Team N NM foHow- � L ' N Fffin iimlm , ing months, employees were asked ■ Do the light Thing f~ for feedback regarding these values. _ The feedback has been very positive. Through these set of common values • ••• ' and "destination EXCELLENCE" o n emphasis values employees { p � are • geared to provide excellent customer service. 1.R IJ-.1 r.7 _k_,1 if_" 10 �.) R77ZYrJr I.T Si Police Department Annual Report 2 Sales Tax Receipts Exceed Expectations 3 t 11� • iyl 1 •E_r New Park Opens a 1 Health and Safety 3 r� 34 Financial . ti a x -x-tiYMW. hining Moments M" 1 J 1• 1 1 1 • .NEA U U . - rkp .� Forbes Magazine recently ranked the College Station -Bryan metro area 19th overall in its nationwide list of best small places for business. Forbes compiled the list based on factors including cost of doing busi- ness, cost of living, and culture & lei- sure. College Station -Bryan also ranked number 1 in advanced de- grees {Ph.D.s per 100,000 residents 13 th in educational attainment (share of population over age 25 with a bachelor's degree or higher) and 20th in job growth. Other Texas places on the list include the Freeport/Lai:e Jackson area r L r-r i ti ■ ■ (#43), Tyler (#52), Lubbock (#68), Amarillo (#69), and Waco (#80). For more information, go to: h tty//www. forb es. iml Irm- nd,html For more details, Contact College Station Economic Development Di- rector Kim Foutz at 764-3510. ;T-Q--i-Aa_,—ell Iiir 11i I Cemetery_ and ELM Improvements r, r ■ MI ■111111 J III, m ■ ■ ■ ■ 7; _ r ■ �_~ ■ _ L Recently, the College Station Ceme- to southbound traffic on Texas Ave- the staffs normal workday and will •5 tery has added a rear entry and addi- nue. remain locked on weekends to ehrrn - tional landscaping. The new entry is The City of College Station's Parks & nate cut through traffic. It is antici- being utilized by many citizens. Us- Recreation Department has recently pated that on certain occasions this _ age of the west entry of the cemetery, completed roadwork and landscape entryway will need to be utilized on off Anderson Street, has increased improvements for this entryway. weekends and/or holidays. Such use due to increased traffic flow on Texas The road has been widened to ac- will be accommodated on a case by Avenue. This entry was originally de- commodate a 22-foot roadbed, land- case basis, and Nvill not be the stan- •' signed as a service entry only and scape planters, limestone walls, an dard procedure, as a staff member consequently had no associated land- irrigation system, and a new gate.. would need to unlock and lock this scaping or other improvements. In Parks & Recreation partnered with gate. The normal procedure for ac- addition to already increased use, this the Public Works Department for cess to the cemetery after normal access will become more important in p assistance in the road and drainage g working hours and on weekends and i the near future as the nest phase of improvements to the area. holidays will be through the main en- TxDoT's improvements for Texas This project is intended to increase tql way on Texas Avenue. Avenue will place a raised Median at the aesthetic appeal of this entry way ti the cemetery's main entryway. This in preparation for increased traffic. will restrict access to the main entry This gate will be locked daily after §1 Report The College Station Police Depart- performs regular patrol duties where 2003, demand for police services, ment recently completed their 2003 bicycles are better suited. as measured by Calls for Service, Annual Report. This report is distrib- The Services Bureau is responsible for has increased by IM while the uted to all Police employees and select emergency communications, central City's population increased by City officials to be used as an informa- records and inforination services, pub- MM Calls for service do not in- tion and reference guide. The annual lic information, recruiting and training, clude: issuing traffic citations, se - reports includes an overview of signifi- fleet maintenance, and other essential curity checks of homes or busi- cant events that occurred during the services. Also included in this bureau nesses, giving directions or an - calendar year. is the crime prevention/community swering questions, or conducting Also included in the report is a sum- relations section, the school resource special programs. mary of each bureau, unit and division officer section, school crossing guards, The Annual Report also reviews within the Police Department. CSPD DARE officers, animal control offi- statistical data regarding criminal is divided into two bureaus, the Opera- cers, noise abatement/alarm coordina- activity. There was a decrease in tions Bureau and the Services Bureau. tor, crime analyst and the department's major crime arrests from 2002. The Operations Bureau is composed holding facility. In 2003, there were 413 arrests, of two major units, the Uniformed Di- The "General Statistics" section of the while 423 occurred in 2002. vision and the Criminal Investigations report is a major source of information These crimes are reported in ac- Division. The department's SWAT for police officials throughout the year. cordance with the Texas Penal Unit and Hostage Negotiations Team In the ten years from 1994 through Code which includes both felony also operate directly within M bureau and misdemeanor crimes under and are composed of sworn personnel Texas law. Finally, the report con - from any division within the depart- tains information regarding em- ment. These officers serve as a "part- ployees who were hired, employ - time, on call" unit to respond to situa- ees who were promoted, and em- tions requiring qualifications and sldlls ployees who resigned or were ter - that are outside those of the average minated. During 2003, 22 new patrol officer. This bureau also employees were hired. includes a bicycle patrol section that May; this is a 15.94"/o increase in the same month last year. The May receipts are for sales in April. Sales tax collec- tions for FY 04 YTD are $8,945,319.62 or 7.62% above FY 03. Sales tax receipts have increased by 5.96% when comparing the last 12 months to the previous 12 months. Overall, state tax receipts have in- creased in the last several months. Sales tax was projected to grow 2% in FY 04. Year to date receipts are well above ' that level of increase. Revenues con- tinue to indicate growth in the local economy. $2,000,000 $1,500,000 $1,000,000 $500,000 r r cvv4 ►v►v►V ► n1_ r SALES TAX REVENUE r =r-.- r� Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep ❑ Last Year FY 03 Budget ❑ FY 03 Actual I Park OQen s P A new neighborhood park located at of $111,000 for the development of 4101 Alexandria Avenue, is now the park are available and budgeted complete. The park contains a cov- for in the Fiscal Year 2003 Zone 10 r , ered playground, a full basketball Park Land Dedication Capital Im- court, picnic units, swings, a drinlung provement Project Fund. Additional fountain, walkways, area lighting, ad- ditional trees and an irrigation sys- tem. On September 23, 2003, the Council unanimously approved a bid of $237,033 from Orion Construcdon for this project. Funds in the amount The annual Health and Safety Expo was held by the City of College Sta- tion, the Cite of Bryan and Brazos County. The entities combined their efforts to teach employees about health and safety issues. This year's Expo was held at the Brazos Center from 10:00 a.m. to 4:00 p.m. on Thursday, 24, 2004. The purpose of the Health and Safety Expo is to promote awareness to em- ployees and their families about safe funds in the amount fl f $49,728 have been received since the Fiscal Year 2003 budget for Zone 10. This amount will be transferred to the project in a f iture budget amend- ment. The portion in the amount of $76,305 for the electric conduit is and healthy lifestyles. Employees and their family members were able to available and budgeted for elec- tric capital system improvements in the Electrical Fund. The park's proposed name is Southern Oaks Park; however Council will have to approve the name this summer. 1111 = 1101 0 1 111111111 11 111 0 1111� 111 11111 1 111 11111 11111 WM a health risk analysis, have their blood pressure, glucose, cholesterol and vision tested, and have their posture analyzed, as well as several other testing ser- vices. Approximately 67 vendors participated including the Ameri- can Red Cross, Blinn College of Nursing, College Station Medical :enter. PAGE 4 . , CITY MANAGER's REPORT n TTo*r.'i '••� ti ti ti �' Sti 1 The City's FY 2003 Comprehensive Annual Financial Report (CAFR) was prepared using the new Governmen- tal Accounting Standards Board Statement No. 34 (GASB 34) report- ing guidelines. The objective of GASB 34 is to provide more mean- ingful financial information to finan- cial statement users (e.g., City Coun- cil, citizens, bond rating agencies, and other local governments). The CAFR can be confusing with numerous statements, schedules, and tables. However, there are four tools that can be used to bring more mean- ing to the numbers presented in the CAFR: • Trend analysis tracks the change in financial statement ac- counts over a period of &M and can be very MM in identifying significant relative changes. However, this is the first year that the City has reported under GASB 34. Therefore, trend analysis will not be valuable until more GASB 34 data becomes available. • Per capita data allows for meaningful comparisons among entities of different sizes and provides MM information about a governtnent's finances. • Common � statements � reveal RMAdift information WWW 0' finances M I state- ments: dW Statement of 5M UMLtixo n I rr'_�z`Y1 i Wrmr.