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2001-04-11 CC PacketSPECIAL JOINT CITY COUNCIL/CISD BOARD OF TRUSTEE MEETING: April 11, 2001 LOCATION: 1400 Main Street, Southlake, Texas 3`d Floor Conference Rooms #3c and #3d REGULAR SESSION: 7:00 P.M. AGENDA 1. Call to order. 2. Consider: Joint Use Agreement for the Natatorium. 3. Discussion: TIF. 4. Discussion: Chapter 41 (Robin Hood). 5. Discussion: Joint Use Projects. 6. Meeting Adjourned. 1.01W04 I 1 W I hereby certify that the above agenda was posted on the official bulletin boards at Town Hall, 1400 Main Street, Southlake, Texas, on Friday, April 6, 2001 at 6:00 p.m., pursuant to the Texas Government Code, ChaptpP051t, •,, _ p. SN = Sandra L. LeGrand • ; - City Secretary " v•' ' If you plan to attend this public meeting 'dr/tll'havea disability that requires special needs, please advise the City Secretary 48 hours in advance at 8171481-1519, and reasonable accommodations will be made to assist you. N: ISpec.Joint CC-CISD Meeting-4-11-01-doc ; City of Southlake, Texas MEMORANDUM April 5, 2001 TO: Billy Campbell, City Manager FROM: Kevin Hugman, Director of Community Services (xt. 1543) SUBJECT: City Council consideration of Interlocal Agreement for Joint Use of the Carroll Independent School District Natatorium. Action Requested: City Council consideration of Interlocal Agreement for Joint Use of the Carroll Independent School District Natatorium. Background Information: The Carroll Independent School District is currently under construction on the new natatorium. The natatorium will be used by the District to provide both educational and athletic programs. It will also afford an opportunity for the City and District to offer community based programming such as open swim, learn -to -swim, and water aerobics, to name a few. City and District staff met on several occasions throughout the last year to develop and review a proposed interlocal agreement for the CISD Natatorium. The agreement was developed by CISD and City staff approximately one year ago and has been reviewed and discussed at the Joint Utilization Committee (JUC) meetings on numerous occasions during that time. The proposed draft interlocal agreement, as approved by JUC at their March 8, 2001 meeting (5-2) included information defining the following key items: ■ Commitment of City funding through SPDC in the amount of $1.25 million. • Allowed for revenue generated through donations, sponsorships, etc., to be split evenly with each entity receiving 50% up through the first $1.2 million received. ■ Allocates all revenue generated by the natatorium to the CISD. ■ Lists the CISD as being responsible for the operations and maintenance of the natatorium. ■ Establishes a minimum of 68 hours per week for operations. ■ Gives priority use of the natatorium for (1) CISD programs, followed by (2) CISD and City community programs, (3) lease or rental to private groups, (4) and specialized training for City personnel. Ir i Billy Campbell, City Manager April 5, 2001 Page 2 Establishes an Aquatics Commission consisting of City and CISD staff to • identify and implement educational and recreational programming. ■ Establishes that 50 % of the annual operating hours of the facility shall be dedicated to the full or partial use of the natatorium for community based aquatics programming. ■ The term of the agreement is for 15 years, and automatically renews for additional 5 year periods. The agreement may only be terminated if mutually agreed upon by both parties. Following JUC approval, the proposed Interlocal Agreement was reviewed and discussed by the Southlake Parks Development Corporation at their March 26, 2001 meeting. Following a comprehensive discussion of the Agreement, the SPDC voted to table the Agreement and forward their comments on to the City Council for consideration during the planned joint meeting with the CISD School Board. Comments from the SPDC members are attached. Following the SPDC meeting, Council Member Rex Potter met with School Board Member Jerry Lawrence, and City and CISD staff to review proposed changes to the Agreement in an effort to provide a document that incorporates the comments of the SPDC and that both governmental entities might support. City Attorney comments have also since been added to the Agreement. Major changes proposed to the draft agreement (attached as redline/strikeout) include: ■ Striking the City reimbursement of fifty percent (50%) of the first $1.2 million received in sponsorships, donations, and grant money. ■ Incorporating wording which includes City participation in the effort to receive funding through sponsorships, donations, and grants. ■ Allocating all funding received through sponsorships, donations and grants to the natatorium for maintenance, operations, or future improvements, unless otherwise mutually agreed. ■ Charging the Aquatics Commission with the development of the natatorium usage schedule, allowing each member one (1) vote, allowing for the designation of alternates for each representative, and requiring all seven members or designated alternates (four from CISD, three from City) be present in order for a vote to occur. ■ Strikes "full or partial" use of the facility from the Agreement, instead allowing for a minimum usage of the natatorium facility of fifty percent (50 %) of the annual operating hours (scheduling to be determined by the Aquatics Commission). Z If Billy Campbell, City Manager April 5, 2001 Page 3 ■ The addition of a dispute resolution process. Allows for disputes to be resolved by the Aquatics Commission, and if unable to do so the dispute would be forwarded to the City Manager and the CISD Superintendent, Wowed by the Mayor and CISD Board President if need be, and non- binding arbitration as a last attempt to avoid legal action. Neither party would forfeit their right to file a lawsuit should the dispute not be resolved to both parties' mutual satisfaction. Financial Considerations: The City has currently obligated $1.25 million in SPDC funding towards the construction of the natatorium ($500,000 in FY-2000/01, $500,000 in FY- 2001/02, and $250,000 in FY-2002/03). The proposed Agreement would allocate all funding received through sponsorships, donations and grants to the natatorium for maintenance, operations, or future improvements, unless otherwise mutually agreed. It would also provide that all revenue generated through the use of the natatorium would belong to the CISD and used to offset maintenance and operational costs of the facility. Citizen Input/ Board Review: This item was approved by the Joint Utilization Committee by a vote of 5-2 (Carlucci and Harold against) at their March 8, 2001 meeting. The proposed Interlocal Agreement was reviewed and discussed by the Southlake Parks Development Corporation at their March 26, 2001 meeting and tabled. SPDC comments from their meeting have been included for City Council consideration. Legal Review: The document follows the same general format as the existing interlocal agreement for joint use. At this time, the City Attorney has not reviewed the latest proposed changes. Alternatives: Input towards the proposed Agreement as desired. Supporting Documents: Supporting documents include the following: ■ Base document of Draft Interlocal Agreement for Joint Use of Carroll Independent School District Natatorium as recommended by JUC with subsequent proposed changes highlighted. ■ Clean version of Draft Interlocal Agreement for Joint Use of Carroll Independent School District Natatorium incorporating subsequent proposed changes. ■ Partial minutes from the March 26, 2001 SPDC meeting. .Z l f Billy Campbell, City Manager April 5, 2001 �r Page 4 Staff Recommendation: Place as an item on the April 11, 2001 City Council agenda to consider the Interlocal Agreement for the Joint Use of Carroll Independent School District Natatorium. Iz" A- INTERLOCAL AGREEMENT FOR JOINT USE ORATTORNEI) CARROLL INDEPENDENT SCHOOL DISTRICT NATATORIUM STATE OF TEXAS § COUNTY OF TARRANT § This Agreement is made by and between the City of Southlake, a home rule municipality, acting herein by and through its duly authorized City Council, referred to as the "City," and the Carroll Independent School District, a special purpose unit of government organized and acting under the laws of the State of Texas, acting herein by and through its duly authorized Board of Trustees, hereinafter referred to as the "CISD", for documenting the joint -use of the District natatorium located on the District campus on Southlake Boulevard. WITNESSETH: WHEREAS, both the City and the CISD have determined the need for providing aquatic opportunities for the students and residents of the community; and WHEREAS, Chapter 791, Government Code, and Section 271.102, Local Government Code authorize school districts and cities in the State of Texas to contract with one another for the providing of various Povernmental functions and services; and (ATTORNED WHEREAS, voters of the CISD approved a $5.5 million bond sale to build a natatorium for providing aquatic opportunities for the students of the CISD; and WHEREAS, the CISD will construct, maintain, and operate a natatorium facility; and WHEREAS, the City, through the Southlake Parks Development Corporation, has committed to allocating up to $1,250,000 towards the construction of the natatorium facility; and WHEREAS, both the City and the CISD acknowledge that joint use of the natatorium facility can benefit both entities, recognizing that school purposes and the educational and athletic needs of children are the highest priority; and WHEREAS, the CISD, through its Board of Trustees, desires to cooperate with the City, through its City Council, in the joint use of the natatorium facility for the enjoyment and benefit of all Southlake citizens. NOW, THEREFORE, for and in consideration of the mutual premises herein contained, the mutual benefits flowing to both the City and the CISD and other good and valuable consideration recited herein, the receipt and sufficiency of which is hereby acknowledged, the City and the CISD do hereby contract, covenant, warrant and agree as follows: April 3, 2001 - Page 1 1-5 I. ADMINISTRATION The CISD Superintendent or his or her designee and the City Manager or his or her designee shall be responsible for implementing and administering the policies and procedures as set forth in this Agreement. H. FUNDING The City shall allocate a total amount not to exceed $1,250,000 towards the construction of the natatorium facility. Funding in the amount of $500,000 shall be payable durin in the City's fiscal year 2000/01, $500,000 payable durin in the City's fiscal year 2001/02, and $250,000 payable durin in the City's fiscal year 2002/03. The CISD and Ci agrees to make a good faith effort to seek grant funding, sponsorships, and donations for the natatorium. with the * F redueing anWeF ro mbur-sing a pef4io" e f the City's eentributien up te an afneunt not te exeeed $600,000, with the City and the CISD eaeh g Fft•• peFeent of the r;,.s* $ 2 millionr-eeeived. All such funding shall be used solely for the purpose of maintenance, operations, or future improvements to the natatorium, unless otherwise mutually agree�b All revenue generated from the use of the natatorium facility, whether received it -be through community programs, open swim, facility reservations, or any other similar functions, shall belong to the CISD and used to offset the maintenance and operational costs of the facility. III. OPERATIONS The CISD shall be responsible for the daily operations of the natatorium facility. The CISD shall hire a Nhatatorium F€acility Ddirector who will be responsible for the daily operations, maintenance, and programming of the facility. The facility shall develop and implement policies and procedures to insure that the facility is operated and maintained in compliance with all Federal, State, and Local regulations and in a safe manner. (ATTORNEI) The natatorium shall be open year round and operate a minimum of six days per week, Monday through Saturday, excluding CISD holidays where the facility may be closed. Estimated hours of operations shall be a minimum of sixty-eight (68) hours per week, excluding CISD holidays where the facility may be closed. The natatorium shall have a portable multi -purpose, handicap(ATTORNEI) accessible ramp in place in the natatorium facility(A TTORNE D and in good working condition at all times during regular operations with the exception of swim and diving meets, special events, or other miscellaneous activities which may require the temporary removal of the ramp. IV. FACILITY USAGE April 3, 2001 - Page 2 The City and the CISD agree that priority use of the natatorium facility shall be given to the educational and athletic programs of the CISD. Southlake cEommunity based aquatics programming such as open swim, learn -to -swim, water aerobics, or other public programs shall be given the next highest priority, followed by the lease or rental of the facility to other groups, agencies, entities, or the public, and specialized emergency training for City personnel. In regards to the aforementioned priorities, the City and the CISD recognize the need to balance the CISD and Southlake community use of the natatorium facility. V. SCHEDULING The City and CISD agree to create an Aquatics Commission, hereafter referred to as the "Commission". in order to establish the usage a schedule of the natatorium eemmunity based pfegfams. The Commission shall meet at least(ATTORNEI7 two times per year and more frequently(ATTORNEY) of on an as needed basis. Their responsibilities shall be to identify the educational and recreational programming needs of the community, and the implementation of such programs. The Commission will consist of three (3) voting representatives from the City to include the Director of Community Services eF his/her deaignee, the Recreation Supervisor, and an additional Recreation staff member, and four (4) voting representatives from the CISD to include the Executive Director for Athletics, the Natatorium Facility Director, the Assistant Superintendent of Administrative Services, and an additional CISD staff member. The City and the CISD shall identify an alternate for each of its representatives, who shall be entitled to attend, participate in, and vote at meetinzs on such occasions as the Commission representative is unable to attend As concerns Commission action, each representative shall have one (1) vote. In all meetin,Qs of the Commission, a votinz quorum shall exist only if all the Commission representatives are present A CISD representative shall chair the Commission. The City and the CISD agree that a minimum of fifty percent of the annual operating hours of the facility, as indicated in Article III, shall be dedicated to full efpaftial the use of the natatorium facility for Southlake community based aquatics programming. The City shall work with the CISD to coordinate the advertisement and sign-up of Southlake community based aquatic programs. VI. MAINTENANCE AND OPERATING COSTS The CISD shall be responsible for all maintenance and operating costs associated with the natatorium including but not limited to personnel costs, utilities, general maintenance, and upkeep. VH. INDEMNIFICATION With respect to the CISD Property, the City does hereby agree, insofar as permitted by law, to hold harmless the CISD from any claims, damages, injuries, lawsuits, or causes of action arising out of or in any way connected with the use of the CISD Property for a City activity during the time the City is conducting the activity on the CISD Property. The liability insurance policy carried by the CISD and by the City, shall name the other party as an additional insured with respect to joint use facilities, to the extent as permitted by law. April 3, 2001 - Page 3 VIII. TERM The term of this Agreement shall be for a period of fifteen (15) years beginning from the date of execution of this Agreement. This Agreement shall be automatically extended for additional five (5) year periods. This Agreement may only be terminated if mutually agreed upon by the governing bodies of the City and the CISD. If the term of any addenda attached hereto remains in full force and effect past the termination date of this agreement, then this Agreement shall also remain in full force and effect until expiration or termination of the addenda. This Agreement and any exhibits shall be reviewed by both parties on an "as -needed" basis and may be amended only(A TTORNE D if agreed upon by both parties. IX. ENCUMBRANCES Neither party to this Agreement shall, without first obtaining written consent of the other party, transfer, (A TTORNE D assign, pledge, or in any way encumber this Agreement, in whole or in part, or sublet the CISD Property or any part thereof. X. DISPUTES Anv dispute. controversv. or claim that arises under or relates to this Agreement, hereafter ~` referred to as "Dispute", shall be reduced to writing and be submitted for informal resolution, identifying this Article X of the Agreement, to each parties representatives of the Commission. The Commission shall use its best efforts to resolve such Dispute If the Commission is unable to resolve the Dispute within thirty (30) calendar days after it is submitted (or such later time as agreed in writing by both parties), then the City Manager and the CISD Superintendent ("Senior Executives") shall use their best efforts to resolve the Dispute The Commission and/or Senior Executives shall meet as often and as promptly as the parties reasonably deem necessary to discuss the Dispute and negotiate in good faith in an effort to resolve the Dispute The specific format for the discussions will be left to the discretion of the Commission and the Senior Executives, as the case may be, and may include the preparation of agreed -upon statements of fact or written statements of position. If the Senior Executives are unable to resolve the Dispute within sixty (60) calendar days from the initial written submittal of a Dispute in accordance with this Article X, then the duly elected Mayor for the City ofSouthlake ("Mayor") and the duly elected President of the Carroll Independent School District Board of Trustees ("Board President"), shall use their best efforts to resolve the Dispute The Mayor the Board President shall meet as often and as promptly as the parties reasonably deem necessary to discuss the Dispute and negotiate in good faith in an effort to resolve the Dispute without the need for a formal proceeding. The specific format for the discussions will be left to the discretion of the Mayor and the Board President, and may include .. the preparation of agreed -upon statements of fact or written statements of position. April3, 2001 - Page 4 '%ft- If within ninety (90) calendar days from the initial written submittal of a dispute in accordance with this Article X, the Dispute cannot be resolved to both parties' mutual satisfaction after good faith negotiations of the Mayor and Board President, or such later period as the parties may mutually agree in writing, then either party may require resolution of the Dispute through the use of non -binding arbitration. XI. CLAIMS Nothing in this Agreement shall change or affect the duties, responsibilities, liabilities or immunities provided to the parties under the Texas Tort Claims Act, Sections 10 1.00 1 et seq., of the Texas Civil Practice and Remedies Code. XH. ADDITIONAL AGREEMENTS This Agreement contains all of the agreements made by and between the parties hereto regarding the joint use of the CISD natatorium and no additional agreements or understandings shall be applicable to the use of CISD natatorium unless first agreed to, in writing, by the parties. XIII. NOTICES (A TTORNE D Any notice given pursuant to this Agreement shall be given in writing and delivered or mailed by Certified or Registered United States Mail, postage prepaid, addressed as follows: If to City: City of Southlake Attn: City Manager 1400 Main Street, Suite 460 Southlake, Texas 76092 If to District: Carroll Independent School District Attn: Superintendent 1201 North Carroll Avenue Southlake, Texas 76092 The designation of the person to whom, and the place to which notices are to be mailed or delivered may be changed from time to time by either party giving notice to the other party. .. XIV MISCELLANEOUS PROVISIONS (ATTORNE1) April 3, 2001 - Page S By execution of this Agreement, each party represents to the other that: a. In performing its duties and obligations hereunder, it will be carrying out one or more governmental functions or services which it is authorized to perform, b. The undersigned officer or agent of the party has been properly authorized by that Party's governing body to execute this Agreement and that any necessary resolutions extending such authority have been duly passed and are now in effect; C. All payments required or permitted to be made by a party will be made from current revenues available to the paying party; and d All payments provided to be made hereunder by one party to the other shall be such amounts as to fairly compensate the other party for the services or functions Performed hereunder. XV. VENUE This Agreement and all of its terms and provisions, as well as the rights and duties of the parties hereto, shall be governed by the laws of the State of Texas. In the event that a lawsuit is filed by either party arising out of the terms and provisions of this Agreement, venue for the lawsuit shall be in Tarrant County, Texas. XVI. SEVERABILITY (ATTORNEY) The provisions of this Agreement are severable_ and if for any reason a clause, sentence paragraph, or other part of this Agreement should be determined to be invalid by a Court or a Federal or State Agency, Board, or Commission having iurisdiction over the subiect mater thereof such invalidity shall not affect other provisions which can be given effect without the invalid provision. XVIL NON-DISCRIMINATION (ATTORNEY) The District in the execution, performance, or attempted performance of this Agreement, will not discriminate against any persons because of their age, sex, race, religion, color, or national origin, nor will the District permit its agents, employees, subcontractors, or participants to engage in such discrimination. XVIII. NON -WAIVER (ATTORNEY) The failure of the City or the District to insist upon the performance of any term or provision of this Agreement or to exercise any right herein conferred shall not be construed as a waiver or relinquishment to any extent of the City's or the District's right to assert or rely upon such term or right on any future occasion. The parties agree that this agreement may be executed in multiple counterparts, each April3, 2001 - Page 6 EM havinz the same force and effect CITY OF SOUTHLAKE (CITY) By: Rick Stacy, Mayor Date: ATTEST: Sandra LeGrand, City Secretary CARROLL INDEPENDENT SCHOOL DISTRICT (CISD) By: Robert Glover, President Board of Trustees Date: ATTEST: Steve C. Harold, Secretary Board of Trustees April3, 2001 - Page 7 INTERLOCAL AGREEMENT FOR JOINT USE OF CARROLL INDEPENDENT SCHOOL DISTRICT NATATORIUM STATE OF TEXAS § COUNTY OF TARRANT § This Agreement is made by and between the City of Southlake, a home rule municipality, acting herein by and through its duly authorized City Council, referred to as the "City," and the Carroll Independent School District, a special purpose unit of government organized and acting under the laws of the State of Texas, acting herein by and through its duly authorized Board of Trustees, hereinafter referred to as the "CISD", for documenting the joint -use of the District natatorium located on the District campus on Southlake Boulevard. WITNESSETH: WHEREAS, both the City and the CISD have determined the need for providing aquatic opportunities for the students and residents of the community; and WHEREAS, Chapter 791, Government Code, and Section 271.102, Local Government Code authorize school districts and cities in the State of Texas to contract with one another for the providing of various governmental functions and services; and WHEREAS, voters of the CISD approved a $5.5 million bond sale to build a natatorium for providing aquatic opportunities for the students of the CISD; and WHEREAS, the CISD will construct, maintain, and operate a natatorium facility; and WHEREAS, the City, through the Southlake Parks Development Corporation, has committed to allocating up to $1,250,000 towards the construction of the natatorium facility; and WHEREAS, both the City and the CISD acknowledge that joint use of the natatorium facility can benefit both entities, recognizing that school purposes and the educational and athletic needs of children are the highest priority; and WHEREAS, the CISD, through its Board of Trustees, desires to cooperate with the City, through its City Council, in the joint use of the natatorium facility for the enjoyment and benefit of all Southlake citizens. NOW, THEREFORE, for and in consideration of the mutual premises herein contained, the mutual benefits flowing to both the City and the CISD and other good and valuable consideration recited herein, the receipt and sufficiency of which is hereby acknowledged, the City and the CISD do hereby contract, covenant, warrant and agree as follows: April 3, 2001 - Page 1 tk, - \ Y�_ I. ADMINISTRATION The CISD Superintendent or his or her designee and the City Manager or his or her designee shall be responsible for implementing and administering the policies and procedures as set forth in this Agreement. II. FUNDING The City shall allocate a total amount not to exceed $1,250,000 towards the construction of the natatorium facility. Funding in the amount of $500,000 shall be payable during the City's fiscal year 2000/01, $500,000 payable during the City's fiscal year 2001/02, and $250,000 payable during the City's fiscal year 2002/03. The CISD and City agree to make a good faith effort to seek grant funding, sponsorships, and donations for the natatorium. All such funding shall be used solely for the purpose of maintenance, operations, or future improvements to the natatorium, unless otherwise mutually agreed. All revenue generated from the use of the natatorium facility, whether received through community programs, open swim, facility reservations, or any other similar functions, shall belong to the CISD and used to offset the maintenance and operational costs of the facility. III. OPERATIONS 11*01 The CISD shall be responsible for the daily operations of the natatorium facility. The CISD shall hire a Natatorium Facility Director who will be responsible for the daily operations, maintenance, and programming of the facility. The facility shall develop and implement policies and procedures to insure that the facility is operated and maintained in compliance with all Federal, State, and Local regulations and in a safe manner. The natatorium shall be open year round and operate a minimum of six days per week, Monday through Saturday, excluding CISD holidays where the facility may be closed. Estimated hours of operations shall be a minimum of sixty-eight (68) hours per week, excluding CISD holidays where the facility may be closed. The natatorium shall have a portable multi -purpose, handicap accessible ramp in place in the natatorium facility and in good working condition at all times during regular operations with the exception of swim and diving meets, special events, or other miscellaneous activities which may require the temporary removal of the ramp. April 3, 2001 - Page 2 2-13 IV. FACILITY USAGE The City and the CISD agree that priority use of the natatorium facility shall be given to the educational and athletic programs of the CISD. Southlake community based aquatics programming such as open swim, learn -to -swim, water aerobics, or other public programs shall be given the next highest priority, followed by the lease or rental of the facility to other groups, agencies, entities, or the public, and specialized emergency training for City personnel. In regards to the aforementioned priorities, the City and the CISD recognize the need to balance the CISD and Southlake community use of the natatorium facility. V. SCHEDULING The City and CISD agree to create an Aquatics Commission, hereafter referred to as the "Commission", in order to establish the usage schedule of the natatorium. The Commission shall meet at least two times per year and more frequently on an as needed basis. Their responsibilities shall be to identify the educational and recreational programming needs of the community, and the implementation of such programs. The Commission will consist of three (3) voting representatives from the City to include the Director of Community Services, the Recreation Supervisor, and an additional Recreation staff member, and four (4) voting representatives from the CISD to include the Executive Director for Athletics, the Natatorium Facility Director, the Assistant Superintendent of Administrative Services, and an additional CISD staff member. The City and the CISD shall identify an alternate for each of its representatives, who shall be entitled to attend, participate in, and vote at meetings on such occasions as the Commission representative is unable to attend. As concerns Commission action, each representative shall have one (1) vote. In all meetings of the Commission, a voting quorum shall exist only if all the Commission representatives are present. A CISD representative shall chair the Commission. The City and the CISD agree that a minimum of fifty percent of the annual operating hours of the facility, as indicated in Article III, shall be dedicated to the use of the natatorium facility for Southlake community based aquatics programming. The City shall work with the CISD to coordinate the advertisement and sign-up of Southlake community based aquatic programs. VI. MAINTENANCE AND OPERATING COSTS The CISD shall be responsible for all maintenance and operating costs associated with the natatorium including but not limited to personnel costs, utilities, general maintenance, and upkeep. VII. INDEMNIFICATION With respect to the CISD Property, the City does hereby agree, insofar as permitted by law, to hold harmless the CISD from any claims, damages, injuries, lawsuits, or causes of action arising out of or in any way connected with the use of the CISD Property for a City activity during the time the City is conducting the activity on the CISD Property. The liability insurance policy carried by April 3, 2001 - Page 3 the CISD and by the City, shall name the other party as an additional insured with respect to joint use facilities, to the extent as permitted by law. VIII. TERM The term of this Agreement shall be for a period of fifteen (15) years beginning from the date of execution of this Agreement. This Agreement shall be automatically extended for additional five (5) year periods. This Agreement may only be terminated if mutually agreed upon by the governing bodies of the City and the CISD. If the term of any addenda attached hereto remains in full force and effect past the termination date of this agreement, then this Agreement shall also remain in full force and effect until expiration or termination of the addenda. This Agreement