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2006-07-17 SPDC Packet Joint Meeting
SOUTHLARE PARKS DEVELOPMENT CORPORATION BOARD MEETING (Joint meeting with Parks and Recreation Board) Monday, July 17, 2006 6:00 PM LOCATION: Southlake Town Hall Training Rooms 3c and 3d 1400 Main Street Southlake, Texas REGULAR SESSION: l . Call to Order REPORTS: 2. Administrative Comments — No items this agenda CONSENT AGENDA: All items listed below are considered to be routine by the Southlaka Parks and Recreation 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. 3. Consent — No items this agenda REGULAR AGENDA: 4. Public Foram 5. Consider: A. Approval of proposed SPDC Capital Improvement Plan and Fiscal Year 2006-07 SPDC Capital Budget. PUBLIC HEARING B. Approval of proposed FY 2006-07 SPDC Operating Budget. PUBLIC HEARING 6. Discussion: No agenda items. 7. Adjournment. CERTIFICATE Z hereby certify that the above agenda was posted on the official bulletin boards at Town Hall,1400 Mahn. Street, Southlake, Texas, on Friday, July 14, 2006, at 5:00 p.m. pursuant to Chapter 551 of the Texas Government Code. 0 ypUTNC,gd AIR +•+. °;y°�►�°�p�°% y �« Lori Farwell, TRMC � ; CO City Secretary 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 and reasonable accommodations will be made to assist you. %,ILY VI .7UUL11142r W, 1 GAH� MEMORANDUM July 12, 2006 TO: Southlake Parrs Development Corporation FROM: Steve Polasek, Director of Community Services SUBJECT: Approval of proposed SPDC Capital Improvement Plan and Fiscal Year 2006- 07 SPDC Capital Budget Action Requested: Approval and recommendation to City Council of proposed FY 2007-08 to FY 2010-11 SPDC Capital Improvement Plan and FY 2006-07 Capital Budget. Background Information: Annually, prior to the adoption of the City's overall budget in September for the fiscal year beginning October 1, all capital improvements related to the installation of city infrastructure and facilities is reviewed as part of the Capital Improvement Plan (CIP). As is the case each year, a staff -led CIP Technical Committee consisting of department directors utilized a scoring system to rank all the projects in all of the funding sources (SPDC, Utility Fund, Crime Control District, TIF District, General Fund, etc.). Input was also provided during the master planning process as detailed in the Parks Master Plan, Chapter 8, "Plan Implementation and Prioritization of Needs" and through review of the previously approved SPDC Capital hnprovement Plan. These informational components, as well as available funding, were considered by staff and used to develop the proposed SPDC capital improvements plan for your review and consideration. Financial Considerations: CIP projects are placed in the appropriate year of the proposed SPDC CIP budget. Those projects not funded in fiscal year 2006-07 will be placed in the next available fiscal year by priority for the remaining four years, with consideration of available funding by project year. The proposed plan is subject to available funding, future sales tax revenue, and annual review. Citizen Input/ Board Review: Parrs Board will consider this item prior to SPDC at your joint meeting on July 17, 2006, Legal Review: Not applicable. Alternatives: Input and discussion as desired. Supporting Documents: Supporting documents include the following: ■ Proposed FY 2006-11 SPDC CIP 9 Project Database Forms ■ Chapter 8 of the Draft Parrs Master Plan document Staff Recommendation: SPDC approval and recommendation to City Council the proposed FY 2007- 08 to FY 2010-2011 SPDC Capital Improvement Plan and FY 2006-07 Capital Budget. 5A - a Proposed SPDC Capital improvements Plan (CIP) FY 2006-07 to FY 2010-11 Actual as at p 3 713112005 Estimate to Complete Total Approved 11 t53 budget �1 a gti Proposed Proposed Proposed Proposed FY 2005106 ar - e FY 7007100 FY 2008/09 FY 2009110 FY 2010111 Carry Forward Balance s n $ 1,128,882 $ 1,128,882 $ 14,842 $ 357,477 $ (16,683) $ 108,317 $ 497,917 $ 1,200 $ 300 $ 1,500 $ 75,000 ` #'" $ 50,000 $ 25,000 $ 50,000 $ 50,000 Interesteamings..`s " Oper Fund Transfer - . $ 52,500 $ - $ 52,500 $ - �' - , 3fl - . $ 400,000 $ 200,000 $ - $ - Grant Proceeds $ - $ - $ - $ - _ _ `" $ $ $ - 200,000 DonationsfMatching _ $ - $ 117,500 $ 117,500 $ 200,000 $,, 0 -E $ 200,000 $ 100,000 $ 200,000 $ Bond Proceeds f $ $ $ 4.500.000 -' $ Z500,000 $ 2.500.000 $ Total Proceeds $ 53,700 $ 117,800 $ 171,500 $ 4,775,000 &''t $ 3,150,000 $ 325,000 $ 2,750,000 $ 250,000 Total Available Funds : ,,; $ 1,182,582 $ 117,800 $ 1,300,382 $ 4,789,842 .' .,, ;5 $ 3,507,477 $ 308,317 $ 2,858,317 $ 747,917 Jones Park Oevelopment ire Center Improvements vial Projects 02-03 ,ial Projects 03-04 Park Purchase, Evans Improvements w Matching Funds (1) Royal and Annie Smith Park Development (2) .ta Bob Jones Park Development (parking lot) (3} I t Liberty Park at She€tonwood (4) if Land Acquisition (7) Lacrosse Facility (8) Trail Improvements (N. of FM 1709) Bicentennial west lighted fields and roads (5) KirkwoodiSabre Linear Park (Q) Coker Hike)Bike Trail (10) Asbestos abatement for Bob Jones Nature Center Building Destgn an dengtnearing of the Loop Road parking lot -Bob, Farhat Property Development (11) Noble Oaks Park Improvements (12) Koataty Park improvements (13) CommunityiServices Offices (14) - - - - - - In -line Hockey Rink Shade Covering (15) Chesapeake Park improvements (16) Bob Jones Park - North Playground Cover (17) Adventure Alley improvements (18) Bob Jones- North Playground Rubberized Surfactng (19) Skate Park 3(20) BMX Bicycle _Facility (211 Bicentennial Fast Drainage Improvements (22) Bicentennial West Drainage Retention Pond (23) Bob Jones parking Lot Overlay Parks Maintenance Facility t Reserve (4% - excludes Matching FundslLand Acquisition). , 3Pi:3C-W 2007-11 (DRAFT Proposed 053006).xis $��6hE $ 10,000 235,000 $ 793,656r' $ 800,000 5 $ 110,070 $ 65,800 $ 793,656 $ 508,306 $ 1,285,540 $ 4,133,285 $ 400,000 $ 200,000 $ 400,000 $ 200,000 $ 1,330,000 $ 266,000 $ 70,000 $ 163,000 $ 145,000 $ g0,000 $ 87,000 $ 108,000 $ 270.000 $ 358,QQ0 $ 302,000 $ 302,000 $ 130,000 $ 678,000 $ 3,404,000 $ 200,000 $ 2,285,000 $ 200,0001 120,160 - 76,400 Appvd by SPDC : Appvd by Council; Proposed SPDC Capital Improvements Plan (CIF') FY 2006-07 to FY 2010-11 Actual as of Estimate to Approved tFiltbsii" Proposed Proposed Proposed Proposed 1 713112005 Complete Total budget - na FY2005106M.p�i 416 �aM- FY2007fD8 FY2008W FY2099f19 FY2010111 $ 14,842 $ 606,557 € ` $ (16,683) $ 103,317 $ 497,917 $ 547,917 Total Proceeds Less Total Commitments Appvd by SPDC : SPDC-CIP 2007-11 (DRAFT Proposed 053006).xls Appvd by Council: .nas�-s;,ti'�,rnrz,: k'. -stn,r• 4-nos`t u{^;�4'to.. .-ir:;.,:.";;:�;r ,::'-'.- pxf '`s �•,n;.mw�x.�v " psi m. ' a> •p rw v_ ,g v,.. ?' S� r'<'Sa,,6,.3 £k S H; >r x, ti SCCr'_mot,. c>'t '` »r,,hrr: svi.ti ^ a^ rw^f' -�, .,y, "".t ? a.. K �sY":`&�,.F, vf .'` Tc '`� „ � '.�,4'.�" -� c 'Y .�.� ,'v`,�« i°ue xovzr '�'= Yr'e 3", .'°'. -'x�,_. .,�.,, r;:.A.'. ..W,",•°..,., c"`;'�r�`g,.h»;r.E*..',evrtr - ter,. .;_,1.;:,�..'.'."sv�':"'�;a:.,`2 :.e' '� _:'�' c.�,.c: .Si'" :.,LJ""�"5 r ' . � Community Services Matching Funds �.. a1„•tr`" ";' �.�yn.,.,x .r,a'.26- �,. >h' '; y �„ S Y2 a r: _ .pry m�.. r i as • M` - ,ur r `"' •s" y"+e u-: ;C'! 'hd .i.fl " ��4/1512006 -'1 S „y w r r T , ,�4. r` rcid ,;, " u „• °,•,Y,-sa +�vh," �,,�:,.f- } ;,�""�' s' u ,tk" r4sz'.. c ,'" r ".C� ? • '_ .> :.:" .::r;,� .....-.�Cyy�SSrvd y..~��. G,Y,�._��r. '-":u'' ^ y� •k ''i141L1 WON.,Steve Polasek ' 03 UFAcq 'w x« ;`!•'°,.' %a,;-" 35". � �Zta b , ;:sZy O �'- Ju`.:s' �, .8 " €ramp _ 21 "v>w0. {'iOTllmllrllty.5'eN1CeS � � • '�'�1�d' Q +�� �'��, ".�ia:Y+P � ,� � y. f' b �' 2 �e.,� �rvv' =J"vi r �, ,` .'�+' it•,^'" r �2tCSF � t ": Y yvr 7z #G... � ' T a 90/1120gBi 9/30/2011 � 4 '`''. � y 'I J t .,X13 y`�� .; .i:s"""!.,^r. >' °.'�E.:' ""#`^' 5 'rs`d- •a,.. �f1� ra`".r��;w 'C r, :�sx;x-ir' .« E.�Ys-`";rr�r. „sva<Y.^.k .Cw:" �:uz;'sy.p;l-e "cT.„`rsr," e:rGt "N'':•:�,dt. -�' .,fia 2F.x a 'fix E;>,1ed he�� ;ah r1 yky`1..,�.-ay .'>i ' _ �,.` •,.n,Fr +` ,:, ,aw,,.:, _ :�,,., { ;'�•.'''*' ,a"7;,'a'. '�7'vw rw 's r^�•ti¢ ;�s a;j - `; ra,S, ,s':,' t F.a..._� .?.' .,,`„.r'`„ ,s� :_. ro a ig a>?'�;,"�,; �k_, •�'"aKav">`"Rax,�'Vv. •'; ri "�3 ,' `,. .,_ y '- ''riv l ,{i7S?. - ' Ct'S^- [3. i'^1'},CG� ,�: „X r51�'. �, c" e��4 " .,iY•- -t ":.' Y+rrsh ^" •'`i,^o ..�_..i` '::s� w Annual funding set aside as matching funds for groups who JiNa opportunity for private funding to be leveraged to a greater propose projects and are able to match the city's funding share Kk,ldegree. I L .. with their own funds. `` Ga � x FEW nI1 R.7= e .ti, JSyt'�5'ySC k IRE iN y _�,'�*�IL" h.'kp.[ Nry ..�K, ".g X j"d B � t..g� � � 7. ,fi „� May vary based on approved matching fund projects.SANE x� ,. ' L C t d ' �c''"S' `N ` j, 3r Y i.♦vt" S r4 K�,M k rs t ,� w•y �r i. ,�,'�a '� h, '~ ,r^ `. IYO rSC � a5yt. F1kr5:s � � 4�-....;a.. ? ° `3y, is +�SSy' a st d �.,�r arie5. o ar `� k1 � t � k yy♦♦��1y `� i7xta J Q ypp�ll� x brio ply{ �s e M R�ti� R ?�' 5k,„� se Y i ^a ,rwrF,k,,,�,� n, X ;r-,�..x""5 ,,,,. �vw`S'��-"i�„zs...»__. ..5'$. . � ..,. ,,a.•'�z.�ii„z,T�,.w.".,r.* ,, t �, � �x � $800,000 C n �tu � y.�, o- w`s 5 y' �1} -; �CYt1}� ^' ,`.^'g✓. 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N •�•�'�` "4i 'A.�ibTT7mLlnity Services 'z} { ��'��� ������" `'�� ^� � ,sn.a:�� �,� � � •*� t h "�;: _ �i +11 K• :° ?ss .,ra'.z+� �.' ,, t� a:,;<r.%:..�,•" x.a ,:r�a �wrw^b ,...�,'ti 4b„( ,: :c =:'s''s'ffi e.�e z,',t w.: °�i," ,4°+S�' ". � .., �,� rk [4.c.G?,.r•,`4?� i; ,'a,: n,.•ice' `C3 i„�`e• ,�Y" n',''.^.?., , .a-.Rv _ ?.•`,•' y',P.»•„.,,`!n�' a-;:�-ax c,:w srb "ay'n _adx ^Fa cr s ai h,: ff� ; � _ 1D/1i2406 97J1/2406 .;; x � , , a r.,, �. 3kI1Cl s y � a �� a } z rFp'w,„ .y,,?'a ts .�3.;" . n wa s�$+"^ i, „.