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2004-07-12 r Official Minutes Approved by Parks and Recreation Board 8/9/04 1 CITY OF SOUTHLAKE 2 PARKS AND RECREATION BOARD MEETING 3 July 12, 2004 4 MINUTES 5 6 Board Members Present: Bobby Rawls, Chairman; Frank Cornish, Vice-Chair; Mary 7 Georgia, Secretary; Elaine Cox, Emily Galpin, Liz Durham, Mike Mills, Katrina Peebles, 8 and Cara White. 9 10 Board Members Absent: None 11 12 Staff Members Present: Malcolm Jackson, Director of Community Services; Steve 13 Polasek, Deputy Director of Community Services; Steve Moore, Recreation 14 Superintendent and Chris Carpenter, Senior Park Planner. 15 16 REGULAR SESSION 17 18 Agenda Item No. 1. Call to Order 19 20 Chairman Rawls called the meeting to order at 7:00 p.m. 21 22 REPORTS 23 24 Agenda Item No. 4. Administrative Comments 25 26 Director Jackson reported the following administrative comments: 27 28 A. Introduction and Oath of Office of new Park Board members - New Parks 29 and Recreation Board members Katrina Peebles and Mike Mills and 30 reappointed Park Board members Liz Durham and Mary Georgia were 31 welcomed to the Board. All members were administered the Oath of 32 Office in unison by Director Jackson. 33 34 B. Input on Corps of Engineers Shoreline Management Guidelines Revisions 35 - From the information received from the public and the Parks Board, 36 staff developed and provided the U.S. Army Corps of Engineers a 37 response for their consideration during the review of their guidelines for 38 maintaining shorelines and vegetation on Corps property around 39 Grapevine and Lewisville Lakes. A copy of the response letter is attached 40 to the minutes. 41 42 CONSENT AGENDA 43 44 Agenda Item No. 3-A. Approval of the Southlake Parks and Recreation Board meeting 45 minutes of June 14, 2004. 46 July 12, 2004 Parks Board Meeting Minutes Page 1 of 11 3A-1 Official Minutes Approved by Parks and Recreation Board 8/9/04 1 A motion was made to approve the June 14, 2004 meeting minutes as presented. 2 Motion: Georgia 3 Second: Cox 4 Ayes: Cornish, Cox, Georgia, Galpin, Rawls and White 5 Nays: None 6 Abstention: Durham, Mills and Peebles 7 Vote: 6-0 8 Motion carried. 9 10 ADDITIONAL INFORMATION ON CONSENT ITEMS 11 12 Agenda Item No. 3-A. Approval of the June 14, 2004 meeting minutes. Minutes were 13 approved as presented. 14 15 REGULAR AGENDA 16 17 Agenda Item No. 4. Public Forum 18 19 Chairman Rawls opened the Public Forum by reading the provisions for a public forum. 20 No one was present to speak during Public Forum. 21 22 Public Forum was closed. 23 24 Agenda Items No. 5-A. Absence Policy for Parks and Recreation Board members and 25 consideration of consecutive absences by current Board members. 26 27 Director Jackson presented the Absence Policy and highlighted its purpose and 28 development. The current governing mechanism, Southlake City Code Section 12-78, 29 allows for members to notify the city secretary or the chairman the day of the meeting 30 they will not be attending and that any member with unexcused absences from two 31 consecutive regular meetings shall be reported to the City Council. There is not an 32 absence policy or procedure in place to identify when absences are to be brought to the 33 Board for consideration in order to grant excused absences. 34 35 Also, the Board is faced with a situation where Park Board member Liz Durham was 36 absent from two consecutive Board meetings, which necessitates consideration by the 37 Board regarding excusing the absences. The "Absence Policy for Parks and Recreation 38 Board Members" will provide the Park Board with a mechanism to consider excusing or 39 not excusing a member's absence as a standing item placed on the meeting agenda and 40 will address the current situation with Ms. Durham's absences. 41 42 Discussion: 43 44 Ms. Durham explained the reasons for her recent absences and her commitment to the 45 Board. 46 July 12, 2004 Parks Board Meeting Minutes Page 2 of 11 3A-2 Official Minutes Approved by Parks and Recreation Board 8/9/04 1 A motion was made by Ms. Georgia to approve the Absence Policy for the Parks and 2 Recreation Board members and consideration of consecutive absences by current Board 3 members. 4 5 Discussion: 6 7 Mr. Mills suggested changing the wording in Paragraph I to read, "Prior to missing a 8 meeting" instead of "Members not planning to attend." 9 10 The motion on the table from Ms. Georgia was withdrawn. 11 12 A motion was made to approve the Park and Recreation "Absence Policy for Parks 13 and Recreation Board" with the revision on "Procedure I" wording to start the 14 sentence with "Members who know they will be unable to attend 15 16 Motion: Georgia 17 Second: Mills 18 Ayes: Cornish, Cox, Durham, Georgia, Galpin, Mills, Rawls, White and Peebles 19 Nays: None 20 Abstention: None 21 Vote: 9-0 22 Motion carried. 23 24 A motion was made to grant the two consecutive absences of Park Board member 25 Liz Durham as excused absences according to the new Policy. 26 27 Motion: Georgia 28 Second: Cornish 29 Ayes: Cornish, Cox, Georgia, Galpin, Mills, Rawls, White and Peebles 30 Nays: None 31 Abstention: Durham 32 Vote: 8-0 33 Motion carried. 34 35 Agenda Item No. 5-B. An ordinance prohibiting the use or operation of "Motor Assisted 36 Scooters" on certain streets, highways, sidewalks, and within city parks and on any city 37 trails. 38 39 DPS Director Rick Black presented information on the proposed "Motor Assisted 40 Scooters" ordinance. The Texas Legislature passed House Bill 3588 in September 41 relating to the construction, maintenance, management and operation of transportation 42 facilities within the State of Texas. A significant amendment was made to the Bill that 43 now allows the use of small electric or gas-powered scooters on any street or highway 44 with a speed limit of 35 miles per hour or less and on any sidewalk. The law allows 45 scooters on the roadways and sidewalks at any hour of the day or night without any 46 lights, warning devises, or safety equipment such as helmets. The law, however, does July 12, 2004 Parks Board Meeting Minutes Page 3 of 11 3A-3 Official Minutes Approved by Parks and Recreation Board 8/9/04 1 allow a municipality to restrict their use if necessary for safety. For many reasons, DPS 2 and concerned citizens believe this amendment creates a more dangerous situation not 3 only for children, but all the residents. 4 5 DPS conducted a web-based survey on the subject to allow for citizen input. The majority 6 of respondents (61%) of the 236 households that responded to the survey believed some 7 restriction are needed. The proposed ordinance was drafted to restrict the use of electric 8 and motorized scooters on certain streets, highways, sidewalks and within city parks and 9 on any city trails. Because the ordinance would impact parks and trails, DPS is presenting 10 the proposed ordinance to the Parks Board for their feedback and direction. 11 12 Chief of Police Marlin Price reviewed the history of the law that allows the use of 13 scooters on roadways, the results of the DPS citizen survey conducted on the matter, the 14 development of the City's ordinance in response to that law, the purpose and intent of the 15 proposed ordinance and the specific components it contains. See attached ordinance draft 16 for contents. 17 18 Discussion: 19 20 Ms. Durham commented on her sons' experiences with their scooters and suggested the 21 ordinance allow the use with the issuance of a learner's permit, which would mean the 22 student had to at least have taken driver's training. Ms. Durham also recommended 23 clarifying signage on the trails that are designated as trails on the Master Trail Plan. 24 25 Director Black explained how the age of 16 was derived in the ordinance and the 26 community educational program that will accompany the enforcement of the ordinance. 