= Assets and the Statement of Ac- tivities. Items in these two statements can be expressed as a percentage of total assets, total expenses, or total general revenues. Ratio analysis is used to express a relationship between two ele- ments on the same financial state- ment or between two elements from different statements. Ratios are a good way to make compari- sons among governments of dif- ferent sizes and are commonly used to evaluate financial per- formance. It is also important to note that finan- cial statements (unlike a budget which is a plan) represent what actually hap- pened financially for the fiscal year and are an important way for local governments to demonstrate their ac- countability. Financial information has been ex- tracted from mo statements in the City's FY2003 CAFR: the Statement of Net Assets and the Statement of Activities. The Statement of Net Assets re- ports what a government owns (assets) and owes (liabilities), as well as the net difference between the two (net assets). This statement reports the financial position of a government at a particular point in time. The Statement MActivities reports the results of operations for a single fiscal year. It is comparable ® an in- come statement for a business; however, the format is different. This statement also reports the change in net assets for the fiscal year which indicates whether a government's financial position improved or declined for the year. In the financial analysis, College Station is compared to I I other cities ranging in population from 57,700 to 115, 948. The average population of the twelve cities is 841774. Per capita comparisons are used to address such questions as whether the Cit}r has an appro- priate level of assets, liabilities, net assets, general revenues and expenses for a City of its size. Check out the City's 2003 Comprehensive Annual Financial Report online at our website t t I CL J N 1101 Texas Avenue College Station, TX 77845 Email: cmo@cstx.gov a Visit Us On the Web: The Lincoln Center Staff received a great thank you card from the A&M Consolidated Choir for use of the Lincoln facilities for their annual Banquet and Election of Officers service that took place on May 20, 2004. Jeff Kersten, Budget and Strategic Planning Director, was thanked by Don Moore for his presentation to the Certified Public Manager Program for Sam Houston State University. Jeffs presentation was rated as excellent by participants. "There were many cominents on how useful his material was for understanding strategic policy planning and budget processes in relation to improving productivity of public services. I appreciate Jeffs professionalism and the respect he shows for the leaders in the City. He's a great example of professional public administration," wrote Moore. City Manager Tom Brymer, was thanked by the Chamber of Commerce for his participation in their local government panel for a community leadership briefing. rr�� �f�#��t-:4r,�'.P.�, 'fF Ir. r�p 2004 Employee Summerfest was a Success!! L_�.C!*IWIN�"AgdWk'4fs 1 - r Parks and Recreation Advisory Board Regular Meeting Tuesday, July 20, 2004, 7:00 p.m. The EXIT Teen Center 1520 Rock Prairie Road College Station, Texas Staff Present: Steve Beachy, Director of Parks and Recreation; Eric Ploeger, Assistant Director; Peter Vanecek, Senior Parks Planner; Curtis Bingham, Parks Operations Superintendent; Peter Lamont, Recreation Superintendent; Marc Rodgers, Senior Services Coordinator; Geri Marsh, Recreation Supervisor; Jane Kee, City Planner and Trey Fletcher, Senior Planner - Development Services; Pamela Springfield, Staff Assistant. Board Members Present: Jodi Warner, Chair; Glenn Schroeder; Don Allison; Larry Farnsworth; Gary Erwin; Jeannie McCandless; Carol Blaschke; Gary Thomas. Board Members Absent: Kathleen Ireland. Guests: John Nichols, Planning & Zoning; Mike Hester, Hester Engineering; Alton Ofczarzak; Joe Gattis, Gattis Engineering Visitors: Sonny McL.ennon, Open Loop SPTS Training; Greg Huchingson, MU Press; Stephanie Miller, BVSUA; Patrick and Ann Marie Hazlett 1. Call to order. Jodi Warner, Chair, called the meeting to order at 7:00 p.m. 2. Pardon m Possible action concerning requests for absences of members. Kathleen Ireland had submitted a request for absence. A motion was made by Larry Farnsworth to accept the request and seconded by Gary Erwin. The motion was voted on and carried unanimously. 3. Hear Visitors. Hearing none this item was closed. 4. Presentation of alaaue to outaoinq Board member. Steve Beachy presented John Nichols with a plaque to recognize his leadership and hard work while serving on the Board. John will remain as an ex-officio member of the Veterans Park and Athletic Complex subcommittee because of his interest in the project. 5. Discussion, consideration, and possible approval of minutes from the regular meetinq of June 8, 2004 and the Joint meetinq with Citv Council on June 10, 2004. Don Allison stated that in the minutes of the regular meeting on June 8, 2004, under item #12, 'Possible July Agenda Items', he had requested a discussion on the status of girl's fastpitch softball tournaments, instead of adult softball. A motion was made to accept the minutes from both meetings with the change mentioned. The motion was seconded and hearing no opposition, carried unanimously. 6. Discussion, consideration, and possible action reaardina requests for park land dedications. Horse Haven Estates w Review (Park Zone 4): After discussion regarding thoroughfare issues, Glenn S. moved to table this dedication issue pending the outcome of the Thoroughfare Plan that would be going before the Planning &Zoning Commission and City Council. The motion was seconded by Larry F. Hearing no further discussion the motion was voted on and carried unanimously. Parks and Recreation Advisory Board Page 1 of 3 Regular Meeting of July 20, 2004 Trails at Neelley Ranch = Review (Park Zone 10) : In January 2003 the Board accepted a cash donation with the intention of building a park in conjunction with a proposed elementary school. The development was now moving forward as "Dove Crossing" and staff was still staying with the recommendation of a cash donation. Staff will hold discussions with the school district about the possibility of using some of their land for a neighborhood park, and will keep the Board apprised. This was an informational item only. Stonebrook Subdivision (Park Zone 9): Because the land requirement for this development's proposed 93 lots would be less than one acre, staff was recommending acceptance of the $51,708 in park development fees. A motion was made by Don A. to accept the staff recommendation of acceptance of the fees in lieu of land, and was seconded by Glenn S. The motion was voted on and carried unanimously. Presentation, discussion, and possible action regardinq growth trends for College Station. Development Services Department Senior Planner, Trey Fletcher, gave a Growth Trends presentation to the Board showing past and projected future growth. The growth trends for the county were based on information received from the Texas State Data Center, which reveal rapid growth within Brazos County. The estimates for College Station were based on the 2000 census and Certificates of Occupancy. With limited exception, every part of the community was experiencing residential as well as commercial development and this trend was expected to continue. (See attached presentation.) This was an informational item only. 8. Discussion, consideration, and possible action regardinq appointment of new members to the Senior Advisory Committee. Marci Rodgers, Senior Services Coordinator was present on behalf of the Senior Advisory Committee to recommend the re- appointment of Laura Holmes, Haskell Monroe, and Neal Nutall, and the new appointment of Patricia Boughton and Joe LeCour to the Committee for a term of three years, with Robert Meyer serving as Chairman and Neal Nutall serving as vice Chairman. Glenn S. moved approval of all five recommendations. Gary E. seconded. The motion was voted on and carried unanimously. 9. Presentation, discussion, and possible action regardinq status of softball tournaments and affiliation. Peter Lamont gave a report on the evaluation done by staff of softball tournament possibilities and league affiliation with A.S.A. District 30 and other organizations. This was based on a request that had been made at the June Board meeting. (See attached report.) Staff was not recommending changing affiliations at the current time. Discussion took place regarding: The city re-evaluating its affiliation on a regular basis in order to determine whether that affiliation was in the best interest of the city; The department making it known that its' fields were open to tournaments under other affiliations, not just A.S.A.; The costs involved, and availability of officials under other affiliations; Reviewing the affiliation with A.S.A. in September or October after a new District 30 Commissioner has been appointed, to see if certain issues have been resolved. Glenn S. moved that the Board accept the position statement as presented in the report and to make it adequately known that the city's complexes are open to other affiliations for tournament play. The motion was seconded by Don A. After further discussion the vote was called and carried 6-1. 10. Report on status of siqnage at the Arboretum. Curtis Bingham gave a report on the type of sign being considered for use at the Arboretum. MW aluminum signs which were being used in Richard Carter Park consisted of a 5" x 7" plate and stood about one foot tall when Parks and Recreation Advisory Board Page 2 of 3 Regular Meeting of July 20, 2004 installed. The cost would run approximately $40 per sign and as many as 47 signs could be ordered. A local group of Girl Scouts will be re-establishing some of the trails and noting which markers are still in place and which trees are associated with them. This was an informational item only and no action was required. Discussion and possible action reqardinq appointment of Board members to a By Laws Subcommittee. Jodi explained that a subcommittee made up of two to three volunteers was needed to update and edit the Board's By Laws. Jeannie M. and Glenn S. volunteered and were appointed to serve on the subcommittee. Report, discussion, and possible action concerninq the Capital Improvement Proaram (CIP). Eric P. gave an update on the status of ongoing Capital Improvement and Park Land Dedication projects. Items of particular interest: ■ $200,000 out of the Community Development budget would be used to help fund the development of Steeplechase Park; ■ The small pond in Central Park would be renovated with curbing, sidewalks, and public art; ■ A design for thirteen lights around the Jack & Dorothy Miller "Road Runner" track had been done. The project would be bid out and should be complete in the fall; ■ O'Malley Engineers had been chosen to do the design work for the second phase of Veterans Park and Athletic Complex. Staff is aiming for design approval by October; ■ The Lincoln Center expansion project was underway. Review, discussion, and possible action concerning Board and Department Goals and Obiectives. and Citv Council Strategic Plan. Steve explained that Council would have a mid -year retreat to come up with issues important to them and the issues that concerned Parks would affect the department's work load and goals. The Board will begin working to develop their goals in September, some of which would also be tied to those Council issues. Discussion of calendar, future meetinq dates, and possible aqenda items. ■ The next regular meeting of the Board would be held on August 10, 2004; ■ Possible August Agenda items: fV Review Subcommittee list and any appointments that need to be made; fV Discussion of a goals workshop prior to the regular meeting in September; fV Staff will come back with a softball update/report in September; fV Jodi asked for an update on the status of the small piece of property next to the new Fire Station #3. Steve stated that he did not believe the city purchased the property, but he could get an answer to that information out by e-mail to the Board. Adiourn. A motion was made to adjourn and seconded. Hearing no opposition, the meeting adjourned at 9: 25 p.m. Parks and Recreation Advisory Board Page 3 of 3 Regular Meeting of 20, 2004 Pam Springfield - Parks Board Attendance Page 1 I From: Pam Springfield To: Connie Hooks Date: 611112004 8:56:36 AM Subject: Parks Board Attendance Good Morning, Connie! I am putting the information for board attendance with back-up in the inneroffice mail to you this morning so you may not get it until Monday. (I wanted to include the attendance at last night's joint meeting on the form). Here is the list of attendance from July8, 2003. -Fhank you! Pamela Springfield Staff Assistant College Station Parks & Recreation Department (979) 764-3414 CC: Steve Beachy ma i � Ir 1 •1 � r i• .tip ` } '�'�L$i�7•�} �•i- Ir �'�1- • . • iL�+ � 5�tti} : �i: ,i' :4 4.. _ _ i, � i . � - . � �� �+, r'�}'� . From: "Glen Davis" <DAVISG )fabtexas.com> To: <Ahazlett@a cstx.gov> Date: 7/8/03 11:46AM Subject: Parks Board Meeting will be unable to attend the July meeting. I will be in Houston attending an event for my daughter. CC: <Sbeachy. ParkRec.City of College i. - Parks Board - for Absence Page 1 From: "Jodi Warner" <jwarnerkenfmoorecabinets.com> To: <sbeachycstx.gov> Date: 7/8/03 4;20PM Subject: Parks Board - Request for Absence Steve, Please pass on my pardon request as I will not be available tonight due to another cornrnittrnent. Thank you, Jodi Warner Note, I phoned AnnMarie this afternoon, it appears that the email I sent her last week did not go through effectively. Kris Lghde - Kris, I .vuill be attending a banquet tomorrow n.ight .Will be.,unable_to, aitend the. Parks.rn Page 1 From: "DON ALLISON" <ALL1S0N a7fabtexas.com> To: <Klehde@cstx.gov> Date: 9/8/2003 10:10:16 AM Subject: Kris, I will be attending a banquet tomorrow night (9/9/03)and will be unable to attend the Parks m Kris, I will be attending a banquet tomorrow night (9/9/03) and will be unable to attend the Parks meeting. Thanks, Don. From: "John Nichols" <jpn@a ag.tamu.edu> To: <Pspringfield@a cstx.gov> Date: 9/18/03 2:18:31 PM Subject: Re: CSPARD Board Goals Pam, Please consider this a request for a pardon from the meeting of the CSPARD Advisory Board special meeting on September 23, 2003. I will be out of town on business. I thank the Board for considering my request for a pardon from the meeting. John P. Nichols 2" "Pam Springfield" <Pspdngfield@cstx.gov> 09/18/03 10:48AM >>> Thank you, John. IT let Steve know that you will be unablel to attend. Thank you! Pamela Springfield Senior Secretary College Station Parks & Recreation Department (979) 764-6271 "John Nichols" �Jpn r@ag.tamu.edu> 9/18/03 10:46;55 AM :ft" Pam, see attached word file which contains my contribution to the effort. Sorry I will miss the meeting. John John P. Nichols Professor and Associate Head Department of Agricultural Economics Texas A&M University College Station, Texas 77843-2124 Tel: 979-845-8491 Fax: 979-862-3019 Email, <jpn tamu.edu> College Station. Embracing the past, Exploring the future. City of College Station email addresses are changing! Please note the extension " ar d.col[ege-station.tx.us" has been changed to "@Cstx.gov Although the original address will continue to work, please update your files to contain the new, shorter address. Page 1 of t Kris Lehde - Board Meeting From: To: <Klehde a@cstx.gov> Date: 9/1612003 4:37 PM Subject: Board Meeting 1. v�■ ■■��� ors �� ■■� ■�_ r ���— .114.1 will be out of town the week of October 12-18, so I will not be able to attend the Parks Board meeting that week. ! Kris Lehde - RE: Meetina Reminder rq From: Glenn Schroeder <gschroeder@aggiecatholic.org> To: 'Kris Lehde' <klehde@cstx.gov> Date: 10114/03 11:19AM Subject: RE: Meeting Reminder Good morning, Kris, Please forward this request for excused absence to the board for this evenings meeting. I will be unavailable due to family commitments. Thanks, Glenn -----Original Message ----- From: Kris Lehde [SMTP:klehde@cstx.gov] Sent: Friday, October 10, 2003 3;39 AM To: gschroeder@aggiecatholic.org; j warner@cox-internet.com; ALLISON@fabtexas.com; DAVISG@fabtexas.com; jpn@tamu.edu; lfarnsworth@tamu.edu; ksliving@txcyber.com Cc: Curtis Bingham; Glenn Brown; Jane Kee; Kelly Kelbly; Marci Rodgers; Pete Vanecek; Ric Ploeger; Steve Beachy; Tom Brymer Subject: Meeting Reminder << File: October 14, 2003.doc � << File: September 23, 2003.doc >> MR File: September 9, 2003.doc zQ ma File: October 6th Growth Report.doc am Good morning! Just a reminder of the next Parks & Recreation Advisory Board meeting that will be held this Tuesday, October 14th, at 7:00 p.m., at the EXIT Teen Center. Please see attached agenda for the meeting, along with the minutes from the Sept. 9th, Sept. 23rd, and Oct. 6th meetings. Please let me know if you have any questions or changes to those minutes prior to the meeting, so that any corrections can be distributed at the meeting. To ensure quorum requirements, please let me know your availability for the meeting. So far, I have one absentee request from Gary Erwin. Packets will be hand -delivered (in a dry place) to your houses today. Thank you, and have a great weekend! :) Kristin Lehde Staff Assistant College Station Parks & Recreation (979) 764-3414 College Station, Embracing the past, Exploring the future. City of College Station email addresses are changing! Please note the extension has been changed to "@cstx.gov". Although M origimaf address will continue to work. please update your fees to contain the, pw. shorter address T.I<ris Lehde - R ested Absence { P e 1 * -- - - --- ` �ti fir• `�~ i+ i. ti -1 From: Glenn Schroeder <gschroeder a@aggiecatholic.org> To: "`klehde@cstx.gov"' <klehde@cstx.gov> Date: 11 /4/03 4:49PM Subject: Requested Absence Hi Kris, Please pass this request for excused absence on the Parks and Recreation Advisory Board for action. I will be unable to attend this evenings meeting due to a prior commitment. Thanks, Glenn CITY OF COLLEGE STATION PARKS AND RECREATION Absence Request Fort For Elected 9W Appointed Officers I will not be in attendance at the meeting of for the reason(s) specified: L * - 1 � ■ 1 2r .r - -r • it i'i'r �` - •fir tip' '' i�r • ' i' �� � L, This request sliall be submitted to the office of tlic committee/hoard secretary prior to the meeting date. ()W LILI W QN&W do CITY OF COLLEGE STATION PARKS AND RECREATION Absence Request Fornt For Elected aizd Appointed Officers I will not be in attendance at the meeting of for the reason(s) specified: FM request MM f)e sulmitted to RM office of the secretary prior to the ff4M date. CITY OF COLLEGE STATION PARKS AND RECREATION Absence Request Form For Elected M Appointed Officers ill not be in attendance_ at the meetin-v,.o f r ' � _ 1 .. •�•r 7 ,'. •• X .- ti' =1 • Wr . A3 --'alt, -QT ' }A w ky?w-•.: -=v 'A 1 C1 L. rJ A 1X .- �,' ,. - - . '�r T- 1;N% 011:�i 9 In:- .,r �.� E' .a %i This request shall be submitted to M office of M committee/board secretary prior to M meeting date. CITY OF COLLEGE STATION PARKS AND RECREATION Absence Request Foam For Elected and Appointed Officers I will M be in attendance at the meeting of � WX for the reason(s) specified: III r-or'-� iMLL- - - _ti'��� Ift i-equest shall be submitted to the office of the committee/board secretary prior to the meeting date. doc Springfield 1 V& T M P A Tour Page 11 From: Pam Springfield To: Ann Hazlett Date: 41112004 2,43,00 PM Subject: Re: TMPA Tour Break time! Thanks for checking on that. It has been awhile since I received all of their responses. Are you and Patrick going to the Citizen Committee Banquet? Thank you! Pamela Springfield Staff Assistant College Station Parks 8 Recreation Department (979) 764-3414 � Ann Hazlett 04101104 02;02PM w� I've contacted everyone but Glenn Schroeder (I've left him a couple of messages to get back with me) about the April 15th TM PA tour. Here is how we stand: Yes, I will be there: Jodi Warner Don Allison Larry Farnsworth Gary Erwin No. I will not be there: John Nichols Glen Davis Ken Livingston Ann Marie Hazlett Secretary City of College Station Parks & Recreation 979-764-6271 979-764-3737 (fax) ahazlettc�cstx.Qov Pam Springfield - Re: TMPA Park Tour Page 1 I From: "John Nichols" <jpn a@ag.tamu.edu> To: <Pspringfield a@cstx.gov> Date: 211712004 8:30:46 PM Subject: Re: TM PA Park Tour Pam, I CANNOT make it on April 14-15 as I expect to be out of town. At the moment, the later dates in April are also doubtful for me as that is one of my Chemo weeks. It will depend on how I respond to this the first cycle or two. So, I guess you will need to make decisions based on other peoples' schedules. If I can make in on those late April dates, and those are the ones you select, I will definitely be there. John W" "Pam Springfield" <Pspringfield a@cstx.gov> 02117104 08:39 AM av2 Good Morning! Steve has asked that I check with each of you to see which afternoon would work out best for a TMPA park site tour. Please let me know your availability for the following dates: April 141 15, 28, or 29_ The tour would start about 4:00 p.m. and last until dark (approximately 7:00 p.m.). Thank you! Pamela Springfield Staff Assistant College Station Parks & Recreation Department (979) 764-3414 College Station. Embracing the past, Exploring the future. City of College Station email addresses are changing! Please note the extension " a@ci.cotlege-station.tx.us" has been changed to "@cstx.gov Although the original address will continue to work, please update your files to contain the new, shorter address. Lpam Springfield - Re: Parks Board Meeting Minutes and March . Page 1 From: "Ken & Susan Livingston" <ks1ivin9 txcyber.com> To: "Pam Springfield" <Pspringfield a@cstx.gov> Date: 3/8/2004 11.07:34 AM Subject: Re: Parks Board Meeting Minutes and March Agenda Pam, I definitely will be out of town when the TMPA site tour is scheduled. Don't yet know about tomorrow night. Ken ----- Original Message From: "Pam Springfield" <Pspringfield a@cstx.gov> To: <ksliving@a txcyber.com> Sent: Monday, March 08, 2004 8:26 AM Subject: Re: Parks Board Meeting Minutes and March Agenda x Thank you, Ken. Thank you! i+ Pamela Springfield 21 Staff Assistant a College Station Parks & Recreation Department a (979) 764-3414 "Ken & Susan Livingston" <ksliving atxcyber.com> 3/6/2004 1:08:25 PM i I may leave town on Tuesday so I cannot tell you right now if I will a be d there. However, I should know by 9 or 10 on Tuesday if I am leaving. Ken * ----- Original Message ----- * From: "Pam Springfield" <Pspringfield a@cstx.gov> * To: <gschroeder a@aggiecatholic.org>; _ N lop <J_warner a@cox-internet.com>; <ALLISON a@fabtexas.com>; <Jpn@tamu.edu>; a <Lfarnsworth a@tam u.ed u>; <ksl iving a@txcyber.com> Cc: "David Wood" <Dwood@a cstx.gov>; "Glenn Brown" <Gbrown @a cstx.gov>; d "Pete Vanecek" <Pvanecek acstx.gov>; "Ric Ploeger" <Rpioeger acstx.gov>; "Steve d Beachy" <Sbeachy a@cstx.gov>; "Tom Brymer" <Tbrymer@cstx.gav> Sent: Friday, March 05, 2004 8:39 AM Subject: Parks Board Meeting Minutes and March Agenda d d Good Morning! b Attached are the draft minutes from the February Parks & Recreation d Advisory Board meeting. I have also included the agenda for the d regular d d meeting of March 9, 2004, which will be held at the EXIT Teen Center a at a 7:00 p.m. d d Please let me know if you plan to attend for quorum purposes. r City of College Station Absence Request Form For Elected and Appointed Officers 1 _ 1 Name Request Submitted on 10"i'l- ILK. KQ. L I will not be in attendance at IN for the reason(s) specified: �J r....