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1997-05-19 City of Southlake,Texas SOUTHLAKE PARKS DEVELOPMENT CORPORATION Monday, May 19, 1997 1111 6:00 p.m. LOCATION: City Hall, Council Chambers 667 North Carroll Avenue * Southlake, Texas AGENDA: 1. Call to order. 2. Approval of the April 21, 1997 meetings Minutes. 3. Executive Session: Pursuant to Open Meeting Act, Chapter 551 of the Texas Government Code, Section 551.072, land acquisition. 4. Reconvene: Action Necessary on Items Discussed in Executive Session Consent Agenda Item 5. Consider: Project and Matching Fund Request Policy 6. Consider: Keep Southlake Beautiful Waterscape Project Funding Other Items 7. Discussion: Status of SPDC Projects 8. Consider: Bob Jones Park Construction Budget Allocations 9. Discussion: Bicentennial Park Design Team Selection 10. Adjournment CERTIFICATE I hereby certify that the above agenda was posted on the Official Bulletin Boards at City Hall, 667 North Carroll Avenue, and 1725 E. Southlake Boulevard, Southlake, Texas, on Friday, May 16, 997 at 6:00 p.m. p suant to the '440/0 �ent Code, Chapter 551. // ` f,. ... ..9� .I.1.i., Sandra L. LeGrand V "1 1111 City Secretary 4 ,. If you plan to attend this meeting and have a dis•. ~4t4,' 'es special needs,please advise the City Secretary 48 hours in advance at 481-5581, extension 704, and real.'.. e accommodations will be made to assist you. D:I WP-FILESI SPDCI AGENDASI97-5-19.WPD • SOUTHLAKE PARK DEVELOPMENT CORPORATION MEETING 667 North Carroll Avenue Southlake, Texas 76092 May 19, 1997 MINUTES MEMBERS PRESENT: David Yelton, President, W. Ralph Evans, Vice-President. Members: Scott Martin, Pamela Muller, Bethann Scratchard and Ronnie Kendall. MEMBERS ABSENT: Rick Stacy. STAFF PRESENT: Curtis E. Hawk, City Manager; Shana Yelverton, Assistant City Manager; Kim Lenoir, Director of Parks & Recreation; Lou Ann Heath, Director of Finance, Sandra L. LeGrand, City Secretary. Agenda Item #1, Call to Order President David Yelton called the meeting to order at 6:00 p.m. A quorum was present. Yelton introduced Bethann Scratchard as a new SPDC member. Scott Martin joined the meeting III at this time. Agenda Item #2, Approval of the April 21, 1997 Meeting Minutes Scott Martin asked for clarity on the comments found in the third paragraph on page 7 and asked that the last sentence of the paragraph be struck from the minutes. He said he believed the Board's intention was that the Park Board would not have sole approval of granting matching fund requests since the Park Board would have to bring any requests before the SPDC first. President Yelton stated that the policy and procedure before the committee this evening clearly defines the roles of each and states that the Park Board will bring any requests to the SPDC for consent agenda or discussion. Also, the minutes will be revised to show that Scott Martin abstained from the vote on item #9. A motion was made to approve the April 21, 1997 meeting minutes as amended. Motion: Ralph Evans Second: Scott Martin Ayes: Evans, Martin, Muller, and Kendall Nays: None Abstained: Scratchard and Yelton Approved: 4-0-2 vote 0 • Agenda Item #3, Executive Session: Pursuant to Open Meetings Act, Chapter 551 of the Texas Government Code, Section 551.072, land acquisition. President Yelton advised that SPDC would be going into executive session pursuant to Chapter 551 of the Texas Government Code, Section 551.072, land acquisition. SPDC adjourned for executive session at 6:05 p.m. SPDC returned to open session at 6:25 p.m. Agenda Item #4, Reconvene: Action Necessary/Executive Session No action was taken as a result of the executive session. CONSENT AGENDA ITEMS Agenda Item #5, Consider: Project and Matching Fund Request Policy and Agenda Item #6, Consider: Keep Southlake Beautiful Waterscape Project Funding (Tape section 130) • Mr. Yelton stated that these "consent" items may be voted upon together unless a Board member requests the items be taken off of the consent items for discussion. Having no discussion of the above items, Scott Martin made a motion to approve consent agenda items #5 and #6. The motion was seconded by Pamela Muller. Motion: Martin Second: Muller Ayes: Evans, Martin, Muller, Kendall, Yelton and Scratchard Nays: None Approved: 6-0 vote Mr. Martin asked to have the record show that the SPDC appreciates the Park Board reconsidering the Matching Funds Request Policy. OTHER ITEMS Agenda Item #7, Discussion: Status of SPDC Projects (Tape Section 163) • Kim Lenoir, Director of Parks and Recreation, presented the Capital Projects Status Report dated SPDC MINUTES -- REGULAR MEETING ON APRIL 21, 1997 PAGE 2 OF 6 • May 16, 1997 (attached to the minutes). Some of the items touched on were: ISTEA Grant- Cottonbelt Hike and Bike Hike and Bike Trail Construction - $48,000 (20% of project costs) - City is moving forward with Colleyville, North Richland Hills to enter into an agreement; currently seeking RFPs on professional services for the trail project. Plan to bring a contract and an interlocal agreement to the Council next month. Ms. Lenoir stated this will probably be a three year project as the State Highway Department must approve all the steps. Joint-Use Projects CISD Parking Lot at Carroll Middle School Gym - $70,000 The Carroll Middle School is working on the parking lot; hoping to bid construction of the project this summer. Land Acquisition near KISD (Smith Property)- $300,000 Hope to finalize the contract in June. Site is being surveyed. S Neighborhood Parks City will make an offer for the Park Planning and Construction Superintendent tomorrow. There were 21 applications received. This individual will be responsible for "Master Planning" neighborhood parks. Special Projects - Renovation of City-owned Homes Eubank's Home - $50,000 Ms. Lenoir stated the plans will come forward next month with a better understanding of exact costs for renovations. The Senior Advisory Commission is working with the City's Community Services Manager, Kevin Hugman, on coming up with uses they would recommend for the facility. City staff engineer, Sean Poe, is working with the Commission to determine what needs to be done to make the facility accessible and what renovations are needed. Matching Funds - Community Groups Adventure Alley Pavilion by Leadership Southlake - $25,000 SThe committee feels the pavilion request needs to be reviewed again by the Park Board SPDC MINUTES -- REGULAR MEETING ON APRIL 21, 1997 PAGE 3 OF 6 • then brought to SPDC for their consideration for match funding. The members talked about the format of the Capital Projects Status Report and how it corresponds with the budget format. Committee member Kendall suggested that the Report reflect the actual costs of the projects in addition to the estimated costs. Committee member Martin would like th e Reserve Funds item on the Report to indicate an adjusted fund balance. Mr. Yelton recommended the reporting structure to stay the same with the addition of a "remaining funds" line for each category of the Report and cited the example of the "remaining funds of $71,150" for the Matching Funds category. The committee agreed they would like to see a quarterly financial report beginning next meeting. Agenda Item #8, Consider: Bob Jones Park Construction Budget Allocations (Tape section 538) Shana Yelverton reminded members of the discussion of this item at the last meeting. More time was needed by the engineer, Cheatham and Associates, to complete the grading plan and provide better costs estimates. Ms. Lenoir presented an extension to the worksheet provided previously. The Bob Jones Park Construction Phase I, dated May 19, 1997, now includes a column, "5/97 Budget." S Ms. Lenoir reviewed each line item. Grading (soccer) & Lake - The lake was not included in original chart. This figure includes 15 soccer fields at the site and the grading for the large berm to the north. The berm is 10 feet tall the entire length of the Bob Jones Road side of the site. The cost of moving the dirt and compaction of the berm is $93,000. The berm requires 23,000 cubic yards of dirt. The estimate shown of$476,500 reflects an estimate for construction of a berm half the width and height shown but maintains the length and makes the berm appear more natural. If the berm is reduced, the cos t is lowered to $70,000 from $93,000, including the landscaping and dirt. Eddie Cheatham will put together a 3-D view of the berm and bring back to the meeting in June, along with the completed grading plan. Eddie Cheatham reported that all the analysis of the lake revealed that the material that will be removed from the lake looks good and is well suited for the project. His study also shows that we are a little short of dirt for the berm but this will be taken care of since the berm is being reduced and is close to balance. The soils engineers will look at the lake to determine the bed condition and ability to hold the water. Lighting of the Soccer Fields - Ms. Lenoir stated that the Southern fields would be constructed during this phase and eventually lighted. Ms. Yelverton stated that the fields are shown on the Master Plan as being lighted. Mr. Martin clarified that these are the three southern most fields, • beyond the two parking lots. SPDC MINUTES -- REGULAR MEETING ON APRIL 21, 1997 PAGE 4 OF 6 S Mr. Yelton asked Ms. Lenoir if we ever received from John Levitt a resolution from the Soccer Board projecting their needs regarding the number, sizes and configurations of the soccer fields. Ms. Lenoir said yes and that Mr. Levitt has reviewed these new plans. Ms. Lenoir explained how the new plans deviate from the Master Plan. Utilities - Water/Sewer - Covers distribution of the water into the park, and into the restroom facilities. Sewer was taken out and replaced with septic tanks. Restroom/Concession - Cost of septic system for restroom only. This item reduced to just restroom with septic system. Soccer Association said a concession stand was a low priority at this time. Parking- Cost for 446 spaces. Lenoir reported that at least 35 spaces per field are needed. Mr. Yelton asked if they need to be paved. Ms. Yelverton explained that the current plan shows parking paved around a grassy or gravel area which can be used for overflow. They are still trying to determine how much space is needed to accommodate the overlap traffic coming into the parking space. Mr. Yelton suggested this be significantly reduced to just having the entryways paved and use gravel. Mr. Martin recommend looking at some other material other than gravel due to dust abatement. Mr. Cheatham said asphalt would be maybe 25% cheaper than concrete. Mr. Hawk S said concrete would not be viable due to ground water problems. Mr. Yelton would like this to be brought back into budget figure. Need to look at other alternatives that don't create dust. Mr. Martin suggest a "pierced concrete paver" as an alternative, but probably not viable. Street- The third lane to