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2011-06-13 Parks Board PacketCITY OF SOUTHLAK MEMORANDUM June 7, 2011 TO: Parks and Recreation Board Members FROM: Chris Tribble, Director of Community Services SUBJECT: Agenda Item Comments for the Parks and Recreation Board Meeting — Monday, June 13, 2011 at 6:00 p.m. Please note the Parks Board meeting will be held at 6:00 p.m. in Town Hall — Council Chambers. A light meal will be available prior to the meeting. Please let staff know if you will not be able to attend this meeting (Icarnenter(a-),ci.southlake. tx. us or 817. 748.8184). Thank you. 1. Aaenda Item No. 2. Administrative Comments: A. Construction Management Report — The Community Services Department Construction Management Report is included in your packet. Please contact Director Tribble if you have any questions regarding the report. B. Leases with US Army Corps of Engineers (COE) — City Council will consider two lease agreements for additional Corps property adjacent to Southlake at an upcoming City Council meeting in June or August. The City's current 25-year lease with the COE for 218 acres with an expiration date of 2023 will be replaced with a new lease that will include the original 218 acres and add an additional 230 acres. The new lease is for 25 years, August 1, 2011- July 31, 2036. The City will also enter into a new 25-year lease agreement, beginning August 1, 2011, with the COE for 129.7 acres of land designated as Wildlife Management Area. A map of the properties contained in the leases is included in this packet for your reference. C. Sponsorship Program Update — Director Tribble will present an update at the meeting. 2. Aaenda Item No. 3A. Consent: ADDrove minutes from the ioint Southlake Parks Development Corporation/Parks and Recreation Board/2030 Parks, Recreation and Open Space Committee meeting held May 9, 2011 at 5:30 p.m. Please make any corrections to the minutes a part of the motion during consideration of each of the individual minutes. 3. Agenda Item No. 3B. Consent: Approve minutes from the regular Parks and Recreation Board meeting held May 9, 2011 at 7:30 p.m. City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Parks and Recreation Board Meeting Date —June 13, 2011 Page 2 of 3 4. Agenda Item No. 3C. Consent: Absence of Parks and Recreation Board Members — The Parks Board will consider the absence of Randy Williamson from the joint SPDC/Parks Board/2030 Committee meeting held May 9, 2011 at 5:30 p.m. and the regular Parks and Recreation Board meeting held May 9, 2011 at 7:30 p.m. A copy of the Attendance Report is in your packet. 5. Agenda Item No. 4. PUBLIC FORUM: This is the public's opportunity to address the Board about non -agenda items. During this proceeding it is important that the Board not deliberate (discuss among yourselves) or take action on any item brought up at this time. The Boards' options during this topic are 1) to listen, 2) ask questions and respond to the presenter only, 3) request staff to look into the issue and report back to the Board and/or 4) request that the Chair put the item on a future agenda for the Board to discuss or consider. 6. Agenda Item No. 5A. Consider: Recommendation on professional services contract with Schrickel, Rollins and Associates, Inc., for the design and engineering of Bicentennial Park Phase II. The City Council prioritized Bicentennial Park Phase II as the No. 2 Priority in the FY 2011 SPDC CIP and approved $1,831,000 in the FY 2011 SPDC CIP Capital Budget for the project to begin design. Schrickel, Rollins and Associates, Inc. (SRA) has performed well in the development of Bicentennial Park Phase 1, as well as North Park, and is intimately familiar with the scope of the project. Therefore, it is staff's recommendation that the City enter into a professional services contract with SRA to