■ �z ter. r.rr L1r. -ram �v �I�J'C�'rJrl�l�tif.�� Y 1 r1 IIrl1� 1 EM request slralt be srtbrrritled M the office of the M Secretary or Board Secretary one week prior to M SqM date. CITY OF COLLEGE STATION PARKS AND RECREATION Absence Request Form For Elected and Appointed Officers I will not be in attendance at the meeting of ■r for the reason(s)t ti C M A Yr a r rl • ;:.}. - -1 .Pj. • 4� �-: _ ,ice r � ;�1 -�� _ �.---4- . _ _ %2ij r� ' h'i's request shall be submitted to the office of the committee/board secretary prior to the I eefi n g date. May 6,2004 Ms. Connie Hooks City Secretary City of College Station College Station, Texas Dear Ms. Hooks Please accept my resignation effective after the May I I al meeting of the Parks and Recreation Advisory Board. It has been an honor and privilege to serve on the Advisory Board and I have been very impressed with the professionalism and competence of the staff and with the magnitude of the facilities, services, and programs of the Parks and Recreation Department. Sincerely yours, L 7 1 ■ f Livingston XC: Steve Beachy CITY OF COLLEGE STATION PARKS AND RECREATION Absence Request Form For Elected and Appointed Officers I will Mi be in attendance at the meeting of for the reason(s) specified: - - I _ - - , _ rr- I 19 _ _ter �, 3 i i in This request shall be submitted to Sk office of the committee/board secretiil'y prior to the meeting date. CITY OF COLLEGE STATION PARKS AND RECREATION Absence Request AIM For Elected IM A pointed Officers T �- E T} _ L do r I will not be in attendance at the meeting of W or F U rL 11 s •i - ' -f --"' - i 'U J---- *F■d IMtiM ----WW 116. ` _ _ _ti.T 'ram '� ■ i t ■11N--Lmob- d ■r_%F�%s-NJ--Clr_ :fir: _ •VjLQM:LMjjff----.%.j-1 V This request sltail be submitted to the office of the committee/board secretary prior to the mccti i g date. Pam Springfield - Re: Agenda for Thursday June 10th Joint Meeting w/Council Page 1 From: "John Nichols" <jpn@ag.tamu.edu> To: <Pspringfieldcstx.gov> Date: 6/7/2004 12:00:28 PM Subject: Re: Agenda for Thursday June 10th Joint Meeting w/Council Dear Pam, I will be out of town on business on Thursday afternoon and will not be able to attend the joint meeting with Council. I am sorry to miss this important meeting, but am confident that the Advisory Board will be well represented. Please submit this to the Advisory Board as a request for pardon from this meeting. Thanks, John Nichols CC: <Sbeachycstx.gov> .4 �Upr kia ti 1 L I 1 In recognID ition of your support and dedication to the City of College Station Parks Recreation Advisory Board June 1998 -June 2004 aEv L,1r- r , ■`` r i ti Pam Springfield - - a r k s Eecreation Advisory Board Orientation From: Pam Springfield To: Carol Blaschke; don allisonr Gary Erwin; Gary Thomas; glenn schroeder; Jeannie McCandless; Jodi Warner; Kathleen Ireland; Larry Farnsworth Date: 7/7/2004 6:02: 1 6 PM Subject: Parks & Recreation Advisory Board Orientation Good Afternoon! would like to welcome each of the new members to the Parks & Recreation Advisory Board and remind each of you that next Tuesday evening is the Citizen Board and Committee Orientation, which will be held in the City Hall Council Chambers. Newly appointed and reappointed members will be sworn in at that meeting, so please let me know whether you will be able to attend or not. I have attached the agenda for the orientation, as well as a membership roster for the Parks Board. Our Board normally meets on the second Tuesday of every month at the EXIT Teen Center in Southwood Athletic Park on Rock Prairie Road at 7:00 p.m. However, due to the orientation, our next regular meeting has been moved to Tuesday, July 20th. I will be getting additional information to each of you before the next regular meeting. Please let me know if you have any questions. You can reach me by e-mail or at 764-3414 Thank you! Pamela Springfield Staff Assistant College Station Parks & Recreation Department (979) 764-3414 pspringfield@cstx.gov CC: Ric Ploeger; Steve Beachy 2003 - 2004 PARKS & RECREATION ADVISORY BOARD MEMBERS John P. Nichols, Chair (6104) 1317 Angelina Court ` 1 Glenn Schroeder (6104) 1304 Autu m nwood Drive College Station, Texas 77845 (H) 693-9937 r r ;I . . . 7.. 1 .. E-mail: Jodi Warner (6104) 3521 Graz Drive J 1 1 ti 1 J Z - Gary Erwin, Alternate km 4513 Amber Stone Court 1 Y V 1 � 1 Alternate Position Vacancy Glen A. Davis (6/04) 602 Ivycove � •,,� _y Don Allison 005) 601 Coach I i g ht Larry Farnsworth 05) 2037 Ravenstone Loop College 777445. (H) 690-0176 E-mail: Lfarnswort tamu.edu r Y�• -�15� 1 7 1 11 F�1 �• _ •1 ti It ti •f{ 1 0JSoardlMembers12003-04 Member List-doc Parks and Recreation Board (7 members, 2 Staff Liaison: alternates) Steve Beachy r �la Chairman 1998 1317 Angelina Court 693-2517 (H) John Nichols College Station 77840 845-8491 (W) Glenn Schroeder 2000 1304 Autumnwood Dr. 693-9937 (H) 6/04 College Station 77845 846-5717 (W) gig Jodi Warner 2002 3521 Graz Drive IN 696-1297 (H) 6/04 College Station 77845 492-3065 (W) Glen Davis 1998 602 Ivy Cove 693-6264 (H) 6/04 College Station 77845 361-6229 (W) MEN ME Don Allison 2001 601 Coachlight 696-5503 (H) 6/05 College Station 77845 260-4440 (W) Y Ken Livingston 2003 1904 Bee Creek 693-2065 (H) 6/05 College Station 77840 845-2423 (W) Larry Farnswortli 2001 2037 Ravenstone Loop 690-0176 (H) 6/05 College Station 77845 845-9479 (W) Gary Erwin 2003 4513 Amber Stone Ct. 690-8013 (H) 6/05 (alternate) College Station 77845 o:counci112003-2004 Citizen Directory Pam Springfield -Parks & Rec. Committee Appointments Page 1_ From: Debbie Cody To: Beachy, Steve; Management Team Date: 613012004 2:15:48 PM Subject: Parks & Rec. Committee Appointments At the Council Meeting June 29, 2004 the following applicants were appointed to the Parks and Rec Committee: Carol Blaschke Kathleen Ireland Jeannie McCandless Jodi Warner Glenn Schroeder Gary Thomas The newly appointed members will be notified of the upcoming orientation July 13th. Debbie Cody Staff Assistant Office of City Secretary (979) 764-3516 dcody@cstx.gov 3 Pam Springfield - Re: Fwd: Parks & Rec. Committee Appointments Page 1 From: Debbie Cody To: Springfield, Pam Date: 7/7/2004 11:11:46 AM Subject: Re: Fwd: Parks & Rec. Committee Appointments Carol Blaschke 1002 Woodhaven Circle a -J%r } a}4 ��,� a ■ Kathleen Ireland J 9100 Timber Knoll Dr. 77845-9382 ' J J Jeannie McCandless 310 Suffolk Ave. 77840-3020 A14 Y Q - - Debbie Cody Staff Assistant Office of City Secretary (979) 764-3516 dcody@cstx.gov I" Pam Springfield 7/7/2004 10:22:05 AM 2" Debbie. could you please send over to me copies of their applications so that I can get address info. etc.? FAX is fine. Thank you! Pamela Springfield Staff Assistant College Station Parks & Recreation Department (979) 764-3414 PspringfieId a�,cstx.gov mm Debbie Cody 7/7/2004 8:41;36 AM ma Debbie Cody Staff Assistant Office of City Secretary (979) 764-3516 dcodv@,cstx.gov ES 0 P& 2004 - 2005 PARKS & RECREATION ADVISORY BOARD MEMBERS Jodi Warner, Chair (7106) 3521 Graz Drive College Station, Texas 77845 (H) 696-1297 (W) 492-3065 E-mail: J-warner@cox-internet.com Glenn Schroeder (7106) 1304 Autumnwood Drive College Station, Texas 77845 (H) 693-9937 (W) 846-5717 E-mail: aschroeder(a),agqiecatholic.orq Don Allison (7105) 601 Coachlight College Station, Texas 77840 (H) 696-5503 (W) 260-4440 E-mail: allison(cbfabtexas.com Larry Farnsworth (7105) 2037 Ravenstone Loop College Station, Texas 77845 (H) 690-0176 (W) 845-9479 E-mail: Lfarnsworth(d�tamu.edu Gary Erwin (7105) 4513 Amber Stone Court College Station, Texas 77845 (H) 690-8013 E-mail: erwin74(@_aol.com Carol Blaschke (7106) 1002 Woodhaven Circle College Station, Texas 77840-2634 (H) 260-1142 (W) N/A E-mail: blaschke c(�.tca.net Kathleen Ireland (7106) 9100 Timber Knoll Drive College Station, Texas 77845-9382 (H)696-8222 (W) N/A E-mail: kathyireland(@,earthlink.net Jeannie McCandless (7106) 310 Suffolk Avenue College Station, Texas 77840-3020 (H) 693-9149 (W) N/A E-mail: leariniewmc(a�yahoo.com Gary Thomas (7106) 336 Landsburg Lane College Station, Texas 77845 (H) 485-8902 (W) N/A E-mail: olarmv58C@.vahoo.com OYBoardlMembersI2003-04 Member List.doc Citizen Advisory Board Orientation Tuesday, July 13,2004 at 6:00 p.m. City Council Chambers AGENDA 6:00 p.m. - General Session City Council Chamber Speakers: welcome - Mayor Ron Silvia City Manager Tom Brymer - Role of Cominittee members, Strategic Plan, Staff relations with con2niittees, City org. chart. City Secretary Connie Hooks - Meeting Attendance Ord. & MeetinglParliamentary Procedures. City Attorney Harvey Cargill - Open meetings Act, Public Information Act, Nepotism, executive sessions, & Conflict of Interest. 7:00 p.m. - Breakout Sessions Individual Boards and Commissions meet with departmental representatives in assigned City Hall conference rooms to discuss charge of board, staff relation to board, reporting to council. 7:30 - 8.-00 p.m. Oath of office. 8:00 p.m. - Adjourn ts==Pld mr-I Eq-!-m L College �'tatlon, of Texas A &M t40WftM w wM continue to dp j 0 41f AL 7-2L: KI IL VvLr 93!t 13 C, C� r Y-1 I )Am A a *tiw jr P— — MEMO m. 5-2"- L: 1: Vision Statements Core Services We will conlinue to improve high -quality, customer focused, basic city services at a reasonable cost. Parks and Leisure Services A!