27 28 Ms. Georgia suggested that a scooter education program be set up that would allow the 29 children that are underage to operate a scooter and still be taught the rules of the road. 30 Director Black said that type of program will be explored. 31 32 Ms. Georgia supported the proposed ordinance with helmets, etc., but also supports the 33 use of scooters in safe, appropriate areas such as quiet, less traveled neighborhood 34 roadways where the speed limit is below 30 mph. 35 36 Director Jackson clarified that electric-only scooters would be allowed in Bicentennial 37 Park on the trail area, with the exception of the area towards the south end where the 38 concessions center is centered among the ball fields. 39 40 Mr. Mills believed the proposed ordinance was fair and balanced and a nice solution to 41 the issue. He asked about current signage in the parks and asked if the wording, "except 42 on City trails when not otherwise prohibited" would include paved as well as unpaved 43 trails. Director Jackson said that current signage on unpaved trails says "no motorized 44 vehicles are allowed." 45 July 12, 2004 Parks Board Meeting Minutes Page 4 of 11 3A-4 Official Minutes Approved by Parks and Recreation Board 8/9/04 1 Ms. Galpin commented it would be helpful for the signage on trails where electric 2 scooters are permitted to state a maximum speed limit requirement as a reminder - such 3 as 12 or 15 mph. 4 5 Ms. White questioned the enforcement of the language in the proposed ordinance that 6 requires a citizen to wear a helmet on his or her own private property. 7 8 Ms. Cox had Director Black clarify that the proposed ordinance would restrict riding of 9 the scooters on sidewalks. The ordinance would allow the use of scooters on bike trails 10 (arterial pathway) on FM 1709. There could be issues with the use of the scooters on 11 sidewalks if the sidewalks and/or trails are not clearly designated as an "arterial pathway" 12 and the use is permitted. Director Black said the emphasis would be on providing 13 community education that informs citizens of the locations where the scooters would be 14 permitted in the city instead of adding additional signage. The information could be 15 dispensed through press releases, city webpage, brochures, through SPIN organizations 16 and other avenues such as at local civic events. 17 18 Chairman Rawls prefers using community education avenues to get the word out instead 19 of erecting more signs. 20 21 Director Black summarized the provisions saying, "Electric motorized scooters may be 22 operated on trails that are not signed as prohibiting them, on arterial pathways and on 23 private property." Ms. Durham commented that the ordinance should read that way to 24 avoid confusion with the use of roadways. 25 26 Ms. Cox also favored requiring that some sort of license be issued in order for a youth to 27 be allowed to ride a scooter. Director Black said it could be very appropriate to develop 28 an educational program in which the successful completion is represented by 29 certification. However, there are issues that prohibit the City from granting a license to a 30 youth authorizing their use of scooters. While youths may be taught the skills and tools to 31 operate a scooter in a community education program, the problem lies in the fact that the 32 actions of other drivers cannot be controlled and that is a danger to the riders as well as 33 the motorists. 34 35 Ms. Georgia applauded the DPS efforts in allowing citizen feedback through the survey, 36 but stressed that SPIN meetings should also be held.. 37 38 The Board's overall recommendation to DPS about the proposed Scooter Ordinance was 39 that the ordinance needs to provide clearer language as it specifically relates to trails and 40 sidewalks and the requirement to wear a helmet on private property. The Board 41 specifically mentioned Section 1, (1), (3) (Page 5B-3) and Section 18-103, (a)(2)(B) on 42 Page 5B-6. 43 44 A motion was made to approve the ordinance prohibiting the use or operation of 45 "Motor Assisted Scooters" on certain streets, highways, sidewalks, and within city 46 parks and on any city trails, with the request that clearer language be included in July 12, 2004 Parks Board Meeting Minutes Page 5 of 11 3A-5 Official Minutes Approved by Parks and Recreation Board 8/9/04 1 this, in specific related to trails and sidewalks and also as the Board questioned 2 Director Black, some clarification on the helmet requirement on personal and 3 private property. 4 5 Motion: White 6 Second: Durham 7 8 Ms. Georgia added the request that there be SPIN meetings held on this issue. Ms. White 9 also suggested handing out flyers at the Oktoberfest event to help educate the public. 10 11 Ayes: Cornish, Cox, Durham, Georgia, Galpin, Mills, Rawls, White and Peebles 12 Nays: None 13 Abstention: None 14 Vote: 9-0 15 Motion carried. 16 17 Agenda Item No. 5-C. Recommendation to City Manager regarding variance to allow 18 alcohol in Rustin and Family parks during the annual Oktoberfest in Town Square. 19 20 Deputy Director Steve Polasek presented the request to grant a variance to allow alcohol 21 in Rustin and Family parks during the Oktoberfest in Town Square for October 1-3, 2004. 22 23 Deputy Director Polasek explained that beer and wine sales occurred at past events and 24 are again planned for this year. With the exception of the park areas, visitors may legally 25 access the entire event area while possessing alcoholic beverages. In order to provide 26 continuity throughout the site it is requested that alcohol possession and consumption be 27 considered within the parks during the event. 28 29 A variance allowing alcohol in the parks may be granted by the City Manager if there is a 30 recommendation by the Parks Board and if a written request is submitted demonstrating 31 the existence of a special circumstance peculiar to the applicant's ability to utilize the 32 City parks(s) and that use of the park(s) by other groups or individuals will not be 33 adversely affected. 34 35 Discussion: 36 37 Board members briefly discussed the request. 38 39 A motion was made to approve the variance to allow alcohol in Rustin and Family 40 parks during the annual Oktoberfest in Town Square. 41 42 Motion: Georgia 43 Second: Cox 44 Ayes: Cornish, Cox, Durham, Georgia, Galpin, Mills, Rawls, White and Peebles 45 Nays: None 46 Abstention: None July 12, 2004 Parks Board Meeting Minutes Page 6 of 11 3A-6 Official Minutes Approved by Parks and Recreation Board 8/9/04 1 Vote: 9-0 2 Motion carried. 3 4 Agenda Item No. 5-D. Recommendation of park dedication requirements for Town 5 Square, Lots 14 through 30, Block 21, Lots 1 and 2, Block 22, Lots 1 through 10, Block 6 24, and Lots 18 through 22, Block 25 of Town Square. 7 8 Director Jackson introduced the park dedication request for Town Square noted in the 9 caption. The park dedication involves the development of the next phase of Town Square. 10 The area is located to the east of Central Avenue and north of FM 1709. It is a proposed 11 32 lot and 3.870-acre non-residential development, which require the dedication of .8774 12 acres of park land or payment of the equivalent in park dedication fees of $52,644. The 13 applicant has requested to offset the park dedication fees by providing 2.054 acres of park 14 land (Lot 1, Block 22). The developer currently has a park dedication fee credit equal to 15 .67 acres. 