perform the engineering and design of Bicentennial Park Phase II. The City Council has cancelled its July meetings, so staff has accelerated development of this contract, so that the SPDC and City Council may consider the contract at their June 21, 2011 meetings. As a result, the terms of the contract have not been finalized at the writing of this memo, and will be presented at the meeting for the Board's consideration. Please contact Director Tribble with any questions prior to the meeting. OTHER ITEMS OF INTEREST 7. City Council Action — The following park -related action items were considered by City Council at the May 10, 2011, May 17, 2011 and June 7, 2011 meetings: • Approved contract with Millican Well Service for the drilling and installation of a water well at Bob Jones Park in the amount of $99,230. City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Parks and Recreation Board Meeting Date —June 13, 2011 Page 3 of 3 Approved Ordinance No. 1002, 1St Reading, Bob Jones Nature Center and Preserve Master Plan, a component of the Southlake 2030 Parks, Recreation and Open Space Plan. (2" d Reading and Public Hearing to be held June 21, 2011) As always, we appreciate your commitment and service to the City. Chris Tribble STAFF CONTACT INFORMATION: Telephone — (817) 748-8203 Facsimile — (817) 748-8027 1400 Main Street, Suite 210, Southlake, TX 76092 Chris Tribble, Director of Community Services, 817-748-8021, (ctribble@_j Candice Sanders, Assistant to the Director, 817-748-8311; (csanders@_j Kari Happold, Deputy Director of Community Services, 817-748-8018, (khappold@_j Linda Carpenter -Elgin, Administrative Secretary, 817-748-8184; (Iarpenter@_j City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork CITY OF SOUTHLAKE PARKS AND RECREATION BOARD MEETING Monday, June 13, 2011 6:00 p.m. LOCATION: Southlake Town Hall — Council Chambers 1400 Main Street Southlake, Texas REGULAR SESSION: 1. Call to order REPORTS/CONSENT AGENDA: 2. Administrative Comments: A. Construction Management Report B. Leases with US Army Corp of Engineers (USAGE) C. Sponsorship Program 3. Consent: A. Approve minutes from the joint Southlake Parks Development Corporation/Parks and Recreation Board/2030 Parks, Recreation and Open Space Committee meeting held May 9, 2011 at 5:30 p.m. B. Approve minutes from the regular Parks and Recreation Board meeting held May 9, 2011 at 7:30 p.m. C. Absence of Parks and Recreation Board members REGULAR AGENDA: 4. Public Forum 5. Consider: A. Recommendation on professional services contract with Schrickel, Rollins and Associates, Inc., for the design and engineering of Bicentennial Park Phase II 6. Discussion: No items this agenda City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Parks and Recreation Board Meeting Date —June 13, 2011 Page 2 of 2 7. Adjournment CERTIFICATE I hereby certify that the above agenda was posted on the official bulletin boards at Town Hall, 1400 Main Street, Southlake, Texas, on June 10 2011 by 6:00 p.m. pursuant to Chapter 551 of the Texas Government Code. •U)- • i Alicia Richardson, TRMC =';� City Secretary ••,,,,,rr+i;; •*•*�,.- If you plan to attend this public meeting and have a disability that requires special needs, please advise the City Secretary 48 hours in advance at 817.748.8016 reasonable accommodations will be made to assist you. City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork CITY OF SOUTHLAKE TM77 Monthly Construction Report Southlake Community Services June 2011 v N �i N ci N N N N N H Target Actual Planned o �_ �_ N N m Project Complete Start Complete 6c r _ a r c a y Project Title Brief Status Update Budget Commitments Date Date Date o Li 2 ¢ in O o • Bicentennial Park Completed FM1709 Entrance. Final Acceptance of park anticipated June 9. Clean $11,756,538 $11,637,475 01/31/10 01/01/08 07/01/11 up and minor corrections