& M �■ to promote a wide range of leisur e, recreational, and cultural arts Planning and Development We will continue to promote a well -planned community, Economic Development We will conlinue to promote a strong and diverse emnomrc environment. r-L Strategy #I : We will maintain an integrated MW system driven by connectivity. Strategy #2: We will programs and facilities that target all age groups. Strategy #3: We will promote cultural arts. r Strategy #4: We will pursue regional planning and development efforts. I �J - it ���L ��i_i -• �� 1 z - Y -Ml Z T rat � ■J �. i�IL 1-21- V BIZ i.- o prove e e ci hens o o ege Wio!n i11 with facilities, recreational, 60leisure J activities that aregeographically and � demographically accessible and serve a � diversit . of interests. 'r 1 , L1r_ r r I r 1W MPH I I Am~ I k T �..� �� T ■ VLi7 i .Z ��- -ri - TY r 1 LIZ'i Z _ MML.ra:ff� L —ter - .r . . I all S141$_ _ -r1Zf - _ + Mll=llli rr —_ . assists wittz aisasterptanning, coordination, response, and recovery. PA 36..Zdd T T Md" . . . . ........ %LI M-91 r. .9 gnaw m 21 IRK Locations m Approx. 1,184 Acres of M Land m Over 50 Separate Leisure Programs m Headquarters at Central Lrro�- ML 7 dw ffi9or J AL . . ............... R;0T - -Zf dr—ewmm�--KH: —=IM F rw4--I r I I I L-O.A= 7 r1ar r r 1� i .'II 1''1 1 - •1 1.r r '. ' % R r • r .1 } •• ti •� 1 1 :.0 .rti ti t 1 tirr� Y tirl ,1•,• 1 ,• � 1 1 `• % VI LW ti '• •-' - r r J r , • 1' r 1 1 1 %J I, r F? % r - �r I 1 7■ T , 1 YYY 1 a _ - •• Z ti 1. r ' I ti r.' t r r •� r� r �F �z r 1 ti j %'I ti• I— r •• iJ 1 . 1�. P Jor 1.1 -C r %mmm-- % .L ' 1J J�'� f , r ■ rr. • r r - •- ti ' - Ai Mffixftww� m Senior Services Q) Continuation of Staff Development e Implementation of Special Projects and illillilillillillilll 111111111 11117q 'M A- M_ w— we JEEMEL:111 _AL R. .-6_ r I M M I U 1wr r d All . . . ....... -%ANNE": T miff ld&QW' Parks and Recreation Department Fiscal Year 2004 Budget ■ 5 "Divisions" •• 22 "Cost Centers" ■ $ 6.4 Million Budget :3 — ■ Approximately $980,000 in Revenue ■ $500,000 ftom the College Station , Independent School District for Kids Klub ; 13 Capital Improvement Projects 15 IWi Land Dedication Projects r. � - --M J- i MaiYerPTans Y' ' "'i rr *-1 WIN cil-11 •---V -%" .111= %6id,16' - fir' Yr INWE �t f'- ra, rIr f� 1 J r— — — a Ff �0 Vr -; .S -;- L _ -Z -- mmmr �� _ 11 .Z _ 1� •�tL �1 Master Plans - I, A _ _ _ ,rat - W.A. Tarrow Park ' (21.26-Acre Park with Recreation Center) I I 1 L L - -- - - I i-=� Master Plans Lick Creek Park /; 15 50_ A rrP R painnnl NTatlirP Pnrl =Fti,m-: _ r 7 �_i } - }71'� -_Lr rmi. 7=9m— - 19 - L jam r I ljm�_r MP ti Now, — -------- ILL MEJ ................ .... dL 0 r 91 • Lincoln Center Advisory Committee • Senior Advisory Committee 06-:0 r ■ Cemetery Advisory Committee ­NNNINNNNI� _6 WP el- 9 M 0 Ow I now WE Ill ME MW Jr. ___ -2 a rw- R c i r 16 969 Ir .. I JL -, =% I'll- 96 Z A4t -rL r A6 .r-jj. r -9m lllillillit�. 41 2004-,2005 PARKS & RECREATION ADVISORY BOARD MEMBERS Jodi Warner, Chair (7106) 3521 Graz Drive College Station, Texas 77845 (H) 696-1297 (W) 492-3065 E-mail: J-warner@cox-internet.com Glenn Schroeder (7106) 1304 Autumnwood Drive College Station, Texas 77845 (H) 693-9937 (W) 846-5717 E-mail: gschroeder(a,aqqiecatholic.orq Don Allison (7105) 601 Coachlight College Station, Texas 77840 (H) 696-5503 (W) 260-4440 E-mail: allison(cbfabtexas.com Larry Farnsworth (7105) 2037 Ravenstone Loop College Station, Texas 77845 (H) 690-0176 (W) 845-9479 E-mail: Lfarnsworth(aDtamu.edu Gary Erwin (7105) 4513 Amber Stone Court College Station, Texas 77845 (H) 690-8013 E-mail: erwin74(cD.aol.com Carol Blaschke (7106) 1002 Woodhaven Circle College Station, Texas 77840-2634 (H) 260-1142 (W) N/A E-mail: blaschke(a-).tca.net Kathleen Ireland (7106) 9100 Timber Knoll Drive College Station, Texas 77845-9382 (H)696-8222 (W) N/A E-mail: kathvireland(d�earthlink.net Jeannie McCandless (7106) 310 Suffolk Avenue College Station, Texas 77840-3020 (H) 693-9149 (W) N/A E-mail: leanniewmc(dvahoo.com Gary Thomas (7106) 336 Landsburg Lane College Station, Texas 77845 (H) 485-8902 (W) N/A E-mail: olarmy58(o)-yahoo.com 0:1BQard/Members12003-04 Member List.doc MEMORANDUM To: College Station City Council Date: June 9,2004 Subject: Parks and Recreatioiz Advisory Board Report on 2004 Goals The Board had a busy and productive year. Our goals, adopted at the beginning of the year are attached with documentation under each of the thirteen main goals identified. Selected highlights include: The Capital Improvement Program campaign was successful for the City of College Station and for the Parks and Recreation Department; initial planning is underway on several of the included items, with construction beginning on several projects in FY 2005. • Our neighborhood parks agenda has advanced with one new park under construction (Southern Oaks), public hearings completed for Woodway Park, adoption of a master plan for Eastgate Park, and numerous others considered for improvements and development. ■ Twenty-five new parkland dedication proposals were received and acted upon during this past year. • Continued oversight and refinement of the Parks Maintenance Standards was a focus at several meetings. Improvements in reaching targeted standards were observed. Focus is shifting to use of progress measurements for identifying needed improvements, resource requirements, and prioritization in annual budgeting process. The ratings have improved from 77% in December, 2002 to 90% in March, 2004. • Expansion of Lincoln Center has been initiated in accordance with master plan adopted last year. Construction has begun on the new game room, locker rooms, parking lot, and basketball pavilion. • Review and development of plans for improvements in the Arboretum; action on a limited set of concerns with others awaiting the Bee Creek drainage project. • Trails at Lick Creek Park completed and dedicated. • Consideration of public input and Council concerns resulted in recommendations regarding lighting of soccer fields and development of unfunded neighborhood parks. Council has voted to include discussion of these funding requests in their FY 2005 budget process. The Board appreciates the confidence and support of the Council through policy direction and provision of resources. We also wish to note that the attainment of these goals is largely due to the productive and efficient staff of CSPARD. We will be pleased to respond to any questions or concerns you may have. John Nichols, Chair College Station Parks and Recreation Advisory Board M Attachment: 2004 Parks & Recreation Advisory Board Goals copies: College Station Parks & Recreation Advisory Board City of College Station Parks & Recreation Advisory Board Goals & Objectives FY2004 (Not prioritized) 1. Oversee the development of a new Five -Year Capital Improvement Program (VS2S2e) [XI Assist with the November 4, 2003 Bond Election I Develop recommendations for new 5 year CIP implementation U Provide oversight for planning and completion of CIP projects Status: Ongoing at monthly meeting. 2. Provide oversight and emphasis on further development of Veterans Park & Athletic Complex, Phase = (VS2S2d) Z Develop recommendation regarding schedule for development Status: December 9, 2003, Board meeting. [XI Assist with the selection of design professionals Status; Staff meeting held on May 2W with City Manager to discuss process. Subcommittee appointed June 8, 2004. El Review & provide input concerning Phase II conceptual plans Status: Scheduled for Fall, 2004. 3. Review and update the Park Land Dedication Ordinance (VS3Sld) Review the existing ordinance and methodology Status: Draft approved; first review by Board a t Januaryl 3, 2004 meeting. [XI Develop recommendations will allow developers to construct parks S= Draft approved by Board on February IOth. 4. Oversee the design process and recommend improvements for neighborhood parks (VS2S2e) El Park Zone 1 (Park site in the Northgate area) [XI Park Zone 2 (Eastgate Park) Status: Board review April 20, 2004. Funding pending. El Park Zone 2 (Richard Carter Park) Park Zone 6 (Southwest Park) Status: Park Land Dedication project prioritization on November 4, 2003. On December 9, 2003, the Board approved the conceptual design and park land dedication funds were dedicated, not to exceed the amount of $90,000. Park Zone 7 (Woodway Park) Status: First Public Hearing held for Woodway Park March 3, 2004. Second Public Hearing held during regular meeting of the Board on April 2, 2004. El Park Zone 9 (Woodland Hills Park) Status: Request from Woodland Hills Homeowner's Association on December 9, 2003. Funding request presented to City Council on April 29, 2004 and June 10, 2004. Funding pending. Approved. October 14, 2003 Page 1 Updated: 12, 2004 Park Zone 10 (Southern Oaks Park) MOM S : Construction in progress. [XI Develop recommendations for park and facility names Status: Subcommittee has been formed (Ken Livingston, Jodi Warner, Gary Erwin). Meeting held on May 7, 2004. Parks Board approved several names at May 111h meeting; other names being researched. In progress. 5. Provide oversight and support for the continued implementation of the Park Maintenance Standards (VS2SIa) ❑ Review policies and standards for re -appraisal of existing facilities p pp g parks, and services offered by the Department ❑ Review and identifycritical needs and develop recommendations to p address them Status: Overall standards rating: 90 % March 2004. 6. Restore the Arboretum at Bee Creek Park to its former value (VS2S2e) � Develop recommendations for redevelopment of the trails Status: Report to Board on January 13, 2004. ❑ Develop recommendations for signage and interpretive sites ❑ Develop recommendations for the pond areas E Develop recorrimendations for graniinetiuni E: Develop an operations and maintenance plan 7. Develop recommendations for botanical gardens in existing or proposed parks � Determine the scope of the proposal Develop a proposed list of potential sites F I Develop recommendations for implementation 8. Oversee the design and development of the W. A. Barrow Park Corridor Masker Plan (VS2S2e) [XI Review conceptual plans for Lincoln Center expansion Status: December 9, 2003, Board meeting. [XI Review conceptual plans for Tarrow Park additions Status: December 9, 2003, Board meeting. [XI Develop recommendations for FY2005 CDBG Budget Sta t u s : FY 05 Funding requested for Lincoln Center Splash Park - $170, 000 9. Provide guidance and support for the implementation of a regional park site in Grimes County (VS2S4a) [XI Develop local support for astate-wide $500M bond issue Status: Report at the November 4, 2003, Board meeting. On December 9, 2003, the Board approved a resolution that will be presented to the City Council in support of the project. [XI Conduct a site tour of the TNIPA property Status: Site tour conducted April 15, 2004 for Parks &Recreation Advisory Board. Tour conducted June 10, 2004 for BV Lodging Association. [XI Develop a recommendation for the budget process Approved: October 14, 2003 Page 2 Updated: July 12, 2004 Status: Request for $100, 000 included in FY 2005 budget submission. 