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2016-08-04 Parks Board Joint CC, SPDC Meeting CITY OF SOUTHLAKE TEXAS CITY COUNCIL, SOUTHLAKE PARKS DEVELOPMENT CORPORATION, AND PARKS AND RECREATION BOARD JOINT MEETING AUGUST 4, 2016 LOCATION; The Marq Southlake 285 Shady Oaks Drive Southlake, Texas 76092 TIME: 5:30 p.m. — 8:00 p.m. 1. Dinner. 2. Call to order the joint meeting. I 3. Discussion: Southlake Parks Development Corporation Financial Update 4. Discussion: Southlake Parks, Recreation, Open Space, and Community Facilities Master Plan Update s 5. Discussion: Capital Improvement Project priorities (FY 2016 - FY 2020) 6. Discussion: The Marq Southlake I 7. Joint meeting adjourned. CERTIFICATE hereby certify that the above agenda was posted on the official bulletin boards at Town Hall, 1400 Main Street, Southlake, Texas, on Friday, July 29, 2016, by 6:00 p.m., pursuant to the Texas Government Code, Chapter 551. +,+y7ff91llqesaA A / �Yf/�v/�r' A ® a Lori Payne, TRVIC w 16 City Secretarym t: a r s m a r jai °°°o•ae°°°°�• ora If you plan to attend this p�ftpc mg0j0,q�nd have a disability that requires special needs, please advise the City Secretary's `'d1��V18 hours in advance at 817-748-8016 and reasonable accommodations will be made to assist you. City of Southlake values: Integrity♦ Innovation ♦Accountability♦ Commitment to Excellence ♦ Teamwork � CITY OF SOUTH LAKE TEXAS JOINT CITY COUNCIL, SOUTHLAKE PARKS DEVELOPMENT CORPORATION, AND PARKS AND RECREATION BOARD MEETING MINUTES: AUGUST 4, 2016 LOCATION: The Marq Southlake 285 Shady Oaks Drive Southlake, Texas 76092 CITY COUNCIL PRESENT: Mayor Laura Hill, Mayor Pro Tem Randy Williamson, Deputy Mayor Pro Tern Shawn McCaskill, and Councilmembers John Huffman and Shahid Shafi. CITY COUNCIL ABSENT: Gary Fawks and Chad Patton. SOUTHLAKE PARKS DEVELOPMENT CORPORATION MEMBERS PRESENT: President Randy Williamson, Secretary Sherry Berman, and members John Huffman, Shawn McCaskill, Tamara McMillan, and Tina Wasserman. SOUTHLAKE PARKS DEVELOPMENT CORPORATION MEMBERS ABSENT: Vice- President Gary Fawks. PARKS AND RECREATION BOARD MEMBERS PRESENT: Chair Tina Wasserman, Vice-Chair Frances Scharli, and members Mitch Hill, Lori Palmer, and Paul Venesky. PARKS AND RECREATION BOARD MEMBERS ABSENT: Miguel Salinas and Mike Pazera. 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, Construction Manager Peter Kao, Senior Director of Planning and Development Services Ken Baker, Director of Human Resources Stacey Black, Police Chief James Brandon, Fire Chief Mike Starr, Director of Public Works Rob Cohen, and City Secretary Lori Payne AGENDA: 1. DINNER JOINT CITY COUNCIL, SPDC, AND PARKS BOARD MEETING MINUTES, AUGUST 4, 2016 Page 1 of 3 Prior to the start of the meeting, Council and board members ate dinner in the Club Lounge beginning at 5:30 p.m. 2. CALL TO ORDER Following dinner, the joint meeting was called to order in the Legacy Meeting Rooms by Mayor Hill at 6:15 p.m. City Manager Shana Yelverton welcomed everyone, made opening comments, and introduced the first discussion item. 3. DISCUSSION: 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. 4. DISCUSSION: SOUTHLAKE PARKS, RECREATION, OPEN SPACE, AND COMMUNITY 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. 5. DISCUSSION: 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. 6. DISCUSSION: THE MARQ SOUTHLAKE Assistant City Manager Ben Thatcher and Director of Community Services Chris Tribble gave a status report on The Marq Southlake. Mr. Thatcher and Director Tribble were available to answer questions from the Council and Boards. 7. MEETING ADJOURNED Mayor Hill adjourned the joint meeting at 8:37 p.m. *An audio recording of this meeting will be permanently retained in the City Secretary's Office. JOINT CITY COUNCIL, SPDC, AND PARKS BOARD MEETING MINUTES, AUGUST 4, 2016 Page 2 of 3 (i/ 04.14. 4\.<1 Laura Hill Mayor ATTEST: hu: _ OBJ• •atr': Lori Payne, TRM City Secretary o• * ? 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SOUTHLAKE PARKS DEVELOPMENT CORPORATION MEMBERS ABSENT: Vice- President Gary Fawks. PARKS AND RECREATION BOARD MEMBERS PRESENT: Chair Tina Wasserman, Vice-Chair Frances Scharli, and members Mitch Hill and Lori Palmer. PARKS AND RECREATION BOARD MEMBERS ABSENT: Miguel Salinas, Mike Pazera, and Paul Venesky. STAFF PRESENT: Director of Community Services Chris Tribble, Deputy Director of Community Services Candice Edmondson, Deputy Director of Community Services Kate Meacham, Chief Financial Officer Sharen Jackson, Construction Manager Peter Kao, and City Secretary Lori Payne. 