and any exhibits shall be reviewed by both parties on an "as -needed" basis and may be amended only if agreed upon by both parties. IX. ENCUMBRANCES Neither party to this Agreement shall, without first obtaining written consent of the other party, transfer, assign, pledge, or in any way encumber this Agreement, in whole or in part, or sublet the CISD Property or any part thereof. X. DISPUTES Any dispute, controversy, or claim that arises under or relates to this Agreement, hereafter referred to as "Dispute", shall be reduced to writing and be submitted for informal resolution, identifying this Article X of the Agreement, to each parties representatives of the Commission. The Commission shall use its best efforts to resolve such Dispute. If the Commission is unable to resolve the Dispute within thirty (30) calendar days after it is submitted (or such later time as agreed in writing by both parties), then the City Manager and the CISD Superintendent ("Senior Executives") shall use their best efforts to resolve the Dispute. The Commission and/or Senior Executives shall meet as often and as promptly as the parties reasonably deem necessary to discuss the Dispute and negotiate in good faith in an effort to resolve the Dispute. The specific format for the discussions will be left to the discretion of the Commission and the Senior Executives, as the case may be, and may include the preparation of agreed -upon statements of fact or written statements of position. If the Senior Executives are unable to resolve the Dispute within sixty (60) calendar days from the initial written submittal of a Dispute in accordance with this Article X, then the duly elected Mayor for the City of Southlake ("Mayor") and the duly elected President of the Carroll Independent School District Board of Trustees ("Board President"), shall use their best efforts to resolve the Dispute. The Mayor the Board President shall meet as often and as promptly as the parties reasonably deem necessary to discuss the Dispute and negotiate in good faith in an effort to resolve April 3, 2001 - Page 4 the Dispute without the need for a formal proceeding. The specific format for the discussions will be left to the discretion of the Mayor and the Board President, and may include the preparation of agreed -upon statements of fact or written statements of position. If within ninety (90) calendar days from the initial written submittal of a dispute in accordance with this Article X, the Dispute cannot be resolved to both parties' mutual satisfaction after good faith negotiations of the Mayor and Board President, or such later period as the parties may mutually agree in writing, then either party may require resolution of the Dispute through the use of non -binding arbitration. XI. CLAIMS Nothing in this Agreement shall change or affect the duties, responsibilities, liabilities or immunities provided to the parties under the Texas Tort Claims Act, Sections 10 1.00 1 et seq., of the Texas Civil Practice and Remedies Code. XII. ADDITIONAL AGREEMENTS This Agreement contains all of the agreements made by and between the parties hereto regarding the joint use of the CISD natatorium and no additional agreements or understandings shall be applicable to the use of CISD natatorium unless first agreed to, in writing, by the parties. XIII. NOTICES Any notice given pursuant to this Agreement shall be given in writing and delivered or mailed by Certified or Registered United States Mail, postage prepaid, addressed as follows: If to City: City of Southlake Attn: City Manager 1400 Main Street, Suite 460 Southlake, Texas 76092 If to District: Carroll Independent School District Attn: Superintendent 1201 North Carroll Avenue Southlake, Texas 76092 The designation of the person to whom, and the place to which notices are to be mailed or delivered may be changed from time to time by either party giving notice to the other party. XIV. MISCELLANEOUS PROVISIONS By execution of this Agreement, each party represents to the other that: a. In performing its duties and obligations hereunder, it will be carrying out one or more April 3, 2001 - Page 5 governmental functions or services which it is authorized to perform; b. The undersigned officer or agent of the party has been properly authorized by that party's governing body to execute this Agreement and that any necessary resolutions extending such authority have been duly passed and are now in effect; C. All payments required or permitted to be made by a party will be made from current revenues available to the paying party; and d. All payments provided to be made hereunder by one party to the other shall be such amounts as to fairly compensate the other party for the services or functions performed hereunder. XV. VENUE This Agreement and all of its terms and provisions, as well as the rights and duties of the parties hereto, shall be governed by the laws of the State of Texas. In the event that a lawsuit is filed by either party arising out of the terms and provisions of this Agreement, venue for the lawsuit shall be in Tarrant County, Texas. XVI. SEVERABILITY The provisions of this Agreement are severable and if for any reason a clause, sentence, paragraph, or other part of this Agreement should be determined to be invalid by a Court or a Federal or State Agency, Board, or Commission having jurisdiction over the subject mater thereof, such invalidity shall not affect other provisions which can be given effect without the invalid provision. XVII. NON-DISCRIMINATION The District, in the execution, performance, or attempted performance of this Agreement, will not discriminate against any persons because of their age, sex, race, religion, color, or national origin, nor will the District permit its agents, employees, subcontractors, or participants to engage in such discrimination. XVIII. NON -WAIVER The failure of the City or the District to insist upon the performance of any term or provision of this Agreement or to exercise any right herein conferred shall not be construed as a waiver or relinquishment to any extent of the City's or the District's right to assert or rely upon such term or right on any future occasion. The parties agree that this agreement may be executed in multiple counterparts, each having the same force and effect. April 3, 2001 - Page 6 �-n CITY OF SOUTHLAKE (CITY) 1-ft - By: Rick Stacy, Mayor Date: ATTEST: Sandra LeGrand, City Secretary `*4W IN - CARROLL INDEPENDENT SCHOOL DISTRICT (CISD) By: Robert Glover, President Board of Trustees Date: ATTEST: Steve C. Harold, Secretary Board of Trustees April 3, 2001 - Page 7 • Additional Changes recommended by Councilmember Rex Potter and Board Trustee Jerry Lawrence Page 1. WITNESSETH - Paragraph 7: WHEREAS, the CISD, through its Board of Trustees, desires to cooperate with the City, through its City Council, in the joint use of the natatorium facility for the enjoyment and benefit of all Southlake citizens. Page 2. Article II. Funding - Paragraphs 1, 2, and 3: The City shall allocate a total amount not to exceed $1,250,000 towards the construction of the natatorium facility. Funding in the amount of $500,000 shall be payable duling in the City's fiscal year 2000/01, $500,000 payable during in the City's fiscal year 2001 /02, and $250,000 payable during in the City's fiscal year 2002/03. The CISD and Ci agrees to make a good faith effort to seek grant funding, sponsorships, an ons for the natatorium. with the intent of reducing and/or . r mot., t-4!-9 $600,000, with the City and the CTSD each rereiyin-fifty Percent of the fist $1 2 million received All such funding shall be used solely for the purpose of maintenance, operations, or future improvements to the natatorium, unless otherwise mutually agreed. All revenue generated from the use of the natatorium facility, whether received idle through community programs, open swim, facility reservations, or any other similar functions, shall belong to the CISD and used to offset the maintenance and operational costs of the facility. Page 2. Article III. Operations - Paragraphs 1 and 2: The CISD shall be responsible for the daily operations of the natatorium facility. The CISD shall hire a _Nnatatorium lfacility Ddirector who will be responsible for the daily operations, maintenance, and programming of the facility. The natatorium shall be open year round and operate a minimum of six days per week, Monday through Saturday, excluding CISD holidays where the facility may be closed. Additional Changes recommended by Councilmember Rex Potter and Board Trustee Jerry Lawranrc Page 2-3. Article IV. Facility Usage - Paragraph 1: Southlake Xommunity based aquatics programming such as open swim, learn - to -swim, water aerobics, or other public programs shall be given the next highest priority, followed by the lease or rental of the facility to other groups, agencies, entities, or the public, and specialized emergency training for City personnel. In regards to the aforementioned priorities, the City and the CISD recognize the need to balance the CISD and Southlake community use of the natatorium facility. Page 3. Article V. Scheduling - Paragraphs 1, 2, and 3: ( (L ��� � The City and CISD agree to create an Aquatics Commission q her a ter re erred to as the "Commission", in order to establish the usage a schedule o the natatorium rnmmi11i �r hacPr� n,�,,,� The Commission shall meet at least(ATTORNEY) two times per year and more _freguentl (ATTORNEY) or on an as needed basis. Their - responsibilities shall be to identify the educational and recreational programming needs of the community, and the implementation of such programs. The Commission will consist of three (3) voting representatives from the City to include the Director of Community Services or bls4er Aesignee, the Recreation Supervisor, and an additional Recreation staff member, and four (4) voting representatives from the CISD to include the Executive Director for Athletics, the Natatorium Facility Director, the Assistant Superintendent of Administrative Services, and an additional CISD staff member. The City and the CISD shall identify an alternate for each of its representatives, who shall be entitled to attend, participate in, and vote at meetings on such occasions as the Commission representative is unable to attend. As concerns_ Commission action, each representative shall have one (1) vote In all meetings of the Commission, a voting quorum shall exist only if all the Commission representatives are present A CISD representative shall chair the Cnmmzccinn The City and the CISD agree that a minimum of fifty percent of the annual operating hours of the facility, as indicated in Article III, shall be dedicated to hill or partial the use of the natatorium facility for Southlake community based aquatics programming. The City shall work with the CISD to coordinate the advertisement and sign-up of Southlake community based aquatic programs. Page 4-5. Article X. Disputes - Paragraphs 1, 2, 3 and 4: Any ' dispute, controversy, or claim that arises under or relates to this Agreement, hereafter referred to as "Dispute'; shall be reduced to writing and be submitted.for informal resolution, identifying this Article X of the Agreement, to each parties representatives of the Commission. The Commission shall use its best efforts to resolve such Dispute. Additional Changes recommended by Councilmember Rex Potter and Board Trustee Jerry Lawrence � � V the Commission is unable to resolve the Disnutehvathin thirty & fter it is submitted (or such later time as agreed in writing by both . co, V- calendar es), then the City Manager and the CISD Superintendent ("Senior Executives") shall use their best efforts to resolve the Dispute. The Commission and/or Senior Executives shall meet as often and as promptly as the parties reasonably deem necessary to discuss the Dispute and negotiate in good faith in an effort to resolve the Dispute. The specific format for the discussions will be left to the discretion of the Commission and the Senior Executives, as the case may be, and may include the preparation of agreed - upon statements of fact or written statements of position. the Senior Executives are unable to resolve the calendar days from the initial written submittal of a Dispute in accordance with this Article X, then the duly elected Mayor for the City of Southlake ("Mayor") and the duly elected President of the Carroll Independent School District Board of Trustees (`Board President"), shall use their best efforts to resolve the Dispute. The Mayor the Board President shall meet as often and as promptly as the parties reasonably deem necessary to discuss the Dispute and negotiate in good faith in an effort to resolve the Dispute without the need for a formal proceeding. The specific format for the discussions will be left to the discretion of the Mayor and the Board President, and may include the preparation of agreed -upon statements of .fact or written statements of position. If within ninety (90) calendar days from the initial written submittal of a dispute in accordance. with this Article X, the Dispute cannot be resolved to both parties' mutual satisfaction after good faith negotiations of the Mayor and Board President, or such later period as the parties may mutually agree in writing, then either party may require resolution of the Dispute through the use of non -binding arbitration. to rewording. There is no intention to change the overall size or shape of the signs. The variance was granted. 10-I. Consideration of an Employment contract for the City Manager. In general, the contract provides for a one-year term with an option to extend if mutually agreeable. If during the term, the council terminates the contract at a time when the city manager is willing and able to serve, the city manager will be offered the opportunity to retire and will be paid three (3) months severance pay. If during the term the city manager desires to retire, he must give three (3) months notice, after which he may retire with no severance pay. In either event, the city is obligated to pay the city manager's health insurance with a cap of $300 per month, until the city manager is eligible for federal government insurance assistance. 10-J. Consideration of an amendment to the City Secretary's Employment Contract. An addendum was added to the employment contract for the City Secretary to include an extension until December 2000; a compensation increase of 2.5%; and, in the event the City Secretary voluntarily retired or is terminated pursuant to Section 3.0 of the agreement, the city agrees to pay the City Secretary's health insurance until the City Secretary reaches the age of eligibility for federal health insurance assistance in the form of Medicare or Medicaid or in the form available at the time the City Secretary is eligible for such assistance, with a cap of $300 per month. Agenda Item #10-K, Approval of the Five (5) Year Parks Capital Improvements Program for FY 2000 through FY 2004, including FY 1999-2000 CIP Budget. Director of Community Services Kevin Hugman stated in his memorandum dated December 3, 1999, "At the time of approval of the Parks Five (5) Year CIP by SPDC at their October 26, 1998 meeting, staff committed to annually reviewing and refining project costs for factors such as inflation, clearer definition of project scope, etc. Staff has been working on the revision process, and now seeks approval of the refinements and the Parks Capital Improvement Budget for FY 1999-2000. SPDC and the Parks and Recreation Board prioritized ten (10) capital projects at the September 27, 1999 joint meeting, and the Parks and Recreation Board prioritized the remaining projects at their October 11, 1999 meeting. Staff took this direction and incorporated the prioritization into the Proposed Parks Five (5) Year CIP and the FY 1999-2000 Parks Capital Improvements Budget. The proposed CIP was considered by SPDC at their November 1, 1999 meeting. At this meeting, several changes were made to the proposed plan, including allocation of $1.25 million over three years towards the proposed Carroll ISD natatorium, and changes in funding regarding a Recreation/Teen Center." A copy of the memorandum from Mr. Hugman, dated December 3, 1999, is hereby attached to the minutes of this meeting. PUBLIC COMMENTS: Regular City Council Meeting Minutes of December 7,1999 Page 13 of 36 wrong and I don't know what the motivation is, only you know that. I disagree with you Rick, based on these mixed signals. It is absolutely important that we find out from the community one of two issues: Do they want a stand-alone building, or do they want a recreation center? We are not saying to do nothing; we are saying which way should we go. It is going to be for the teens, and it will be for everyone. We have so much documentation of the success and failures of other teen centers in various other cities. We have looked into this and researched this. We do care, in spite of what people would want you to believe. This survey will be complete in a couple of months. SPDC has put away some funds to start construction this year, whichever way to goes. I want the public to know that we are very much for the teens." Councilmember Patsy DuPre stated, "I agree with everything that Ronnie said. I did attend one of the teen center meetings and one of the most exciting things I heard was when the teens said they want to be involved. That sense of ownership whatever we end up with, I hope stays with the teens in the community. We do have some facilities that are for separate interests like the senior center and adventure alley. If you will look at those, they are all put together with volunteer efforts and donations, and not tax dollars. If it turns out that a teen center is what our survey says we want, we have committed SPDC money towards the project. At no time has anyone on the Council said that they did not want to do something for the teens. We just said we want to get more information. We will know when we get the results of the survey." Councilmember Gary Fawks stated, "Ronnie put it pretty well, the people who talked about the survey spoke as if it were a survey to determine whether or not to build a teen center and that is not what we are talking about at all. What we are talking about is trying to determine what the teens and youth of the community want so that we can build the right thing. I have been at the Drug and Alcohol Awareness Committee meetings where this idea hatched and I look forward with enthusiasm to the opportunity to put a facility on the ground for the youth of this community. It is one of the highest funded parts of the budget as anything before Council tonight. I am excited that we move forward and it is exciting to see the young people out tonight pledging not to support it but to participate in it — it is so very important. One thing that carries forward is if we, if the Council and adults try to plan and hand over a facility to the youth in the community, it would be doing the youth a great injustice. What counts is the participation of the youth in the community." Mayor Stacy asked who would be surveyed, the teens or the adults? Councilmember Kendall stated both would be surveyed. There is a committee working with a professional service who is putting together the survey, so that the right questions will be asked to both youth and adults. Dana McGrath stated she feels the committee should be opened up to the community for input into the survey. Motion was made to approve the Five (5) Year Parks Capital Improvement Program for FY 2000 through FY 2004, including FY 1999-2000 Capital Improvements Budget. Regular City Council Meeting Minutes of December 7, 1999 Page 19 of 36 l 1 Motion: DuPre Second: Kendall Ayes: DuPre, Kendall, Edmondson, Potter, Fawks, and Stacy Nays: None Approved: 6-0 vote Council adjourned to recess at 9:15 p.m. Council returned to open session at 9:35 p.m. Agenda Item #8-A, Ordinance No. 480-320, Vt Reading, (ZA 99-105), Rezoning and Site Plan for Pi Systems Ordinance No. 480-320, 1" Reading, (ZA 99-105), Rezoning and Site Plan for Pi Systems, on property legally described as Tracts 11314, 1B15, 1136E and 1136F situated in the Harrison Decker Survey, Abstract No. 438, and being approximately 0.892 acres. Current zoning is "MH" Manufactured Housing District, with a requested zoning of "SP- 1" Detailed Site Plan District with "I-l" Light Industrial District uses. Owner and Applicant: Pi Systems. Planner Ken Baker presented ZA 99-105, stating that seventeen (17) notices were sent to property owners within the 200' notification area and two (2) responses were received from: James Edward Hall, 812 Belaire Drive, Burleson, Texas, no comment, ' I no longer own this property. " And, Sam Hughes, 1207 Timberline Court, Southlake, in favor of, "Gets rid of two worn out rent trailers and the type of tenants they attract. " Mr. Baker stated on November 18, 1999, the Planning and Zoning Commission approved this item (7-0 vote), subject to the Site Plan Review Summary No. 2, dated November 12, 1999, eliminating the following uses: sexually oriented businesses; aluminum product fabrication; bakery, wholesale; blacksmithing or horse shoeing; broom manufacturing, cabinet or carpentry ship; candle manufacturing; candy plant or production facility; carpet cleaning operations; clothing manufacturing; compounding of cosmetics and toiletries; creamery and dairy product processing; egg storage, candling, sorting and grading; farrier (horseshoeing); feed stores; glass blowing; ice cream manufacturing; ice manufacturing and bulk ice storage; insulation application business; linen and towel service; mattress manufacturing or mattress renovation; mini -warehouses; pest control businesses; sheet metal ship and spray painting shop. F.C. LeVrier, Suncoast Architects, 379 North Carroll Avenue, Suite 200, Southlake. Representing Richard and Nancy Andrews owners of Pi Systems. Mr. LeVrier stated they are the owners of Pi Systems who are currently operating their business at 1937 East Continental Boulevard, Southlake. He stated they current operate a computer hardware/software sales and service business, which includes maintenance to various ATM machines for financial institutions. They also train employees who go out and service different financial institution's computers. They set up the network systems. They have grown in their business and have several branch offices throughout the state. They also have a manufacturing plant in Mexico. They have purchased this property and Regular City Council Meeting Minutes of December 7,1999 Page 20 of 36 r- - FY2001-2002 • Smith Park Construction - reduce from $800,000 to $300,000 • Koalaty Park Phase I - $250,000 • Joint Use/Natatorium - allocated $500,000 for Natatorium in this fiscal year Loop Trail Bicentennial/Durham CJHS - move to this fiscal year to match construction of trails included in TMB FY2002-2003 • JUC/Natatorium - allocate $250,000 for Natatorium in this fiscal year During the discussion on the budget changes, Director Hugman commented that a junior lien debt issuance might be a possible option for funding the purchase of additional land without effecting the capital projects budget. He commented that staff would need to confirm with the financial advisor but SPDC might be able to take the $1.9 million that is in the budget now and roll it into a junior lien debt issuance and reallocate the $1.9 to capital projects. Mr. Hugman stated that the current land purchase commitments could then be paid for from the junior lien debt issuance. Finance Director Sharen Elam commented that it could only be reallocated for projects if it was not stipulated in the $1.9 bond issuance that it could only be used for the purchase of land. She suggested that staff visit with the financial advisor, Jim Sabonis concerning the junior lien debt issuance and what capacity would be available then bring back a recommendation to the Board at the next meeting. Mayor Stacy stated that another option might be to visit with Ms. Tucker and see if a pay -out plan can be arranged. Motion was made to approve the budgeted amounts for fiscal years 2000 and 2001 of the Five -Year Parks Capital Improvements Plan as discussed tonight, including the participation in the funding of the CISD Natatorium for $500,000 in the fiscal year 2001 and $500,000 in the fiscal year 2002. The motion also included SPDC participation in the funding of the CISD Natatorium for $250,000 in the fiscal year 2003. SPDC participation in the CISD Natatorium is contingent upon: (1) the CISD entering into a written interlocal agreement with the City of Southlake for the joint use of the facility, (2) the CISD meeting with the citizens as well as creating a design committee (comprised of Joint Use Committee members and citizens at large) to ensure the facility will meet the needs of the City and School District participants and to ensure it is non -offensive to the adjacent homeowners, and (3) the CISD, with the assistance of the Joint Use Committee, making good faith efforts in pursuing other funding sources through grants, corporate sponsorships, individual donations, etc. for each of the fiscal SPDC Meeting Minutes, November 1, 1999 Page 11 of 13 years that SPDC participates and if funding should be secured by the CISD through these measures, the CISD will reimburse to the SPDC the contribution the SPDC has made in an amount equal to the other funding received by CISD but not greater than the total SPDC contributions. Motion: Potter Second: White Ayes: Berman, Edmondson, Kendall, Lyons, Potter, Stacy, White Nays: none Approved: 7-0 Agenda Item No. 6B. Amendment #3 with Cheatham and Associates for architectural and engineering services relating to proposed improvement at Bob Jones Park. Director Kevin Hugman asked the Board to consider Amendment #3 to the contract with Cheatham and Associates based on a reduced construction budget from $2.8 million to $1.8 million. He stated that staff will look at the individual components of the proposed improvements and decide what items can be cut. Director Hugman suggested that the fee not exceed 9.8 % of the budgeted construction amount of $1.8 million. President Kendall suggested that changes in the scope be considered at the next Park Board meeting instead of staff having to make those decisions. Motion was made to approve Amendment #3 with Cheatham and Associates for architectural and engineering services relating to proposed improvements at Bob Jones Park as limited to a $1.8 million construction budget with the understanding that Cheatham and Associates' fees will not exceed 6.8 % for engineering and design and 3 % for surveying. Motion: Stacy Second: Lyons Ayes: Berman, Edmondson, Kendall, Lyons, Potter, Stacy, White Nays: none Approved: 7-0 Agenda Item No. 7. Adjournment. Prior to adjournment it was decided that the next regular SPDC meeting would be scheduled for December 6, 1999. President Kendall asked that Jim Sabonis with First Southwest be present at the next meeting. There being no further business to discuss motion was made and carried to adjourn the meeting at 11:00 p.m. SPDC Meeting Minutes, November 1, 1999 Page 12 of 13 A DRAFT OF THE SPDC MEETING MINUTES OF MARCH 26, 2001 — AGENDA ITEM NO. 6C, INTERLOCAL AGREEMENT FOR CISD NATATORIUM Page 1 of 5 Deputy Director Steve Polasek commented that City and District staff met on several occasions throughout the last year to develop and review a proposed interlocal agreement for the CISD Natatorium. The agreement was developed by CISD and City staff approximately one year ago and has been reviewed and discussed at the Joint Utilization Committee (JUC) meetings on numerous occasions during that time. The proposed agreement includes information defining the following key items: • Commitment of City funding through SPDC in the amount of $1.25 million. • Allows for revenue generated through donation, sponsorships, etc., to be split evenly with each entity receiving 50% up through the first $1.2 million received. • Allocates all revenue generated by the natatorium to the CISD. • Lists the CISD as being responsible for the operations and maintenance of the natatorium. • Establishes a minimum of 68 hours per week for operations. • Gives priority use of the natatorium for (1) CISD programs, followed by (2) CISD and City community programs, (3) lease or rental to private groups, and (4) specialized training for City personnel. • Establishes an Aquatics Commission consisting of City and CISD staff to identify and implement educational and recreational programming. • Establishes that 50% of the annual operating hours of the facility shall be dedicated to the full or partial use of the natatorium for community based aquatics programming. • The term of the agreement is for 15 years, and automatically renews for additional 5-year periods. The agreement may only be terminated if mutually agreed upon by both parties. Mr. Polasek further explained that the agreement reiterates the CISD's obligation to make a good faith effort to seek grant funding and donations. The intent is to reduce and/or reimburse a portion of the City's contribution up to an amount not to exceed $600,000, with the City and the CISD each receiving 50% of the first $1.2 million received. Also, all revenue generated through the use of the natatorium would belong to the CISD and used to offset maintenance and operational costs of the facility. Mr. Polasek also informed the Board that the City would not be hiring the director for the natatorium, but would be working with CISD on setting the criteria for the selection. Councilmember DuPre, as a member of the JUC, was present at the meeting to answer questions of the Board. Ms. DuPre commented that the City would not be participating in funding any portion of the director's salary or any other personnel hired to teach classes., Ms. DuPre stated that the City was acting as the "middle man" to help create -- DRAFT OF THE SPDC MEETING MINUTES OF MARCH 26, 2001 - AGENDA ITEM NO. 6C, INTERLOCAL AGREEMENT FOR CISD NATATORIUM Page 2 of 5 programs, collect fees, handle registration, and promote programs through advertisement in the Parks and Recreation brochure. All fees will be turned over to the natatorium. Board member Potter commented that the fees should be high enough to compensate the City for its employees being used to help with the operations (collecting fees, registering, and advertising). Mr. Polasek stated that staff anticipates that the fees collected would probably only offset the cost of operation of the facility. He stated that the Aquatics Commission that will be established through the agreement would consist of four CISD representatives and three City staff representatives. The Commission will work together to develop a program and set fees. The operation of the facility will remain with CISD administration. The City would support them with its existing staff, but programs will not be "city programs" they would be referred to as community based programs provided through the cooperative efforts of CISD and the City. Mr. Polasek explained that the school will run and operate the facility and the programs, but what is stipulated in the agreement is that the facility will be made available for