„�.5,�r.T-y7' k }?-" "� " -' M:'� ssw „+ti5'"-°'•*'` tip :' ?'s•�'.: r ;.rW '",sr.` ur-.' a :,„, : m.',r�',`"•'- =�x s' ,•e k;-`$ '' +s,:."`. -w` r 3�.(a y 5r bi rfi rr z+` f�'y .*is�a, u7.. Y' .s:-, :c:c ".', fo�n �r zi ,t'S, •a..., v. .�+ 'Y :<'�. w §:GSA Ix .?n sa, rt k w � k c rtrt� w w z m y nn � �y �y } w V k.1 Gyy -lSi.,r ;f9{4'µ� ! -!�� 1� �T -Yi�� L`J,- � F �JVH 4 ^X nl'�q+A•£},. $v'L^`•.:,:1'.,evy^ s aw..e�� q e _,, .c ..wn„ n t.s.... � :_ „z C `a:rr -� ate; Includes construction of the Bob Jones Nature Center using Park Master Plan not implemented as approved. n�v rTucker ranch house. Includes basic interior remodeling and �$ ;rG � upgrades,ADA accessible entries, crushed granite drive, s14- pg k4parking,and site amenities. Based on site plan performed by t�` roximatel € §i s,Schrickel, Rollins initial construction estimates are app y r �� $550,DQQ. Previously approved funding consists of$B5,000 as s SPDC$70000; $15,000 PDF . Anticipated � ,�'��,.:„��`=�`�yate�„�` rc''x F ,. r �av3 �,z sr- ik ,�.� , L,�.„ .K�-,'s,l,w t, •'. x $75,DD0. 4MYail �� e�rtr91 ( , ) Ati td din fees of v PIS �;sra+', 27 „•r'',c'° &»"''.'`. ,,'^Ir'"'� xy'""'' .i4i".,,v_� r`'"°4 Y ''sd•'„�c�"�_ ` '�'! Maintenance=$5DD4.tJtilitles=$25flD. � �' h r � T�t,v'''s hus h�k � �;m y¢'` '- � a�,�k•"nr 3 ,.{.,�,r��„y' •t s. �i ,*��, s''a� u§•sS����'�-11�,„y�,"� '"�t's`�'`�r,-�,�i�"�t '. "i� .��F� }F z�w�'� t�`'':�� ¢�n"'�"''.i�` [�,+�'�:y � w,-'fie_a.: ;� Yd "fix„`•^,wa'r$ , ^�a r s5t- 3 y q�F r, �u ?�-4.3r.. 4:rYskS 'Y:t "o �, ¢ww4.,...�'sati✓...tixJu:.,.n.;,tt;wf't�;���".�'::,2..s' �� "_ ''7G. v �f3 ? q �.. SS! f .F3y�¢•.ez,x� "'"✓' , r .*,•:k.13 „ sM�•• �r' MILE Tucker property adjacent to Bob Janes Park * `kY��,„�''„��r�"f5��' `� „ter rk.,v t` 5 7•+G < a os.,n„'t" .tr k k^..i-.,e;.` JM a ",�'``x•'�:ix„ ,T�y'M- �.......k_r:�• `�' .m"' °t'afj+ "z, .r- r� E �a �p{�� '' wx'" 1 'act: �i K ✓'i'3v '� .,whdi'c ".t",q4� ' "�' ;rti4...:. M- T Kkr s^`•„e.,.,E r ,*. ''°•UR, 4, a„C:.. p h �.,, r z<: "t . z •.eM lti#"} r'"H✓`. ✓,,^ar „1m-•s y.,'�J' r '.I` -'"` ,+.x .r .¢s; t'A '"�?.b'", i.fys„ ` y �x�, .,If'y ��g C3 1 a 1 0, } TU� ;a.• ,t�Z t z a' .< w rN"'M wtrI�e Park Master Plan identifies a Nature Center as the#1 indoor w.F �a m �� '�`�.��^.ti���'�;rC''�F.k°�^wrri•k �"! ..� ,w a �.`�.°3�`+.4..f^�'s'i�'� �k,�dh` priority. A Nature Center would be a permanent source of � w I9"� x � education on the unique ecosystem native to the park area_17, i ,r 9b � !'1r 3Z'',3� '.", "'*g,'�rz. yqrY�'xYrxA Op �M - 2•,�,p,�,a2Y--r tf {:..w, "rim 'S , >w - w:.. �.ra•u r'+ > 3 sz. - �`r '''� ^�fis„ , ;•e A„:;;i*.S>3.�, a- '• � �5: •z:°;,�er � Y: a y'1'.; ,s 'zr^! z.� - k•'n f r x.�,,' M t •z'rr R. "Ti' y NR x yr `e':.;qK 'kr. xr�,„^,` 'i'. ~; .rf t ��l'vr- ;^ ���' .s'`�;�r",'�,S��"��j,w';x�� �X �'��'�,�i ���a;"��,`�•a, ai 'Frr"�,✓����n' y� '!s 6701f- � uSz <`;.,-0 � ..aa:. ' a. 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"� :.z "m. ,�'�'x'k. r I '4 �.,�• � h �"� ;gicentenniaf West Lighted Fields Mpz^, . a4. ,cam siko e� 3 �%-r"�}' w"w'".rr, Yi "Mr, , ';.,t" a`."'tj^,,;44115120t�1 :;:.c``fr ',.<. � .'-r y,°'S<v+" Kwa ✓,,.., -.-. :rW.. _ __.I- :; P i-;;.:m..L rr?.yµ'2'Y�`'r r¢ '�`,,kn' 'Y.:'�,." YtX.' r. ,E iav G : } NMI 'WE^ tF�tta � ��hSteve PoEasek � ] � ACt Js a"�r R„ ' --'d a Yvs, ra. .s,.F 4 rcvmgp '. $�� 's ��s �}�, *w! ICrOmmlJrlltyerVEGeS y eIad"t�`®', a � � ( x; 2; Y fi s 3 z r, 7 k fib£ !t L . .. r S ..:gyp' 0 6 a: F _ � si "" emu- :err w' 3 tr,. h o ass �w G .fits wB c h w 3 �. � w } w i l� es ,:;. 1 D11120073 9 r 'a� r � a uQ tau t o E, .. ... .,: `.: yww } z•fa z& F r,.M, 7;,:" u�; "'z^..J;a '"`s"„n' `P--+ ,y;' �cfi: 3''' '� .;"` (" .tYrn ,�9y,`'J `.'y - "�2 Kw }r ,✓;,.vr. - mcy 7?r' 3,." ^+- ,�� ks,B,. .u. } T °.r"E.ao ,.�� ....'"�r,. '�'^ �^:n. rcf" 'v^h°i-k-" v.,rr"^ w,3" ";;*t av ` e 5'�- 5 sC1 CS1 y1 % .. a ? 51 `WS°i'I, _Y.:w�i,.ai f,� r " �.3 ...4-..d '''2 h., .F:fu!.,."i'", } y'?L. .,1,:} �' .:r.✓�'S'iiwYS'✓. `»4 "' annel(Evans purchase} :W,Wester portion remains unused. Prepare area west of west drainage ch l . m Xjor use as lighted fields. Includes lighting($350,000);grad'sng ;seeding and irrigation ($150,000); retaining wall and drainages° f yY-'^ '�Fe�7a.K. `_{$50,000};walkways{$20 000);fencing ($55,000)Shady OaksxE a drive entrance and additional parking($555,000); design and contingency. Current Bicentennial Park master plan and vn ti� ✓� - a 9 Y Y 3 - �w schematic design underway b Schricicel and Rollins to include � �°" .� definitive cost based on approved design. Current figure serves Aaa a onp��ratde � t� ° h ° 10. � r w k 2� rk4ri mow. �. as placeholder. "d '3Ia1L9n { ��' i r S r q,v 'ri -:1 k'a-I'-.yL "--�.x1E r'�t-�'��".�,1 FTE, utilities, irrigation_$60,000 ay Syr w � aC � I s z s rt� .� 34gg : � `n vs C �r ,y',;3.+� t4 4�y QjL t11i� L�'1(t'SI..S`,} �, i�'¢`�J;, JA��k.',1 FGrkYi..F"","�„e".h`si'a�ht'Y�,} Sr'k Fes. F"`n, '} '1�6 {'S'kkiy✓"C � 3 ti £Sw� 4 Bicentennial Park �y � r r a ON ,� t y-'' ',vr tip""'" ' r n F f G a fx 1 xs� 'r„ `�¢SQL rF"%4y`�7,s:r..}p.``'i4fia'w-.._. ,.w��✓�';''`.. .v,a a C px' xf o y2 »yam r R _ r r y Sou y ; fiYtit? �4 e! -MLVA ;.a[ '`x4'.;5�8�C!} s _ lbc"¢�`r Ibk .,$,w '£1�. tt us " ;l 'Sfx y � � b o..G " :'S QA:',, �' w 6 na r„',",+ `-a� �"u+'.•" �5+'s x-. Access to,and use of,the undeveloped western portion ofr' � ��gW r JSbi:b:f '� e/ .i..Bicentennial Park. � Bicentenniai West Drainage Detention Pond an N'0Blcentennial East Drainage Improvements .,.•r. 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"-v,`" ,. - -:�rwa. y „ .k.:. .��wa,. �1 �1 ''i=Jy'E.'C- nC. �,'," a- Mr: ",SF+i J M i-.y.M- -f S �' i"" .!.Hy 4�.•, F-unding estimates for this project include: Natural trail @ 3,5DD Property not useable by the public. ,> z. RWjlf/$7.DD sg/ft @ B wide($196,000);24`pavilionlrest station 5s Y ($25,000); crushed granite parking with paved entry and 5 � ; t?V spaces wl culvert($30,000)site improvements/amenities-signs water fountain, benches, entry landscaping $15,000 and s' design/contingency. Total project cost$266,000. i �� ' ;- f ^•, �lv x fi + ,,,ka' :R,.:.XRu= '' y gf SMI 1 , xlP 'A tad^ 2j� � yet k �. �",.� o.My- 'y-r...f �i :..c• - '^�. a'..s`h'�c 2 - AM, s,Approximately 10 hours per month for trailhead and trail e, F" ';;,el�.^. >y t '€r .h�` {x seti'y .d., riv 6, = r � U, maintenance x$2DIhr=$2,40D annually ��wc� .; = &; .>.k: ',µ+:ala.M' ..4:n -c itri°c� i, S-'`. uy %g •��"r�""t C � N.White Chapel of Kirkwood Branch �f 151, 11�nM' V W °��� ,::,. s✓.(. {+L:d` ,'x'vp K'ms fir" w •.fy` �. 6 rn �lfr�r Y r�45 -d r. "'xki' ''",7"';3 �..ac-..i.�s7_n� _ e�firrua.. x�e"„<,� �- `c� °`,.�`�a-'vs = � :a,�"r�`'^�-('""'s^Iik,R"s¢✓" i r '�tak� '`r" ° ""r'_ S•L `v N y..ye v ,v - „r �.' ;;:; v ab i `h, "W' td'q ,v:? r ';':ny ✓.i,.; y� ! »..v,. 'e e: $`',h°,>:' 'cs x5s'?'S i' R .r.,it,,k :<rk�Cia,. ',`� "14. .., Y �: r g Zr,"^ , : Y, .N,?Y qvr a. },u 'rn",,'.: >,3' � n ,R JS x..la:'Si!' 5+ ,' s; s a�, s;. ". �� � i , s rr 'r ; fie ,: ,;„ " .' '°�. 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".:.. _.�.,'"' `.:!,s N• �<r: T'r ''r��`=`'djlt'd. .Cz a'.sxs� .` 5!'"�x"'r,�.,,...w wcfi, `,,; =,,�, �,:: a,..`t ^"} � '�,3�,� �-� 1. � g✓.r-•' 7"" "C 10/1/2007,j 5/30/2uubi` ' � f � '„!,`.:w•hkzn��,r'�4"' -r � ?S, .t<:: ::,.�'� a:, _r.; ,.s .=,`x �;,;�.-�'ss�h< a �.,`' "�. ,u^t. `r< r ,afi:;a. rs �> rn ,r n,�„2,� y:T7 x"W ,S7`" ;'' Ln+na'� ,c�`?".J: r,�,x "u' � § .��g::,e�; k s r :.'� `•.1gyQ LI x s A � hCId9Sir �n 7c; C �! h' > ' '- e ;,e,^Y«�.'�„:«„r ., `.+A? •r:5:.^ •x .y "��'', ,T °'>r.,a,.,a�a '�` E. .C�r+R �•`�i.ry. -w,. .�,,`dx:.cbs c'�....4;a.,� ^w?�;,,.,� �`�•x�,tx Priority items include:mini-shelters(3)=($42,000); parking lot = ;Property is unused by the public. � a `^�M($1 q,DDO);amenities(bike racks,fountains) ($1 D,DDO);site rg ra r wriprovements/utilities($10,00D);designlcontingency($8,000) Funding in the amount of$10,000 included within the approved ghN FY 05/06 SPDC ClP.4"3'i L 4� .m r wit .a w C-se;Ks'1'"c, 'F.a.`k,+r%s '��r �'�-,w�^�•�br`� 's' !-"' ;, "ar° s•yx x,"s,,f�( `f "" + xr�r r`nu -^-` �,' '',,,,»r".'' 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X' - 'v. .,'EH .>w• c:�,�...'° y s .s'.�. �,/ ;__, may,. .,n, `'cvF��n>,ti•` 'Ff7 w'4 '. ,.laa ?, .=..-,3". i,,:,.i�'�'"»..w .. ._srra ..+ ..:.u==:.....:.-t%'=•ri"» !��' x_ ;Noble Oaks Park Improvements '������:�'�.. � � yEtF M:r('.-r>'tY '! h`" 4.R•'/�,;i!.I�.p hi'S' { - '< f�� uS F �,„�i�, � '+ '7 :,:ys;.,>r• mow„, a'=15%'sue'�'� � 'P:.,:„"x .�». `' "�Zar«-�- 5� s�k'S��:. '*...,�1'''^ ".,..'�'+ ,','' •r a"ry�s�Z�k `'�' �r�x».>•,.-�' � �y e ����. � ,�+�,.," � G rs r � asa• v/n Ci `s�4�:�;:'�� w .3y' G `� � `.:;a��.V .'-,i', aw• ..d ;.'-."'^�k � L: ^: a.'�r..e""�` n, '" :.._'L,:..,au•-G,: _�_'rvr'yrr y� '1,'^z`a# •ae+�,.+ "C`°s't sn q �y •a 3�{!'�'A � w ':rr'-�r^'wy�.,;^ ".`, � +�v� �x��m•�`:.��"xtt-.�'k:,' ,M.._,'w',i;3 b StevefPnlasek a r = 4 � r{�' e`cf �1 v5 1r v;,'r„aa "fl �"`w ,r {r. ,^"„",�• ''L-6„ ,: _'` [�p -'�✓ ,ii `d. r ., �' vt' ^GS'y G€°"lr•T + `i:ra IN {:Ommllnity.S`PNICP.5 rn r � 3fl '11 t � yr rs- Rgg' G' t S � m a rm `r y ,e eta i Q �8 ka z arw.�, »J1`s,ri ^�^,^ >^ pFS 4 ele 10/1/2007 611/20081 Y ',.ya4+ ~, �; �syy-', -> sstci.,v-^' .eiT�F• CYr, t::`r'! {ys;..;;xJ .�nt ¢, ,+T n;,;,;6AS+'r+�' �.. 5',• Cm ... .�ten,,*�`Y,w '?" .• ',r';kaS: 'w11'; x R � ' PSG^g., 1%111-� 4.- T,a r( is� 41g\ '=4;: �.' �„„i-,.h't!..>,�5 v .✓ °�-.+r �i�„^'={'ul `�� " SJry:� . Gn: xd ` I7� `, � + •o;� WX�Y�„.. IN— Plan�.� 'r 14 '��, `^r �d- � •a 'ky. t,r.."' 'S7Y z' '_'v4iG*' Yr' 7rsck.s t a" ✓ �.:. ,8 ._r. ,�az ¢-s . x �. e Priority funding items used for this estimate include;24'-30' .Master not implemented. � M family pavilion ($75,000); amenities such as benches,etc. tar ($15,000)trail additions($55,000),and design/contingency 0 � (12%-$18,0D0). ���� �y 'R Ii u � z F NA rv'� m '"y !" �,"' t• �� "� rrl '�? r;'-h-„" �,v a•�'r�"`�'�,ry s.� �.,,. a"<r r� °s� :;�'T-F . ai�ngu %.� � `� s g��r 1��w��s� ��" •� y� �1��� xr�s�� y a ySZF� •x� 's�>x� �� :,a`� EM �a ate AG`, Mar inal 'yam F i r g ".'�•?,., �::`_jf yam,'' 4Si�^(k:� y r' ff X y.":$ 'K-..}�tMr-. '�rA5 "'.'Y-'o„� .�b•K"".,�vl'Y ',"' �-n � L �r`di`',''� „sr yr '�{xri'�'"�`"� ,.rt2x ,�s xr',z�� ax ��k� ;irf, �::,s�y,.:ar ,.�a �w? � 3_T� 2 � r , :y, -u k '�: 6 '^M �� ;g 2fa ROME S. Carroll Ave. at Continental � � �bQt� dscf �c` WIN .,..., ,w u;,'Sz t` .�,'- ".�'`((� 7r S, � 'l`",�'4a> t� 'v.z'.M y'3��rv:�;:�.,��,Nu.�,a`J"' 9iy� s,a��';aw .�:s_-��,'.r �E.r, �p.� r wMn'", s,� "v, fi> .a" E� n,r k.. ti.:1 fau'�.' �.4-M?., _ . •�f,`>" `ems �" ^; a{,': a° '�' .,"d.Y.: :' k�,.Y,. ~Kx' u r rX' •Afe 1 5 w a x ,f Mz. M� .ram" ,..r, 'Xx... � 1w` f) E3G �,: 53 1-0 Noble Oaks is an undeveloped neighborhood park in the most a> r� � S^ "�r:n;c•.x .' `:'fi•tr .> -'+r:k�,,?:r'f ;. ' 'zr r populous area of Southlake MR •�. P:, � rrr x �+- x .t'x rc �,,� Y'> 'y c a fir" '^ r-,•k„vy Y {a Yi ' „f•°� '�'� ��� �`�'��`�-��� '��z, -`�q�rc"�.�w J"�;„^���r�..' i� ,�s xF ter'_ �r'.� ` 1�,'' i ,'Cv,�,Yt�F+ �'�''yCX �% ¢,qa w'h �a�� •F R � x� ��{{'' a'c 4 Possibly with pavilion rental "' tisrat.SG"rYi. N „: s.rt` sa rram�&& ».Yal t "�+ci^aE �Y- {d ^r '.w7.. -.r�a.'ar „td ., rNlrS�" V 3 v,�,. Erg ryh�'y" s � ` .:,.,',&. ,E..`k.r:,r '- m� t aira ;5.. »�., ;... 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SwY., �.�'.� dLx.. � + �,.;� 't�%�",: €, 'I '� r�fiY,����r 'x, �?r:d✓+�.d_�� "''}� a4:u,....:�#e.:.'S.,'�.s; �;-.5�"�.�tv n:a• 1�:v, �,.._.....,.��.a:Rrx "�-,..�c �:•,s..,,, r ,�.r aN���� !> a�� � t` >•�,�"s:�1rE'� :cv��'E k�s� -� �rrr. i's` i` ,„ � : .'..;,,� '.z�x" w�,; a s • -�' •'�s$ J S°,;.r�', a�'�'`"•». ~�,r !'w x,; ,^:,,.r.y.y �r4 ., ;.a' fin,„ ra-7� �-k,�,' �'� � �sm�"t''rl�`t'i.d�r��•t i"x F�.,w.r":�`;?e:: ��'�4 ?:�d �y ,, ��1�' .�r+z5'n -�; .�3 rs.Wzy,`,<r"-_ '�� 'x•Y,-cro-.: �"� - .y§s zr�,s t',`v �'S'�`x;<�-���°"�:•,tm �, 'S4�ti: , ."� ,r +h., � �-, :rny `-�., u� r »r '�ix3 yr g �'� ice,: %. . . _a ..,..,.�„,.,, `,°<>°.7-�ut_,.,....�h�: �c :,Fh..iA�...rr•�s�G:.^�4.�.^:r rla.c:a�,.,..,,.<:tik.sr-x;.:�'arp:�,r..,,, �;a ;a,r�+: �7, 01 4, MW mg .......... ...... MW ME g Kno ............. M 4 M 5 wilKoalaty Hark Improvements n� e & A �% t�� P%,ACN.-M -1 --f , %eg -�T F M R q J, 5 3, q A Rgg g, M a P M. U-AaaT 0 A iSteve4 R. 1� IN lM4/15/20DS Z4M-,�M M-0 pmmo MA'SM-M DR, W t 60Mg. S `2W ,0 ME Community 59% U- M 6;'R g 0 OTIM MR,-n, -3R, , ii Z E N �Umg W INI M I I R_ .NNIMS M UM % 1 G/1 •/2DD7 M g� w W M �K A i 913012008r ;60; - V - - OR 1,11,11 ME IN g �t ve 11 _0 g g INN -kag I.- rej A M. "M M®RON N F �flllggg 1�'-,ADRI�N`�';. MMNO�MMRM 1qQ_ Priority IP k not completed. for this estimate include:landscaping mark funding items used �7 1 M11 aka '($8,500);replacement of natural trail With concrete surface RN�ggg area by the creek ($35,000)picnic areas in the natural C,WS 0_1 ,�,,,�,M($25,ODD);irrigation($10,000); park entry sign and landscape O'N -$10,500). �4.,N feature($10,000); design/contingency(12% RMB�, M-go-Re fl 1J r' fi M IV At U W, V6 Na �g "� Fe- V� p M LR NIMIRMRIR SERW 'M W 1 111- j M M AU 011 Mll�,M* West Continental at Village Green M , 073J4E0A M g., .-M AM. M p4 firi ORM1511 f V fli MWO p',�K g OR& OWN M "iy M Park is not completed.Additional items would complete�)ark. Y RM 0 2 10,IWW' U "I k W, -XF Q AAA "is FARM R, oll 'WE 2 NR �WrL% X M Ms Q GIR ,,A; V W, "M 9- MIN rA M tN� TO �Miff B M go M sa 1,711,M Ex XAM PUNDITU W UD, M q%,g ;'M 2k M so �MEAN IM 1� MW Wuy�l $o lgw, 3i gi� $0 $0 so $0 `0 NM. Q r�, 'A n �o $9,j� $0 $L) 1_N� $0 iR*, _j 1i �PO, AN dq , .M4j so Arfl $0 $0 'q ag $0 _ , so $o $99 w ' iwHV,�ww S-M ":_11 1P Ru. N N� s 0 gr'l su '-w Me R 1 $0 $o $0 u,Lw_Yqq_K,, 0 $ M% N N'go 1-- V NO I �� r-M �q M $0 q U so $0 IN F� $ N E 'M E '00 1,% ? ��h r i, .1 �,Fou", J X i nT $ MR, M I LAIN 6T ��.,N' J'I Wi"M A-0 01 1010_10,1" 'p -IM- x". RU 0 giq., k., I -MOR; M. ,g . t I "M NR:1� �Z Pg VA �j jj! N 1 $0 1;.,,vm $0 $0 J IN �MMIAL ,g 171 p $0 .�RQL s, 0 $0 $0 $ 1M."N i� so ISBN $0 ill, p� z N M MR, I M 11 so Au. rt'. A'q & % $0 s 0 $0 $off �W - - .. I I $0 F $99$o 4�-� k R &Mull 1B R� PM� Q_L4,nvbm $0 - '14 $0 R a g. N �Me zw� 'M M $0 $0 $0 $U RIN i 10MIMMEM ed� $o gw", pq 0$o $0 $$0 g", OWN"` wo, &M $0 $0 $0 $ IN, ARI WON g, �eyeA- fE'. 111"IMEr", RM. M''r' 4r ., '•U a w :3r ,- „ ""2.••�:.; " ",ts." '.,'£ sE R §...,^ k jAWP �r^e' �•9Jy-Ia ,v k fi "+:: `�. ,. -Sfa% �. R: -: r ya_s'�" :'c� •z,.. --."" . , t n � b�'.� a c' s3� w`Y` :', T h r - >�a.my^�s;, �� ` ,r.:.'« •Tow•' .i.•x 3 x1 3:'r.^::.:,Y� s». ..M•,... zi:.. -•i.,....M»...,... � a 1<!''ry 2 y f:.au'¢ cam" .„> '"•'#.o.''r'J.,�a. s�.__'y z2^^..:,. .:u�...�z.r.cs,: rau :-i'. '.. v: r��, 17 ��r ���0 4 'r4 aeh � pity Services Officesrwaiaxa x Comma w. ?c r :y`3' SF°a.. r. .,W s `wa K? ;,. v ,'-, .? n � ,y . "Y v,'Rx ."Yrr �'^a,,: TG—,xi'x �mH•, ,*ty, ',"', ��'f,.�" v 'e:{,-r aw �' '4 512006 r� , e Y ', a �� X� 7 •.:`a. ".a� c ••"p'A�'"`m �£a "S:�s'" '', c� F .i xr}- k,." 'h�. .`d, ",3 N viva"' �f5:.a, v+E''`,k. Y ��; w e r< : y w. C� vr•�^`ky�'- �' '�?�"r`mr 'tea€ '��yi+`r9��0`5 ai,v uaS..� �t��n'^7�',�•"' '�-v y -�'� ..., ws, ✓�' "`^' n .µA £ .:x,- '' '�..._ -_,.. .:`' � : ,' ,'�. r-q x ,F' a rcr„'S';, y.x y,, ,y wye''�* s C',ti ` .,... .e" y� - 1 .�•t- �' , Qs �' YF t r...",�v, m`wv u,i�• �`x ?� .x^",.. ` fa� 2 Ste�re PpEasekF �? � u ► ,1., ki.v .', T;. "`„¢��1..: �'.-m ''-•^i: 'u... k- "a.:,'". .''^".a '�.''� ^'"" h,':r r �rl � '`� use rrq'x> r �, tia✓ a k� an r Try/` � �# KIM Cit G•T. r y �'' D � fi:SO k � l�F]mtTlunity Services r �Q� G K va� � h �ti $ ry yaT 'f,'ax�4-.. sf� � � ?� � i ..,.. &-. r�'t:.c ��` ��,..�e & 'w ^7��.. fxi � �' r M":'>`,' r$ p� `T a a k° y,<. 'trA g. - 10/1/2009'; 613DI201 t1 :, s, � ux l s` .y :,.«. ,. M 7.w's x-`: s" - �b�:,a F- - '�r�r'-x"'-ak"y ,:�y.�,m '� el bS,x", a:f ."p i ^E'.. .+�„ $a 2,av5'�r-�.. s;"a`� 'zainit,.^ �. ,+�. :,:�,.-. .kh;,;'"+' „i" P a� *;,„ l"` a5';r '� ,..�. ,,.«,. 4s y5�,,. ,'s> •+".1f ''., tat g V=.F" M.. �. .�'', ', , .", �.K..r = " ra�''•:x" wt¢, a+ �' ,+,1• "'� ^�`"�,r.':�', �• a! `rin.` "`" ��x� r: -� ,�.,�, � s. @ �LFSrl n " e � �T u y k ➢ w .;' '.s�a; :✓l t�V! wrY,.t'.. „xs; x w.:.'r '..c •�-? ':+'zJ ,&s..Gi x t- �'�� rF"s x ,"Modify and update exisiting approx.4,300 square foot home ; Pub1Ec interface areas,storage space, and administrative 11 aqu'rred as part of the Evans purchase for use as staff office and r; Junctions of the Community Services Department are not i" �smeetin s ace,as well as community use. Would include maximized. g pY interior remodeling for ADA requirements and functionality,as 4 x 'well as parking. N 3:�, C ��, "suea r: J,• '}` k a;>1 Y k +del A�✓: y,R4 Ar;�`'"� s ",'ss » �Sri '�b.�k` ID � w x innuapa ±Qerdt 'r � ME Utilities=$400D; Building Maintenance=$5,000 1� � a !h ';+use :,F,o E4r• ; i�s't �•�..,ti ,+^.0 :.�u q� k?`6 w e .+: r+ 1 3., ,, ;Dn �'v n y'tia - �c °,'k-c�i r1• +�' � t'a,3"a5�If3'^,z:, ,r�: > m�yr '?; art �y��. � � ��� 's•.�' �F �'+^fi,t�„`��,yr s .,,r-„!„`YY4�,`��t�•'.���w vw',�,a��'�` 5's.;s� r ],mil 4 4 3+ „�' �:'•i} 1 : 4dY,a,`; tiGar �q. '... w �Slcentennlal Park e +y�A 'A Y-2 ��TRIER.w r i , ,yr7jn"ilg, „ RUN 's'!a, •.,. '�,a;,.`�'�"' "F rS- r ,` dy'�hr ..wS�' � e���"C2^r, y ,' :�•;?, °"a aM� e�e "W Mtly ChY Ist! ri Q,A •,:' t=-'aa;r+E.� ...z y.i v ;'�a1�'aaa, '„N „y.�s ' ''%s"ry^'�`t'," `'i '^,, ',a SYer 'i�,a�v""- , 'y»� T"'- 1 '�t'i'•Y.� ., -•9�' + .t},; W.�;"y":..,; Ma�"'y�,",i';r¢ti.:f `'. z: a.v^7r% , '" .',� � y Ir3?�:�,.1Y,�'fi1rS x.�r1C3U.r'S;?xu;r^�f2,,t�Ji- �i. .,A'`�v a344s- '''� >.�>Fyk P 5e {j' �'" .A�� 'A �`�H,' "a' • 5 h '^ >r?,. N,!.R }� C3JI1�R7L M j 3dTEI aVp� Current facility in Bicentennial Park is undersized to allow UR adequate work space for current employees. 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'7 Met, !>rz' �"=;'a !lr VIw �: - 4xty rf - �Jf�S n �,�e �:�-� ,a .✓. -5',5 y ,re Hs r• ; .-xa,µ —'�'-s^. '1"kr';_, �"� 5+.� ` '';;s r:� r.... r'4s'h `'`" 'S° > >'�;t�Et ' m hesapeake Park Improvements r U_!'ha.`w�,:i . ak'w".F : .r§ : 0y- ,`-x•; i�7-x'vw�'"'.6�sxs.y:S.:"$:.k'_�;_,„r-F 'I41520D6 ' k SIN J,,^ J Rai- _'y ': e f %^ WIN ' JteVe �Ul3SPC " .uir'!° 4. x- s �/ lam ', tz t.`o177mGnity serVECE'S �..�y � R' � p313�� :.n�A� �E�,a,; QI # �� �'� >2 " - —�±�r+'w , r ,'.a: s a� �.'. r. ` ,.'ri,'�` a' }°r�, �,?�rl"x "3",'t 'r, w r ;� r «vrsz, r. C"y 3Y K"i5-i 5� � „ "u. .r.Y"..a.. 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($35,000); irrigation improvements($10,000); amenities such as " benches, picnic tables,etc. ($5,DDD) landscaping addition &'s ; ] r ' ($15,000);fishing pier($20,000); 1/2 court basketball ($15,000), Y rubberized surfacing for playground($15,000);park entry sign a �y and feature($15,000);and design/contingency(12%-$15,000). 1 n� J� ������.����+ %.T3wx"` r� �xy�2• tt 4 d,s E �' _ E P &:..s'"n rF . r�3,�'"r '`, ^'�'�yay3� C����,54,� €.w:k,. 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MEN MR&Vt `SeE�W*v�,. {- Ub.x.SGN u s 3,-zV:.1h k'v+Y(�f^r L ,L,_a;445 5 *'� 'u{ , :Fl�y "•-�,.�Szs. .`' ;_,;.,• • k"`ht,,, "`r _t.`, y s. S � x. u W� iy � �9b gg 0w< ..° NE"',I- WN, IRE e" ..»��.Y,Yk�,a��'a:,,,--v,Y,Y � �+^sr' � ,�1 �. OWN �;� + Bob Jones Park - Northern Playground Shade Canopy eW x i. >y ?,- :,"r' 'r tr" ,; H :aW "£; +af•svfi„.uTh- r' tt ": z L, � ,rK '; ,,�,�+� w.n ,�K2r� ''—" 3W>_'�. UPS! �, .,�' '\;y,•�;9 ,y:Nv?'";` -�"S �.,; `L�il��£��-.U�33��;�,y�"':,�'.,— a1:.'�`u.`�,;:: cqq' ,. � <" � ,ri w�k11512006x ti , �a �� � .� t�c3 y�= v ihY q:. 4' ^.�,-,;-,.�i`�� __ a. w � ri^�" .� .:r � .,. ?.��^a- 'z Hra'a a<n �`'' ,�."ems} ?'Tlyu.. 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'xyw.,^:, "'`_ �; l.r s ,4 :, 'a"'F ' -2 ^r: .,, xq, 13 m �"'''A �£ � Y> � x � <Bob Jones Park _ Northern Playground Rubberized Surfacing �i4 sI~ .,, ,z, . ; -4_a -x1 � ,- r` �S7 ��yx`s�,.n:ti,s r `;'4� ?rw ,'='s.� .:s .r�,w .{'„z4. 2�.,'<! y, �"' _ ? `."gym, 4^x:i'^, 'T!K.'` ': °�P Sg".sl:,�x. m 3 e j$�. 4/15/200 #' Y. y�tr- :' ^C: � e� w^nT'V'Yd'.Y yr•Wr°'� -'Y.im 8S'y..`1 Ju'e L�a`�""?fYPv, '�,n �"ieY, wl`"�' vRG � Y Trav'�'G ' a: .:A�"'km4 r" „ ! "�, + :n,.,�,'�.::sw. .."�S,Y::,xx:.•,.k. rLw:, u�' x,„,:,w,��C3',', aKc '_ b,'„ , ur•. , 5,,+,s" '�"bu�z,;:n:�v" h. mzW,hY ".. r �+°u*�$'� �' �"r�""t "' Steve Pvlasek ..._ .,...��' a'� �s�^�-, "-'r' `r>:,,�.".-~ .'' ? - � ',(?: M. ILA��, p� .., <� "'r �� °xy' " `',�",°,`M. n'a,";i,_4 s"""� s�'r'^ - nti gyp, '�.u.�t ,'x,�'.„r,` ::?°-!'p'.„ fit^s' ^`fii•^.. au" ,t.�"`•s:'' '�''5 "F Z-.ia 't;C-�'. 1L' _ ��' `_°',•:a; .YsL"x.: ,i q:„k a, 17 sG ?.Sd !. M" "MCommunity services w�� �y4 � � d� ,Fi �' -�;r *l tip: ! ti ^. n rs •. . a 3 S v; M,gs s a 'dr �C c x r MIT j,. "� � '"5 'i �.�.. . � yx`;�""C 1011/2gg7 9/3Df2QQ8, IMNEIRRYIN F .x-^v- � ,4 ' t„.ark;u:'^4, r.,�-,��'�,n, !. ;� Tr4 , ��-'a+x,-x -5;4 .:C: `i :4i' .I�'!»' �e. ri � 4 r f ,s Upgrade playground surface with poured-in-place rubberized , Playground surfacing remains wet and unusable at times- _ matting($78,000)and design/contingency(12%-$9,000). a' .c,Y gg 00 �� lra�a �e �3 at1 *ffJ Cie;� s 9�. � Z X"d , aL MM",� �.��` �""w '?`s;x-i�r-.�:::.'' wsio�'�v_s:..� "�✓.�::.y�, .£tz,�-�"' £���,. ��. ?.ea.r >, �"°"'tz- Y' 5` "<`� } �;c�5„ya �yDecrease in maintenance requirements. 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"C" aR r ,,.w "^ a � .066 cs � a°' a -" 4 } y'a �w m r t ✓ e 4 k r �NQ additional impact. w iR � Wp ��c- 1M��"•'.J.'?:1 !, , .. _ :A:r�w`vx�s — lLx';'�'""�.•��i`"act?��'a'r>r.,t.":'.s;.,:"�..r 'n^,Zx,7`5�,'A'?�� Yc�k.-�'�p" W 'y; .g",a,.� �,��� "1":x�faS,✓r` +�.`+ �•-r Near in-line hockey rink at Bicentennial Parke �� "° gM � s` .. •-•,. x. t` ?. a�3v wt r, .r "g 2?vg kWtr'^a k ' .'3 ;";,�' sr¢a`y+�' ''v`x``^cxk So mg f, g mow, rf +4 a 7 " "y'` z'R i•�"; ;p.tvrfi ��i-rv,'i"el?',a'<?:.'�.k�v�S 3 x:} 'a"s. a n:r': ,:�• `.r.,.:h.wv. �.. �:%�.y - .,�' - 'SW ,1`Y'u �w.'"rr: 'i R m ,�.r L ;�, a.i•3 Wi t.'�k-'�,'; +'�:M!:':r ` ?" A',�y;.'v"�'.fi r• YK w"h,.r °' .: 'sk:',k 1�� r, .x.x .'.4Aw a,SNO �'•LL L�.y.i,. i '•.'{A.;ex `� �'`+;,"C- �k(a '�" *r•'v� '+� ,,,,� xC c• x`' "L'35' �'.xs g� R >r:.," 'G=`'+.'. 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'�v ec .�:y�7•� "2n � ^. 10i1/ZD07rl 913D12DD8 emu" � 5 .,`" Krvs- -..�.y?G"'s*"a't_m,_...�1s.,'`'•c�..,-;c^'^,4., "3'i',s'u "n •k ., �y'I � }v'.� �. c' �"F'"".d,_, -"" p o,�,y 7'� rrr 1.r'•`ib ,'}fit-„,v�y '.?i;h.`'h, q, a� '«:. gym.-,,^,,`�w�-'P"s,: .,,G xY 'srr: �->x .L'Fi•• - s;;'`„, l �. .,, `%'§ ,uv' 4k �'�" ., rg xb �";uy a T fi ,'": vrrF� "r „.2` r:n xc � avz' ",r as .::h . ` 3 ,. ,wx ;t; ;; 1C18� L'S" iif3' aT #C33flty ., QP - =resign and construct BMX bicycle facility to include earthwork i ligh priority youth project unfulfilled. %($50,000), a shade structures with table and benches($1D,DOD), > �y perimeter fencing ($5,D00)and design/contingency(12%- , Rt x, s�:4 'Y,."�' try �'" � ] � t� �a ' � 'rax{ e� e "3� Ff , F _ MEI .� . .n °10 5 FTE maintenance j.0 4��c+ x �„ rerfi't:�s.,a �, M �sx z'r-, e,,c, v,,r er�'w 4V'�'�.rn ^��' '• 'a t �a�. "xr� �S ', nf• 4 h�F,_ w Oassy� €, ; Qt� �� _ n yeti' .111 �r I3C71,,. � `� 1 ,'^'' ` ki`x• tam a ��`'"..°i.�.h��$r�'", ,4C�� 50� �., � �Specific location to be determined by Park Master Plan process R < ��� �� ���f^ug uy ?� ± P �� W lf'�efi i I'd�a" ac �t5 Y. �� r �„�zm�r ..t- :...r ,.9�.s...:..�'._ ......,S.:u"�� .. �, C " W= ,a,,, "�'^�wr,�. r r i nY'" .,:;�4 e�y � �vwT.F . � �cs��5:� _ "��rx � 4'�' � wa �i�,+�'� �r�� �°• ���,, <w;w � 4 t�z y Mt �.. �SiTM���� "��7t3 BMX faaifities are consistently mentioned by older youths to be a '7: P high priority park amenity; mentioned in Park Master Plan.The rR.?� � ,W&Park Board indicated this is a high priority in support of this age L group- ),. ' 3", ," " ��0i r' � r�� 0 � v � a..�axy. 7 .f�ceL3r t, ,ySF 'eW. 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'' iN. - .•'-�/' :5; L s, `` +a`� c- l' Jc�Yr * 'ky";,nf5r�", -^" '`""'CIA", " �. �I� "n' 5� �' '»p,.� �,�,,9„+ o- ... F a"4 '_C' .[r �'G? .• -�wK,d•.r e: ;~'n'r`'"' a• �l�Y ^.. .:.,,:.�,�.x.__.. ,:.:,.»..-.� x,.,, ':.,u �.sa•�.�-r3;1 }� 13 may" Bicentennial West Drainage Retention Pond l.►"?`,t` ,. ,a 'rxk ,,4�"" `h. - Yam,;'n"":aa-rad',;4�'", ;"" t',�,¢;p '��t�" r wa sir. stoZ 41 d ea,I+'amown �' Y n p yu ,, 7 jry pq`z^y �1 r ..,'a: v.�.ri; .-e'2�1' }".�'"'39y",'C,. Gir h7 ✓r "t,mt. K.:�rC`3.. y =,M s 'M 'W`re&9" "w°�✓w ���. L'1H✓rY{l:IIRS's " I.F 4 I � hm MA,,��tt� j• �,s, y ^i'xaw nEi:'y,'_",+ s.+ '�. yp fir, :,y. +a �. "3', 'S ��w,x'..' iawo- 'R hs d r' v. "sa :- �/c'^ �' L �3'�'' �,_ � '. rye�S, �^':�.� s 4i15I2Dg6 € ;� n er T, IR ^:S' ''�,i..�-z y';r -. -.gc. ,sOR rW '!x• . "`q,"s.',.�, � �� �. `�""' .'„''-rrw E l a,! ,ter ,t'Y .z c4 r.,;.•,. ,C ,-;, y t7m..: r ty �, Steve Polasek " '` ;w '� d571 Y f a t� w L 1 amr �- ,@. qsn A[�]�3C�.� v��- M". a-.r' :, `,rr2 `';y f, ""t"�'.".�f �'' rQ �•n ' iki5 4 rsc ��W,.+ <; uCommunity Services �; �j c# �'� �` RE .«�,,,i;r _ �' ""`'""" r'"'°''f �•£,' �' ¢ "¢. "r ^z �`�iyE"::: ,,;%', a A•7.a t"„ > �`,•.."�1 "a,�. F-dz `'0 DX PE r� mow,} z '? a x way 4 , x»•.,: "'3 ".`t`,''• p ro rtwra� ..<f 4}m#.' ,d,rtr {rVrv'< ',!,"w' ':e"' xY §- L�-l' �Y.' e�".r� {a:_ a'..^r':i a,!�s* Z,,. 4g s ,•"' ?v^".• c.. �- J:• 'w4t 't'"" a,�-+n rfis„ 'k't ... sab.♦ i�'w^.- � ma`s �.+�r. h "iur`'z3 ,s N. �. -'i4,aE `.g'h � s'(r4, 'a{'�,�w.b "� k � ';•'+, r.,. , pc�/ ■;K']� . 10I1120g7',„ 9I30/2g08 r � R+�ri.E" �} w' y, ,"i21.': r {',�+ -`., .k 's"" �i,� .a w'V �. ,�� " .`.:�. '.i"� „'� yzy.Er `"' FzS '5.,, ;ra�• p, tie '..Z.. s,ti Y. rF i,ya �rr„r s � u y""�"S,c^ .cm'Ss ;:v ','."` .� .., - w,, ta "*i •.,��,'"+^°'F'"Sh•��.''E :.f ra` uw t : t a.wtTr 3, vm .1= s„ ," �� ay ^b,,±,a ,a .� �'.M:r' y�,,",• ?t/'„a. Aarpi,.. �r° " a �m@- a> '"�'V^�ur,y ?§Xylxar 'C,.• ^y,�e ,. ( "a ? , �'. :•c.'3,K a,`: ay. r�..a, ","':`?Fx •.5.. r ^m "- .,..t' ,raa,.r ..;"'tr"1^-"£ "yra�.�. h+"g�i > , �, ' , n h4",.na,.' C;' 'y SvlL)'t1,-5` Gyh '�•H,�y'^.. .�,,",,, a'-^ x'.. •v''re ,lly., ,; �w V :;w 'Z7° r a *:, �. , r°, .HAat� '✓..; ",vh,a M.:, .,ar' ...may' x+az:Er, eaY1 . ';mre...v, •c 9: ...,..a. ...,x.� .,u.. .. x Excavate,clear,and stabilize walls of drainage channel and Channel remains open, non-aesthic, and a rrraintenance °Pqs :.. install weir to create aesthetic drainage retention area where r tissue. west channel exists today. Project includes access to pond �0 "" , � �, �i through stair-stepped retaining walls and features such as a . well,fountain and ornamental stone. Current Bicentennial Park ; imaster plan and schematic design underway by Schrickel and 'z,s-'Tw ' rya, Rollins to include definitive cost based on approved design. � �a "'�� ' w, f 'Current fiigure serves as placeholder. ����tt ����� A�'c� 46 MMA e.a .,,.,,.• " �,. �:: r w• =""`t, :.:: ,. fix. 't°t,Lr M n l D,ODD annual for treatment of pond and aerator 61, •`" rY "' ��'.{ 'x1 'a� ry r';�F r S^ r p x,¢,. `, , *" ~<:Y2 : ,w <� nt E. s'" malntenanCE.. 7- 5 s El Y#) � i 'wiLw � kf4 fir* ra T�1 � �.,. - - "rr' a`` 'h .'.^,� Bicentennial Park4 qN Min m_� �a � u �4 WN `ti`nv x :Y n L w A`?1'^ , bxx,.Yy;. "" w A o-. $;,^r�Y`• .„b^Na"u"'k'� �'Y"�">s'Ya �- ^' - - i�L..q x w ,-apj .f�, ;; �ez'�v"k. a ��,< d r , n �w e �s IOq ca kr `n- „a 43?�ar �,=t�.., g.w.,a�p�,;,ar ,, tt a T '. wY i! '".,u u: -�,-q`'� a*� -+' •n'r'". v'' t..y a :r ; .,v •' w'F y 2�,� ...x - -a:yty�`k' dc'�i.A'n'�J•'f' �' N C .sk+•.,4ya,.,, r ' „"w�°,, r,'o. „v`.',S,LrY'n�, : .MYf:'�' Yw "„w, Ya , ,'„ ''$ ,F ':,h"d� . A:Tim a�.�&�r,! ,-a'Ra,�'.�'`u ak"�wx"" �m'���"w S-�ts:,'e�a��rzi'dxr ,,,Y�r�;;l,',`.� -�•-. '.w �:,��z;,9 °s� y .5 °a,., .'�`s�r,r:ir��,,, � - .,:n;.5:ic x"��i� •.� t +a .�" ., �'" ,�'0,6 With future development of Bicentennial Park(west property) , n '� , LbR" y drainage channel will soon have pedestrian access across it. It �yBicentennial Park Improvementsw is currently overgrown with we and is a maintenance ��This project creates an aesthetic featue out of ,,,,�,� '} xh,'� 'F ,,' •`'z k!'x " »S �°'. sT �� r x.:i:` °s i.t`"'s drainage channel and allows for a potential resource for future yak, F Grp e.,i OR; irrigation. x .`s- � C'k ',~'.-`WYc .x ' 'i•'.`.'nHA"� L,;x`s M 're ' ' . > ,a � tiff 'rims , `a, , „r , . . y . 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' vJ '!"'^.'; .` .�.^ r .� ' '�Sor t r-r� �" &�lxa .. }* x5 - :y„. . �.q"`„'c,r Y r, s '+ps " "„t�,p^��v"> �> �:C✓' q ,�� �-x- r„�",h •*',^^ S,-a. _s`s....�sMk.>;�"."�..,r,�y - a, t ..,,c� EWE �% kr Frho Properly Development �:; ��+' =oF�� =E"y, ,4& � p 1- .rF ": _ rg. h``{� ` d�s f l �,'. y ''�" �. �ry �3411512D06 l S� M � � �s a �' v :� aa� Xa.. n . In—Steve "-,,wla v^ � �. w^ r 5rx= =*ram a � �`9"' ;':, a 4,+ ';f, r<." 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MIS ,.. v Development of this 36 acres at the far east end of E, Bob Jones ; �AMaster Flan not implemented as approved, ' .,, 6 "mow' Road with Lake Grapevine shoreline access to include:drive � i� t � ,_ �! �; r access and parking ($75,000); picnic areas(3)($30,000); site ' amenities($15,000)natural trail($200,000);andb, design/contingency(12/a-$38,000). .S �"VI oil! n n' °�,.r�; log e a Of y � d off "2IAf�l ��r na� � � y ,Annual cost appOn la raximaiely$fi,g00 annually for site ae r a r'E. ' > jsk" ° k aintenance. �` -�' -�' S�,',s��, �"^;1',..,1 •t� s r' c r' N � •':r* k..,,e...,C.. t.7H'ss.R:,,f,.,•�'F '. +.n't' v�. j"9 Kl' �''„ <r. w.va ° Y`�¢n K i ��b Y . �' ` ✓Y::7� ^, ,,: ,r„� .8'ros'-�- r��.C £ n+ ,! p•Far east end of E. Bob Jones Road. �� � . ned, 3vi� i.! 'ax a� P H9y�.?y„ °Maw�'�'h �„x w+ fin ^s-ys'r . g� Rill .2 w,;.... 't 'S.` 'x�guv' rxtf°gy ;.�y> S?v^'-.rr,F.