Loading...
HomeMy WebLinkAboutParks and Rec Advisory Board-Agenda Packets-4/19/2000 City of Texas PARKS AND RECREATION DEPARTMENT Parks and Recreation Advisory Board Agenda April 19, 2000 6:30 p.m. Park Annex Building 5109 Bransford Road I. Discussion and Consideration of Use of Voluntary Park Fund Monies for Construction of Cottonbelt Trail Phase I I certify that the above agenda was posted on the bulletin board at City Hall on April 14, 2000. ~C2J~~ 5109 Bransford Road P.O. Box 185 Colleyville, Texas 76034 656-PARK Metro: (817) 498-4749 Fax: (817) 577-1986 MEMORANDUM TO: Parks and Recreation Advisory Board FROM: Dianne McWethy, Assistant City Manager DATE: April 17,2000 SUBJECT: Discussion and Consideration of use of Voluntary Park Fund monies for construction of Cottonbelt Trail, Phase I On January 6, 1998, the cities of Colleyville, Southlake and North Richland Hills entered into an interlocal agreement forming the Tri-City Trail Committee (TCTC) for the development and construction of the Cotton belt Trail. Since 1998, the cities have continued to work with Mesa Design Group, Texas Department of Transportation (TxDOT) and Dallas Area Regional Transportation (DART) to complete the design of the trail within monies allocated for Phase I. In May 1998, the Southlake City Council authorized the release of extraterritorial jurisdiction and inclusion to the limits of the City of Grapevine the land comprising the project area of the Cottonbelt Trail. Each city has faced funding issues related to the design and construction of the Cottonbelt Trail. In March 1999, preliminary engineering and cost estimates for each of the three (3) cities exceeded approved funding, with the Southlake/Grapevine portion exceeding approved funding by $137,420. In October 1999, North Richland Hills and Colleyville received approval to reduce their trail limits to attempt to address identified funding shortfalls. Unfortunately, since Southlake did not receive approval to reduce the trail limits, they faced a funding shortfall of $137,420. Although the Colleyville trail limit was reduced, the City faced a funding shortfall of $128,419.30. After reviewing the cost constraints associated with the design and construction of three (3) railroad crossings (John McCain Road, Pleasant Run Road and Bransford Road), it was determined that the entire length of the Cottonbelt Trail within Colleyville would be built on the north side of the DART rights-of-way. On April 18, the City Council will consider approving the use of $35,000 of Parkland Dedication Fund monies to purchase trail right-of-way and construction of 1,100 linear feet of fencing along the property of Joe Tirk to further reduce Phase I cost estimates. This approval would bring the total project within the available budget allocation, with a contingency of only $4,681.70. In October 1999, the cities of Grapevine, Colleyville and Hurst submitted and received Congestion, Mitigation and Air Quality Improvement Program (CMAQ) grant monies for the design and construction of the Cottonbelt Trail, Phase II, project. The award of the CMAQ funding for the City of Grapevine relieved the City of Southlake of all cost exceeding the Statewide Transportation Enhancement Program (STEP) funding. However, with the announcement of awarded projects, TxDOT also approved the expansion of State Highway 26, which would allow for the most cost efficient trail alignment across Big Bear Creek with construction of a widened pedestrian/vehicular bridge. Since the project milestones for the expansion of State Highway 26 exceeded the available timeframe of the current STEP funding, the cities of Southlake and Colleyville initiated efforts to approach TxDOT to determine if Southlake grant monies, in the amount of $240,000, could be transferred to the Colleyville project. This transfer would address cost overruns on the Cotton belt Trail, Phase I, project, meet the timing of the grant funding cycle and provide Colleyville with additional contingency monies, if needed. If construction bids for the Colleyville Cotton belt Trail, Phase I, project exceed the