10. Assist with the implementation of an Urban Forest Management Plan 2Ib) Review and assist in the development of a policy for street trees and hazard trees (XI Develop recommendations for implementation Status: Request for $20,000 included with FY 2005 budget submission. 11. Continued interaction between the Board and other City Boards (XI Attend a joint briefing related to growth issues Status: Growth Report held on October 2003. In attendance was PARD supervisory staff, the Board, the Senior Advisory Committee, and the Cemetery Committee. Conduct joint meeting with the City Council Status: Completed June 10, 2004. (XI Conduct joint meeting with the Planning & Zoning Comm. Status: Joint meeting was held on October 30, 2003. ® Conduct a joint meeting with the Senior Advisory Committee Status: Board met with Vice Chairperson Robert Meyer on October 14, 2003, and approved the Senior Advisory Committee goals for Fiscal Year 2004. Conduct a joint meeting with the Bryan Parks & Rec. Board Status: Joint tour with Bryan Board on April W to the proposed TMPA Regional Park site. 12. Support increased efforts to implement the Greenways Master Plan Odom= (Xi Review the status of the current greenways acquisition Status: Greenways Report on October 30th Joint Meeting with the Planning and Zoning Commission El Support increased efforts for acquisition of greenways 13. Provide support 0 assistance for Departmental goals El Developrecommendations for a donations program p g Status; Senior Advisory Committee Goal for FY04,, El Continue joint programming with outside agencies(VS2S4a)J p g g g Status: Senior Computer program initiated with BVCOG; International programs in planning with the Bush Library. Identify potential sources of additional revenue Developpolicies for on-line registration procedures p g Status: Meeting held on June 9, 2004. In progress. (XI Continue communication with outside user groups (VS2S4a) Status: Ongoing. Spring Soccer Field Use meeting held January 27, 2004; Summer Soccer Field Use meeting held on June 1, 2004. Meeting with winter exercise class held July 9, 2004. ❑ Support agency accreditation process Status: In progress. Approved: October 14, 2003 Page 3 Updated: July 12, 2004 City of College Station Parks & Recreation Department Goals & Objectives FY 2004 a Implementation of the CIP Program 1* Implementation of Special Projects & Programs a Continuation of Staff Development a Implementation of City Council Strategic Implementation of the CHP Program [XI Implementation of the FY2004 CIP and Park Land Dedication Project List Status: In progress. Refer to project list. Z Support the November 2003 bond election projects Status: Election on Nov. 4, 2003. Continuation of Staff Development Complete Management Academy (Sheila Walker, David Hudspeth, Peter Vanecek) Status: Graduation on Feb 13, 2004. ® Complete Supervisory Academy (Pam Springfield, David Wood) Status: Graduation on Tuesday, November 18, 2003. Complete Emergency Management Academy (Jimmy Charanza) Status: Graduated from the class on February ® Attend NRPA Revenue Management School (Peter Lamont, David Gerling) Status: Attended February M - 1 1 m ® Attend TRAPS Conference (Peter Lamont, Geri Marsh) Status: P. Lamont & G. Marsh were supposed to attend but an ASA meeting was attended instead. ® Conduct Arbor Master Training Status: Curtis Schoessow, David Pemberton, Scott Deffendoll, Ross Albrecht attended March P. QN - ® Attend the loth Annual Southeast Texas Grounds Maintenance Conference in Conroe (to obtain required CEU's to maintain pesticide applicator's licenses) Status: Ross Albrecht, Gerald Guillory, Delmer Charanza, Sandra Weggman, Nina Stanley, Frank Thompson, David Sturdivant, Keith Fails, Mike Watson, Bruce Ray, Greg Richards attended on October 22, 2003. Implementation sf City Council Strategic Issues F-1 Acquire new cemetery site and develop a plan for operations (VSlSle) Status: Department is currently working on a Cemetery Management Plan. Offer made to purchase property. F-1 Continue implementation of Park Maintenance Standards (VS2Sla) Status: First Quarter Report presented to the Parks and Recreation Advisory Board on January 13, 2004; Second Quarter Report presented to Board on April 20, 2004. F-1 Continued implementation of the Urban Forest Management Plan (VS2S1b) Status: $20, 000 requested for FY 2004 for Street Tree Maintenance. [XI Continue efforts to make parks more intergenerational (VS2S2a) Status: Ongoing. Report to Council on February 26, 2004. Review leisure service programs (VS2S2b) Status: Adult Softball program revised for Fall 2004; Aquatics special events planned for Summer 2004. Water Exercise Program Report completed July 2004. F-1 Pursue cooperative efforts with the City of Bryan on joint programming (VS2S2c) Status: Ongoing. Joint meeting on April 15, 2004. ® Develop Veterans Park & Athletic Complex, Phase 0 (VS2S2d) Status: Preliminary discussion with O Malley Engineers held. Subcommittee of Parks Advisory Board meeting held on June 29, 2004. Parks & Recreation Dept. FY04 Goals & Objectives Page I of 2 Updated: July 12, 2004 � Develop new five-year Parks Capital Improvement Projects (VS2S2e) Status: Completed January 26, 2004 Promote performing arts (VS2S3a) Status: Marian Anderson String Quartet performances on Nov. §W and W The first 2004 WPC Amphitheater event held on April MR First concert of the 2004 Starlight Music Series held on April 17'', Brazos Valley Symphony Orchestra concert on April 25, 2004. � Implement regional planning and develop initiative (VS2S4a) Status: Dr. John Crompton gave a report to the Parks &Recreation Advisory Board on November M and the Board was in consensus on supporting a resolution to go to the City Council in support of a future regional park site in Grimes County. The resolution was approved by the Board during its December 0 meeting. � Update the Park Land Dedication Ordinance (VS3Sld) Status: Draft document complete -February 2004. Implementation of Special Projects & Programs ® Assist with the development and implementation of the City's website Status: The City went on-line February 3, 2004. Implement automated recreation registration software Status: RecWare contract approved byCouncil on January 8, 2004. Software installation March 15�h -W [XI Adopt and implement temp/seasonal pay plan Status: In progress. Plan has been completed - February 2004. F-1 Implement cemetery software Sta tus: Legacy Mark Cemetery Management software chosen. 50 and cemetery information input into database. Training was held on June 30, 2004. F-1 Conduct benchmark survey of similar cities Status: Parks information has been entered into ActiveParks.Org. [XI Coordinate the City's 65th Birthday Celebration on October 19th Status: Complete. F-1 Investigate the feasibility for departmental accreditation Status: Initial staff "kick off" meeting on November M Monthly meetings in progress. F-1 Investigate the feasibility of implementing a Donations Program for the department Status: Senior Advisory Committee goal for Fiscal Year 2004. Draft document complete. Parks & Recreation Dept. FY04 Goals & Objectives Page 2 of 2 Updated: July 12, 2004 Draft City of College Station Parks and Recreation Department Neighborhood Park Improvements Standards Park Development in Lieu of Fee 1_ Site Plan Development A. Neighborhood park site plans will be provided by the developer with input from the Parks and Recreation Department staff. B. Site plan development may require public hearings before the Parks and Recreation Advisory Board. This will be at the discretion of the Parks and Recreation Advisory Board. C. All site plans will require Parks and Recreation Advisory Board approval. City Council approval may be required as needed. D. The park development budget is required to be equal to or greater than the required development fee of the development. Budget estimates will be approved by the Parks and Recreation Department staff. Excess amounts over the required development fee are not transferable to other projects. II. Park Furnishings A. I n order to maintain consistency with other parks, park site furnishings will require approval from the Parks and Recreation Department staff. A list of approved items will be provided. Alternate substitutions must be approved by the Parks and Recreation Department staff in advance of construction (see attached). Specifications of all park furnishings will be provided for approval by Parks and Recreation Department staff. B. All items will require a one (1) year warranty from the day of acceptance by the Parks and Recreation Department. C. All park construction will be reviewed by the Parks and Recreation Department staff and other City inspectors for quality control. III. Construction Documents A. All construction documents must be sealed by a design professional. O:/Projects/Neighborhood Parks/Neighborhood Park Improvement Standards. do Page 1 of 4 B. All construction documents must be approved by the Parks and Recreation Department staff before construction. C. All projects over the amount of $50,000 will require approval from the Texas Department of Licensing and Regulations. Approval is the responsibility of the developer. Project Acceptance Procedures A. Upon notice of completion, a Parks and Recreation Department representative will make arrangements for the inspection of work and preparation of a punch list within ten (10) calendar days of contractor (developer) notification. B. Upon contractor (developer) notification that final completion of the punch list items has occurred, the Parks and Recreation Department representative will inspect the project and, if completion is confirmed, issue a certificate of completion. C. As built plans of all site items, utilities and landscaping will be provided following construction. D. Certificate of completion will not be delivered until as -built plans are received and warranty security has been provided as required by the Park Land Dedication Ordinance. 