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2001-05-10 1 JOINT UTILIZATION COMMITTEE 2 3 MINUTES 4 5 May 10, 2001 6 7 Joint Utilization Committee Members Present: Jerry Lawrence, Chair and CISD Board 8 of Trustees Representative; Patsy DuPre, Vice -Chair and City Council Representative; 9 Steve Harold, CISD Board of Trustees Representative; Greg Standerfer, City Council 10 Representative; and Wendi Carlucci, City Council Appointed Citizen. 11 12 Committee Members Absent: John Rollins, CISD Appointed Citizen; and Jim Glover, 13 Parks and Recreation Board Representative. 14 15 Guests: Brent Klein, Total Project Management, Inc. 16 17 Staff Members Present: Steve Polasek, Deputy Director of Community Services; Steve 18 Johnson, Assistant Superintendent for the CISD. 19 20 Agenda Item No. 1, Call to Order 21 22 Mr. Lawrence called the meeting to order at 6:13 p.m. 23 24 Agenda Item No. 2, Administrative Comments 25 26 There were no administrative comments at this meeting. 27 28 Agenda Item No. 3, Consider: Approval of the Minutes from the February 8, 2001 29 meeting 30 31 Agenda Item No. 4, Consider: Approval of the Minutes from the March 8, 2001 meeting 32 33 The March 8, 2001 minutes were corrected on page 7, line 16, to read, "Mr. Harold stated 34 that it was not a tremendous..." 35 36 A motion was made to approve minutes from the February 8, 2001 and March 8, 2001 37 meetings as corrected. 38 Motion: Lawrence 39 Second: DuPre 40 Ayes: Carlucci, DuPre, Harold, and Lawrence 41 Nays: None 42 Abstention: Standerfer 43 Approved: 4 -0 -1 44 45 Motion carried. 46 Page 1 of 8 1 Agenda Item No. 5, Discussion: Natatorium Operational Overview 2 3 A final version of the Natatorium Operational Overview, as prepared by the District, was 4 distributed to JUC members by Assistant Superintendent Steve Johnson. Mr. Johnson 5 highlighted changes that were made to the document since the last JUC review. 6 7 The "Aquatics Center Director /Coach" position under Personnel section, page 13 and 8 page 26, was changed to "Aquatics Center Director." This change required the job 9 description of the Head Swim Coach position to be modified to include responsibilities 10 involving the direction of the swim teams, and other programs during the school day. In 11 the absence of the Aquatics Center director, the head swim coach will assume the 12 director's authority during the day. 13 14 It was noted that some cities address oversight of evening activities at their aquatic center 15 by hiring a head lifeguard that assumes that role. 16 17 Mr. Johnson briefed the committee about the interview process for the director position 18 Currently nine applications have been selected for review out of twenty -five received, 19 with there being two very strong candidates. Mr. Johnson said he plans to present their 20 recommendation to the CISD board in May, but would like to have a committee 21 consisting of city staff, parents and CISD staff meet both candidates, provide their 22 perception of each applicant, prior to making their final recommendation to the CISD 23 board. 24 25 Scheduling, staffing, supervision and salary issues were discussed by JUC members. 26 27 A suggestion was made to have the committee tour the aquatics center, stadium and the 28 intermediate /elementary school gyms and fields during their July meeting. The tentative 29 date of the tour will be Wednesday, July 11. 30 31 Agenda Item No. 6, Discussion: Joint Use Agreement for CISD Natatorium 32 33 City and District staff met on several occasions throughout the last year to develop and 34 review a proposed interlocal agreement for the CISD natatorium. The agreement was 35 developed by CISD and City staff approximately one year ago and has been reviewed and 36 discussed at the Joint Utilization Committee meetings on numerous occasions during that 37 time. A proposed draft interlocal agreement was approved by JUC at their March 8, 2001 38 meeting by a 5 -2 vote and the recommended changes have been addressed in the present 39 document. 40 41 Mr. Lawrence summarized the changes made to the agreement as a result of JUC's last 42 discussion. Language was strengthened in the agreement to state that all the revenues 43 would stay in the facility, dispute resolution wording was added and the clause that talked 44 about repayment of SPDC money through grants and loans, was changed to say all grants 45 and sponsorships would stay with the facility. 46 Page 2 of 8 1 CISD attorneys did not make any significant changes to the agreement. 2 3 There were no additional questions about the agreement and it was noted the agreement 4 would be executed within the following week. 5 6 Agenda Item No. 7, Discussion: Community Services Project Update 7 8 Information about the City of Southlake Recreation Center was presented during this item 9 as a possible joint use facility. JUC members received a brief update on the Recreation 10 Center in their packets and Deputy Director Steve Polasek led the discussion. 