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2025-08-11 Parks Board PacketCity of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork M E M O R A N D U M August 05, 2025 TO: Parks and Recreation Board FROM: David Miller, Director of Community Services SUBJECT: Agenda Item Comments for the Parks & Recreation Board Meeting – Monday, August 11, 2025, at 6:00 P.M. ________________________________________________________________ NOTE: This meeting will be held in Legends Hall Board Room located within The Marq Southlake, 285 Shady Oaks Dr. Dinner will be available at 5:30 p.m. Please advise staff if you are not able to attend this meeting (djmiller@ci.southlake.tx.us or 817.748.8018). Thank you. REGULAR AGENDA 1.Agenda Item No. 1: Call to Order: 2.Agenda Item No. 2. Consent: A.Approve the minutes from the Parks and Recreation Board meeting held on May 12, 2025 – Please make any corrections to the minutes part of the motion for consideration. 3.Agenda Item No. 3: Public Forum: A.Public Forum is the public's opportunity to address the Boards about non-agenda items. During Public Forum, board members will not discuss or take action on any item brought up at this time. 4.Agenda Item No. 4 Consider: A.Election of Parks and Recreation Board Vice-Chair and Secretary- The purpose of this item is to elect from the board a Vice-Chair and a Secretary to each serve a one-year term. A memo is included in your packet. B.Recommendation of approval for the proposed changes to the FY 2026 Fee Schedule - The purpose of this item is to recommend for approval the proposed changes to the FY 2026 Fee Schedule. A memo is included in your packet. 5.Agenda Item No. 5. Discussion Parks and Recreation Board Meeting Date – August 11, 2025, at 6:00 pm Page 2 of 2 City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork A.Proposed FY 2026 General Fund Operating Budget- The purpose of this item is to discuss the new FY 2026 General Fund Operating Budget. No packet item. B.Capital Improvements Budget Update - The purpose of this item is to provide an update on the FY 2026 Capital Improvements Program Budget. No packet item. C.Recreation and Athletics Task Force Update- The purpose of this item is to provide an update on the status of the upcoming Council recommended Task Force. No packet item. D.Projects Update - The purpose of this item is to provide an update on ongoing projects in the Community Services Department. No packet item. E.Parks & Recreation Update – Director Miller will provide a Parks & Recreation Department update. This is a standing item on the agenda to allow staff to update the board on Parks & Recreation-related topics and upcoming activities and events. No packet item. 6.Agenda Item 6. Adjournment: As always, we appreciate your commitment and service to the City. If you have any questions regarding the agenda or materials, please feel free to contact me at (817) 748-8018. DJM STAFF CONTACT INFORMATION: David Miller, Director of Community Services (817) 748-8018 Fince Espinoza, Deputy Director of Community Services (817) 748-8925 Taygan McBurney, Administrative Assistant (817)-748- 8951 City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork PARKS AND RECREATION BOARD MEETING Monday, August 11th, 2025 6:00 P.M. LOCATION: City of Southlake The Marq Legends Hall – Board Room 285 Shady Oaks Dr. Southlake, Texas 76092 TIME: 6:00 P.M. REGULAR AGENDA: 1. Call to Order 2. Consent A. Approve minutes from the Parks & Recreation Board meeting held on May 12, 2025 3. Public Forum (This is the Public’s opportunity to address the Park and Recreation Board about non- agenda items. During this proceeding, the Park and Recreation Board will not discuss, consider, or act on any item presented. We respectfully ask that anyone stepping forward to speak during Public Forum to please limit remarks to 3 minutes.) 