0:/ProjectslNeighborhood ParkslNeighborhood Park Improvement Standards, doc Page 2 of 4 Acceptable Neighborhood Park Site Furnishings BENCHES - Powder coated steel, as manufactured by Victor Stanley # CR-196, 6' long with vertical steel slats or equal. DRINKING FOUNTAINS - Concrete fountains, with dual height bubblers, exposed aggregate finish as manufactured by Haws # 3150 or Stern Williams ADF-3700-C. BASKETBALL GOALS/BACKBOARDS - Aluminum backboards, painted white, fan shaped Gametime #854 or equal - Goal, Gametime breakaway type, #874 or equal - Galvanized post, cantilevered, Gametime #459, 32" extension, 3-1/2"' diameter post (or equal). PLAYGROLINDS Playgrounds to be manufactured of steel and plastic with powder coating paint system for steel parts. Playgrounds to be a commercial type versus residential use type. - Acceptable manufacturers include: - Gametime - Little Tykes - Landscape Structures - Playworld Systems - Burke - Columbia Cascade - Recreation Creations PLAYGROUND SURFACING - Poured in place rubber cushioning for playground units - Installed at 1-1/2"-2" thick for a 6' high fall (for play units). 3/81fr pea gravel with 3/8" rubber granule mix, 12" total thickness of gravel and rubber granules (for swing sets) Acceptable manufacturers include: - Rubber cushioning installers - Surface America - Playtop - Robertson Industries - Gametime - Rubber granules available from4-D Corporation, Duncan, Oklahoma AREA LIGHTS Light poles to be direct burial concrete poles 12-16' height above grade. 0:/Projects/Neighborhood Parks/Neighborhood Park Improvement Standards. do Page 3 Of 4 Manufactured by Ameron or Traditional Concrete, Inc. Light fixtures to be an acorn -shape or antique style, 175-watt minimum metal halide lamp. BASKETBALL OR'TENNIS COURTS ' To have Plexipave or equal, acrylic paint surfacing system or equal, on top of concrete. SHELTERS - Shelters to be constructed with galvanized steel columns and framing, painted. - Roof to have composition shingles (25-year) with wood decking under shingles. SIGNAGE - Park signs to be constructed of Cylex (concrete/plastic composite material) with etched letters. BRIDGES Park bridges to be constructed of Corten self -weathering steel with treated pine decking. Manufacturers: Continental Steadfast Bridges - Canyon Creek Iron Works PICNIC TABLES - Picnic tables to be aluminum, 6 or 8' long, heavy-duty frame (can be aluminum color or painted) Gametime #796 or 798, or equal. BIKE RACKS ' Bike racks to be Loop design, painted steel, in -ground mount Gametime #7702 or equal. BBQ GRILLS Grills to be galvanized steel, in -ground installation, 24" square, 360-degree rotation, Gametime # 51 or equal. Black color. SHADE COVERS FOR PLAYGROUNDS Shade covers to be constructed with galvanized, painted posts and framing with polypropolene mesh. 0:/Projects/Neighborhood Parks/Neighborhood Park Improvement Sta n dards, doc Page 4 of 4 CITY OF COLLEGE STATION PARKS &RECREATION DEPARTMENT FEES POLICY STATEMENT The citizens of College Station have made a commitment to excellence in parks facilities and recreation programs. These facilities and services require substantial expenditures by the City to ensure appropriate maintenance and effective programming. This policy is intended to insure that a proportion of these costs is recovered through user fees in an equitable manner in accordance with the City's current fiscal and budgetary policies approved by the City Council. I. Fees for athletic programs shall be set in accordance with the following guidelines: A. The cost of maintaining and operating athletic facilities should be borne by those who use them. In addition, in those situations where the City has responsibility for organizing and/or programming activities, participants should bear proportionate staff salaries and overhead of direct supervisors associated with the program. B. The City recognizes that it is appropriate to subsidize youth athletic and aquatics activities. Such activities contribute to educational development and to encourage leisure literacy, which are increasingly important aspects of life. Youth is defined as all individuals up to, and including, eighteen years of age. The City will absorb all maintenance and operating costs associated with facilities and the staff costs associated with organizing and/or programming activities. A fee will be assessed to cover all variable costs associated with programs such as uniforms, equipment, awards, umpires, etc. in accordance with the City's fiscal and budgetary policy statement. C. It is intended that facilities and programs should be available to all citizens and that none should be excluded because of inability to pay. The Department Director, at his/her discretion, may reduce any fee in individual cases upon evidence of financial hardship. The "Parks Bucks" program is intended to meet the majority of these cases. D, In addition to this user fee policy, the City levies a fee surcharge, which goes into an Athletic Renovation and Improvement Fund. The policy governing that fund is attached to this policy. II* Fees for the use of rental facilities shall be set to cover the cost of utilities and maintenance expenses related to that facility. Deposits may be required, as needed, to ensure proper care and clean-up is provided by user groups. Deposits may be waived when users establish a satisfactory record with the City, and will be determined on a case by case basis The fee and deposit will be waived for the College Station Independent School District per a joint use agreement. III. Aquatics, special events and instruction fees shall be set to cover all expenses directly associated with conduct of the class or event. Pool admission fees shall be set on an annual basis to recover a portion of the pools' operating expenses up to 50%. All fees shall be reviewed on an annual basis at public meetings by the Parks and Recreation Board. After receiving public input, the Board will then submit fee recommendations for the next calendar year to the City Council for final approval. The CIP Committee recommended multiple lighting, irrigation, shade structures, pathway and backstop projects on athletic fields as part of the 1998 bond program that was approved by the City Council and the citizens. They were assured that this would restore all athletic fields to the City's desirable standard. However, the CIP Committee noted that it was unreasonable to fund these short- term projects which had an expected life of considerably less than 25 years with 25 year bonds, since future taxpayers would be paying for assets that no longer existed. The Council concurred with the Committee's strong recommendation that a surcharge should be required of all teams using athletic fields to pay for the replacement of items that have deteriorated as a result of their use, and for any improvements in the existing standard of facilities they would like to have. In response to this mandate, the Parks and Recreation Department is preparing a rolling 10 year schedule which projects the renovations and improvements required at each athletic field complex. Input from representatives of the athletic field users will be solicited in preparing this schedule. The costs of implementing the 10 year program will be calculated, with allowances made for likely future cost increases, and divided into equal annual amounts. The surcharge will be sufficient to pay each user groups' prorated share of the fields' annual renovations and improvements. This money will be retained in a separate capital fund for each athletic field complex, and will be used exclusively for renovating or improving that complex. MM Parks and Recreation Department will consult with representatives from EN athletic groups contributing to a fund before money can be appropriated it. It is likely to take some months for the staff to carefully develop and cost the 10 year plans. However, it is desirable to implement the program as soon as possible, since delays will increase the surcharge amounts that will be needed in future years. This policy will be implemented on October 1,1999 at the commencement of FY2000. In lieu of the availability of the 10-year plan, the Parks and Recreation Board recommended a surcharge be leveled on each item that equates to approximately $5 per person, per season (Fall, Spring, and Summer), per team in FY2000. This will be reviewed with athletic team representatives before -the FY2001 budget cycle when the rolling 10-year plan is available, and revisions, if necessary, will be made to this $5 amount to reflect the financial needs of the fields. This procedure will be replicated annually in future years. Approved by Parks & Recreatrom Advisory Bonrd: April 2.3, 2001. % ol." rck7 "li: �m -R, r-��s m mjc;%55 —WT.—g L W.:,� LL 4 �7 5��g *Z 0 L.% e A e. 1 7-71111* -*Y-ll 16'. III ky I: L.Z. r, FTl- L % ....... .........II LZ:% OIL -I%ev I—e% �lr%,-; L EWE: jr 7 1 , -rig 1 m I Fr �'T 1 mr= -M lw nio V. 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J Z J JTI - 1 "zl•.rw: % 44 L Z.Vo UWLMr %, L -�k •7• %• L I M—P P�Er-, ,—Pdzll� b�=ff 03� % L rp—m; Z, r % %-T!, % ---E:L ?�� w:�%• L 1-,cmW-Mw�Sw99%%A I I IN AI;L- % L ®r I c A- M-i-m, L!,= 0 .M-- riLm!l rdL Xrr.31--cc I'l =L LML-L I III F; Iva I L rrm L LPW%'...L U L I r. e % L W-l� % • IN 1 1 % % ... % % t?V -: M. M IN Lr PS%60� %T Z L L I% -r.A TT f M in r 1r7=2 V a, f_YMevm x,. .% i%OAl -; %0--; -�-7 1.11" PlINZ-VOr %% --Ls� % .%&.M% J L r-j . A 0 LW� "T nL 9r_-.k,oz k%%I 9L- 14 "!IPP:. :%1,4) 2 �'L'T R •WA F=A K la,E OA 1 lv:f,r inXcL , r; %L % r-w— % r %r" I R IN I f- -7 Aives;Mmm- I A.'% &g' IN r c 4 Z � : �-: - •W7, , L Ur.,'rK--- C�PI! KI --��j � MrL L L.%.%a %.M%. w n� 1 � _71L"r R? L . L}rI•. : Irr..Ir .1�r. � ti•.C•.� }�. :..1. .%%: 1'e } }' ••{ 1 Z�. 1. L_ •�'I Y . -.�{'� .• •:��LZ i.r. ti :.1.. .• ti . Y. 1 . .� _r . - .. .. ,}' •. . .•y . .. 11... . .. ..•1. r . 1 _ .Wlti ..•1•_ ,.V.. -�- n�19 a FA go 95a 'L -rm. f i r e C 1 JIB{�_���'�j:�:•� .'. � 1 .: _ . � -. f �i : . ' ii1 .L� : �',17` v 0., { : • �'. �'�' '� �-• 1 •- :'. � � 1' =~} ��Z Y .ti .' � I I �1 }� I � � i �1� I I I ,•,•yy���am�:•• ��}L,�� � rl'7�• Iy . �7,�� R'.�r L J 1 �� 1 r li .". • IJ �i�. �•. ._ Lti. �_� .. i r .� _ � 1� r ti r r1 r • . TY J. p �l r.'. {•.•�R1! }.•,..L r_C � 1. •� .11 �}�V .. Yti .'{ . r .Z• L Y. .tiY r ti. •'f.rr_ _1 Y.•�}�� �}.��. ti���]� .. ti . ti .•. ... .V� .ti����L���.1._� Jim Staff Comment 0 Adult Sports Recommendations: - The restructuring of the leagues to eliminate weekend tournaments will change the fees. S Youth Sports Recommendations - No recommended changes for CY05. IN Instruction (Tennis Programs): - No recommended changes for CY05. Pavilions: - No recommended changes for CY05. Q Wolf Pen Creek Amphitheater: - No recommended changes for CY05. Lincoln Center: - No recommended changes for CY05. Athletic Fields: - No recommended changes for CY05, N Race Equipment: No recommended changes for CY05. I Swimming Pools (Other Pool Fees): - No recommended changes for CY05. 