community use - this is also how the facility was presented to the community in the school's bond election. So whether the City was a participant or not - the natatorium was to be made available to the public. The City will ensure that its investment is protected through its participation (with three members) on the Aquatics Commission. Ms. DuPre stated that a group of parents came in and suggested certain characteristics and criteria that they felt needed to be considered when hiring the director and coaches. Ms. DuPre further stated that the reason the JUC had a hard time getting through the agreement was because the school board members wanted to make sure there was an understanding about the maintenance and operation costs. Ms. DuPre informed the school board that the City would consider those cost, but it was her personal feeling that the facility belonged to the school - that it is not a City facility. Board member Stacy commented that he would like to know what those costs are because if the school board expects the City to help with operating costs then the City would need to share the revenues. Steve Polasek estimated that operating cost would be approximately $500,000 annually and revenues would be approximately $370,000. Mayor Stacy suggested that maybe a professional could run the facility similar to what was done at the tennis center. Board member Berman commented that there are some issues with the tennis center that staff is trying to work through - so this may not be a good way to do business. Ms. Berman stated that she has concerns that if the facility is operating at a deficit, CISD will look to bring in paying participants and then the facility will not be available for the citizens. Ms. DuPre stated that the school district sold the bond package to the community as a joint use, and they are committed to a -ao DRAFT OF THE SPDC MEETING MINUTES OF MARCH 26, 2001 - AGENDA ITEM NO. 6C, INTERLOCAL AGREEMENT FOR CISD NATATORIUM Page 3 of 5 provide service first to the students, secondly to the citizens, and thirdly to outside groups. Ms. Kendall asked how the City would be ensured that community -use time is provided. Mr. Polasek stated that the agreement includes verbiage that 50 % of the operating hours of the facility would be dedicated to full or partial use of the facility for community use. Mr. Polasek commented that it was his hope that there would not be any issues that City and CISD staffs could not work through. Board member Potter commented that something needed to be in the agreement that would cover those issues that could not be resolved by staff. Board member Stacy asked why the agreement limited the reimbursement for the $1.2 million provided by the City to $600,000. He also asked if CISD had done anything to try and seek donations and/or sponsorships. Ms. DuPre commented that negotiations went back and forth regarding the reimbursement. The reason JUC decided on 50150 was - (1) to give the CISD some incentive because if they had to give it all back there would be no motivation, and (2) if all the money was given back where would the joint use be. She commented that JUC needed to get the agreement out of their hands and on to SPDC and City Council. Ms. Berman commented that she heard there was someone from CISD administration looking into getting grants and sponsorships. Mr. Stacy suggested that maybe the City could try and seek donations and/or sponsorships and pay itself back for the $1.2 million not necessarily up front, but over the length of the agreement (15 years). Ms. Berman expressed concern that we would lose our priority for use of the facility if all the $1.2 million were reimbursed. Ms. DuPre explained that at the last JUC meeting she reiterated that the City invested $1.2 million towards the natatorium program with the hope that some of it would be reimbursed, but realizing that it might not happen. The City staff is going to be involved in registration and advertising, and this particular facility was sold to the public in the bond package as a joint use facility. Again her perspective was that the City was helping CISD fulfill its goal of providing a joint use facility as sold to the public in the bond election. She stated that the school board members still did not feel we were meeting them half way with this agreement. She commented that from her perspective, as a Councilmember, the City has gone way above what any other city would do. As far as maintenance and operation costs are concerned, there would be very little difference between a $5 million dollar facility and a $6.2 facility built with the assistance of SPDC funds. So if the City had not been involved they would still have the maintenance and operation costs. President Kendall stated that the reason she had supported the funding was because she was concerned that if CISD fell short of funds, the community -use programs would be cut from the program. A pool facility has been in the master plan for years and she believed that this would be the best way to make sure community programs would have a high priority. DRAFT OF THE SPDC MEETING MINUTES OF MARCH 26, 2001 - AGENDA ITEM NO. 6C, INTERLOCAL AGREEMENT FOR CISD NATATORIUM Page 4 of 5 Board member Stephens stated that he did not really want the money back he wanted to see that the community received more use of the pool. Ms. Berman agreed and commented that the facility needed to be open on Sundays. Board member Potter explained the arrangement the City had with the County on the use of Town Hall - the County shares in the cost based on square footage. He agreed that what we really want is use of the facility - pay our fair share based on our use of the facility. Ms. Kendall agreed that she just expected the community to be able to use the facility. She stated that she spoke with Jerry Lawrence and he said that he would not recommend the school board approve this agreement. Ms. Kendall asked him what it would take to get the agreement approved by the school board and he mentioned maintenance and operation costs and the $600,000 reimbursement to SPDC. Ms. Dupre commented that Jerry Lawrence is upset because we did not do exactly what he wanted - our job is to represent the City's interest and his job is to represent the school board's interest. Ms. DuPre stated that Mr. Lawrence does not feel it is fair that we are asking for half of what we are contributing to be paid back even though we also will be contributing approximately $100,000 annually in program revenues. Ms. DuPre commented that when SPDC considered the $1.2 funding it was with the stipulation that (1) CISD would make an effort to pay the money back and (2) no funds would be given until a joint use agreement was complete. The agreement proposed by JUC met CISD half way by suggesting that at least half of the $1.2 million be reimbursed. Board member Potter commented that when SPDC first considered funding the $1.2 million for the natatorium it was with the thought that we would be able to use the facility - we thought it would be nice to get some of the money back, but the emphasis was on being able to use the facility. Mayor Stacy had to leave the meeting but commented that he hoped we would be able to reach some type of agreement, but if we can't we can't. He stated that there should be a joint effort with the City and CISD to try and get some of the money back through grants and sponsorships. Ms. DuPre suggested that a meeting be held with CISD. Board members agreed that a meeting needed to be held with the City Council and CISD. President Kendall asked Board members to state what concerns they had with the agreement. DRAFT OF THE SPDC MEETING MINUTES OF MARCH 26, 2001 — AGENDA ITEM NO. 6C, INTERLOCAL AGREEMENT FOR CISD NATATORIUM Page 5 of 5 Board member Stephens expressed concern that there was not an authorized body to control and manage scheduling of the natatorium. The City's use in the agreement is too vague and he felt the City needed more use of the facility. He also wanted to know how disputes would be addressed between CISD and the scheduling or between citizens and CISD. Board member White commented that the agreement needed to outline the dispute process and state what the path for grievances would be. Board member Berman added that the facility needed to be available for use on Sundays. Board members Berman, Potter, Kendall, White, and Stephens all agreed that use of the facility was more important than receiving reimbursement for the $1.2 million. President Kendall had first suggested changing the length of the agreement to one year in order to see if the City was indeed getting to use the facility. She later changed her mind and recommended it remain at 15 years. Motion was made to table consideration of the Interlocal Agreement for the CISD natatorium and recommend that City Council meet with the CISD School Board to work out the specifics of the agreement including the concerns of the SPDC board members as stated tonight. Motion: Potter Second: Berman Ayes: Berman, Kendall, Potter, Stephens, White Nays: none Approved to table: 5-0 (Board member Stacy left the meeting prior to the motion. Board member Fawks was not present for the meeting.) a-a15 ONE VISION ONE VOIC ...FOR CHILDREN School Board United In Calling Election Community input shapes bond package The Carroll Board of Education called a March 6 school bond election to decide the fate of an $81.5 million proposal shaped by community input. Trustees voted unanimously to call the election, which offers voters the ability to make individual decisions about each of the three propositions. "We listened to the community," Superintendent Dr. Ted Gillum said of the four months following the failed September election. "We have provided many opportuni- ties for citizens to share their opinions with us, and I believe we have a package that represents the public's wishes. Now it is up to the voters," Dr. Voting Information Early voting for the election will be conducted weekdays from 8 a.m. to 5 p.m. at the Carroll ISD Administrative Annex, 3051 Dove, in Grapevine. The early voting period is February 17 to March 2. Voting on election Ote day, Saturday, March 6 will take place from 7 a.m. to 7 p.m. at Johnson Elementary School, 1301 N. Carroll Ave. To partici- pate in the March 6 school bond election, citizens who reside in Carroll ISD must have been registered by Thursday, Feb. 4. Gillum said. Each school Trustee vocalized personal support for the election during a special meeting January 18. School officials the Carroll ISD Administrative Annex, located at 3051 Dove in Grapevine. Voters may cast an early ballot on conducted town hall Bond ' 99 meetings, focus groups, written Proposition 1 surveys and tele- Middle School #2 $19,500,000 phone surveys. Input Intermediate #3 15,000,000 suggested voters Elementary #5 11,000,000 wanted separate CMS Renovation 5,000,000 propositions, a Capital Improvements 2,000,000 reduced price for the American Disabilities Act Projects 2,000,000 multipurpose stadium CHS Activity Building 1,600,000 and additional infor- Technology Network 1,500,000 mation about indi- Durham Gym Addition 1,000,000 vidual projects. Transportation Center (Phase 2) 1,000,000 The March pro- JES Classroom Addition 800,000 posal includes $61.4 CES/DEIS Kitchen Additions 700,000 million worth of CHS Lab Upgrades 300,000 classroom -related projects, including Proposition 1 Total $61,500,000 three new schools in Proposition 1, a $14.6 Proposition 2 million stadium in Proposition 2 and a Multipurpose Stadium $14,600,000 $5.5 million aquatics center in Proposition 3. Proposition 3 Information about Aquatics C the school bond package is available on the district's web site. Information has also been mailed to taxpayers and sent home with CISD children. Additional questions can be directed to 329-7732. Early voting will only be available at e nter $5,500,000 weekdays between the hours of 8 a.m. and 5 p.m. February 17 through March 2. Election day voting will take place from 7 a.m. to 7 p.m. Saturday, March 6 at Johnson Elementary School. VISIT OUR WEB SITE: www.southlakecarroll.edu Financial Impact TIF funds still a possibility Estimated Monthly Tax Increase on $200,000 Home Value* Maximum $22.00 Average $17.76 *TAX INCREASE CALCULATED AFTER HOMESTEAD EXEMPTION What options are available to schools in the area of facility construction and renovation? School districts can utilize two main tax -gener- ated funding sources: the maintenance and op- erations fund and the debt service fund. Costs for newly constructed and renovated school fa- cilities are primarily paid for through the debt ser- vice tax rate. This is similar to a home mortgage. The school district borrows the money to con- struct the necessary facilities and then pays out the debt long-term. What is a school bond election? It is an election held to gain voter approval so school districts can construct new facilities and renovate existing facilities using bonds to fund the long-term debt. What are the terms of this debt? The district's debt is financed for an average term of 20-30 years. What is the anticipated interest rate for this bondissuance? Financial advisors anticipate a rate of 5 to 5.5 percent. Why can't districts use their general operat- ing money to service the debt? General operating funds are used to pay sala- ries, purchase supplies and pay for ongoing ex- penses for the daily operations of school such as transportation and utilities. Can teacher salaries be paid out of the debt service fund? By law, no. This fund is used only for the con- struction and renovation of facilities. Are there limits to when an election can be held? School officials say it is still possible to pass significant savings along to taxpayers through the City of Southlake Tax Increment Finance (TIF) Zone. Five school bond projects are located within the boundaries of the TIF. City and school officials hope to work out an agreement that would allow the school district to participate in the TIF with no risk of a funding loss. "All three new schools, our transportation center and the stadium site are located within the TIF boundaries," said Superintendent Dr. Ted Gillum. "We believe that we can pay for a significant portion of these projects with recaptured TIF dollars." Dr. Gillum said the district still needs to support the debt with a bond election because TIF dollars would not become available for several years. Is branch voting legal? Yes. School districts can choose whether or not to allow voting opportunities at multiple locations. Is Carroll ISD offering branch voting? Although Carroll ISD has successfully offered branch voting in the past, this option is not avail- able for the 1999 bond election. When will another bond election be needed? An election for about $84 million will be needed in 2002 to take this district to buildout. By that time, some of the district's past debt will be paid. This will help minimize the impact on the tax rate. How many students are currently enrolled in CISD schools? There are 5,946 students enrolled as of January 1999. What are the five-year enrollment projections for Carroll ISD? 1999 — 6,422 2000 — 6,972 2001 — 7,480 2002 — 8,004 2003 — 8,502 How many schools will CISD need at buildout? Demographic reports show the need for a total of six elementary (K-4) schools, three intermedi- ate (5-6) schools, three middle (7-8) schools and two high school facilities. What type of planning has district officials done to accommodate this growth? Carroll receives updated demographic reports each year from professional demographer Dr. Dennis Harner, in Austin. Bond elections are scheduled to assist the district with facilities to handle student growth. The Growth Management Plan calls for a feeder system which breaks the district into three neighborhood school atten- dance zones: Area 1 - Johnson Elementary and Elementary #6 (near the Kirkwood addition) feed into Carroll Intermediate, which feeds into Carroll Middle School. (Elementary #6 will be in the 2002 elec- tion.) Area 2 - Durham Elementary and Carroll Elemen- tary feed into Durham Intermediate, which will feed into Middle School #3 (on the Peytonville property). (Middle School #3 would be in the 2002 election.) Area 3 — Rockenbaugh Elementary and Elemen- tary #5 (at Carroll and Continental) feed into In- termediate #3 (on S. Kimball), which feeds into There are no limits during odd numbered years. Middle School #2 (on S. Kimball). During even numbered years, school bond elec- How many students is Carroll ISD anticipated Carroll Junior High and Carroll High School will tions are limited so as not to interfere with gen- to have at buildout? be used as high school facilities in 2002. eral elections. Carroll ISD will have 13,000-14,000 students. For more information, call 329-7732. How much has enrollment increased since last year? At this time last year CISD had 5,354 students. When will Carroll ISD reach buildout? Buildout is estimated between 2010 and 2013 k] proposition Q Facts Proposition 0 includes new schools Carroll Middle School would undergo complete renovation There may never be a more im- portant vote in the history of Carroll ISD. Voters in the March 6 school bond election will decide the fate of $61.4 million in new classrooms, renovations and support facilities that school officials say are desper- ately needed to accommodate a growing student population. "It is crucial that we have facili- ties ready for the more than 600 new students that come to Carroll ISD annually," said Superintendent Dr. Ted Gillum. "Proposition 1 repre- sents the future of Carroll ISD." If approved, Proposition 1 would give district officials permission to construct three new campuses, renovate Carroll Middle School and complete a number of other support facilities. The package calls for a new el- ementary school on property at Car- roll and Continental, in addition to a new middle school and intermedi- ate school on 37 acres on South Kimball. A four -classroom addition at Johnson Elemen- tary School was added to the failed September package Project following a demo- Middle graphic update in Oc- Interme Elemen tober. CMS R The most signifi- Capital cant renovation Americ In January, Dr. Gillum presented the community with the option of using the middle school for future administrative offices and an alter- native school. However, local citi- a Proposition s School #2 diate #3 tary #5 enovation Improvements n Disabilities Act Projects ctivity Building ogy Network Gym Addition ortation Center (Phase 2) assroom Addition :IS Kitchen Additions Upgrades roposition 1 r i zens clearly said at the district's re- cent Town Hall meetings that they prefer the renovation of Carroll Middle School over construction of a brand new $17.3 million replace - Cost $19,500,000 15,000,000 11,000,000 5,000,000 2,000,000 2,000,000 1,600,000 1,500,000 1,000,000 1,000,000 800,000 700,000 300,000 $61,400,000 ment. As a result, the dis- trict plans to close CMS for the 1999-2000 school year to complete the extensive remodel. The project includes in- stallation of a new roof, sprinkler system, and ceiling tiles, as well as removal of asbestos til- ing. Art, science and technology labs would also be completely re- done. The school would reopen in the fall of 2000, according to school officials. PROJE CTDETAILS ' PROJECTDETAILS • PROJECTDETAILS (:;:: l le D Location: 37 acre site on S. Kimball Ave. Student Population: Half of the 7th and 8th graders Capacity: 800 students Square Footage: 116,000 Proposed Completion: Fall 2002 Intermediate School #3 Location: 37 acre site on S. Kimball Ave. Student Population: One-third of the 5th and 6th graders Capacity: 650 students (expandable to 800) Square Footage: 81,250 Proposed Completion: Fall 2001 Elementary School #5 Location: 17 acre site at Carroll and Continental Student Population: Kindergarten4th grades Capacity: 650 students (expandable to 800) Square Footage: 68,250 Proposed Completion: Fall 2001 4 Classrooms at Johnson Location: South side of Johnson Elementary Student Population: Kindergarten - 4th Grades Capacity: Additional 100 students Square Footage: 5,000 square foot addition Proposed Completion: Fall 2000 4 PROJECT DETAILS • PROJECT DETAILS ' PROJECT DETAILS Durham Gymnasium Addition An elementary -size gymnasium will be added on the west side of the campus. The addition of this gym is necessary to accommodate scheduling problems for intermediate and elementary physical education classes. Proposed Completion: Fall 2000 Carroll & Durham Kitchen Additions Additional serving lines and work space would be added to the kitchens at Carroll and Durham Elementary schools. Proposed Completion: Fall 2000 Carroll H.S. Lab Upgrades Includes the upgrade or addition of foreign language lab equipment and cabinetry for science labs at CHS. Proposed Completion: Fall 2000 Transportation Phase 2 Includes an 11,000 square foot building with offices, a driver training room, lockers, storage, maintenance bays and a wash bay. Site will accommodate 80 buses, plus car parking for 80 drivers and mechanics. Proposed Completion: Fall 2000 Technology Network Includes the upgrading and addition of technology infrastructure between campuses, as well as, the upgrade of the internal infrastructure within the existing facilities. Proposed Completion: Fall 2002 NOTE: Hardware and software to equip new campuses are included in the price of each school. several years, CISD has been within When will elementary attendance What is ADA and why has $2 mil - one one percent of enrollment projec- zones change? lion been added to this bond elec- - l tions. The district plans to have a minor tion for ADA improvements? Q♦ zone change when the ADA is the American Disabilities Act, 'l ) go A a Is it true Intermediate #3 and Middle School #2 will be built on the same property? Yes. The district owns 37 acres of land on the west side of South Kimball near 1709. These facilities will be separate buildings, with shared parking. Extensive drainage and site work is included in the price of these schools. Carroll H.S. Activity Building Includes construction of a 225 foot by 190 foot activity building with storage area. Provides additional space for physical education classes, band, drill team, and athletic practices. Also allows for the addition of a wrestling program. Proposed Completion: Fall 2000 Capital Improvements/ADA This item includes major maintenance for replacement of air conditioning units, roofing and flooring, as well as, parking lot resurfacing districtwide. Also includes money for bringing facilities into compliance with the American Disabilities Act. Proposed Completion: Fall 2002 Wasn't the fifth elementary origi- nally planned to be built on Peytonville Ave.? Yes. New demographic information received Oct. 19 showed the need for the next elementary to be built in the southeast area of the district. Based on the district's proposed neighborhood feeder school sys- tem, a middle school on the Peytonville property would be in- cluded in the 2002 bond election. How is the district addressing our immediate need for elementary classroom space? Portable buildings will be placed at each elementary for the 1999-2000 school year. After the September How does Carroll ISD determine bond election failed, the Board ap- Rockenbaugh addition opens in the fall of 2000, relieving overcrowding at Carroll Elementary. When el- ementary #5 opens in the fall of 2001, all elementary attendance zones will be realigned to balance out school enrollments. What other new schools will be needed according to the CISD Growth Management Plan? There will be two additional cam- puses needed in the 2002 bond election - a third middle school (pro- posed for the Peytonville property) and a sixth elementary school (pro- posed for school -owned property near Kirkwood addition). Construc- tion would begin in 2004, with an opening date of fall 2006. which requires school districts to provide access to district facilities and playgrounds for disabled stu- dents. This past fall, the district com- pleted an ADA audit of district facili- ties. The $2 million will provide fund- ing to bring CISD in compliance with AnA Onnrlwric Aren't the new school facilities in ADA compliance? Yes. The $2 million will be used to bring the district's older campuses such as Carroll Intermediate into compliance. Monies are also in- cluded to address elementary and intermediate playgrounds. What happened to the $2 million Durham cafeteria addition in - where and when new schools will proved a 10-classroom addition to cluded in the September elec- be built? Rockenbaugh Elementary School What projects are included in the tion? Demographic reports are conducted using $2 million from the $6 million $2 million capital improvements An independent consultant was annually, with ongoing consultation remaining from the 1996 bond elec- line item? hired to review Durham cafeteria from financial advisors and con- tion. This addition will be ready in An undesignated capital improve- operations. The findings did not sup- struction management representa- the fall of 2000 and will help pro- ments amount is included in each port an addition to that cafeteria. tives, Schools are implemented into vide additional classroom space for bond election to pay for unantici- The district will address space and the district's Growth Management elementary grades until the district's pated replacement or repairs to the management concerns by including Plan based on demographic projec- fifth elementary can be built at the district's heating and air condition- an additional serving line (cost - tions and debt capacity. The past Carroll and Continental property. ing units and/or roofs. $200,000) in this bond package. 5 proposition 4D Facts Proposition Q could bring an end to district's stadium safety concerns There's little question that Car- roll ISD has a stadium problem. In fact, community input following the failed September bond election re- vealed that most citizens agree that something has to be done. Where they disagree; however, is what to do about it. "We've studied this thing for sev- eral years now," said Superinten- dent Dr. Ted Gillum. "People ques- tioned the cost, the location, the size, even our priorities, but for me, it all comes down to one thing - safety. "I believe the current Dragon Stadium is a very serious safety concern for this district. We've got to do something before someone gets seriously injured," he added. "Our stadium is used by thousands of local residents and school chil- dren each year. We don't have enough parking, seating, restrooms or concessions to accommodate the crowds." Some local citizens who op- posed the issue admitted they had never been to a game at Dragon Stadium. In fact, several who spoke out in public meetings were not aware that the stadium is currently located at Carroll Middle School. Built in 1981, the current sta- dium seats about 3,500.On a given night, more than 400 high school students participate in band, cheedeading, football, drill team and other related activities. That doesn't take into account the hundreds of "This stadium issue has been very divisive in the community. It is time we solve this problem by providing an adequate facility for our students." - Superintendent Dr. Ted Gillum high school and younger students who are there as spectators. Attendance at high school foot- ball games in districts the size of Carroll is averaging 6,500-8,500 people. Nearby Grapevine-Col- leyville ISD, which serves two 4A high schools, recently passed a bond election which included a $7.4 million line item to increase their 6,500-seat stadium to 10,000 seats. Originally, Carroll's stadium committee, comprised of about 30 local citizens, visited area stadiums and researched costs and designs during a four -month period. That committee recommended a con- crete stadium with 8,000-10,000 seats. In the September election, a 9,000-seat half concrete, half metal stadium was priced out at $17 mil- lion. Most voters, however, believed the cost was too high. "We reduced the number of seats to 7,500 to get the cost down," said Dr. Gillum. "We even gave citi- zens the opportunity to support a $10 million renovation of the current stadium, but they rejected that pro- posal because of traffic and access concerns. "We've listened," said Dr. Gillum. "Citizens agreed we have a prob- lem. They wanted this item in a separate proposition; we've done that. They wanted the cost down; we've done that. This stadium issue has been very divisive in the com- munity. It is time we solve this prob- lem by providing an adequate facil- ity for our students." Proposition 2 7,500-seat Multipurpose Stadium constructed on school -owned 42-acre site on S. Kimball Ave. $14,600,000 PROJEUDETAILS • PROJECT DETAILS 1* Construction of a 7,500-seat stadium on 42 acres at South Kimball Avenue near the proposed extensions of Kimball and Continental I* Natural turf field would be included in the base bid, with an alternate for an artificial field l* Construction of concrete home stands (5,000 seats) 1* Construction of metal visitor stands (2,500 seats) I* Construction of concession stands and restrooms for home and visitor sides '1* Construction of locker room facilities, including training rooms, equipment storage and laundry areas Can I vote on this item sepa- rately? Yes. As requested by citizens, this is a stand-alone proposition on the ballot. Why do we need a new stadium? The current stadium has a 3,500 seat capacity. There are limited restroom facilities and concession stands to service the crowds. Park- ing is limited, and most students stand during the course of the games. School officials are faced with serious crowd control safety is- sues during home games. A large population of CISD voters said in recent surveys that something must be done to correct this problem. Why not just renovate the exist- ing stadium? Local citizens indicated they would not support the renovation of the current Dragon Stadium, a $10 mil- lion option. They cited negative im- pact on the residential neighbor- hood and poor site access as their reasons. This option is only avail- able if the current middle school campus is not used as a school. Citizens clearly said they want CMS renovated as a school. When was the current Dragon Stadium built? Dragon Stadium was built in 1981 when Carroll ISD had about 215 high school students. This year, high school enrollment surpassed 1,600. We now have more students involved in the high school band program than were enrolled in the entire high school at the time this facility was constructed. dium? Students involved in band, cheerleading, drill team, football and soccer will utilize this facility. If the bid alternative for artificial turf is ac- cepted, the stadium could be utilized for city youth leagues. How often would the stadium be used? This depends on which surface is chosen. Officials estimate this facil- ity could be used as many as 200 nights a year. How much will the stadium cost? Estimated cost is $14.6 million. What if bids come in higher than $14.6 million? Trustees can reject them and rebid the project. How did the district reduce the $17 million cost from the Septem- ber election? The stadium was reduced in size from 9,000 seats to 7,500 seats. This, in turn, reduced the required parking spaces. Why is a track not included in the proposed stadium ? It would have increased the cost of this project significantly. A new track was constructed at the junior high. What is the average attendance Who uses a multipurpose sta- I at a 4A H.S. football game? 6,500-8,500 spectators. 