turn into the park has been deleted from the cost estimate and plan. The lane may need to be added in a year or year and a half. The development of this lane is tied to the possible future development of that area and the ability to work with developers. Drainage - Ms. Lenoir stated she has concerns with this which is allowing all open ditches on the site. Mr. Cheatham said the cost to run the drainage conduit underground would be $190,000, which could be done at a later date. The fields will be designed to be built up to allow for drainage between them. Cheatham will bring the plans back to the next meeting. Pavilion - Deleted. Landscaping- Berm /Park - The actual construction of the berm is included in the grading cost. The $95,148 will include turf grass on some soccer fields and landscaping. Also looking at transplanting some of the large trees on the site. S Irrigation - Nothing changed. SPDC MINUTES -- REGULAR MEETING ON APRIL 21, 1997 PAGE 5 OF 6 S Playground/Fence - Playground has been removed. This does include a chain-link fence around the youth ballfields. Ms. Yelverton explained the rational for placement of the fence and the segregation of the fields from the pond on the east side. Options were discussed. There are no bleachers or goals included in the plan, but may come out of the contingent plan. The Board discussed various fence material options Contingency - 10% - Been reduced to reflect new budget figures. Total of Fees - The fees have been reduced to reflect the new budget figures. Ms. Lenoir explained how the engineering costs, architecture costs, and landscape architecture was figured into the chart. Ralph Evans left the meeting at 7:10 p.m. Scott Martin made a motion to table item#8 until the special meeting on June 9. The motion was seconded by Pamela Muller. Motion: Martin Seconded: Muller Ayes: Martin, Muller, Yelton, Kendall, and Scratchard Nays: None 0 Approved: 5-0 vote Agenda Item #9, Discussion: Bicentennial Park Design Team Selection (Tape section 1655) The committee reviewed the applicants and selected Mesa Group. They had no problem meeting the budget figures and even suggested some cost saving areas. Agenda Item #6, Adjournment A motion was made to adjourn the meetin_ at 7:20 p.m. e sovri,co A. \� �+` v ', -1 David Yelton, s' ent AT 'EST: ii tii,y1 an . Sandra L. LeGrand City Secretary L:\CTYSHARE\MINUTES\97-5-19.W PD S SPDC MINUTES -- REGULAR MEETING ON APRIL 21, 1997 PAGE 6 OF 6 p. • \ \\\ ,c0 .n1Z, Parks and Recreation Department Policies and Procedures Manual Policy: Project and Community Matching Fund Request Policy Source: City Council/SPDC /Park Board Category: Board Effective Date: DRAFT - DRAFT Revised Date: Statement of Purpose: The purpose of this policy is to provide a process for considering park related projects proposed by individuals or organizations. Matching fund, dollar for dollar, may be requested for the projects. The following policy will become effective immediately upon approval of City Council. Procedure: 1. Anyone considering a project for the City of Southlake Parks and Recreation facilities should submit a proposal in writing to the Parks and Recreation Director. Proposed projects need to "fit in" with the overall intended use of the parks as determined by the Park Board. 4110 Matching up to $5,000 will be placed on consent agenda for SPDC consideration. 2. The proposal should include a complete description of the project and, to the extent applicable, pictures and/or detailed drawings, estimated budgets, preferred location of the project, mechanism of funding the project and any stipulations that might go along with the project. 3. The Parks and Recreation Director will review the proposal and make any comments/recommendations deemed necessary. The Parks and Recreation Director may accept projects in conjunction with routine work (i.e., budgeted items and routine maintenance and operation projects) preformed by the Parks and Recreation Department without approval of the Park Board and may proceed with the project where deemed appropriate. The Director will inform the Park Board of routine projects performed in the administrative monthly reports. • 4. The Parks and Recreation Director will forward all projects requesting matching funds and non-routine projects(includes,but is not limited to, anything on the master plan) along with comments/recommendations to the Park Board for their consideration at the next regular meeting. 5. The Park Board will consider the proposed project and make comments/recommendations. The consideration of the proposed project will be based on the extent to which the project • "fits in"with the overall intended use of the parks as determined by the Parks Board. At the Board's discretion,projects may be forwarded to the City Council for final approval. If City 4) • funding is requested for the project, it may be forwarded the Southlake Park Development Corporation (SPDC) for final approval as applicable. 6. The City of Southlake reserves the right to accept or reject any project submitted for approval. 7. The potential project applicant (individual or organization) reserves the right to withdraw the proposed project at any time during the approval process. 8. All project(s) will be considered for acceptance on a project by project basis. The length of time required to complete the project will be considered. Not meeting the start and completion dates indicated may jeopardize funding. The project status will be reviewed by the Director of Parks and Recreation and the Park Board. 9. A permanent plaque of recognition may be designated in the park or facility where the project will be recognized, the name of the project and its contributor(s), and the date of the project. Permanent recognition should be discussed and approved during the initial project proposal. Press releases may be issued immediately to local newspapers following the acceptance of the project. 10. All accepted projects in the City of Southlake will become the property of the City of Southlake and will be used at the discretion of the City. S Note: Policy approved by Parks and Recreation Board 5/12/97 Policy approved by SPDC 0/00/00 • • PROJECT MATCHING FUNDS REQUEST FORM Project Name: Contact Person: Mailing Address: City: State: ZIP: Day Phone: Night Phone: Fax No. Additional Contact Person: Day Phone: PROJECT DESCRIPTION: • Proposed Start Date: Projected Completion Date: Projected Cost: $ Amount of Funds Requested: $ Comments from the Parks and Recreation Director: • i S **UNOFFICIAL MINUTES NOT APPROVED BY PARKS & RECREATION BOARD** the pri ipals and CISD administrative staff. Kendall aske bout the video and Yelverton stated that the staff wanted a video prototype could be completed to sho to the Council during their budget retreat in June.. i Johnson discussed and uted the sign up sheet for reporting which Board tuber was to report to Council during their meetings. Berman expressed her concern about the portable toilets bein I urned over and they were solving the problem. Fierce noted that he has heard rumors about priv. - parks becoming part of the public parks system and stated that this will be a discussion ite :ter centered on how and if we should receive such facilities when offered. N. Johnson read the letter forwarded : Karen Cienki abouta lone child in the park. N. Kendall informed the Board'of her participation in forming ockey committee and encouraged interest in an adult league. Beyer stated that e number and locations of historical buildings sho d be defined and Johnson stated that Sou ake should take advantage of the opportunity to have a pe of"cabin village". • Agen em_No. 6, Public...forum - Chair Johnson opened the Public F m. There was no co nt. Public Forum was closed. ')(,--"" Agenda Item No. 7,Consider:Policy for Projects and_Communitylllatching FundRequests-Kendall stated her editing suggestions to the policy such as changing the statement of purpose to a more defined sentence and define matching funds in this policy as dollar for dollar cash. Yelverton stated that the Board may recommend up to $5,000 and place the item on the SPDC consent agenda and other recommendations will go forward. SPDC can pull items off consent agenda at will. Berman stated the fact that the Board is doing the "leg work" for requests up to $5,000 and SPDC will likely always accept these recommendations. Kendall suggested that in item 2,matching funds should be defined as actual or estimated cost if that is what is meant by value. Value is open ended and should be changed. Fierce suggested defining the cost or estimated cost to complete the project and add a time frame and Kendall agreed. Fierce expressed his concern about holding money for projects and missing out on other projects that may come up at a later date. Jones suggested a time frame of one year before the Board reviews the project and if the project is not close to completion then something must be wrong. Jones also suggested a review committee. Hamilton stated that the length of time required Parks and Recreation Board Meeting,May 12, 1997 Page 8 of 12 r **UNOFFICIAL MINUTES NOT APPROVED BY PARKS & RECREATION BOARD** S to complete will be considered and taken into account and further fundingmay be jeopardized if the p J p project isn't completed in or near the time frame stated, but the leader of the project can speak to the Board. Yelverton expressed a need for flexibility because the time needed for each project varies. Lenoir stated that the request form does have a start and completion date so we can review the progression using these dates. Hamilton stated that item 8 should include: Length of time required to complete the project will be considered and not meeting indicated dates may jeopardize funding. Jones stated that the project should be subject to review from time to time and Beyer said possibly quarterly reviews. Hamilton stated that the project director should report to the Board if they fall behind their time schedule. Hamilton suggested that the first sentence read"...provide a process for considering park related projects proposed by an individual or organization." Hamilton stated that in item 2 ask how the project is to be funded and the applicant should specify their funding mechanism such as matching,outside sources, volunteer, etc. and eliminate estimated costs. Also, remove"value" and add estimated cost to complete the project. Motion was made to accept the policy and procedure for matching fund requests as amended. 