4. Consider A. Election of Parks and Recreation Board Vice-Chair and Secretary B. Recommendation of approval for proposed changes to the FY 2026 Fee Schedule 5. Discussion A. Proposed FY 2026 General Fund and SPDC Operating Budget Update B. Capital Improvements Budget Update C. Recreation and Athletics Task Force Update D. Projects Update E. Parks and Recreation Update 6. Adjournment A quorum of the City Council, Board, Commission, or Committee may or may not be present at this meeting. CERTIFICATE I hereby certify that the above agenda was posted on the official bulletin boards at Town Hall, 1400 Main Street, Southlake, Texas, on Tuesday, August 5, 2025, by 6:00 p.m. pursuant to Chapter 551 of the Texas Government Code. Amy Shelley, TRMC City Secretary If you plan to attend this public meeting and have a disability that requires special accommodation, please advise the City Secretary 48 hours in advance at 817.748.8016. Reasonable accommodation will be made to assist you. City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork PARKS AND RECREATION BOARD MEETING MINUTES: MAY 12, 2025 LOCATION: THE MARQ SOUTHLAKE Legends Hall – Boardroom 285 Shady Oaks Drive Southlake, Texas 76092 TIME: 6:00 p.m. PARKS AND RECREATION BOARD MEMBERS PRESENT: Chair Magdalena Battles, Vice- Chair Paul Venesky, and Board Members Joe Sansone, Deanna Kienast, Patrick Mundlin, and Renee Thomas PARKS AND RECREATION BOARD MEMBERS ABSENT: Secretary Kevin Klaas STAFF PRESENT: Director of Community Services David Miller, Deputy Director Fince Espinoza, and Community Relations Manager Vicky Schiber REGULAR AGENDA 1.CALL TO ORDER Chair Magdalena Battles called the Parks and Recreation Board meeting to order at 6:00 p.m. 2.CONSENT AGENDA 2A. APPROVE MINUTES FROM THE PARKS AND RECREATION BOARD MEETING HELD APRIL 14, 2025 The minutes of the April 14, 2025, 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 Park Board meeting held on April 14, 2025. Motion: Venesky Item 2A Minutes of the May 12, 2025 Parks and Recreation Board Meeting Page 2 of 4 City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Second: Kienast Ayes: Sansone, Battles, Thomas, Venesky, Mundlin, Kienast Nays: None Abstain: None Vote: 6-0 Motion carried. 3.PUBLIC FORUM Chair Battles opened Public Forum at 6:01 p.m. There being no one to speak, Chair Battles closed Public Forum at 6:01 p.m. 4.DISCUSSION 4A. COMMUNITY SERVICES MARKETING OVERVIEW Community Relations Manager Vicky Schiber provided an overview of the Community Services Community Relations Division to the Parks and Recreation Board. She introduced her team and explained their roles, the audiences they engage with, the platforms they use, and their methods of communication. Vicky was available to answer questions. 4B. PARKS AND PUBLIC ART TOUR Community Relations Manager Vicky Schiber led the Parks and Recreation Board on a Parks and Public Art Tour, where members learned about the history of the artwork and how each piece came to be part of the City of Southlake. She was also available to answer questions. 5.ADJOURNMENT Chair Magdalena Battles adjourned the meeting at 8:03 p.m. Magdalena Battles, Chair David 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. 2025 ` 12/15/25 1 Joe Sansone 100%6.15 2025 86% 2 Kevin Klaas 50%3.35 3 Patrick Mundlin   75%4.4 4 Magdalena Battles 100%6.15 5 Deanna Kienast 75%4.4 6 Renee Thomas 100%6.15 7 Paul Venesky 100%6.15 86%71%100%86%In attendance Total Hrs Per Month 0.75 1.75 1.6 2.05 Not in attendance, no substitute Substitute in attendance Vacant position Meeting Canceled Meeting Canceled due to no quorum Change in Representative Meeting Attendance Rate (includes substitutions) 7/7/25 9/8/25 10/13/25 11/10/25 Individual Attendan ce Rate Park and Recreation Board Attendance Report Place Name 1/21/25 2/10/25 3/10/25 4/14/25 5/12/25 6/9/25 8/11/25 Hrs To Date Average Monthly Attendance Rate 2025 Parks and Recreation Board Attendance Report  City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork M E M O R A N D U M August 5, 2025 TO: Parks and Recreation Board FROM: David Miller, Director of Community Services SUBJECT: Election of Parks and Recreation Board Vice-Chair and Secretary Action Requested: Election of Parks & Recreation Board Vice-Chair and Secretary. Background Information: The Southlake City Code and the Park and Recreation Bylaws address the process for selection of the Vice-Chair and Secretary for the Parks and Recreation Board. Annually, following the City Council appointments of new Park and Recreation Board members, the Board shall select a Vice- Chair and Secretary to serve for a one-year period until the next annual election. On June 17, 2025, the City Council reappointed Kevin Klaas (Place 2), Magdalena Battles (Place 4), and Renee Thomas Place 6. They also appointed Magdalena Battles (Place 4) as Chair. Kevin Klaas did not accept reappointment and stepped down from the board. Any sitting member of the Board may be considered for the officer positions. The current board members are: Joe Sansone – Place 1 Vacant – Place 2 Patrick Mundlin – Place 3 Magdalena Battles – Place 4 (Chair) Deanna