42-acre school -owned site on South Kimball Avenue near the proposed extension of Kimball and Continen- Shouldn't we decide the one or tal. two high school issue before we build a stadium? No. This stadium would serve all 4,000 Carroll High School students regardless of whether they are in two 9-12 high schools or in a 9/10 and 11/12 split. Carroll ISD will be 5A regardless of the grade configu- ration. Even if, by chance, Carroll had two 4A high schools, we would need a stadium of this size. Grape- vine-Colleyville serves as a perfect example. What will this facility look like? This proposal calls for a concrete home stands (5,000 seats) with metal visitor stands (2,500 seats). Alternate bids will be requested for concrete parking, artificial turf and all -concrete seating. These options may be chosen by Trustees if bids come in under the projected $14.6 million. What would happen to Dragon Stadium? Carroll ISD would continue to utilize Dragon Stadium for middle school games and for track competitions. Where will this facility be con- structed? The stadium would be located on a By Comparison... Why was this site chosen? It is zoned light industrial and would have minimal impact on residential neighborhoods. It provides the nec- essary room for a future expansion and would be constructed adjacent to the district's new transportation center. Three major access points would be available for traffic flow by the time this facility is completed. It also provides a neutral site if the dis- trict goes to two high schools. Is this the same property where you are building the next middle school and intermediate school? No. The district owns the 42-acre site proposed for the stadium and transportation facility. The district also owns 37 acres on the west side of South Kimball near 1709. The 37- acre site was selected for the schools. What about access to the 42- acres? By the time the stadium is complete (2001), this site will have three ma- jor access points. In addition, Crooked Lane would be used as a fourth "Exit Only" for emergency ve- hicles. More questions? Call 329-7732. School District Stadium Capacity Plano ISD Clark Field 14,224 Carrollton/FB ISD Standridge Stadium 13,000 Birdville ISD Under construction 12,000 Richardson ISD Eagle/Mustang Field 10,925 HEB ISD Pennington Field 10,500 Grapevine-Colleyville Mustang/Panther Field 10,000 Lewisville ISD Goldsmith Stadium 9,500 Richardson ISD Wildcat/Ram Field 9,176 Highland Park ISD Highlander Stadium 8,500 Carroll ISD Prop. 2 Proposed Stadium 7 500 Coppell ISD Cowboy Stadium 6,000 Keller ISD Keller Athletic Complex 6,000 Carroll ISD Dragon Stadium 3,500 Grapevine-Colleyville voters approved an expansion from 6,500 to 10,000 seats September 26. Coppell voters will decide the fate of a bond package to increase from 6, 000 to 10, 000 seats March 13. Proposed Stadium Plans - 42 acres on S. Kimball, I �tSwQ W e ■``r,T r-3 - j O 4 E A - 5,000 Scat Concrete Home Side B - 2,500 Seat Metal Visitor's Side C - Parking for 1,500 Cars D - Bus Parking E - Expansion Area F - Drainage & Utility Easement G - Field House & Locker Rooms H - Concession Stands & Restrooms Beluw Bleachers I - Landscape Buffer J - Emergency Exit Only Kim ba-1 o�E.Xtentio Proposition Q Facts Proposition Q would build aquatics center for school district, city programs Proposition 3 of Carroll ISD's proposed March 6 bond election may have the biggest impact on daily community life in Southlake and west Grapevine. School officials are asking vot- ers to consider a $5.5 million aquat- ics center that would most likely be utilized more by citizens than stu- dents. The facility would be open to Carroll ISD residents for programs from water tots, scuba diving and aerobics to rehabilitation and therapy classes. "We would certainly use this fa- cility for students involved in our swimming and diving programs and for physical education courses," said Superintendent Dr. Ted Gillum. "This aquatics center would be for the en- tire community. We anticipate it would be utilized by young and old alike from early morning hours until well after the sun sets each night." School and city officials have been discussing the possibility of city participation in funding for the aquatics center. Regardless, com- munity programs will be offered in the indoor facility. "If the City decides to contribute money toward the cost of this facil- ity, it would become a joint use fa- cility," said Dr. Gillum. "If they de- cide against that, community pro- grams would still be offered, and the school district would manage the programs and collect the revenue." Dr. Gillum said school officials met extensively with the managers Proposition 3 Aquatics Center on 3.5 acres adjacent to Carroll High School "This aquatics center would be for the entire community. We anticipate it will be used by young and old alike from early morning hours until well after the sun sets each night." $5,500,000 -Superintendent Dr. Ted Gillum and users of the Grapevine -Col- "The 50-meter pool can be di- cials say the aquatics center is ex- leyville ISD aquatics center. Al- vided into two 25-meter pools," said pected to generate revenue. though Grapevine's facility has a 25- Dr. Gillum. "Having a 50-meter pool Grapevine-Colleyville collects meter swimming pool, officials there will provide us the opportunity to rent about $100,000 from their facility an - say they now wish they had a 50- the facility to colleges and universi- nually. Numerous school districts meter pool. ties for competitions." School offi- and swim leagues rent lanes daily. PROJEUDETAILS • PROJEUDETAILS Project Description: • Eight lanes • 50-meter swimming pool • 25 meter warm-up pool • 1.5 and 3 meter springboard diving boards • seating for 700 spectators • dressing facilities • restrooms • office/storage area Location: 3.5 acre site adjacent to east side of Carroll High School campus Growth Plan: Provides swimming facility for current CISD programs and possible expansion of current physical education courses. It would also be made available for city-wide programs Exterior Design: Brick color and building height would compliment Carroll High School Proposed Completion: Fall 2001 Why has the name of this facility changed since the September election? Citizens told us they were more fa- miliar with the term aquatics center rather than the term natatorium. Where would the aquatics center be located? The facility would be constructed on 3.5 acres of land adjacent to the northeast side of Carroll High School. How much would it cost? The aquatics center is estimated to cost $5.5 million. When would it be completed? The proposed completion date for this facility is the fall of 2001. How big would the facility be? The facility would include a 50- meter pool, with a 25-meter warm- up pool. A divider can be used in the 50-meter pool to provide two 25- meter pools. In addition, the facility would include two one -meter spring diving boards and one three -meter spring diving board. The cost also includes dressing facilities, locker space, offices and seating for 700 spectators. Would there be platform diving? No. This was considered, but to add the necessary pool depth and build- ing height required for platform div- ing, the cost of the facility would have doubled. How many students are involved in the Carroll swim team? Currently, there are about 66 stu- dents involved in this program, which is growing annually. Where do these students cur- rently swim? Carroll ISD rents lanes from Grape- vine-Colleyville ISD at a cost of $14,000 a year. Students access the Grapevine pool as early as 5 a.m. on school days for practice. How does the school plan to uti- lize this facility? The aquatics center would be used for district swimming and diving teams, in additional to physical edu- cation swimming courses. The rest of the time would be set aside for community programs. What other school districts oper- ate natatoriums? Carrollton -Farmer's Branch, Lewisville, Grapevine-Colleyville, Highland Park and Hurst -Euless - Bedford each have a swim facility. Would this facility be available to local citizens? Yes. The community would have access to programs in this facility such as youth swimming classes, water aerobics, lifesaving courses, rehabilitation and therapy classes, water tots, scuba diving and more. If the city contributes money toward building the facility, it would be a joint -use program. If not, the school district would manage the facility and collect the fees for community programs. Would Grapevine citizens resid- ing in the Carroll ISD have access to city programs? Yes. The agreement would be writ- ten to include access by all CISD residents. Will Carroll ISD make any money off this facility? Yes. This is expected to be a rev- enue -generating facility for CISD. An example is the nearly $100,000 annual revenue reported by the Grapevine-Colleyville natatorium. The size of the 50-meter pool will enable CISD to rent this facility to area colleges and club swim teams. Wasn't this facility more expen- sive in the September election? Yes. This project was originally $7.5 million because it included an ad- joining gymnastics gym. Why was the gymnastics facility deleted from this project? District officials decided to delay the gymnastics portion of the project un- til the 2002 bond election, thus re- ducing the cost. The aquatics cen- ter will be designed to enable Car- roll ISD to add a gymnastics gym- nasium in the future. More Questions? Call 329-7732. Possible Community Programs Water Babies/Water Tots Scuba Lessons Preschool Swimming Lifeguard Training Youth Swimming Lessons Adult Swimming Lessons Summer Swim Team Mother to Be Swim Classes Junior Water Aerobics Diving Lessons Adult Beginner Swim Lessons Swim Team for Seniors Water Aerobics Senior Water Aerobics Deep Water Aerobics Fitness Swim for Seniors Open Lap Swim Rehabilitation Swim Classes Water Polo Adapted Aquatics Water Safety Instruction Stroke & Turn Workouts M Proposed Aquatics Center - 3.5 acres at Carroll High School A - 8 Lane 50 1Vleter Competition Pool B - Warm Up Pool with Ramps C - Seating for 700 D - Dressing Facilities E - Future Gymnastics Facility F - Additional Parking G - Existing High School Facilitic -- -- _ - f --- --- --(( ems. PI-O aosition 3 - Aquatics Center at CHHS Stadium and Aquatics Center sketches provided by Brent Kline Total Program Management Inc. More About Bond `99.0 . eople keep talking about uildout. What is buildout? Buildout is a term used to represent a time (2010-2013) when all of the land within the Carroll ISD bound- aries is developed. Our projected student enrollment at that time is between 13,000-14,000 students. What happens if this bond elec- tion fails? Carroll ISD grows by more than 600 new students each year. If the dis- trict is unable to build facilities us- ing long-term bond debt, portable classrooms will have to be pur- chased out of the general operat- ing budget. Either way, the local tax rate is affected. Will we have to use portable buildings next year? Yes. The Board's policy is to use portable classrooms only when nec- essary on a short-term basis. In light of our growth and the failed Septem- ber bond election, citizens in this community can expect to see por- table buildings used during the 1999-2000 school year. Are these buildings rented or pur- chased? The district has found that it is more cost effective to purchase the por- table classrooms and then resell them when they are no longer needed. What is the cost of one portable classroom? The estimated cost is $28,000- $30,000. It comes out of the same budget as supplies and teacher salaries. How will this election affect tax- payers over the age of 65? State law puts a freeze on the school taxes of residents who are 65 years of age and older if they apply for an exemption with the Tarrant County Tax Office. What is the district's current debt service tax rate? Carroll's debt service tax rate is cur- rently .31 cents per $100 assessed valuation. How much of the tax rate is used for maintenance and operations? Maintenance and operations ac- counts for $1.43 of the total tax rate. When was the last time Carroll ISD's tax rate increased? The district has worked hard to de- liver a high -quality academic pro- gram while controlling taxes in a dis- trict which receives more than 90 percent of its income from the local taxpayer. The Board has maintained the same tax rate since 1996. Why does most of the tax burden fall on the local resident? Carroll ISD receives little state fund- ing under the current school finance laws. In addition, the local tax base is primarily residential. More com- mercial development would help offset the cost to the local home- owner. What is a Robinhood district? The state's school finance laws re- quire school districts with a property value above $280,000 per student to send money to Austin for redistri- bution to poorer districts. This has been called the Robinhood Plan by many. Districts who are "property wealthy" and must send money to Austin are called Robinhood dis- tricts. Is Carroll ISD a Robinhood dis- trict? Not yet. The district's value is cur- rently about $240,000 per student. Financial experts agree that Carroll ISD could become a Robinhood dis- trict by the year 2001. Is there any way to keep the money local? Yes. Property within a Tax Increment Finance Zone (TIF) is currently ex- empt from inclusion in the district's total value calculation. Participation in a TIF can help school districts recapture Robinhood dollars for lo- cal projects. 11 Is Carroll ISD a part of the City of Southlake TIF? Yes. Their level of participation, however, has not been determined. Five of the current bond projects are located within the TIF boundaries. School official believe that the dis- trict could recapture as much as $75 million over the life of the TIF. Is there any danger to participat- ing? There could be if school finance laws change. Therefore, the agree- ment must contain a clause that re- pays the district for any funding loss it might incur. Serving Carroll ISD... Mr. Buddy Luce, Board President Mr. Robert L. Glover, Vice President • Mr. Doug Strickland, Secretary Mr. Howard Addison • Mr. Robert Flaherty Dr. Susan Logan • Mr. David T. Yelton Dr. Ted Gillum Superintendent Public Information Office 1201 N. Carroll Ave. • Southlake, TX 76092 • 817-329-7732 • Fax: 329-6285 Visit Us Online .... Virtually Anytime! www.southlakecarroll.edu BOND '99 UPDATE CARROLho INDEPENDENT SCHOOL DISTRICT Early Voting 8 a.m. to 5 p.m. Weekdays February 17-March 2 CISD Administrative Annex 3051 Dove, Grapevine ONE VISION ONE VOIC ...FOR CHILDREN Election Day Voting 7 a.m. to 7 p.m. Saturday, March 6 Johnson Elementary School 1301 N. Carroll Ave., Southlake Se necesita usted esta informacion en Espanol, por favor llama por telefono al #329-7732. Carroll Independent School District 1201 N. Carroll Ave. Southlake, TX 76092 Non -Profit Organization U.S. Postage Paid Grapevine, TX Permit 108 VISIT OUR WEB SITE AT: www.southlakecarroll.edu Exhibit C-3 Reinvestment Zone #1, Southlake Proposed Capital Improvement Program Phase Four To be funded with CISD and City of Southlake Contributions Only Water Utilities $ 900,000.00 Sewer Utilities $ 600,000.00 Streets and Curbs South Carroll (1709 to Continental) Brumlow (Continental to State Highway 26) South Kimball (FM 1709 to State Highway 26) Buildinas and Facilities Middle School Intermediate School Transportation Facility Stadium Ooeratina Costs Middle School Intermediate School Transportation Facility Stadium $ 2,125,000.00 $ 1,875,000.00 $ 3,125,000.00 Subtotal infrastructure $ 8,625,000.00 $ 20,000,000.00 $ 13,000,000.00 $ 1,500,000.00 $ 20,000,000.00 Subtotal Buildings and Facilities $ 54,500,000.00 $ 400,000.00 $ 225,000.00 $ 163,000.00 $ 600,000.00 Annual Operating Costs $ 1,388,000.00 Costs for 20 years $ 27,760,000.00 TOTAL $ 90,885,000.00 W71, to r CA O O Lj r N Lh COD � O LO Lo 0) N O CD N N Ni � to Efl Cs O 00 a M N c C CO O cooM co M 3 c r O N CF) O CO C'o OC m dS 69 l0 (p N w � In r E O C V 8 N N N r C L C _ C>D co � CD r C U M CU d9 b4 C Y O Ln m O ts N In m N r r G U E CDc N Cl) r M C EA fA to E pp O t O O CV O N N ly N cc CCCpp C O O CC C14 U rn W tf> L m CL n 7 G n �a O m ^ C pCp n C > O CJ 10 n N E Cn c d C y to O A A U mn C 7 C �5 , c o c� O Q G U- f� O N ~ C G > y CD N O U (q C ~ 7 > O _ O • U O co .0 N O o N G 3 m Cn 2 c a C m e C O U c '00 C.)j N m - C O c c -0 Q O N to _IX_0p T c p 41 C) t_ <i cn U a z a a w EA 613, W CDv C.: LO N tr O LO C`, Cn CO m M T r w Ei) EA C r w 6% to Cl)CLO C.- r.- O dam_ 1r+ N co a0 N Cn 0 •V--' NO mO 0M0 't N C[t VMG) cn -- 00 OD Oto A rOr 6N NO (N N IN IN d3 613 E13 Ef31 Ni F» 1 4a � "r . rn � CA C7 N M r CI) Ln LO In LA*j tn - co aD L M N N I .- 104 ffl M co V. to w to 63 ctr .4 CO Oh ONO^ M N col i- co w 64 to Efl V I� U- F C I- C: LL P .O (p CD Y G d CO t LL V m y _ F m N m 3 E n � U � O aU o u c U ° Ln (n 0 O s U U > 6 Y Q M ° 3 m .5 y c D C O V O u n a Y j E E-a Y U G �;UU� LU b9 to 6191691 esiI w I` O c o "' R C°f M O V O N w Co r- CO o CC i tC Co. 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H d LL $ Cu o r= C O O U G O w C 7 U -O O .0 N C U_ C C O U O Ol4 Carroll ISD Anatomy of Recapture Simplified Computation Prior Year TAV - (Statutory limit X WADA) Step 1 = Recapture Premium Prior Year TAV Step 2 Recapture Premium X Current Year Tax Collections Recapture Payment Example for fiscal vear 2001/2002 Prior year TAV $ 2,559,802,277 Statutory Limit $ 295,000 WADA 7,936 Current Year Collections $ 41,726,972 Step 1 Computation of Recapture Payment 8.54% Step 2 Recapture Payment $ 3,563,314 This number is further reduced by by efficiency credits determined by the manner in which the contribution is managed by the district and TEA • W C � � o '%w v • NI CD O C�4 • W e 0 J CA C n 0 w m • • ow 71-99 W • y N wo he 0 O 0 .7 a C IdD • • n o •• CD CD 0 v� CCD CU O C-DCD 15 y CD CD CD CD CD CD0 CD ....................................................................................................................................................................................................................................................... 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White Chapel Southlake, Texas 76092 817.481.2374 www.ci.southlake.tx.us Schrickel, Rollins and Associates, Inc. . ._......._.. ......................__-_... . 1161 Corporate Drive West, Suite 200 Arlington, Texas 76006 817.649.3216 Metro 817.6408212 Fax 817.649.7645 4119 Acknowledgments City of Southlake City Council Rick Stacy, Mayor Gary Fawks, Mayor Pro Tern Ronnie Kendall, Deputy Mayor Pro Tern Rex Potter Keith Shankland Greg Standerfer Patsy Dupre Parks and Recreation Board Sherry Berman, Chair Mary Georgia Chris Miltenberger, Vice Chair Jim Glover Cara White, Secretary Southlake Parks Development Corporation Ronnie Kendall, President Gary Fawks Rex Potter, Vice President Rick Stacy Sherry Berman City Staff Billy Campbell, City Manager Shana Yelverton, Asst. City Manager Kevin Hugman, Dir. of Community Seivices 11 Michael Nelson Lisa Stokdyk Tad Stephens Cara White Keep Southlake Beautiful volunteer maintaining the 117aterscape at Bicentennial Park 4 so Table of Contents Resolution of Plan Adoption i Acknowledgments ii 1. Introduction ■ Purpose 1.1 ■ Previous Parks and Recreation Master Planning 1.1 ■ Goals and Objectives 1.2 2. Community Profile ■ History 2.1 ■ Circulation 2.2 ■ Physical Features and Development 2.3 ■ Demographics 2.4 3. The Planning Process ■ Planning Period 3.1 ■ Park Board Meetings 3.1 ■ SPIN Meetings 3.2 ■ Survey of Recreational Attitudes 3.3 ■ Survey of Adult and Youth Recreational Facility Attitudes 3.7 4. Park and Recreational Resources ■ City Park Land and Open Space 4.2 ■ City Recreational Facilities 4.3 ■ Joint Use Facilities 4.4 ■ Subdivision Facilities 4.5 ■ Park Support Facilities 4.6 ■ Major Nearby Recreational Facilities 4.7 5. Standards and Concepts ■ Land Standards by Park Type 5.2 ■ Recreational Facility Standards 5.3 ■ Topographic Considerations 5.5 ■ Discussion of Park Classifications 5.6 ■ Recreational Facility Guidelines 5.11 ■ Park Service Areas 5.14 iii 0 6. Needs Assessments ■ Discussion of Methodology 6.1 ■ Park Land and Open Space Needs 6.3 ■ Recreational Facility Needs 6.4 7. Priorities and Recommendations ■ Park Land and Recreational Facility Priorities 7.1 ■ Park Site Improvements 7.2 ■ Other Park and Recreational Facilities 7.9 8. Implementation ■ Conceptual Site Plans 8.1 ■ Game Athletic Facilities 8.1 ■ Environmental and Open Space Preservation 8.2 ■ Financial Resources 8.3 ■ Updating the Master Plan 8.4 Bibliography Appendix ■ Appendix A Project Priorities 15-39 ■ Appendix B 1 Questionnaire: Survey of Recreational Attitudes ■ Appendix B2 Questionnaires: Survey of Adult and Youth Recreational Facilities Attitudes ■ Appendix C Aerial Photographs List of Illustrations Plate 1. Existing Conditions and Resources Plate 2. Park and Recreation Master Plan Plate 3. Open Space and Environmental Preservation Master Plan Site Master Plans Figure 1. Bicentennial Park Figure 2. Bob Jones Park Site Conceptual Plans Figure 2a. Bob Jones Park - Tucker Property Figure 2b. Bob Jones Park - Farhat Property Figure 3. Chesapeake Park Figure 4. Lonesome Dove Park Figure 5. Noble Oaks Park Figure 6. Royal and Annie Smith Park Figure 7. Sheltonwood Park iv Following 4.7 Following 6.4 Following 6.4 Following 7.9 Following 7.9 M W6 1. Introduction Our mission is to respond to the articulated needs of Southlake citizens through efficient harmonious programs, facilities and open spaces which optimize neighborhood and community life. Parks and Rara%6m Board Missicn Statmmnu Purpose The purpose of this plan is to provide a guide for land acquisition and recreational facility development for the City of Southlake. The plan is based on recognized park planning principles and guidelines and reflects input from citizens, park board, City staff, and City Council. The Southlake Parks, Recreation and Open Space Master Plan is a tool that will aid both staff and elected officials in providing recreational facilities to the Citizens of Southlake in an orderly and economical way. The plan will help the city make the most of its financial resources including leveraging them to increase their value. Although this plan anticipates land and facility needs through build -out of the city, it should be updated periodically to reflect accomplishments and changing needs and priorities. The Southlake City Charter requires that, as a required element of the City of Southlake Comprehensive Plan, the park plan must be updated every four years. This plan has been prepared to meet the guidelines for park and recreation system master plans set forth by Texas Parks & Wildlife (TP&V�. TP&W provides a variety of matching grant programs, and approved plans enhance an applicant's chances of qualifying for matching grants for the implementation of projects. Previous Parks and Recreation Master Planning A review of earlier planning projects shows that the City's park plans and accomplishments mirror Southlake's rapid growth during the preceding decade. The Southlake Parks, Recreation and Open Space Master Plan adopted in 1996 has been updated as follows: 1.1 INTIRODucnON City of Southlake Parks, Recreation & Open Space Master Plan January, 1992 This was the City's first attempt to look at park and recreation resources in a comprehensive manner. At that time, the city's population was around 8,000, and the city owned 14 acres of park land, all in Bicentennial Park The City's build -out population was projected to be more than 48,000, one-third more than the current projection. The recommended park acreage was six to ten acres per 1,000 population, which would have yielded 289 to 483 acres at build -out. Schrickel, Rollins and Associates, Inc. of Arlington prepared the plan. City of Southlake Parks, Recreation and Open Space Master Plan Updated and Adopted November 19, 1996 This plan updated land and facility inventory, planning and design criteria, plan recommendations and implementation sections of the original plan. The focus of the update was "on the preservation, development or enhancement of attributes important to reflect the native condition of the North Texas landscape that attracted residents to the community." By this time, Bicentennial Park had been expanded to forty-one acres and two neighborhood parks, Koalaty (5 acres) and Lonesome Dove (8 acres), had been acquired. Purchase of 131 acres of land for Bob Jones Park was contemplated. A park and recreation citizens survey was designed and administered by Glass & Associates. The park and open space standard was raised to 21 acres per 1,000 residents, almost double the regional standard. The update was prepared by the City of Southlake staff. The following goals and objectives, adopted with the 1996 plan, have been updated: Goals & Objectives GOAL ONE. Conserve and enhance Southlake's remaining natural resources to maintain the City's environmental health and quality of life. Objectives. Negotiate with the development communityto preserve natural features within floodplains and wooded uplands. • Negotiate with the development community to provide for public access to natural features within floodplains and wooded uplands. • Market the community wide benefits of conserving the natural resources and enhancing the assets of Lake Grapevine. 1.2 GOAL TWO. Develop a system of improvements and programs that provides a wide range of park and recreational opportunities to meet the diverse recreational needs of Southlake's citizens. Objectives • Purchase and/or lease park land suitable for the development of active recreational improvements and activities. • Purchase and/or lease park land suitable for open space preservation and passive recreational opportunities. • Develop and continuously improve, expand and update recreational programming. • Ensure the development of facilities sensitive to the needs of physically and mentally disabled park users. • Develop and maintain an active program for updating and refining the Southlake park and recreation master planning process. • Update and improve outdated and/or substandard improvements and sites to increase their usefulness to the community. GOAL THREE. Provide for the involvement of the general public and educational and business communities in the planning, design, and development of the park and recreation system. Objectives • Solicit public and private input through surveys, workshops, ad hoc committees and public meetings. • Enlist public and private assistance with facility development by creating a mechanism for encouraging and organizing volunteerism • Educate the community as to the state of its park and recreation system by ri publicizing its opportunities and deficiencies. GOAL FOUR. Provide facilities and programs that are accessible to people of all physical abilities. Objectives • Survey existing facilities to assure that they are in compliance with the Americans with Disabilities Act. 1.3 INIRODUCIION • Bring facilities into compliance as needed. • Assure that all newly constructed facilities are in compliance with the ADA. GOAL FIVE. Maintain all playgrounds in compliance with the playground standards of the Consumer Products Safety Commission. Objectives • Establish/maintain a program to inspect playgrounds for safety issues. • Replace equipment as it becomes outdated. Adventure A119,pla}'ground at Bicentennial Park INTRODUCTION a 9d ig 2. Community Profile The "vast canvas of land and trees where the Grand Prairie and the Cross Timbers merge" that met Southlake's first European settlers is being engulfed by rooftops in one of Tarrant County's fastest growing communities. Yet the city and its citizens are making extraordinary efforts to preserve the open space that has drawn settlers since the community's beginning. They have set a goal to preserve eleven acres of open space per 1,000 population in addition to the ten acres of land per 1,000 population to be set aside for public parks. Southlake has 14,650 acres (about 23 square miles) within the city limits of which 57 percent is developed. It is not anticipated that the city can expand its present municipal boundaries. Southlake is bordered by Westlake, Keller, Colleyville, Trophy Club and Grapevine. History Three key events propelled Southlake's growth from a rural farming community to a thriving suburb: ■ In 1952 the U.S. Army Corps of Engineers (C.O.E) built Lake Grapevine for water supply, flood control, and recreational opportunities. The lake forms most of the city's northern boundary, and the adjacent 700 acres will remain open space. (The city currently leases 218 acres.) Much of this area is used for equestrian activities, and pedestrians also use the informal trails. ■ The Dallas -Fort Worth International Airport opened in 1974 near the city's eastern boundary. Professionals working for the airlines and airport management have found appropriate housing close to work in Southlake. The 65Ldn and 75Ldn noise contours associated with the airport's northwest runway impact the city on a northwest/southeast diagonal, paralleling and crossing SH 114. Current airport practice favors landing aircraft in this 2.1 M GOMMLNITY PROFILE corridor, so the higher noise level of departing aircraft is an unusual event. Currently none of the City's parks are located within the noise contours. ■ In the early 90s, water and sewer lines in the southern portion of the city were completed.' Recent development patterns reflect the availability of utility services. The Carroll Independent School District was formed in 1919 from the consolidation of Lonesome Dove, White's Chapel, and Sam's Schoolhouse schools, and serves all of Southlake except for the area west of Davis Blvd. (Keller I.S.D.) Keller I.S.D. has one school, Florence Elementary, and an undeveloped site in Southlake. The southeast corner, generally east of South Kimball and south of SH 114 is served by the Grapevine - Colleyville I.S.D. Also, Northwest I.D.D. encompasses the area north of the Tarrant/Denton County Line. Circulation The city's rapid expansion is putting pressure on its thoroughfares. During the 1990s FM 1709 was upgraded to a six -lane boulevard, and freeway construction was underway on SH 114 at the time this document was published. Most of Southlake's other arterials are scheduled to be upgraded including White Chapel, which serves Carroll Junior High, Bicentennial and Bob Jones parks. These two parks have the city's heavily used athletic facilities. The traffic capacity of adjacent arterials and collectors will be an important factor in locating future community park facilities. A trail plan to provide pedestrian and bicycle routes throughout Southlake was developed simultaneously with this Park, Recreation and Open Space Master Plan. The trails will link with existing and future parks and the existing walks along Byron Nelson Pkwy. and Continental Blvd. 