estimated project cost of $1,055,318.30, the City would be required to provide total funding to cover any shortfall. The transfer of Southlake grant monies would provide Colleyville with additional contingency monies to address any potential funding shortfall and/or provide for enhancements, such as parking and pedestrian staging areas for trail accessibility. Approval of the transfer of the City of Southlake grant monies, in the amount of $240,000, to the Colleyville Cotton belt Trail, Phase I, project would require a 20% local share match of $48,000. On the basis of the above, staff requests approval of the use of $48,000 of Voluntary Park Fund monies to serve as a local match (20%) for the reallocation of the City of Southlake grant monies to Colleyville. As of February 29, 2000, the unencumbered balance of the Voluntary Park Fund is $139,222. (See attached Voluntary Park Fund Financial Status). This funding request is contingent upon approval of the Southlake City Council. The Parks and Recreation Advisory Board recommendation will be presented to the City Council on May 2 for consideration. If approved by the cities of Southlake and Colleyville, the funding transfer request will be submitted to the local and state TxDOT offices and the Commission for consideration and approval. If you have any questions or need additional information, please contact me at 577.7589, extension 204. city of Texas PARKS AND RECREATION' DEPARTMENT PARKS AND RECREATION ADVISORY BOARD MINUTES SPECIAL MEETING Monday, April 19,2000 6:30p.m. Chairman Rich Hendler called the meeting to order at 6:30 p.m. on Wednesday, April 19, 2000 at the Parks and Recreation office. ROLL CALL: Members: Chairman Birkes, Ken Crooks, Magee . and Mayor Thibodeaux Rich Hendler, Karen Joe Noorlag, Steve Pro Tem Nelson Staff: Roger Nelson, Dan Witte and Vince Rosen Dianne McWethy, Assistant City Manager, Monica Sue ,Walsh, Parks and Recreation Manager Absent: I. Discussion and Consideration of Use of Voluntary Park Fund Monies for Construction of Cotton belt Trail Phase I Steve Magee motioned that the Parks and.. Recreation Advisory Park Soard approve theuse.of Voluntary Park Fund monies, not to exceed $48,000, in order _. to receive $240,000 from the City of Southlake for. the consthiction of the Cottonbelt 'Tra.il Phase I. 'Ken Crooks seconded the motion and the vote was unanimous. 51 09. Bransford Road P.O. Box 185 Colleyville, Texas 76034 656-PARK Metro: (817) 498-4749 !=<ov. tR17\ l;77_10RI': MEMORANDUM TO: Parks and Recreation Advisory Board FROM: Dianne McWethy, Assistant City Manager DATE: April 27,2000 SUBJECT: Texas Recreational Trails Fund Grant - Sparger Park Trail Restoration In 1999, the City worked with Bowman-Melton Associates to prepare and submit a State Transportation Enhancement Program (STEP) grant application for the Little Bear Creek Trail Extension project extending from the Colleyville Nature Center to Sparger Park. Unfortunately, this project was not approved for grant funding. The STEP grant application also included monies for the restoration of the 4' wide asphalt-walking path in Sparger Park, which is now severely deteriorated. The Sparger Park trail provides access to adjacent neighborhoods, particularly to the existing Tara subdivision trail system. The Texas Parks and Wildlife Department (TPWD) administers the National Recreational Trail Fund, under the approval of the Federal Highway Administration (FHWA). This program receives its funding from a portion of the federal gas taxes paid on fuel used in non-highway recreational vehicles. These funds may be spent on both motorized and non-motorized trail projects to construct new recreational trails, improve/maintain existing trails, develop/improve trailheads or trailside facilities, and acquire trail corridors. Funding for this program is on a cost reimbursement basis. Project sponsors must initiate their approved projects with their own funds and be reimbursed up to 80 percent of allowable costs after submitting documentation of expenses. Individual trail grant can range from $2,400 ($3,000 total project cost) to $100,000 ($125,000 total project cost). Since these grant funds may be used for trail restoration or rehabilitation, including rerouting or repair of areas damaged by trail use, flooding, or erosion, and the Sparger Park trail is in immediate need of repair and/or restoration, staff has requested that Bud Melton, Bowman-Melton Associates, assist the City to prepare a TWPD grant application for the Sparger Park trail. Bowman-Melton has experience with preparing and submitting TPWD grant applications. Project applications are evaluated in terms of overall quality, ability to serve recreational needs, cost-effectiveness, benefits, community support, innovation, geographic scope and distribution, and accommodation of barrier free access. Projects, which serve multiple, compatible trail users will be given priority Grant applications must be prepared and postmarked by June 1, 2000. Bowman- Melton Associates will submit a proposal to the City by Friday, April 28, which will be provided to the Parks and Recreation Advisory Board at the May 1 meeting. The anticipated timeline for this project will be notification of grant award in December 2000, with construction to begin in the summer of 2001. To provide adequate funding for the restoration and rehabilitation of the Sparger Park Trail, staff requests that the Board approve the following: 1) Approve the use of Voluntary Park Fund monies to secure the services of Bowman-Melton Associates for the preparation and submittal of the TPWD grant application for Sparger Park; and 2) Approve the use of Voluntary Park Fund monies in the amount of $125,000, with an 80% TPWD reimbursement up to $100,000, for a net expenditure of $25,000. If you have any questions or need additional information, please contact me. xx: Monica Sue Walsh, Parks and Recreation Manager ~Bowman-Melton ___Associates, Inc. bicycle and pedestrian planners P.O. Box 141318, Dallas, TX 75214 (214) 828-2144 fax (214) 826-9222 April 27, 2000 Dianne McWethy City Manager's Office City of Colleyville 5400 Bransford Road Colleyville, TX 76034 Dear Dianne, Attached is our proposal to prepare a Texas Recreational Trails Fund application for funding renovation of the pathway in Sparger Park. Thank you for contacting us. With regard to your budget, the amount shown in the May 20, 1999 draft table from Carter & Burgess listed that section as a separate add-on with a figure of $52,800.00 - for purposes of excluding that section if necessary to qualify for STEP funding. As a stand-alone project, there will likely be other related costs not included in that sum. Although we're reasonably confident you can reach your objective, keep in mind any overmatch you can assure will make for an even stronger application, especially if coupled with strong current evidence of local support. While we're confident the project qualifies as a "trail restoration or rehabilitation project," the application guide makes reference to a project minimum of}'2 mile (listed in item 6 on page 3). At approximately 1,320' the Sparger Park trail is just over %-mile. But given the loss of wheelchair accessibility throughout the park - including to the Veterans' Memorial, the playground and the new restrooms - the reconstruction will provide 100% "disabled access" through the park, an acceptable exception according to that same page 3 listing. Given the surrounding nature along Little Bear Creek, you may also want to consider enhancing the interpretation along the pathway, to further strengthen the candidacy of the project. I will contact Andy Goldbloom as soon as possible to get his opinion as to the eligibility-strength of this project, hopefully before Monday. I'll advise you of his response as soon as I speak with him. We look forward to the opportunity to further serve your trail needs. Sincerely, Annie Melton President Bud Melton Project Manager PROPOSAL FOR PROFESSIONAL SERVICES for preparation of a Texas Recreational Trails Fund reimbursement application for the renovation of trails in Colleyville's Sparger Park April 27, 2000 PROJECT DESCRIPTION The asphalt trail in Colleyville's Sparger Park has deteriorated over time and is in need of rehabilitation. Bowman-Melton Associates proposes to perform professional grant writing services by preparing a Texas Recreational Trails Fund application for this renovation. The application will be for award of reimbursement of up to 80 percent of allowable costs after submitting documentation of expenses incurred in the project. The trail reconstruction is to consist of an appropriately sized pathway made of reinforced concrete paving, and will provide accessibility to disabled persons throughout the park. The application is to be postmarked no later than Thursday, June 1, 2000. SCOPE OF WORK The following scope of work has been prepared based upon discussions with staff of the City of Colleyville. Construction cost estimates will be updated and refined in collaboration with Carter & Burgess, Inc, A total fee of $2,450.00 will be necessary for preparing this application. 1. Review site with City Staff to finalize project goals and objectives, 2. Identify trail alignment and confirm quantity of pavement required. 3. Determine project specifications and prepare preliminary cost estimates for the project. 4. Prepare Texas Recreational Trails Fund application, with required attachments. 5. Present the completed application for signatures and timely submittal to TPWD. Project start date is anticipated no later than May 17, 2000. Please reply to Bowman-Melton Associates, Inc., P.O. Box 141318, Dallas, Texas or fax response to: 214-826-9222 Oty of ,= ;je Parks and Recreation Department Meeting 05/01/00 Agenda # 4 Department: Subject: Parks and Recreation Recreation, Athletics, Tennis and Seniors' Report I. RECREATION A. The cities of Bedford, Colleyville, Hurst, Keller, North Richland Hills, Southlake, Watauga, and the Texas Parks and Wildlife Department will be hosting Northeast Rec Fest on July 22 in celebration of National Parks and Recreation Month. B. Our first outdoor concert of the year at City Park will feature "Mr. Pink," May 21 from 6:00 p.m. to 8:30 p.m. "Mr. Pink" performs swing and big band music. II. ATHLETICS A. City of Colleyville will participate in the annual Corporate Challenge to be held in North Richland Hills April 29 to May 13. Events include Tug of War, Softball, Horseshoes, Miniature Golf, Table Tennis, Basketball, Golf, Bowling, Tennis, Billiards, Volleyball, a 5K Run, and a Fun Walk. B. Staff assisted the Colleyville Girl's Softball Association with the ASA Class C Softball Tournament that was held April 14-16 at City Park, Colleyville Heritage High School and Grapevine High School. Forty teams participated in the tournament. C. Staff will assist the Colleyville Girl's Softball Association in the annual Julie Phillips Memorial Softball Tournament April 28-30. Approximately 35 teams are registered for the tournament. D. Staff will assist Colleyville Soccer Association in an invitational soccer tournament April 28-30 at Pleasant Run Soccer Complex. ACT10N TO BE TAKEN D Discussion Only D Infonnation Only D Procedural Change D Possible Oty Coundl Policy Recommendation Page_of_ Recreation Report May 1, 2000 Page 2 of 2 III. TENNIS A. April tennis classes had 42 participants. IV. SENIORS A. Staff is working with local seniors, churches and other groups to recruit volunteer instructors and leaders for senior drop-in activities at the L.D. Lockett facility on Mondays. Activities proposed are exercise classes, dominoes, cards, etc. B. Metroport Meals on Wheels monthly luncheon and activity program is held the first Friday of each month at the Colleyville Community Center from 10:00 a.m.-1 :30 p.m. Seventy-two participants enjoyed April's luncheon. -tr-en~n'TI ~Oi2"~iii- ~8~;~~ n~~&>;;!-" ~i~~~I_ ~I;;?~S-Q III Ai ~ ~ :::J Iii ~ a. !:f ci' a. g :::J g rn (II _~Zl=~-t &:: g __ == iil ~~~i~ ~m_~=~ ;t!f6&> &:: - C 3 3 iil C III '1:J III iil iil -t en en en en "1l ~1~ 2'~ HiHi~ (II (II it &:: tT n ii l!1: III ~ "1l "1l o iijO :::J :::J o i' ~ f ~ ~ ;;? 