ongoing. Street lights will not be completed until August due to manufacturing delays. • North Park Ground water drainage has been installed. Grading has begun again. Sewer and $7,183,931 $7,118,000 06/30/12 07/14/09 04/01/12 water utilities have been installed. Storm water drainage utilities being installed. Half of trail along Dove complete. NE section of trail installed. • Noble Oaks Improvements Complete. Tree plaque will be installed in June. $52,000 $51,791 02/01/11 07/01/10 06/01/11 • Koalaty Park Improvements Monument sign being installed. $100,000 $58,278 06/01/11 12/31/10 08/01/11 • Trail Restoration Bob Jones Park Project has be re -bid. $72,000 $25,000 08/31/10 01/22/10 10/01/11 • On Track ■ Attention Needed Project Jeopardy ® Substantially Complete 2A - 1 Southlake Community Services Project Status Update Manager: Kao Report Date: 06/09/11 SOUTHLAKE 13 - Bicentennial Park Phase 1 Objective: 7Account 4 plex baseball fields with concession, 6 tennis courts, detention pond, streets, parkin , landscapin , and paths Code: 202599-598804-P0014 Start Date: 01/01/08 Total Project Budget: $11,756,538 Plan Completion Date: 07/01/111 Total Project Commitments: $11,637,475 a a E cj 0 100% 80% 60% 40% 20% 0% 0 0 0 0 Design Bidding Approvals Construction Phase Total Spending _ No issues at this time Schedule — Completed FM1709 Entrance. Final Acceptance of park anticipated June 9. Clean-up and minor corrections ongoing. Street lights will not be completed until August due to light pole manufacturing delays. Grand Opening planned for September. Cost — No issues at this time Resources — No issues at this time T _ No issues at this time As Planned Area of Concern Critical Issue Improving ♦ No change — Worsening ♦ Prj. Jeopardy x 2A-2 Southlake Community Services Project Status Update Manager: Kao Report Date: 06/09/11 SOUTHLAKE 13 - - - North Park Multi -use Fields Scope/Objective: Install three lighted multi -use fields with concession building, restroom, playground, maintenance shop, and pathways Account Code: 202599-598801 -P001 1 Start Date: 07/14/09 Total Project Budget: $7,183,931 Plan Completion Date: 04/01/12 Total Project Commitments: $7,118,000 100% 80% a� a 60% E 0 40% 20% o 0 0 0 16% 0% Design Bidding Approvals Construction Phase Total Spending co f— Schedule ♦ Delayed 3 weeks due to groundwater problems and rain. Earthwork has resumed. Storm water drainage structures are being installed. Cost — No issues at this time. Resources — No issues at this time. T — No issues at this time. As Planned Area of Concern Critical Issue Improving ♦ No change — Worsening ♦ Prj. Jeopardy x 2A-3 Southlake Community Services Project Status Update Manager: Kao Report Date: 06/09/11 SOUTHLAKE 13 - - - Noble Oaks Improvements Scope/Objective: a/Objective: Install monument, trail, and drinkingfountain Account Code: NA Start Date: 07/01/10 Total Project Budget: $52,000 Plan Completion Date: 06/01/11 Total Project Commitments: $51,791 100% ° o 0 01 nno/- 80% a a 60% E 40% V 0 20% 0% Design Bidding Approvals Construction Phase Total Spending SCO e — No issues at this time. Schedule _ Landscape installed. Planter bed borders around columns completed. Installing tree plaque and repairing turf. Cost — No issues at this time. Resources — No issues at this time. Technical — No issues at this time. As Planned Critical Issue Improving ♦ No change — Worsening ♦ Prj. Jeopardy x 2A-4 Southlake Community Services Project Status Update Manager: Kao Report Date: 06/09/11 SOUTHLAKE 13 - - Koalaty Improvements 7Account Scope/Objective: a/Objective: Install park monument, landscaping, and irrigation. Replace backstops Code: NA Start Date: 12/31/101 Total Project Budget: $100,000 Plan Completion Date: 08/01/111 Total Project Commitments: $58,278 m °1 E 0 e 100% 80% 60% 40% 20% . 