'City of Southlake Intemet Web Site, www.a.southlake.mus, 2000. 2.2 to r6 COMMUNI` Y PROFILE Physical Features and Development Grapevine Lake forms the city's northern edge, and, together with its permanently dedicated open space, is Southlake's principal natural feature. Several streams border and cross Southlake's gently rolling landscape. I<irkxvood Branch and Dove Creek drain the northern half of the city, and flow into the lake. There is some potential for linear park development along these two streams. (Please refer to Plate 3.) Big Bear Creek and its tributaries drain the city's southern half Unfortunately, private development precludes public park or open space dedication along this stream. Southlake's development is dominated by single family houses, but commercial development is proliferating along Southlake Blvd. (FNI 1709) and SH 114. Noteworthy is the "neo-traditional" Town Center project with the new Southlake City Hall and "village green" with gazebo, square and pond. The city has enacted strong development standards for such construction, ranging from tree preservation and landscaping requirements to building form and exterior materials. These standards are contributing to the high quality environment the citizens of Southlake seek. In spite of all of the development, the city's goal remains to maintain a "high quality of life and small town charm that has been preserved from Southlake's past." Southlake'.r fuueaful new Town Center liar rapidl}! become the ci!� s focal point. 2.3 COMMUNITY PROFILE Demographics The following tables and narrative reflect Southlake's population and its characteristics and the city's growth rate. Data was furnished by the City of Southlake. Table 2.1 City of Southlake Historical Population Year Population Compounded Annual Growth Rate 1990' j 7,065 --- 1991,r* 7,130 1% 1992'*-" 7,990 12% 1993" 8,900 11% 1994" * 10,850 22% 1995** 13,350 j 23% 1996''^' 14,950 12% 1997'' ' 16,850 13% 1998'''' 19,250 14% 1999'''" 21,050 9% Source: U.S. Census Source: NCTCOG January 1 adopted current year estimates. The annual population estimates in Table 2.1 are based on building permitting and occupancy data and they represent Southlake's population history from the 1990 Census through the most recent current year estimate for January 1, 1999. The 2000 census showed that Southlake was one of the fastest growing cities in the region, 205% since 1990 with a population of 21,519. There are several methods for projecting population growth based on historical population data and on other industry -accepted modeling. The "logistic" growth curve is deemed to be the best fit for projecting Southlake's population. It is an "S-shaped" curve which denotes a period of historic slow growth (from 1974-1990), followed by a sharp growth rate increase (from 1991-present), followed by a period of decreasing growth rates as the city reaches its ultimate population. An important function and built-in "reasonableness" factor of the logistic curve is that this 2.4 10 rM K COMMUNITY PROFILE mathematical function assumes an upper growth limit. This adjusts the population growth to fit the amount of land available for this use. Another necessary function of the ten-year population projections is to equate population figures to housing units. Based on the NCTCOG figures of 3.51 persons per household and a 95.4 percent occupancy rate for Southlake, the number of additional dwelling units each year can also be calculated. These figures are �+�► represented in Table 2.2 below. Table 2.2 Ten-year Population Projections Using Logistic Function City of Southlake Year i Population % Annual Pop. Increase Housing Units 1999 1 21,050 9%" 6,321 2000 23,190 8% 6,957 2001 25,000 7% 7,500 2002 26,630 5% 7,989 2003 1 28,070 4% 8,421 2004 j 29,310 4% 8,793 2005 30,370 3% 9,111 2006 i 31,250 2% 9,375 2007 31,980 2% 9,594 2008 32,580 1% 9,774 2009 33,060 1% 9,918 " Using 1998-1999 increase. General Population and Housing Characteristics: 1999 This information was compiled by projecting the characteristics of Southlake from the 1990 Census to the estimated 21,050 January 1, 1999 population. Therefore, most of the following numbers ARE EXTRAPOLATIONS and should be used as such. 2.5 Table 2.3 Population by Age Group TOTAL POPULATION 21,050 SEX Male 10,744 Female 10,306 AGE Under 5 years 1,257 5 to 17 years 5,029 18 to 20 years 801 21 to 24 years 718 25 to 44 years 7,267 45 to 54 years 3,349 55 to 59 years 945 60 to 64 years 1 593 65 to 74 years 739 75 to 84 years 301 85 years and over 51 Under 18 years 6,287 i 65 years and over 1,090 Table 2.4 Population by Race RACE AND HISPANIC ORIGIN OF HOUSEHOLDER Occupied housing units 6,030 White 5,892 Black 39 American Indian, Eskimo, or Aleut 40 Asian or Pacific Islander 13 Other race 41 Hispanic origin of any race 117 CONMUNITY PROFILE 2.6 1 di Table 2.5 1999 Estimated Households by Income $150,000 or more 16.00% $100,000 to $149,000 19.97% $75,000 to $99,999 14.73% $50,000 to $74,999 22.53% $35,000 to $49,999 9.45% $25,000 to $34,999 6.80% $15,000 to $24,999 4.60% $5,000 to $14,999 4.04% Under $5,000 1.89% COMMUI iTY PROFILE 2.7 3. The Planning Process Public involvement is a critical element of the park planning process. The ultimate success of a park master plan hinges on the identification and incorporation of customer needs and wants that are representative of the population the plan intends to assist. The discovery of issues important to local citizens ultimately results in a master plan document that provides a greater advantage for the future planning efforts of the city staff and councils. Planning Period The planning process for the City qf Sotitblake 2000 Parks, Rwwtion and Open Space Master Plan began January 14, 2000, with a meeting of city staff and consultants working on several simultaneous planning projects, which included a citywide trail plan (reflected on the park plan) and a Traffic Management Bond (TMB) program addressing transportation needs. City staff supplied maps, population data, descriptive information on the city, and land and facilities inventories. 'Me consultant, Schrickel, Rollins and Associates, collated the data, organized the information, prepared maps, and together with staff and citizens developed standards, needs assessment and priorities. Plan drafts were prepared for staff, park board and council review. The staff and consultant met several times to refine various aspects of the plan. At a city council meeting and public hearing , the Southlake City Council adopted the plan by resolution. Park Board Meetings On August 14', 2000, city staff and consultants attended a public park board meeting to discuss parks and recreation issues, the Bicentennial Park master plan, 3.1 THE PLANNING PRocESS and to deliver a progress report on the completion of the master plan document. Following are some comments made during the course of the meeting: Park board members were interested in what surrounding communities were doing with respect to a community recreation center. Grapevine, Hurst, Irving, Arlington, and Carrollton's community centers were all mentioned in the discussion. The final draft was presented to a Park Board meeting and public hearing on March 19, 2001. SPIN Meetings The SPIN (Southlake Program for the Involvement of Neighborhoods)' groups gathered twice to hear presentations by City of Southlake staff and consulting firm representatives and contribute their ideas and concerns. Citywide postcard mailings, signs and city publications notified citizens of the meetings. Fifty-one residents attended the September 7 and September 13, 2000, meetings and shared their master plan ideas with the staff and consultants. Following is a list of key points mentioned at both meetings: Requests were made for more playground locations close to athletic fields so parents could more easily supervise both younger and older children using the different facilities. Residents are concerned with the intensity of activities taking place at Bicentennial Park and potential traffic and noise problems immediately adjacent to the park It was recommended that a large multipurpose facility be placed in the southern half of the city to reduce the intensity of use of Bicentennial Park 'SPIN was created in 1993 by the City Council "to facilitate two-way communication between Southlake neighborhoods and city government." The committee includes 16 neighborhood representatives and a senior citizen delegate. 3.2 0 T�E PLANNING PROCESS • A suggestion was made to take full advantage of utility and drainage easements as opportunities for parks and trails. • Park users would like to see more shade trees planted. • A suggestion was made for smaller neighborhood parks scattered throughout the city with just one or two practice fields for sports play. • Citizens wanted to see development of .R-. Smith Park occur quickly as promised upon the sale of the property to Southlake Park Development Corporation. Survey of Recreational Attitudes A detailed public opinion survey of recreational attitudes of Southlake residents was made by Raymond Turco & Associates, and the data from this survey has been incorporated into the needs assessment and priorities outlined in this document. A copy of the questionnaire is included in the Appendix. Survey Methodology Over an eight -day period in April 2000, the Turco firm conducted telephone interviews with 402 Southlake residents. The sample was constructed using a geographical segmentation scheme that divided the study region into three areas (please refer to map in Appendix), and then combined into a single result. The responses of the randomly selected respondents are considered to mirror those of a poll of all residents with the chance of variance at plus or minus five percent. The complete survey report with further discussion of its accuracy level is available in the Southlake Community Services Department office. Summary ofKey Fln&ngs Note: Because of the nature of many of the survey questions, responses will not always total 100 percent. 3.3 General Recreational Attitudes in Southlake • Quality of recreation in the community ❑ 38% Verysatisfied ❑ 53% Satisfied ❑ 6% Dissatisfied ❑ 0% Very dissatisfied ❑ 2% No opinion Quality of Parks and Recreation System screed • Favorite recreational hobby or sport ❑ Walking/jogging/hiking (17%) ❑ Tennis (11%) ❑ Golf (11%) ❑ Soccer (70/6) ❑ Baseball (6%) ❑ Swimming and boating (5%) ❑ Water sports (5%) City Facilities Available for Favorite Hobby or Sport? Outside City Don't Know 1% T�E PLANNING PROCESS 3.4 0" THE PLANNING PROCESS • Most popular activities mentioned by residents who went to a city park ❑ Take kids to play (61%) ❑ Walk/hike (53%) ❑ Organized sports (42%) ❑ Picnic (36%) and organized sports (32%). Thirteen percent of the people sampled acknowledged generally not going to parks. • Recreational Needs Assessment and Quality Ratings ❑ Visited a city park or facility in the last 12 months (84%) ❑ Participated in a city event (66%) ❑ Visited or used a city athletic field (64%) ❑ Used a bike or pedestrian path (53%) Conversely, survey participants were at least likely to have participated in an adult athletic league or utilized an equestrian trial (both 15%) or visited a Corps of Engineer park (21%). Respondents Likely to Use City Facilities Very Likely 63% Likely 22% No Opinion 4% Very Unlikely 4% kely yo • From a list of 12 general recreation items, residents were most satisfied ❑ With the quality of recreational facilities (91%) ❑ Number of programs and overall recreation program (both 89%) ❑ Quality of programs offered (87%) ❑ Number of facilities (85%) 3.5 TIE PLANNING PROCESS By comparison, satisfaction was lowest regarding ❑ Availability of hike and bike trails (57%) ❑ Items impacted by higher no opinion responses: number of baseball fields (62%, with 24% no opinion), number of softball fields (59%, 29%) and number of soccer fields (55%, 29%). Most important outdoor recreational facilities to construct (from a comprehensive listing of potential recreational facilities) ❑ Multi -use trails (86%) ❑ Playgrounds (82%) ❑ Picnic areas (81%) ❑ Pavilions or shelters (71%) ❑ Off-road/BMX trails (63%) ❑ Practice soccer fields (60%) ❑ Exercise stations along trails (60%) ❑ Fishing piers (60%) ❑ Water park with pools and water activities (60%) ❑ Tennis courts (35%) ❑ Horseshoe pits (34%) ❑ Disc golf course (41%) The most important outdoor recreational facility to construct ❑ Selected multi -use trails (22%) ❑ Water park with pools and water activities (16%) ❑ Playgrounds (8%) Level of satisfaction with components (number, location, quality, safety) of general recreation ❑ Safety of parks (94%) ❑ Maintenance of parks (90%) ❑ Overall quality of city parks (89%) ❑ Variety of recreational facilities within parks (84%) ❑ Maintenance of athletic fields (83%) ❑ Quality of athletic fields (82%) ❑ Number of parks (81%) ❑ Quality of hike and bike trails (55%) ❑ Number of athletic fields (67%) ❑ Athletic fields conveniently located (71%) More than 3 of 4 either supported (45%) or strongly supported (33%) using city tax dollars to upgrade school property for use as neighborhood parks and 3.6 1�-ffi PLANNING PROCESS practice areas. By comparison, 18% opposed the concept, including 6% who strongly opposed the use of tax dollars. • Multi -use trails (43%) and playgrounds (40%) were twice as popular as other items that respondents would definitely want a park in their area of Southlake to include. Additional answers generated from this open- ended question were picnic areas (20%), and open grassy areas/landscaping (18%). 60% 50% 40% 30% 20% 10% 0% Youth Athletic Leagues Participation Soccer easeoa. Get. SoMbal Tennis �, I rF � •� Saseketbal Survey of Adult and Youth Recreational Facilities Attitudes A detailed public opinion recreation survey of Southlake residents was made by Raymond Turco & Associates and the data from this survey has been incorporated into the needs assessment and priorities outlined in this document. The focus of this survey was on the recreational needs of teens and adults with reference to planned indoor recreational facilities. A copy of the questionnaire is included in the Appendix. 3.7 1)-f PLANNING PROCESS Survey Methodology The survey targeted 400 adults and 417 youth between the ages of 11-18. Each group was asked similar questions and each group's results were compiled separately. Telephone interviewing for the adult survey took place June 26 - July 10, 2000. Interviewing for the youth survey was conducted August 7 - 20, 2000. For the adult survey, three primary subsectors were assigned quotas proportional to the number of households with available telephone numbers. Regarding the youth survey, the six primary grades were also assigned quotas proportional to the number of Southlake students at those particular grades in the 1999-2000 school year at the following ISD's: Southlake-Carroll, Grapevine- Colleyville, and Keller. However, the total number of surveys was weighted to accurately reflect the appropriate grade level. Both surveys have a random sample size of over 400 respondents and are accurate to within 5% at the 95% confidence level. The complete survey report with further discussion of its accuracy level is available in the Community Services Office. Key Findings Note: Responses will not always total 100%. General Recreational Attitudes More than 6 out of 10 persons interviewed acknowledged voting in the 1999 school bond election (65%), as well as the 1999 city council race (62%). Those percentages were significantly higher than the group admitting to having voted in the 1998 city council races (49%). Youth in Southlake were most satisfied with recreation services provided to youth in their age group (13-18), more so than adults. Three most popular recreational facilities adults would like to see constructed by the city of Southlake ❑ Aquatic center/pool (26%) ❑ Recreation center (19%) ❑ Trails Students prioritized a recreation center (23%), followed by teen center (19%) and aquatic center/pool (14%). TI-IE PLANNING PROCESS Necessity of construction of an indoor recreation center ❑ Adults necessary or very necessary (76%) • Youth rated it necessary or very necessary (90%) ❑ Adults and youth, respectively, rated it unnecessary (16%, 9%) ❑ Adults and youth, respectively, rated very unnecessary. (5%, 0%) Note that 30% of both groups rated the center very necessary. Indoor recreational needs of adults generally fulfilled at ❑ Private clubs (49%) ❑ Schools (34%) ❑ Church facilities (28%) Indoor needs of youth generally fulfilled at ❑ Schools (51%) ❑ Their house or a friend's house (44%) ❑ Split between private clubs and city facilities (28%) ❑ Three out of five adult respondents (61%) and more than one-half (51%) of students acknowledged having visited a recreation center in another city. Of the 243 adults and 207 youth who visited such a center respondents were most complimentary about variety of programs (36% and 41%). The second most popular response among both groups was nice facilities/equipment, although students (16% and 31%) mentioned it significantly more often. Recreation Center Components and Programs When asked to give a spontaneous comment on the 3 most popular activities in a recreation center, adults would like to be able to participate in ❑ Basketball (35%) ❑ Aerobics/exercise (33%) ❑ Swimming (32%) The most popular youth activities mentioned were basketball (50%), swimming (32%) and soccer (18%). From a list of 20 possible activities they or their family would participate in at a new recreation center adult respondents listed ❑ Fitness and aerobics (78%) ❑ Jogging/walking around on an indoor track (72%) ❑ Recreational classes (72%) ❑ Attending community meetings (71%) 3.9 THE PLANNING PROCEss Student responses to the same question included ❑ Activities geared toward teens (85%) ❑ Lifting weights/cardio equipment (82%) ❑ Swimming (81%), rock climbing (80%) ❑ Jogging/walking around on an indoor track (75%) ❑ Indoor basketball (72%) Adults were most supportive of (from a comprehensive listing of 21 potential recreational components) ❑ A recreation center exercise/aerobics room and space for teen activities (both 90%) ❑ Weight/cardiovascular room (85%) ❑ Racquetball courts and indoor jogging track (both 82%) ❑ Meeting rooms (81%) ❑ Game rooms, with pool tables, and table tennis (80%) The components most strongly supported by youth were ❑ Basketball courts (97%) ❑ Game room, space for teen activities and stage area for concerts (each 96%) ❑ Leisure pool (95%) ❑ Rock climbing wall (92%) ❑ Exercise/aerobics room, kitchen/snack bar and exercise/lap pool (each 91%) ❑ Indoor jogging track (90%) More than 9 of 10 students admitted being likely (34%) or very likely (61%) for themselves or their families to use a recreation center if constructed. Regarding teen center location statements, adults were in agreement that the needs of youth in Southlake would best be met by teen activities as part of the recreation center, but with a separate entrance (71%), or by teen activities in a designated area or on a designated evening (69%). Teens most often agreed that the needs would be best met by teen activities as part of the recreation center, but with a separate entrance (79%), by a teen center constructed as a stand-alone facility (73%) and by teen activities included in a designated area or evening (72%). 3.10 a W TFtr: PLANNING PIZOCES$ • Three of 5 adult respondents either supported (46%) or strongly supported (15%) the construction of a teen center, based on an estimated cost of $1 million. However, support declined to 45''0 when informed that construction of the teen center could delay construction of the recreation center a few years. Regarding construction based on an estimated cost, strong support was similar to strong opposition (15%-13%). However, the delayed construction statement led respondents to be more strongly opposed than strongly supportive (22%-90//o). Bob Jonex Park clean up V do 4. Park and Recreational Resources Tables 4.1 through 4.5 inventory Southlake's park and recreation resources and provide the basis for assessing the city's present and future quantitative needs. City - owned land and recreational facilities are listed in Tables 4.1 and 4.2, respectively. Additional information on individual parks can be found in Section 7. Table 4.4 lists support facilities in each park — non -recreational but necessary to the function of these sites. Carroll I.S.D. "joint use" facilities are shown on Table 4.3. Although these are available to the public at various times, school use has priority. Because these facilities are not consistently open to use by the general public, they are not included in the needs assessments in Section 6. Cooperative agreements between cities and school districts are fairly common in north Texas. Where they exist, they raise the level of service for the facilities included in any agreement. They can reduce the need for duplicate expenditures by two agencies. Such agreements could be part of the implementation of this plan, again reducing the need for certain additional facilities. Although no joint use agreements exist with the many private subdivision parks (Table 4.5 and Plate 1), these sites provide significant recreational opportunities as neighborhood park facilities. They are conveniently located within populous neighborhoods so as to relieve the city of providing these facilities (Refer to Plate 1). These facilities, since not open to use by the general public, are not included in the existing public park inventory. Trail at Koalah• Park 4.1 PARK AND RECREATIONAL RESOURCES sios00 O O pasUa'j - pulal aDvsfl O c 4 stVI°.i, Pu�'i paunao-r:� u,o��.• aJq�S/00 Ln POOA%3jJ'- ,-� I.� v ,n Lri 3ijIsd Ja3j0� cn - Vr NJL',j pOOMUO)13gS O O s3jJsd aJlenbS umo j, N o 0 31173d aAOQ aulOsauO'I z O ri O Lri O 00 3ijud g'ItuS 'v 'g z N .Mr N en 31JC,j a3jiaadvsag:) Z M 00 O ri M 3IJEd s3je0 ajgoN I z Ln Ln xJ�a 'wejrOx z vi In 31JBd SaaO f gOg C7 O O N- O O � "+ N 3fird jriuua;uaatg O � O K O O H o x bQ��H h X o 0 V O ir, .--, > 00 Lri vi M 1-4 Cl) O O O ON 00 M O 4 M M O ir) N N Ln Lri O Ln O -- M 00 d' Table 4.2 Park and Recreational Facility Inventory] � Oq � �, O� z �, v o M i P-4 C Amphitheater 1 I 1 Batting Cage Stall 6 j 6 Baseball Diamond Practice 2 3 2 7 Game - lighted 71 1 1 7 Game - unlighted 0 Basketball Court (Outdoor) 3 3 Bench ! 5 1 6 33 44 Community Center 0 Creek/River 1 1 2 Fishing Pier/Dock 1 1 2 Horseshoe Court l 1 Inline Hockey Rink (lighted) 1 1 Lacrosse Field i 0 Nature Center (Bldg) Pavilion 51 2 1 1 l 9 Picnic Shelter 61 4 10 Picnic Table 28 8 8 3 j 47 Playground 1 1 1 1 4 Pond (Acres) 1 (2) 2 (9) 1 (4) 1 (0) 1 (1) 6 (16) Senior Center 1 1 Soccer Field Practice 6 6 Game - lighted 0 Game - unlighted 13 13 Softball Diamond Practice 3 2 ! 5 Game - lighted 3 3 Game - unlighted 0 Tennis Center with Pro Shop 1 1 Tennis Courts 15 j 15 Trail, Hiking / Equestrian (miles)' 1 j 1 Trailhead, Equestrian 2 j 2 Trail, Nature (soft or interpretive) 0.5 0.5 Trail, Paved (miles) 1 2 0.4 ( 3.4 Sand Volleyball Court 0 0 ' An additional 4.6 miles exist on the Corps property. 4.3 Joint Use Facilities CREATIONAL FACILITIES ivity Room eball Diamond (Practice) ketball Court (Outdoor) Exercise Room Football Field (: line Hockey Rink -reation Center/G yen Field :cer Field (Practice T FACILITIES 'Lighted C.I.S.D. - Southlake b 01 � v w E Y o ^� 0 U A 9 U U 1 1 2 1 2 1 2 2 1 1 1 1 2 1 2 1 1 1 2 1 1 1 1 1 2 2 2 Other U 7 .S; U b 'w" y c a tv b tC Y Cn C7 1` 0 Park and Recreation Resources 4.4 saiiiesJaA k � 1 k i � � i i uO.I muIZ k k �C ICI 1 �C �CI�C �CI�Cjk � �IkIk i �C axe -I Jaqui. j, spoolA axeiulnoS x Saxe -I auols K k k K k K k k K ?c Saxe -I a2ppynos x uol2uiuxag k k ;D;)Jl 31e0 mopeaw sj;)f.N i oiiaapuow �'� i x ! I 1w, lsaia axed I �c ezei j Armaleg k uoTutu O(l 32PIll umoi:) tiluanO:) �� i I jxjXi aaeld a�puquie� k sc k x uoilippv suiepv k 73 0 ,o 0 0 w o ? o 72 v °Aa0'i� caaaCgAa�ac°�v HE°HU�,w�� 4.5 Table 4.51 1 j Park Support -� j Facilities i 1 ILIa w6. a4w14.1 fA tuI'�� o �l Z U a !�'UjvlTotals Concession Building 21 1 I i 3 Parking (paved) Spaces 5401 560 1 10 1 401 20 ' ! i 1 J 82 Parking (unpaved) Spaces 701 60 1 121 1I i 142 Trailer/Recreational Vehicles (## of spaces) 24 i ! 24 Water Feature (fountain) 1 11 1 j j ; 3 Restroom Facilities 3 2 j S M. PARK AND RECREATIONAL RESOURCES Major Nearby Recreational Facilities Keller Keller Sports Complex. South of FM1709 (Golden Triangle Boulevard), west of US377 (Main Street). Bear Creek Park Bear Creek Parkway east of US377(Main Street) Sky Creek Ranch Golf Club. Bear Creek Parkway near the southwest corner of Southlake. Colleyville City Park Bransford Road between SH26 and the DART rail line. Athletic Facilities. Colleyville Community Center. 5300 Bluebonnet Dr. Meeting and event facility. Grapevine Meadowmere Park North Kimball Drive. Soccer/football fields, boat launch, beach. Oak Grove Park Dove Loop Rd. & Park Road # 1. Athletic fields, hike and bike trail, large pavilion. Dove park 1509 Hood Lane. Swimming Pool, tennis courts, play equipment. 4.7 5. Standards and Concepts =: The acreage and facility standards in this plan reflect local needs and trends, NRPA standards, demand levels in Southlake, comparative data from other Metroplex cities, and the consultant's experience and observations in twenty-eight years of park planning and design, primarily in north central Texas. In a recent publication, the NRPA notes ...a shift in planning from the traditional project or comprehensive master plan to the more strategic planning process which provides a wider range of opportunities for citizens to become active stakeholders in their community and more involved in the decision -making process. Community involvement in this plan is described in Section 3 of this document. Tables 5.1 and 5.2 show park acreage and facility standards for Southlake. Southlake Tennis Center at Bicentennial Park 90 STANDARDS AND CONCEPTS Land Standards by Park Type Based on Southlake's local needs and the desires of the citizens, this plan recommends Southlake's standard be 21 acres per 1,000 residents, almost double the regional average. This standard is justified because of the high value that Southlake's residents give open space and the unique opportunity Southlake has with nearly 700 acres of open space dedicated to the public by the Corps of Engineers around Lake Grapevine. The average standard for park land in the Metroplex is 11 acres per 1,000 residents. The standard for open space, first presented in the 1996 plan, means that 50 percent of the park land in Southlake will be managed as undeveloped open space for natural and wildlife benefits. Only trails and other low impact development will be allowed in designated open space. Table 5.1 City Park Land and, Open Space Acreage NRPA Service' Southlake Park User per 1000 Size Recreational Area Type Radius/Size Service Radius Focus Residents j (Acres) Neighborhood Parks 1/2 to 1 mile Families 2.0 5 to 10 1/ mi., 2,500 SF - Playground Only 1 acre ' Subdivision Children j Up to 1 Parks with School Varies/Variable 1h mile Children 3 to 5 Community Parks 1h - 3 mi./30-50 3/a - 1 mile Youth/Adults 4.0 20 - 50 Parks with School NA/NA 1 mile Youth 10 - 20 Entire Community/ QtyParks 50-75 Ac. Entire City I Family/Group 3.0 50 up Variable/ Special Use Parks Variable Entire City Varies NA Varies Linear Parks NA/NA Entire City Individuals 1.0 ! Varies Open Space NA/NA Entire Qty Famil /Grou /Adult 11 Varies 'James D. Mertes, Ph. D., et. al., Park, Recreation, Open Space and Greenway Standards, 1996, National Recreation and Park Association. 5.2 STANDARDS AND GONC EPTS Table 5.2 Recreational Facility Standards (Standards are based on units per population) NRPA Southlake Standards 1996' Service radius and Location Notes j 1983" Amphitheater---- ---- 1:25,000 Aquatics Center 15 to 30 minutes travel time 1:20,000 I 1:35,000 Batting Cage (Stall) ---- ---- 1:4,000 Baseball Diamond (Practice) ! ----' ---- 1:2,250 Baseball Diamond (Game - lighted)' 1/a - 112 mile. Part of neighborhood complex. Lighted fields part of community complex. 1:5,000 1:3,600 i Baseball Diamond (Game) 1/ - 1/2 mile. Part of neighborhood complex. Lighted fields part of community complex. 1:5,000 1:3,600 Basketball Court (Outdoor) 1/ - 1/2 mile. Outdoor courts in neighborhood/community parks, plus active recreation areas in other park settings. 1:5,000 1:5,000 Bench ---- ---- i 1:500 Community Center ---- ---- 1:35,000 Fishing Pier/Dock ---- ---- 1:10,000 Horseshoe Court ---- ---- 1:10,000 Inline Hockey Rink (lighted)' ---- ---- 1:25,000 Lacrosse Field ---- ---- 1:10,000 Nature Center (Bldg) ---- ---- 1:40,000 Pavilion ---- ---- 1:2,500 Picnic Shelter ---- ---- 1:3,000 Picnic Table ---- ---- 1:500 Playground ---- ---- 1:4,000 Senior Center ---- ---- 1:35,000 Soccer Field (Practice) ----3 1:10,000 1:2,500 'James D. Mertes, et. al., Park, Recreation, Open Space and Greenway Guidelines, 1996, National Recreation and Park Association. Z Roger.A. Lancaster, Ed., Recreation, Park and Open Space Standards and Guidelines, 1983, National Recreation and Park Association. 3 NRPA Standards do not distinguish between practice and game fields. ' NRPA Standards do not include lighting for outdoor sports facilities. 5.3 STANDARDS AND CONC UTS Soccer Field (Game) 1 - 2 miles. Number of units 1:10,000 1:1,500 depends on popularity. Youth popularity. Youth soccer on smaller i fields adjacent to fields orl neighborhood parks. I Soccer Field (Game - lighted)' 11 - 2 miles. Number of units ; 1:10,000 1:2,800 depends on popularity. Youth popularity. Youth soccer on smaller fields adjacent to fields or neighborhood parks. i Softball Diamond (Practice) ----' 1:5,000 1:4,500 Softball Diamond (Game) 1/a - �6 mile. May also be used for 1:5,000 1:9,000 youth baseball. Softball Diamond (Game - lighted)' 1 1/ - 112 mile. May also be used for 1 1:5,000 1:9,000 youth baseball. Tennis Center with Pro Shop ---- j ---- 1:35,0005 Tennis Courts 1/ - 1h mile. best in batteries of 2 - 1:2,000 I 1:1,500 4. Located in neighborhood/ community park or near school site. Trail, Hiking / Equestrian (miles) ---- ---- 1:10,000 Trailhead, Equestrian ---- ---- 1:12,000 Trail, Nature (soft or interpretive) ---- ---- 1:10,000 Trail, Paved (miles) ---- ---- ! 1:5,000 Sand Volleyball Court' 1/i -1 mile. 1:5,000 1:15,000 ' Standard for number of courts is found under "Tennis Courts." ° NRPA's standard is for paved volleyball courts. NRPA Standards do not distinguish between practice and game fields. e NRPA Standards do not include lighting for outdoor sports facilities. 