0 Motion: Jones Second: Berman Aye: Goldstein, Berman, Fierce, Beyer, Johnson, Kendall, Hamilton, Jones Nay: None Approved: 8-0 AgendaitenLNo._10, C.onsid_es:_Appendix A=Guideline or_Park�edication - The Board made minor modifications to Appendix A. Berman requested a note regarding more on linear parks, such as adding "open space for linear trails" to Section A. The Board decided to rewrite section A to read"e.g., open space, linear space, active recreation for team or individual sports,playgrounds, etc.," Eliminating buffer, tot lot and picnic area. In section B, add linear greenbelts as the last item in the first sentence. In section 7, add Council as the last word of the sentence to read"consent of the City Council." Motion made to accept the Guildelines for Park Dedication as amended. , Motion: Fierce Second: Berman Ayes: Goldstein, Berman, Fierce, Beyer, Johnson, Kendall, Hamilton, Jones Nays: None SParks and Recreation Board Meeting, May 12, 1997 Page 9 of 12 S **UNOFFICIAL MINUTES NOT APPROVED BY PARKS & RECREATION BOARD** endall stated that in 2.01 A, there should not be the opportunity for the school di rict to decline si ewalks. Jones stated that schools are the number one place for sidewalks. The and decided that much of the wording should be worked on so issu' are more definitive. Hamilton questioned that in 2.01 B, who decides that sidewalks appe. • desirable and/or undesirable and that this ordinance should be an open end in regard to parks. Hamilton questioned what"other public improvements and at . y place..."means and Harper stated that public improvements are water, sewer, roads infrastru• ure, etc. Jones stated in regard to a 'dential sidewalks,the addi 'on should include within 1500 f1 of the park. Pstates \ lk L Lenoir that the ordinance does not talk of onnection with the trail master plan and Harper stated that his revisions would address this co section. The Board recommended that roadw4 egments should be defined and that there should be a reference to time of development in s2ction C and questioned whether section C is required since section E is present. Fierce stated that section.C refers to the"grand scale"and that section E refers to "lot". The Board recommended to combine section C and E so there is not reference in two • separate areas. / "non- residential". regard to Section 2.(�7 E, the Board recommen ed redefining commercial uses as j Berman question tether this ordinance mentions the outcorn o trees which may be in the path of the sidewalk co►struction and Harper states that is does or inten to. Johnson confirmed that the ordinance sta -s that trees will be spared by altering the alignment f the sidewalk. Harper s .ted that he will meet next week with attorneys regarding so e of the wording and the revises edition will be in the June Park Board packet and Board memb s were encouraged to prov'i e Harper with other changes. ' e Board took no action on this item pending revisions. 4 Agenda Item No �GonsidenBicentenni.aLP_ark_Waterscape ProjectKeep_SouthlakeBcautiful - KSB President Lisa Stockdyk, 720 North Peytonville, approached the Board. Johnson reported that SPDC has authorized the Park Board to allocate up to $5,000 for matching funds. The match is dollar for dollar. KSB asked that the Board reconsider since the Board should review in-kind labor as well. Stockdyk stated that she understood dollar for dollar but she also felt that in-kind labor should be considered and defined. S Parks and Recreation Board Meeting, May12, 1997 Page 5 of 12 g :.......,: ..„0/ S **UNOFFICIAL MINUTES NOT APPROVED BY PARKS & RECREATION BOARD** Hamilton clarified that the previous decision was for matching funds not to exceed $8,100 and since then the Park Board has been authorized to allocate up to $5,000. Hamilton stated that she understands that SPDC has no problem with donations other than cash, but there should be accompanied documentation to show the in-kind contribution and labor worth. SPDC wants receipts. Kendall stated that SPDC defined matching as dollar for dollar and they will not consider matching unless it is matching dollar for dollar and there is no credit for labor. However, as mentioned previously, the door is not closed. KSB or any organization hoping to receive funds for a project can go to the City or SPDC and ask for additional funding from a "separate pot of money" which does not come from matching funds. Hamilton recalls Ralph Evans' comment that matching is dollar for dollar and if labor is to be considered there should be a clear showing from a reliable outside source of how much the labor costs and place a value to all items. Johnson stated that she would like to see documentation (bids). Stockdyk stated that they did have one bid on their labor and items. Hamilton asked that KSB withdraw from this agenda and organize a package for the Boards review at a later date. Berman confirmed that the Board allocated up to $8,100 at their last meeting. The Board now could match dollar for dollar up to $4,800, the amount KSB has stated they have in cash. KSB should approach other funding organizations and seek contributions of those organization to arrive at the $8,100. Stockdyk stated that most of the organizations disbursed their funds in the fall. Goldstein expressed concern about using volunteerism as a means of matching and he stated why would funds be used to match volunteer labor as there are too many issues involved. Stockdyk stated that they can complete the project with volunteers and then try to give a value to all work complete and define labor. Fierce stated that he is not comfortable using KSB as a test in regard to defining matching funds. Yelverton stated that during the SPDC meeting the Board was clear about defining matching funds as dollar for dollar and cited it as a mechanism to leverage funds. She also stated that SPDC said that the Park Board can discuss the procedure and contemplate consideration of additional support for a project as part of the normal budgeting process. Kendall stated that the Board should not match volunteer, labor, etc., but match money. Yelverton stated matching should be based on estimated costs and be placed.in the budget and iiv invoices will reflect hard costs. Matching will be the approved"not be exceeded"amount. Payment Parks and Recreation Board Meeting, May 12, 1997 Page 6 of 12 S **UNOFFICIAL MINUTES NOT APPROVED BY PARKS & RECREATION BOARD** will only be for what can be invoiced. Goldstein stated that $19,552 is the total cost for the waterscape and KSB has $5,000 and the Board can match this$5,000. Therefore,$9,553 remains,$2,200 is deducted which includes plants donated and labor and $7,200 remains for completion. If required, the Board is able to request that SPDC fund up to $8,000. The motion was made to provide matching funds up to $5,000. Motion: Goldstein Second: Kendall Ayes: Goldstein, Berman, Fierce, Beyer, Johnson, Kendall, Jones Nays: Hamilton Approved: 7-1 Goldstein stated that he would like to see KSB come up with more hard dollars and then come to the Board for matching funds. Stockdyk expressed her concerns regarding the difficulty in raising funds. Jones expressed agreement with Goldstein and suggested KSB approach Home Depot who may be of assistance. Berman expressed agreement that looking at Home Depot and though David McMahan would be a natural approach. Also, approach to the Southlake Woman's Society should be considered. 0 Hamilton expressed her concern in leaping into the project if full funding is not available. Fierce provided the example of Leadership Southlake noting that $25,000 was approved and the group must raise the additional funds. The idea of matching in phases arose and Hamilton stated that the Board should look at the total cost and the project which should be completed in one phase to avoid continuous matching. Fierce stated KSB needs to understand that the Board is wrestling intellectually with defining matching funds and not with the KSB project but KSB is just currently in the mix so the project should be put on hold and the Board should complete the definitions. Stockdyk requested that the Board now consider allocating additional funds from SPDC to complete the waterscape. Johnson asked if anyone on the Board wanted to make a motion as requested by Stockdyk. No further motions were made, the Board moved to the next item. Agenda Item No. 5,Administrative C_onmients - Kendall questioned what was meant in the report that CISD is working with the City in master planning the parks that will be near the schools. Lenoir commented that staff is working on surveying and planning the property near the schools that can benefit, the park and/or near the park that can benefit the schools. Staff will coordinate plans with 0 Parks and Recreation Board Meeting, May 12, 1997 Page 7 of 12 • WATERSCAPE PROPOSAL WILDSCAPE INITIALLY PROPOSED WATERSCAPE WAS CONTEMPLATED AS LATER ADDITION PLANS DRAWN BY SCOTT MARTIN GRANT FOR WILDSCAPE FROM TEXAS PARKS AND WILDLIFE TP&W DETERMINED THAT GRANT CONDITIONS NOT MET "WATER HOLE" COMPLETED TO MEET PARKS AND WILDLIFE REQUIREMENT DONATIONS RECEIVED FROM CHAMBER OF COMMERCE, WOMENS DIVISION OF CHAMBER OF COMMERCE AND SOUTHLAKE NEWCOMERS CLUB • BRIDGE COMPLETED AS EAGLE SCOUT PROJECT DISCUSSIONS WITH OTHER POTENTIAL CONTRACTORS PROJECT PUT ON HOLD BECAUSE OF SHOPPING CENTER SITUATION CONSENSUS NOW REACHED TO PROCEED S • BACKGROUND OF RECOMMENDED CONTRACTOR PROPOSAL MADE BY GARDENS OF EDEN IN FORT WORTH GARDENS OF EDEN IS A LANDSCAPE DESIGN AND INSTALLATION COMPANY THAT HAS BEEN OPERATING FOR FIVE YEARS OWNER IS JThii LEAVY JIM IS ALSO THE PRESIDENT OF THE FORT WORTH CHAPTER OF THE TEXAS NATIVE PLANT SOCIETY (SUZANNE TUTTLE, A KSB MEMBER, IS A FORMER PRESIDENT) • JIM OWNED A LANDSCAPE DESIGN AND INSTALLATION COMPANY IN RICI{MOND VIRGINIA FOR 11 YEARS • HE WAS AN AGRICULTURAL HORTICULTURAL EXTENSION AGENT IN POWHATAN COUNTY, VIRGINIA FOR 2 YEARS HE WAS ON THE STAFF OF THE DEPARTMENT OF AGRICULTURE AND MARKETS FOR NEW YORK FOR TWO YEARS, PREPARING ENVIRONMENTAL IMPACT STATEMENTS GLEN NERWIN IS THE VICE PRESIDENT OF THE NATIVE PLANT SOCIETY S • WATERSCAPE PROPOSAL QUANTITY MATERIALS REQUIRED COST 50' X 20' 45 ML BUTYL LINER 700 30' X 25' 45 ML BUTYL LINER 525 22 CU YDS BRICK SAND 380 6 CU YDS PEA GRAVEL 3/8" 310 20 TONS MOSS SANDSTONE BOULDERS 2440 10 TONS THICK OKLAHOMA FLAGSTONE 1940 SONS 1 -3" NEW MEXICO COBBLESTONE 248 2 4000 GAL CAPACITY BIO-FILTER 1390 2 4000 GAL CAPACITY BECKETT PUMPS 330 500 SQ FT GEOTECH CLOTH 100 MISC HOSES, CLAMPS, MANIFOLDS, WATER LEVELERS 200 MATERIAL COSTS 85.63 LABOR COSTS 7500 PLANTS (SEE ATTACHMENT) 4102 TOTAL FOR WATERSCAPE 20165 • • PLANT PROPOSAL QUANTITY MATERIALS REQUIRED COST 12 BIG MUHLY GRASS 5 GAL 204 61 BUSHY BLUESTEM 1 GAL 305 50 LITTLE BLUESTEM 1 GAL 250 15 SWAMP SUNFLOWER 1 GAL 75 15 YUCCA PALLIDA 1 GAL 75 9 ROSA 'NEARLY WILD' 2 GAL 153 • 16 WAX MYRTLE 4-5' 640 100 GULF COAST PENSTEMON 4" 200 30 INLAND SEA OATS 1 GAL 150 300 SIDE OATS GRAMA 450 20 CU YD SHREDDED MULCH 500 MATERIAL COSTS 3002 LABOR COSTS 1100 TOTAL FOR WATERSCAPE PLANTS 4102 • • K.S.B. ABILITY TO FUND PROJECT CASH ON HAND FOR THIS PROJECT 4800 61 BUSHY BLUESTEM 1 GAL 305 50 LITTLE BLUESTEM 1 GAL 250 16 WAX MYRTLE 4-5' 640 30 INLAND SEA OATS 1 GAL 150 300 SIDE OATS GRAMA 450 20 CU YD SHREDDED MULCH 500 LABOR 1000 ØOTAL CONTRIBUTIONS AVAILABLE 8095 III!!! II! Jill Jill I!if I Iii III ill liii Ill iii liii Ii I Ii III liii ii!I!liii III BID FOR WATERSCAPE 20165 LESS: SAVINGS ON LINERS 613 NET FOR WATERSCAPE 19552 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII NET FOR WATERSCAPE 19'552 TOTAL CONTRIBUTIONS AVAILABLE 8095 TOTAL FUNDING TO BE OBTAINED 11457 S r • SOUTHLAKE PARK DEVELOPMENT CORPORATION Capital Projects Status Report May 16, 1997 BICENTENNIAL PARK Land Acquisition - $1,100,000 Status: The Brunson Condemnation Hearing was held April 24, 1997. The City paid S847,000 or S2 per square foot and took possession o the property May 1. On May 13 the Brunson 's filed an appeal of the ruling. Dee Ekstrom is contacting the resident of the north end tract offering fair Market value. Curtis E. Hawk is contacting the landowner behind the bank for a possible trade. Phase II construction - $1,300,000 Status: Ronnie Kendall, Scott Martin, Shawn Poe(city engineer's office), and Kim Lenoir interviewed four design firms on May 7. Mesa Design Group and Michael Bardis group returned for second interviews on May 14. Mesa Design will be recommended to SPDC May 19. 