�';�.' ` '' r- r y z,:' ;..��• " S- r, ., f' INS :w :�. 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'v, - ;,.�rr?.N:',�rs;;�,ra w ,y.,M�. es,Xcalr ".,d., `�`.•. °w;" -s:E" �a s" '.. �u yW Yg p ' 'e,' �", w >j,�:T`:'� a„. N" e'a:' € a -'''yn`st n,�' °" :•m 5 ;'a ,3i'�w"`q .<tb �v YA: '1f� y �`�,r i�A �^wv ' `e y�rs r'bS'M �<°ea r �-^,, '�' -.x_>;�'� r+ ,w" , '.�:.; > 'tv : .. .fi' ^� n� x ,, _,_ w.. .r . . s.._ "Provide large-span shade covering for in-line hockey rink in '";Court availability and use not maximized. NN- xT � a;"'Bicentennial Park($19D,000)and fighting standard modifications ° ..y 3 to adjust for height($80,000); and design/contingency(12% �sr n•. i� g �5 `w 9. '-w C y,y, n MC', "�yl. , � '�'S', c' w,nn `s"�,"i _ 1�#I�L7hit3i1 x �� x zk �s t � A11�F. MIA. ��aa>v ".xt ! ?i-2i'�:u?n ..�,`"n.^5 .�. 3N?:"t,?:.r '��N. tr_an,.�,.� n. 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OEM,Y"`�' :+w-?sru"- 'y e �' Y.s.t _''u t�/. :��'s. „€r �{ �115/20DEi IG 4 s r� ,� C� '?=,,r, "zyf_ .i,� - 54a"c A •�-�,4. 7'.:t.',tip:,„, "`.x.-E'x:`5j+��,•i:. ,.�,4 r«7 1 {„y"s x,t :' 41C t'+.a ,t +'-z '-."�,,:.x;A'r,' u�. w`Y", .xs 'r: :t` S: .2�'" w5� a?.w R"i� r war w s .� ��+xa� lFl� i�r , ' � �� SteVBPOIaSeEC w .(Ct7AI OV U ME 1110- MY A �� Communi Services �: ��n.� ,' + W y ha" p. 0fi�f � ` r' " "Y a v eh ews ? it r w - ."Sv:n.'r a xf3' s^i. � µ'.we+;"• "f *..j t�w-a'J xago s�,s,:v�s+,"s..,^'�'` S.. G^`,.e +�•``'''� �:,s"y, t "' vSr-s' 'p1 s;✓ S .. �a _�._.�` �kh �, -s,-; ! �' ^�, ;�A" .a : rW w�'r+�^,„`"^ ;-?t^r-..v' i'e�i""� G,ems;@:. :.n.r,ba _. ,.. -S s � r ✓ rA�� k7 �� � ` '3;: "sTV' .'':"_' "'7 y.k'a ?"" .;r Y°k, c 'md"s^ h t X '"� � 1011/2009 913D/2010 � � k 1*�Z�.r*G''.,� 5- .,,.,;; ; ,a ,x.,' , U" « w�, hF`s„ r'"✓„ t e ;y�i u.T'x; ,s .? tF '.k! V .,:a:�;wt '.�,:.; 3 s r '.� w k,..+,t,,, 'v'vY`,�`� Wy k, .Ns; z.,'.s; .? IRM .`, `<f.as s .*_,^•�',' � 't.. u M ..ea',:s y y, fi-�.'s, 'vr+,-,ff,.:^�"•":. '� `wt", ,:<''1#+:`-5f 5"� �`;z���`?"' f 'bh•X.'",7"�� "�;: ,dCaY"}�9' w.�'"n..i > .x+��j "'';"` ^ a'.�,�y� `.A°• ss`{'•,w., '-- w' b„ ✓_r+' w..".:.. �, :.- z t�E. } 'I�I? Sil,4 nl {1 ::,lu'� �'.Orr'r'sut�: ,.'s".�;. �"c{:.,. q� rf } }Qry W i4w -i�-7 WYR >Y 2 w9M ; g;: �F Fk1k ,. tiJa NeC [_ Removal and replacement of Adventure Alley playground unit >q. ,Ancreased maintenance due to age and materials of pEay '. N a �:< ;StrGGtGre. � : ($120,000);installation of a rubberized(safety)surfacing gg";" SNP z 90 , ($ ,000),installation of shade cover($60,000)and t;� � designlcontingency(12%-$32,000). Current Bicentennial Park ` 11,11Rollins 'h amaster plan and schematic design underway by Schrickel and 3 �� N to include definitive location and cost based on approved 31�'� ira � " '�mi v -:�:y"a-"" s 9 �a design. Current figure serves as placeholder. ? � ' .a'�„'�`+,r""'�«"k� 4 `�' '� a{�f1E7�aC � � 1 � �rr,�yx� a '>a',,.`K" �5,''..-atee 1 �'�-.'h','t stx:s.><`�w ," v"rM s, >y r — S-No impact based on current perfromance of playground iu 5 J',s�pu.4J,.,�5'''v;,�w�a�§i xE »1'�"a�.r,7"yy�cc7���K�r�•?'.v{6 *''v 9�^''�°�j h a t��r xh x',1 F-7:"m_K�fix�.�::.��,r�.•:_w��cr,fr�,r"5,'".`'"x�s�•'��&f,;�'�.�s�t''`r:,"c z'Y 5 zsa��,.,&,.�.r_.m:.wn.v.:,x�.,.�,J'r5C�.*, inS� G �5 ' ia �e„ctEDnS and general maintenance. mon y ', HN M.A a �' '-.te ,'�4u� '� ;'�.,'�.ta,�,R'y� -�"�• �' ^� 1icentennial Park RM v� E r �#t$ yY r3. s `< "- Y ''Z -.,y�r. wP`I#.:w`f�^K» S { � 3L 'x's-'�'-z� '.�`u ���y.:.:S:wT7a"S•-. irY..!,.�.. uw : w 5 '` L °„r-c :v���l'�3��i��+ ��Ss Y"w+�^:�"�a'.n ki� �'b"sfx ���'�..� '`.';�;�`w" �- � �<! ?;� E � �k�N,,, s: =nl ,� •ffit fagg "' ! i mr ?�..c. ��ih.�. F i�{"',`.� :w;,✓/'t,.Vf, s,.,�l�.. . ...x l.'Ar.. :f � '3 � 1�".R � "?r':�i� R}'. �.�' nearing its typicaE lifespan. 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' rr'-v � 1I%-y., �" n�gag '': *-„, s='�� tot bA '`£ '! fd` w a �1t, l7telle PolaSke j�x �FN: th "r wP s%"' �w�, `§s `^g+ Of '' s. ;, �,. '' n +sit , g', .,,P +•'Ts •l �` � �,� � '�.`'w���" �k ��C4lnmUnit y � `� X�"tiF - ray er ~ : ^£ '''�.'irP.& �Y ^`� " 'i P, ;t"a^7'!`i,ro, vtt.:a' v xw - c v ! ky �ls y 5s .: ? ,j� ups t S!3CS ., a 4 a „ 6 E �� v-Ara" '' ' '!,„�`.^'•�?:�.s,,E,.v `: ., cs`!ry" "� -�� " ",x^.,-?"?', � �'N, „"✓r' e r G ''ds .t�. L '' ,'`n.. r x ft1£r r B 10/1/2009 913Dl2D10p , ' � x ' F5 n, :" v-�c.r '^-iq "�"�t ,2' ,r' n,�` 4". --�.,� '.,5 .,�•. -ar� ..�,.,r. ,2 - r,'t�"<''a `' ,a....•`'` '�`kcY' sS� �,��` .s.�.?^''�z.'�,,.�,i�c �„�'" r"t"r .a`-` 's ."�✓t _'�,r �,+� $�?,ft•�t'.:;ar --,�,���:' ?�`-".. 'f "s?., �1�^'. �"' ��} w ,c•H"ih+'' �*K 3 �F.d�'`$.., •�: ?'�<• + ? 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Bicenntennial Park currency under going master planing ;��r" ^Bicentennial Park Improvements It ti : and schematic design that will require drainage improvements to the channel. Implementation of a box culvert also prevents b, .: "existing safety concerns. �� � ����j� R eT. eoe a � v 1 taa�rt �;:�.i „$,��,.,,°�S':;a:',w„a„;��},C«.H.r:"`7s-" d�a„ "; "nx.`e'':c.�'.+%Raq-L"�s'-';a�aw 2d^a"�vKc'r£'r.'iigc>.;h�'rrk :4:�hr �rm's ti",5..t i3'�s•tK•`r,' t."�,�r:.x. "yM ki,i w' °• p„�a `"?,>' x,.• ivra�. ;sr.,rs. ,rr "-.5cx, 'S t �.�y`*r dC ..S S;.,« ':v't,r"! a^�,"?' ?.i ',-,,.;.u.,, ,,,. 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" . „?.{'a�,�� r yE �Y1�YY..R� .'?< a ewc.r,E. . 4'"' M .. 4 3. "t t�5 6�� aN' � l xr S � - " ` 3s a a'p2 a a ate " ' ��wry /2D09 6/11201D � ���� �h �"'y�,� � a��.,^^,ti• �w !e„ .,^.:. ?'.. '-E' '-,,;'� ._,w _ �"+� i� %'��%"t'*!.c� �X .���' �7' v°r, '%un v4u�r,'°-yS�r „� n� v ":%,� �e,��a_ z' -:s�r,,, �a ,.,r,t „� •f`�"y:�., r;:sx �m�.�r �, < �C .�r'�»vG«'`�'i*k��'.'�' �� � E���.° -'�F;�,� , v' x ?x`?�r �.•:,.•.< � '��' .�°"'�aa��� "Wit, � a�:��•��;�,�.'� �.�; � � '� �`-sw�'•�,`��"'"" � wtv�� �..; >a ^`sup.'. '�' $f � yT'.' ` r+` � °3�A�°�UT��5- �;Il� ��>��:ai>�'. yxt'��c,"�; '. ",'� �^"' ti"�k!'"' ..� i� ':�."..rt&;a"•�.'8k�f. �,7»q ;' �k,5 a""�k;' � '.r 's.--��.�°""z� `tt �T - , � Y��y parking ID#gdeterloratlOt. includes funding for parking lot overlays for the north and south Continuedp g n. }� ! soccer field parking areas which were constructed in 1997-98. .. N" hn,,�t s . `.V.. �"' �""a., e r�y '.sFh'•rv: ?'-, ..;...r!Y 1,�*' riy.„y+'M`".�� F. , , �� +' }���'y . B.ys.. 'vxh`:ysr'°6 aW4 .. Mi y'�'ffl r.' .i . ''�,� <s a'"a ."�".,c 4� ✓:. r C''J ^-a r�"'yy"•` i} °s3 qr w3 t ° Incidental to current park operations. UN gz 5M1MM-1 III r« 3G..n1 ':§":i .F ON �%vv.�?�'I'.�i�' ?.'s"aEF�z � 3'2 S1 "t . "� � ,�'� b .�..���„ tiBab Jones Park on N.White Chapel. ` � � � > � Y �bey � � t �re � yy}e 51 b G`�'��` 4 Y4 �'. »^„ re a�,�rz n 3�, ,"" ^'f4w"4 ��"'a+�;'`r' kK'F`SYti: `^: ,E;Xa��x,,1v'.',. '�' "sr, crz a „}�. � F „,'�i<+r•c'�'.�">�, "A� ,�..� cao. •a �. Bob Jones as the largest ark in SDuthlake receives a great p�� 'deal of use and as a result the parking lots serving the soccer & z fields have shown tremendous wear. The parking lots measure approximately 175,000 square feet square feet. Estimated cast gn ayuerF�y � ,�, i�"t ��.,'vy,}° ti'� r� is7x,�7�t y` " Df$13Q,DD0 based an a previous alternate bids for overlays as � �, r ,� a„; y tt ��¢ z ;included within the Bob Jones Park improvement plans from �a �srteeRA �ex:. ent.�.t es ee epx ' , /'i,: ,�`;?'tz�r4Y mrriR`1-„�i.`` .n9., '�'-` ke t wt �h, ar.S'r�',N '3 S "S+w, g 1 b v a,§n.F.g y.. y w �,:'�i..x,: x k. `,a ""EMra� _h, vx:. "'' .Y..a, ,i a.. ; x:�".;"d" „m,''�• t�°. y,p.? w .��y� tN� -kl ° r `�2i�,Y1''" LY�,y..dsx; �, ._. y .(' ,,. 's;'''u'• >hm `'».r:xt9HKvr�-�? ra'rr. 1 - i "v':; 1: 'lT ,tea' v Y ITYh lY �rl#yf1�t1 �,�y� ��r���," 9� �:. ..r. -a' „p: i,�, '�[K ,,°e^�i' 'c� .:rx,z �� r, y �•�Wu��. 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" ",�i.,.� a�h'.n:;..^,.i°' 5 ,`�._.;..K - :.:. ..iL...a.:.?'�'�," 0 qft,'� ' ,,----?Park Maintenance Facility _ Public Works Property a ��..<� ����', a�, a,d z,, r w. ��,-'.a •rt w .i"r m'v.""`"�'•-s`."a'i,2'_.»-'��tl�i7^�ul`'r„m^.tig %..,t e-,'',7'�s�'r ,ft'�r 'r xrs�'�.z', �' ?�•� 'ftv,3�.°].s',w>up�:.p-^ a'li.v�a� tp �"rnV 06 n w k # 'ai- ,rt; q,,., n ,rv.: "`""v'A• u�.s.'w�+t 'U�. �•. 5 �'.'a - Y�, ���� � �'� -C,,� ?"E 4 �y"` ors A"`�•-"Y� M,,`�rk�,..•� ��' .'r�r... ..1['; •t �` # f�'>Lit� 'k 'yk�:y' "+�^i r 'r r K swd 'vim 12 3Iw4: : 'CDmmunlBnlICeS h M: z �. `:v°',4; •�'`� k,ytE�w. "'s',rti xl „a`"tw'' �rx q© ,:;x`I � 3 € a:;e ,i "v �, :.,. :'•'_ rrE+ ,zc ''�, ,..;r7 .,fl," 4,r h 'sw: xn�rq� -� � 5ky` Z 'C; .. '_4�.. �,` '• '. ' f "y" y�iY'�,'' "`�'�:•`. q's^r 3 e; . �. 1 g1112009 9/3012010q, ", .. � ;; � <:� �4 •ti A 1,v"..r,>* j�G`i s�'t���1;18 u � r , ✓� � &.s� � � z� �z �•�;_ ': - 2''m �' m'z > ....v.• ' yX "``�i : :c' y.""., " .w• r �.w`rM +!. �.,E; y', , as;«. <1 ,I�. ` I' j(l.ti kE' xs t, mg -.,.,.� ,"'" F, $f.�� �y , � fr--2i: �'' "4 f'.S,S 5 ,� `bs.,,:. rCk k"5, Mop l3 k� m?o �aayy '" �','�:i*.�" ,..,. ao- 'r- ./. �.�,5 .y k' Il'..on,:y.. £ •,,,}y�,�� ar {''wNu 5 'Tv a�-' Ct? r'�'�AGh'V� �L .l ,; 1'�Y "rFA _3:x�. _ -��"� 3"'`e,"'_hrm5,..k`:✓5„�,.!uf:;';Y:1Ky%'+?„ ,f �.se.,�, sfi`c MT, =l DConstruction of shop building for park maintenance staff an the i ;Parks maintenance staff remains remotely located and risks . 4 �' grounds of the Public Works Continental Blvd.property).This ,high travel times and less bulk material an hand. '""" B estimate equates roughly to a 10,000 sq,ft. metal building @ iM ?% M2. $28.00 per sq.ft. ($280,000); cost add-ins for brick veneer facia a.Y k utilities,furnishings,equipment, interior finish out($150,gQ0) � zw concrete drives and parking($100,000),exterior storage for 1 6 materials($75,000);designicontingency(12/o-$72,600). 0. � - � n , r= ue >tr- ".' ., ` ,f � � ,.>§ "'Utilities $2500 IY.S �Y 7 �dj `�' TPy ,4sa5t G2[ ;3�� FEN, s s`e[t'r.r� IN= $ x C' �' HIM s .x 0, 1 ., Continental Blvd. near Crooked Lane. RT wt, EN� d eS ax 0. "� -z;,^ �.. '''r s w c y�a- i y �, rzn +5 ''�tARR :y r + �q'�°SIP 'fin fist }a{7 x `0�.-,a'�wir«.RP Xxr^'�' gY ,,v?' :;,.�'3s,� .;"ai :`�"`y _ _.'�: '"""":o^ -,., sx,a ark y:i, xe y 5r �_ fir.x w v. xG ry :-,� r4 :.r> r�F "'Y� raGs%"_y'i,'�:'`t:g, _',lx.y.h''v�, � .1,a h°v} r?+45r '� ic'rs" hak, ry'�,yxysYY ^,> kk.S�h'�+t, ,`*O�V;a �wla"�:,4z.,=a.�(, .a3 :a';tN�:t L.(k 3�'� )(, "e`XP.,ll3`cC V:✓ we.; 'tr". x d. �,,..s S✓' "'^ gkN✓¢..>M.-is ;zF'- great economy of scale and shared use functions of Eabar, � >,�� �,M��r��,,, .0�4 raterials and equipment would be realized by centrally locating arks and public works maintenance headquarters. ( t; I`r�.t^c �,' s , y �v ��`yC1�['adtVFLISON fi ESa� ;G'�Kd7 r &k., '¢sr'k=z. 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'.v':,zu.??i.ss, i §^ sj ,y a ..): r.' r. w This item is an estimate of the total capital expenditures for the :.Masfer Plan not implemented and large number of �1- recreational alternatives lost. 5 construction of a joint-use Recreation Center. Estimate is based �, I l j� on a 90,000 sq.ft,facility($200/sq.ft.),two stories for gyms(3), classroom space,meeting room areas,training and exercise ` ' > space,child care, indoor track, climbing wall,office space,andIr"emos". . � site work. s � `� $n o-& eaz (`''....-r" eiJ '�1�1b"5 °%t3"'.5rhY.gp'3pGl" " .yri.R..'�, ' '!' '9w YA•",,' 'W f2117131��yM � � 0.M EF.z To be determined by Enterprise Plan �� '+"` tip 3�''.✓ "'4�a'`A ,.sp a , ��"°xw`' 'y:s r 5. ya.x : d ; r �'�i`"3- ><r.'kj '�"A„ ,C§d (1CL�1� ar; .. .: i�$ r b .? 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'%',(:�.r.�""', ���x � �irmx"'""F t"'���� �t5,�+' .Y'3�� •�. ?"��C ��N��� "',' L�' ':"�°c t=y�`2. ya-,d'`- G '�,r'E,,; 'ygi'�'`�,r"w�'"1'r`:��'��'� �.�7�� �"'w�.:h S{4� ��`'��i„ �' .ik n n�Di °��R Section 8 Plan Implementation and Prioritization of Needs (DRAFT) Policies and Guidelines Conceptual Park Development Plans Program Implementation and Priorities Policies and Guidelines Suggested during the 2004-2005 Plan Update The following are issues arose during the recent plan update and, along with the previously stated goals, have guided the thought processes in the suggestions made for future development. Most come from public input, many come from the direction of the Park Board, and some come from the Community Services department's internal policies and beliefs. Together, they shape the provisions and recommendations in this plan. Strive to educate the public on the intrinsic value of natural areas in park development. Southlake's policy of providing 50% open space in park design is often difficult to do when faced with such a large percentage of active recreational needs. This plan update wished to further stress the open space provision and to go further to suggest a change from the term "open space" to "natural area," to reduce the connotation that "open space" is simply land that hasn't been built upon yet. Stress the value of linking neighborhoods to parks and schools. Though more formally applied in the Trails System Master Plan, a recurring theme was to concentrate on making parks accessible by non -motorized means. Every opportunity to provide hike and bike -friendly paths and amenities will be explored. SA - at, Provide more diverse recreational opportunities and explore non-traditional sporting venues. Older youth, especially those who may not participate in the traditional sports such as baseball and soccer, often feel neglected in park plans. This message was especially strong in this plan update, and strong direction has been given to boost the priority of facilities such as disc golf, skate parks, BMX tracks, sand volleyball, and others. Conceptual Park Development Plans Perhaps the most important aspect of the periodic Parks, Recreation, and Open Space Master Plan updates are the changes to the individual park concept plans. Persons curious about future park development will often turn directly to these plans for guidance, making them a critical part of the plan document and worthy of careful consideration. It should be noted that these plans are guidelines, however; all are subject to changing conditions and evolution. However, now that several historic revisions have been made and a large portion of the public has provided input, these plans are basically in a refinement stage and large wholesale changes are not necessary. The text below is descriptive of the graphical representations illustrated in Appendix C — Park Maps and Conceptual Plans. Bicentennial Park — Figure 1 Bicentennial Park is a city park comprised of the first land ever assembled for park purposes in Southlake., with initial purchases and donations beginning in the 1970s. It is located north of Southlake Blvd. (F.M. 1709), west of White Chapel Blvd., and east of Shady Oaks Rd. As additional land was purchased west from White Chapel, the park became the center of athletic facilities in the city, and largely remains that way today, with baseball facilities outnumbering all other uses. The park also includes basketball goals, an in -line hockey rink, a Tennis Center with pro shop, a maintenance building and yard, a large playground, two small community buildings, the Liberty Garden demonstration garden, and support facilities. In 2004, the city completed the purchase of the remaining 6.5 acres adjacent to Shady Oaks, which provides roughly 80 acres of contiguous land for park uses. The area surrounding these 6.5 acres west of the west drainage channel represents the majority of undeveloped property in the park. However, there are a number of amenities proposed that will both soften the feel of the park as well as add activities which are lacking in the park system. New development proposed for Bicentennial Park includes: o Four lighted athletic fields west of the drainage channel, including drive access off of Shady Oaks, parking, and support structures (previously denoted as Girls Softball Complex, which is now located at Bob Jones Park). It should be noted that the four fields shown may need to be reduced to three should one of the fields be constructed to the dimensions necessary for semi -pro or collegiate play. Other site improvements could include: o Large open space area in the northwest property in the area of the planned Shady Oaks access o Skate Park o Lighted sand volleyball courts (2) o Additional parking east of the drainage channel o Additional trails o Landscaping and entry upgrades SA --;L`1 o A detention area created from the existing west drainage channel as an amenity feature, with stair -stepped banks, fountains, waterfalls, etc. o Additional phases of the Liberty Garden at the N. White Chapel entrance, to include a labyrinth, interactive water feature, and other amenities o DPS "Safety Town" — a demonstration area for children to learn bike and pedestrian safety The Park Board has also indicated Noble Oaks Park, Royal and Annie Smith Park, Bicentennial Park, and Summit Park (also known as Brownstones Park) among, others, are well -suited for the reconstruction and display of Southlake historical structures. Bob Jones Park and the Tucker Property — Figures 2 and 2a Bob Jones Park began as a series of purchases, a large portion coming from an underdeveloped, small -lot mobile home park which had fallen into disarray. Eventually, with other acquisitions and the Corps of Engineers lease, the park grew to total nearly 500 acres -- most of which is prime native Cross Timbers habitat. The first major construction at the park involved completion of 13 soccer fields (several subsequently lighted) and parking in the first phase, followed by support facilities. The nearby six -acre pond with the bat -wing pavilion serves to collect drainage for use as field irrigation, not to mention a first-class fishing area. On the far north drive entrance, an equestrian parking lot houses trailer parking, corral pens, hitching posts, a picnic area, and a ranch faucet. An opportunity arose in 2004 to take advantage of the six practice backstops in the second phase and finish them out as the much -needed lighted girls softball complex, which also includes support facilities, buildings, and another pond. The possibility also exists to add additional parking south of the complex near the pond(s). Bob Jones Park and the Corps lease were also officially recognized by the City Council in 2002 as the location for the Bob Jones Nature Center. To provide an immediate location, the ranch house on the 60-acre Tucker property purchase has been designated to serve as headquarters. Rounding out recent approved additions is Southlake's first Dog Park, which will sit on about 2.5 acres on north side of the remote parking lot to the east of the Girls Softball Complex. Other conceptual planning for Bob Jones Park has include: o Extension of looped trail system and trail access from recreational areas to Nature Center property o Further remodeling of the Tucker house and property to fully convert it to a Nature Center o Additional remote parking prior to entering the Corps lease o Upgrades to north equestrian lot to include additional round pen, covered picnic area o Possible extension of park drive to reach Tucker property via a southern entrance to keep traffic off Bob Jones Road o Cover for northern playground o Playground with cover for Girls Softball Complex plaza Farhat Property — Figure 2b '514 -�),% The Farhat property is a 36-acre tract with near -shoreline access and lies mainly in the floodplain and/or Lake Grapevine flowage easement. Therefore, this property's best use would be as extremely low -impact passive natural area. During this plan update, citizens expressed concern about the remote location of the property and possible illicit activity. Several proposals were made to consider selling the property because of its