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2008-06-09OFFICIAL MINUTES Approved by the Parks and Recreation Board 7/14/08 CITY OF SOUTHLAKE PARKS AND RECREATION BOARD MEETING June 9, 2008 Parks and Recreation Board Members Present: Mary Georgia, Chair; John Slocum, Vice-Chair; Ken Goodman, Secretary; Elaine Cox, Katrina Peebles, Purvi Parakh and Julie Landesberg Board Members Absent: Emily Galpin Staff Members Present: Chris Tribble, Interim Director of Community Services Guests: None Ms. Galpin left before the meeting for a family emergency. REGULAR SESSION Agenda Item No. 1. Call to Order The meeting was called to order by Parks Board Chair Georgia at 7:06 p.m. A quorum was present. REPORTS Interim Director Tribble presented the Administration Comments. Agenda Item No. 2. Administrative Comments A. Construction Report - A written report of current park projects was included in the meeting packet. Please contact Construction Manager Peter Kao if any questions. CONSENT AGENDA Agenda Item No 3A Consent: Approval of the minutes from the May 12, 2008 Southlake Parks and Recreation Board meeting. There were no corrections to the minutes. Agenda Item No 3B. Consent: Absence of Parks and Recreation Board Member(s) - Standing Item The Board considered the absences of Mary Georgia and Emily Galpin from the Park Board meeting May 12, 2008. Minutes of the June 9, 2008 Parks and Recreation Board Page 1 of 4 OFFICIAL MINUTES Approved by the Parks and Recreation Board 7/14/08 A motion was made to approve the Consent Agenda with the minutes as presented and to excuse the absences from the Park Board meeting. Motion: Goodman Second: Slocum Ayes: Cox, Georgia, Goodman, Landesberg, Peebles, Parakh and Slocum Nays: None Abstention: None Vote: 7-0 Motion carried. REGULAR AGENDA Agenda Item No. 4. Public Forum Chair Georgia opened Public Forum. There was no one present to address the Board. Public Forum was closed. Agenda Item No. 5A. Consider: Recommendation to approve a lease agreement for y crazing on approximately 4.5 acres of undeveloped City park propert Interim Director Tribble presented the proposed two-year grazing lease agreement with Mr. and Mrs. William Ihnfeldt for approximately four and one-half (4.5) acres of undeveloped park land along the southeast corner of Lonesome Dove Road and Foxfire Lane. The land was purchased for future park access to the adjoining U.S. Army Corps of Engineers property but there are no plans to develop the area at this time. The tenants would be responsible for accepting the property in its present condition, mowing and maintaining the premises in a good, safe condition and vacating the premises upon termination of the lease. Grazing on the land provides a cost effective method of maintaining the property without utilizing staff time or City equipment at an estimated annual saving of approximately $2,000. A motion was made to recommend approval of the lease agreement for grazing on 4.5 acres of undeveloped City park property at Lonesome Dove Road and Foxfire Lane with Mr. and Mrs. Ihnfeldt. Motion: Landesberg Second: Cox Ayes: Cox, Georgia, Goodman, Landesberg, Peebles, Parakh and Slocum Nays: None Abstention: None Vote: 7-0 Motion carried. Agenda Item No. 6A. Discussion: Bids received for Liberty Park at Sheltonwood and Royal and Annie Smith Park Developments Interim Director Tribble presented information about the results of the recent bid opening on June 3, 2008 and financial issues involving the projects. Both projects were re-advertised and rebid in accordance with State bidding requirements and opened in Minutes of the June 9, 2008 Parks and Recreation Board Page 2 of 4 OFFICIAL MINUTES Approved by the Parks and Recreation Board 7/14/08 the City Secretary's office on June 3, 2008, with six bids received. The lowest bid received was from Robinson Landscape & Construction in the amount of $316,264, including alternate items, for Royal and Annie Smith Park and $715,079, including alternate items, for Liberty Park at Sheltonwood, for a total combined cost, less $10,000 savings (via award of both projects to contractor) of $1,021,343. In addition to the construction cost of $1,021,343, the City will incur costs totaling $246,961 to purchase the Smith Park playground and pavilion; Liberty Park pavilion, pergola, and restroom; and additional design fees for Liberty Park. Current funding in the amount of $987,535 is available, however there is a budget funding deficit for both projects in the amount of $280,769. The Parks Board discussed funding alternatives and recommended allocation of additional funding, utilizing the current balance (after Fretwell purchase) of approximately $300,000 in the FY08 SPDC Land Acquisition line item to complete both projects as presented in your packet. The Board expressed that by utilizing these funds, they do not want to jeopardize the ability to purchase the DPS North site should it become available. The award of bid for both projects will be considered by Parks Board, SPDC and City Council at their respective July meetings. Agenda Item No. 6B. Discussion: Board Advocacy Members are encouraged to volunteer to represent the Board and the City at community events such as the upcoming Stars and Stripes event July 3. Other Item of Interest 1. DPS North Update - The Board would like to receive an update at an upcoming meeting. A recommendation was made to hold a joint meeting with Crime Control Board, City Council and Park Board to revisit lacrosse fields issues and the DPS North site following council board appointments in August or September. 2. Park Board - Chair Georgia and Park Board member Peebles will not seek another term on Park Board at this time due to conflicts with their times. 3. Water Fountain at BJNC - An outside water fountain will be installed for visitors by the end of September unless it has to be funded in FY 2008-09 budget, in which case it will be installed in October. Agenda Item No. Adjournment A motion was made to adjourn the meeting at 8:15 p.m. Motion: Cox Second: Slocum Ayes: Cox, Georgia, Goodman, Landesberg, Peebles, Parakh and Slocum Minutes of the June 9, 2008 Parks and Recreation Board Page 3 of 4 OFFICIAL MINUTES Approved by the Parks and Recreation Board 7/14/08 Nays: None Abstention: None Vote: 7-0 Motion carried. ~S a G~ MaryGeor ia, air Attest: xz; ~ V Sz KIZ Ch Trib I , Interim Director of Community Services A CASSETTE TAPE RECORDING OF THE MEETING IS AVAILABLE FOR REVIEW IN THE OFFICE OF THE CITY SECRETARY. Minutes of the June 9, 2008 Parks and Recreation Board Page 4 of 4