111 BOB JONES PARK PARK Land Acquisition - $1,200,000 Status: Progressing well through the City Manager's Office. Updated map of status will be delivered Monday to SPDC. Phase I construction - $1,500,235 Design - Phase I Contract Began: March 18, 1997 Consultant: Cheatham and Associates Status: Cheatham and Associates have completed the grading plans and they are under staff review. The revised budget will be reviewed with SPDC on Monday, May 19. City staff construction team (Ron Harper, Kim Lenoir, Lou Ann Heath, Shana Yelverton and Chris Carpenter), Ronnie Kendall (SPDC and Park Board Member) and Mickey O'Brien (VP of Soccer Association) interviewed the selected team of engineers (Cheatham and Associates), architects (Ron Hobbs and Associates) and landscape architects (Lauren Griffith and Associates) on April 9. We plan to have a Phase II contract recommendation for SPDC to consider after the Monday, May 19 meeting. • • Phase II construction grant request- $500,000 Nature Center Planning - $20,000 Status: A Texas Parks and Wildlife Grant was resubmitted February 28. The City will hear in late August if awarded. A committee has formed to define the scope of the nature center for Bob Jones Park. The Nature Center Committee planned to tour the site April 11 but was rained out. The committee will reschedule the tour. Mrs. Tucker has been asked to join the tour (part of the project may be on land she now owns that she is willing to trade). The Southlake Historical Commission is wanting to move a log cabin and the Fetchel House to this area as part of a historical village. Staff is looking into the cost feasibility. ISTEA GRANT - COTTONBELT HIKE AND BIKE Hike and Bike Trail Construction - $48,000 (20% of project costs) Status: Contract is being revised with TXDOT at the request of Southlake, Colleyville and North Richland Hill, so the cities can enter into interlocal agreements with each other to design and construct the trail under one contract with a more cost effective and efficient approach. North Richland Hills is now contacting engineers to submit proposals for the project. Staff is also working on an interlocal agreement for the three cities to enter or the design and construction of this project. • JOINT-USE PROJECTS CISD Parking Lot at Carroll Middle School Gym - $70,000 Status: CISD has been notified of the funding availability and staff will work with CISD to prepare plans. CISD plans to let a contract this summer for the construction. KISD Land Acquisition - $300,000 Status: The contract was signed for$28,000 per acre. The site is being surveyed. Kim Lenoir spoke to the SPIN#16 meeting May 13 about the plans for the neighborhood park. The neighborhood was very excited about the park development. • NEIGHBORHOOD PARKS Master Planning Noble Oaks, Koalaty, and Florence - $25,000 Status: This will be a project for the new Park Planning and Construction Superintendent to begin in June. We received 21 applications and interviewed five landscape architects. We plan to make an offer Monday. •• CONTINENTAL TRAIL DEVELOPMENT Planning for Continental Boulevard Trail (White Chapel to Davis) - $9,000 Status: City Council approved on April 1 the hiring of Dunaway and Associates to plan the section of the off road hike and bike trail from White Chapel to Davis Blvd This will be the first major trail project for the City since the adoption of the Trail System Master Plan. MATCHING FUNDS - COMMUNITY GROUPS Adventure Alley Pavilion by Leadership Southlake-$25,000 Status: Leadership Southlake is preparing bid documents. Project will be publicly bid in the next few months. Goal is for the volunteers to construct the pavilion during late summer. T-ball Field #10 by Southlake Baseball Association - $3,850 Completed 4/5/97 • Remaining Funds -$71,150 Status: The Parks and Recreation Board on 5/12/97 recommended a revised policy for reviewing projects and community matching fund requests. SPDC will consider the policy on 5/19/97. Parks Board also reviewed and are recommending a Keep Southlake Beautiful Waterscape project for matching funds not to exceed$5,000. SPECIAL PROJECTS - RENOVATIONS OF CITY OWNED HOMES Eubank's House- $50,000 Status: The Senior Advisory Commission has requested that the City proceed with renovating the Eubank's House for a Senior Center. The Community Services Division is has given the resident notice as required. Once the residence is vacated, planning can begin. Kevin Hugman, Community Services Division Manager, will be coordinating this project. RESERVE FUNDS Unanticipated Projects - $500,765 Status: Funds remains in reserve. • i MESA • DESIGN GROUP April 15, 1997 Ms. Kim Lenoir Director of Parks and Recreation City Of Southlake 400 N. White Chapel Avenue Southiake, Texas 76092 RE: Bicentennial Park—Phase II Construction Dear Kim: We are pleased to submit this proposal for professional services required to develop design and • construction plans for the above referenced park. Please consider us an eager and enthusiastic contender. MESA Design Group is uniquely qualified for the implementation of this project. Throughout the development of the Master Plan, we have acquired first hand knowledge of the needs and desires of those who will ultimately use the facilities. It is through this process that MESA Design has come to know the concerns of all persons involved — City Council, Park board, interest groups and citizens. In addition, the timeline for completion of design and construction documents demands a firm with a track record as follows: • Completion of over 30 park projects throughout the Dallas —Ft. Worth area. • Extensive cost data collected over years of estimating park projects with strong contractor relationships. • Experience when it comes to keeping a project in budget and staying clear of embarrassing cost overruns without sacrificing good design. • Competent staff of twenty-three with complete AutoCAD capability. • Dedication to a high level of design consistent with the goals of the Southlake Parks S 3100 McKinnon Street/Suite 905 LB 152/Dallas,Texas 75201 214/871-0568 Fax 214/871-1507 Ms. Kim Lenoir April 15, 1997 Page 2 Tary Arterbum will serve as principal-in-charge from MESA should we be selected. He has been the lead facilitator throughout the master planning process for this park. His sixteen years of experience included park design and construction throughout the metroplex. Jim Cooper will act as project manager and has a thorough knowledge of design criteria for these kinds of facilities. Mr. Cooper has served as lead planner for the Bicentennial Park Master Plan since day one to completion. Jim has been the creative force behind many unique park projects throughout the area. Cliff Goff shall serve as contract administrator once construction be ' . t lemented many park projects in •s man ears of experience. In addition to the sons listed, propose to team wit Carson-Salcedo-McWilliams our civil engineer, a ArchiTexas as chitect for pro-shop an oom facilities. ME as successfully wor d with both oft ese firms in the past. We sincerely appreciat pportunity to submit this proposal, and look forward to the prospect S of interviewing for this important project. To assist you in you evaluation of the scope of services, we have included a more detailed cost estimate with some alternatives on how you can realize your vision for Phase II. Thank for your time and consideration. Sincerely, MESA Design Group Sandra M. Burnett Marketing Coordinator C:'markenn2'proposals\\Bicentennialparkphasell. • • • • • is a landscape architectura;and !e Dallas/Fort Worth metropolitan fce is located at 3100 McKinnon x 'as central business district. Judy • x x erburn and Stan Cowan are the id have directed the growth of the s to projects in thirty states and olid reputation in both the public for planning and landscape-- •cellence. The success of these :omplished through developing p with clients and through timely and efficient manner. • nning and site specific design gencies, corporations, architects, .elopment community. The firm collaborative team environment re consultant or providing sub- s central to the firm's philosophy • icipatory member of this design eloped significant experience in yect types: - . • i Recreation thy Development al/Governmental orporate 'ixed-Use • • nc. employs twenty people and priate to the type of project taken .d projects world-wide and has a :ellence in design and project o 'lent to excellence is responsible ? znts who have returned to MESA end time again. --I Z Z U CO (D ti • • MESA Design Group City of Southlake, Texas Proposed Schedule - Bicentennial Park - Phase I! Construction TASK MONTH PARK BOAR[] MAY JUNE JULY AUGUST SEPTEMBER WEEK MEETING 1 2 3 4 1� 2 3 4 1 2 3 4 ~1 2 3 ( 1 2 3 4 1 PROGRAM X X X X X 2 SCHEMA IC PLAN X X X �~ 3 FOPOGRAPHIC SURVEY X X - -� 4 COST ESTIMATE X X 5 DESIGN DEVELOPMENT X X X X X 6 PROGRAM EVALUATION X 7 COST ESTIMATE X X 8 CONSTRUCTION DOCUMENTS-50% X X X X X - 9 CONSTRUCTION DOCUMENTS-85% _ X X X X 10 CONSTRUCTION DOCUMENTS- 100% X X 11 COST ESTIMATE X X 12 PUBLIC REVIEW X X 13 ISSUE FOR BID _ X X 14 BID OPENING X X 15 AWARD CONTRACT X 16 CIIY COUNCIL X X 17 BEGIN CONSTRUCTION X X X X • • • STATEMENT OF QUALIFICATIONS 1. Why Choose _MESA Design Group Team? a. Unique Design Approach The team of landscape architects at MESA proposes to use design as a unique approach to master planning the site. We will take the program beyond function and express form on the site by developing a series of unique spaces with a 3we11 throughout sequence between them and special axial relationships which entice the park user. These spaces will be formed through the use of vertical elements: furniture, native and installed plant material and architectural expression noted for its historical reference and sense of permanence. MESA has won numerous awards for • park design. These include Honor Awards from ASLA, the