3 ~ a ~ ~ CD -l r- oo Z 0 "TI 00 Z ~ ~ -l -l 00 00 "'0 "'0 "'0 0 2S (1) 0 '0 !!I- ~ iii' -g 0 Dl OJ (1) ~ 0 CD 0 iir Dl ::l ::l r- Dl c is: ::l S" ~ 0 ::l iii" 3 ::l ::l ::l 0. ::l cO ::l ::c ::l ::T '< ~ g CD "'0 CD ~ ~ ::l 0 (1) iii" lD III ;u III ii5" 0 iii' 0 CD 0 ~ ... 0 (1) 0 (1) ::l ~ "'0 (1) ... E" !!I: "'0 ~ III :::!. III Dl c8 "'0 ~ )> !Xl c Dl 0 lD lD 00 0.: ::l a 0- 0. C III ::l "'0 :< cO" (1) 0 0 00 a- Dl 3 '< ~ ;u ~ Dl ;a lD Dl iil <fl ~ III 2: ~ :a. !!l- ::l -g ~ ;u lD "'0 "TI 3 3 Dl ;a (1) S' III "'0 er er "TI "TI (1) '0 3 ~ a: lD lD Dl Dl ::l ::l (1) lD lD III III C (Q III :< :a. (1) lD CD ~ lD :a. III III :< !!l- ei' III III 0 III er Dl !!I- er ::l ::l 3 ::l er III '0 ::l III III Oty of Co//eyvi//e Parks and Recreation Department ~Mt Meeting 05/01/00 Agenda # 5 Department: Subject: PARKS Park Operations and Capital Improvement Status Report BRANSFORD PARK MASTER PLAN Project description: Development of Master Plan for site Consultant: Carter & Burgess Status: Researching historical grant opportunities; Colleyville Woman's Club considering making renovations Substantial completion: Completed KIMZEY PARK Project description: Design for redevelopment Consultant: Carter & Burgess Contractor: N/A Status: Design development Substantial completion Summer 2000 ACT10N TO BE TAKEN D Discussion Only D Information Only D Procedural Change D Possible Oty Coundl Policy Recommendation Page_of_ Park Operations and Capital Improvement Status Report May 1, 2000 Page 2 of 3 PLEASANT RUN AND SPARGER PARK RESTROOM PROJECTS Project description: Restroom/Concession building at Pleasant Run Soccer Complex. Restroom building at Sparger Park Consultant: Carter & Bu rgess Contractor: McWilliams Enterprises Status: Final punch list Substantial completion: Completed COTTONBEL T TRAIL Project description: Design of Cotton belt Trail Consultant: Mesa Design Group Contractor: N/A Status: First submittals sent to TXDOT Substantial completion: Fall 2000 PLEASANT RUN PROPERTY Project description: Design of Master Plan Consultant: Newman, Jackson, Bieberstein Landscape Arch itectu re Contractor: N/A Status: Design Process Substantial completion: Completed Park Operations and Capital Improvement Status Report May 1, 2000 Page 3 of 3 MCPHERSON PARK MASTER PLAN Project description: Design of Master Plan Consultant: Newman, Jackson, Bieberstein Landscape Arch itectu re Contractor: N/A Status: City Council approved plan April 18, 2000 Substantial completion: Summer 2000 OTHER PARK PROJECTS: LD. Lockett Park - Plans are being developed for the parking lot, lighting and landscaping improvements MEMORANDUM TO: Parks and Recreation Advisory Board FROM: Dianne McWethy, Assistant City Manager DATE: April 28, 2000 SUBJECT: Proposed Amendments to Parkland Dedi ation Ordinance I At the April 18 City Council meeting, the Council requested that staff consider the impact of private parks on the total acres required for the City's build-out population of 25,540. In response to this request, I have enclosed a memorandum prepared by City Manager Bob Stripling in response to the Council's request for additional information. The 2nd Reading and Public Hearing of proposed amendments to the Parkland Dedication Ordinance is on the May 2 City Council agenda. If you have any questions or need additional information, please contact me. Attachment TO: FROM: ITY MANAGER DATE: APRIL 28, 200 SUBJECT: PARK LAND DEDICATION FEES During the discussion of the proposed increase in park land dedication fees at the last Council meeting, the Council discussed two important issues: how best to treat private open space when attempting to determine the total future park land needs of the city and the level at which park land dedication fees become excessive. During the process of updating the Park Master Plan, private open space was recognized as a positive contribution to overall park needs (see page 92 of the plan attached). Private open space meets the requirements for some of the Neighborhood Park deficit. That is one of the reasons that the Park Master Plan emphasizes Community Parks as the focus for future land acquisition (see pages 54-55 of the Plan attached). The City of Colleyville is well behind most of our neighbors in acquiring