16 17 Frank Bliss, representative from Cooper & Stebbins, Town Square developers, and Scott 18 Rogers, CLB Partners (joint venture partner for development of Brownstones), gave a 19 detailed presentation of the request and discussed the components and design of the new 20 two-acre park, known as "The Summit." He explained their design goals to have a park 21 that would be a link between Town Square and the Brownstones. The Summit Park 22 would act as a buffer while at the same time be a centerpiece to the expansion of the 23 development that is occurring on the eastern section of the Town Square, especially with 24 the construction of the Brownstones. They propose a more natural, rustic type park 25 instead of a formal type as seen in Town Square. Mr. Rogers went into great detail of 26 what the site would look like and what the design would achieve. 27 28 Mr. Mills pointed out that the proposed 2.054 acre dedication plus the existing .67 acre 29 credit would cover the dedication requirements for Phase 1 of the Brownstones and leave 30 enough credit for all of phase 2 of the Brownstones and almost all of phase 3. Mr. Bliss 31 concurred. 32 33 Discussion: 34 35 Ms. Durham expressed concern with the park meeting ADA accessibility. 36 37 A motion was made to approve the park dedication requirements for Town Square, 38 Lots 14 through 30, Block 21, Lots 1 and 2, Block 22, Lots 1 through 10, Block 24, 39 and Lots 18 through 22, Block 25 of Town Square as requested. 40 41 The motion was amended to exclude Lot 2, Block 22. 42 43 Motion: Georgia 44 Second: Durham 45 Ayes: Cornish, Cox, Durham, Georgia, Galpin, Mills, Rawls, White and Peebles 46 Nays: None July 12, 2004 Parks Board Meeting Minutes Page 7 of 11 3A-7 Official Minutes Approved by Parks and Recreation Board 8/9/04 1 Abstention: None 2 Vote: 9-0 3 Motion carried. 4 5 Note regarding motion: During approval of these minutes Mr. Mills pointed out and the 6 rest of the Board concurred, that the intent was to also exclude Lot 1, which is the parcel 7 being dedicated. 8 9 Agenda Item No. 5-E. Proposed FY 2004-05 to FY 2008-09 General Fund and SPDC 10 Capital Improvement Plan. 11 12 Director Jackson presented the proposed General Fund and SPDC CIP budgets and asked 13 for the Board's recommendation and comments to SPDC and City Council. 14 15 Prior to the adoption of the City's overall budget in September for the fiscal year 16 beginning October 1, all capital improvements related to the installation of the city 17 infrastructure and facilities is reviewed as part of the Capital Improvements Plan (CIP). 18 The 5-year CIP that is developed contains the funding sources for the four out-years as 19 well as identifying projects proposed during the current year CIP. 20 21 The proposed CIP and budget is the result of a staff-led CIP Technical Committee that 22 utilized a scoring system to rank all the projects in all of the funding sources (SPDC, 23 Utility Fund, Crime Control District, TIF District, General Fund, etc). This scoring 24 exercise provides a fairly objective ranking of projects in each funding source as a 25 starting point for the budget review period. The proposed plan is preliminary in nature 26 with available funding for projects subject to future sales tax revenue and final review of 27 the SPDC Capital Improvements Plan by the Director of Finance. 28 29 See attached copy of the Technical Committee's recommended proposed budget and CIP 30 for item details and amounts. Director Jackson reviewed each line item in a Powerpoint 31 presentation and answered questions from the Board. 32 33 Discussion: 34 35 Director Jackson answered a question about the drainage of the baseball fields and the 36 water retention problems inherent with a hard surface field and the geographical location. 37 38 Ms. Durham commented about having the details of each of the projects on paper and 39 how that aided her in seeing the big picture of what the present and future developments 40 are. 41 42 Members of the Board were concerned that they did not have enough information to base 43 a recommendation to the SPDC or City Council at the meeting and asked to receive a 44 copy of the Powerpoint presentation and priority worksheets produced by the Technical 45 Committee before they make a recommendation. 46 July 12, 2004 Parks Board Meeting Minutes Page 8 of 11 3A-8 Official Minutes Approved by Parks and Recreation Board 8/9/04 1 A motion was made to TABLE this item until the next Park Board meeting and 2 receive additional information. 3 4 A CIP work session or special work meeting of the board was discussed to be scheduled 5 before the August Park Board meeting if possible. 6 7 Motion: Georgia 8 Second: Durham 9 Ayes: Cornish, Cox, Durham, Georgia, Galpin, Mills, Rawls, White and Peebles 10 Nays: None 11 Abstention: None 12 Vote: 9-0 13 Motion carried to TABLE until the August meeting. 14 15 Agenda Item No. 6-A Discussion: Transition of Uses on Tucker Property 16 17 Senior Park Planner Chris Carpenter led the discussion on the potential uses of the 18 Tucker property and presented an overview of the proposed Transition Plan. 19 20 The City has a one-year lease with Marilyn Tucker, who in turn sub-leases to caretaker 21 David Carter, for the 61 acres of the Tucker property. The lease is basically a no-charge 22 lease in exchange for caretaker services for the property until which time the City is able 23 to have a full-time presence there. 24 25 Mr. Carpenter shared the proposed uses and expected costs, procedural requirements and 26 a time line incorporated in the Plan. 27 28 A copy of the Tucker Property Transition Plan and the Powerpoint presentation are 29 attached to the minutes. The Plan provides a basic blueprint for converting the leased 30 Tucker property into a Nature Center and public use structure. 31 32 Staff has proposed adding $60,000 in the upcoming FY 04-05 SPDC CIP to fund the 33 transition and using $10,000 in FY 03-04 SPDC CIP for planning and inspections. 34 35 Discussion: 36 37 Staff answered questions about maintenance and mowing issues, the location of the 38 Nature Center, and the use of the electronic gate on site. 39 40 Frank Cornish left the meeting at 10: 30 p.m. 41 42 Agenda Item No. 7. Liaison Reports 43 44 Board members reviewed the following: 45 July 12, 2004 Parks Board Meeting Minutes Page 9 of 11 3A-9 Official Minutes Approved by Parks and Recreation Board 8/9/04 1 (a) Recreation/Special Events - "Stars and Stripes" was held July 3 at Town 2 Square. Activities included entertainment, food and fireworks at dusk. It 3 was estimated that about 25,000 people turned out for the event, which 4 was a huge success. 5 6 (b) Youth Sports Associations - Leagues have completed their games for the 7 season. 8 9 (c) Community Groups - Ms. Georgia distributed applications for the annual 10 Metroport Garage Sale to be held at Solana to benefit community 11 organizations. 12 13 Ms. Galpin reported that the Nature Center is nearing certification as a 14 non-profit organization. Ms. Galpin and another Sister Cities member will 15 be attending the National Sister Cities International Summit later this 16 month. 17 18 Southlake Historical Society is coordinating with the Carroll Booster Club 19 to present "Dragon History" on August 14 at the Carroll Senior High 20 School. The public is invited to attend and hear tales of the Dragon's 40 21 year traditions. 22 23 (d) SPIN - Next meeting August 10 at Town Hall. 24 25 (e) SPDC - SPDC will meet July 13 to elect officers and consider the SPDC 26 CIP FY 2004-05 budget. 27 28 (f) JUC - JUC will hold its next meeting July 14, 2004. 29 30 The Southlake Tennis Center hosted the Southlake Women's Pro Classic 31 June 28-July 4, which included players from around the world and top 32 collegiate and junior players for the US. 33 34 (g) City Council MonthlyRReport - Frank Cornish will present the Park Board 35 Report at the August City Council meeting. 36 37 Agenda Item No. 8. Adjournment 38 39 A motion was made to adjourn the meeting at 10:45 p.m. 40 Motion: Georgia 41 Second: Durham 42 Ayes: Cornish, Cox, Durham, Georgia, Galpin, Mills, Rawls, Peebles, and White 43 Nays: None 44 Abstention: None 45 Vote: 9-0 46 July 12, 2004 Parks Board Meeting Minutes Page 10 of 11 3A-10 Official Minutes oved by Parks and Recreation Board 8/9/04 1 Mo ' n rrie . 