Award of Excellence from TRAPS and multiple APA awards for Enhancing Public Open Space. b. Experience MESA has experience in the public sector, specifically in park and recreation design. The firm has completed over thirty park projects with budgets ranging from S15,000 to S5,000,00. Park master plans which.the • office has accomplished include Fox Hollow Park, Oak Grove Park and Southlake City Park (both CEO property), Quorum Park, Bicentennial Park, Caddo National Grasslands and, most recently, large park facilities for North Richland Hills, Plano and Arlington. MESA is experienced in writing TPWD Grants, having written two successful S500,00 grants for the cities of Coppell and Dallas. In addition, members of the firm attended the TPWD Grant Assistant Workshop in North Richland Hills. MESA recently submitted two additional TPWD grant proposals for the cities of Plano and North Richland Hills. c. Project Management Expertise The design team is very conscious of project management with respect to time and budget. MESA managers its projects throughout weekly inter- office meetings and bi-weekly client meetings. Communication is the key to a successful product for both City staff and the general public. A project status report and time schedule will be issued on a periodic basis throughout the master plan process. Cost estimating is critical for evaluating phasing priorities. Quality Control is important in our design office. Principals at MESA are instrumental in the design process and concept development; they also • check construction documents thoroughly prior to issuing them for bidding and follow the project through the construction process. • • • 2. Name and Address MESA Design Group, Inc. 3100 McKinnon Street, Suite 905 Dallas, Texas 75204 214/871-0568 Fax: 214/871-1507 3. Type of Organisation Corporation 4. Principals of Firm Tary Arterburn • Judy Cunningham Stan Cowan 5. Principal in. Charge of Project • • Tary Arterburn, ASLA, APA, AIA 6. Key Personnel of Organisation • • • Tary Arterburn, ASLA - Senior Principal — Principal in Charge Mr. Arterburn is one the founding principals of MESA Design Group. After working for the Bureau of Land Management in Washington, D.C. and for a private developer in Dallas, Mr. Arterburn began his practice in 1981. In the past fifteen years, Mr. Arterburn served as principal in charge of over thirty-five park and recreation projects for municipal, county and federal agencies. He has written several TPWD grants for Dallas area municipalities and has interfaced with TP` T) at several levels. As founding President of the Texas Trails Network, Mr. Arterburn co-chaired the North Central Texas parks and Wildlife Department and the North Central Texas Conference co-sponsored by the Texas parks and Wildlife Department and the importance of watershed such as the Trinity River for regional recreation. Mr. Arterburn serves on the Dallas City Manager's Urban Design Task Force and is on the liaison committee with the Trinity River Citizens Coalition. Mr. Arterburn's park programming and planning experience include the following projects: • Arbor Hills Nature Preserve, Plano, Texas — Programming, master plan and construction documents for a 127 acre passive recreation park with a S2.5 million phase one budget. • Andrew Brown Regional Park, Coppell, Texas — Programming, master plan and • construction documents for 165-acre Regional Park predominately with the Denton Creek flood plain, a tributary to the Elm Form of the Trinity River. Winner of 1993 APA award for Enhancing Public Open Space. • NCTCOG Regional Trails Master Plan — Chaired sixteen county conference and follow-up to add existing and desired regional trails to the COG computer database. • Caddo National Grasslands. Master Plan, Ladonia, Texas — Programming, and master planning. 1200 acre underdeveloped national grassland facility for the US Forest Service and the City of Ladonia, Texas. • City of Coppell Park planning, Coppell, Texas — MESA has served s the park planner for the City of Coppell for seven years. 111. • James A. Cooper - Associate Project Manager Mr. Cooper, and associate with MESA Design Group, Inc., brings to the firm thirteen years of expertise in site specific landscape architectural design and project management. His award-winning portfolio includes community developments, corporation campuses, mixed-use renovations, and large-scale private residences. Xerox, Atlantic Richfield and National Semiconductor are some of his corporate renovations. Seasons at Boca Raton, Florida, Washington Oaks at Princeton, New Jersey and EDS Lake Forest in Dallas, Texas demonstrate his ability to design complex community developments. In the public sector, Mr. Cooper has wide-ranging experience in such projects as Bicentennial and City Park/Grapevine Lake Master plan in Southlake, Girls Fast-Pitch Softball Park in North Richland Hills and the Dallas Zoo 2000- expansion, renovation and primate exhibits. Mr. Cooper's approach is client-centered and always responsive to the project requirements. - In addition, his recent design and project management experience, Mr. Cooper's long • affiliation with the contracting industry brings construction expertise to the design team. • His communication skills and understanding of craftsmanship have produced the highest level of detail and quality as reflected by his projects. • Southlake City Park, Southlake, Texas — Master plan and site development for 400 acre community park incorporating COE property and Grapevine Lake Shoreline. • • Bicentennial Park, Southlake, Texas — Master plan for currently used active recreation facility. • Trinity River State Park, Dallas, Texas — Programming and master plan for 1500 acre park along the Trinity River corridor in South Dallas. • Girls' Fast-Pitch Softball Park, North Richland Hills, Texas — Master plan site development, and site development, and construction documents for major athletic facility within floodplain boundaries. . • • PROJECT EXAMPLES Mesa Design Group Southlake City Park - Southlake, Texas Located on 400 acres of City and Corps. Of Engineers property, this incorporates 2-3 miles of Grapevine Lake Shoreline and a nationally registered equestrian trail. The overall theme is to be a nature park, with limited active-use facilities. Extensive public hearings and surveys have brought forth a program that includes multi-use trails, nature center, soccer fields, equestrian center, and lake-oriented recreation facilities. MESA worked with the Park Board and neighborhoods to resolve controversial issues regarding soccer field locations and co-existence of horse and multi-use trails. Trinity River State Park Dallas, Texas A regional park which encompasses 1500 acres of state, county and municipal property along the Trinity River greenbelt. MESA is acting as a subconsultant for programming, planning, and site design. The master plan will reflect extensive public input through surveys and special interest meetings.- The program includes multi-use trails, special • event areas, and possibly equestrian facilities. Arbor Hills Nature Preserve Plano, Texas Client — City of Plano — Park Department Arbor Hills Nature Preserve will be developed on 125 acres of pristine, rolling land on the eastern edge of the City of Plano. 'MESA Design Group was selected to prepare a Master Plan and Phase I construction drawings for this passive nature park. The programmatic theme for the park is "environmental discovery" with the emphasis on preservation of the meadows and stands of mature trees. Key program elements include picnic facilities, a large pavilion, bike paths and interpretive trails through the woods and along a small creek. Andrew Brown Jr. Community Park Coppell, Texas Client City of Coppell Planning Department In 1990. MESA Design Group, Park Consultant to the City of Coppell, was commissioned to develop an updated park master plan for this 165-acre site. This document served as part of an overall effort successful in acquiring a matching grant from the state to develop 50°10 of the proposed amenities. MESA worked very closely with the Park Board to analyze the specific needs of local sports organizations and concerns expressed during open forum by neighboring citizens. The resulting program • development served as a basis for conceptual design and comprehensive master plan, • • which would meet the future needs of the community. The proposed plan includes passive and active recreation uses such as fishing/paddle boat lakes, baseball/multi-use fields, community playground, swimming pool and day camp, and a two-mile hike and a bike trail. Subsequently, the firm won the American Planning Association Award for "Enhancing Public Open Space: for their efforts. MESA has gone on to complete two phases of construction documents for this site. • Lkewest Parks and Open Space Master Plan Dallas, Texas Dallas Housing Authority — Dallas, Texas MESA provided urban design/park and recreation planning services on a multi- disciplinary team headed by John Chase Architects and RTKL to create a new master plan for the Lakewest Housing community in west Dallas. This federal, low-income housing project had suffered from years of neglect both physically and monetarily. MESA assisted the planning team by designing an open space system, which created more personal "owned" spaces. The result is a safer environment for all of the constituents on a community scale. The concept was to create multi-family villages as close to the character of the surrounding neighborhoods as possible. In addition, the firm created a new park of system for the neighborhood using hike and bike trails as major links between neighborhood parks, Fish Trap Lake, a perimeter creek and the Trinity • River Greenbelt. Highland Park Business Campus Greenbelt Denver. Colorado Vantex Properties — Denver Colorado This 15-acre, mixed-use development in the rolling Rocky Mountain foothills of south Denver, encompasses 26 buildings arrayed along a 20-acre central greenbelt. MESA, as head of the consultant team, was involved in nearly every aspect of the project, including master-planning, landscape and hardscape design, site grading and environmental graphics. MESA converted an existing swale into a series of eight lakes connected by naturalistic, boulder-strewn creek beds, low waterfalls and footbridges. A linear park with an amphitheater, pavilion and a winding hike and bike trail surounds these water features. providing a unique and effective public amenity, distinguishing Highland Park from other business centers in the south Denver area. Caddo National Grasslands Ladonia, Texas U.S. Forest Service — City of Ladonia • In 1992, MESA assisted the City of Ladonia and the U.S. Forest Service in preparation of a master plan and proposal for trails and recreational development at the 1200 acre Caddo National Grasslands in northeast Texas. Specifically, the firm was asked to prepare a master plan and cost