low profile and low priority for development considering other needs. Its remote nature, ironically, may also provide nature enthusiasts and families solitude and quiet. Because of the wide range of possibilities surrounding the development of this property, it is recommended that any future development remain consistent with prior planning and be extremely low impact. Also, administratively, staff must work diligently to coordinate any improvements with Public Safety and Public Works to ensure patron safety and squelch criminal mischief through a permit system to account for park patrons wishing to reserve the area. The possibility also exists to formally recognize this property for conservation of natural area. Improvements to the park may include: o Short entry drive o Small parking area (1 q — 15 spaces) o Picnic shelters (3) o Trail improvements on -site and through Corps property south and west to Tucker property Chesapeake Park - Figure 3 As one of the only public parks on the southwest area of the city, Chesapeake is an almost completely developed neighborhood park well -enjoyed by area residents. Minor improvements to this park could include: o Mid -sized pavilion o Irrigation o More benches o Landscaping o Fishing pier a 1/2 court basketball o Rubberized surfacing for existing playground 5, - ;Lg Lonesome Dove Park - Figure 4 This neighborhood park is one of the first such parks perfectly sized for the adjacent neighborhood at S acres and was dedicated and constructed by the developer of the subdivision. This park is completely developed, with the exception of the following item: o New playground equipment Noble Oaks Park - Figure 5 Noble Oaks Park is a 5-acre tract in the most densely populated area of the city. Residents have long enjoyed its simple open space and shade trees for impromptu events and youth sports practice. Items suggested for improvement include: o A mid- to large -sized family pavilion o Pond improvements o Benches, etc. o Trail additions The Park Board has also indicated Noble Oaks Park, Royal and Annie Smith Park, Bicentennial Park, and Summit Park among others, are well -suited for the reconstruction and display of Southlake historical structures. Royal and Annie Smith Park - Figure 6 Royal and Annie Smith Park was purchased from the Smith family, who had long occupied the premises. The property has a significant bit of history, and includes a hand -dug well, rumored to be the final resting place of a notorious gangster named "Pinky." As the property develops, and to address a safety concern at the Johnson Road frontage, all efforts should be to concentrate the main entry to the park from the existing school parking lot or as part of a city -sponsored school lot addition. The city must also work very closely with Keller ISD to jointly develop Florence Elementary's southern open space for use as practice fields. The history and abundant natural area suggest the following improvements to the park: o Asphalt drive and small parking area off Johnson Road o A mid -sized pavilion o Irrigation o Amenities such as benches, etc. o Farm implement display o Landscaping o Trail additions o Small children's play area The Park Board has also indicated Noble Oaks Park, Royal and Annie Smith Park, Bicentennial Park, and Summit Park (also known as Brownstones Park) among, others, are well -suited for the reconstruction and display of Southlake historical structures. ,5A -2)D Liberty Park at Sheltonwood - Figure 7 This park, on the north side of Dove Road at Ridgecrest, is a relatively large (17.7 acres) undeveloped neighborhood park. It was formerly the site of a "summer camp" area, complete with a pavilion and swimming pool (the swimming pool was in disrepair and has since been filled in, while the old metal pavilion is salvageable). It is suited for a number of mid- to low -impact activities, but a daunting first phase is planned to simply provide access to this long and deep tract. In a second phase other amenity items are proposed. The improvements are noted as follows: Phase I o Crushed granite drive and remote parking bays in the interior of the property o Security and activity area lighting o Sand volleyball and horseshoes o Disc golf o Security cameras Phase it o Two mid- to large -sized pavilions o Irrigation o Site amenities (benches, tables) o Landscape improvements o Utility upgrades and basic remodeling of existing pavilion o Trails o Playground Koalaty Park — Figure 8 Koalaty Park is a mostly open neighborhood park with a small stand of tree in the southern end. It currently contains four backstops and is heavily used by local youth sports teams. The minor improvements suggested to this park include: o Landscaping o Replacement of natural trail with concrete surface o Picnic areas in the natural area by the creek Coker Property -- Figure 9 In northeast Southlake, this undeveloped four -and -one -half -acre tract is situated on the border of Southlake and Grapevine. It is heavily wooded and has direct access at the rear of the property to the Corps of Engineers property and Lake Grapevine. Trailhead development on this site could provide a connection between Southlake and Meadowmere Park on the shore of Lake Grapevine. Grapevine leases the 160-acre park from the Corps of Engineers. Suggested improvements include: o Mini -shelters (3) o Parking lot a Amenities (bike racks, fountains) Kirkwood/Sabre Linear Park Areas -- Figure 10 This small, triangular site is on the west side of North White Chapel near Kirkwood Blvd. at the Sabre phone center site. It is classified as a linear park, and it connects to other linear parks throughout the Kirkwood/Sabre area. This site, when the North White Chapel trait is constructed, would make an ideal rest area and picnic spot. Planned improvements could include: o A small pavilion/rest station o Crushed granite parking with 5 spaces and culvert o Site improvement - signs, fountain o Benches, etc. Rustin/Family Park — Figure 19 As part of the Town Square development, approximately one acre of park land was dedicated to the city. Included with this dedication were sidewalks, benches, a small pond, two fountains, a pavilion/band shell, enhanced pavement, etc., typical of a small downtown park. This park is relatively complete, and the city does not foresee anything other than minor enhancements in the future, if any. Town Square "Summit" Park — Figure 92 Town Square (Cooper & Stebbins) is also the developer of this downtown park, on a 2.5 acre site adjacent to the Brownstones residential development. It will feature a loop trail, benches, ornamental grasses, and improved open space. No other development is anticipated. Also note that, though this park (and several other Town Square Parks) have been assigned to the city in the Commercial Developer's agreement(s), the city has not formally taken possession of them, though it is anticipated that the transfer will occur shortly after the adoption of this plan. The Park Board has indicated Noble Oaks Park, Royal and Annie Smith Park, Bicentennial Park, and Summit Park (also known as Brownstones Park) among, others, are well -suited for the reconstruction and display of Southlake historical structures. bra-�a Town Square "State Street" Park - Figure 13 This Town Square -developed 3.4-acre park will be adjacent to the Hilton Hotel and feature a loop trail around a pond and site amenities. No additional development is anticipated. (See note on "possession" above.) Town Square "Plaza" Park — Figure 14 Town Square will also develop this pocket park in the new restaurant district in the Grand Avenue phase. It will feature a paved plaza with a trellis system and ornamental planter boxes and plants. No additional development is anticipated. (See note on "possession" above.) Southlake Sports Complex -- Figure 15 This 16-acre facility was constructed as a private baseball instructional facility and was purchased from the original owners since the last plan update. The property contains three lighted baseball fields (adult and two youth), roughly 100 parking spaces, a 20,000 sq. ft. indoor training facility (currently leased to a private gymnastics instruction group), and approximately six acres of undeveloped property north of the drive entrance. This facility will require substantial material upgrades for use as anything other than its original purpose. The proposed improvements to this site include: o Possible realignment of current baseball fields and fencing to approximate three regulation -sized lacrosse fields. It should be noted that the existing baseball fields are heavily used and it is the recommendation of this plan that this facility not be redesigned for lacrosse until such time that baseball has additional fields. o Sports lighting upgrades o Sod and irrigation o Flag I Pee -Wee Football practice area(s) to the north of the existing drive It should also be noted that in early 2005 the gymnastics company exercised their option for an additional 5-year lease term, which will cover the planning period of this update. At that time, possible conversion to public use is recommended. Oak Pointe — Figure 15a This public neighborhood park on the west side of Ridgecrest just north of Dove Road consists of a series of "pocket park" areas totaling 8.2 acres within a residential development linked by a public pathway system. The areas are to be kept in a relatively natural state, and area residents can enjoy the public pond and a number of shaded areas with benches and tables. Very minimal, if any, further park development is anticipated. Estes Park — Figure 15b As part of a comprehensive plan for the East Dove Road area residential development, Estes Park compliments Oak Pointe (above) with a 2.3-acre public park area and public Sri -3-:5 pathways. This small neighborhood