public park land. As set forth on pages 61-63 of the Park Master Plan (see attached), only the cities of Bedford and Hurst have less public park land per thousand population. When the City Council adopted the updated Park Master Plan, they set the total park land need at 330 acres with 184 acres in place at the time. The Master Plan does not recognize private open space as meeting any of the 330 acre objective. Although private park land serves a number of important purposes including temporary storm water detention, passive recreation facilities and open areas for our more dense housing developments, most private park land does not meet the minimum standards for many public park uses (see facility needs on pages 58-59 of Plan attached). The attached summary of private open space shows that twenty-two subdivisions offer this amenity with a total of approximately 158 acres. Excluded from this total is the 88 acres that comprise the Timarron Golf Course in Colleyville. This private open space provides welcome natural areas and limited Neighborhood Park facilities for the enjoyment of those who are fortunate enough to live in subdivisions with this amenity. However, if all of the park land dedication fees recommended by the Parks Board were used for land purchase, we would still be short 65 acres of park land at build out. The deduction of this 65 acres from the park land dedication fee calculation represents one way of allowing partial credit for the private open space. Among the reasons for not counting all of the private open space towards the goal of public parks are: 1. Private park areas are usually located in flood prone areas, the least useful land in a subdivision. Periodic flooding rules out most active recreation uses and results in high maintenance costs. 2. The distribution of private park acreage is not in direct proportion to the number of dwelling units served. For instance, Woodland Hills has 17 dwelling units per acre of private open space and the Woods of Colleyville has 112 dwelling units per acre. Private open space does not offer opportunities for subdivisions with such disparities to share, Public parks are open to everyone and are located so that most subdivisions are within a reasonable distance of some substantial park area. 3. Only five subdivisions have private open space areas of more than ten acres. Almost one-third of the subdivisions with private open space have areas of less than two acres. 4. Many of the priorities contained in the Park Master Plan call for construction of improvements. Even if there were some arrangement for building public facilities in private open space, most of the private space is not useful for such facilities because of flooding, topography and proximity to dwelling units, The second area of concern, the possible excessive amount of the proposed park land dedication fee, can be viewed in several ways: 1. The proposed fee of $1802 per residential lot is a 50% increase over the last fee adopted and almost six times the original fee. 2. The original fee and the last increase, did not come close to providing enough funds for meeting land acquisition needs. In order to meet these needs, we have had to create new taxes and tax current residents for new resident needs. 3. At $1802, the proposed fee represents less than one-half of one percent of the selling price of the average new home ($405,000 in 1998). 4. Although Colleyville's proposed fee is above the existing fees of both Keller ($1000) and Southlake ($1500), the Colleyville fee will be in effect for at least five years (until the Park Master Plan is revised). Our total fee package for single-family homes is higher than that of Keller or Southlake, but fees as a percentage of home value is competitive (see attached exhibit). 5. The proposed fee represents the amount needed to purchase new public parkland that will be needed for the new residents. Reducing the proposed fee of $1802 will mean require a choice between two alternatives. Our first option would be to reduce the total park land goal when we are already well behind many of our neighbors. Our second option would be to collect the needed funds through property or sales taxes. This would mean that current residents would have to pay the lion's share of the land cost for the parkland needed for newcomers to Colleyville. 