Kienast – Place 5 Renee Thomas – Place 6 Paul Venesky – Place 7 A summary of each officer’s duties is listed below for your consideration. Vice-Chair Item 4A Parks and Recreation Board Meeting Date – August 11, 2025 Page 2 of 2 City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork •In the absence of the Chair or in the event the Chair is not able to or refuses to act, the Vice-Chair shall perform the duties of the Chair •Preside at Board meetings in the Chair’s absence •Perform other duties as prescribed Secretary •Ensure Minutes are filed with the City Secretary (Handled by the Department Secretary) •In general, shall perform all duties assigned by the Chair or the Board •In the absence of the Chair and Vice Chair, or their inability or refusal to act, the Secretary shall perform the duties of Chair •The secretary assists the Department Secretary by turning ON the audio recorder at the meeting and taking notes during meetings to assist with the creation of minutes for the following meeting. Financial Considerations: None Strategic Link: N/A Citizen Input/ Board Review: Park Board consideration of Parks and Recreation Board Vice-Chair and Secretary on August 11, 2025. Legal Review: N/A Alternatives: Any commentary as appropriate. Supporting Documents: N/A Staff Recommendation: Election of Parks and Recreation Board Vice-Chair and Secretary. City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork M E M O R A N D U M August 5, 2025 TO: Parks and Recreation Board FROM: David Miller, Director of Community Services SUBJECT: Recommendation of approval for proposed changes to the FY 2026 Fee Schedule Action Requested: Recommendation of approval for proposed changes to the FY 2026 Fee Schedule Background Information: The City of Southlake annually reviews the City Fee Schedule as part of the annual Budget Process. This review of the City Fee Schedule allows for comments on the clarity of the schedule and ensures the fees are appropriate in covering the administrative and maintenance costs associated with providing services as well as ensuring they are market competitive. As a part of the FY 2026 Budget process, Staff analyzed field rental rates as compared to the market. Community Services staff presented preliminary proposed fees for Field Rentals to the City Manager’s Office in early June as part of the FY 2026 budget process. Based on their feedback, the Fee Schedule update is now ready for Parks and Recreation Board review and recommendation for approval. If recommended, the proposed fees for Field Rentals will be incorporated into the City’s Fee Schedule to be adopted by Resolution with the budget on September 16, 2025. The following are the proposed changes for the FY 2026 rates for Southlake Field Rentals: Item 4B Parks and Recreation Board Meeting Date – August 11, 2025 Page 2 of 3 City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork Reservations (Fields) Current Proposed Ball Fields No Lights $15.00 per hour/field, resident $20.00 per hour/field, non-resident $30.00 per hour/field, resident $60.00 per hour/field, non-resident With Lights $20.00 per hour/field, resident $25.00 per hour/field, non-resident $40.00 per hour/field, resident $80.00 per hour/field, non-resident Rectangular Sports Fields No Lights $15.00 per hour/field, resident $20.00 per hour/field, non-resident $30.00 per hour/field, resident $60.00 per hour/field, non-resident With Lights $20.00 per hour/field, resident $25.00 per hour/field, non-resident $40.00 per hour/field, resident $80.00 per hour/field, non-resident Annual Revenue $600-$1,000 $1800-$3,000 Financial Considerations: Approval of the FY 2026 Fee Schedule Changes requires no additional funding by the City. Strategic Link: This item is specifically linked to the City’s Strategy Map through F1: Adhere to financial management principles and budget. Citizen Input/ Board Review: Park Board recommendation August 11, 2025 City Council consideration in conjunction with the FY 2026 City budget, September 16, 2025 Legal Review: N/A Alternatives: Alternatives include: • Recommendation to approve the Fee Schedule as presented • Recommendation to approve the Fee Schedule with input as desired Parks and Recreation Board Meeting Date – August 11, 2025 Page 3 of 3 City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork •Recommendation not to approve the Fee Schedule Supporting Documents: N/A Staff Recommendation: Recommendation of approval for proposed changes to the FY 2026 Fee Schedule