11 12 The proposed recreation center will be located on the 12.8 acre Timarron- Richards site 13 just southwest of FM 1709 and Byron Nelson Parkway. This site allows for the 14 development of a campus type environment to include the recreation center, senior center 15 and possibly the library at a future date. Improvements such as landscaping, trails, 16 pavilions, and irrigation are also planned for the site. 17 18 Following the selection of a site for the recreation center in March, the City Council 19 approved entering into an agreement with Brinkley Sargent Architects for the facility 20 design and construction drawings. 21 22 The proposed recreation center facility has a current construction budget of $5.7 million 23 and will be approximately 40,000 square feet in size. A $750,000 Texas Parks and 24 Wildlife grant will also be sought for the Recreation Center. Planned amenities might 25 include gymnasium(s), workout facility, indoor jogging /walking track, 26 meeting /classroom space, dance /exercise room, teen game room, locker rooms, and office 27 space. An enterprise plan for the facility will be developed to investigate operating 28 expenses and projected cost recovery. Citizen input will be sought throughout the 29 planning process and included in the final design. Construction is anticipated to begin in 30 late summer of 2002 and completed by the summer of 2003. 31 32 Mr. Standerfer commented he would like to receive programming input from the YMCA 33 before a final design is decided. He also stated he was hopeful the recreation center does 34 get built and that funding would be through SPDC instead of the General Fund. 35 36 Members talked about YMCA involvement issues. 37 38 Mr. Standerfer informed members that the City had received an offer from the Texas 39 School of Baseball to acquire their property on Crooked Lane, next to Cambridge Place 40 subdivision. Negotiations are still being looked at and Council has not made a counter 41 offer at this point. 42 43 44 45 Agenda Item No. 8, Discussion: City Project Update 46 Page 3 of 8 1 Agenda Item No. 8, Discussion: City Project Update 2 3 A copy of the City Project Update report was included in each JUC member packet. The 4 report included information about various City roads and construction projects, such as 5 West Continental Boulevard reconstruction from Peytonville to White's Chapel, 6 intersection improvements along FM 1709 at Peytonville and White's Chapel, SH 114 7 reconstruction from Kirkwood to 0.6 miles east of Dove and 0.5 miles west of Kimball to 8 FM 1709, and construction of South Kimball, from FM 1709 to Crooked Lane. 9 10 Of particular interest was the recently awarded construction improvements for Kimball 11 Road. The contractor has committed to completing the portion of construction in front of 12 the new Carroll Intermediate /Elementary School by mid - August 2001. Members had 13 concerns about the corner on Crooked Lane and Kimball, which will probably not be 14 completed in time for the new school year. 15 16 Council member Patsy DuPre talked about ways the City Council was looking into 17 improving the speed at which projects are completed. One motivation incentive would be 18 to offer a bonus to the contractor if the job was completed under the timeline. The City 19 Council will consider this option at a council meeting in the near future. If the Council 20 approves this provision, the improvements project at Brumlow and SH 26 will be the first 21 test -case of this type of incentive offer. 22 23 Members talked about some of the issues involved with the SH114 reconstruction from 24 Kirkwood Drive to 0.6 miles east of Dove Road. 25 26 Ms. DuPre noted the improvements being constructed at Continental Boulevard and 27 Timarron, between Byron Nelson and Breezeway Drive, stating that the widening of the 28 bridge is being paid for by Timarron. 29 30 Several members commented on the value of constructing sidewalks that connect with 31 other trails. The Master Pathway Plan (formerly the Master Trails Plan) was recently 32 approved by City Council for the entire city. The Plan addresses equestrian and 33 pedestrian, eight -foot trails. Members requested copies of the Master Pathway Plan at the 34 next JUC meeting. 35 36 Agenda Item No. 9, Discussion: CISD Project Update 37 38 Brent Klein, representative from Total Project Management (TPM), presented an 39 overview of the current CISD construction projects. 