2 3 4 Bobby Rawls 5 Parks & Recr do Board Chair 6 7 - 8 ary Georgia 9 Parks & Recreation Board Secretary 10 L1 Attachments: Item 1B - Corps of Engineers Shoreline Management Guidelines Revision - staff letter dated 7/1/04 12 Item 5A - Absence Policy for Parks and Recreation Board - Policy approved 7/12/04 13 Item 513 - Proposed ordinance prohibiting use of motor scooters within city parks and on trails w/survey 14 Item 5D - Park Dedication for Town Square - The Summit Park 15 Item 5E - FY 2004-05 to FY 08-09 General Fund and SPDC CIP - spreadsheet 16 Item 6A - Transition Plan for Tucker Property - Plan July 12, 2004 Parks Board Meeting Minutes Page 11 of 11 3A-11 i ~ City of Southlake Parks and Recreation July 1, 2004 Mr. Randal Mayne Lake Manager U.S. Army Corps of Engineers Elm Fork Project Office 1801 N. Mill Street Lewisville, Texas 75057-1821 Re: Shoreline Management Guidelines - Grapevine and Lewisville Lakes Dear Mr. Mayne: In response to the U.S. Army Corps of Engineers request for input on proposed revisions to the Shoreline Management Guidelines for Grapevine and Lewisville Lakes, the City of Southlake, Texas, respectfully submits the following. In an effort to facilitate discussion and gain community input, 122 letters of invitation for a public meeting were mailed to Southlake property owners adjoining Corps lands. The invitations also included a questionnaire for those unable to attend. Eighteen questionnaire responses were received and are attached for your information. In addition, fifteen property owners attended the public meeting held June 2, 2004. Consistent themes included the following: - Desire to keep the area relatively natural; No development (trails are appropriate) - Current mowing distance onto Corps property without a permit is adequate - Allow additional underbrushing to remove nuisance and non-native plants (poison ivy, poison oak, briars, etc.); Create a more park like setting - Provide access to shoreline for adjoining property owners to allow clean-up of debris and trash - General shoreline guidelines are appropriate but require consistent enforcement; Current lack of enforcement - Access paths to adjoining trails and/or shorelines are prevalent. Most average 3' to 4' in width and are maintained by property owner - Develop "Adopt-a-Lakefront" program to assist with trash removal and enforcement of guidelines "Where fun is serious business!" 400 North White Chapel • Southlake, TX 76092 (817) 481-2 74 • www. i. southlake.tx.us 9 (817) 481-1594 fax - Lease of Corps lands to the City with possible sub-lease opportunities for adjoining property owners at the discretion of the City We also presented this item to our Parks and Recreation Board for their review and comment. The City of Southlake appreciates the work by the Corps of Engineers to improve the management of public lands and supports current review efforts. Recognizing existing resource limitations, it is recommended that responsibilities associated with any permit issuance remain under the authority of the Corps of Engineers. We would like to discuss opportunities for joint enforcement authority regarding regulations to the extent resources allow. The City of Southlake currently leases a substantial portion of the Corps property within the City. It remains our desire to consider the additional lease of remaining Corps property within Southlake. We appreciate the opportunity to provide input regarding the draft recommendations for the Shoreline Management Guidelines and look forward to receiving a copy of the Environmental Assessment scheduled for release on or around August 1, 2004. Please contact either myself (817-481-1527) or Deputy Director of Community Services Steve Polasek (817-481-1543) should you have any questions or require additional information. Sincerely, Malcolm Jackson Director of Community Services Cc: City Council Parks and Recreation Board Billy Campbell, City Manager Shana Yelverton, Assistant City Manager "Where fun is serious business!" Y Parks and Recreation Board June 30, 2004 Page 4of5 Parks and Recreation Department Policies and Procedures Manual Policy: Absence Policy for Parks and Recreation Board Source: Parks and Recreation Board Category: Administrative Effective Date: July 12, 2004 Revised Date: Statement of Purpose The purpose of this policy is to provide a mechanism for the consideration of absences of Parks and Recreation Board members from regular or special Park Board meetings. Procedure C I. Members not planning to attend a regular meeting or special meeting shall notify the department secretary or the chairman of the board by 12:00 noon of the meeting day and provide a reason for the absence. If an unforeseen event prevents a member from attending a meeting, he or she shall provide the department secretary or the chairman of the board with the reason for the absence as soon as practicable after the meeting. II. The Parks and Recreation Board shall routinely include an item on the Parks and Recreation Board meeting agenda to consider whether to excuse Parks and Recreation Board members for failure to attend meetings. III. Any member with unexcused absences from two consecutive regular meetings or not exhibiting interest in the work of the board shall be reported to the city council which may, at its discretion, remove the board member and appoint a replacement. Cj\ NAParks & Recreation\BOARDS\PKBOARD\MEMOS\04-memos\July\Absences of Park Board members memo with policy.doc . % . IN :5 % - C r\ ORDINANCE NO. XXXX AN ORDINANCE PROHIBITING THE USE OR OPERATION OF "MOTOR ASSISTED SCOOTERS" ON CERTAIN STREETS, HIGHWAYS, SIDEWALKS, AND WITHIN CITY PARKS AND ON ANY CITY TRAILS; PROVIDING EXCEPTIONS; PROVIDING A PENALTY FOR VIOLATION; PROVIDING A SAVINGS CLAUSE, PROVIDING FOR PUBLICATION IN THE OFFICIAL NEWSPAPER, AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the 78th Regular Session of the Texas Legislature passed House Bill 3588 in which Subchapter D authorized the use of "Neighborhood Electric Vehicles" and "Motor Assisted Scooters" on any street or highway where the road or street has a posted speed limit of 35 miles per hour or less, and on any sidewalk, and WHEREAS, House Bill 3588 allows a County or Municipality to prohibit the operation of these vehicles if the municipality determines that the prohibition is necessary in the interest of safety, and WHEREAS, the lack of any regulation within House Bill 3588 regarding the training necessary for operators, the times when such vehicles could be operated, and the rules which must be obeyed during operation create a safety issue for all drivers who utilize the roadways, and WHEREAS, the City Council has determined that uncontrolled use of such vehicles on the streets, highways, and sidewalks of the City of Southlake creates a significant safety hazard, and WHEREAS, it is the intent of the City Council to protect the health, welfare and safety of all persons using the streets, highways, sidewalks, parks and trails within the City of Southlake. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF SOUTHLAKE, TEXAS: SECTION 1 PURPOSE AND INTENT The purpose and intent of this ordinance is to secure the general health, safety and welfare of the residents of the City by: (1) prohibiting operation of Motor Assisted Scooters on streets and highways within the City by unlicensed drivers, but allowing use of such vehicles by licensed drivers on streets and highways to the extent allowed by state law; (2) prohibiting operation of Motor Assisted Scooters on streets, highways, and city trails during hours of darkness; (3) prohibiting operation of Motor Assisted Scooters on city trails or sidewalks at any time, except electric only Motor Assisted Scooters, the operation of which shall be allowed both on city trails during the hours of daylight, except where specifically prohibited by signage, and in those places and at those times authorized either through a written agreement approved by the City Council or as part of a designated parks and recreation program, subject to certain regulations; (4) regulating the manner in which Motor Assisted Scooters are operated on streets, highways and city trails within the City. SECTION 2 CREATION OF ARTICLE IILB. OF CHAPTER 18 Article III of Chapter 18 of the Southlake Municipal Code is hereby amended by the creation of Article III.B. entitled "Motor Assisted Scooters" and the addition of the following sections: Section 18-101 DEFINITIONS. (a) "Arterial pathway" means those paths marked or identified as "paths" on the Southlake Trail and Pathway System Master Plan maintained by the City, commonly called the master trail plan, which paths are located adjacent to a street or roadway designated as an "arterial corridors" on the City of Southlake Master Thoroughfare Plan. (b) "Town Center" means that area defined as "Town Center" on the City of Southlake Comprehensive Land Use Plan. (c) "Electric Only Motor Assisted Scooter" means a motor assisted scooter as defined herein equipped with an electric motor and no combustion motor. (d) "Helmet" is defined as having that definition contained in section 18-96, which definition is incorporated herein as if set forth verbatim. (e) "Motor Assisted Scooter" means a self-propelled device with at least two wheels in contact with the ground during operation, a braking system capable of stopping the device under typical operating conditions, a gas or electric motor forty (40) cubic centimeters or less, a deck designed to allow a person to stand or sit while operating the device, and the ability to be propelled by human power alone; or as subsequently defined by Texas Transportation Code Section 551.301. This does not include a "neighborhood electric vehicle," which is defined as a vehicle subject to FEDERAL MOTOR VEHICLE SAFETY STANDARDS 500 (49 C.F.R. Sec. 571.500) (Tex. Trans. Code Section 551.301[l][2]). (f) "Operator" is defined as having that definition contained in Texas Transportation Code Section 541.001, as amended, which definition is incorporated herein as if set forth verbatim. ORDINANCE PROHIBITING THE USE OR OPERATION OF "MOTOR ASSISTED SCOOTERS" ON CERTAIN STREETS Page 2 56 - q (g) "Trail" means those paths marked or identified as "trails" on the Master Pathway Plan" maintained by the City, commonly called the master trail plan. (h) "Wearing a Helmet" is defined as having that definition contained in section 18-96, which definition is incorporated herein as if set forth verbatim. Section 18-102 MOTOR ASSISTED SCOOTERS PROHIBITED. (a) A person commits an offense if the person operates a Motor Assisted Scooter on any street, highway, or sidewalk, within any city park, or on any city trail or other publicly owned property within the corporate city limits of the City of Southlake, except as otherwise permitted by this article. (b) A parent or custodian commits an offense if the parent or guardian allows or permits a child under the age of 10 to operate or ride a Motor Assisted Scooter on any street, highway, or sidewalk, within any city park, on any city trail or other publicly owned property within the corporate city limits of the City of Southlake, except as otherwise permitted by this article. Section 18-103 EXCEPTIONS. (a) Article 18-102(a) does not apply provided that the operator is wearing a helmet and the Motor Assisted Scooter is being operated: (1) Either (A) on the personal private property of the operator, and evidence of ownership of the property is being carried by the operator or is readily and immediately available to the operator, or (B) on the private property of another person when written documentation is being carried by the operator which contains a statement that the operator has the permission of the private property owner to ride the Motor Assisted Scooter on the property, the names of individuals to whom permission is given, the private property location, the private property owner's name, residential address, and a telephone number at which the owner can be contacted, and a statement as to the dates and times when such permission is valid; or (2) _ During the period beginning at sunrise and ending at sunset, and: (A) the operation takes place on a roadway where the speed limit is 30 miles per hour or less, by an operator with a driver's license issued by the State of Texas pursuant to Texas Transportation Code sections: 521.222 (Instruction Permit), 521.223 (Hardship License), 552.224 (Restricted Class M License), 521.225 (Moped License), 521.181 (Issuance of Driver's License), all as amended, or a person under the age of 18 who had been issued, at the time of the operation of the Motor Assisted Scooter, a license issued by another state or the federal government that is the equivalent of a license issued by the State of Texas pursuant to the sections of the Texas Transportation Code cited herein; or ORDINANCE PROHIBITING THE USE OR OPERATION OF "MOTOR ASSISTED SCOOTERS" ON CERTAIN STREETS Page 3 03, - r, (B) the operation of an electric only Motor Assisted Scooter takes place on any city trail or arterial pathway, except (i) on any city trail designated as an "equestrian/hike" trail, (ii) in Town Center, or (iii) where signage expressly prohibits such use, as long as the operator exercises due care, and the operator dismounts and walks the scooter when crossing or entering any public street or highway, provided, however, that in no event will such operation be allowed on any city trail designated as an "equestrian/hike" trail , or on a trail or pathway in the Downtown District; or, (C) the operation takes place within a city park, on a city trail, or on other publicly owned property when and where such operation is authorized pursuant to a written agreement approved by the City Council or as part of a designated parks and recreation program; or, (D) the operation is by a member of the Southlake Department of Public Safety, Parks and Recreation Department, or Public Works Department in the performance of their official duties. (b) Article 18-102(b) does not apply provided that the motor assisted scooter is an electric only motor assisted scooter, the child is wearing a helmet, and the Motor Assisted Scooter is being operated on one of the following: (1) any city trail or arterial pathway, except (A) on any city trail designated as an "equestrian/hike" trail, (B) in Town Center, or (C) where signage expressly prohibits such use, so long as such operation occurs during the period beginning at sunrise and ending at sunset; the operator exercises due care, and the operator dismounts and walks the scooter when crossing or entering any public street or highway; or, (2) on the private property of a parent or custodian, in the presence of such parent or custodian, and evidence of ownership of the property is being carried by the parent or custodian or is readily and immediately available to the parent or custodian; or (3) on the private property of another person, in the presence of the parent or custodian, when prior documentation is being carried by the parent or custodian which contains a statement that the parent or custodian has the permission of the private property owner for the child to ride the Motor Assisted Scooter on the property, the names of individuals to whom permission is given, the private property location, the private property owner's name, residential address, and a telephone number at which the owner can be contacted, and a statement as to the dates and times when such permission is valid. ORDINANCE PROHIBITING THE USE OR OPERATION OF "MOTOR ASSISTED SCOOTERS" ON CERTAIN STREETS Page 4 (c) Article 18-102 does not apply to Electric Personal Assistive Mobility Devices or to Motorized