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. CONSENT: 2A. APPROVAL OF THE MINUTES FROM THE DECEMBER 1, 2015 SOUTHLAKE PARKS DEVELOPMENT CORPORATION MEETING (SPDC ACTION). APPROVED A motion was made to approve the minutes from the December 1, 2015 Southlake Parks Development Corporation meeting. Motion: Huffman Second: McCaskill Ayes: Berman, Huffman, McCaskill, McMillan, Wasserman, Williamson Approved: 6-0 3. PUBLIC FORUM Southlake Parks Development Corporation and Parks and Recreation Board Joint Meeting Minutes —August 4, 2016 Page 1 of 4 President Williamson opened the public forum. There being no one wishing to speak, President Williamson closed the public forum. 4. CONSIDER: 4A. RECOMMENDATION ON PROPOSED FY 2017 SPDC OPERATING BUDGET. PUBLIC HEARING (SPDC ACTION). APPROVED Director of Community Services Chris Tribble presented this item and answered questions from the Boards. Chief Financial Officer Sharen Jackson also answered questions from the Boards. The Boards discussed various aspects of the SPDC Operating Budget and CIP such as. elimination of the Wifi line item; the pollinator garden at the Bob Jones Nature Center and Preserve; elimination of Safety Town Park, removal of the sand volleyball courts in Phase 3 of Bicentennial Park; enclosing two to three tennis courts at the Southlake Tennis Center; and advancing additional parking and lighting at Liberty Park at Sheltonwood as soon as possible 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 2017 SPDC Operating Budget noting the deletion of the line item for Parks System Wifi Implementation in the amount of$50,000. Motion: McCaskill Second: Huffman Ayes: Berman, Huffman, McCaskill, McMillan, Wasserman, Williamson Approved: 6-0 4B. RECOMMENDATION ON PROPOSED FY 2017-2021 SPDC CAPITAL IMPROVEMENT PROGRAM AND FY 2017 SPDC CAPITAL BUDGET. PUBLIC HEARING (PARK BOARD AND SPDC ACTION) APPROVED Director of Community Services Chris Tribble presented this item and answered questions from the Boards. Chief Financial Officer Sharen Jackson also answered questions from the Boards. President Williamson opened the public hearing for the Parks and Recreation Board. There being no one wishing to speak, President Williamson closed the public hearing. Chair Wasserman called for a motion from the Parks and Recreation Board on Item 4B. Southlake Parks Development Corporation and Parks and Recreation Board Joint Meeting Minutes—August 4, 2016 Page 2 of 4 A motion was made by the Parks and Recreation Board to approve the recommendation on proposed FY 2017-2021 SPDC Capital Improvement Program and FY 2017 SPDC Capital Budget as presented with the following amendments: • Removing the sand volleyball courts from Bicentennial Park, Phase 3; • Directing staff to begin the process to enclose two to three (with a preference of three) tennis courts at Southlake Tennis Center; • Removing Safety Town Park from the Capital Improvement Program; and, • Directing staff to review options to advance additional parking and lighting at Liberty Park at Sheltonwood as soon as possible. Motion: Scharli it Second: Hill ,/6i, t tLt.Q)." Ayes: Bern, Hill, Scharli, Wasserman Approved: 4- President Williamson called for a motion from the Southlake Parks Development Corporation on Item 4B. President Williamson opened the public hearing for SPDC. 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 2017-2021 SPDC Capital Improvement Program and FY 2017 SPDC Capital Budget as presented noting the following: • Removing the sand volleyball courts from Bicentennial Park, Phase 3; • Directing staff to begin the process to enclose two to three (with a preference of three) tennis courts at Southlake Tennis Center; • Removing Safety Town Park from the Capital Improvement Program; and, • Directing staff to plan for and advance additional parking and lighting at Liberty Park at Sheltonwood as soon as possible Motion: McCaskill Second: Huffman Ayes: Berman, Huffman, McCaskill, McMillan, Wasserman, Williamson Approved 6-0 5. MEETING ADJOURNED (On behalf of both boards) President Williamson adjourned the meeting at 9:21 p.m. Southlake Parks Development Corporation and Parks and Recreation Board Joint Meeting Minutes —August 4, 2016 Page 3 of 4 ///4 Randy Williamson Southlake Parks Development Corporation President 1fitS1i 119 ddd ATTEST: ® Le ''r. `t r •••bb•bbb•Y( r_r p e • t J • Lori Payne 4T-11--- Southlake Parks Development Corp'oxatio .,, i� eii City Secretary `',dldi/flifii6\ Tinlirrrasserman Parks and Recreation Board Chair ATTEST: ,4 t Chris Tribble Parks and Recreation Board Liaison Director of Community Services Southlake Parks Development Corporation and Parks and Recreation Board Joint Meeting Minutes —August 4, 2016 Page 4 of 4