park, dedicated and built by the developer (as was Oak Pointe), features a small pond and large oak trees. No further development is anticipated. East Haven (former Metro Pool) Property — No map (see Figure t 7) The SPDC purchased this property in the late 1990s from a previous commercial owner who has stored noxious chemicals related to swimming pool supplies in the building. The city saw the opportunity to gain park property and solve a neighborhood safety issue. The city currently heavily utilizes the building for storage of recreational and other supplies and has no plans for other development during this planning period. Other Park and Recreational Facilities Most of the following facilities have not been included in the Needs Assessment or in the recommendations above, but they are features of many American parks and might be of future interest to the citizens of Southlake. o Shuffleboard o Children's Garden o Botanical Garden o Bocce Ball o Sculpture Garden o Croquet Green o Sculpture and Art in Parks o Rugby o Murals .o Field Hockey o Interpretive Signage: Nature, Historical, Cultural o Group Pavilion (event rental) o Model Airplane Runway o Mechanical Batting Cage o Interactive Play Fountain o Restaurant in a Park o Family Aquatics Center/Leisure o Memorial Groves and Gardens o Exercise Stations o Community Gardens Figure 17 deals with existing and potential open space areas. The valuable natural resources of these areas are worthy of preservation, which the City recognizes with its goal of securing eleven acres of open space per 1,000 population. Secondarily, inclusion of the Environmental Preservation and Open Space Master Plan in this document may make the City of Southlake more competitive on certain Texas Parks and Wildlife grant applications. The following facilities are appropriate for preserved open space areas: o Natural Surface Trails o Bench o Fishing Pier 5(-)- -6(� o Picnic Table o Canoe Launch o Wetland, Natural or Restored o Small amphitheater o Interpretive Trail Program Implementation and Priorities A plan is only as good as the methods by which it is used as a tool for the ultimate goal: implementation. While several substantial athletic facilities needs remain, the city is relatively on schedule (compared to population size) with it's previous and current implementation needs. Those that remain, along with several desired non-traditional venues and the ever -conscious need to obtain and/or preserve natural areas, make for some difficult decision -making when placed in priority order and weighed against available funding. This section will provide somewhat of a blueprint for plan implementation and in what priority order. Project Ranking Through the 5-Year Capital Improvement Plan (CIP) Process The CIP planning process has become very sophisticated in recent years in the City of Southlake. The process, however, begins and ends with projects suggested by the Park Master Plan. In the early part of each year, city staff analyzes the adopted master plan and notes facilities and improvements which have not been implemented yet. Staff then prepares a comprehensive list of projects group by park, area or other logical purpose and prepares detailed data sheets and preliminary cost estimates. The Park Board then has an opportunity to make broad suggestions and to advise of project deletions or new projects. Staff then submits the project list to the CIP Technical Committee (department directors), who ranks them based on set criteria. The Park Board, SPDC and City Council all have the opportunity to study those rankings and make adjustments. The ranked projects are then allocated priority status from the current fiscal year out to year five. Each year, the process begins again and projects vie for ranking order all over again. Below are the funding priorities for FY 2005-2006 through 2009-2010: Phase 1 (year 1) — 2005 - 2006 o Nature Center-- Indoor priority #1 o Liberty Park at Sheltonwood Development (Phase 1) — Outdoor priority #1 o Liberty Park at Sheltonwood Development (Phase 11) --- Outdoor priority #2 o Royal and Annie Smith Park Development — Outdoor priority #3 o Lacrosse Facility — Outdoor priority #4 o Land Acquisition (Community Park) — Outdoor priority #5 Phase 2 (year 2) — 2006 - 2007 o Noble Oaks Park Improvements o Bob Jones Park Development o Bicentennial West Lighted Fields 50-?>6 o Koalaty Park Improvements o Chesapeake Park Improvements o BMX Bicycle Facility o Skate Park Phase 3 (year 3) — 2007 - 2008 o Coker Hike/Bike Trailhead o Kirkwood / Sabre Linear Park o Farhat Property Development o Sand Volleyball Courts Phase 4 (year 4) — 2008 - 2009 o Recreation Center o Park Maintenance Facility Phase 5 (year 5) -- 2009 - 2010 o Community Center— Park Department Offices o Bob Jones Park— Southern Playground o Bicentennial Park Drainage / Pond Development Should the City seek Texas Parks & Wildlife funding for any projects in this list, the application would be enhanced (receive more points) because of their ranking as listed priorities. TPWD requires that plans more than two years old be updated to reflect changes in land and facility inventories and accomplishments since the plan was written. Goals and objectives may need revision, as well as priorities. These changes, when adopted by the City Council, become an amendment to the plan. (The plan and any amendments to it must be reviewed and approved by TPWD in advance of the submittal of any grant application.) As mentioned in the Introduction, the Southlake City Charter requires a full update of the parks, recreation, and open space master plan every four years. Also, a critical consideration for implementation is the maintenance of facilities once they have been constructed. Security is also a major concern. Texas Parks and Wildlife Department has suggested strategies that are useful for addressing the maintenance and renovation of park facilities. The actions relevant to the City of Southlake include: o Address maintenance at the planning stage by employing design solutions for new construction and renovations that are heavy duty, vandal proof, durable, o Low maintenance facilities using state-of-the-art building materials such as recycled plastics. o Maintenance and renovation should be equal to new acquisition, giving priority to projects that provide ways to mitigate costly upkeep and are environmentally sound. o Establish a park maintenance trust fund which requires funds to be set aside each year for park maintenance (endowment up front, interest for maintenance and operations.) 5A-3 o Establish and meet maintenance standards for existing facilities before spending on additional facilities. (Source: 1995 TORP - Assessment and Policy Plan, TPWD, 1995) City of Southlake, Texas MEMORANDUM July 12, 2006 TO: Southlake Parks Development Corporation FROM: Steve Polasek, Director of Community Services SUBJECT: Approval of proposed FY 2006-07 SPDC Operating Budget Action Requested: Approval of proposed FY 2006-07 SPDC Operating Budget. Background Information: The SPDC Operating fund accounts for revenues received through sales tax, rental income from Top Flight Gymnastics, and interest earnings. The proposed Operating Fund also includes operational and capital line item expenditures. The operational expenses are base budget items as included in previous years with no proposed changes in funding. Operations: • Joint Use Improvements ($20,000) • Special Projects ($30,000) Staff is proposing several capital items for the upcoming fiscal year. Capital expenditures are permissible within the SPDC fund as authorized by Texas Revised Civil Statutes Article 5190.6, Section 4B. The proposed capital expenditures total $36,250 and include: Capital: 72" Out -front Mower ($12,500) Utility Vehicle —replacement ($9,500) Utility Vehicle —new ($9,500) ■ Micro -aerator ($4,750) The SPDC Operating Fund also carries forward the previously approved funding for the Noble Oaks Park Pond improvements ($100,000). Fund transfer out of $2,246,380 consists of $1,846,380 for debt service obligations and $400,000 for the Nature Center project. Financial Considerations: The SPDC Operating Fund projects an ending fund balance of $7,998,906 after accounting for revenues, proposed expenditures, and transfers to the SPDC Debt Service Fund and Capital Projects Fund. Citizen Input/ ,56-i Southlake Parks Development Corporation July 13, 2006 Page 2 Board Review: Not applicable. Legal Review: Not applicable. Alternatives: Input and discussion as desired. Supporting Documents: Supporting documents include the following: SPDC Operating Fund 1 Debt Service Fund spreadsheets ■ SPDC Operating Fund Supplemental Request detail sheets Staff Recommendation: SPDC approval of proposed FY 2006-07 SPDC Operating Budget 5b--,)- -OM tzrur"Unmme Tatat iiAtVlinuov EMENRUMEM rnnc+v� tst Meat Admit F,xpanns -row iExpgrii�lTtrraG grit Rorafldas sonappmao 7ranalom ta. ii1O0t MM"rms tul'oz) aeglm,01D fall 1wWat,ce Ending Fuatd Balanoo SPDC µ DEBT SERVICE FUND paftlRetireation 2000- 7 Proposed StAgat and 20tT"S Rovised Budget 010 ThS IMMI >3 2g03.d5 Ps,4W 20051M Arlo led 2t' 44B Fts17t4r ded S inv=sa7 P "tl�r,+ 5s 200647 f GafY4 c tta ra=s�P ft�dcsarasv$ mP.do irt3 5rainGs�tts+e7 •C� rnraM YYL3,AE)5 S2.C%S36 MOM .. ll SDO q45. . 5:12.600 Me cm i✓Igh#�C3 S2r040 SRrpDO 's5v4gi1 30aA�5 :�13,OOq $1p,Optl &0044b 81IS20.000 �PS351000 $B fi,004 Sp 0Ove a& ooa S4fi= 45% M473 )511M 1.01i'm 0 aOYP 071,300 3 k5: t,,000 1, 5q4[ .§0 50 0% ' LDq yid# a0 0% S""l.S4S>01$ $%A47,3xk $2 '�7.6�.€ 6bCsq iYT3°le 57,(f47Eb`q {&599,44Ai •2A.554 Stt OO "� Stl WMAH �Wil4w SiOMA03 Sz05.3Es9 STPtb,.'.L�3 Si74,0RS VWAM OMM 68 ^-5 MENUM St yTu pmnFat knrarne €ntaml TOk11 RtFvenries Ferspa+ntr€ oparntim) COW Testa{ ExpnihdWjreg. 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