estimate for off-road bicycle and equestrian trails to be submitted to Congress for budget appropriateion. The program emphasis behind this trail system development was to serve as an economic development/tourism builder for the City of Laden and the surrounding country. Oak Grove Park Grapevine, Texas 'City of Grapevine Park Department This project involved renovation and expansion of Grapevine's Oak Grove billfold complex. The program included adding three softball fields, a major picnic pavilion, concession facilities and preservation of the grove itself from unorganized parking. The complex, when completed will be an outstanding facility for all to enjoy. Saltillo Park Saltillo, Mexico FODEISA — Saltillo Coahuila, Mexico Located in the core area of a new mixed-use development in Saltillo, Mexico, this 50- hectare community urban park will be developed in conjunction with a new federal and S state government center. MESA Design Group is responsible for the master plan and detailed design of the park, which surrounds a Children's Museum and Museum of Natural History, which overlook the park from a bluff 100 feet above. The park will be developed along two arroyos, which converge on the northern end of the site. The arroyos are dammed to create a series of small lakes and cascading waterfalls. The park is designed to provide a variety of entertainment and venues for weekend crowds of 30,000 people. Key elements in the park are a 5,000' seat amphitheater. botanical gardens, sports fields, amusement rides, picnic areas, restaurants, and a river walk, which provides pedestrian connections to the park and government center. Girls Fast-Pitch Softball Complex North Richland Hills, Texas City of North Richland Hills Parks and Recreation Department This project involves the reclamation and design of the North Richland Hills Girls Fast- Pitch Softball Complex located on 71.85 acres of flood zone next to residential areas. The scope includes program analysis, conceptual design and construction documents for the project. This encompasses the development of six, national regulation softball fields, two practice! multi-purpose fields, 450 parking spaces, picnic areas, concession facilities, a children's play area, a pond with an overlook dock, and a creek observation area. The proposed North Electric Trail connects the fields to each other and to the successful • NRH=O Water Recreation Park east of the site. Since the site is located in the floodplain, • a number of environmental impacts and mitigation measures were studied in order to implement these new facilities. The City of North Richland Hills has submitted this project for a grant proposal to the Texas parks and Wildlife grant-in-aid Department. This complex, when completed, will be an outstanding national tournament facility for all to enjoy. Fox Hollow Park Dallas, Texas City of Dallas Trammel Crow Communities Fox Hollow Park is a 35-acre development within the environmentally protected Dallas Escarpment Zone. The park is part of a 300-acre, single family, residential development in Southwest Dallas. The park's design was sensitive to an influenced by public agencies involved in a grant process. The scope of services encompassed master planning of the park and design of the hardscape, signage, parking areas, planting schemes and all amenities, including a 1.5-acre lake, extensive hiking and nature trails, tennis courts, basketball court, playground, fitness course, picnic pavilions and a fishing dock. Quorum Park Addison, Texas Town of Addison Park Department • • Quorum Park. located in Addison, Texas is a three-acre urban park site, which has recently won the NCT American Planning Association Highest Honor Award for "Enhancing Public Open Spaces". The scope included program development, conceptual design and construction documents for the project. The park plays on an axial stone walk anchored at both ends by complementary water features. The remaining site development included a series of green rooms organized by stone columns and the juxtaposition of formal and informal planting design. The design had to be responsive to both commercial and residential surrounding uses and serves as a catalyst for future growth in north Addison. Dallas Zoo Entrance/Parking Facility Dallas, Texas HKS, Inc. — Dallas Park Department MESA completed construction documents of the new entrance, parking lots and Lemur Exhibit for the Dallas Zoo. This S4,000,000 project coordinated by HKS Architects is a multi-disciplinary effort. The project design includes extensive planting including native grasses. Preservation of mature existing trees was critical for the parking lot configuration. The Lemur Exhibit — the feature centerpiece of the pedestrian entrance involves complex waterway and rockwork in addition to habitat design for the animals. Lakeside on Preston • Plano, Texas SJD Development — Nathan Maier Engineers • MESA Design Group developed a site and amenities design for a new 450-acre, mixed- ' use development with 250 aces designated for residential homesites. The homes are valued up to one million dollars and will be supported by adjacent retail and health-care facilities. MESA was responsible for siting and design of the project amenities, including the recreational complex and eight man-made lakes. Development of the lakes involved the design of dams, street bridge facades, overlooks, fountains, waterfalls, gazebo and hike-and-bike trails along the associated greenbelts. MESA integrated landscape and hardscape elements into a unified project identity that instills a sense of permanence and livability. Southridge Lakes Southlake, Texas Arvida Corporation — Needham- McCaffrey Architects MESA was retained in collaboration with Needham-McCaffrey Architects design Southridge, an extensive 250-acre residential and recreational complex. MESA was responsible for the design of all facilities outside of the community center/sales of office, paving systems, signage graphics and greenbelts. In addition, MESA engineered and designed the man-made lakes, irrigation system and all planting design. • Coppell Park Consultant Coppell, Texas City of Coppell Planning Department . MESA has served on an indefinite delivery contract-consulting basis as the park-planning consultant for the City of Coppell since 1988. This role has included updating the master plan (1992), developing site master plans for all park sites, creating a park sites, creating a park graphics program and producing construction documents on a variety of projects. • MESA Design Group, Inc. Bicentennial Park Mr. Willis Winters Mr. Steve Strickland Mr. Steve Park Park Department Parks and Recreation Department City of Addison City of Dallas P.O. Box 144 1500 Marilla Street 16801 Westgrove Road Dallas, Texas 75207 Addison, Texas 75001 (214) 670-4105 (972) 450-7000 Ms. Patty Moos Mr. P. W. McCallum Mr. Bill Thornton Grapevine Convention and Visitors Bureau Park Planning One Liberty Park Plaza City of North Richland Hills Grapevine, Texas 6720 N.E. Loop 820 (817) 788-7320 North Richland Hills, Texas 76180 (817) 571-5761 Mr. Joe Moore . Mr. Alan Heindel Park Department Mr. Doug Kratz • City of Grapevine City of Hurst Park Department P.O. Box 95104 (76099) 901 Precinct Line Road 1280 S. Main Street Hurst, Texas 76053 (817) 481-0351- (817) 788-7230 Mr. Gary.Seib Mr. Richard Chaffin Mr. Rick Wieland Ms. Nita May Planning Department City of Mount Pleasant City of Coppell P.O. Box 231 (75456) P.O. Box 478 501 N. Madison 255 Parkway Boulevard Mouth Pleasant, Texas 75455 • Coppell, Texas (903) 572-0044 (972) 462-8495 Mrs. Anice Read, Director Mr. Pete Jamison Texas Historical Society Mr John Fain P.O. Box 12276 Park Department - Austin, Texas 78711 717 Main Street (512) 463-6100 City of Arlington, Texas 76004 (817) 459-5474 • • • Ms. Theresa Biddick Ms. Susan Beane Department of Public Works Planning Department Collin County City of Richardson 210 South McDonald Street P.O. Box 830309 (75083) McKinney, Texas 75069 411 W. Arapaho Road (972) 231-7176 Richardson, Texas 75080 (214) 238-4246 • • FgE FOR SERVICES: • MESA Design Group is providing the following cost estimate based on our understanding of the scope of services and provided budget of$1.35 million. Our fees for the scope of services would be as follows: 2.5 % Design Development (35% Scope) 4.0 % Construction Documents (50% Scope) 1.5 % CA/CO (15% Scope) 8.0 % Total Fees • • e • • • ., • PRELIMINARY COST ESTIMATE MESA.DESIGN GROUP, INC. Project Name: Bicentennial Park Phase II Phase II Construction - .•-•::,:.:.:H ::',.:]::'::.], i,ii.i'Ai::...:: :..:•'-',:-::.[:a;.%: iiMi::Ra'i : ::: €#MT. DESCRIPT€C QUANTITYPRICE ' QOST SUBTOTA€, TENNIS FACILITIES Lighted tennis courts 12 $32,000.00 $384,000.00 RestroomiPro shop 1 $300,000.00 $300,000.00 Grading/Miscellaneous 1 $50,000.00 $50,000.00 SUBTOTAL $734,000.00 TEEN RECREATION AREA In-line hockey rink 1 $125,000.00 $125,000.00 Basketball courts 3 $20,000.00 $60,000.00 Sand volleyball courts 3 ' $15,000.00 $45,000.00 Hike & bike trail - 6' 2 mi $71,280.00 $142,560.00 SUBTOTAL $372.560.00 PARKING Parking spaces 240 $1,500.00 $360,000.00 S SUBTOTAL $360,000.00 MISCELLANEOUS Landscape buffer 1 S150,000.00 $150,000.00 Miscellaneous landscaping 1 $50,000.00 $50.000.00 SUBTOTAL S200.000.00 I (51 AL $1,666,560.00 ** Does not include City permit fees and Construction Administration and Observation All unit prices, allowances, and total costs are valid for thirty (30) days. MESA Design Group reserves the right to revise this estimate after such time. III • COST SAVINGS: ' Total project for Phase II is approximately $1,666,560.00. Some ideas for potential cost savings are as follows: 1. Provide restrooms with only interior shell for pro shop which could be developed later or with private funds. $100,000.00 2. Construct (1) one mile of hike and bike trail through open space only. $71,280.00 3. Reduce parking expansion to 100 spaces. Tennis and teen facilities require little parking. Further expansion can occur when softball fields are renovated. $210,000.00 4. Develop approximately 50% of landscape buffer adjacent to baseball fields only, where it is currently needed. Develop remainder when further ballfields and recreation center is added. S75,000.00 111 Total Cost Savings: - $456,280.00 Total Project with Savings: $1,210,280.00 • / • • REPRESENTATIVE CLIENTS • • PUBLIC SECTOR • Town of Addison City of Ladonia Addison. Texas Ladonia, Texas • City of Arlington . ' City of McGregor Arlington, Texas McGregor, Texas Collin County Public Works Dept. City of Mount Pleasant McKinney. Texas - Mount Pleasant, Texas City of Coppell City of North Richland Hills Coppell, Texas North Richland Hills, Texas City of Dallas Parks Department Old City Park Dallas. Texas Dallas. Texas . • City of Dallas Public Works Dept. City of Plano Dallas. Texas. Plano, Texas • City of Dallas Water Utilities City of.Saltillo Dallas. Texas Saltillo, Mexico Dallas Museum of Natural History City of Southlake Dallas. Texas Southlake. Texas • Dallas Zoological Society Texas Dept. Of Transportation Dallas. Texas Austin. Texas City of Frisco Texas Tech University Frisco. Texas Lubbock, Texas City of Grapevine Parks Dept. Texas Parks and Wildlife Dept. Grapevine. Texas Austin. Texas • Grapevine Convention & Visitors University of Texas Bureau Austin. Texas Grapevine. Texas , • City of Hurst U.S. Forest Service Hurst. Texas Decatur. Texas City of Irving • Irving. Texas • Preston Hollow Park Dallas, Texas Quorum Park • Addison, Texas Saltillo Park Saltillo, Mexico Southlake City Park Master Plan Southlake, Texas Stonegate Park Grapevine, Texas Trinity River State Park Dallas, Texas Turtle Creek Center for the Arts Dallas, Texas Valley View Park Improvements Dallas. Texas Weischel Park Improvements Dallas. Texas • I . • S _ cQ••RIE.i __ _ _ _ _r;-- ---t-- ------ r -44 -XL--',...._. r"-` •L•__L .t! * GI r\ { II it qs4-.