0 0 42% 43% 0% Design Bidding Approvals Construction Phase Total Spending - - Scope — ... Schedule Contractor has began construction of monument sign. Landscape to be completed following construction of monument sign. Cost — No issues at this time. Resources — No issues at this time. FP Technical — No issues at this time. As Planned Critical Issue Improving ♦ No change — Worsening ♦ Prj. Jeopardy x 2A - 5 Southlake Community Services Project Status Update Manager: Kao Report Date: 06/09/11 SOUTHLAKE 13 - Trail Restoration a/Objective: 7S7Account Repair horse and hikin trail at Bob Jones Code: NA Start Date: 01/22/101 Total Project Budget: $72,000 Plan Completion Date: 10/01/111 Total Project Commitments: $25,000 100% 80% m a 60% �j 40% 0 20% ° o 0 0 0% Design Bidding Approvals Construction Phase Total Spending - - Scope — ... No issues at this time. le — Re -bid construction. — 11: Have not received reimbursement from Texas Parks & Wildlife for work already completed. Cost has increased $7000 since last year. Reviewing available funding with management. es No issues at this time. No issues at this time. 4s Planned Area of Concern Critical Issue Improving ♦ No change — Worsening ♦ Prj. Jeopardy x 2A-6 LEASE #1 RED = Existing 218 acres lease area GREEN = Additional 230 acres to be added to Amended Lease _am W- i -; rommw.6 f ;Y' LAKE GRAPrVa4 is ...• .1',�.�+`.-.-, �::brr_:r.::�••�; �..`..5:. `` ': its Mum n r5' � ;?�i: ry :. r�,.:''rr *:�r'.� tic. .... �'`. •' _..` ..:a', � 5� � • i � : i^c?!�tt'1fIN.- ice'%�.":''ti:'-�'.'''- jS. r�yy `r i �.` F � KZ•AlAgcl - rw U �' !yam � � �~ � - • r , } rErpS '3 1Orip •1 '0 '�`.. ' O ME GRAPEvNE _° I,:�-'t`;_•, �Y':::-'� �' riESOEf�rnf,� r 'G4 z -jr La 01 BOB KC) H 5 PAM SOUTHIAY?. TEXAS APPROvE[)NOVEMOER'!9, 1996 �5,1•:1:;'.' `-d®I�u°rcra?71L EXHIBIT D 213 1 Wi id f ife Walnut Grave Approx.129.7Acreas of Wildlife Management Acres as sho+nn T r C +P Ai LEASE #2 HASH -MARK = 129.7 acres designated Wildlife Bement 6MAQRW=@5Mrea to be added in F7 Recreation Areas fWildlife Management Areas 1,700 Feet Created 6y. P Thomas Date: ON 11 2B-2 CITY OF SOUTHLAKE SOUTHLAKE PARKS DEVELOPMENT CORPORATION, PARKS AND RECREATION BOARD AND SOUTHLAKE 2030 PARKS, RECREATION AND OPEN SPACE COMMITTEE MEETING: MAY 9, 2011 LOCATION: Bob Jones Nature Center 355 E. Bob Jones Road Southlake, Texas Southlake Parks Development Corporation Board of Directors present: President Carolyn Morris, Vice -President Pamela A. Muller, Secretary Al Zito, and Board Member Sherry Berman (arrived at 5:55 p.m.), John Slocum, and Jeff Wang Southlake Parks Development Corporation Board of Directors absent: Board Member Deborah Frazier Parks and Recreation Board Members present: Chairman John Slocum, Vice -Chairman Tina Wasserman, Secretary Julie Landesberg, and Board Members Margaret Adams, Sherry Berman (arrived at 5:55 p.m.), Elaine Cox, Gregg Formella, and Kevin Smith Parks and Recreation Board Members absent: Board Member Randy Willliamson Southlake 2030 Parks, Recreation and Open Space Committee Members present: Carolyn Morris, Margaret Adams, Sherry Berman (arrived at 5:55 p.m.), Elaine Cox, Gregg Formella, Julie Landesberg, John Slocum, and Kevin Smith, Tina Wasserman Southlake 2030 Parks, Recreation and Open Space Committee Members absent: Ex - Off icio Member John Terrell and Committee Member Randy Williamson Staff present: Deputy Director of Community Services Kari Happold, Deputy Director of Community Services Kerry McGeath, Assistant to the Director Candice Sanders, Planner II Clayton Comstock and Deputy City Secretary Tara Brooks. Agenda Item No. 1. Call to order. President Morris called the meeting of the Southlake Parks Development Corporation to order at 5:52 p.m. Chairman Slocum called the meeting of the Parks and Recreation Board to order at 5:52 p.m. Mr. Slocum called the meeting of the Southlake 2030 Parks, Recreation and Open