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2024-08-12 PB Minutes19 CITY OF SOU H AKE PARKS AND RECREATION BOARD MEETING MINUTES: August 12, 2024 LOCATION: THE MARQ SOUTHLAKE Legends Hall — Boardroom 285 Shady Oaks Drive South lake, Texas 76092 TIME: 6:00 p.m. PARKS AND RECREATION BOARD MEMBERS PRESENT: Chair Magdalena Battles, Vice - Chair Paul Venesky, Secretary Kevin Klaas and Board Members Deanna Kienast, Patrick Mundlin, and Joe Sansone PARKS AND RECREATION BOARD MEMBERS ABSENT: None STAFF PRESENT: Director of Community Services David Miller, Deputy Director Fince Espinoza REGULAR AGENDA 1. CALL TO ORDER Chair Magdalena Battles called the regular Parks and Recreation Board meeting to order at 6:01 p.m. 2. CONSENT AGENDA 2A. APPROVE MINUTES FROM THE REGULAR PARKS AND RECREATION BOARD MEETING HELD APRIL 15, 2024 The minutes of the April 15, 2024, regular Parks and Recreation Board meeting were approved with no changes or corrections. Consent Agenda items are considered to be routine and are enacted with one motion by the Board. APPROVED A motion was made to approve the Consent items, including the minutes of the regular Park Board meeting held April 15, 2024. City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Minutes of the Augst 12, 2024 Parks Board Meeting Page 2 of 4 Motion: Kienast Second: Venesky Ayes: Battles, Kienast, Mundlin, Klaas, Sansone, Venesky Nays: None Abstain: None Vote: 6-0 Motion carried. 2B. APPROVE MINUTES FROM THE REGULAR PARKS AND RECREATION BOARD MEETING HELD MAY 209 2024 The minutes of the May 20, 2024, regular Parks and Recreation Board meeting were approved with no changes or corrections. Consent Agenda items are considered to be routine and are enacted with one motion by the Board. APPROVED A motion was made to approve the Consent items, including the minutes of the regular Park Board meeting held May 20, 2024. Motion: Kienast Second: Venesky Ayes: Battles, Kienast, Mundlin, Klaas, Sansone, Venesky Nays: None Abstain: None Vote: 6-0 Motion carried. 3. PUBLIC FORUM Chair Battles opened Public Forum at 6:05 p.m. There being no one to speak, Chair Battles closed Public Forum at 6:06 p.m. 4. CONSIDER 4A. ELECTION OF PARKS AND RECREATION BOARD VICE CHAIR AND SECRETARY Chair Battles presented item 4A to the Park Board for consideration. The Board briefly discussed interest in the position of Vice Chair and Secretary. APPROVED City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Minutes of the Augst 12, 2024 Parks Board Meeting Page 3 of 4 A motion was made to elect Paul Venesky as Vice Chair and Kevin Klaas as Secretary. Motion: Mundlin Second: Sansone Ayes: Battles, Kienast, Mundlin, Klaas, Sansone, Venesky Nays: None Abstain: None Vote: 6-0 Motion passed. 4B. RECOMMENDATION ON REVISED PARK AND RECREATION BOARD BYLAWS Director Miller presented item 4B to the Park Board for consideration. The Board briefly discussed the changes to the bylaws including alternates and the current state of term limits. APPROVED A motion was made to recommend approval of the revised Park and Recreation Board Bylaws. Motion: Klaas Second: Kienast Ayes: Battles, Kienast, Mundlin, Klaas, Sansone, Venesky Nays: None Abstain: None Vote- 6-0 Motion passed. 4C. RECOMMENDATION ON PROPOSED CHANGES TO THE FY 2025 FEE SCHEDULE Director Miller presented item 4C to the Park Board for consideration. The Board briefly discussed the fees as proposed. APPROVED A motion was made to recommend changes to the FY 2025 Fee Schedule as presented. Motion: Venesky Second: Sansone Ayes: Battles, Kienast, Mundlin, Klaas, Sansone, Venesky Nays: None Abstain: None Vote: 6-0 City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Minutes of the Augst 12, 2024 Parks Board Meeting Page 4 of 4 Motion passed. 5. DISCUSSION 5A. PROPOSED FY 2025 GENERAL FUND OPERATING BUDGET Director of Community Services David Miller provided an update on the recommended FY 2025 General Fund Operating Budget and gave a summary of other funds including TIRZ, SPDC, Reforestation, and Park Dedication that have parks components in their budgets. Paul Venesky requested a year -over -year budget summary for the previous 4 years that included proposed and amended budgets for the new board members to see. Director Miller was available to answer questions. 5B. FY 2025 CAPITAL IMPROVEMENTS BUDGET — NEXT STEPS Director of Community Services David Miller provided an update on the next steps for the FY 2025 CIP budget. Joe Sansone brought up the idea of considering Central Park as a potential location for the Veterans Memorial. Director Miller gave a summary of the purpose and current state of the Veterans Memorial Focus group and was available to answer questions. 5C. PROJECTS UPDATE Director Miller provided an update on the Turf Project, Turf Phase 2 Feasibility Study, Town Hall Plaza Park Feasibility Study, Southlake Sports Complex Feasibility Study and Green Ribbon Phase 1. Director Miller was available to answer questions. 5D. PARKS AND RECREATION UPDATE Director Miller provided an update on successful summer programming, Park and Recreation Month, and shared a staff video highlighting the department. 7. ADJOURNMENT Chair Magdalena Battles adjourned the meeting at 7.40 p.m. C// d J Magdale aw Battles, Chair avid Miller, Director of Parks & Recreation Board Community Services An audio recording of this meeting may be available upon request from the Office of City Secretary. City of Southlake Values. - Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork