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2006-02-21 SPDC PacketCity of Southlake, Texas SOUTHLAKE PARKS DEVELOPMENT CORPORATION BOARD MEETING February 21, 2006 LOCATION: Town Hall Council Chamber 1400 Main Street, Southlake, Texas REGULAR SESSION 5:00 P.M. 1. Call to order. 2. Executive Session: Pursuant to the Open Meetings Act, Chapter 551 of the Texas Government Code, Section 551.071, consultation with attorney, Section 551.072, deliberation regarding real property, and/or Section 551.073, deliberation regarding prospective gift, Executive Session may be held for the Southlake Parks Development Corporation to seek advise from the City Attorney as to the posted subject matter of this Southlake Parks Development Corporation meeting. 3. Reconvene: Action necessary on item discussed in Executive Session. 4. PUBLIC FORUM 5. ADMINISTRATIVE COMMENTS - No items this agenda. CONSENT AGENDA: All items listed below are considered to be routine by the Southlake Parks Development Corporation Board and will be enacted with one motion. There will be no separate discussion of items unless a Board member or citizen so requests, in which event the item will be removed from the general order of business and considered in its normal sequence. 6. Consent: A. Approval of the minutes for the SPDC meeting held January 17, 2006. REGULAR AGENDA: 7. Consider: A. Amendment to the current professional services agreement with Dunkin, Sims, Stoffels, Inc., to include the design and engineering of the Loop Road parking lot improvements at Bob Jones Park. 8. Discussion: No items this agenda. 9. Adjournment. SPDC Meeting Page 2 of 2 CERTIFICATE I hereby certify that the above agenda was posted on the Official Bulletin Boards at Town Hail, 1400 Main Street, on Friday, February 17, 2006 at 5:00 p.m. pursuant to the Texas Government Code, Chapter 551. a�THt,gk r+•++ Lori A. Farwell, TRMC City Secretary • : ds If you plan to attend this meeting and have a d Office 48 hours in advance at (817) 748-8016, needs, please advise the City Secretary's ons will be made to assist you. EXECUTIVE SESSION Southlake Parks Development Corporation Board SECTION 551.071 CONSULTATION WITH ATTORNEY The Southlake Parks Development Corporation Board may conduct a private consultation with its attorney when the Board seeks the advise of its attorney concerning any item on this agenda, about pending and contemplated litigations, or a settlement offer, or on a matter in which the duty of the attorney to the Southlake Parks Development Board under the Texas Disciplinary Rules of Professional Conduct of the State Board of Texas clearly conflicts with Chapter 551. SECTION 551.072 DELIBERATION REGARDING REAL PROPERTY The Southlake Parks Development Corporation Board may conduct a closed meeting to deliberate the purchase, exchange, lease or value of real property. SECTION 551.073 DELIBERATION REGARDING PROSPECTIVE GIFT The Southlake Parks Development Corporation Board may conduct a closed meeting to deliberate a negotiated contract for a prospective gift or donation to the City. A FINAL ACTION, DECISION, OR VOTE ON A MATTER DELIBERATED IN A CLOSED MEETING MAY ONLY BE MADE IN OPEN SESSION. City of Southiake, Texas MEMORANDUM February 14, 2006 TO: SPDC Board of Directors FROM: Steve Polasek, Director of Community Services SUBJECT: Agenda Item Comments and Other Items of Interest for Southlake Parks Development Corporation Meeting — Tuesday, February 21, 2006 Please note the meeting will be held on Tuesday, February 21' at 5:00 p.172, preceding the regular City Council meeting. 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 or 4) request that the Chair put the item on a future agenda for the Board to discuss or consider. 2. A enda Item No. 5. Administrative Comments: No items this agenda. 3. Agenda. Item No. 6A. Approval of the minutes for the SPDC meetingheld January17 2006. If you have corrections to the meeting minutes, please let Deputy City Secretary Tara Brooks know in advance or make it part of the motion for consideration. Tara can be reached via e- mail at tbrooks@ci.southlake.tx.us or by calling her at (817) 748-8015, 4. A enda Itezxz No. 7A. Consider amendment to the current professional services a regiment with Dunkin Sims Stoffels Inc, to include the desi n and gin ineerin of the looproad parking lot improvements at Bob Jones Park - Parks Board, at their January 9, 2006 meeting, recommended and SPDC and City Council approved an agreement with Dunkin, Sims, Stoffels, Inc., for the professional services relative to the parking lot improvements at Bob Jones Park. As part of their motion, SPDC requested staff to contact Dunkin, Sims, Stoffels, Inc., to inquire about expanding their scope of services to include the design and engineering for improvements to the gravel loop road parking lot. The additional parking is anticipated to alleviate current parking shortages resulting from activities at the softball facilities, dog park, during special events, and from general park use. The contract with Dunkin, Sims, Stoffels for design services relating to parking lot improvements at Bob Jones Park has been reviewed by the City Attorney. The action presented simply expands the scope of services provided by Dunkin, Sims, Stoffels, Inc. The proposed amendment to the current agreement for survey, design and engineering services of the loop road parking lot improvement is for an amount not to exceed $5,800 SPDC Board of Directors Board Meeting — Tuesday, January 17, 2006 Page 2 based on a projected construction budget of $60,000. Should the decision be made to move forward with this project funding may be derived from the SPDC project reserve ($61,846) and/or SPDC unencumbered proceeds ($281,836). The Parks Board will review this item at their February 16, 2006 meeting and City Council will consider at their meeting on February 21, 2006 immediately following SPDC. Staff will provide a brief presentation at your upcoming meeting. 5. Other item included in your packet for your information: • Sales. Tax Report Capital Projects Status Report dated February 2006 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. SP STAFF CONTACT INFORMATION: Steve Polasek, Director of Community Services, (817) 748-8018 Chris Tribble, Deputy Director of Community Services (817) 748-8021 Sharen Jackson, Director of Finance, (817) 748-8042 SOUTHLAKE PARKS DEVELOPMENT CORPORATION MEETING: JANUARY 17 2006 LOCATION: 1400 Main Street, Southlake, Texas Council Chambers in Town Hall Board Members Present: Vice -President Carolyn Morris, Secretary Sherry Berman and Board Members Elaine Cox, Laura K. Hill, Mike Mills, and Virginia M. Muzyka. Board Members Absent; President Keith Shankland. Staff Present: Assistant City Manager James C. Blagg, Director of Community Services Steve Polasek, Director of Finance Sharen Jackson, and Deputy City Secretary Tara Brooks. Agenda Item No. L Call to order. The meeting was called to order by Vice -President Morris at 4:37 p.m. Agenda Item No. 2. Executive Session 1 Agenda Item No. 3 Reconvene. No executive session was necessary. Agenda Item No. 4. Public Forum. No one spoke during the public forum. A enda Item No. 5. Administrative Comments. There were no administrative comments. CONSENT AGENDA Agenda Item No. 6A. Approval of the minutes for the SPDC meeti"CFheld December 6 ZOOS. Motion was made to approve the minutes of December 6, 2005, as presented. Motion: Muzyka Second: Mills Ayes: Muzyka, Mills, Berman, Hill, Cox, Morris Nays: None Approved: 6-0 REGULAR AGENDA A-Mvenda Item No. 7A. Resolution No. SPDC 06-001 Consider all matters incident and related to the issuance and sale of "Southlake Parks Develo ment Corporation Sales Tax Subordinate Lien Revenue Bonds Series 2006" includin the holdin of a ublic hearing and the ado tioza of a resolution authorizing the issuance of such bonds to fund ark improvements including ac uisition of additional ark land. Jim Sabonis from First Southwest Company presented this item UNOFFICIAL Southlake Parks Development Corporation Meeting Minutes, January 17, 2006 Page 1 of 3 UN-1 to the Board. The Board and Mr. Sabonis discussed the recent bond ratings and the current financial outlook for the City. Motion was made to approve Resolution SPDC 06-001, Consider all matters incident and related to the issuance and sale of "Southlake Parks Development Corporation Sales Tax Subordinate Lien Revenue Bonds, Series 2006." Motion: Cox Second: Muzyka Ayes: Mills, Berman, Cox, Muzyka, Hill, Morris Nays: None Approved: 6-0 Agenda Item No. 7B. Consider SPDC Matching Funds Request from Southlake Baseball Association SBA for professional services for the conce tual planning and schematic design of the undeveloped west side of Bicentennial Park. Director Polasek presented this item to the Board. Spencer Sunstrom from the Southlake Baseball Association answered the Board's questions. The Board discussed possible uses and design of the west side of Bicentennial Park. Motion was made to approve the SPDC matching funds request from Southlake Baseball Association for professional services for the conceptual planning and schematic design of the undeveloped west side of Bicentennial Park in the amount of $25,000. Motion: Berman Second: Cox Ayes: Berman, Cox, Hill, Muzyka, Mills, Morris Nays: None Approved: 6-0 Agenda Item. No. 7C. Consider enterin into a rofessional services a reement with Schrickel Rollins and Associates Inc. for the conce tual tannin and schematic design of the undeveloped west side of Bicentennial Park. There was not a separate presentation on this item. Motion was made to approve entering into a professional services agreement with Schrickel, Rollins and Associates, Inc. for the conceptual planning and schematic design of the undeveloped west side of Bicentennial Park. Motion: Berman Second: Mills Ayes: Cox, Hill, Muzyka, Mills, Berman, Morris Nays: None Approved: 6-0 Agmuda Item No. 7D. Consider enterin into a Professional services agreement with Dunkin Sims Stoffels Inc. for desi n and % ineerin of parking lot 1 iiiDrovements at Sob Jones Park. Director Polasek presented this item to the Board. The Board discussed the parking needs at Bob Jones Park. Motion was made to approve entering into a professional services agreement with Dunkin, Sims, Stoffels, Inc. for design and engineering of parking lot improvements at Bob Jones Park for an amount UNOFFICIAL Southlake Parks Development Corporation Meeting Minutes, January 17, 2006 Page 2 of 3 �eK-,;x not to exceed $24,700, with an additional $3,750 for reimbursable expenses for printing costs, ADA review, and preparation of SWPP plans; requiring environmental impacts be considered in concert with the consideration of additional parking spaces; and requiring staff investigate the feasibility of additional parking on the loop road. Motion: Mills Second: Muzyka Ayes: Hill, Muzyka, Mills, Berman, Cox, Morris Nays: None Approved: 6-0 Age da Item No. 8. Discussion. There was no discussion. Agenda Item No 9. Adiournment. With there being no other business to discuss, Vice -President Morris adjourned the meeting at 5:34 p.m. ATTEST: Tara Brooks Deputy City Secretary Carolyn Morris Vice -President UNOFFICIAL Southlake Parks Development Corporation Meeting Minutes, January 17, 2006 Page 3 of 3 0,b--5 City of Southlake, Texas MEMORANDUM February 14, 2006 TO: Southlake Parks Development Corporation FROM: Steve Polasek, Director of Community Services SUBJECT: Consider amendment to the current professional services agreement with Dunkin, Sims, Stoffels, Inc., to include the design and engineering of the loop road parking lot improvements at Bob Jones Park Action Requested: SPDC consideration and recommendation to City Council regarding an amendment to the current professional services agreement with Dunkin, Sims, Stoffels, Inc,, for the design and engineering of parking lot improvements at Bob Jones Park for an additional amount not to exceed $5,800. Background Information: Parks Board, at their January 9, 2006 meeting, recommended and SPDC and City Council approved an agreement with Dunkin, Sims, Stoffels, Inc., for the professional services relative to the parking lot improvements at Bob Jones Park. As part of their motion, SPDC requested staff to contact Dunkin, Sims, Stoffels, Inc., to inquire about expanding their scope of services to include the design and engineering for improvements to the gravel loop road parking lot. The additional parking is anticipated to alleviate current parking shortages resulting from activities at the softball facilities, dog park, during special events, and from general park use. Typical services to be provided by Dunkin, Sims, Stoffels (DSS) as a part of the contract include conceptual design, schematic design, construction documentation and specifications, cost estimation, assistance in pre -bid and pre -construction meetings, construction administration to include pay submittal review and progress analysis, shop drawing review, and responsibility for clarification of construction issues as needed. The Parks Board will review this item at their February 16, 2006 meeting and City Council will consider at their meeting on February 21, 2006 immediately following SPDC. Financial Consideration: The proposed agreement for survey, design and engineering services is $5,800 based on a projected construction budget of $60,000. SPDC project reserve funds in the amount of $61,846 and unencumbered proceeds in the amount of $281,836 are available as potential funding sources. Financial Impact: Not Applicable 'AK.� SPDC February 14, 2006 Page 2 Citizen Input) Board Review: The City Council approved the Professional Services Agreement with DSS at their January 17, 2006 meeting. The Southlake Parks Development Corporation recommended approval of the professional services agreement with DSS at their January 17, 2006 meeting, and requested staff to contact Dunkin, Sims, Stoffels, Inc., to inquire about expanding their scope to include the design and engineering for improvements to the gravel loop road parking lot. The Parks Board recommended approval of the professional services agreement with DSS at their January 9, 2006 meeting. Legal Review: The contract with Dunkin, Sims, Stoffels for design services relating to parking lot improvements at Bob Jones Park has been reviewed by the City Attorney. The action presented for consideration simply expands the scope of services to be provided by Dunkin, Sims, Stoffels, Inc. Alternatives: Alternatives may include: ■ SPDC recommendation for approval as submitted • SPDC recommendation for approval with input as desired • SPDC decision not to recommend the proposed amendment Supporting Documents: Supporting documents include the following: • Proposal from Dunkin, Sims, Stoffels, Inc. • Copy from Master Plan document of Bob Jones Park conceptual plan • SPDC CIP Spreadsheet Staff Recommendation: SPDC consideration and recomendation to City Council regarding an m amendment to the current professional services agreement with Dunkin, Sims, Stoffels, Inc., for the design and engineering of parking lot improvements at Bob Jones Park for an additional amount not to exceed $5,800 SPDC February 14, 2006 Page 3 46 4 T m y nt U: powtic , m ohs Aof M�e . g . tot.. wt wo ow'. a . ,trx**Ito Uouwrom m - 4 awm .. tl;�%-'t� SPDC February 14, 2006 Page 4 1CA'A- SPDC February 14, 2006 Page 5 4T m RWH•: .,,; A0t 11 ao of Estimato to s - Oct Pfapoaod Proposed Proposed " "° 713#fxaOS Compdota Tatsl r'r"✓,.-....'` ;.�, q��'Cos1�m. �,-a zrr •� py xaasroT Fr xuorraa Pv xooluoe Pr xnoawo �,ryry 2a1,836 $ 206,836 $ 60,836 $ (14,164) canvvmw esaancrs $ 1,128.882 $ µ ""'""�* 50,000 1,200 $ 300 $ 1,5D0 $ 26.000 $ 50,000 $ 25,000 $ Interosl eami�s x '"' $ - - $ - $ - °" r^° .:_.. 5,500 $ - $ 52.500 $ 2 peer Fund Translar $ - $ Grantproceeds $ 100,000 $ 200,000 $ 117,500 $ 117,600 ". i.,zr"% $ f00,000 $ 200,400 $ banationsfMatchln9 � �'n'=�,w $ 5 Oi`, 8 - 2r_�.,00 Ofl(1 $_-....,,,,- 2�+0 Q00 Bond Proceeds �..: � 125,000 $ 2,750,000 $ 125,000 $ 2,750,000 $ 53,700 $ 117,800 $ 171,n�00 $ Total Proceeds 406,836 $ 2,956,836 $ 185,836 $ 2,735,836 TOIPI Avakabla Funds i,i82>582 $ 117,800 $ 1.300,382 �8 E?CF%BfF(IIfi.1YB5 Carry, Fonvard ° 0& $ 3D T3 $ 30,0 80 ne Bob 3os Park DevnlaPmanl^ - Natur3 Conler lmprPvernents i �3100 '' $ 10,564 Special pmecls 02.03 p ,G Special Projocio 03-04 ^a $✓ DPe pork 30-0DR $3 IONO $ 30,000 0 . $ srS85Di(i $ 235,000 Mnd atehing Funds----- ,, :,�„� •. �(; {w - '."• 80D,ODD perk Pmporty Porchase. Evans §,,..... 009 $ 793,656 ;$,�6 Nalare Coster Fmprovamenirs ' '� ,...,»._ $ - 6 $........................................................................ - s a;IQb 4k $ 1 6lberlY Qarden Phase N �r=--'�•_____________»_-• - - 10 070 s � Proposed {s- s �,„..-'40i3iTR -:!1 �p$ 200,000 $ 400,000 $ 200,060 $ 400,000 Malch!ng Funds(t) A Royal and Annie Sndih perk Ds eiopment (2) Bob Jonas Pxk OewWpmanl 1parmwsOi)(3) Lltserly Psrk al ShallPnwmod {A} ti� - Land APgninIlWO 200Oa Lacrosse Fx9k4y (0} ✓r uyc-c". ° . 'Trail lmprovemonls (N. OfFM gYoe{ "'" CO. w, $ 1,330,000 3 60� $ 61,000 Bicanlennlal want{ hied fields arrd roads (S) Khkwaodrsebro Llnem park (g)� '. $ 70,000 70,000 Coker HikefBlke Trail {10) ��`�2. �� ,�,� NobfetOaksaparklvemanls{it3)(sxw0� --- _--._"�? > KnalalY Perk pro .......................... murtlt &,vkesolicos(14j� - � �00 '�'; ,,,:z $ 270,00D com Y $ 148,000 301no Nockoy Rlnk Shado 0OVarl-9 (15) y„✓ - Chasapeaka Park improvemonls 16 �, t�r,�, '�'d- ." 90,000 Bob.lonas Park- North Ptaygro d Cover (17) "° QOD. $ 90,000 dvenMw- All., Rubbedzod Surl-(10) " •' • $ 78,{i0D ►cb Jone8 - Nodh Playground Rubbr lzed 9a1tauln0 0% �h '� ^ m, $ 77,000 8MX lgk:yofe FaciillY (211 760 �xF 1 $72.000 SkateParK120) .............. .........._...___. BlcantenaEast Drain a S 2f (SO BEcehtonnlat West Drelnago RWonllon Pond(23) $ :8 0DpMY ---------------- _--------- ___---------- ____---------- _. Pecreallon Canter [6i __..„_____________________________ Total Project .=• $ 783,656 $ 50a,306 $ t,285,540$4" .D $ 200,000 S 2,800,00D $ 200,000 $ 1,784,000 Ex a diture_s 98,000 56,380 a Pra}ect Roserva Ia46 - exc3udes Matching Fnndsrland ncga€sitian) � ».. , $ 806,476 $ 14,842 � , � S 206,836 $ 60,836 S (14,164) Total Procoods Less Total Commitmunta ,�kwV5 SOUTNLAKE PARKS DEVELOPMENT CORPORATION 112% SALES TAX REPORT 2005-06 Collected Budget Balance Budget to pate Balance Percent $ 3,405,532 $1,121,696 $2,283,836 67.06% FISCAL FISCAL FISCAL YEAR % Inc YEAR % Inc YEAR % Inc MONTH 03-04 -Dec 04-05 -Dec 05-06 -Dec October $196,025 9.2% $203,269 3.7% $459,781 126.2% November 207,624 13.5% 231,403 11.5% 256,504 10.8% December 295,221 -1.4% 354,293 20,0% 405,410 14.4% January 199,814 14.8% 214,607 7.4% -100.0% February 156,632 -0.7% 202,142 29.1% -100. % March 253,443 1.9% 314,982 24.3% - -100.0% April 222,233 8.6% 242,241 9.0% - -100.0% May 206,482 -7.6% 241,379 16.9% -100.0% June 262,967 18.6% 309,404 17.7% -100.0% July 201,226 -0.8% 221,883 10.3% - -100A% August 200,172 4.4% 255,788 27.8% - -100.0% September 259,852 4.8% 301,937 16.2% -100.0% $2,661,692 $3,093,328 1,121,696 TOTALI 1 Three Year Revenue Comparison by Month $450,000- r a a $350,000 $250,000s� $200,000 $150,000 ' = $100,000 _d $50,000 $0 CO" `ao� Cp �a� Leo LM FISCAL YEAR 03-04 El FISCAL. YEAR 04.05 19 FISCAL YEAR 06-06 Actual Budget Actual Estimated (budget-est.) % 2004-05 2005-06 2005-06 2005-06 Difference Chan e October $ 203,269 $ 219,531 $ 459,781 $ 459,781 $ 240,251 118.19% November $ 231,403 $ 249,916 $ 256,504 $ 256,504 $ 6,589 2,85% December $ 354,293 $ 382,637 $ 405,410 $ 405,410 $ 22,774 6.43% January $ 214,607 $ 231,775 $ - $ 231,775 $ - 0.00% February $ 202,142 $ 218,313 $ - $ 218,313 $ - 0.00% March $ 314,982 $ 340,181 $ - $ 340,181 $ - 0,00% April $ 242,241 $ 261,620 $ - $ 261,620 $ - 0.00% May $ 241,379 $ 277,586 $ - $ 277,586 $ - 0.00% June $ 309,404 $ 355,814 $ $ 355,814 $ - 0,00% July $ 221,883 $ 255,166 $ $ 255,166 $ - 0,00% August $ 255,788 $ 294,156 $ - $ 294,156 $ - 0.00% September $ 301,937 $ 318,839 $ - $ 318,839 $ - 0.00% TOTALS $ 3,093,328 $ 3,405,532 $ 1,121,696 $ 3,675,145.24 $ 269,613 127,47%