5.4 STANDARDS AND CONCEPTS Topographic Considerations Desirable grades for parks with active recreation facilities such as athletic fields, courts and playgrounds range from one to five percent. Grades exceeding five percent increase construction costs or limit development. Floodplain and floodway land is often used for parks; however, no permanent structures can be built in the floodway (paved trails are an exception). Structures are allowed in the floodplain beyond the floodway under certain conditions and development restrictions; therefore only a portion of any park should be in the 100-year floodplain line, particularly those parks with intensively developed facilities. Exceptions could be a natural open space preserve or linear park. Although their grades may exceed five percent, high points and bluffs maybe desirable in certain parks for overlooks, viewpoints, and hiking trails. Parks are often built where the land is lower priced — in the floodplain. This is acceptable, even appropriate for certain types of parks and facilities, but inappropriate for the majority of urban active park development. Problems associated with intense park development in floodplains include: • Building and structural damage to permanent facilities. • Clean up of debris lodged in fencing, backstops, and other structures required after every flood. • Erosion of playing surfaces and undermining of foundations, pads, etc. • Soggy field conditions which keep facilities out of service after flood waters recede. • Repair of damaged athletic field fencing. • Regrading of athletic fields. • Removal of silt and sediment deposits. • Additional chemical treatment to abate weed infestations caused by floods. • Floodwater intrusion into the wastewater system. Land above the floodplain is required for development of the following: • Athletic complexes and support structures including rest room and concession building. • Competitive ball diamonds and soccer and football fields • Tennis courts • Picnic pavilions 5.5 STANDARDS AND GoNcEPTS Swimming pools and aquatics centers Recreation centers Land within the floodplain is suitable for development of the following: • Linear parks • Multipurpose trails • Nature study areas • Dedicated open space for passive use Discussion of Park Classifications Park sites and their facilities are classified in Southlake as neighborhood, community, city, special purpose and linear. The multipurpose function of certain parks is possible with the overlapping of facilities as noted below. The Neighborhood Park The neighborhood park is frequently considered to be the backbone of a municipal park system. A gently sloped, semi -wooded, upland site is the most appropriate setting for a neighborhood park It can be the focal point of the neighborhood and a source of pride for the residents. It is the local park that provides an attractive open space within easy walking or biking distance. Playgrounds for preschool and elementary -school -age children are the basic neighborhood park facility. Above all else, the neighborhood park should be a place of fun and relaxation for the entire f amily. Size and Location The standard size of a neighborhood park is five to ten acres. If adjacent to an elementary school, the park should be at least three acres. If the park exists independently of the school, ten acres is recommended. In Southlake, public neighborhood parks are typically in excess of five acres. In an ideal location the neighborhood park will serve residents within a one-half to two-thirds mile radius of the park and be connected to or be a part of a linkage park system. In many cities, neighborhood parks are frequently given less emphasis in favor of larger multipurpose facilities. Small neighborhood parks present many problems: their limited acreage makes it impossible to provide needed facilities and they are significantly more expensive to maintain. 5.6 STANDARDS AND CONCEPTS Community, city and linear parks can provide some of the neighborhood park services as do existing elementary schools. Actual neighborhood park acreage at build -out will probably fall below the guidelines. The critical issue is that each residential area have access to neighborhood park facilities. Typical Facilities for Neighborhood Parks • Playgrounds with resilient play surfaces, perimeter edging, play structures and seating areas. It is vital that these facilities meet current ADAS , CPSC6 , and IPEMA' guidelines. • Level, open spaces for team practice and neighborhood pick-up games. • Multipurpose courts for basketball, volleyball and tennis. • Picnic areas with tables, cooking grills and litter receptacles. • Landscape development and beautification including color beds, screening, shade, benches, sidewalks, signage, and security lighting. • Other facilities may include drinking fountains, small picnic shelters, multipurpose paved jogging trails, and a small parking lot. Lonesome Dove Park is an example of a developed neighborhood park in Southlake. The Community Park The typical community park serves several neighborhoods located within approximately 1-1h miles of the park. It provides more specialized and elaborate facilities than the neighborhood park Most users reach this park by automobile. The community park can also provide neighborhood park amenities for neighborhoods immediately adjacent to it. A primary function of the park is to provide facilities for organized, competitive sports such as tennis, soccer, football, softball, volleyball, and baseball. Such facilities require a fairly open, upland site of adequate size and gentle gradient. Lighted athletic fields and parking areas should be sited for minimum disturbance to any adjacent residential areas. 5Americans With Disabilities Act 6Consumer Product Safety Commission International Playground Equipment Manufacturers Association 5.7 STANDARDS AND GoNCEP B Size and Location The size of the community park ranges from twenty to fifty acres. The community park should be located on a thoroughfare so that park traffic does not intrude upon surrounding neighborhood areas. A desirable location would be adjacent to a middle school, high school, or church site so that park users could take advantage of the existing parking areas of these facilities. A community park may also be sited in combination with larger school athletic sites. In addition to neighborhood park facilities, community parks typically have the following: • Lighted athletic fields and courts that meet competitive standards for baseball, softball, football, soccer, tennis, basketball and volleyball. • Large lighted parking areas to serve the athletic fields and courts. • Group shelters and/or picnic pavilions with tables, cooking grills and litter receptacles. • Rest rooms for athletic participants and other park users. These may be free standing or in association with organized group facilities. • Drinking fountains, concession buildings, and security lighting. • Multipurpose trails for jogging, walking, cycling, skating and nature study. • Other facilities may include a swimming pool, recreation or community building, or fishing pond. Southlake currently has no parks classified as community. However, Bob Jones Park and Bicentennial Park provide certain community park facilities. The City Park The city park serves large population segments of the city. It is usually the largest of the parks in a municipal system. This park may provide spacious natural areas and specialized attractions such as botanical gardens, historical areas, or geological features. Sites with a variety of topographic and vegetative conditions are ideal for city parks, although a high percentage of the acreage in highly developed parks should be above the floodplain. Neighborhood and community park facilities are often found within city parks. Size and Location The size of a city park ranges from a minimum of fifty acres to 200 acres. Southlake's city parks range from 72 to 266 acres. Such parks are usually located on sites with P STANDARDS AND CONCEPTj special natural amenities. City parks should be located adjacent to major thoroughfares in order to accommodate the large numbers of visitors that maybe expected to arrive by automobile. Typical Facilities It is desirable to leave portions of the site in a natural or minimally developed state for passive recreational uses. In addition to neighborhood and community park facilities, city parks could include: • Athletic complexes • Internal road system and parking facilities • Viewpoints or overlooks • Nature trails and interpretative areas • Equestrian trails and associated facilities • Pond or lake with fishing pier and boating -canoeing • Tennis center • Aquatics center • Botanical garden or arboretum • Community center • Amphitheater • Recreation center Bicentennial and Bob Jones Parks are Southlake's two city parks. The Linear Park The linear park has great value in a city park system. Such parks introduce corridors of green into the fabric of urban development. Although they may be very narrow, their length can provide the appearance of expansive open space particularly when the long axis of the park parallels a street. They establish links between neighborhoods, schools, parks and other community facilities. Ideally, these parks are developed into a comprehensive system that links together all the parks within a city. Linear parks usually follow creeks or utility and drainage easements or rights -of -way. This is the one park category for which floodplain land is acceptable and appropriate. Such land is undesirable for residential and commercial construction, and developers are often eager to donate it for park purposes. If a donation of land is 5.9 STANDARDS AND CONCEPTS unavailable, the cost of acquiring property for linear parks is usually less per acre than the cost of acquiring land for a typical neighborhood park. Size and Location A linear park has no particular size requirements or limitations, but its shape is usually long and narrow. It is important that linear parks have adequate street frontage for public access and sight lines into the park for security. It is recommended that a minimum of forty percent of any linear park have street frontage. Where floodplains and easements are not available, a linkage park can be developed along existing streets and thoroughfares. A standard five foot sidewalk along the edge of an existing street can be replaced with a ten -foot path that is pulled away from the street for added safety and to allow room for additional landscaping. Significant portions of the floodplain should be protected from development along designated linear parks in order to provide adequate space for construction, reduce drainage maintenance problems, and avoid steep gradients that impact use and maintenance. The floodway should serve only drainage purposes. Typical Facilities The addition of permanent recreation facilities in drainage easements and floodplains is restricted because of the dense vegetation, flood hazard, and the linear nature of the space. Linear parks are especially suited to activities that are linear in nature, so the most commonly found improvement is the multipurpose trail. Other facilities suitable for linear and linkage parks include: • Landscape development and beautification • Playgrounds • Picnic areas • Carefully planned, low -impact multipurpose athletic practice fields • Nature trails and centers • Off-street parking in selected areas Kirkwood/Sabre linear park areas are examples of public facilities of this type. Numerous private linear parks exist in Southlake's southern residential neighborhoods. 5.10 STANDARDS AND CONCEPTS The Special Purpose Facility The special purpose facility is usually limited to one or two uses. It is sized, located, and developed to best serve its function. Some examples of special facilities are a multipurpose athletic complex, tennis center, BMX track, aquatic center, arboretum, golf course, historical site, nature preserve, in -line skating facility and recreation center. Depending on its function, this park may serve the entire city. When possible, these parks are located on major thoroughfares. Acreage standards are dictated by the nature of the facility. An example of a special purpose facility in Southlake is the Coker property, which is currently undeveloped. This property was purchased as a potential equestrian linkage to C.O.E. property. Recreational Facility Guidelines Community Centers These facilities vary widely in size and function. Centers may provide any or all of the following: • Spaces for gymnastics, weight training, dance, racquetball, handball, and basketball. • Indoor running track • Meeting rooms • Banquet hall/large meeting space with stage • Craft and ceramics rooms • Dark rooms • Kitchens • Game rooms • Display space • Lockers and dressing rooms • Outdoor spaces such as an amphitheater, patio, terrace, gardens, walking paths • Less frequently, an indoor pool • Support spaces including entry control, offices, rest rooms, storage, janitor closets. 5.11 STANDARDS AND CONCEPTS Although they are generally operated by municipal parks and recreation departments, NRPA does not have a guideline for ratio of recreation or community centers to population. Some cities have adopted a standard of one recreation center for every 25,000 to 50,000 citizens, or one within 2-1h miles of every citizen. Other cities use the community park service radius standard which projects a community center within 11h to 2 miles of every resident. These centers are frequently configured as follows: ■ Community Center Gathering spaces dominate over recreational spaces in the traditional community center. It may be used for community -wide garage sales, large and small meetings, luncheons, banquets, pancake breakfasts, quilt shows, art exhibits, musical performances, seminars and other similar functions. Its facilities will likely include all of the above except the sports related facilities. A community center with banquet space and meeting rooms would require 15,000 - 20,000 square feet. These centers often serve a larger service radius than the recreation center. Southlake does not have a community center. Recreation Center This center is designed to serve the population mentioned above — generally the same service area as a community park. It may, in fact, be located in a community park. It will likely have a gymnasium, work-out space, courts, and associated facilities. It may also have craft and meeting rooms and a kitchen. This center would require at least 25,000 to 40,000 square feet. These groupings of facilities are the standard for modern recreation centers. Such centers should be distributed throughout the city so as to provide convenient spaces for programming that will appeal to adjacent population and age groups. A study for a recreation/ community center was underway at the time this plan was published. Senior Center This is a specialized recreation/community center designed to appeal to older citizens. Such a center could include any or all of the facilities listed above, according to the needs and desires of the community it serves. Accessibility, 5.12 STANDARDS AND CONCEPTS comfort, and security are particularly important for this population. Spaces for dining, exercise, card playing, visiting and crafts will supply the basic needs in a community center designed for seniors. Southlake has a senior center located at 307 Parkwood Drive. Aquatics Facilities Contemporary trends in municipal aquatics recreation facilities are for multi -activity centers such as: Complex of pools including competition pool, practice pool, diving well, and wading pool with shade shelter, lawn for sunbathing, rest rooms, concessions, party room, and related support facilities. Aquatics center including zero -depth entry pool, water slides, interactive water play, water playground, shade shelters, sand volleyball, pavilion(s), lawn for sunbathing, rest room -concession building. These types of centers are more costly to build than the traditional neighborhood pool, but they attract more users and may generate enough revenue to cover some or all operating costs. Indoor pools or natatoriums provide opportunities for all -season use by swim team members and for fitness and therapeutic programs. These are frequently developed as joint ventures between cities and school districts such as C.I.S.D. or colleges. The City has entered into a joint use agreement with C.I.S.D. and provided $1.25 million toward a natatorium, which is now under construction. Historic Sites/Parks National standards do not exist for historic properties within park systems. Communities develop and use these projects according to availability and demand. Local examples include pioneer cabins, pioneer cemeteries and the grand houses of prominent citizens of earlier eras. A structure with historic or architectural significance can form the focal point of a small park which is usually reserved for passive uses. 5.13 STANDARDS AND CONCEPTS According to the Texas Historical Commission the following are listed as Texas Historic Sites in Southlake: Absalom H. Chivers Cemetery, 1300 block N. Carroll Thomas Easter Cemetery, 2800 block Southlake Blvd. Lonesome Dove Baptist Church and Cemetery, 2380 Lonesome Dove White's Chapel United Methodist Church, 185 S. White Chapel Park Service Areas Establishment of neighborhood and community park service areas is a means of assuring equitable distribution of facilities throughout the city. Additionally, when the number of existing and proposed parks in the service area analysis is multiplied by the average acreage for that park type, the results should fall within the acreage guidelines range. This process can confirm the reasonableness of the guidelines. Neighborhood Park Service Areas The ideal neighborhood is said to be approximately one mile square (640 acres) with a population of 3,000 to 7,000. It is defined by major streets and/or physical barriers. Thus, the radius standard for neighborhood parks is one-half mile, as shown by the smaller circles on Plate 2. Ideally, a neighborhood has located at its center both an elementary school and a neighborhood park that have a common boundary. Since neighborhood parks are designed for families and children, and walking or bicycling is the desirable way to reach them, no street or thoroughfare in excess of two lanes should be included within a service area. This, of course, assumes that local and collector streets within these neighborhoods connect. Future community, city and linear parks may provide some of the neighborhood park services as do existing elementary schools. The actual neighborhood park acreage at build -out will probably fall between the low and high range guidelines. The critical issue is that each service area have access to neighborhood park facilities. Community Park Service Areas Community parks are designed to serve several neighborhoods. The normal service radius is one to llh miles. The large circles on Plate 2 represent a llh-mile radius. 5.14 STANDARDS AND CONCEPTS Because it is assumed that most park users will travel to community parks by automobile, location of thoroughfares adjacent to these parks is desirable. The remaining park categories— city, special purpose, and linear— serve the entire city. An athletic complex may function within a community park service area depending on the distribution of similar facilities in a city. These variables demonstrate the flexibility needed in application of the park planning standards and guidelines. 5.15 ar do NOTE: Language proposed to be added to text, per P&Z motion, inserted immediately before the section titled "Park Service Area" on preceding page 5.14: "The potential exists to incorporate any number of markers, signs, displays, or other contextual items within the parks system to commemorate historically significant places, events or persons relating to the City of Southlake. As part of the park planning process, any avenues which exist to incorporate these elements will be explored and given a high priority." 6. Needs Assessments Discussion of Methodology The needs assessment compares existing land and facilities in Southlake's park system with a variety of data in order to determine the city's needs. Texas Parks and Wildlife has specified the following three approaches as acceptable for park and recreation plans that meet the department's guidelines. A plan that meets the guidelines will enhance Southlake's prospects of obtaining matching funds for park construction. Standards Based Needs The standards -based approach uses established standards or guidelines to determne the amounts of facilities and park areas needed to meet the needs of a given population size. It is based on a mathematical process that determines the quantitative requirements for recreational facilities and parkland. The standards may be based on studies of demand, or the professional judgement of parks and recreation planners and designers. The guidelines for Southlake in Section 5 are the standards applied in the needs assessments. The guidelines reflect National Parks and Recreation Association standards, community demand, and available resources. Demand Based Needs The demand -based approach relies on information gathered from participation rates, surveys, and other information that indicates how much of the population wants certain types of facilities. Recreational demand in Southlake as expressed in the Turco Surveys described in Section 3 of this document. Resource Based Needs The resource -based approach examines natural and cultural resources of the area for open space, parks and recreation facilities, and defines how these resources can be utilized. These include woodlands, wetlands, stream corridors and floodplains, 6.1 NEED,; ASST ss\IENTS historic sites and cemeteries. Southlake has several creeks, as described in Section 4, which are the city's primary natural resources. Needs Assessments Tables, 6.1 and 6.2 show park land and recreational facility needs for Southlake, citywide and by service zone, for 2000, 2005, 2010, 2015 and buildout. Baseball, soccer and softball practice and game fields are listed as independent standards. It is likely that combinations of game and practice facilities will be used to meet the overall need, lowering the number total shown for all categories. Halloween bag decoration for the Parks and Recreation Department's Spooktacular event. 14 do 4! do O \ 1� O O OR N .-1 OLr) 14 O "C 6 —4 ­4 + M M Qy y O C O " O O ¢y' F1 O 6 O O G6 en n \ Lq O Ll O w �" •+ M O ' N M + M M O M IN \ --' oo M V- Lei O Vt -4 C� O N ' M cc en + �O O fV en GN a, Z M 6 � O \ 00 ' ' a, 00 1.0 v + N N N Ol O N Q O Lq 00 O (� h Ln� 00 z N N N C� i I M �O 0 L M + O o0 4•i g, c^"1 •N-I O N N , O O N N Q + O N a H O O O� U 1 Q+ Lq Lq N M O ell OM Lq u O ono O n O Ln O y N 0000zoo C g" N en 1-4 1-4 H PL4 c� v v U � ° s o (214 H H 1 y eC m C` od N �O pqj 0 0 0 0 �c. 0 0 0 o 2a, aaaaab W W W W W W O O O O O O Uc1L)ju NEEDS ASSESSMENT 6.3 NEEDS ASSESSNIENf ra M O ' "1 1- N .-� N M ; `V' i U'1 N N U1 V- •--� ( i d\ N .-i - M 00 N O 'O ^� M I Ov � O 1-4� I INNe I- I .- N I MI ­D I N O C7 t^I i I00i I Ln Ul N N U'1 00 O I N M d' I •-+ 00 I Ln•-+ O u'1 N O y.y j I I I I i i tn O M I .--I .--I ON U'1 O O t\ ON .-I en e-r M •--' d' N --I a,10\ •er • -' M N N a I 00 �' .--i M N U'1 M M V1 l 4` -; N N a -I rl . -� �p • -� �D I i M I I I I I I I I l 00 a`�DDIN,N ICV I IIN IM O r.I I t Ncn I 0Ml NM , .-+ r-I 00 O� .--I M M M '~ .Mti r-1 00 .-� N �N-1 t\ 'd' .-� IN N M M In "D IN W ( i I .�-I N O I v: M 6J o O N t� en 00 00 'D O' �-I C 1 M ••-I CM —4 N 1-I O 1-I a\ ul1 1� r I N � O N I �-+ n M I I en I O j O 1 N 1 l 0 1 C\ N .-r P I envi I I I N .-1 e-I ; r"I ; N ; ; N I N I N 00 00 O v^I�U,i O N O O N "D O "D z U') Ln N N r"I N r^+ O% 00 tf1 �--I Ul DD Ul M i m N MIN M U, N C' I N t a .-I O �D N j O 11, rn 't `tl O N j •"+ r1 O I O "' r, '�t t fit' I �D i Nl I`� O I M I O ( t I•''I.--il N t(1 i0!MI !� 1 0 00 I i I I I I y O O O O O O 0 O 0 O 0 Cl 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O OIO O O 0 O 0 O 0 O 0 1 0 O�O,O 1 0 O "Y 0 O 0 O 0 O sn N 0 �O ID O U'1 0 0 0 0 0 C -1 O v1 0 c U U1 00 U'L O O O U'� C C 0 0 0 N vi N �i c!i .--4 sri O O sri O O N M .-i r f!1 N �-+ N 7 CT � Ln n �--I O •--I N `"'I 61,K1 •--I a --I v7 `'i Ji su � � O � I � • � I a a � cam/') � � I � •' I �a oEll p . � w � � � Q rrs �. b v I � 'D U ��AAA-0 vc� -AC c�wwwAAf�did WE: � o ��H � I zI� o C�w �z�� P.l a cn V cncn uo O cnO cncn O O cn Hl�-'HtHE-'H V, ¢aar��r�aaaq z 6.4 W 7. Priorities and Recommendations Park Land and Recreational Facility Priorities The distillation of this park, recreation, and open space planning process - public opinion surveys, public meetings, staff and park board input, application of national and local standards, and consultant recommendations - has resulted in the project priorities shown below. The land acquisition and the recreational facilities listed represent the earliest projects to be undertaken. The balance of the priority list is included in Appendix A. 4-1 Southlake currently has no recreation center offering the listed facilities 1 through 7. 40 Items 8 through 14 - a new community park - will fulfill some of the greatest deficits shown in the Needs Assessment in Section 6. Both projects would be good candidates for funding assistance through Texas Parks and Wildlife. (Refer to Section 8 for more information.) 1. Gymnasium/Sport Court 2. Indoor Jogging Track 3. Exercise/Fitness Room 4. Youth Activity Center 5. Classroom 6. Aerobics/Dance Studio 7. Craft Room 8. Community Parkland .Acquisition 9. Soccer Field 10. Baseball Field 11. Softball Field 12. Lacrosse/Football Field 13. Multi -purpose Trail 14. Picnic Station 7.1 0 PRIORITIES AND RECON& ENDATIONS Park Site Improvements As a part of this project, the Consultant prepared a detailed master plan for Bicentennial Park and additions to the Bob Jones Park Master Plan, which had been prepared by another consultant, (Figures 1 and 2). Currently, these two parks provide the City's only present and designated future space for athletic game facilities. In addition, the Consultant prepared conceptual site plans for seven other park sites in the City's system. Following are comments and suggestions relative to these sites. Bicentennial Park Refer to Figure 1 The Bicentennial Master Plan included in this document envisions full build -out of this park. Located north of Southlake Blvd. (F.M. 1709), west of White Chapel Blvd. and east of Shady Oaks Rd., Bicentennial is well-known for its intensely developed athletic facilities. The park currently offers baseball, softball, T-ball, basketball, in -line hockey, playground equipment, and the City's Tennis Center. With the recent acquisition of land to west, adjacent to Shady Oaks Rd., additional land is available for development of athletic facilities as well as another point of vehicular access for the park The Master Plan of Development for Bicentennial Park provides more athletic facilities to accommodate many users simultaneously. Realignment and reconfiguration of baseball fields, the addition of a 4-plex for girl's softball play, an additional T ball field, two sand volleyball courts, an additional in -line hockey facility, pavilions, restrooms, multi -use trails, additional support facilities, and more parking are all planned for future development. Along with the addition of game fields, more efforts are being made to limit the extent of light and noise trespass into neighboring households to the north and east. Additional tree plantings are planned to provide shade and screening. Trails, in conjunction with the Trails Masterplan, are proposed to provide more convenient pedestrian and bicycle traffic in and through the park The additional trees and trails will help ease the perceived intensity of the park, and provide a more enjoyable experience for the recreation users and sport viewers. 