40 41 Regarding tree mitigation at Carroll High School, 195 trees have been planted and 200 42 trees have been planted at the middle school. Durham Elementary is now in compliance 43 with the tree ordinance. There have been some discrepancies between the Landscape 44 Administrator and TPM about the trees mitigated at the middle school site which will be 45 addressed with chief building manager Malcolm Jackson. It was stated that JUC had 46 previously approved a compromise due to drainage and grading at that site. Mr. Klein Page 4 of 8 1 are included in the District's next bond election in order to cover the plans within the next 2 five years as agreed upon. 3 4 One project from the last bond election that could affect joint use issues is the 5 requirements to do ADA features at the Carroll Intermediate School at Highland and 6 North Carroll Avenue. Mr. Klein referred to a site layout drawing and explained the 7 different levels existing in the current school configuration. Mr. Klein shared a detailed 8 explanation of all the needed ADA requirements for the site and how those improvements 9 would be accomplished. 10 11 An issue raised during the briefing, was that of lighting the soccer field. Currently, 12 because the field has been used for lacrosse and soccer during the winter, the lights were 13 kept in place over the winter; however, all the light stands will be demolished during the 14 improvements to the site, since they are in such poor condition. A representative group 15 from the Lacrosse Club, which has been using the field, approached the Parks and 16 Recreation Board and wanted the City to put up new light stands to preserve the field as a 17 lighted field. The concern is that if the old lights are removed and new ones installed, 18 would the new lighting fixtures be "grandfathered" into compliance of the lighting 19 ordinance or would it be necessary to go through the whole approval process again? 20 Lighting could become an issue with adjacent residents, so it is imperative that it be 21 resolved as quickly as possible. Staff will investigate the lighting issue and report back to 22 the committee. 23 24 Mr. Polasek commented on the Lacrosse Club request and said that the Parks and 25 Recreation Board had indicated they would consider a matching funds grant, but that 26 currently funds from the SPDC CIP are exhausted. The Park Board has not received a 27 formal request from the Lacrosse Club for the matching funds estimated at $75,000. 28 29 Another complicated issue related to lighting the field is that although the Lacrosse Club, 30 as a private entity, may invest matching funds for the lighting, they could not be given 31 exclusive rights to the field on school property. The problem would need to be worked 32 out with the city, the CISD and the Lacrosse Club. Mr. Lawrence and Mr. Johnson 33 indicated the District would be willing to keep the field lit if the funding could be 34 resolved. 35 36 Ms. DuPre said she would like to meet with Kevin Hugman about the lighted field issue. 37 38 Greg Standerfer left the meeting at this time. 39 40 Mr. Klein commented he would like to hold a meeting with Landscape Administrator 41 Keith Martin, Planning Director Bruce Payne, Chief of Building Services Malcolm 42 Jackson, the Planning & Zoning Commission, Community Services and Public Works 43 staffs to gather their input on all projects that need to be incorporated into the next 44 submittal for a bond election. 45 Page 5 of 8 1 A major concern by the contractor was that of obtaining Certificate of Occupancy (CO) 2 certificates for the Intermediate /Middle School and the stadium/transportation facility 3 because they were operating under one permit and both buildings would not be 4 completed at the same time. Malcolm Jackson was contacted and assured the contractor 5 there would not be a problem. 6 7 Mr. Klein said the CO for the Intermediate/Middle School on Kimball Avenue should be 8 in place by the end of June, or first of July. TPM is anticipating an August 1 CO for the 9 elementary school on Continental Boulevard. 10 11 If needed, TPM will address any remaining issues on these joint use projects at the July 12 JUC meeting to ensure that the temporary CO's are done, that the schools can hold their 13 staff orientations in the buildings prior to school opening date, and that the principal and 14 staff can have access to the buildings. It was recommended that Malcolm Jackson attend 15 the meeting if there are remaining issues to be addressed at that meeting. 16 17 Mr. Klein commented on the stadium facility and noted that the road and drainage /storm 18 systems are about fifty percent complete and should be done by September. Some 19 parking lots are still being constructed; however, they should be ready in time to meet the 20 deadline. 