Mobility Devices, or any vehicle or device specifically designed for transportation or mobility of the disabled when operated by a disabled individual. SECTION 3 PENALTY Any person who violates this Ordinance shall be fined as specified in Section 1-7 of the Southlake Municipal Code. Each day that a violation is observed shall constitute a separate offense. SECTION 4 PROVISIONS CUMULATIVE This ordinance shall be cumulative of all provisions of ordinances and of the Southlake Municipal Code, as amended, except where the provisions of this ordinance are in direct conflict with the provisions of such ordinances and such Code, in which event the conflicting provisions of such ordinances and such Code are hereby repealed. SECTION 5 SEVERABILITY It is hereby declared to be the intention of the City Council that the phrases, clauses, sentences, paragraphs, and sections of this ordinance are severable, and if any phrase, clause, sentence paragraph or section of this ordinance shall be declared unconstitutional by the valid judgment or decree of any court of competent jurisdiction, such unconstitutionality shall not affect any of the remaining phrases, clauses, sentences, paragraphs and sections of this ordinance, since the same would have been enacted by the City Council without the incorporation in this ordinance of any such unconstitutional phrase, clause, sentence, paragraph or section. SECTION 6 ALL RIGHTS AND REMEDIES SAVED All rights and remedies of the City are expressly saved as to any and all violations of the provisions of any and all ordinances which have accrued at the time of the effective date of this ordinance; and, as to such accrued violations and all pending litigation, both civil and criminal, whether pending in court or not, under such ordinances, same shall not be affected by this ordinance but may be prosecuted until final disposition by the courts. ORDINANCE PROHIBITING THE USE OR OPERATION OF "MOTOR ASSISTED SCOOTERS" ON CERTAIN STREETS Page 5 ri A - `1 SECTION 7 PUBLICATION The City Secretary of the City of Southlake is hereby directed to publish the proposed ordinance or its caption and penalty together with a notice setting out the time and place for a public hearing thereon at least ten (10) days before the second reading of this ordinance, and if this ordinance provides for the imposition of any penalty, fine or forfeiture for any violation of any of its provisions, then the City Secretary shall additionally publish this ordinance or its caption and penalty in the official City newspaper one time within ten days after passage of this ordinance, as required by Section 3.13 of the Charter of the City of Southlake. SECTION 8 EFFECTIVE DATE This ordinance shall be in full force and effect from and after its passage and publication as required by law. PASSED AND APPROVED ON FIRST READING ON THIS DAY OF , 2004. ANDY WAMBSGANSS, MAYOR ATTEST: LORI FARWELL, CITY SECRETARY PASSED AND APPROVED ON SECOND READING ON THIS DAY OF , 2004. ANDY WAMBSGANSS, MAYOR ATTEST: LORI FARWELL, CITY SECRETARY APPROVED AS TO FORM AND LEGALITY: CITY ATTORNEY ORDINANCE PROHIBITING THE USE OR OPERATION OF "MOTOR ASSISTED SCOOTERS" ON CERTAIN STREETS Page 6 :i a . c City of Southlake, Texas MEMORANDUM June 28, 2004 TO: Parks and Recreation Board FROM: Malcolm Jackson, Director of Community Services (Ext. 1527) SUBJECT: Recommendation of park dedication requirements for Town Square Lots 14 through 30, Block 21, Lots 1 and 2, Block 22, Lots 1 through 10, Block 24, and Lots 18 through 22, Block 25 of Town Square Action Requested: Recommendation of park dedication requirements for the Town Square development. Background Information: Park Dedication Requirements for the Development: According to Section 7.03(A)(1) of the City of Southlake Subdivision Ordinance, the parkland dedication requirements for residential and non-residential developments are as follows: Residential Development: ■ Dedicated parkland at a ratio of one (1) acre of parkland for every forty (40) residential dwelling units. ■ This addition, at 32 proposed residential lots (dwelling units), would be required to dedicate .8 acres of park land. Non-Residential Development: ■ Dedicated parkland at a ratio of one (1) acre of parkland for every fifty (50) gross acres of non-residential development. ■ This addition, at 3.870 acres of non-residential development would be required to dedicate .0774 acres of park land. Fee, Payment Alternative: . According to Section 7.05(A)(1) of the City of Southlake Subdivision Ordinance, the City Council, upon recommendation by the Parks and Recreation Board, may determine the acceptability of a developer's payment of fees in lieu of park land dedication requirements. Residential Development: ■ The City of Southlake Fee Schedule establishes the park dedication fee for residential development at $1,500 per dwelling unit. ■ The equivalent in park dedication fees for this addition, at $1,500 per d.u. (x) 32 d.u. is $48,000. Parks and Recreation Board July 12, 2004 Page 2 Non-Residential Development: ■ The City of Southlake Fee Schedule establishes the park dedication fee for non-residential development at $60,000 per acre. ■ The equivalent in park dedication fees for this addition, at $60,000 per acre (x) .0774 acres = $4,644 Previous Actions The applicant currently has a credit of .67 acres carried forward from previous development phases. Prior park dedications include Family and Rustin Parks in Town Square. Fee Credit Request: • There is no fee credit request as part of this application. The applicant is proposing to dedicate 2.054 acres of park land to the City. This amount exceeds the .8774 acres of park dedication land required as calculated using current park dedication fees. Financial Considerations: Acceptance of parkland or fees as previously described. Financial Impact: The degree of financial impact for development of the park correlates to the extent to which trails and other amenities such as benches and landscaping would be incorporated into the park design. There would be an impact to the on-going maintenance costs associated with such a park, even in a relatively natural state, with an estimated 0.5 FTE, depending on the degree of manicured state maintained. Citizen Input/ Board-Review: The- applicant is in the review and approval process for the Final Plat with the Developer's Agreement pending a future Council date. Legal Review: Not Applicable. Alternatives: Acceptance of land or fees at varying levels. Supporting Documents: Supporting documents include the following items: ■ Concept Plan ■ Presentation from representative of Cooper and Stebbins ,5 - ~ Parks and Recreation Board July 12, 2004 Page 3 Staff Recommendation: Parks Board recommendation of park dedication requirements for Town Square Lots 14 through 30, Block 21, Lots 1 and 2, Block 22, Lots 1 through 10, Block 24, and Lots 18 through 22, Block 25 of Town Square. 5 D-3 Parks and Recreation Board July 12, 2004 Page 4 71 b" cl• < E~ ~ ~c YYY YY YY YY YYI YYYYYY YYYYa9 YYYYY+I DIY YYY ~ `~eS ~Y pya ` AC0.0.0. 9x0.0. `€f F9 S xx l0.E e~ Y.1~ ] e~,lt~➢E59`9.9~~~9:• a~::9:9.7:`. 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F o w h 5_.