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2009-07-13 OFFICIAL MINUTES Approved by the Parks and Recreation Board 8/10/09 1 2 PARKS AND RECREATION BOARD MEETING: 3 July 13, 2009 4 5 LOCATION: Southlake Town Hall - 3rd Floor Training Room 3D 6 1400 Main Street 7 Southlake, Texas 8 9 Board Members Present: Chair John Slocum, Ken Goodman, Vice Chair; Margaret 10 Adams, Sherry Berman, Elaine Cox, Julie Landesberg, Bill Packer, Kevin Smith and 11 Tina Wasserman 12 13 Board Members Absent: None 14 15 Staff Members Present: Chris Tribble, Director of Community Services; Kari Happold, 16 Deputy Director of Community Services; Kerry McGeath, Deputy Director of Community 17 Services; and Peter Kao, Construction Manager 18 19 Guests: None 20 21 REGULAR SESSION 22 23 Agenda Item No. 1. Call to Order - The meeting was called to order by Chair Slocum at 24 7:00 p.m. A quorum was present. 25 26 REPORTS 27 28 Agenda Item No. 2. Administrative Comments 29 30 Director Tribble presented the administrative comments. 31 32 A. Oath of Office - The oath of office was administered to new Park Board 33 members Tina Wasserman and Kevin Smith and to reappointed members 34 Elaine Cox, Julie Landesberg and John Slocum. 35 36 B. Construction Report - Construction Manager Kao presented the report. A 37 written report of current park projects was included in the meeting packet. 38 The construction projects were reviewed and staff responded to questions. 39 40 C. Non-agenda item - Joint City Council, Parks Board and SPDC Meeting 41 August 3, 2009 - A joint City Council/SPDC/Parks Board meeting will be 42 held August 3, 2009 to allow for comprehensive discussion regarding the 43 Capital Improvement Projects program and funding. 44 45 CONSENT AGENDA 46 Minutes of the July 13, 2009 Parks and Recreation Board Page 1 of 6 s OFFICIAL MINUTES Approved by the Parks and Recreation Board 8/10/09 1 Agenda Item No. 3A. Consent: Approval of the minutes from the June 8, 2009 2 Southlake Parks and Recreation Board meeting - There were no corrections to the 3 minutes. 4 5 Agenda Item No. 3B. Approval of the minutes from the June 16, 2009 special Joint 6 SPDC and Parks and Recreation Board meeting There were no corrections to the 7 minutes. 8 9 Agenda Item No. 3C. Consent: Absence of Parks and Recreation Board members. - 10 Park Board agreed to excuse the absence of John Slocum and Elaine Cox from the 11 June 8 meeting and the absence of Ken Goodman from the June 16, 2009 meeting. 12 13 Agenda Item No. 3D. Consent: Recommendation to approve SPDC Matching Funds 14 request from Bob Jones Nature Center organization in the amount of $550 ($1,100 total 15 cost) for purchase of four additional benches for the nature center patio - The Bob 16 Jones Nature Center organization received a grant from the Southlake Newcomer's 17 Club to purchase additional benches for the nature center patio and requested SPDC 18 matching funds in the amount of $550 ($1,100 total). Funding is available in the FY 19 2009 Matching Funds budget for this expenditure and will leave an unencumbered 20 balance of $192,800 in the matching fund budget. 21 22 A motion was made to approve the Consent Agenda Items 3A, 313, 3C and 3D as 23 presented. 24 Motion: Cox 25 Second: Packer 26 Ayes: Adams, Berman, Cox, Goodman, Landesberg, Packer, Slocum, Smith, 27 and Wasserman 28 Nays: None 29 Abstention: None 30 Vote: 9-0 31 Motion carried. 32 33 Agenda Item No. 3E. Consent: Recommendation to approve a Professional Services 34 Agreement with Dean Electric Inc., dba Dean Construction, as Construction Manager at 35 Risk for the Bicentennial Park Improvements, Phase I - Director Tribble and 36 Construction Manager Peter Kao presented the professional services agreement for a 37 Construction Manager at Risk for the project. The total cost for Construction Manager at 38 Risk services is approximately $261,250, based upon 2.75% of the estimated 39 construction cost of $9,500,000. This fee includes the Construction Manager at Risk's 40 role in the construction phase and supplementary services. Industry standards for these 41 services range between 3% and 6% of total construction costs. 