7.2 0 r] A PRIORITIES AND RECOMMEND 710M Enhancement of the park entries, particularly on Southlake Blvd., will improve access and help to provide a sense of arrival to the park Ornamental plantings and entry signage will lead the development with potentially tree -lined medians and divided access to help circulate an increased traffic flow also planned. Bob Jones Park Refer to Figure 2 The Bob Jones Park plan is an earlier park site master plan with added equestrian facilities including a trailhead, parking lot suitable for horse trailers, and two animal pens. Located in far north Southlake, the park's soccer and ballfields and related facilities are being planned and built on the west side of the park along North White Chapel Rd. Less than one-half of this 266-acre park is planned for intense recreational facility development; the rest is to be preserved as open space. A trail system and future nature center will make the open space area available to park users. Tucker Property Refer to Figure 2a The 60 acre Tucker property is part of Bob Jones Park (refer to Plate 2) and is planned for equestrian and other low impact uses. The only street access is from Walnut (off Bob Jones Rd.). No vehicular access is planned at this time; a trail from the northwestern section of Bob Jones Park and a trailhead from the Walnut -Brooks Ct. intersection will provide pedestrian and equestrian access. The Tucker tract is a rolling savannah that is representative of Southlake's native landscape, and the projected uses are entirely appropriate for this exceptional tract. Possible facilities include: • Trail from Bob Jones Park west section • Trailhead • Small Shelter • Picnic Tables • Natural Surface Loop Trail • Connecting Trail through the Corps property to the Farhat site • Park entry sign • Distance/Directional Signs on Trails 73 0 PRIORITIES AND REOOMMENDATIONS Farhat Property Refer to Figure 2b The Bob Jones Park Farhat property comprises 32 acres, most of which is heavily wooded with significant brushy areas. Bob Jones Rd. deadends at the tract's southern border. Like the Tucker property, it is undeveloped and likely to remain as preserved open space with a few low impact uses, similar to the Tucker site. Its proximity to the shore of Lake Grapevine suggests future development of waterfront activities on the adjacent Corps property. Possible facilities include: • Small Parking Lot • Trailhead at Parking Lot • Connecting Trails to Lake Grapevine Trail and through Corps property to the Tucker site • Natural Surface Trails • Park Entry Sign • Distance/Directional Signs on Trails • Picnic Tables • Fishing Pier on Lake Grapevine • Picnic Pavilion Chesapeake Park Refer to Figure 3. This eleven -acre park in the southwest corner of the city, on Union Church Rd., was being developed at the time the plan was completed. The subdivision developer is constructing the detention/ retention pond, trail, playground, benches, water fountain, and several parallel parking spaces. Possibilities for further improvement include: • Tree Planting. The site is open, so the addition of trees is vital to give the site a park -like ambiance. • Benches • Picnic Stations • Pavilion • Security Lighting in shelter and on playground. • Park Entry Sign/landscapedbed • Park Rules Sign 7.4 .o N PRIORITIES AND RECONINIENDATIONS Lonesome Dove Park Refer to Figure 4. This eight -acre site provides neighborhood park facilities for its adjacent residential neighborhoods. Existing facilities include a playground, shelter, picnic tables, and small parking lot. A trail, benches, and planting of additional trees is planned and will enhance the site, which also has a detention area. Possible additions include: • Connections to City Trail System • New Playground Equipment • Security Lighting • Park Rules Sign • Tree Planting • Park Entry Sign • Irrigation Expansion • Practice Areas Noble Oaks Park Refer to Figure 5. This small park benefits from its highly visible location on Continental Blvd. E., adjacency to a new C.I.S.D. elementary school, a handsome grove of Post Oak trees, and a pond that straddles the shared property line with the school. Other than a small parking lot, the five -acre park is undeveloped. However it is used for practice soccer games and other informal activities. The pond has potential for teaching, demonstration, and observation of wetland habitat. Suggested improvements for the park include: • Multi -purpose Trail • Connections to City Trail System and School Grounds • Small Shelter at Pond Edge • Security Lighting in Shelter • Benches • Picnic Stations • Practice Areas • Addition of Aquatic Plants and Animals to Pond • Park Rules Sign • Park Entry Sign • Irrigation System 7.5 0, e! PRIORITIES AND REDOMMENDATIONS 41 66 A playground is not recommended for this neighborhood park because of the availability of play equipment at the adjacent elementary school. Royal and Annie Smith Park Refer to Figure 6. The undeveloped thirteen -acre Smith park is an old home site with fine old trees and remnants of its earlier agricultural uses. It has significant topography that drops away from Johnson Road. The large trees provide shade on the northern part of the site; the southern portion, which is gently sloping, is mostly open. Adjoining to the west is the Florence Elementary School, a property of the Keller I.S.D. This site is one of the city-I.S.D. joint use properties, so the two sites will share the play equipment presently located on the school grounds. Facilities could include: • Preserve site features including wells and masonry wall. • Multi -purpose Trail • Interpretive Signage - Cultural and Nature • Benches • Picnic Shelter • Picnic Tables • Pioneer Demonstration Garden • Practice Baseball/Softball Field • Practice Soccer Field • Two Tennis Courts • Trail Connections to School and City -Wide Trail System • Security Lighting • Parking Area • Irrigation • Park Entry Sign • Park Rules Sign Sheltonwood Park Refer to Figure 7. The Sheltonwood site is a heavily wooded former "gathering spot" site with a pavilion, pool, cabana, and sun deck, which are old and in poor condition. Disposition of these facilities was in question at the time this document was completed. In keeping with its location in a residential neighborhood and the City's policy of preserving Open Space, this park is slated for "passive" improvements. Facilities could include: W 14 do PRIORITIES AND REoc)mNIENDAnom IT • Natural Surface Trails Benches • Picnic Stations • Park Entry Sign • Park Rules Sign Connection to City Trail System • Security Lighting • Parking Area Addition of a small, "naturalistic" playground would be appropriate for the site and would make Sheltonwood a true neighborhood park in a part of the City where neighborhood park facilities are very limited. No conceptual plans were prepared for the following sites, the smallest in the Southlake System Koalaty Park Refer to Figure C1 in the Appendix. This six -acre site is located on Continental Blvd. between the Country Walk Subdivision and Carroll Elementary School (Carroll I.S.D.). Most of the site is open and gently sloping, but there is a thick grove of native trees along the site's southern edge (and extends onto school property). Its facilities consist of four unlighted practice fields. It is also a joint use site, so users may use the school parking and playground equipment. Additional facilities might include: • Benches and Picnic Tables, particularly along the northern edge of the grove. • Nature Trail on park and school property that includes the riparian habitat of Big Bear Creek. • Interpretive Signage on Trail • Trees along Continental • Park Entry Signage • Irrigation a 7.7 P PRIORITIES AND REQONaIENDATIONS Coker Property Refer to Figure C2 in the Appendix. In northeast Southlake, this undeveloped four -and -one -half -acre tract straddles the Southlake-Grapevine boundary at the southeast corner of Lonesome Dove and Foxfire Rd. It is heavily wooded with canopy and understory trees and brush. The Dove Creek Floodplain crosses the property and the site has a small pond. The City classifies it as a special purpose park. Trailhead development on this site could provide a connection between Southlake and Meadowmere Park on the shore of Lake Grapevine. Grapevine leases the 160-acre park from the Corps of Engineers. Suggested improvements include: • Small Parking Lot (About 6 cars) • Park Entry Sign • Park Rules Sign • Directional Signage • Bike Rack • Picnic Tables • Benches • Security Lighting • Trail Connections • Potential Equestrian Trailhead A small playground might be accommodated in this park. If the Coker site is developed, selective clearing of understory vegetation would improve its security, visibility, and utility. Kirkwood/Sabre Linear Park Areas This small, triangular site is on the west side of North White Chapel near Kirkwood Blvd. at the Sabre phone center site. It is classified as linear park, and it connects to other linear parks throughout the Kirkwood/Sabre area. Rustin/Family Park As part of the Town Square development, approximately one acre of park land was dedicated to the city. Included with this dedication were sidewalks, benches, a small pond, two fountains, a pavilion/bandshell, enhanced pavement, etc., typical of a small downtown park. This park is relatively complete, and the city does not foresee anything other than minor enhancements in the future, if any. PRIORITIES AND REcomNENDATIONS Other Park and Recreational Facilities Most of the following facilities have not been included in the Needs Assessment or in the recommendations above, but they are features of many American parks and might be of future interest to the citizens of Southlake. •0 Shuffleboard a Community Gardens • Horseshoes 0 C hildren's Garden • Bocce Ball 0 Botanical Garden • Croquet Green Sculpture Garden • Rugby 0 Sculpture and Art in Parks • Field Hockey a Murals rl0 Lacrosse 0 Interpretive Signage: Nature, • Disc Golf I-istorical, Cultural `0 Model Airplane Runway 0 Group Pavilion (event rental) rr0 Dog Park 0 Mechanical Batting Cage • Restaurant in a Park 0 Interactive Play Fountain • Memorial Groves and Gardens a Family Aquatics Center/Leisure • Demonstration Garden Pool(s) (Xeriscape, Wildlife Habitat, 0 Exercise Stations Water, Butterfly, Sensory, 0 BMX & Mountain Biking Facilities +r Pioneer) a Skate Park Plate 3 deals with existing and potential open space areas. The valuable natural resources of these areas are worthy of preservation, which the City recognizes with its goal of securing eleven acres of open space per 1,000 population. Secondarily, inclusion of the Environmental Preservation and Open Space Master Plan in this document may make the City of Southlake more competitive on certain Texas Parks and Wildlife grant applications. The following facilities are appropriate for preserved open space areas: • Natural Surface Trails 0 Bench • Fishing Pier 0 Picnic Table • Canoe Launch 0 Wetland, Natural or Restored • Small amphitheater a Interpretive Trail • Pond 0 Boardwalk • Bird -watching Blind 0 Small Pavilion 7.9 0 8. Implementation This section outlines some special considerations for implementing the 2001 Parks Recreation and Open Space Master Plan. Implementation of the projects described would help eradicate existing deficits in athletic fields, tennis courts, trail miles, and picnic facilities. (Plate 2 illustrates existing and proposed parks and recreation areas.) Conceptual Site Plans The conceptual park site plans and facility lists in Section 7 suggest ideas for development and improvement of these tracts. As conceptual plans they show logical development of these parks to meet some of the Cit}/s recreational facility needs at the time this plan was written. Topographic, geotechnical and other studies may be required before final master planning, design, construction documents, and development are undertaken. Further citizen input would contribute to the planning process and may reveal new opportunities and constraints for each site that should be considered. The site plans for Bicentennial Park and Bob Jones Park were developed in more detail. The Bob Jones Plan is a combination of an earlier park site master plan with the addition of more facilities. The Bicentennial Master Plan included in this document envisions full build -out of this park. Currently, these two parks provide the City's only present and designated future space for athletic game facilities. Game Athletic Facilities Although the plan's Needs Assessment shows needs (at build -out if not before) in all facility categories, special mention is made of land that will be needed for game athletic facilities. To best serve the City's population, these facilities should be located in the southern and/or eastern sections of the City. Tracts of land that can accommodate complexes of lighted athletic facilities are disappearing rapidly in the current environment of high growth. This plan shows the need for 24 additional game ballfields and 24 additional game soccer fields at build -out. These needs reflect the high level of participation in team 40 CA INTLENE TATION sports in Southlake and the number of facilities needed to accommodate the games. For planning purposes, the ballfield (baseball and softball) total may be reduced by the additional fields planned at Bob Jones Park and Bicentennial Park. Additional tracts for community parks (144 acres at buildout, according to the Needs Assessment) will be required to provide space for the needed athletic facilities. Athletic facilities and their associated amenities consume significant acreage. The following chart indicates space requirements for common facilities and maybe helpful in planning gross space requirements for a combination of facilities on a particular site. Table 8.1 Space Allocation for Athletic Facilities Facility Parking Minimum Buffer Area Total Acres # Spaces Ac. Diamond Sports Baseball, Softball 4-Plex of Game Fields 8 ac. 300 3 1 ac. 12 Single Game Field 250' Foul Line 1.1 ac. 75 .75 .5 ac. 2.3 Practice Field 175' Foul Line .55 ac. 10 .1 .25 ac. .9 T-Ball Field 100' Foul Line .2 ac. 20 .2 .1 ac. .5 Field Sports Soccer, Lacrosse, Football Game Field 195'-255x330' 1.7-2.1 ac. 75 .75 .5 ac. 2.95-3.35 Practice Field 180'x300' 1.5 ac. 15 .15 .5 ac. 2.15 Tennis 2-Court Battery .33 ac. 1 6 .06 .25 ac. .6 Vehicular circulation, pavilions, picnic areas, playgrounds, trails, topographic variations, drainage facilities, and the green space and landscaping typical of community parks, are variable and ideally will consume one-third to one-half of a community park site. Environmental and Open Space Preservation Plan Plate 3 shows existing and potential public open space. In keeping with Southlake's standard of eleven acres per 1,000 population (the highest in the Dallas/Fort worth metropolitan area), the plan is a graphic depiction of the City's intention. Much of the City's open space acreage in is the Corps of Engineers Land surrounding Lake 0 I,WLEMENTATTON Grapevine, but the City has made some significant recent purchases including the "Tucker" and "Farhat" properties that are reserved for open space and low impact uses. Should the City seek Texas Parks & Wildlife funding for any projects on this property, the application would be enhanced (receive more points) because of the adoption of this plan as a part of the master plan. Financial Resouwes In 1994, Southlake residents approved a referendum for a'/z-cent City sales tax dedicated to support development of parks and recreation facilities in place. Recent and rapid growth of retail businesses in the City has swelled sales tax collections making this cash flow a valuable resource in the implementation of this plan. According to staff, FY 1999-2000 collections totaled $3,985,750 and $7,701.750 was anticipated for FY 2000-2001. (These figures included cany-forward balances and returns on senior lien debt refinanced at lower rates) However ample these returns may seem, the projects anticipated by the master plan will be costly to implement. Development of a neighborhood park can run $750,000 to $1 million. A recreation center will cost several million dollars, depending on its size and facilities. The first phase of a community park including four lighted game fields, rest room -concession building, pavilion, picnic facilities, playground, trails and walks, parking, landscaping, and related facilities can easily cost $4 - $5 million. Additionally, the City has established high development standards for the private sector and in the design and construction of its new City Hall. Surely these standards will be reflected in new park facilities. City leaders and staff should be alert to ways to leverage local funds such as TP&W matching grants, land donations, and foundation support. Updating the Master Plan Master planning should be viewed as a mntim4pmoess rather than the vault of a study undertaken at a particular time. Southlake is well organized to maintain this process with the SPIN groups and the City's tradition of encouraging and implementing citizen input. This master plan was completed in Spring, 2001, but it will need to be reviewed and updated to reflect changes in available resources, the changing needs and desires of Southlake's residents, unexpected challenges and opportunities, and the city's changing population and demographics. W W hIPLEME\TAT ION The Community Development Department staff has indicated interest in seeking matching grants from Texas Parks & Wildlife. TP&W requires that plans more than two years old be updated to reflect changes in land and facility- inventories and accomplishments since the plan was written. Goals and objectives may need revision, as well as priorities. These changes, when adopted by the City Council, become an amendment to the plan. (The plan and any amendments to it must be �r reviewed and approved by TP&W in advance of the submittal of any grant application.) As mentioned in the Introduction, the Southlake City Charter requires a full update of the parks, recreation, and open space master plan every- four years. Children enjoying a story from the Scarecrow at Turkey Day Bonanza, an annual Parks and Recreation Department Event. Appendix A. a Project Priorities 15 - 39 The following list represents the balance of project priorities (Refer to Section 7 for Priorities 1-14) developed by City Staff. Although these are likely to be revised over the life of the plan, ordering of the projects provides a planning tool for city staff, park board and council. 15. Land Acquisition for Neighborhood Park(s) 16. Park Maintenance Facility Development 17. Bicentennial Park Master Plan Development (girls softball, ballfield re -arrangement, trails, plantings, etc) 18. In -Line Hockey Court (additional junior or full-sized rink) 19. Koalaty Park Development 20. Nature Center (new construction) at Bob Jones Park 21. Lacrosse Facilities (through matching funds) 22. Tennis Center Storage 23. Additional Trail Construction 24. Sheltonwood Park Development 25. Equestrian Center at Bob Jones 26. Disc Golf Course 27. Dog Park 28. Noble Oaks Park Development 29. Skate Park 30. BMX Facility 31. Lonesome Dove Park Playground Replacement 32. Working Farm 33. Family Leisure Aquatics 34. Smith Park Development 35. Fishing Pier/Launch on Lake Grapevine 36. Lacrosse Facilities (CIP) 37. Log Cabin Reconstruction 38. In -Line Hockey Court Cover 39. City Portals A - 1 Appendix B.1 Sample Questionnaire A Survey of Recreational Attitudes About Recreation in Southlake July 2000 APPENDIX: SAMPLE QUESTIONNAIRE PROJECT 2190202 RAYMOND TURCO & ASSOCIATES MARCH 2O00 MY NAME IS AND I'M WITH THE SUNRAY RESEARCH GROUP. OUR SURVEY THIS EVENING IS ABOUT PARKS AND RECREATION IN YOUR,COMMUNITY. I WAS WONDERING IF I COULD TAKE A FEW MINUTES OF YOUR TIME TO ASK YOU A FEW QUESTIONS? AREA AREA I . . . . . . . . 1 AREA II . . . . . . . 2 AREA I I I . . . . . . . 3 SEX MALE . . . . . . . . 1 FEMALE . . . . . . . . 2 1. THESE FIRST FEW QUESTIONS DEAL WITH YOUR COMMUNITY. HOW SAi6k—il�li Utc DISSATISFIED ARE YOU WITH THE QUALITY OF PARKS AND RECREATION? VERY SATISFIED . . . . 1 SATISFIED . . . . . . 2 DISSATISFIED . . . . . 3 VERY DISSATISFIED . . 4 NO OPINION . . . . . . 5 2. AND HOW LONG HAVE YOU LIVED AT YOUR PRESENT LOCATION? UNDER 1 YEAR . . . . . 1 2 — 4 YEARS . . . . . 2 5 — 7 YEARS . . . . . 3 8 — 10 YEARS . . . . . 4 OVER 10 YEARS . . . . 5 REFUSE TO ANSWER . . . 6 3. IF A FRIEND WERE CONSIDERING MOVING, WHAT ONE POSITIVE ASPECT ABOUT RECREATION IN YOUR COMMUNITY WOULD YOU TELL THEM? 4. OUR NEXT FEW QUESTIONS DEAL WITH RECREATION IN GENERAL. PLEASE TELL ME WHAT YOUR FAVORITE RECREATIONAL ACTIVITY OR SPORT IN WHICH YOU ENJOY PARTICIPATING? 5. CAN YOU PARTICIPATE IN THAT ACTIVITY USING SOUTHLAKE FACILITIES OR DO YOU HAVE TO GO OUTSIDE THE CITY? IN CITY 1 (IF OUTSIDE, ASK #6 AND #7. ALL OTHERS, OUTSIDE CITY . . . . . 2 SKIP TO #8) DON'T REMEMBER . . . . 3 REFUSE TO ANSWER . . . 4 6. (IF OUTSIDE CITY) PLEASE TELL ME WHERE YOU HAVE TO GO TO PARTICIPATE? 7. (IF OUTSIDE) IF THE CITY HAD THOSE FACILITIES AVAILABLE, HOW LIKELY OR UNLIKELY WOULD YOU BE TO UTILIZE IT IN PLACE OF WHERE YOU GENERALLY GO? VERY LIKELY . . . . . 1 LIKELY . . . . . . . . 2 'o UNLIKELY . . . . . . . 3 VERY UNLIKELY . . . . 4 NO OPINION . . . . . . 5 8. IN THE PAST 12 MONTHS, HAVE YOU OR ANYONE IN YOUR HOUSEHOLD . . . . �W YES NO DON'T REM A) VISITED OR USED A CITY PARK OR PARK FACILITY 1 2 3 B) PARTICIPATED IN A CITY EVENT 1 2 3 C) VISITED OR USED A CITY ATHLETIC FIELD 1 2 3 D) PARTICIPATED IN A YOUTH ATHLETIC LEAGUE 1 2 3 E) PARTICIPATED IN AN ADULT ATHLETIC LEAGUE 1 2 3 F) PARTICIPATED IN ANY OTHER CLASS OR PROGRAM 1 2 3 OFFERED BY SOUTHLAKE COMMUNITY SERVICES DEPARTMENT G) VISITED THE CORP OF ENGINEER PARKS, SPECIFICALLY 1 2 3 WALNUT GROVE AND MARSHALL CREEK PARKS H) UTILIZED A BIKE PATH OR PEDESTRIAN PATH 1 2 3 I) UTILIZED AN EQUESTRIAN TRAIL 1 2 3 9. (IF YES TO YOUTH LEAGUE) IN WHICH OF THE FOLLOWING YOUTH ATHLETIC LEAGUES DO YOUR CHILDREN PARTICIPATE? SOCCER 1 BASEBALL . . . . . . . 2 (CIRCLE ALL THAT APPLY) GIRLS SOFTBALL . . . . 3 YOUTH FOOTBALL . . 4 TENNIS . . . . . . . . 5 IN -LINE HOCKEY . . . . 6 BASKETBALL . . . 7 10. PLEASE TELL ME HOW SATISFIED OR DISSATISFIED YOU ARE WITH THE FOLLOWING. VS S D VD NO A) NUMBER OF RECREATIONAL FACILITIES 1 2 3 4 5 B) QUALITY OF RECREATIONAL FACILITIES 1 2 3 4 5 C) NUMBER OF PROGRAMS OFFERED 1 2 3 4 5 D) QUALITY OF PROGRAMS OFFERED 1 2 3 4 5 OVERALL RECREATIONAL PROGRAM 1 2 3 4 5 1E) F) AVAILABILITY OF ATHLETIC FIELDS FOR USE 1 2 3 4 5 G) NUMBER OF SOCCER FIELDS 1 2 3 4 5 i H) NUMBER OF BASEBALL FIELDS 1 2 3 4 5 I) NUMBER OF SOFTBALL FIELDS 1 2 3 4 5 J) AVAILABILITY OF NON ATHLETIC FACILITIES 1 2 3 4 5 FOR USE K) AVAILABILITY OF HIKE AND BIKE TRAILS 1 2 3 4 5 L) AMOUNT OF PASSIVE PARKLAND, OR OPEN SPACE 1 2 3 4 5 11. THE CITY OF SOUTHLAKE IS CURRENTLY IN THE PROCESS OF UPDATING ITS MASTER DEVELOPMENT PLAN FOR ITS PARK SYSTEM. WHEN COMPLETED, THE PLAN WOULD MAKE RECOMMENDATIONS FOR ADDITIONAL FACILITIES AND OTHER SERVICES. PLEASE TELL ME HOW IMPORTANT OR UNIMPORTANT YOU THINK IT WOULD BE TO EITHER BUILD NEW OR ADDITIONAL IN SOUTHLAKE? NO A) TENNIS COURTS B) PRACTIC SOCCER FIELDS C) COMPETITION SOCCER FIELDS D) PRACTICE BASEBALL FIELDS E) COMPETITION BASEBALL FIELDS F) SOFTBALL FIELDS G) FOOTBALL FIELDS H) SAND VOLLEYBALL COURTS I) OUTDOOR BASKETBALL COURTS J) HORSESHOE PITS K) DISC GOLF COURSE L) MULTI -USE TRAILS M) PAVILIONS OR SHELTERS N) EQUESTRIAN TRAILS 0) EXERCISE STATIONS ALONG TRAILS P) PLAYGROUNDS Q) PICNIC AREAS R) FISHING PIERS S) OFF -ROAD BICYCLE/BMX TRAILS T) WATER PARK, WITH POOLS AND WATER ACTIVITIES VI I U VU 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 12. FROM THE LIST I JUST READ, WHAT WOULD YOU CONSIDER TO BE THE MOST IMPORTANT RECREATIONAL FACILITY TO CONSTRUCT? 13. BASED ON WHATEVER IMPRESSIONS YOU MAY HAVE, HOW SATISFIED OR DISSATISFIED ARE YOU WITH SOUTHLAKE IN TERMS OF VS S D VD NO A) THE NUMBER OF PUBLIC PARKS IN THE CITY 1 2 3 4 5 B) HAVING CITY PARKS CONVENIENTLY LOCATED FOR 1 2 3 4 5 PEOPLE IN ALL AREAS 3 4 5 C) THE OVERALL QUALITY OF CITY PARKS 1 2 5 D) THE OVERALL SAFETY OF CITY PARKS 1 2 3. 4 5 E) THE MAINTENANCE OF CITY PARKS 1 2 3 4 5 F) THE VARIETY OF RECREATIONAL FACILITIES 1 2 3 4 WITHIN CITY PARKS 3. 4 5 G) THE QUALITY OF HIKE AND BIKE TRAILS 1 2 5 H) THE NUMBER OF ATHLETIC FIELDS IN THE CITY 1 2 3 4 5 I) HAVING ATHLETIC FIELDS CONVENIENTLY 1 2 3 4 LOCATED FOR PEOPLE IN ALL AREAS 5 J) THE OVERALL QUALITY OF CITY ATHLETIC FIELDS 1 2 3 4 K) THE MAINTENANCE OF CITY ATHLETIC FIELDS 1 2 3 4 5 do 14. WHAT DO YOU GENERALLY DO WHEN YOU GO TO THE PARK? IF YOU DON'T GENERALLY GO TO PARKS, PLEASE TELL ME THAT ALSO. TAKE KIDS TO PLAY . . . . . 1 PICNIC . . . . . . . . . . 2 do (CIRCLE ALL THAT APPLY) WALK/HIKE . . . . . . . . . 3 PARTICIPATE IN ORGANIZED SPORTS . . . . . . . . . . 4 rrr PARTICIPATE IN NON ORGANIZED SPORTS . . . . . 5 WALK ANIMALS . . . . . . . 6 BIKING . . . . . . . . . . 7 �i OTHER . . 8 DON'T GO TO PARK . . . . . 9 15. THE CITY IS IN THE PROCESS OF UPDATING THE MASTER TRAIL PLAN. PRESENTLY, CAN YOU OR MEMBERS OF YOUR FAMILY, USING CITY TRAILS, WALK OR BICYCLE FROM YOUR HOME TO . . . . YES NO DON'T KNOW A) NEARBY PARKS 1 2 3 B) SCHOOLS 1 2 3 C) SHOPPING AREAS 1 2 3 D) VISIT FRIENDS 1 2 3 16. HOW STRONGLY DO YOU AGREE OR DISAGREE WITH THE FOLLOWING STATEMENTS, AGAIN, RELATING TO HIKE AND BIKE TRAILS IN SOUTHLAKE. I WOULD LIKE TO SEE TRAILS IN SOUTHLAKE . . . . SA A D SD NO A) CONNECT TO ROUTINE DESTINATIONS LIKE 1 2 3 4 5 PARKS, SCHOOLS AND SHOPPING AREAS B) BE ACCESSIBLE FROM MY NEIGHBORHOOD 1 2 3 4 5 C) ALONG THE CORPS PROPERTY AT LAKE GRAPEVINE 1 2 3 4 5 D) ALONG UTILITY CORRIDORS 1 2 3 4 5 E) ALONG MAJOR THOROUGHFARES 1 2 3 4 5 F) ALONG CREEKS IN THE CITY 1 2 3 4 5 17. THE CURRENT TRAIL PLAN CALLS FOR NATURAL SURFACE TRAILS, (THAT IS, DIRT TRAILS) FOR HORSEBACK RIDING. HOW STRONGLY WOULD YOU SUPPORT OR OPPOSE ADDITIONAL NATURAL SURFACE TRAILS IN THE CITY FOR . . . . SS S 0 SO NO A) HIKING 1 2 3 4 5 B) NATURE STUDY 1 2 3 4 5 C) CROSS COUNTRY RUNNING 1 2 3 4 5 D) MOUNTAIN BICYCLING 1 2 3 4 5 18. HOW STRONGLY WOULD YOU SUPPORT OR OPPOSE USING CITY TAX DOLLARS TO UPGRADE SCHOOL PROPERTY FOR USE AS NEIGHBORHOOD PARKS AND PRACTICE AREAS? STRONGLY SUPPORT . . . 1 SUPPORT . . . . . . . 2 OPPOSE . . . . . . . . 3 STRONGLY OPPOSE . . . 4 NO OPINION . . . . . . 5 19. IF SOUTHLAKE WAS GOING TO CONTINUE DEVELOPMENT OF A PARK IN YOUR AREA, BASED ON YOU OR YOUR HOUSEHOLD'S OWN INTERESTS, WHAT TWO OR THREE THINGS WOULD YOU DEFINITELY WANT THE PARK TO INCLUDE? (PROBE ONCE: WHAT ELSE?) 1. 2. M 3. 4 20. THINKING ABOUT CURRENT EXISTING PARKS AND RECREATION FACILITIES IN SOUTHLAKE, HOW COULD CURRENT FACILITIES BE IMPROVED TO MAKE THEM MORE USEFUL OR MORE ENJOYABLE FOR YOU? (PROBE: WHAT OTHER SUGGESTIONS CAN YOU THINK TO IMPROVE CURRENT FACILITIES?) 1. 2. 3. 21. I'M GOING TO READ YOU A LIST OF STATEMENTS. PLEASE TELL ME HOW STRONGLY YOU AGREE OR DISAGREE WITH EACH . . . SA A D SD NO A) I'M SATISFIED WITH THE RECREATIONAL 1 2 3 4 5 FACILITIES IN SOUTHLAKE 5 B) I AM WILLING TO PAY ADDITIONAL CITY TAXES 1 2 3 4 TO SEE THE QUALITY OF PARKS UPGRADED 5 C) THE EXISTING PARK SYSTEM IS ADEQUATE 1 2 3 4 5 D) THE CITY SHOULD IMPROVE THE EXISTING 1 2 3 4 PARKS AND NOT DEVELOP ANY NEW ONES 5 E) I HAVE ADEQUATE AVENUES TO VOICE MY 1 2 3 4 CONCERNS ABOUT RECREATION IN SOUTHLAKE 5 F) THE CITY HAS A SUFFICIENT NUMBER OF 1 2 3 4 ATHLETIC FIELDS 22. TO GET INFORMATION ABOUT RECREATIONAL ACTIVITIES IN SOUTHLAKE, WHICH OF THE FOLLOWING SOURCES DO YOU GENERALLY UTILIZE? DALLAS MORNING NEWS 1 STAR TELEGRAM . . . . 2 SOUTHLAKE JOURNAL . 3 SOUTHLAKE TIMES . . . 4 (CIRCLE ALL THAT APPLY) CITY WATER BILL INSERT . . . . . . . 5 PARK BOARD 6 INTERNET HOME PAGE 7 CABLE TV CHANNEL 7 8 SOUTHLAKE SCENE - CITY PROGRAM BROCHURE . 9 TOWN HALL MEETINGS .10 NEIGHBORHOOD ASSOC. 11 SPORTS ASSOC. . . .12 OTHER . . . . . . 13 23. THESE LAST FEW QUESTIONS ARE JUST FOR CLASSIFICATION PURPOSES. WHICH OF THE FOLLOWING AGE GROUPS DO YOU COME UNDER? LESS THAN 25 YEARS 1 26 - 35 YEARS .... 2 36 - 45 YEARS .... 3 46 - 55 YEARS . . . . 4 56 - 65 YEARS ...• 5 OVER 65 YEARS . . . . 6 REFUSED TO ANSWER . . 7 24. PLEASE TELL ME IF YOU HAVE CHILDREN UNDER THE AGE OF 18 AT HOME (IF YES: IN WHICH OF THE FOLLOWING GROUPS DO THEY COME UNDER? NO CHILDREN . . . . • 1 UNDER 6 . . . . . . . 2 • 6 - 12 . . . . . . . . 3 13 - 18 . . . . . . . 4 REFUSE TO ANSWER . . . 5 do 25. DO YOU BELONG TO A SOUTHLAKE SPORTS ASSOCIATION? YES . . . . . . . . . 1 NO . . . . . . . . . . 2 REFUSE TO ANSWER . . . 3 THAT'S THE END OF OUR SURVEY BUT COULD I CHECK TO SEE IF I DIALED THE CORRECT NUMBER. I DIALED AND COULD I HAVE YOUR FIRST NAME, 10 ONLY IN CASE MY SUPERVISOR HAS TO VERIFY THIS INTERVIEW? THANK YOU AND HAVE A NICE EVENING. h CALLER INI. SHEET NUMBER ZIPCODE SURVEY LENGTH a Appendix B.2 Sample Questionnaire A Survey of Attitudes About Recreation Facilities in Southlake 2000 Adult Recreational Facility Attitudinal Survey 2000 Youth Recreation Facility Attitudinal Survey September 2000 SAMPLE ADULT QUESTIONNAIRE PROJECT 2190100 RAYMOND TURCO & ASSOCIATES FEBRUARY ' 2000 MY NAME IS AND I'M WITH THE SUNRAY RESEARCH GROUP. OUR SURVEY A THIS EVENING IS ABOUT RECREATION IN YOUR COMMUNITY. I WAS WONDERING IF I COULD TAKE A FEW MINUTES OF YOUR TIME TO ASK YOU A FEW QUESTIONS? fo AREA da AREA I . . . . . . . . 1 AREA II . . . . . . . 2 AREA III . . . . . . . 3 SEX MALE. 1 FEMALE . . . . . . . . 2 1. THESE FIRST FEW QUESTIONS ARE TO GATHER DEMOGRAPHIC INFORMATION. HOW LONG HAVE YOU LIVED AT YOUR CURRENT RESIDENCE? LESS THAN ONE YEAR 1 1 - 3 YEARS 2 3 - 5 YEARS 3 5 - 7 YEARS . . . . . 4 OVER 7 YEARS . . . . . 5 REFUSE TO ANSWER . . . 6 2. AND WHICH OF THE FOLLOWING AGE CATEGORIES DO YOU BELONG? 1 26 - 35 YEARS . . . . 2 36 - 45 YEARS . . . . 3 46 - 55 YEARS . . . . 4 56 - 65 YEARS . . . . 5 OVER 65 YEARS . . . . 6 REFUSE TO ANSWER . . . 7 3. -DO YOU HAVE ANY CHILDREN, LIVING IN YOUR HOME, UNDER THE AGE OF 18? (IF YES: OF THOSE, ARE ANY . . • •) NO CHILDREN . . . . . 1 AGE 3 OR UNDER . . . . 2 (CIRCLE ALL THAT APPLY) AGE 4 - 6 . . . . . . 3 AGE 7 - 9 . . . . . . 4 AGE 10 - 12 . . . . . 5 AGE 13 - 15 . . . . . 6 AGE 16 - 18 . . . . . 7 (DO NOT READ) REFUSED . . . . . . . 8 4. PLEASE TELL ME IF YOU RECALL VOTING IN THE FOLLOWING ELECTIONS? YES NO DON'T REMEMBER A) 1999 CITY COUNCIL 1 2 3 B) 1998 CITY COUNCIL 1 2 3 C) A 1999 SCHOOL BOND ELECTION 1 2 3 RECREATIONAL 5, PLEASE TELL ME HOW SATISFIOD OOUDHLAKEIFOREPEOPLEYOU �IN THEE WITH FOLLOWING AGE SERVICES PROVIDED BY THE CITY GROUPS . • VS S D VD NO A) YOUNG CHILDREN (UNDER AGE 6) 1 1 2 2 3 3 4 4 5 5 B) CHILDREN, AGES 7- 12 1 2 3 4 5 C) CHILDREN, AGES 13 - 18 1 2 3 4 5 D) ADULTS, AGES 19 - 45 1 2 3 4 5 E) ADULTS, AGES 46 - 65 1 2 3 4 5 F) ADULTS OVER THE AGE OF 65 6, WHAT ONE RECREATIONAL FACILITY WOULD YOU O LIKE ENIO SEE CONSTRUCTED BY THE CITY OF SOUTHLAKE TO IMPROVE RECREATIONAL IN THE ?. THE CITY IS PLANNING TO CT�RCUNNNINDOOR ECESSARY DOCYOUTBELIEVEION TIT IS FOR NEXT THREE YEARS. HOW NECESSARYFOR THE CITY TO CONSTRUCT AN INDOOR RECREATION CENTER VERY NECESSARY RESIDENTS? 1 NECESSARY . • • • • • 2 UNNECESSARY . • • • • 3 VERY UNNECESSARY • • • 4 NO OPINION . . • • • • 5 g, WHERE DO YOU CURRENTLY GO FOR YOUR INDOOR RECREATION EEDCHURCH ILITIES 1 SCHOOLS . • • • • • • 2 PRIVATE CLUBS . • • • 3 CIRCLE ALL THAT APPLY CITY FACILITIES 4 REFUSE TO ANSWER 5 9• AND HAVE YOU EVER VISITED A CITY -OWNED RECREATION CENTER IN ANOTHER CITY? YES . . . . . • • • • 1 NO 2 (IF YES, ASK #10, ALL OTHERS DON'T REMEMBER 3 SKIP TO #1.1) REFUSE TO ANSWER 4 OF PROGRAMS OR ACTIVITIES, WHAT DID YOU LIKE MOST ABOUT THE 10. IN TERMS RECREATION CENTER YOU VISITED. PLEASE NAME THREE ACTIVITIES THAT YOU WOULD LIKE TO BE ABLE TO 11. PARTICIPATE IN AT THE NEW CENTER. A. B. C. ME NOW READ YOU A LIST FOFOYOURCFAMILYEWOULDLBESTO S. ELL ME 12. HOW NOW, LET LIKELY OR UNLIKELY YOU OR A MEMBER NEW RECREATIUN CENTER PARTICIPATE IN ANY OF THESE ACTIVITIES AT A VL I' NO 1 2 3 4 5 A), INDOOR BASKETBALL AROUND ON AN INDOOR 1 2 3 4 5 B) JOGGING/WALKING TRACK 1 2 3_. 4 5 C) FITNESS OR AEROBICS EQUIPMENT 1 2 3 4 5 5 D) LIFTING WEIGHTS/CARDIO IN RECREATIONAL CLASSES 1 2 3 3 4 4 5 E) F) PARTICIPATING INDOOR VOLLEYBALL 1 2 3 4 5 G) DANCING LESSONS GEARED TOWARDS TEENS 1 2 3 4 5 H) ACTIVITIES 0 a VL L U VU NO I) IN -LINE OR ROLLERBLADE SKATING 1 2 3 4 5 J) RACQUETBALL 1 2 3 4 5 K) PARTICIPATING IN ARTS & CRAFT CLASSES 1 2 3 4 5 L) ATTENDING COMMUNITY MEETINGS 1 2 3 4 5 M) TAKING COMPUTER TRAINING OR LAB 1 2 3 4 5 N) ACTIVITIES GEARED TOWARDS SENIOR 1 2 3 4 5 CITIZENS 0) GYMNASTICS 1 2 3 4 5 P) SWIMMING 1 2 3 4 5 Q) KARATE 1 2 3 4 5 R) COMMUNITY THEATER/DRAMA 1 2 3 4 5 S) ROCK CLIMBING 1 2 3 4 5 T) KITCHEN/COOKING CLASSES 1 2 3 4 5 13. AS I READ THE RESPONSES TO THE PREVIOUS QUESTION AGAIN, PLEASE TELL ME WHICH ACTIVITY YOU WOULD MOST LIKELY PARTICIPATE IN AS WELL AS WHICH ONE YOU WOULD LEAST LIKELY PARTICIPATE? (PRINT LETTER OF SPORT) A. MOST LIKELY B. LEAST LIKELY 14. HOW STRONGLY WOULD YOU SUPPORT OR OPPOSE THE FOLLOWING ITEMS BEING INCLUDED IN A RECREATION CENTER . . . . NO SS S 0 SO A) BASKETBALL COURTS 1 2 3 4 5 5 B) RACQUETBALL COURTS 1 2 3 4 5 C) SAUNA/STEAM ROOMS 1 2 3 4 D) COMPUTER LABS 1 2 3 4 5 5 E) LEISURE POOL 1 2 3 4 5 F) WEIGHT/CARDIOVASCULAR ROOM 1 2 3 4 G) MEETING ROOMS 1 2 3 4 5 5 H) EXERCISE/AEROBICS ROOM 1 2 3 4 5 I) SPACE FOR SENIOR ACTIVITIES 1 2 3 4 5 J) INDOOR JOGGING TRACK 1 2 3 4 5 K) KITCHEN/SNACK BAR 1 2 3 4 5 L) DAYCARE/NURSERY 1 2 3 4 M) GAMEROOM, WITH POOL TABLES, 1 2 3 4 5 TABLE TENNIS, ETC. 5 N) EXERCISE/LAP POOL 1 2 3 4 5 0) SPACE FOR TEEN ACTIVITIES 1 2 3 4 5 P) KARATE ROOM 1 2 3 4 5 Q) GYMNASTICS ROOM 1 2 3 4 5 R) COMMUNITY THEATER/DRAMA 1 2 3 4 5 S) ROCK CLIMBING WALL 1 2 3 4 5 T) STAGE AREA FOR CONCERTS 1 2 3 4 15. WHAT TYPE OF ACTIVITIES AT THE NEW RECREATION CENTER DO YOU THINK THE CITY SHOULD OFFER THAT WOULD ENCOURAGE MORE PARTICIPATION FROM OLDER RESIDENTS OF THE COMMUNITY? A. B. 16. AND WHAT TYPE OF RECREATIONAL PROGRAMS WOULD YOU LIKE TO YOUTH AT THE NEW RECREATION CENTER? AB. A. TO SEE OFFERED TY IS ALSO STUDYING THE POSSIBLE CONSTRUCTION OF A "TEE THE CIWOULD YOU SAY CENTER11 YOU 17 . YOUTH IN THE COMMUNITY. -HOW FAMILIAR OR UNFAMILIAR FOR ARE WITH THE "TEEN CENTER" PROJECT? VERY FAMILIAR 1 Via; FAMILIAR . . . . . . . 2 UNFAMILIAR . . . . . . 3 VERY UNFAMILIAR 4 NO OPINION 5 18. MANY PEOPLE HAVE DIFFERENT IDEAS OF JUST WHAT A "TEEN CENTER" EXPLAIN WHAT A TEEN CENTER IS. IF IS, A FRIEND IN A NEIGHBORING CITY ASKED YOU TO HOW WOULD YOU DESCRIBE IT? YOUR Eg0RBOTH)PT OF A TEEN CENTER EMPHASIZES ATHLETIC 19. WOULD YOU SAY THAT ACTIVITIES, SOCIAL ACTIVIT ATHLETIC . . . • • • • 1 SOCIAL . . • • • • • • 2 BOTH 3 REFUSE TO ANSWER 4 20. WHAT ONE OR TWO THINGS WOULD YOU EXPECT TO BE INCLUDED IN A "TEEN CENTER"? 1. 