- wLL Z w = ; w ; =O = j F O a O O i O 2 r p - V - W F € m ? w gig; a i ~o m 3 m 50 o m o m H e a~ ~ rc a rc a a e ~ 8 E _ S S 3 E c $ 2 E 3 E e d= E s - ~ E E - S t - $ 21 3 i av 5 3v 3 _ _ 2 = E _ ~ _ - € ~ € ~ - e E $ E a E E E E ~ _ - EBd EU EEi ESC" 3 - - E'EEE - E E E 2 dl 21 ~2 I - a 8^ 8 w a » U ~ 8 c w ty _ R O z d v 8 ~ 8 S 8 ~ ~ ~ S 6 6 _ - 4 ~ M ~N - I 5 E u ~ w rc - s $ ? > 'o W s a 1 W F $ w g o i a z a N o ° u w o i n o a- i w o a a o p p- o_ o o w W o -Z z o 3 u a: Tucker Property Transition Plan t a+ Parks and Recreation Board July 12, 2004 Table of Contents 1. Introduction and Context II. Pre-Occupation Procedural Requirements a. Existing Lease b. Funding c. Permits III. Preparing for Certificate of Occupancy a. Capital Expenditures i. Drive and Parking ii. ADA Accessibility - Exterior and Interior iii. Interior Remodeling iv. Furnishings and Supplies b. Occupational Plan - Updated FUAs and CSAs with Groups IV. Proposed Occupancy and Use by Community Groups a. Existing Floor Plan and Proposed Floor Plan Assignments b. Volunteer Staffing c. Estimated Monthly Expenses V. Estimated Construction Cost Estimates VI. Proposed Timeline for Public Occupancy VII. Exhibits I. Introduction and Context The city currently has a one-year lease with original property owner Marilyn Tucker, who in turn sub-leases to caretaker David Carter, for the 61 acres of the Tucker property. The lease is a no-charge lease in exchange for caretaker services for the property until which time the city is able to have a full-time presence there. The lease was recently updated to read that termination of the agreement could occur "at any time with 90 days prior written notice or February 28, 2005, whichever comes sooner." It was the intent of the Park Board to be able to estimate a time in the near future when, within a 90-day period after sub-lessee notification, the city would be prepared to assume occupation of the premises. The property has thus far been master planned as an equestrian-based facility. The property contains a large ranch house and several usable out-buildings and barns for such a use. Between the time period of the property's purchase (and subsequent conceptual planning in the 2001 Parks Master Plan for an equestrian center), a campaign developed to use the Tucker property as (at least temporarily) the base for a Nature Center. A report was commissioned by the Park Board and City Council to study the gamut of Nature Center creation, and, in October of 2002, a detailed report was delivered recommending use of the Tucker ranch house as a possible first step toward a Nature Center. Shortly thereafter, the City Council passed a resolution supporting the creation of a Nature Center within the Bob Jones and Corps of Engineers are to settle the issue of where, geographically, and generally speaking, the Nature Center supporters could concentrate their planning. The Tucker property certainly falls well within the category of the Bob Jones Park and Corps areas as was the intent of the resolution. (See "Exhibit A" in the Appendices). Recent requests to also either partially or fully designate the Tucker property for public-private ventures with various equestrian groups (both for-profit and non-profit) have not come to fruition, though this use is seen as compatible if operated in the correct fashion. Park Board's direction in the past has been to accommodate the Nature Center effort and to examine uses by other groups very closely as they are proposed. The purpose of this report is to provide as comprehensive as possible a blueprint for converting the leased (and sub-leased) Tucker property into a Nature Center and public use structure. Included in the report are both cost estimates and timelines staff feels- will be most realistic estimates for the conversion. II. Pre-Occupation Procedural Requirements The timing of the private-to-public transition of uses is critical. The most important factors are security and liability. The main reason the city has been comfortable in not occupying this facility to date is that, with the lease and sub-lease, the property is otherwise occupied, which lessens the potential for damage to a great degree. Additionally, the lessee has carried a $1,000,000 death/bodily injury insurance policy on the property and would be the first insured to be filed on for claims arising from those circumstances. To achieve public occupation of the premises, there should be as small a window as feasible between the time the caretaker vacates and the time full-time volunteers assume occupancy. a. Existing Lease To minimize vacancy of the facility, it is possible to utilize the city's right in item II. (14) of the lease, which gives the city the right to construct improvements on the property during the term of the lease and begin and complete all exterior work (driveway, parking, ADA ramp from parking to front door) while the tenant is still occupying the premises. This would leave only the interior remodeling to be completed, shortening the timeframe from tenant vacation to city occupation. b. Funding SPDC funds in the amount of $10,000 exist in the FY 03-04 CIP for Nature Center Planning. Staff recommends using these funds to hire an architect and professional inspectors to recommend (a) changes necessary by code for public use and (b) changes that may make better use of the interior space. Also, staff is proposing an additional $60,000 in the upcoming FY 04-05 SPDC CIP for the public access and interior remodeling. Since this funding only becomes available if approved by SPDC and City Council and only then on or after October 1, 2004, staff recommends utilizing the $10,000 as soon as this plan has been modified and recommended by the Park Board. Immediately upon availability of the $60,000, if approved, the bid documents prepared by the architect with the $10,000 can be used to begin construction when the bid is awarded. c. Permits The property currently has agricultural zoning and is not platted, both of which must usually be changed prior to development on that type of property. However, since the tract is greater than 10 acres (61 acres), it can remain with agricultural zoning and is not required to be platted prior to the conversion from private residence to public use. The only procedural requirement that must occur is for the application for any electrical, plumbing, structural or mechanical permits through the Building Department. The Building Inspectors then will inspect the plans and construction and re-rate the building for non-residential use in the designated public spaces. Staff will work closely with the architect and contractors to make sure all necessary adjustments are made per code. III. Preparing for Certificate of Occupancy This phase is the most critical to ensure the physical structure of the existing residence does not deteriorate due to lack of occupancy or vandalism without the presence of a caretaker. Therefore, this phase must move quickly and be precise. a. Capital Expenditures i. Drive and Parking As previously stated, the installation of this exterior improvement can occur while the current caretaker is still living on the premises. This cuts down on lag time before the interior modifications are made. The drive and parking, as required by ordinance, must be "dust-free" and capable of supporting firefighting equipment. Since the driveway to the residence is so long, permanent paving is so expensive, and the budget is limited, staff recommends a compacted crushed aggregate based surfacing. These types of drives and parking, though not preferred, are capable of meeting ordinance requirements. A small 3-stall asphalt or concrete parking area will, however, be required to meet ADA standards. This parking area will connect to ADA exterior paths noted in the item below. ii. ADA Accessibility - Exterior and Interior From the asphalt or concrete parking stalls nearest the residence, an ADA- accessible pathway must continue, barrier-free, to the front door of the residence. As noted in the picture on the cover of this report, there is a significant uphill grade change in that area. Therefore, the pathway will almost certainly have to be switch-backed to maintain no more than a 5% incline at all times. This will amount to additional building material and design consideration. On the interior, all doors accessible by the public must be a minimum of 36" wide. The second floor (it's actually a half-story, split-level over the garage), is not accessible to ADA standards and would require