42 43 The Board discussed financial issues related to this agreement and to other 44 construction projects. 45 46 A motion was made to approve the professional services agreement with Dean Electric, 47 Inc., as Construction Manager at Risk for the Bicentennial Park Improvements, Phase I. 48 Motion: Cox Minutes of the July 13, 2009 Parks and Recreation Board Page 2 of 6 OFFICIAL MINUTES Approved by the Parks and Recreation Board 8/10/09 1 Second: Goodman 2 Ayes: Adams, Berman, Cox, Goodman, Landesberg, Slocum, Smith, and 3 Wasserman 4 Nays: Packer 5 Abstention: None 6 Vote: 8-1 7 Motion carried. 8 9 REGULAR AGENDA 10 11 Agenda Item No. 4. Public Forum - No one was present to address the Board during 12 Public Forum. 13 14 Agenda Item No. 5A. Consider: Recommendation to City Manager regarding request for 15 a variance to allow wine at the Bob Jones Nature Center & Preserve during the Bob 16 Jones Nature Center board of directors fundraising event Saturday, November 7, 2009 17 18 Director Tribble presented the request for a variance to allow wine at the BJNC for the 19 fundraiser event. The Southlake City Code, Parks Rules and Regulations prohibit 20 alcoholic beverages in City parks; however, the City Manager may issue special permits 21 or grant variances to the provisions of this ordinance upon the recommendation by the 22 Park and Recreat;-n Board. The Bob !ones Nature Center organization must also add 23 the City of South-. e as an Additional Insured in the amount of $1,000,000 for the 24 date(s) of the event, and must obtain a temporary permit from TABC in order to sell 25 wine. 26 27 The item was discussed by the Board and staff responded to questions about insurance 28 coverage and TABC requirements. The Nature Center organization will contact TABC to 29 complete the nec )sary application id permit process and handle the additional 30 insured insurance cquirement. 31 32 Emily Galpin, BJNC organization officer and Executive Director, 1481 Post Oak, 33 Southlake, spoke about the event and the need for the variance to allow wine at the 34 fundraiser. 35 36 Debra Edmondso 3JNC organ, .,,-),1 )resident, 1730 Tuscan Ridge Circle, Southlake, 37 supported the request for the variance. 38 39 A motion was made to recommend approval of the request for a variance to allow wine 40 at the Bob Jones Nature Center & Pi- -erve during the Bob Jones Nature Center board 41 of directors fundrai,,:ng event Sate r-t~ ,lovember 7, 2009 as presented. 42 Motion: Gooc' an 43 Second: Ads::. 44 Ayes: Ada,...,, Berman, Cox, Coodman, Landesberg, Packer, Slocum, Smith, 45 and k'.Iasserman 46 Nays: None 47 Abstention: Nonc: 48 Vote: 9-0 Minutes of the July 13, 2 cs and Recreati-, Page 3 of 6 OFFICIAL MINUTES Approved by the Parks and Recreation Board 8/10/09 1 Motion carried. 2 3 Agenda Item No. 5B. Consider: Recommendation on proposed Fiscal Year 2010 4 General Fund Operating Annual Budget for the Parks and Recreation Divisions - 5 Director Tribble presented the budget and highlighted proposed expenditures. The 6 major changes to the proposed budget include: 1) Annual Well and Pump Repairs 7 ($25,000); 2) MaxiCom Irrigation Management System Phase 3 ($30,000); 3) Park 8 Amenities for Liberty Park at Sheltonwood and Royal & Annie Smith Park ($60,000); 9 and 4) Parks Entry Monument Signage for Liberty Park at Sheltonwood and Royal & 10 Annie Smith Park ($40,000). The Park Boards recommendation will be forwarded to the 11 City Manager who will file the City's budget on August 151H 12 13 This item was discussed by the Board and it was generally agreed that future parks and 14 recreation operating budgets should be presented to the board as a discussion item in 15 stead of an action item. 16 17 A motion was made to approve the proposed Fiscal Year 2010 General Fund Operating 18 Annual Budget for the Parks and Recreation Divisions and recommendation to see item 19 as a discussion item only in future years. 