21 22 Members talked about the progress of the natatorium. Completion was expected in 23 October, but it could be ready three or four weeks earlier. 24 25 Agenda Item No. 10, Discussion: Drug and Alcohol Committee Update 26 27 JUC Vice -Chair and Councilmember Patsy DuPre gave a brief summary of the current 28 undertakings of the Joint Drug and Alcohol Committee. 29 30 Several Joint Drug and Alcohol Committee members will be reviewing the direction of 31 the committee due to attendance problems and other factors. They are planning to review 32 the committee's bylaws to see how it can be opened up to more participation from the 33 community. 34 35 Brad Bartholomew and Julie Thannum are in the process of constructing a website for the 36 Joint Drug and Alcohol Committee that will be accessed through the school district's 37 website. The website contains a slide show presentation arranged by DPS police chief 38 Marlin Price on alcohol and drug issues facing Southlake. A parent and student chat room 39 is also being explored with the District as well. 40 41 Ms. DuPre commented the slide presentation is also available in a PowerPoint format and 42 may be presented to community organizations. 43 44 Vickie Thompson, resource director for White's Chapel United Methodist Church, will 45 be holding a four -week program for the entire community about drug and alcohol issues; 46 times and dates to be determined. Page 6 of 8 1 2 The annual Parent Network book has been released to the public; however, members will 3 review the feasibility of publishing the book prior to publication next year. 4 5 Ms. DuPre asked members for ideas or suggestions that could be implemented by the 6 Joint Drug and Alcohol Committee. 7 8 Doug McWhorter, the father of one of the four girls killed by a drunk driver in Brock, 9 Texas a few years ago, has a very powerful presentation that he would like to make to the 10 children in Southlake and suggested a good time would be prior to Prom Night. Dr. 11 Presley, with the CISD, has been given the information about Mr. McWhorter's program 12 to consider, but has responded that he has many excellent speaker programs to consider. 13 14 Ms. Carlucci suggested that Mr. McWhorter's program could be presented to the Parent - 15 Teacher Organization, middle and elementary age groups students. 16 17 One incentive being used by other school districts to get more parents to attend these 18 programs is to offer Community Service hours to students that bring their parents to the 19 lectures. 20 21 Ms. DuPre asked for help from the school board members of JUC to encourage the 22 presentation of Mr. McWhorter's program. 23 24 Agenda Item No. 11, Discussion: "Year In Review" Accomplishments 25 26 A summary of the "Year In Review" accomplishments was provided members in their 27 meeting packet. Chairman Jerry Lawrence reviewed the memo and highlighted a few of 28 the following items: the Interlocal Agreement for CISD Natatorium, selection of a 29 natatorium director, use of CISD gymnasiums for city basketball programs and the City 30 and CISD election process, the importance of the construction updates, saving the pond at 31 Noble Oaks Park and CISD Elementary School No. 5, landscaping accomplishments 32 through the development of a five -year plan, more opportunities for young adults to 33 participate in youth programs, erection of street lights on White's Chapel near Carroll 34 Junior High School, and the amendments to the Interlocal Agreement for Park, 35 Playground, and Other Recreational Facilities. 36 37 Mr. Lawence complimented Steve Polasek and Steve Johnson on the way the City and 38 school district have worked together throughout the year saying that he had never seen 39 two staffs work as well together as they had. 40 41 Members were invited to attend a SYAC meeting on May 16, 2001 in Town Hall at 5:30 42 p.m. to hear from teens about activities they would like the City to offer. 43 44 Committee members suggested addressing the City and CISD election process during the 45 July JUC meeting, perhaps by inviting election judges Karen Cienki, David Baltimore, Page 7of8 1 City Secretary Sandy LeGrand and the CISD election coordinator to discuss the election 2 process and the sharing of space for early voting and election day voting. 3 4 Members would like to have a Title IX update at a future JUC meeting to look for ways 5 to increase girls participation in intramural programs. 6 7 Agenda Item No. 12, Discussion: Future Joint Use Facilities, Projects and Goals 8 9 This item was not discussed at this time. 10 11 Agenda Item No. 13, Adjournment 12 13 The committee unanimously voted to adjourn the meeting at 9:05 p.m. 14 15 16 17 J e La e e, Chair 18 19 20 Attest: 21 22 l lc 23 teve Pol. sek, Deputy Director of Community Services 24 25 26 Page 8 of 8