- ! al- _r��A!t ..---,e----/r .y rt z OPEN . i L H.FUTURE i 1 • fs r I ' , �4r. .� i I' M r li , agasur4Cum its *`✓ M- 'ram'" rI ' .f_ `Qo 4-: Q, • '1 w i Ijp • { n i. \ . ',‘-s-_- lit r::„--‘7,).,, 't ----_.__,.. I !q ••,.::,...1',w,---k, /Wligii__...,..;. k, ..,.,.4.---.-7,..-.7*.t jt-_,PTI.' , , %..... i ATIAL ii , ..‘1,4104„...0'....,.-_-- 1,1 LAP 0-fori at "' r- 4.-' . A....7--ir.0 0-P-( * 1 ` i I .tj. : •� : _.NiKRicsZ. �.z- - i. :a IsSPPa 1 - •• 1, . I oE_' .�mm� _ _ - T BASKETBALL f t. ♦�• I( s F :_ .r. _ r•1� COI.'R TS t� >I I ' — — —i-I ^ i i _ isi r ✓ FOOD LION 1 '. ^a' FyT�1lE�- ; I ' - 1 i- CTY PROPERTY . i I Ld!LJ 11CO1161T10N . rucr c for • 1= --------=--- .., '' BANK U- c W rEN coURrs__-i COMMERCIAL ] �� Imo, —i!- L ., ,` COMMERCIAL/RETAIL ili' - «, y• r.,�� - ;If FUTURE �,^y_ I S ______________Th _ FM.'1;09 r, _. '� LICHT OFFICE COmmEROAL BICENTENNIAL PARK Southlake. Texas • In April. 1996.MESA Design Group was commissioned to develop an updated park master plan for this site. MESA worked with the Park Board to analy.:e the specific needs of local sports organizations and neighborhood "SPIN" commmittees. The resulting program provided a basis for a comprehensive master plan which responded to the future needs of the community. The plan includes a tennis center. teen recreation in the form of basketball, in-line hockey, and sand volley ball. In addition to the existing facilities. softball fields and opens spaces Ill with walking trails were also included. The Ci ty ty of Southlake SELECTED P&OJECTS PARKS • Anderson Park Dallas Zoo Freeway Frontage Coppell. Texas Dallas, Texas Andrew Brown Jr. Elm Street Pocket Park Community Park East Dallas. Texas Coppell, Texas Forest Lane Pump Station Andrew Brown Jr. Dallas. Texas Community Park West Master Plan • Coppell. Texas Fox Hollow Park Master Plan Dallas. Texas Arbor Hills Nature Preserve • Plano, Texas Frankford Park Dallas. Texas Arcadia Park Improvements Dallas. Texas Girls Fast-Pitch Softball Complex ,North Richland Hills. Texas Bellaire Park North Hurst. Texas Gregory Gymnasium/U.T. Austin, Texas Bethel School Park • Coppell. Texas Hamilton Park Dallas. Texas Bicentennial Park - Master Plan Highland Park Business Campus Southlake. Texas Denver. Colorado • Bowman Springs Park Keller Springs Park Arlington. Texas Dallas. Texas caddo National Grasslands Kelly Elliott Park Ladonia. Texas Arlington, Texas Collin County Courthouse Kiowa Park ,VlcKinnev. Texas Dallas, Texas Coppell Parks Lakewest Parks and Open Space Plan Master Plan Dallas. Texas Coppell. Texas Liberr Park Plaza Dallas Museum of,Vatural History • Grapevine. Texas Dallas. Texas .Marcus Park Dallas Zoo Entrance and Parking Dallas, Texas Dallas. Texas Oak Grove Park Baseball Complex Dallas Zoo Lemur Exhibit Dallas. Texas Grapevine. Texas • Presbyterian Hospital Playground Dallas Zoo Chimpanzee Exhibit Dallas, Texas Dallas. Texas S , }-. t4.— : , trial !.. _ 7 : • 't : ! , •a•'' • . '4, i " , > , . _L++ ,, L W� J ... 71 vt.t.--: W t,:le,..4111.;\alliiiirc.:.;• il ..,,, ,.... lipit.t..:, ,1 1 ..,ljt X is TA` ,ram--'-'� Iicck i 1 O 0 1 t lir2RE Acou.:s T10N` i ;°' a aI a 4 BASKETBALL ' A �i! � o COURTS ' �'', FOOD LION .' j i Fh2T�,3 i i hal.:for �COUWTIOlL � — AO: —J i =�= r C ' B qNK U O ) =OMMERCIAI ri (L—:-- ----- - —: L iii ___________.__ j___i________,____._J LIGHT OFFICE COMMERCIAL NIAL PARK :e. Texas commissioned to develop an updated park ked with the Park Board to analyze the ranizations and neighborhood "SPIN" ovided a basis for a comprehensive master is of the community. The plan includes a • . m of basketball, in-line hockey. and sand `acilities, softball fields and opens spaces o ffhlake • - ____„....7„, .,r • C_OMYIE�x _--r- - '-;v�T .- A #It-1*V - . .-:1---.-..-4.,:ag:----€(1! ffir--7,.t ,s;:i..k. t :: r: j •�� r "P i •it i: % ::---'1,... , 11,e , -..% I l' "F-4, ibt'"LitIV . ---- On..--ttli ',5,U,'.,\'.M'\.—I4i 1'%_''1..i.7i 1..:7,:1S-*r-eP°-1-1—I..#:6--.1—:r..'.,'-..:./-;.•-. _ - .! _ Th,,G,,-o\-i‘q...-..0-t u,AEfu f) C2-1 _ ' PNlKRZt 'r m--=S--- - 0---•)•-1'-:[.V.'I.I.;7it\t=7-‘i(..a.-.l-.r•-----i---i wt4-E7!.--.--!.t,"4-w"-.--..-,[---12:-3--*e----1-,..—,_e.-..-_-ih.:rle*._,'-•..I-44:11v__.:7. s,..• • x_� _ i -t- - :i 1 • TITRE�C, ., . p+i M}C� u lo OPEN - (( s `-. •— - y+, I d' < 'frr- '. •- {j }�e80E rcmn - t ^ BASKETBALL U ;x..'3'"t. s - 1ION % '•.I are PROPERTY •'InI I._ ei ACOU6RION-I Hrt..:. g ,t(:::) ,,...,,,,\ mm.,Ft.sii_,. 7-or• : , : : • .';', -< �,N ,, TENNIS coURrs___J COMMERCIAL - r-' I_l. f� L ,Ii i` CO_____ _ _____MMERCIAL/RETAIL `\ ;IINI - - �_ '-� -i _ - fUTLRE __ S _ FM.1709 r LIGHT OFFICE.COMMERCIAL L- rf BICENTENNIAL PARK Southlake. Texas In April. 1996. MESA Design Group was commissioned to develop an updated park master plan for this site. MESA worked with the Park Board to analy:e the specific needs of local sports organizations and neighborhood "SPIN" commmittees. The resulting program provided a basis for a comprehensive master plan which responded to the future needs of the community. The plan includes a tennis center. teen recreation in the form of basketball. in-line hockey. and sand volley ball. In addition to the existing facilities. softball fields and opens spaces • with walking trails were also included. The City of SvutRlake • _.._ • :. • • I ;.,•• ' a ;:r. ,z.1 - _ - - - .d ' I,1....., I -..)" ,,,,:. \Mr ! ,: Et . . siLI -ka ••.. -,,,,. M\ `' ~1_ , — t ,-' LAKE GRAPEVINE' Gam. yjt{ . • .•1 • 7-F--=1*'.••••=.: %4- " ..1401,C 4' . . ' ''... _ J.tl ti • 1 'I ly)- nt a u'/ ../-t -My' 4-% . - ;.,...i* ......-- J a - MESIMNIIAI ram. • �• . • 'ya +Es.w.rul ` I • _L : CITY PARK — GRAPEVINE LAKE Southlake. Texas In April 1996. MESA Design Group was engaged to perform master planning services for a new park on a 400 acre site adjoining Grapevine Lake. The majority of the land would be acquired through a lease with the Corps of Engineers. Working closely with the Park Board and neighborhood groups. a program was developed that was sensitive to the natural beauty at the site. creating a balance of passive/active use areas. These include soccer fields. softball fields. major pond. nature center. equestrian trail and facilities. and a five-mile hike and • bike trail. Greater access to natural beach areas were also included. The City of Southlake • ...„,..... ,....,.,..c .„... •.:-...:,,..„.„....,..,„,,:„....s... ...„, .....„:„.....:,.. ,..4„...„...„..-:,,:......„.........,_ .... .... .„.....,..... .‘, ... .,,„,.....,..,,....„ ... ., .., .... .„ , ....„..„.„... ..„. ..... ..:,.„4- ,:............... . ., ..„:„...-„,,..*:44:".. :,•):..'-. '4,-.• � • ..14..4... Q 1, Vr • 1111''" �; ,.yi i .31w,• .l: ..�YYV. •. p. — •r 'f ..� ter•. \` _ ce..�' - .� .•.. - -. './'-,,le. �: 'r - �• f Ni .+imb ' 411.1 a , sqiiiies4r_114% .. 11',e; - ' lac- -. il . .....,... . . . ...pr. _ oil -ft itiA'r_ 'e.tilL .v.4A ,=',•E /I/7g r al alio* I's'el QUORUM PARK Addison. Texas Quorum Park, located in Addison. Texas is a three-acre urban park site which has recently won the ;VCT American Planning Association Highest Honor Award for enhancing puhlic open spaces. The scope included program development. conceptual design and construction documents for the project. The park plays on an axial stone walk anchored at both ends by complementary water features. The S remaining site development included a .series of green rooms organised by stone columns and the juxtaposition of formal and informal planting design. The design had to he responsive to both commercial and residential surrounding uses and serves as a catalyst for future growth in north Addison. City of Addison. Park Department S , iv, :: •* . 4,- lip . . --_______ PIO Alg V Wi Pa it a=Es= , 11 ' -- i-.c. . :.-4s-s-t ■ �ii=f.- M c l • •• •� -r, ••• i� ••• t • sli (k' so*••••- el. •INt v,, ata se • 4 7 , t i • / :; 0 '\4' I' GIRLS FAST - PITCH SOFTBALL COMPLEX North Richland Hills, Texas This project involved the reclamation and design of the North Richland Hills girls fast-pitch softball complex located on 71.85 acres of floodzone next to residential areas. The scope included program analysis, conceptual design and construction documents for the project. This encompassed the development of six national regulation softball fields, two practice/multi-purpose fields, seventy parking spaces per field, picnic areas, concession facilities. a children's play area, a pond with an overlook dock, and a trail observation area. The proposed North Electric Trail connects the fields to each other and to an existing water park east of the site. Since the site is located in the floodplain, a number of environmental impacts and mitigation measures were studied in order to implement these new facilities. This S complex, when completed, will be an outstanding facility for all to enjoy. City of North Richland Hills Parks and Recreation Department • i .. . _ . _.. „ . .,- , „ . l .. � •? ,— £' I. t f gam .ii.�•--z -. _ ,i.-.. r .C • �I '-tom.. s ~ r`�•.'�.-I.,. '�-'- � � c sue ' '-•> 'tWr:.. •e."',.. -',: ".0: 4'v- :4 0. �t •r •+�+ L �ems. t '�� ;'' ��� �• ��( -,- � •'•/ 1 i Ks, . ,. .. ,-c•ez 3 .-..-,, ...,. ' A. .. ,,,. .. , ,... . ::'.'. Th. -----.., • • , _ TA/ VENTS' __ 1:. • . 3 IL taw '% t'/ t ••. AREA ''y • -.41, 1: r !.. . t __' , t $. NRDELOWFR AREA �. _f ,.ua34 . , .4 � _ ' ` iRE •�HT T.RPFETNE • y•+RA ; e., •�' . i 1/4 .• • • . . v.i..., (,f.*sti;„ * i ) 9...--ft t t.•A A i . ems._ f.• `.-f Air . "-PW - .--- 0 „ '1-. e A.:!.. .A -.- .0 .0„:A --- .%.,------------ • lc .,t .''•n:%S—ft •"` //� r—— `� . ARBOR HILLS il;, NATURE PRESERVE • ARBOR HILLS NATURE PRESERVE • Plano. Texas Arbor Hills Nature Preserve will be developed on 125 acres of pristine, rolling land on the eastern edge of the City of Plano. MESA Design Group has been selected to prepare a Master P/an and Phase!construction drawings for this passive nature park. The proposed program for the park is limited with the emphasis on preservation of the meadows and stands of mature trees. Key program elements include picnic facilities, three pavilions, a.day camp, bike paths,playground and interpretive trails through the woods and along a small creek. • Larsen& Pedigo Architects/Halff&Associates S _ ` J .. ._ __ _ _. -_ J! ,__ . it ' i??P ). ! "'" . �-i9' 3t a . has \ff� : . : s , d:2 a3 , :::1 ::;1/4 ', - - - 401:;:,•‘ • ,-...