3 Teen Center: No recommended changes for CY05. K Vendor Permits: No recommended changes for CY05. GUIDELINES FOR THE NAMING OF PUBLIC FACILITIES City of College Station, Texas The purpose of these guidelines is to establish a systematic and consistent approach for the official naming of public facilities in the City of College Station, including parks, facilities, recreational areas, streets, and municipal buildings. Obiectives • Ensure that parks, facilities, recreational areas, and municipal buildings are easily identified and located. • Ensure that given names to parks, facilities, recreational areas, and municipal buildings are consistent with the values and character of the area or neighborhood served. • Encourage public participation in the naming, renaming, and dedication of parks, facilities, recreational areas, and municipal buildings. Encourage the dedication of lands, facilities, or donations by individuals and/or groups. Advance the reputation of the City as well as increase the understanding and public support for its programs. Criteria The practice of the City of College Station is to name parks, recreation areas, facilities, and municipal buildings through an adopted process utilizing the above objectives, emphasizing community values and character, local and national history, geography, the environment, civics, and service to the City of College Station. Therefore, the following criteria shall be used in determining the appropriateness of the naming designation: • Neighborhood, geographic, or common usage identification; A historical figure, place, event, or other instance of historical or cultural significance; • National and state historical leaders or heroes, both past and present; • An individual, living or deceased [a] who has made a significant land and/or monetary contribution to the park, recreation area, facility, or municipal building, or [b] who has had the contribution made "In Memoriam" and when the name has been stipulated as a condition of the donation; An individual, living or deceased, who has contributed outstanding civic service to the City; • Predominant plant materials; or • Streams, rivers, lakes, and creeks. Facilities or specialized areas may have a name different from that of the larger park, recreation area, facility, or municipal building. When feasible, the process to name parks, recreation areas, facilities, and municipal buildings should begin within twelve (12) months after the City has acquired title to the land and/or formally accepted the dedication. Revised Guidelines for the Naming of Public Facilities Page Approved by City Council on April 8, 2004 Names that are similar to existing parks, recreation areas, facilities, and municipal buildings should not be considered in order to minimize confusion. Renaminq The City reserves the right to change the name of a park, recreation area, facility or municipal building to maintain consistency with these guidelines. However, renaming carries with it a much greater burden of process compared to initial naming. Tradition and continuity of name and community identification are important community values. Each request to rename must meet the criteria of this policy, but meeting all criteria does not ensure renaming. Procedures Upon approval of these guidelines by Council, procedures consistent with the guidelines will be developed. It is anticipated that naming/renaming requests will be submitted to the City Manager. The Manager will then forward the request through an appropriate board, committee, or organization or directly to the City Council for approval. (For example, if the naming or renaming request is for a parks facility, the City Manager will submit the request to the Parks and Recreation Advisory Board who will review and make a recommendation. The City Manager will review that recommendation and then submit it to Council for approval.) The City Council may, upon its own initiative, name or rename a City facility without following these guidelines. An individual council member may submit a naming suggestion to the City Manager, who will then apply the guidelines and procedures. Revised Guidelines for the Naming of Public Facilities Page 2 Approved by City Council on April 8, 2004 College Station Parks &Recreation Department Athletic Facility Priority of Use Policy The City of College Station, through its Parks and Recreation Department is committed to providing a wide range of leisure activities for its citizens. The Parks and Recreation Department accomplishes this task through direct service provision and by facilitating outside organizations. These organizations can include, but are not limited to, College Station Independent School District, youth or adult recreational sports groups and youth or adult competitive sports groups. Youth programs will supercede adult programs as a general rule. Priority for use at City facilities is established in the following manner: 1. City sponsored recreational leagues and programs will supercede affiliated recreational (non -city) sponsored programs; 2. CSISD /Joint Use Agreement programs; 3. Affiliated user groups with executed User Agreements (such as soccer, Little League, etc.); 4. Competitive Teams (Tournament/Select teams); and 5. All others. ■ For scheduling purposes, facility use times will be offered to the various users in the order listed above. * Once each group has their schedules established, facilities will be available for others on a first -come, first -serve basis. Also, users will not have their scheduled use revoked for a higher priority group without the prior agreement of both parties. APPROVED: May 11,2004 Parks and Recreation Board 10N-M" I 1 1 1A'I 1 COLL R 19960 - 1101 Texas Avenue College Station, TIC 77842 TeI: 409 764 3500 MEMORANDUM TO: Parks and Recreation Staff FROM: Connie Hooks, City Secretary DATE: August 26, 1999 RE: Absentee Policy for City Boards The City Council adopted a policy on August 2fith to assist them during the evaluation of committee members attendance. This policy applies to boards and committees directly appointed by the Council. Each member is limited to three (unexcused) absences in a twelve month period. The policy outlines definitions for excused and unexcused absences. The ordinance also states that an absentee report shall be filed with the City Secretary every six months. Please make your committee members aware of the absentee request form and that it is a written confirmation of a members' absence. Prior notification of an absence allows the staff liaison to adequately plan a meeting and hopefully eliminate last minute cancellations due to lack of quorum. For council meetings, we ask councilmembers to provide this form to us at least a week in advance of the meeting. In some cases, you may wish to extend this time. I suggest that the board/committees" agenda include action taken on absences. The council agenda has a standing item which states "Consider request for absence from meeting." This allows you to have the board's decision on whether or not the absence was excused. The ordinance is effective at this time and if you have any questions or comments, please feel free to call me. The council wants to hear the committee's feedback on this policy. Thank you very much. Home of Texas A&M University ORDINANCE NO. 2406 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF COLLEGE STATION, ESTABLISHING AN ATTENDANCE POLICY FOR APPOINTED OFFICIALS SERVING ON BOARDS AND COMMITTEES; ADOPTING A PROCEDURE FOR IMPLEMENTING THE POLICY; AND, PROVIDING AN EFFECTIVE DATE. WHEREAS, the City Council selects volunteers throughout the year to serve on various committees to perform a valuable tribute to the policy making process; and, WHEREAS, the committees and boards should operate with a clear understanding of its purpose and functions and follow simple guidelines in conducting its meetings; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF COLLEGE STATION, TEXAS: PART 1; That the City Secretary or her designee is hereby authorized and directed to implement the applicable provisions of this Ordinance as necessary. PART 2: That the provisions of this ordinance shall apply to all boards and committees appointed by the College Station City Council. Each committee and board is established with a number of members required to vote; therefore, it is imperative that members attend each called meeting. PART 3: That the staff liaison assigned to each board or committee shall be responsible for maintaining a record of attendance and reporting such information every six months to the City Secretary. Notification of an absence shall be submitted by the member to the staff liaison on a form provided by the city. PART 4: That this section defines "excused and "unexcused for purposes in this ordinance as follows: Excused 1. Vacation 2. Illness 3. Family Emergency 4. Jury Duty S. Business out of town Ordinance No. 2406 Page 2 Unexcused 1. Failure to inform Chairman of a valid reason or good cause for absence prior to a scheduled meeting 2. Any other absence PART 5: In the event, a board or committee member is absent from three meetings in a twelve month period that are considered unexcused by definition, the City Secretary shall MWO the member by letter requesting an explanation for the absences. After reviewing the explanation for absences, if the City Council finds that the absences are unexcused, the City Council may choose to notify the member of the importance of regular attendance or to remove a member for non- attendance, and any range of response in between. The Council's response shall consider the member's prior service, reasons for absence, likelihood of future attendance, and the necessity for the City's board or committee to carry out its responsiblities. The City Council may after due consideration, remove a member of the committee for any other good cause related to performance of duty. This ordinance shall become effective immediately after passage. PASSED, ADOPTED and APPROVED this 12th day of Au"st, 1999. APPROVED: Mayor Lynn Mcllhaney ATTEST: Alm City Secretary Connie Hooks APPROVED: City Attorney Harvey Cargill, Jr. CITY OF COLLEGE STATION PARKS AND RECREATION ADVISORY BOARD Absence Request Form for Elected and Appointed Officers I will not be in attendance at the meeting of the Parks and Recreation Advisory Board for the reason(s) specified = - _ � � • �= �� � � I ; • � _ice • . SFr I �1' Signature Requests for Absence must be submitted to the Parks Staff Assistant at 764-3414 prior to the meeting date. CITY OF COLLEGE STATION PARKS AND RECREATION Absence Request Form For Elected and Appointed Officers Name } Request Submitted on(date�.— rq Y r •r I will not be in attendance at the meeting of for the reason(s) specified: rlk This request shall be submitted to the office of the committee/board secretary prior to the meeting date.