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2015-08-06 Parks Board MeetingCITY OF SOUTHLAKE JOINT SOUTHLAKE PARKS DEVELOPMENT CORPORATION AND PARKS & RECREATION BOARD MEETING August 6, 2015 9:00 P.M. . (immediately following the Joint CC/SPDC/PB meeting) LOCATION: DPS North Training Facility 100 East Dove Southlake, Texas 76092 REGULAR AGENDA: 1. Call to Order 2. Consider: A. Recommendation on proposed FY 2016 SPDC Operating Budget. PUBLIC HEARING (SPDC Action) B. Recommendation on proposed FY 2016-2020 SPDC Capital Improvement Program and FY 2016 SPDC Capital Budget. PUBLIC HEARING (Park Board and SPDC Action) C. Recommendation on contract with Manning Concrete for reconstruction of South Field Road in Bob Jones Park in an amount not to exceed $225,000. (SPDC Action) 3. Adjournment A quorum of the City Council may be present at this meeting. CERTIFICATE I hereby certify that the above agenda was posted on the official bulletin boards at Town Hall, 1400 Main Street, Southlake, Texas, on J�LyMY1!1Q0,15, by 6:00 p.m. pursuant to Chapter 551 of the Texas GovernmentCA L'�k�'%� Lori Payne, TRM City Secretary v •�. If you plan to attend this public m>SJ9 a disability that requires special needs, please advise the City Secretary 48 hours in advance at 8 [7. j'4$'.'8'& reasonable accommodations will be made to assist you. City of Southlake Values: Integrity ♦ Innovation ♦ Accountability 4 Commitment to Excellence ♦ Teamwork lugCITY OF SOUTHLAKE TEXAS JOINT CITY COUNCIL, SOUTHLAKE PARKS DEVELOPMENT CORPORATION AND PARKS AND RECREATION BOARD MEETING MINUTES: AUGUST 6, 2015 LOCATION: DPS North Training Facility 100 East Dove Southlake, Texas CITY COUNCIL PRESENT: Mayor Laura Hill, Mayor Pro Tem Randy Williamson, Deputy Mayor Pro Tem Brandon Bledsoe and Councilmembers Gary Fawks, John Huffman, Shawn McCaskill and Shahid Shafi. CITY COUNCIL ABSENT: None SOUTHLAKE PARKS DEVELOPMENT CORPORATION MEMBERS PRESENT: President Randy Williamson, Vice -President Gary Fawks, Secretary Sherry Berman, and members John Huffman, Shawn McCaskill, Tamara McMillan, and Tina Wasserman. SOUTHLAKE PARKS DEVELOPMENT CORPORATION MEMBERS ABSENT: None PARKS AND RECREATION BOARD MEMBERS PRESENT: Chair Tina Wasserman, Vice -Chair Chad Patton, and members Mitch Hill, and Paul Venesky. PARKS AND RECREATION BOARD MEMBERS ABSENT: Frances Scharli, Jeff Medici, and Lori Palmer. STAFF PRESENT: City Manager Shana Yelverton, Assistant City Manager Ben Thatcher, Assistant City Manager Alison Ortowski, Assistant to the City Manager Daniel Cortez, Deputy Director of Communication Pilar Schank, Chief Financial Officer Sharen Jackson, Director of Community Services Chris Tribble, Deputy Director of Community Services Candice Edmondson, Deputy Director of Community Services Kate Meacham, Assistant to the Director of Community Services Cassie Tucker, Senior Director of Planning and Development Services Ken Baker, Director of Human Resources Stacey Black, and Deputy City Secretary Traci Henderson. AGENDA: 1. CALL TO ORDER The Joint City Council meeting was called to order by Mayor Hill at 7:26 p.m. JOINT CITY COUNCIL MEETING MINUTES, AUGUST 6, 2015 Page 1 of 2 2. DISCUSSION A. Southlake Parks Development Corporation Financial Update. Chief Financial Officer Sharen Jackson gave a general overview along with capital costs and operational expenses. Mrs. Jackson was available to answer questions from the Council and Boards. 3. DISCUSSION B. Southlake 2030: Parks, Recreation, Open Space and Facilities Master Plan. Senior Director of Planning and Development Services Ken Baker presented an update on the Southlake Parks, Recreation, Open Space and Community Facilities Master Plan. Director Baker was available to answer questions from the Council and Boards. 4. DISCUSSION C. Capital Improvement Project priorities (FY 2016 - FY 2020). Director of Community Services Chris Tribble introduced and discussed the Capital Improvement Project priorities for FY 2016 — FY 2020. Director Tribble was available to answer questions from the Council and Boards. 5. DISCUSSION D. The Marq Southlake. Assistant City Manager Ben Thatcher gave a status report on The Marq Southlake. Mr. Thatcher was available to answer questions from the Council and Boards. 