-: , 1 ,,,../44 � r -)t ... ,.; 1 0 4 0. . .1 , I. J Jae' �J OAK h G RCA'E I'.\.RI{ - ;;,.'.. MESA OAK GROVE PARK MASTER PLAN Grapevine. Texas This project involved renovation and expansion of Grapevine's Oak Grove ball field complex. The program included adding three softball fields, a major picnic pavilion,concession facilities and preservation of the grove itself from unorganized parking. The complex, when completed will be an outstanding facility for all to enjoy. S City of Grapevine Parks Department Park and Recreation • MESA DESIGN GROUP, INC. Resume TARY ARTERBURN Principal Mr. Arterburn, one of the founding principals of MESA Design Group, is responsible for the overall firm administration and directs the design studio involved with public, urban design, mixed-use, office and community development projects. Mr. Arterburn has been responsible for directing the growth of the company over the last ten years to include projects in twenty-three states and three foreign countries. In addition to management skills, Tary has a strong background in design and has successfully worked in a range of scales from master planning to minute details. His design experience and management expertise drawn from government, development and private practice provide the firm's clients a unique approach to landscape architectural services. EDUCATION Louisiana State University 1975-1979 Landscape Architecture BLA 1979 • Southern Methodist University 1981-1983 Graduate Business Administration Program HONORS AND AWARDS Professional Registration Societies Licensed Landscape Architect, Texas Licensed Landscape Architect. New York American Society of Landscape Architects. Member American Institute of Architects,Associate Member American Planning Association, Member International Council of Shopping Centers. Member Texas Parks and Recreation Society. Member. Texas Trails Network, President 1992 Public Arts Committee, Dallas Cultural Affairs Commission, Member Adjunct Faculty Member. University of Texas at Arlington • • • • Professional Honors and Awards NCT American Planning Association Highest Honor Award. 1991 Enhancing Public Open Space Quorum Park Texas Chapter ASLA 1991 Honor Award Landscape Architectural Design Quorum Park Texas Recreation and Park Society 1991 Award for Design Excellence Quorum Park ASLA National Merit Award. 1982 Communications Visual Resource Management Workbooks ASLA Certificate of Honor. 1979 LSU Undergraduate Program Publications/Lectures • Visual Resource Management Workbooks Bureau of Land Management. Dept of the Interior 1981 Resource Team Report for Terrell, Texas The Texas Main Street Project Texas Historical Commission, 1986 Resource Team Report for Denison, Texas The Texas Main Street Project Texas Historical Commission, 1990 Treescape Dallas, Oaklawn Design Workbook, Oaklawn Avenue Treescape Dallas. 1987 • "Strategic Planning for Design Firms" Lecture. University of Texas/Arlington Graduate Landscape Architecture Program 1991. 1993 "Landscape as Image" Lecture. CRAMM Conference, New Orleans. Louisiana • Shopping Center World. 1990 • EXPERIENCE MESA Design Group, Inc. Principal 1981-Present Vantage'Companies Landscape Architect/Project Manager 1979-1981 Bureau of Land Management, Dept. of the Interior Washington D.0 Intern, Summer 1979 i • S Tary Arterburn Selected Projects • • PLANNING AND DESIGN Lakewest Master Plan/Dallas Housing Authority Dallas, Texas McGregor Sti-eetscape Master Plan McGregor, Texas Cleburne Design Resource Team Cleburne, Texas Terrell Design Resource Team Terrell, Texas Denison Design Resource Team Denison, Texas Oaklawn Streetscape/Treescape Dallas Dallas, Texas PARKS AND RECREATION PLANNING Coppell Park Consultant Coppell, Texas Caddo National Grasslands Master Plan Ladonia, Texas Visual Resource Management Workbook (Department of the Interior) Washington. DC Andrew Brown Regional Park Master Plan Coppell, Texas Texas Trails Network/NTCOG/TPWD Trails Planning Workshop, Chairman Plano, Texas Dallas Parks Improvements Dallas, Texas Quorum Park Addison, Texas Fox Hollow Park Master Plan \ Dallas, Texas • Oak Grove Park Master Plan Grapevine, Texas LAND PLANNING/MIXED USE Heritage Square ,Mixed Use Redevelopment Farmers Branch, Texas Villages of Suncreek Community . Allen, Texas Bristol Park Community Plano, Texas Myers Meadow Community Southlake, Texas Southridge Lakes Community Southlake, Texas Caruth Homeplace Dallas, Texas SITE PLANNING AND DESIGN Highland Park Business Campus Denver, Colorado Centerpoint Business Campus Arlington. Texas Tower City Center Cleveland, Ohio Franklin Plaza Austin. Texas Hotel Camino Real Chihuahua Chihuahua, Mexico Club Industrial Monterrey. Mexico Graystone Center/Triwest Plaza Dallas, Texas HSCA Corporate Headquarters Cape Jireaudeau, Missouri S MESA DESIGN GROUP, INC. Resume JAMES A. COOPER Associate Mr. Cooper, an associate with MESA Design Group, Inc., brings to the firm thirteen years of experience in site specific landscape architectural design and project management. His award-winning portfolio includes community developments, corporate campuses,mixed-use renovations,and large-scale private residences. Xerox, Atlantic Richfield and National Semiconductor are some of his corporate renovations. . Seasons at Boca Raton, Florida, Washington Oaks at Princeton, New Jersey and The Verandah Phase I in Arlington, Texas demonstrate his ability to design complex community developments. In the public sector, Mr. Cooper has wide-ranging experience in such projects as Bicentennial and City Park/Grapevine Lake Master Plan in Southlake, Girls Fast-Pitch Softball Park in North Richland Hills and the Dallas Zoo 2000+ expansion, renovation and primate exhibits: Mr. Cooper's approach is client-centered and always responsive to the project requirements. In addition to his design and project management experience, Mr. Cooper's long affiliation with the contracting industry brings construction expertise to the design 11, team. His communication skills and understanding of craftsmanship have produced in his projects the highest level of detail and quality. EDUCATION Oklahoma State University Bachelor of Landscape Architecture, 1978-1983 HONORS AND AWARDS Professional Registration Registered Landscape Architect, Texas Texas Association of Landscape Contractors Certified Landscape Professional Societies • • Vice President of Membership, Society of • Marketing Professional Services (SLIPS) • Member, American Society of Landscape Architects Member, Texas Association of Landscape Contractors • • Awards A Private Residence Pennsylvania/Delaware Chapter ASLA 1989 i%ierit Award Landscape Architectural Design A Private Residence American Institute of Architects Bucks County. AIA Pennsylvania 1989 Excellence in Design Award Associated Landscape Contractors of America 1995 Environmental Improvement Award Landscape Architectural Design/Build Palisades Central I - Renovation Texas Association of Landscape Contractors 1995 Environmental Improvement Award Landscape Architectural Design/Build A Private Residence Associated Landscape Contractors of America • 1989 Environmental Improvement Award Merit Award A Private Residence • _• • MESA DESIGN GROUP, INC. • Resume • CLIFF GOFF Construction Administrator • Mr. Goff, a Construction Administrator with MESA Design Group, Inc., is responsible for field observation and contract administration. Mr. Goff has been in landscape construction_for the past 17 years. During these past years, his construction experience • •- has included the installations of parks, golf courses, sports fields, entry features and office parks. Some of his completed projects included the Horseshoe Eldarado Parks in Plano, the City of Grapevine City Hall and the Hillcrest Phase II Entry in Frisco, Texas. Prior to his investment with MESA, Mr. Goff has served as construction administrator for other Landscape Architecture Firms in Texas and the North East. His experience in horticulture along with his construction experience assures the firms' clients that they receive the product they expect. • EDUCATION Texas Tech University Plant & Soil Sciences 1975-1979 HONORS AND A WARDS Professional Registration - National Arbor Society Texas Association of Nurserymen • • s CSM , INTRODUCTION AND PHILOSOPHY The consulting engineering firm of Carson-Salcedo-McWilliams, Inc. was established in 1994. The firm was previously in existence under the name "Salcedo and Associates, Inc." and was originally established in Dallas in 1985. The Fort Worth office has been in operation since July of 1992. The firm has been consistently staffed by highly qualified engineers and technical personnel. whose capabilities are enhanced by the presence of in- 41/1 house computers and CADD in all offices. Carson-Salcedo-McWilliams, Inc. provides complete, conscientious engineering _ ervices based on thorough investigation, analysis, design, economic nsideration and functional requirements. We pride ourselves in our continuing efforts to maintain close client coordination throughout the life of the project and beyond. , with Carson-Salcedo-McWilliams, Inc. office Locations in Dallas and Fort Worth, the services of the firm are most frequently retained by Metroplex clients. However, many projects have been successfully completed outside the Metroplex area. Capabilities exist to efficiently render services to clients in all states surrounding Texas and in Mexico. As professional engineers, the firm endorses and follows the highest ethical • standards of professional engineering principles and is proud of the professional relationships we have maintained with clients who have engaged our services. • BOB JONES PARK CONSTRUCTION PHASE I May 19, 1997 ITEM 11/96 Est. 4/97 Est. Project 5/97 Committee Budget Budget Design Budget comments Fees Grading (soccer) & 239,785 400,000 476,500 Lake was not in Lake original est. Utilities - Water 100,000 150,000 74,199 - sewer 75,000 0 Parking 350,000 150,000 412,890 446 spaces Street 0 100,000 0 not in org. est. Drainage 0 200,000 not in org. est. ENGINEERING 689,785 1,075,000 89,613 - 963,589 ***see below COSTS 9.3% Restroom/Concession 250,000 250,000 100,000 restroom only with septic • Pavilion 70,000 70,000 0 ARCHITECTURE 320,000 320,000 8,000 - 100,000 COSTS 8% Landscaping - Berm 135,152 135,152 20,000 landscape &turf - Park 95,148 95,148 95,148 grass Irrigation 180,150 180,150 180,150 soccer fields (Playground) Fence 80,000 80,000 40,675 LA COSTS 490,450 490,450 26,877 - 335,973 8% TOTALS 1,500,235 1,885,450 124,490- 1,399,562 Contingency - 10% 190,000 139,000 Total of Fees 164,475 124,490 Revised Budget Total 2,239,925 1,663,052 Revised budget estimate is $162,817 over