20 Motion: Goodman 21 Second: Berman 22 Ayes: Adams, Berman, Cox, Goodman, Landesberg, Slocum and Wasserman 23 Nays: None 24 Abstention: Packer and Smith 25 Vote: 7-0-2 26 Motion carried. 27 28 Agenda Item No. 5C. Consider: Recommendation on proposed Fiscal Year 2010 29 Bicentennial Concessions Fund Annual Budget - Director Tribble presented the budget 30 and explained the proposed budget requests of: 1) $5,000 for Bicentennial Park special 31 program and event support and promotion as required under Section 5 (c) of the 32 Agreement with Coca Cola; and 2) $40,000 for windscreen and shade structure 33 improvements for Bicentennial Park. This item was discussed by the Board. 34 35 A motion was made to recommend approval of the proposed Fiscal Year 2010 36 Bicentennial Concessions Fund Annual Budget 37 Motion: Cox 38 Second: Packer 39 Ayes: Adams, Berman, Cox, Goodman, Landesberg, Packer, Slocum, Smith, 40 and Wasserman 41 Nays: None 42 Abstention: None 43 Vote: 9-0 44 Motion carried. 45 46 Agenda Item No. 5D. Consider: Recommendation for naming a section of Liberty 47 Garden in honor of Dorothy Wood - Deputy Director Happold presented the proposal to 48 name a garden in honor of the late SPDC and Parks Board member Dorothy Wood. Minutes of the July 13, 2009 Parks and Recreation Board Page 4 of 6 OFFICIAL MINUTES Approved by the Parks and Recreation Board 8/10/09 1 Staff has been working with Keep Southlake Beautiful (KSB) on plans for future 2 improvements to the western section of the Liberty Garden. KSB President Wendi 3 Carlucci proposed that this portion of the Liberty Garden improvements be named the 4 Dorothy Wood Education Center in honor of her service to the Southlake community. 5 The proposed landscape plan would include the acceptance of donations to purchase 6 earth kind roses and Texas Superstar plants to be planted in and around raised beds of 7 herbs, flowers, etc. this fall. This naming is allowable within the existing guidelines as 8 one of the requirements is as follows: "A park facility may be named for a deceased 9 individual(s) who have served the community." 10 11 Wendi Carlucci, KSB president, 2000 North Peytonville Avenue, spoke in favor of 12 naming the garden in honor of Ms. Wood. 13 14 The board discussed and agreed upon the proposal to name the section in honor of Ms. 15 Wood. 16 17 A motion was made to recommend naming a section of Liberty Garden in honor of 18 Dorothy Wood from friends and family. 19 Motion: Berman 20 Second: Cox 21 Ayes: Adams, Berman, Cox, Goodman, Landesberg, Packer, Slocum, Smith, 22 and Wasserman 23 Nays: None 24 Abstention: None 25 Vote: 9-0 26 Motion carried. 27 28 Agenda Item 6A. Discussion: Discussion related to the election of Parks and Recreation 29 Board Officers for 2009-10 - The Board discussed the election of Parks and Recreation 30 Board officers for 2009-10. Per the Southlake City Code, Section 12-78, as soon as 31 practicable after the annual appointment of new board members by the City Council, the 32 Board shall select from the members a Chairman, Vice Chairman, and Secretary each 33 to serve until the next annual election. Any sitting Board member may be considered for 34 the officer positions. 35 36 The Board discussed the officer positions, noting that John Slocum and Ken Goodman 37 were interested in serving again in their relative positions of chair and vice-chair. The 38 Board will vote on the officers at their next board meeting. 39 40 Agenda Item No. 7. Adjournment 41 42 A motion was made to close the meeting at 9:25 p.m. 43 Motion: Cox 44 Second: Goodman 45 Ayes'. Adams, Berman, Cox, Goodman, Landesberg, Packer, Slocum, Smith, 46 and Wasserman 47 Nays: None 48 Abstention: None Minutes of the July 13, 2009 Parks and Recreation Board Page 5 of 6 N OFFICIAL MINUTES Approved by the Parks and Recreation Board 8/10/09 1 Vote: 9-0 2 Motion carried. 3 4 5 6 John Slocum, Chair 10 est: 11 12 13 14 15 fns le, Director of Community Services 16 17 A RECORDING OF THE MEETING IS AVAILABLE FOR REVIEW IN THE OFFICE OF THE CITY SECRETARY. Minutes of the July 13, 2009 Parks and Recreation Board Page 6 of 6