Space Committee to order at 5:53 p.m. Agenda Item No. 2. Administrative Comments. There were no administrative comments. Joint Southlake Parks Development Corporation and Parks and Recreation Board And Southlake 2030 Parks, Recreation and Open Space Committee Meeting Minutes May 9, 2011 Page 1 of 2 3A - 1 Agenda Item 3. Public Forum. No one spoke during the public hearing. Item 4A. Recommend approval and adoption of Bob Jones Nature Center and Preserve Master Plan. President Morris introduced this item. Deputy Director Happold gave an introduction and presented Mike Fraze and Andrew Duggan with Studio Outside. Mr. Fraze presented the Master Plan to the Boards and Committee. After his presentation, Mr. Fraze and Mr. Duggan answered questions. Deputy Director Happold, Deputy Director McGeath and Planner II Comstock also answered questions. Emily Galpin with the Bob Jones Nature Center answered questions. Motion was made for the Parks and Recreation Board to recommend approval and adoption of Bob Jones Nature Center and Preserve Master Plan. Motion: Wasserman Second: Smith Ayes: Adams, Berman, Cox, Formella, Landesberg, Slocum, Smith, Wasserman Nays: None Approved: 8-0 Motion was made for the Southlake Parks Development Corporation to recommend approval and adoption of Bob Jones Nature Center and Preserve Master Plan. Motion: Muller Second: Slocum Ayes: Berman, Morris, Muller, Slocum, Wang, Zito Nays: None Approved: 6-0 Chairman Slocum and President Morris adjourned the meeting 6:56 p.m. John Slocum Chairman Carolyn Morris ATTEST: President Tara Brooks Deputy City Secretary Joint Southlake Parks Development Corporation and Parks and Recreation Board And Southlake 2030 Parks, Recreation and Open Space Committee Meeting Minutes May 9, 2011 Page 2 of 2 3A-2 CITY OF SOUTHLAKE PARKS AND RECREATION BOARD MEETING: MAY 9, 2011 LOCATION: Bob Jones Nature Center 355 E. Bob Jones Road Southlake, Texas TIME: 7:30 p.m. Parks and Recreation Board Members present: Chairman John Slocum, Vice -Chairman Tina Wasserman, Secretary Julie Landesberg, and Board Members Margaret Adams, Sherry Berman (arrived at 5:55 p.m.), Elaine Cox, Gregg Formella, and Kevin Smith Parks and Recreation Board Members absent: Board Member Randy Williamson Staff present: Deputy Director of Community Services Kari Happold, Deputy Director of Community Services Kerry McGeath and Assistant to the Director Candice Sanders Agenda Item No. 1. Call to order. Chairman Slocum called the meeting of the Parks and Recreation Board to order at 7:20 p.m. REPORTS/CONSENT AGENDA: enda Item No. 2. Administrative Comments. A. Construction Management Report — The May Construction Management Report was distributed in the meeting packet. Staff responded to questions. B. Sponsorship Program Update — A presentation of the Sponsorship Program is tentatively scheduled for the June 28, 2011 Council Retreat; however, it is subject to change until the Retreat agenda is finalized. Agenda Item No. 3A. Consent: Approve minutes from the regular Parks and Recreation Board meeting held April 11, 2011 — There were no corrections to the minutes. Agenda Item No. 3113. Consent: Absence of Parks and Recreation Board members — The Parks Board considered the absence of Gregg Formella from the regular Parks Board meeting held April 11, 2011. A copy of the Attendance Report was included in the packet. The Parks and Recreation Board unanimously approved the Consent Agenda items (minutes and board absence) as presented. Motion: None Second: None Ayes: Adams, Berman, Cox, Formella, Landesberg, Slocum, Smith, Wasserman Nays: None Approved: 8-0 Unofficial Parks and Recreation Board Minutes from May 9, 2011 Meeting Page 1 of 2 3B-1 Agenda Item No. 4. Public Forum. No one spoke during the public hearing. Agenda Items No. 5. Consider and No. 6. Discussion. There were no items on this agenda. Non -Agenda Items — Parks Board discussed the following topics not listed on the May 9, 2011 meeting agenda: Safety Town — The Board discussed funding and location issues. Miracle Field — The Board wants to move forward with the field during Phase 11 construction improvements in Bicentennial Park and present request to City Council at their June 7, 2011 meeting. Tennis Center — The current tennis center management contract will expire in 2012. Requests for Proposals will be let and a new contract will be developed. Trail Signs — Construction Manager Peter Kao is working with Boy Scouts for trail signs. Board Terms — Parks Board member Kevin Smith's term will expire in May 2011; he does not intend to seek reappointment. Chairman Slocum adjourned the meeting 9:13 p.m. John Slocum Chairman, Parks & Recreation Board Chris Tribble Director, Community Services Dept. Unofficial Parks and Recreation Board Minutes from May 9, 2011 Meeting Page 2 of 2 3B-2 CITY OF SOUTHLAK MEMORANDUM June 7, 2011 TO: Parks and Recreation Board FROM: Chris Tribble, Director of Community Services SUBJECT: Absence of Parks and Recreation Board Member(s) — Standing Agenda Item Action Requested: Park Board consideration of the absence of Park Board member Randy Williamson from the May 9, 2011 joint SPDC/Parks Board/2030 Committee meeting at 5:30 p.m. and the regular Parks Board meeting at 7:30 p.m. Background Information: The "Absence Policy for Parks and Recreation Board" adopted July 12, 2004 provides a mechanism for consideration of absences of Board members from regular or special Park Board meetings. This item is listed as a standing item on meeting agendas. Financial Considerations: None Strategic Link: N/A Citizen Input/ Board Review: Park Board approved the Absence Policy at the July 12, 2004 meeting. Legal Review: N/A Alternatives: Any commentary as appropriate. Supporting Documents: Attendance Log Staff Recommendation: Park Board consideration of the absence of Randy Williamson from the May 9, 2011 joint SPDC/Parks Board/2030 Committee meeting at 5:30 p.m. and the regular Parks Board meeting at 7:30 p.m. 3C- i 2011 Parks and Recreation Board Meetings Attendance Log Meeting Dates: 1/10 2/15 2/15 3/21 4/11 5/09 6/13 7/11 8/08 9/12 10/10 11/14 12/12 Members: Elaine Cox Julie Landesberg John Slocum Margaret Adams Sherry Berman Kevin Smith Tina Wasserman Randy Williamson Gregg Formella P P P P P P P A A P P P P P P P P P P P P A P P P P P P P P A P P A P P P P P P P P P P P A P A P P P P A P Notes: P = Present A = Absent \ = Not Active X = Cancelled AP = Appointed * = Term Expired R = Resigned Note: The 4/11/11 regular Parks Board meeting was preceded by a joint Council/SPDC/Parks Board Work Session. The 5/9/11 regular Parks Board meeting was preceded by a joint SPDC/Parks Board/2030 Committee meeting. 3C- 2 CITY OF SOUTHLAKI MEMORANDUM June 7, 2011 To: Parks and Recreation Board From: Chris Tribble, Director of Community Services Subject: Recommendation on Professional Services Contract with Schrickel, Rollins and Associates, Inc., for the design and engineering of Bicentennial Park, Phase II Action Requested: Parks Board recommendation on a professional services contract with Schrickel, Rollins and Associates, Inc., (SRA) for the engineering and design of Phase II of Bicentennial Park. Background Information: The City Council prioritized Bicentennial Park Phase II as the No. 2 Priority in the FY 2011 SPDC CIP. Funding in the amount of $1,831,000 is approved in the FY 2011 SPDC CIP Capital Budget to begin design on the project. As you recall, SRA has performed well in the development of Bicentennial Park Phase I, as well as North Park, and is intimately familiar with the scope of the project. If approved, Terry Cheek, President of SRA will serve as the lead on this project for the consultant. The general scope of Basic