significant expenditure to make it so. Staff plans this area to be storage area and off- limits to the public and to further review use alternatives that maintain compliance. iii. Furnishings and Supplies Staff has considered a limited amount of the expense of the remodel of the Tucker residence to be set aside for furnishings and supplies. The bulk of the expense (see detailed cost estimate) is for phones, computers and desks associated with the two main public user group areas: (a) the Bob Jones Nature Center and (b) a multi-purpose office/meeting area for KSB, the Southlake Historical Society, and the Public Art Advisory Committee. The remainder of non-construction costs would be associated with security features, appropriate exterior security lighting, and an alarm system. b. Occupational Plan - Updated FUAs and CSAs with Groups With construction complete, it will be incumbent on the city to solicit the strong support of user groups that have the ability to be full-time caretakers of the property during business hours. Staff will prepare, prior to issuance of a C.O., updated FUAs and/or CSAs (whichever apply) with the groups who will use the facility. The city may include a no-charge provision in those agreements for the use as the caretaking aspect is equal consideration. IV. Proposed Occupancy and Use by Community Groups Though this report is a draft of possible combinations of scenarios, it is staff's best attempt at a recommended use of the Tucker facility once completed. Staff will rely on Park Board and Council direction to decide final arrangements for use. The recommendations to follow are largely based on all prior discussions with the various community groups and the two prior discussion items held before the Park Board. a. Existing Floor Plan and Proposed Floor Plan Assignments In the graphic attached to the Appendices titled "Exhibit B - Existing Floor Plan of Tucker House," the current layout of the rooms in the Tucker House can be noted. Altogether, the house encompasses roughly 3080 square feet of interior space. There are four bedrooms, two and one-half baths, a family room, a small office, a screened porch, kitchen and a two-car garage. In order to maximize the space, staff hopes to provide, at a minimum, a larger meeting/instructional area, office/work space for the Bob Jones Nature Center volunteer staff, office/work/storage space for Keep Southlake Beautiful, office/work/storage space for the Southlake Historical Society, display areas (walls) for public art, and storage space for non-time-sensitive Community Services Department materials. This arrangement is only proposed as a guideline; the sharing of space and storage will likely be in flux. In order to provide a starting point for possible floor space arrangements, staff proposes the layout designated in the Appendices titled "Exhibit C - Proposed Floor Plan of Tucker House." Note that a minimal amount of structural change is proposed - the deletion of a wall to form the large meeting area and the addition of small wall areas and doors are noted. The central "Nature Center Display Area / Secondary Classroom" area is the former Family Room, which is sunken and has steps leading down from the adjacent rooms, which will make a nice dramatic effect but which will require an ADA ramp as well. b. Volunteer Staffing The necessity of all of Parks and Recreation staff to be in close proximity to each other limits the possibility that staff will be able to occupy the premises. Therefore, prior to the use of the structure, the city will have to determine hours of operation based on the agreements (CSAs, etc.) mentioned in the above section. With security gate access and individual FOBs for Nature Center or community group representative lists maintained in the Parks offices, the city will be able to pre- determine exactly who is on-site and at what times. c. Estimated Annual Expenses The table below outlines known costs that the city will incur that it does not currently incur when the Tucker property is converted from private to public use. Utility estimates are based on a 3,080 square foot structure with ten rooms (excluding hallways and baths) with a central A/C using electrical heat. That estimate also includes the lesser expensive utilities. The maintenance figure is an estimate of the additional impact to the Parks Maintenance crew (1 additional full- time worker) expressed in dollar figures over the course of a year. With public accessibility, the grounds, flower beds, and other exterior items would have a higher standard of maintenance. Portions of this responsibility may also be included in the use agreements. Expense Annual Estimate Comments Utilities $2,800 Gas, electric, phone, water, garbage- Supplies $600 Paper, janitorial, kitchen Alarm $500 Maintenance $25,000 1 FTE employee in dollars TOTAL $28,900 V. Estimated Construction Cost Estimates The following table represents a minimum expected capital expenditure to convert the Tucker property from private to public use. Though the architect contracted to draw the plans for the.construction may have variations on the following items and the cost figures could fluctuate somewhat, the following are representative items necessary. The paving surface, as noted previously, is crushed and compacted stone and assumes 33 parking spaces based on the type of use and the expected ability to have 1 space for every 3 seats in a "place of public assembly." All of the cost estimates include providing the material and labor. Item Description Units Cost Per Unit Cost Crushed stone paving for parking lot and 3,800 SY 5.25 $20,000 entry drive Demolition of framing and reframing and 680 SF 7.00 SF $4,760 finishing of certain interior walls (includes doors Miscellaneous remodeling Lump sum Lump sum $4,000 Removal and re-installation of basic 2,500 SF $3.00 SF $7,500 institutional carpet flooring, tile, linoleum Upgrades to fixtures, doors, Allowance Allowance $2,000 Electronic gate at road with security 1 Each $5,740 entry Phone and data Allowance Allowance $3,000 ADA accessible concrete path and Allowance Allowance $10,000 ramps from parkin area Furniture (limited to tables, chairs, Allowance Allowance $3,000 necessities Plans, inspections, contingency Allowance Allowance $10,000 TOTAL $70,000 -pc) VI. Proposed Timeline for Public Occupancy Assuming the Park Board and City Council determine that a version of this plan is acceptable and staff is given the direction to move forward with the planned conversion, the following timeline should indicate approximately what relative time span the transition could take. July 15, 2004 - Park Board and Council approval to move forward with conversion Aug 16, 2004 - SPIN meeting (Local formal invite / open to city with advertisement) September 13, 2004 -Action item by Parks Board October 31, 2004 - Architectural design conducted and completed November 1, 2004 - RFPs for remodeling plans and specs go out December 13, 2004 - Parks Board consideration of bids January 4, 2004 - SPDC and City Council bid consideration February 1, 2005 - Initiate construction Exhibit A - Bob Jones Park and Corps Property 'Tucker" Property and ranch house rr~f a General area of Nature Center as shown on master plans ks ~K Solid Line = City Owned Property Dashed Line = C.O.E. Leased Area Dotted Line = C.O.E. Non-Leased Area (Corps Authority) Exhibit B - Existing Floor Plan of Tucker House t L4, i ar.~';3 iC'7 tiia'_ag a 21 2 4ly~rh 1 s LKI +I FtiC~L~;I ~ I~ - x'.11.!` .4 r • _ .:.L,I~ 4 veLr i=..-~ TL b, c r" - . _ ti ~ pp yy,,~~ C, T 1. i i L-- r C o n-K'4 y1 01 r Exhibit C - Proposed Floor Plan of Tucker House °0 Jlcrssgc sc~•~aa. f~1m-a++Y'i C:- . r~ 7 Y ~r i Gfa.Ssrr~rer~: l r C l+ 1~ Jf Con C r t. L ET S ':Ifi rh lflay I 14.4' t pause Cr,A.Y - ;xza¢sla ~ 1 ',arsremt r Litiis~~-icr - u r GIs .32 7 f Bfg~D ~IAymiQ~~iTi Meeting Room 33.:01