6. MEETING ADJOURNED Mayor Hill adjourned the joint meeting at 9:11 p.m. *An audio recording of this meeting will be permanen retained in the City Secretary's Office. Laur Hill Mayor ATTEST: %OVTH(,9 • 04-0°••��,� Traci Henderson TRMC = i Deputy City Secretary JOINT CITY COUNCIL METING MINUTES, AUGUST 6, 2015 Page 2 of 2 CITY OF SOUTHLAIKE JOINT SOUTHLAKE PARKS DEVELOPMENT CORPORATION AND PARKS AND RECREATION BOARD MEETING MINUTES: AUGUST 6, 2015 LOCATION: DPS North Training Facility, 100 East Dove, Southlake SOUTHLAKE PARKS DEVELOPMENT CORPORATION BOARD MEMBERS PRESENT: President Randy Williamson, Vice -President Gary Fawks, Secretary Sherry Berman, and members John Huffman, Shawn McCaskill, Tamara McMillan, and Tina Wasserman BOARD MEMBERS ABSENT: None PARKS AND RECREATION BOARD MEMBERS PRESENT: Chair Tina Wasserman, Vice -Chair Chad Patton, and members Mitch Hill and Paul Venesky BOARD MEMBERS ABSENT: Jeff Medici, Lori Palmer, and Frances Scharli STAFF PRESENT: Director of Community Services Chris Tribble, Deputy Director of Community Services Candice Edmondson, Deputy Director of Community Services Kate Meacham, Assistant to the Director of Community Services Cassie Tucker, Assistant City Manager Ben Thatcher, Chief Financial Officer Sharen Jackson, and Deputy City Secretary Traci Henderson 1. CALL TO ORDER President Williamson on behalf of himself and Chair Wasserman called the joint meeting of the Southlake Parks Development Corporation and Parks and Recreation Board to order at 9:21 p.m. 2. CONSIDER: 2A. RECOMMENDATION ON PROPOSED FY 2016 SPDC OPERATING BUDGET. PUBLIC HEARING (SPDC ACTION). APPROVED Director of Community Services Chris Tribble presented item and was available to answer questions form the boards. Chief Financial Officer Sharen Jackson was also available to answer questions from the boards. President Williamson opened the public hearing. There being no one wishing to speak, President Williamson closed the public hearing. A motion was made by the Southlake Parks Development Corporation to approve the recommendation on proposed FY 2016 SPDC Operating Budget. Southlake Parks Development Corporation and Parks and Recreation Board Joint Meeting Minutes — August 6, 2015 Page 1 of 3 Motion: Fawks Second: McMillan Ayes: Berman, Fawks, Huffman, McCaskill, McMillan, Wasserman, Williamson Approved: 7-0 2B. RECOMMENDATION ON PROPOSED FY 2016-2020 SPDC CAPITAL IMPROVEMENT PROGRAM AND FY 2016 SPDC CAPITAL BUDGET. PUBLIC HEARING (PARK BOARD AND SPDC ACTION) APPROVED Director of Community Services Chris Tribble presented item and was available to answer questions form the boards. Chief Financial Officer Sharen Jackson was also available to answer questions from the boards. President Williamson opened the public hearing. There being no one wishing to speak, President Williamson closed the public hearing. A motion was made by the Parks and Recreation Board to approve the recommendation on proposed FY 2016-2020 SPDC Capital Improvement Program and FY 2016 SPDC Capital Budget as presented with an amendment to move $116,529 from the prior year's budget for Safety Town to Bicentennial Park Phase 3 with a recommendation from staff on how best to allocate those funds. Motion: Patton Second: Berman Ayes: Hill, Patton, Venesky, Wasserman Approved: 4-0 A motion was made by the Southlake Parks Development Corporation to approve the recommendation on proposed FY 2016-2020 SPDC Capital Improvement Program and FY 2016 SPDC Capital Budget as presented noting that we are reallocating $116,529 from the prior year's budget for Safety Town to Bicentennial Park Phase 3. Motion: Fawks Second: Berman Ayes: Berman, Fawks, Huffman, McCaskill, McMillan, Williamson Approved: 6-0 2C. RECOMMENDATION ON CONTRACT WITH MANNING CONCRETE FOR RECONSTRUCTION OF SOUTH FIELD ROAD IN BOB JONES PARK IN AN AMOUNT NOT TO EXCEED $225,000. (SPDC ACTION) APPROVED The board did not require a presentation. President Williamson opened discussion on item. Director of Community Services Chris Tribble and Chief Financial Officer Sharen Jackson was available to answer questions from the boards. Southlake Parks Development Corporation and Parks and Recreation Board Joint Meeting Minutes — August 6, 2015 Page 2 of 3 A motion was made by the Southlake Parks Development Corporation to approve the recommendation on proposed FY 2016 SPDC Operating Budget. Motion: Fawks Second: Berman Ayes: Berman, Fawks, Huffman, McCaskill, McMillan, Wasserman, Williamson Approved: 7-0 3. MEETING ADJOURNED (On behalf of both boards) President Williamson adjourned the meeting at 10:10 p.m. Randy Williamson Southlake Parks Development Corporation President ATTEST: Traci Henderson Southlake Parks Development Corporation Liaison Deputy City Secretary Parks and Recreation Board Chair ATTEST: 1/1;U N G(;`4� r s Trib e Parks and Recreation Board Liaison Director of Community Services Southlake Parks Development Corporation and Parks and Recreation Board Joint Meeting Minutes —August 6, 2015 Page 3of3