Professional Services includes: ■ providing professional consultation and advice ■ furnishing customary engineering, architectural and landscape architectural services incidental thereto ■ preparation and development of construction plans and specifications ■ surveying ■ geotechnical assessments ■ seeking necessary governmental approvals ■ assisting in bidding and negotiations ■ construction observation and administration services ■ Architect's presentations at all requested meetings with the City including, but not limited to, City Council, SPDC, Planning and Zoning, and Parks Board City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork 5A - 1 Parks and Recreation Board Meeting Date —June 13, 2011 Page 2 of 3 With over fifty years experience in planning, landscape design, and engineering services, SRA is recommended to perform the desired work based on their knowledge of park and ball field design and work on the previously approved Bicentennial Park Phase I and North Park projects. SRA is a full service firm with a solid reputation. They have designed and provided professional services on numerous high level park facilities in the area including, Texas Star in Euless, Wagon Wheel Park in Coppell, Hurst Community Park, C.P. Waggoner Park in Grand Prairie, Roger Williams Ballpark (Weatherford College), and the TCU baseball facility. Their current staffing and schedules are favorable and should allow for the completion of the work in a timely fashion. Based on their solid reputation, and proven experience it is staff's recommendation that the City enter into a professional services contract with SRA to perform the engineering and design of Bicentennial Park Phase II. The City Council has cancelled its July meetings, so staff has accelerated development of this contract, so that the SPDC and City Council may consider the contract at their June 21, 2011 meetings. As a result, the terms of the contract have not been finalized at the writing of this memo, and will be presented at the meeting for the Board's consideration. Please contact Director Tribble with any questions prior to the meeting. Financial Considerations: Funding for this project in the amount of $1,831,000 was approved in the FY 2011 SPDC CIP to begin design. The proposed engineering and design fees will be presented at the meeting for the Boards review and consideration. Strategic Link: This item is linked to the City's Strategy Map related to the focus area of Quality Development and meets the corporate objective to Provide Attractive and Unique Spaces for Enjoyment of Personal Interests. Citizen Input/ Board Review: Both Parks Board and SPDC recommended Bicentennial Park Phase II as the #2 priority in the FY 2011 SPDC CIP, and recommended approval of the FY 2011 SPDC CIP and FY 2011 Capital Budget in August 2010 as part of the FY 2011 budget process. City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork 5A-2 5A-2 Parks and Recreation Board Meeting Date —June 13, 2011 Page 3 of 3 City Council made Bicentennial Park Phase II the #2 priority in the FY 2011 SPDC CIP, and approved the FY 2011 SPDC CIP and FY 2011 Capital Budget when they adopted the City's FY 2011 Budget in September 2010. Parks and Recreation Board review and recommendation at the June 13, 2011 meeting SPDC review and recommendation at a special SPDC meeting to be held June 21, 2011 City Council consideration at the June 21, 2011 meeting Legal Review: The proposed contract with SRA for professional services relating to Bicentennial Park will be reviewed by the City Attorney. Alternatives: 1) Recommend approval of the proposed contract as presented 2) Recommend approval with modifications to the proposed contract; 3) Recommend denial of the proposed contract. Supporting Documents: None City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork 5A-3 5A-3