2. ECESSARY DO YOU BELIEVE A "TEEN CENTER" IS FOR THE 21. HOW NECESSARY OR UNN YOUTH OF SOUTHLAKE? VERY NECESSARY . . • • 1 NECESSARY . • • • • • 2 UNNECESSARY • • • 3 VERY UNNECESSARY . . • 4 NO OPINION . • . • • 5 22. LET ME READ YOU SOME STATEMENTS ABOUT A POTENTIAL "TEEN DISAGREE WITH EACH. CENTER". AS I A TEEN READ EACH, TELL ME HOW STRONGLY YOU AGREE OR CENTER SA A D SD NO A) WOULD BE A GOOD PLACE FOR YOUTH TO BE ABLE 1 2 5 3 4 5 TO GATHER FOR SOCIAL ACTIVITIES BECAUSE MOST TEENS IN 1 2 3 4 5 B) IS NOT A GOOD IDEA, SOUTHLAKE WOULD NOT EVEN USE THE FACILITY 2 3 4 5 C) WOULD BE A GOOD PLACE FOR YOUTH TO BE ABLE 1 TO GATHER FOR ATHLETIC ACTIVITIES 1 2 3 4 5 D) WOULD CREATE SAFETY CONCERNS IF IT WERE NEIGHBORHOOD BECAUSE OF CONSTRUCTED IN MY POTENTIALLY LARGE GATHERINGS OF YOUTH 2 3 4 5 E} IS NOT NECESSARY BECAUSE HAVE 1 SUFFICIENT RECREATIONAL FACILITIESWHEN THE REC CENTER IS OPENED BECAUSE THERE CURRENTLY E NO 1 2 3 4 5 F) IS NECESSARY FACILITIES WHERE JUST TEENS C GATHER 2 3 4 5 G) WOULD BE A GOOD TOOL WHEN ENCOURAGING 1 FAMILIES TO MOVE TO SOUTHLAKE w do 23. IT HAS BEEN SUGGESTED THAT A TEEN CENTER BE GEARED TOWARDS NONATHLETIC ACTIVITIES SUCH AS DANCES, KARAOKE NIGHTS, COMEDY NIGHTS, CLASSES AND MEETINGS. HOW STRONGLY WOULD YOU SUPPORT OR OPPOSE A TEEN CENTER IN SOUTHLAKE THAT DID NOT INCLUDE ATHLETIC FACILITIES? STRONGLY SUPPORT 1 SUPPORT . . . . . . . 2 OPPOSE . . . . . . . . 3 STRONGLY OPPOSE . . . 4 NO OPINION . . . . . 5 24. IF A TEEN CENTER WERE CONSTRUCTED, WOULD THESE ISSUES BE OF MAJOR CONCERN TO YOU, MINOR CONCERN, OR OF NO CONCERN? MAJOR MINOR NO C NO A) SAFETY TO YOUTH AT THE FACILITY 1 2 3 4 B) VANDALISM TO THE PROPERTY 1 2 3 4 C) LOUD NOISE 1 2 3 4 D) LOITERING IN THE AREA 1 2 3 4 E) LACK OF SUPERVISION 1 2 3 4 F) HAVING BOYS AND GIRLS OF DIFFERENT AGES 1 2 3 4 TOGETHER 25. HOW STRONGLY DO YOU AGREE OR DISAGREE WITH THE FOLLOWING STATEMENTS. THE NEEDS OF THE YOUTH OF SOUTHLAKE WOULD BE BEST MET . . . . SA A D SD NO A) BY A TEEN CENTER CONSTRUCTED AS A STAND-ALONE 1 2 3 4 5 FACILITY B) BY TEEN ACTIVITIES AS PART OF THE RECREATION 1 2 3 4 5 CENTER, BUT WITH A SEPARATE ENTRANCE C) BY TEEN ACTIVITIES INCLUDED IN A DESIGNATED 1 2 3 4 5 OR ON A DESIGNATED EVENING AT THE REC. CENTER D) THE NEEDS OF YOUTH ARE BEING ADDRESSED NOW 1 2 3 4 5 26. AND HOW IMPORTANT OR UNIMPORTANT WOULD YOU SAY IT IS TO BEGIN IMMEDIATE CONSTRUCTION OF A TEEN CENTER? IS IT . . . . VERY IMPORTANT . . . . 1 IMPORTANT . . . . . . 2 UNIMPORTANT . . . . . 3 VERY UNIMPORTANT . . . 4 NO OPINION . . . . . . 5 27. A PROPOSED TEEN ACTIVITY CENTER, AT AN ESTIMATED SIZE OF 5,000 SQUARE FEET, COULD COST APPROXIMATELY $1 MILLION. HOW STRONGLY WOULD YOU SUPPORT OR OPPOSE THE. CONSTRUCTION OF THIS CENTER, BASED ON THE ESTIMATED COST? STRONGLY SUPPORT . . 1 SUPPORT . . . . . . . 2 OPPOSE . . . . . . . . 3 STRONGLY OPPOSE . . . 4 NO OPINION . . . . . 5 28. IF $1 MILLION IS APPROPRIATED TO CONSTRUCT A TEEN CENTER, THE RECREATION CENTER CONSTRUCTION MAY HAVE TO BE DELAYED A FEW YEARS. HOW STRONGLY WOULD YOU SUPPORT OR OPPOSE CONSTRUCTION OF THE TEEN CENTER, BASED ON THIS INFORMATION? STRONGLY SUPPORT 1 SUPPORT . . . . . . . 2 OPPOSE . . . . . . . . 3 STRONGLY OPPOSE . . . 4 NO OPINION . . . . . 5 29. REGARDING THPROPOOSED TEEN CENTER AND RECREATION CENTER PROJECTS, WHICH WOULD BE YOURSTAND-ALONE TEEN CENTER . . 1 TEEN CENTER AS PART OF, BUT SEPARATE FROM REC CNTR 2 REC CNTR THAT'INCLUDES TEEN CENTER ACTIVITIES 3 A RECREATION CENTER ONLY 4 NO RECREATION CENTER OR TEEN CENTER . . . . • • • 5 NO OPINION . . . • • • • • 6 30. IF IT BECAME NECESSARY TO CHARGE RESIDENTS A MONTHLY FEE FOR FACILITY, HOW STRONGLY WOULD YOU OPERATIONAL COSTS AT THE INDOOR RECREATION EACH MONTH FOR UNLIMITED USE. SUPPORT OR OPPOSE PAYING VU NO 1 2 3 4 5 A) UNDER $20.00 1 2 3 4 5 B) $20.00 - $25.00 1 2 3 4 5 C) $25.00 - $30.00 1 2 3 4 5 D) MORE THAN $30.00 31. AND WHAT ABOUT A FAMILY STRONGLY USE OF THE OPPOSESUPPORTOR OPPOSE PAYING �_ MONTH OR UNLIMITED RECREATION CENTER . . • . VL L U VU NO A) UNDER $30.00 B) $30.00 - $40.00 C) $40.00 - $50.00 D) MORE THAN $50.00 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 THAT'S THE END OF OUR SURVEY BUT COULD I CHECK DTOOSEE ULD IFHA DIALED OUR FIRST THE CORRECT NUMBER. I DIALED NAME, ONLY IN CASE MY SUPERVISOR HAS TO VERIFY THIS INTERVIEW? THANK YOU AND HAVE A NICE EVENING. CALLER INI SHEET # LENGTH OF SURVEY m 0 SAMPLE YOUTH QUESTIONNAIRE o PROJECT 21901002 RAYMOND TURCO & ASSOCIATES JULY 2000 MY NAME IS AND I'M WITH THE SUNRAY RESEARCH GROUP. WE HAVE BEEN HIRED BY THE CITY OF SOUTHLAKE TO CONDUCT A SURVEY OF YOUTH IN YOUR AREA TO DISCUSS RECREATION NEEDS AND DESIRES FROM THEIR PERSPECTIVE. I WAS WONDERING IF YOU HAVE A CHILD IN GRADES 7 THROUGH 12 WHO MIGHT LIKE TO PARTICIPATE IN A TELEPHONE SURVEY. THIS IS NOT A SALES CALL AND THE SURVEY SHOULD TAKE 10 MINUTES. IF YOU HAVE MORE THAN ONE CHILD, WE CAN TALK TO THEM ALSO. DO YOU HAVE A CHILD WHO MIGHT LIKE TO PARTICIPATE? (IF YES: READ INTRO AGAIN. IF NO: THANK YOU.) rr► do AREA SEX AREA I . . . . . . AREA II . . . . . AREA I I I . . . . . MALE . . . . . . . FEMALE . . . . . . . . 1 . . 2 . . 3 . . 1 . . 2 1. THESE FIRST FEW QUESTIONS ARE TO GATHER DEMOGRAPHIC INFORMATION. HOW LONG HAS YOUR FAMILY LIVED AT ITS CURRENT RESIDENCE? LESS THAN ONE YEAR 1 1 - 3 YEARS . . . . . 2 3 - 5 YEARS . . . . . 3 5 - 7 YEARS . . . . . 4 OVER 7 YEARS . . . . . 5 REFUSE TO ANSWER 6 2. AND WHAT GRADE WERE YOU IN LAST YEAR? 7TH GRADE 1 8TH GRADE . . . . . . 2 9TH GRADE . . . . . . 3 LOTH GRADE . . . . . . 4 11TH GRADE . . . . . . 5 12TH GRADE . . . . . . 6 REFUSE TO ANSWER . . . 7 3. PLEASE TELL ME HOW SATISFIED OR DISSATISFIED YOU ARE WITH RECREATIONAL SERVICES PROVIDED BY THE CITY OF SOUTHLAKE FOR PEOPLE BETWEEN THE AGES OF 13 AND 18? VERY SATISFIED 1 SATISFIED . . . . . . 2 DISSATISFIED 3 VERY DISSATISFIED 4 _ NO OPINION . . 5 4. WHAT ONE RECREATIONAL FACILITY WOULD YOU LIKE TO SEE CONSTRUCTED BY THE CITY OF SOUTHLAKE TO IMPROVE RECREATIONAL OPPORTUNITIES? ION IN THE 5. THE CITY IS PLANNING TO CONSTRUCT ECESDARY DOCYOUTBELIEVETIT IS FOR NEXT THREE YEARS. HOW NECESSARYFOR THE CITY TO CONSTRUCT AN INDOOR RECREATION CENTER VERY NECESSARY RESIDENTS? 1 NECESSARY . . . • • • 2 UNNECESSARY . . • • • 3 VERY UNNECESSARY . . • 4 NO OPINION . . . . • • 5 6. WHERE DO YOU CURRENTLY GO YOUR RNINPOOOR RECREATION THAT NEEDS? IF YOU CREA DON'T GO ANYWHERE FOR INDOOR R CHURCH FACILITIES 1 SCHOOLS . . . • • • • 2 PRIVATE CLUBS 3 CIRCLE ALL THAT APPLY CITY FACILITIES 4 YOUR HOUSE/FRIENDS 5 NOWHERE . . • • • 6 REFUSE TO ANSWER . - 7. AND HAVE YOU EVER VISITED A CITY -OWNED RECREATION CENTER IN ANOTHER CITY? YES . . . . . . . . . 1 (IF YES, ASK #8, ALL OTHERS DON'T REMEMBER . • • • 3 SKIP TO #9) REFUSE TO ANSWER - • • 4 g. IN TERMS OF PROGRAMS -OR ACTIVITIES, WHAT' DID YOU LIKE MOST ABOUT THE RECREATION CENTER YOU VISITED. 9. PLEASE NAME THREE ACTIVITI ER THAT YOU WOULD LIKE TO BE ABLE TO PARTICIPATE IN AT THE NEW A. B. C. S. 10. NOW, LET ME NOW READ YOU A LBETTOFPARTICIPATEME IINETHIS PACTIVITY LEASE LM ATA HOW LIKELY OR UNLIKELY YOU WOULD NEW RECREATION CENTER.. . • • VL L U VU NO A) INDOOR BASKETBALL B) JOGGING/WALKING AROUND ON AN INDOOR TRACK C) FITNESS OR AEROBICS D) LIFTING WEIGHTS/CARDIO EQUIPMENT E) PARTICIPATING IN RECREATIONAL CLASSES F) INDOOR VOLLEYBALL G) DANCING LESSONS H) ACTIVITIES GEARED TOWARDS TEENS I) IN -LINE OR ROLLERBLADE SKATING J) RACQUETBALL K) PARTICIPATING IN ARTS & CRAFT CLASSES L) ATTENDING COMMUNITY MEETINGS M) TAKING COMPUTER TRAINING OR LAB N) GYMNASTICS 0) SWIMMING p) KARATE Q) COMMUNITY THEATER/DRAMA R) ROCK CLIMBING S) KITCHEN/COOKING CLASSES 1 1 2 2 3 3 4 4 5 5 1 1 1 1 1 1 1 l 1 1 1 1 1 i 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 11. AS I READ THE RESPONSES TO THE PREVIOUS QUESTION AGAIN, PLEASE TELL ME WHICH ACTIVITY YOU WOULD MOST LIKELY PARTICIPATE IN AS WELL AS WHICH ONE YOU WOULD LEAST LIKELY PARTICIPATE? (PRINT LETTER OF SPORT) A. MOST LIKELY B. LEAST LIKELY 12. HOW STRONGLY WOULD YOU SUPPORT OR OPPOSE THE FOLLOWING ITEMS BEING +' INCLUDED IN A RECREATION CENTER . . . . SS S 0 SO NO A) BASKETBALL COURTS l 2 3 4 5 B) RACQUETBALL COURTS 1 2 3 4 5 C) SAUNA/STEAM ROOMS 1 2 3 4 D) COMPUTER LABS 1 2 3 4 5 E) LEISURE POOL 1 2 3 4 5 F) WEIGHT/CARDIOVASCULAR ROOM 1 2 3 4 5 G) MEETING ROOMS 1 2 3 4 5 H) EXERCISE/AEROBICS ROOM 1 2 3 4 5 I) SPACE FOR SENIOR ACTIVITIES 1 2 3 4 5 J) INDOOR JOGGING TRACK 1 2 3 4 5 K) KITCHEN/SNACK BAR 1 2 3 4 5 rills L) DAYCARE/NURSERY 1 2 3 4 5 M) GAMEROOM, WITH POOL TABLES, 1 2 3 4 5 TABLE TENNIS, ETC. 5 N) EXERCISE/LAP POOL 1 2 3 4 do 0) SPACE FOR TEEN ACTIVITIES 1 2 3 4 5 P) KARATE ROOM 1 2 3 4 5 5 Q) GYMNASTICS ROOM 1 2 3 4 5 di R) COMMUNITY THEATER/DRAMA 1 2 3 4 S) ROCK CLIMBING WALL 1 2 3 4 5 5 T) STAGE AREA FOR CONCERTS 1 2 3 4 lr 13. IF A RECREATION CENTER WERE CONSTRUCTED, HOW LIKELY WOULD YOU OR YOUR FAMILY BE TO USE IT? VERY LIKELY . . . . 1 LIKELY . . . . . . . . 2 UNLIKELY . . . . . . . 3 VERY UNLIKELY 4 NO OPINION . . . . . . 5 14. AND WHAT TYPE OF RECREATIONAL PROGRAMS WOULD YOU LIKE TO SEE OFFERED TO YOUTH AT THE NEW RECREATION CENTER? A. B. 15. THE CITY IS ALSO STUDYING THE POSSIBLE CONSTRUCTION OF A "TEEN CENTER" FOR YOUTH IN THE COMMUNITY. HOW FAMILIAR OR UNFAMILIAR WOULD YOU SAY YOU ARE WITH THE "TEEN CENTER" PROJECT? 1 VERY FAMILIAR FAMILIAR . . . . . . . 2 UNFAMILIAR . . . . . . 3 VERY UNFAMILIAR . • • 4 NO OPINION . . . . . . 5 16. MANY PEOPLE HAVE DIFFERENT IDEAS OF JUST WHAT A "TEEN CENTER" IS. IF A FRIEND IN A NEIGHBORING CITY ASKED YOU TO EXPLAIN WHAT A TEEN CENTER IS, HOW WOULD YOU DESCRIBE IT? Wk 17• WOULD YOU SAY THAT YOUR CONCEPT OF A TEEN CENTER EMPHASIZES ATHLETIC ACTIVITIES, SOCIAL ACTIVITIES OR B ATHLETIC • . • • • • • 1 IF SOCIAL . . . . . . . . 2 BOTH 3 REFUSE TO ANSWER 4 18. WHAT ONE OR TWO THINGS WOULD YOU EXPECT TO BE INCLUDED IN A "TEEN CENTER"? 1. 2. 19. HOW NECESSARY OR UNNECESSARY DO YOU BELIEVE A "TEEN CENTER" IS FOR THE YOUTH OF SOUTHLAKE? VERY NECESSARY . - • • 1 NECESSARY . • • • • • 2 3 UNNECESSARY 4 VERY UNNECESSARY 5 NO OPINION LET ME READ YOU SOME STATEMENTS ABOUT TOR POIENTIA WITH EEEACENTER"TEENS I 20. READ EACH, TELL ME HOW STRONGLY YOU AGREE CENTER SA A D SD NO 5 A) WOULD BE A GOOD PLACE FOR YOUTH TO BE ABLE 1 2 3 4 TO GATHER FOR SOCIAL ACTIVITIES IDEA, BECAUSE MOST TEENS IN 1 2 3 4 5 B) IS NOT A GOOD SOUTHLAKE WOULD NOT EVEN USE THE FACILITY 1 2 3 4 5 C) WOULD BE A GOOD PLACE FOR YOUTH TO BE ABLE TO GATHER FOR ATHLETIC ACTIVITIES SAFETY CONCERNS IF IT WERE 1 2 3 4 5 D) WOULD CREATE CONSTRUCTED IN MY OGOOBECAUSE OF POTENTIALLY LARGE GATHERINGS OF 1 2 3 4 5 E) IS NOT NECESSARY BECAUSE WE WILL HAVE RECREATIONAL FACILITIES WHEN SUFFICIENT 5 THE REC CENTER IS OPENED NECESSARY BECAUSE THERE CURRENTLY ARE NO 1 2 3 4 F) IS FACILITIES WHERE JUST TEENS CAN GATHER 1 2 3 4 5 WHEN ENC G) WOULD BE FAMILIES To MOVEOODTTTOLSOUTHLAKEOU�GING THEPORT OR FOLLOWINGpOSE PLEASE TELL ME HOW STRONGLY YOU WOULD ITEMSHE CITY 21, CONTAINED CONSTRUCTING A TEEN CENTER IF IT SS S 0 8O NO 1 A) BASKETBALL COURTS 1 2 2 3 3 4 5 4 5 B) STAGE AREA FOR CONCERTS 1 2 3 4 5 C) COFFEE SHOP -LIKE AREA 1 2 3 4 5 D) POOL/BILLIARD TABLES 1 2 3 4 5 E) SWIMMING POOL 1 ROOM 2 2 3 3 4 5 4 5 F) WEIGHT/CARDIOVASCULAR 1 G) MEETING ROOMS FOR PROGRAMS 1 2 3 4 5 H) EXERCISE/AEROBICS ROOM 1 2 3 4 5 I) CASUAL AREA, INCLUDING BIG SCREEN TELEVISIONS AND COUCHES 1 2 3 4 5 J) MAGAZINE/READING ROOMS 1 2 3 4 5 K) KITCHEN/DINING AREA 22. IT HAS BEEN SUGGESTED THAT A TEEN CENTER BE GEARED TOWARDS NONATHLETIC ACTIVITIES SUCH AS DANCES, KARAOKE NIGHTS, COMEDY NIGHTS, CLASSES AND MEETINGS. HOW STRONGLY WOULD YOU SUPPORT OR OPPOSE A TEEN CENTER IN SOUTHLAKE THAT DID NOT INCLUDE ATHLETIC FACILITIES? STRONGLY SUPPORT 1 SUPPORT . . . . . . . 2 OPPOSE. . . . . . . . 3 STRONGLY OPPOSE . . . 4 NO OPINION . . • • • 5 23. PLEASE TELL ME HOW LIKELY OR UNLIKELY YOU WOULD BE TO PARTICIPATE IN THIS ACTIVITY IF IT WAS HELD AT THE TEEN CENTER VL L U VU NO A) KARAOKE NIGHT 1 2 3 4 5 B) YOUTH BASKETBALL LEAGUES 1 2 3 4 5 C) CONCERTS 1 2 3 4 5 5 D) TEEN FORUMS OR SPEAKERS 1 2 3 4 E) DANCES/GUEST DJ NIGHTS 1 2 3 4 5 F) MOVIE NIGHTS ON BIG SCEEN TELEVISION 1 2 3 4 G) POOL TABLES/PING PONG TABLES 1 2 3 4 5 H) COMPUTER LABS 1 2 3 4 5 5 I) SPECIAL INTEREST CLASSES, LIKE 1 2 3 4 TAEBEO AND SWIMG DANCING 4 5 J) GROUP MEETINGS 1 2 3 5 K) RACQUETBALL COURTS 1 2 3 4 5 L) SAND VOLLEYBALL 1 2 3 4 �1 24. HOW STRONGLY DO YOU AGREE OR DISAGREE WITH THIS STATEMENT:"A TEEN CENTER IS NOT NECESSARY BECAUSE THE YOUTH OF THE COMMUNITY CAN USE THE 'i RECREATION CENTER FOR THEIR NEEDS?" 1 STRONGLY AGREE AGREE . . . . . . . . 2 DISAGREE 3 STRONGLY DISAGREE 4 NO OPINION . . . . . . 5 25. HOW STRONGLY DO YOU AGREE OR DISAGREE WITH THE FOLLOWING STATEMENTS. THE NEEDS OF THE YOUTH OF SOUTHLAKE WOULD BE BEST MET SD NO A D A) BY A TEEN CENTER CONSTRUCTED AS A STAND-ALONE 1 2 3 4 5 B) FACILITY BY TEEN ACTIVITIES AS PART OF THE RECREATION 1 2 3 4 5 rr CENTER, BUT WITH A SEPARATE ENTRANCE 3 4 5 C) BY TEEN ACTIVITIES INCLUDED IN A DESIGNATED 1 2 OR ON A DESIGNATED EVENING AT THE REC. CENTER 5 D) THE NEEDS OF YOUTH ARE BEING ADDRESSED NOW 1 2 3 4 26. REGARDING THE PROPOSED TEEN CENTER AND RECREATION CENTER PROJECTS, WHICH WOULD BE YOUR PREFERRED CHOICE. STAND-ALONE TEEN CENTER • - 1 TEEN CENTER AS PART OF, BUT SEPARATE FROM REC CNTR 2 REC CNTR THAT INCLUDES TEEN CENTER ACTIVITIES 3 A RECREATION CENTER ONLY 4 NO RECREATION CENTER OR TEEN CENTER . . • • . • 5 NO OPINION - 6 27. HOW STRONGLY DO YOU AGREE OR DISAGREE WITH THIS STATEMENT: OFIF THE YOUTH CITY COUNCIL DEEEDES ARETNOTNOT BEINGCONSTRUCT A TEEN1 IN THIS C STRONGLY AGREE 2 AGREE 3 DISAGREE . • • • STRONGLY DISAGREE . • 4 NO OPINION . . • . • • 5 THAT'S THE END OF OUR SURVEY BUT COULD I CHECK ANNDI'COULD IO SEE FDIALED HAVEOUR FIRST CORRECT NUMBER. I DIALED NAME, ONLY IN CASE MY SUPERVISOR HAS TO VERIFY THIS INTERVIEW? THANK YOU AND HAVE A NICE EVENING. 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Ilejl asodbnd•IIInW . 5311111Db'3 MIN a31S3D!)ns uoll:)auuoD Ilejl gaua9 pasodad UORPIS :)ivald pasodad aaJl SuRsix3 I 3 -� aull /,:wadad (IN3D31 cn 5' _ `o o co CD -Ti 0 3 laquo4;oD 04 peil �g i 5 # loouos C iniiiniiini— n i nn inn 9uuueld . duuaauiEu3 . ajm:)ai!q:)jV adexpuel a 57ue7InsuoD Sul 4SZ)4upossv pup suillox `Iapi Z)s a m O �noD siuual uapiro 0 • ' . o uoi�� o as �aauoid sp IDiJuapisa� sexal `a)iel4jnoS jo AI!C) ,00i_ „1 :3-le:DS HINON A.1444, MI.OS )iNVd OOOMN01 13HS 1333 NI 3-1VOS DIHddd� _.; 4 ! NV Id ivnid3ONOD 9 .L ain6iON 001 05 0 sagDuag . Suol;aauuo' pri-L SUORVIS OluJid • pull asodind-IIInW . S31illl:) J M3N a31S3oDns uoi;aauuOD p'Jl uo!lu4S :)Iu:)Id pasodOJd puag pasodad o aSp3 AdoutZ) aaj_L a:)uaj aull A:wadad ---- SuwuvId . SuuaauiSu3 . ainaaiguy adeaspuel w s7ue�Insuo.) •Z)ul `salptz)ossv PUP suij!om `japt.z��s L` Cr. 6 0' D 3 7'1 O D -C1 Cn / n D O Z m O r- m C m / 3 CD B O I V O -ti O NORTH ADJACENCY, UNDEVELOPED SUBDIVISION '=-MIN. 40' SETBACK. OWNER, SOUTHLAKE SOLANA LTD. 411 SETBACK FOR BLDGS. EXISTING ZONING, SF -IA L.U.O.• LOW DENSITY RESIDENTIAL GREATER THAN I STORY OR 20' IN HEIGHT PARK ENTRY DRIVE 594 59P 596 I I I 590 588 _ _ I '-, -I I 5q6 I 1 I5� 60 D�__-8__;`_t 7 '------__ 6 - _P - - _ - - 5' UT I L � EASEMENT _ S8i19��P`�--=---- " 5 4 -- 3 - - 1592 '�`� 1 S 89'49'45'`Er1059,91' 2 -� - -- -- 1 1 ' I11 1 ;� / - l0' 7YPE6-BTJFFERYARD ---- -_ - -- - - ----------------1 5' UT I L EASE, T. , ' P. 0. 4' .LINK FENCE , , - _ - ' b ? K' _ _ _ _ - - t INFENCE ENCLOjURE - - - - - - - - T I I . ,' _ -� Z , r ' 8 W009rFENCE ENTIRE PROP< L INE ' T9' A 1 r l / 588- l STORY 5�6 TRASH 1 I I 604' : / ' . ;J r r ' p ! PORT ION CCL& �CONC. II 2 r T q I �`4e '/ , a"y r ,A<Pq FP' MIDALE SCHOOL 8' MASOM; WALL r -r E S U T 1 II ¢ ' 4 602 1 + :1 A I o yam! r `�i �CF / I16TOR v r 594 r AUDITORIU 9700 S 2 r ��qyF II ° WL m 600'' c ' :d !� , , PLAY ROUND r (TURF) I1-STORY 7000 SF HIGH SCHO I- & 2-STORY ty ;o�yq I Y W o T2• SEATING 22800 SF •• a 59 g 'y I FOR 400 z 4 GLRMS / 12 CLRMS./ 80 STON S. 0' GYM 1-STORY r r 5' MASONR :ENTRY WALL _ 'F 1 3 II o� H r i - ,' 160 STONT y ,• IN., TRAINING I4500 SF DEPTH, 75'I IT— Lb ` •' F , ? r� SEATING FOR 400 ErNG ,r .• AFIRE - _' 590 SCHOOL / STORY ' DRESS 2 2 r I -STORY ' 200 SF rr ..2 12000 SF_ 4' LOOP " •. ORi557E tN I J �+ I A ROgO' i �•'.•. � 2 I ' o,„�( I Cq ,•'r 30 STUDEN 594' , / ' i .�as,\ r� / ELEM. I N ' SCHOOL ? `• /-STORY 12000 SF 8 CLWS./ 592 ' - \ NTS 1.30'STUDE A MIN. 40, SETBACK. °'•,'� \ GA. EN`\ 41 I SETBACK FOR BLDGS."J t �'�• `\ ` GREATER THAN l STORY ELEM. 8 L'LRMS./ OR 2d IN HEIGHT SCHOOL 30 STUDEN S '•STORY 'T/l �'rN 4 • \yyG \ SB4 r.ErAL K£V.. _ ?• )\ R•30' GA SEATING FOR 200 s9 / 588- - `:k \\ n IYSi�hY- . \103Fn \ ` 12 ERq1,v4�E (\ 585 ¢ ��N DRAINAGE ION 4' LINK FENCE '. '�.\ \ `\ ; 0W \ I ARETE REANT ('IF REO' D) I. I1 ` WEST ADJACENCY+ UNDEVELOPED SUBDIV`1S10N OWNER, TERRA/CL4R/DFN L.P. "?'I EXISTING ZONING, SF -,A - L.U.D., LOW DENSITY RESIDENTIAL :T MULTI- \ PLAY 9T- F1 L (TURF) SEAT/ I 5' UT1L. EASEMT, ',)Q FOR 00 f , 5 MASONRY ENTR WALL — I I \ dt TREE SURVEY I LOCATION COORDINATES FROM NORTHWEST CORNER) TREE CAL. TYPE COND. X COORD. Y COORD. TI 28• B.O. G00D -41' -2' 0' 3' 12 24' B.O. GOOD -8' -2 72' - 8' T3 26' B.O. GOOD l P - 10' -BY -8' r4 18, B. 0. GOOD 7' -5' - 87' -3' F5 14: B.O. 000D 6' -3• -154' -5' T6 18' BO. GO00 18' -3' 176' -2' T7 20• B..0, G00D 16' - 10' 179' .4' T8 20' B.0. GOOD 80' -5' 170' -5' T9 16• B4O, GOOD 73' - I P 179, -0' TIO 7' E.R.C. GOOD 126' -3' -495' -5' T 1 1 14'MT E.R.C. GOOD 240' -6' -49P -10' T 12 12' C. E. G00D 282' - I P - 634' - P Tl3 28•MT C.E. 000D 253' -8' -942' -l0' T14 26'CL C.E. GOOD 261' -6- -965' - 10- T15 20'MT C.E. G00D 26Y -0' -982' - I B.O. . BUR OAK E.R.C. • EASTERN RED CEDAR C.E. • CEDAR ELM MT MULTI TRUNK CL CLUSTER 584 L / NK BACKSTOP \t T15': 5' 45' W 93�05' R 5j400 2i0 �Q 1 C IDEN i Z ♦- -7/ - 5d4 582 5\ I 6 -' 1 582 , f 582 SOUTH ADJACENC:" UNDEVELOPED SUBDIVISION OWNER, TERRAiCLARIDEN L.P. EXISTING ZONINv", SF -IA L.U.O., LOW DENSITY RESIDENTIAL F_­L�� 0 30 60 120 FT. NORTH S 89' S6' 4-5' W 298.92' 60' R.O.W. — ----T------ 350'-TO INTERSECTION I I I , I 11 � I 1 I I ,I 1� K_2_'� CONCEPT SITE PLAN ll'! SCALE, I" = 60' NO rES I I. OWNER, THE CLARIDEN SCHOOL 1325 N. WHITE CHAPEL BLVD. SOUTHLAKE TX 76092 PHONE, 817-481-7597 2. PREPARED BY, JOHN BROOKBY, AlA CARTER & BURGESS, INC. 777 MAIN ST. FORT WORTH TX 76102 PHONE 817.735.6281 FAX' 817-735-6148 J. DRAINAGE RUNOFF WILL BE DIRECTED TO CLARIDEN RANCH RD., THEN TO PLANNED CHANNEL TO SOUTHr CHANNEL IS DESIGNED TO CONVEY I00 YEAR RUNOFF. REFER TO PRELIM.DRAINAGE STUDY BY RICHARD W. DEOTTE, P.E., OF DEOTTE, INC., 12-18-00. 4. SCHOOL LAND IS PART OF A 95.6 ACRE DEVELOPMENT NAMED 'CLARIDEN RANCH,' FOR WHICH A PRELIMINARY PLAT HAS BEEN SU8WIrTED AND APPROVED BY THE CITY. 5. INTERNAL PEDESTRIAN ACCESS lS ON PAVED WALKWAYS, SHOWN HALF -TONED. NO EXTERNAL ACCESS OR THROUGH -ACCESS 1S ANTICIPATED FOR SAFETY REASONS. 6. PHASE I BUILDINGS, PARKING, AND FIELDS ARE SHOWN HATCHED. NUMBER OF FUTURE PHASES HAS NOT BEEN DETERMINED. ULTIMATE BUILD -OUT IS ANTICIPATED TO OCCUR BY 2012. 7. ALL ASSEMBLY SEATING, CLASSROOM COUNTS, AND STUDENT COUNTS ARE APPROXIMATE. IT IS NOT ANTICIPATED THAT MULTIPLE ASSEMBLIES WILL OCCUR SIMULTANEOUSLY, OR THAT ASSEMBLIES DURING SCHOOL HOURS WILL GENERATE SUBSTANTIAL PARKING DEMAND. SITE DATA SUMMARY CHART' EXISTING ZONING, AG LAND USE DESIGNATION, LOW DENSITY RES. ACREAGE (NET & GROSS), 21.9 MAIN BLDG. USE, EDUCATIONAL SITE COVERAGE MAX, 507 (NOT EXCEEDED) IMPERV. COV. MAXI 657 (NOT EXCEEDED) PHASE I FUTURE H, TOTAL BLDG, AEA 35 300 SF 500 F 10 PARING REO'D 88 SP. 128 SP. 216 SPACES SITE COV. AREA 35,300 SF 63,600 SF 98,900 SF 3.77 6.77 10,47 IMP RV.COV. AREA 105,900 SF 204,I00 SF 3I0,000 Sr 11. I% 21.47 32,5/. EAST ADJACENCY' BOB JONES CITY PARK OWNER, CITY OF SOUTHLAKE EXISTING ZONING' (CITY PARK) L.U.D.I PUBLIC PARKS / OPEN SPACE &MIN. 40' SETBACK. 4'I SETBACK FOR SLOGS. GREATER THAN I STORY OR 20' IN HEIGHT CLARIDEN SCHOOL SITE CLARIDEN � RANCH RD y'S (FUTURE) BOB JONES PARK d DOVE RD. � HWY LNORTH ; 1 LOCATION MAP CP NO SCALE aU LL V • • • • • • • • • • v� W 4 O 4WW zF.�Q�F. 20 Q02J(32 03 ctJp4vOi 00 No W. �Y�JOO OO •coesF•z oa el N O rL O � = x = Uu U :-�:Z Lu V J Z P U�o Z w O2� Z= 0 a- u CL L1.1 O0 2 00 O V F-�U3 z C&B JOB NL16ER. 07C184O.D02 DATE I SSTs.;, 03-05-2001 REV I SIgS, --a. a........................ - .. a ......................... a...................... ..... a.: ........................ SFEET CONTENTS, CONCEPT PLAN INCLUDING: TREE SURVEY PEDESTRIAN ACCESS PLAN DRAINAGE NOTES SFEET NJI.BER, m 2 I 3 I 4 I 5 I 6 I l 8 i 9 I im I li I 12 ( 13 I 14 I 15 I 16 LEGAL DESCRIPTION. HLM A TRACT Or LAW SWIM N THE JOEN FFEENAN SUR EV, ABSTRACT NO 54 W+RMT COUNTY. TEXAS AD ALSO Ef. PART ff A 14560 ABLE TRACT AS RECORDED N `a1alE 12T02. PATE 21Z 00 AEC0IDS TART NT COUNTY, 04 AND MW MOUE PAR1XUU&Y DESCRBfD BY METES AND SOUNDS AS FOLLOWS 9E NNNW AT A 5/6 ICON NON ROD FORD FOR COW AT THE ) ' SBt'-1 3/4' b b'Lp• / 37-1 3/4• .-' ..--..._ �-"-. 125-9 I/2' 21'- 3/4• 1 SOUTHEAST COINER OF SAID 14.75 ACRE TRACT, SAID WON ROD BEING N THE RaL ACCESS 011E T� oI NEST IRE OF A 1209 ACRE TRACT AS RECORDED N IVLE 71M PACE 351 IE THE MO EASTERLRECORDSY OF 7ARRNORTHEAST COUNTY, TEXAS SAID FA ROD AL9D BEINGCORDS 3D ' S Ra' CM7' 91922 . _ . _ . 8939'56' E 42&1;1 b' 4 PA1ERSI ro wTa �I AT THE HOST EASTERLY NOt7HIEAST CORNER ff MOmLNO FEIGITIS AS RECORDED • - IN VUAE 318-154 PACE A OF THE PRAT RECORDS ff TAAIMIf COUNTY, 'R -�121T Rp11 ff vu' ']O WOIIR �.,.. W. • -OLDIE- • - TEXAS THENCE NORTH 89 OEflrlfS 22 MINUTES 29-SECONDS EST MOVING THE CAIMY ENTRY NORTH LINE OF SAID NOOOUED IENNR ADDITION A DISTANCE OF 796.34 FEET L LOSING jt F r '�•.:�:r 1ERYOAROf 4.1.' TO A 5/8 NON Rom ROD FORD FOR CORNER AT IRE D COVER OF SAID I I I I'^ I m ( T :1 I SIGN TO MEET 9aONNANCE.� 21Y BfFERI'AAD SETBACK ----- --- T-----�--- - z.- ----- `------------------ - TPE:V MIX1 MICE FLOATS AOQI1011: --- ,.-} T.- �' °EA �°' ° °OD A urU z9 SEaoos WEST �0N"a � 'nnWNER SO THLAK LAND LTJ Rl NaRnIFAsr 1K ff SAD RIDDIXAND xDR3NT3 AOOROR A DISTANCE OE 451OS r 1 ._ I I FiiT m A s/b NOI IRON R00 FOUND MR COIIFA I ZONED GF E C ERCIAL i J' ro T _ G 2 24' 0 24' _ TIt � MIND SETBACK IRE T� scrum Ig MGM 37 MOTES 45 5 EAST A OSTANCE ff I 4 � I � a OWNER DALLAS FOAM 394M FEET m A 1/2In IRON Rao SET FOR CORNR OWNER W. CRAIG WILLIAM i • �FInFh2IE ffla %' = : � � I - � � �4 44 _` LUD=OFFICE COMMERCIAL THENCE NORTH 0 DEGREES 21 MINUTES N SECODS EAST A DISTANCE ff rY RESIDENTIAL it---, I I RE N{Lr i ,84 553Y FEET m A 1/2In IRON ROO SET FOR CORER N THE SOUTH LUD= LOW DEN SI f ,I' - ZONE 61 RNM OF WAY LIE OF SOMAAIL 8L10/TJL NO1709 AS CONVEYED m THE ZONED SFIA ;; '3M57, PA� i ,LINE LgOAIX I o I i _ ;r 3i PROPERTY UK TV. STATE ff TEXAS AM RECORDED N VOLUME 9857. PAGE D1 ff THE DFFD 11 I -I i _ 1 _ _ _ I I / .. s75T'4 \ OE90U1ED FRE LANE RECORDS OF TARRANT COWRY, TEXAS; i' "_. -I I I ; I ) --_-- I G rc - • - - • - IFfNCE SOUTH 89 0E0POS 39 MINUTES MOMEAST 1`01.0eaNc THEI ' [_Z_ - i I i j - -� -1 �f._- `"I b .p •b. SW1H R.O.W.`E LINE E SAID SOHIRAE Blw/Tx No.1709 A DISTANCE OF --- I I - .-: 425.03 FEET TO A STEEL FORCE POST FOUR FOR CORNER.D PIONEE OWNER STEIi --- -%1 I I - + .�. `E BUCHA� d,AM IFENCE SOUTH 0 aFOEES 31 MINUTES A SECONDS WEST A DISTANCE OF ,; _-- '..�• �. ; 11 I Imam FEET ID BE PORT OF BEGINNING AND IXRRAIINP 5916m SIXIAIE PANY ` LUD= OFFICE COMMERCIAL FEET OR 11675 AM OF LAND. PERMISSION TO TOY° �l__-_J�_ 1 LUD= OFFICE OMME, IA <A . ZONED 61 LNLR01 FOR USE ff THIS ' ,2 i 1 ' L_ - . I I ^' 4 H.C. (I YANj b FIRE LATE TIE: LEM IF�---- T / 4\` -7 dT �- -I Z Bl '�,I ` •,`. - ••� Rs awRc sE'aAGR !9E SITE DATA SUMMARY PHASE 1 PHASE 2 TOTAL 170500 MOW AG AG AO PRnosm mees9 cs cs Cs MID USE ®f1i im OFF./COVE. Orr./GOWN. - CIM ICIGCE 5.675 AC. D AC. 13.975 AC NET XXA 5.675 AC. 6 ACL 13.975 AC 1RR4 OF POOP= mIS t 1 1 101m a v SE Una RED ON.) 4x 4x am AKA O ODN Wa 6 AC. 4 AC. I2 AC. PFaKOW OF 90 PACE s9x 30x - Am O womm CIPAN E 5.675 AC. 9.575 AC. - POmIUi[ OF eIOIVI S COMM 41X 70x - MOM RUN wA (ff. POW N SfJ 21.&M SF. 21.600 S7. 43.600 Sr. MMo W 3106Q 2 2 2 VAL ROM HDOa as. 35• - PRVOSF1009MIX 21,aoo sF. 21,6o0 sr. 43.600 sr. PUPOO AM AEA Wf UK jm.1a sum4wat - ' INTO P LIM 310 310 $20 PROVIDED PA■OR __ -_ _ samum 313 297 610 19EaAP 9 4 13 M. 322 301 $23 WNRO mfw6 shm -- - - PRDIW WORN 9Nt0 -- - - mu or ou SQ SImME 400 SF 400 SF 400 SF. POIAM M[ Or 01= SDRAG Nu MA YA TrARFCMT■ICmR M/IL AUG./2001 ALM/2004 Em miswln2r vvm APRII./20o2- APRE/2005 SUMMARY CHART - BUFFER YARDS UICADDII IOaR a IDE IA F LOW 9vWm SEES RB3 9 O9S N�AIN NIT. 1ma4 11111111M Of-*W 9 O 0 Y Y INN "-4-w E Is 0 Y ■ WWI eae0 af-" r{ N 4 a ■ RmNY 2(4f.W If-C N N a a On e8A! Nr !a a a 1 I ■ 1WNR ew !4 a a 1 ■ WID eDe >M It: a E a f l IY! Or r{ IS a a f R RAE Im-I iciiiiial It 1 14 6 0 Y ■ ROAD 3v f-A 1 0 Y ■ aIIi a6@ of ri 4 _ A a r L TOR rN fi 4 a IS Y l RITE wRaaa craw u®rR aua lava ■noa D-rae SUMMARY CHART - INTERIOR LANDSCAPE IYOLEE MO 3 O AEA N 1Ta O St °Art im X= a°3 SINE ROID COO St. IIDN CGDt u. II¢-1 ® a A IS a M w m Aim AN II ■ a IV N IN 6IA-4 ® N s a s IN ■ m aRM i73a A N a IN IN m am: NSm A a a a ev at LUD= RETAIL COMMERCIAL B2MERCIAI Lip= EONL COMMERGA LUD R�( INTERNAT. O tIERCIAL 1_ ppNC, �'It 20115) 32-' G MIX�07oo0AP9� E4cm47 MY.BAR • Ieac-� SOUTHLAKE BLVD. / FM 1709 a . -- LAG£ OTE - (44669J) O.T.R./R-EGENCY TX REAUT) L_UD= RETAIL COMMERCIAL MR= T. MAHAN SURVEY A-1049 +r120• NIGHT OF 'NY � I .TIo sle �T- COHFHINE (I ROAD ME YARD I LOCATION MAP 1!,' )6'-0• IS'I LINE -1 4'- ( / S E A REFER YARD TYPE:-rL -4:-- c b 8 4 1 ' I SOY¢ Lg7DNT 4' b 4 eP*06a l m0 PSI GOING Nrs - - - - - - - - ' 4n 6p' ' -- aRD I I ' �• I-5t01RD m WTOI ! i WALL >R96 z i • .. E 01 NEDL /3 AEBAR 615 t - T rfP^/il vANJO NdG1G I-rBL•DNG tr+9i - PHASE- BUILDING ` 923 SEATS TP. 9 r 16 PARKING PROPERTY oaER C26WNY HAZE GATEWAY CHURCH •3.310 RE UREID-PA DING ' , STALL TIEA. GAI'ACT QDRGE Gt1NS ACTUAL PARKING SPACESACIDNESS 2221 21LEBL1a 12_ 9 HC SP 2E �ti MAXIM D. DING HEOIT-PHONE m7-X9-O �T70TIP. OWNER 'N. CRAIG 'MLLIAM z t 1 -- I , ' I -I r l I U-RM Sf / V-IM SF S fAx 9m 9n n90 LUG= LOW DENSITY RESIDENTIAL f _ _ ( -•g I '�- II SANMARY /GASSROG6 Ii70P.N1YPRFPAM COPANYNAE PRO" AROVECIS.nG ZONED SFIA j 84 I (r I NEOi-A/C E6UP. 5 I5C z 19-5 T� � 128411 JOESTom Yrc� STE 2!0 38-d ORNAMENTAL TOURER 1 T "0 f - FOUNTAIN AND ORNAMENTAL TMFR PIOE HOUSTON TOIAS 77070 IOU OIIIET6llE OF TP.' - I { { t I -- (EASEAD T REmNmfD N-'-li PHASE BUILDING / 2211-970-7747 FAX 7eL 976 77s7 IS 9ALN0 sETaAa f --- V L 366e, PAGE: 660.1! S BUFRRYA _- ' J 9•.9 SATs [- -' LANDSCAPE TRAFFIC CYKU LAM USE DESIGNATED a Ott OF 9OLIHNE LINETIC AID PARKING Us PLAN i INDICATED As C T---_ - ! I '•,I ,j-�-- ° (ADM- TO COWL) - I� 4 •Oaf J10 ADORi 'ti ^ OfRCE meWEAOAL PROPERTY 6 fi{I I -�N O sP A' HIl TRAFFIC PAVRS SET d CNG SASE. OA6ETInr �}D USD As NI IOU IAFPBI YAD 114E C ' ' ' ' t4, Wit- (' AO6OA.lURAL Vs - HRNg SORELY ST"HNG OF t MAI6RRL$AD•O ' ' - _ fin LAZE PAMIG ro 1[Ei 1 Y 1 CENiF'S2E ff 7C iP. 6L • ' I I t BUILDING ATMs, I Y\2�SB>fQS"o. -"'• N CITY OF S U1N 11 LIM. 2GmG THE 11875 ALOES AM OR6iNRT ZONED I��PROPERtt UE PUNT; + i U-21 / Lb10OF __, ____-F? T N -T ' 1' t 16 ,n _ , NOT � THAN TYS TA451AE M VOL 366E PALE 600 15 NADNG s1BAIX ` -iH 1 pMODFIED SUBGRADE IN ACCORDANCE 10" REQUEST CS MW Mtt SERVICES S REPORT 10 1 10 1 SUPPOR7,' .4 _ _ S 8937 46- 394.3 - - - ' '�" r�A OFS'-' ' 3 A MMIM 65,000 LBS ON OIL -ROE TUA1NMg7� \ - - - -�24. 4-,1yt4PE� � Y L - -r ,- _ ------ - I ---- \ ' ~• BALM USA¢ GAINY OMDI RAY m IAED A eo0 s R0 4 mEf 71G ~ { t I I • G I •� 24 t,4 ' 6 I8 8 21' ' ,; 1` p MAAr AGE AND ON na SITE �f iA 2 W.iiYGROUt;� ..i L=3 WRPoA(E Ao FAMILY Nr6sTRI' 6 NV1Lxn a OWNER GEORGE BARCLA'i G .r d ; { ^ It V PROOION ANEIOr ELEx9ax PROGRAMS 1 P 1 S I; I I I {III ' ?\ / I =-: "' O STYLYUDIIO, THAT ECSSiS Aa�RY'� LUD= LOW DENSITY RESIDENTIAL 1 '0 0• }_'_1 �J_!_1_� ' ' LL J _ `" THE CHURCH NOICATES THAT NRPE �� >H�, ------ PREY FM LAW sTlaDc 1 ' /----______ ___ PEARS WOAD fY11AE A PQ,OBfiY YD CONICS )1O PAODW^. -TIRE LAIC ff A OU C1PE CENTER OR SO600L USE ZONED SFIA 'A 19; ' . , i, .. , AS PER SO7BRAa STAR aYDS eri iy _ ! t I 'i' '{' .__ _ .�1 ' 4 H.C. (2 YN1) C E SPACE REQUIRED FOR EVERY IMaE 'TIBAOL IR + I / ''' ` �', ( 1'` G / / oI = SEAR N THE SANCTUARY. 1600 SEATS EQUALS ONIFAlE ff IE T.P. di d 1 1 1 1 i i i i 26I EO.DID 9M4S PHP'TO BE PROVIDED. sY D. PYAD A f/.s3DU OF 10' T a .�i{ ' ` ,'-r-rkirr - - - �rli= -r-�* Y/~0 i Y �&T-fi-r rrr r�I ! 7 4�'r h ',; , -SPLIT DOTS � TREES 1N2GGTF5 B11,V CANOPY F=' SPACES m LE DOESSI N NR1A11O MAN TAS'IF7AS AC[EiaWltt STAMDAFM YL IOM4 PALL TO , G �� y rI 9"" aLfa1G SHALL RE 100% SPRINSI D OUNPSIER (PHASE 1) <2 . - - - - • - - I _ _ I • .,/ / _ E STAID C U SURROUND i z Aim RRE: SITE DATA SUMMARY TABLE I ; ' I I i 11,;15`.O q7`�� ;12♦ ' III ' ' .. .I''��` �� - �`� i._i_._Lii i.l- i 0 fl 'i_ii TT�1 ' II 1 • �'-� 1' - ' ro 9ATCH RAGING CM FINISH, 1C EARPEI YAM M. C riArr_r_ ._r:'4- 8 _ _-_--'C--: '/ \' i �\• r r$i R ''9+y , .,'- ' r'Y I I I I " �='-I�11 T. I i ,y,✓ �� ri; j$ ' 6'-0' HNN 51NRGAD 4 SEED WHIN METAL GATE i 1. I : I � � W B - WOO FENCE a ALL TE900fTUl AD4AODIT PROPERTIES_, ~7 1 1'i I DASHED PA6mC LIES IDR'J11ES 750 HD PW LOT LI NIS PHASE 2 PAIONG ETC I HT-20' / LOLNG SHALL OGBLY WIN CM WIT.°D. - _ ' f-• 11J_1_a L L1J1_i LL S9Ll_l_t '' ' ' ' . " ' DASHED PARKING LIM NWATES PHASE 2 PARKING ER: p J_Ll_1_L LAri' 1J Ll 1_1_Lli{_L1111 R ' _ il_._,.-�iLL�_�ii 1 ' I 1 PA'W �_ " OLLWSTER (PHASE 2) ' ' OWNER GREENWAY - 1709 / ELEVEN PARTNERS OWNER LLOYD RANEY '*'- 3 I 6 nea MP.9 a I i�ur". 2 -� rm I LUG= OFFICE COMIdERC AL LUD= LOW DENSITY RESIDENTIAL 1 EDAo'I PP. ALL PAWX,PADGa � w7iae Sim / 1 ZONED SFIA cm ' cm I HIGH GISiva" I I ZONED Oi N O . I I 4 SIDE ON METAL. GATE r n1 Das Nc POD I a NRFER YAM T PE C. ' HATCH INDICATES INTERIOR RED d IRAUAO SETBACK I PERMASLE AREAS 1 1 --- ---- _-- - r ---- ----- y, ---� -- �l.- _ _- - - - - - - _ - -- - - - - - - - - - - - - - - - - ✓. i N'89t'30`-W 796.W.._ .� CARRGL ISO S - WOm MICE a "L � � LUD= PUBLIC-SEVI ?!;6;_IC RESIOflUL A7JAENT PROPERTIES / OWNER JOHN TAYL R / OWNER TERESA CHAPMAN LUD= LOW DEN-HY RESIDENTIAL LUD= LOWDENSITY RESIDENTIAL ZONED CS / ZONED SFIA / ZCNIED SFIA CW?+ER CaRLOS DCRRIS I SITE PLAN - PHASE 2 " LUD= L,W DENSITY RESIDENIIIAL I:eO � ZCNEC SFIA APPLICANT: CARAWAY CNWR04 P.a BOX 100. VEST SOUIDJANE SOJIHLAXE Blw. /12E2-m d ATIX GE RGE GOBBS 617-529-on m7-251-4901) FAX CASE NUMBER: ZA00-124 ` 15 I 16 PP R� TALI Arr w 4YA er. a 7ww p■1 n►a1w MWI /A~no Pf�1B�7ARY n FM RENE'M %Lf DNw d6aml•1b a• it or coMedo view fII Vied i dm* &A y fr M*Uvwm NR L I Sy:yErbe� ji�e3=: Cs �3t Y3 tl 2 gsb�;5`f T� sib LL ;za,i, 3j g9 IT i� 3�Se MAati = - ?;Mi3?i5� j;rkge3 a �-s IN z- ili.�b7 F 3sin'as :�Aig�� �� 2-tayT XpEi - 14siE3�d32€P:3�5 - i xR V 0 II r1� V Drawn bp. TK:U Cbedmdby. SKIL I - R. •a. P 3 ! ! I Nate•: m4. Drawing NO: A-1 A of I 1 2 1 3 1 4 1 5 1 ro I T I 8 I - 1 10 1 H 1 12 1 13 1 14 i 1 i 2 i 3 i 4 I 5 i 6 l I 8 9 I 10 I II I 12 I 13 I t4 I 15 I 16 1 4�ar�na ! a..rmu .`�"• � I 1 4 SAS ELEVATION IMSTI •wrtrrnusoa camnm�m „r-rw 24'-I• 14'-7• 17-5• 14'-Y 17-5' 14'-7' 4-4• u jI00 00 10 0 0 I I �,I I� 3 LEFT SIDE ELEVATION ISOUTHI �oy� w �� i 155'-S 3/4• PHAS"c 2 E VANSON S OE - IJ " 1:1FT $' 1 2 T1 k SIDE ELEVATION INON'(NI \ '-Ol 14'-Y 17 5 __F• I 14'-i I 1Y-5• I 14'-7' I I8'-9• I 2T-T 92'-3' I I I FNONT ELEVATION IEASTI —�G . .. t J '. vw n.+ s AMC�W, 6ATEMY OUCH 1'0. BOX W . i \B K SMY M1w 7EYAS v. 97 ec0 44'-0I/2' I4'-7' >< t2'-5* / 14'-Y 1Y-5' 14'-7' AT% GEOME "%e"l O .. 1X1-327-/AL W-M-4W FAX CASE NUMBER- ZA00-124 1 1 1 1 P R E M I E R P - Is11 rn-no ngsll �nsl miarwA T M fir dactsY M f°e MVIw ad IIOt IYYd y �� — w Ga1111fJ1a1 YYII YII y41,� a' S � a�s's;s:i Z':'yL e.�5 r=o-•4• 38���a�r 3fip�YI' — Ni e 5 — k � V r M-awa Iry: TKU _ Pr.j.d. vu: . 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