6. Reducing the fee and lowering the amount of money available for purchasing public parkland will lengthen the time for making such acquisitions as the best sites are developed for residential construction. The fee alternatives each assume that future public parkland will be bought for an average price of $45,000 per acre. Shown below are the amounts each fee is projected to provide, Fee Alternative Total Paid At Build Out Acres of Park Land $1260 (current) $1579 $1802 $2,548,360 3,194,317 3,645,466. 57 71 81 Even the highest of the fees will leave us 65 acres short of our goal at build out ($2,925,000). The Council will make the final judgment as to what level of fees is the best. However, unless the goals of the Park Master Plan are reduced, we will merely pass the majority of the cost of new parks from new residents to those already here. Woodland Hills Monticello Addition Lakes of Somerset Monterra Addition Westmont Addition Windview Addition Caldwell's Creek Addition Remington Park Montclair Parc Summertree Addition Lakewood Estates Timarron Cascades Oakbrook Hills Addition Stone Crest Estates The Villas at Caldwell's Creek Pebble Hill Plantation Estates Ashmore Addition Leyton Grove Addition Kingswood Estates Woods of Colleyville Bridlewood Estates Cranbrook Estates Total PRIVATE OPEN SPACE BY SUBDIVISION 4/5/99 Open Space (Acres) 27.89 21.5 I 16.36 13.10 10.90 9.47 9.00 8.36 6.96 6.50 5.64 4.34 2.94 2.85 2.12 2,00 1.92 1.64 1.59 1.28 1.02 .39 157.78 Building Lots 474 214 104 81 82 131 100 108 78 98 85 69 37 37 43 45 89 48 51 35 115 39 2163 l:: o tn 'i: ca a. E o () Q) Q) u. ca +:i l:: Q) "C tn Q) a::: "- , a> a> a> ..... "- Olroro ro ~ Ul "- .c a> ~~:e ~ '7 "0 Ul~~ o 0 (u gro~ "0 Ul a> C ~ Ul ro 's -g ~ g ro "- "- "- ro a> a> OlUlro :~ ~ ~ .... ....:~~ Ull-~ o o a> 6 ~ g>:!!i -"-> OlC'OiJ c Ol.o "- ::J a:; ~ Ul ~0"O ~~~ ,- C'O .!!1 E"O:O ~ c ro row ~Ula> ,~ E C Ul 0 ro ~~s o ro .~ 0.0..... .- :; a> v 0 ~ ro.....w cUl"O o E a> "00> a> 0 e Ul "- 0- ro "0 E .0 2.- ,!!1 :; fij 6 S c Ul - 0 "C ~ (5 ro.c- 0- .B ....; E .- Ul o~ Ua>O UlCO E 00_ I- aig I "- ..... ::J ro a3UC E 2 0 ....,; 0- w .!!1 ~ .Q~a>"- ~.9~w Q) Ul 0 a> o I .c :E C'O~~c 'Erol-a> Q) :0 "0 ,!!1 ..: ..!!l "(ij Ul 2 'ro- Q)EQ) e:::I-E~ ~ S N Q) > lIS I/) ~ Q) ~ - ~ 0 'O<c~ u .e .!! S .- ~ Q) > lIS I/) ~Q)~ - ~ 0 'O<c~ u .e Q) =~N ~~lIS Q) ~ Q) - ::s ~ '0 ~<c u Q) =~- >Q)..... >.... lIS Q) ~ Q) - ::s ~ 'Ou<c u- Q) ~ !!! J: .. ::s o (/) ... .!! Q) ~ c: o ~ Q) C. Q) 'i: LL u I/) Q) c 00 co LO LO gl~ ~ LOI(-, i I 1 .- , : EA-EA-EA-!EA-EA-!EA-: ~~g~~I~1 LO LO C") .., ,.-- N ! ,I I i : I I I !! 1EA-!EA-IEA-IEA-EA-!EA-i 01010 LO ','co 'M1' CO!LOOLO,C")N LO, LO C")' II) '--I! i N I: II 1EA-EA-IEA-EA-EA-!EA- !~I~I~ ~I~I~ ~I I I N EA- EA- EA- EA-I EA- EA-: o LO 0 oilLOloi co'-'-NC")I<D ~ C") NIC")I I~r 1 ' 1 , Iii I I: EA- EA- EA-: EA- EA- EA-I enOOOLO~ enCONNC") II) COCONN co .- N 1 ! , : EA-!EA-iEA-!EA-EA-!EA-! :--1 I' I, i 'I Si I! ~, 'I .g I 1/)1 Q) 1 I a> 1 a> iLL., CDI .~ I/) a>' LL. i E Q) Q)! ci "- &f:: ~2i cf ~ELL.~a>6 Q)E (u ~ 'a. ~ :a5 a.. .- c...... Ol c. > <( ro 'i:: .2 g>& 0l0:-=, Q) .- c _ c > ::Q C'- ro ~ I Q) 'S ..!!l 6 .~ ro' cma..NLL.-1. c:C I I ! r 'tI Q) I/) o g.~ ... Q) ~<: ~I 11)1 N-: , 1~I,gl~' jC")I'- ~ , i 1EA-IEA-iEA-! io 0 01 ~ ~ ~I I I 1 , ' I 1EA-!EA-EA-: i~lgl~i IC")I.-I~ I lJ.b 1010101 'l'vIO ~I .C")I'-!~ i i I I i I I I I I ! ! 1EA-1EA-EA- ILOIlO 01 II'- I, I'- II) v' II) ~ " I I ! ! ! I I Ii' ~ ~ ~I~I 1M M!~I i ! I lEA-EA-IEA-' lIS .. o .. I ..c 1'-- ~ "- "- a> a> ICD ~ IE Ul! !~ .- rnl--' Q)IQ) a> Q)1a> a> LLLL.LL. c.'o- 0- lIS ro ro 1-1-1- >.,,-,,- ==2Q) .- ro ~ 5~~ all i: t: 'tI~ t: ~ oS! .~ I/) t:'tIQ) ~Q)Q) _QLl. \ a' ~I 1'--1 i I lEA- 1 i lEA-I I/) Q) Q) LL c: o ; lIS .~ '0 Q) C '0 c: Ii !e. 10 '\ o N ClC!. ..... I EA- o N ClC!. ..... EA- 01 CD: N' .- EA- EA- o o LO o o o , Q) co 1.0 1 I~ ~ enN IN .- lEA-I I~i j.--, I ! lEA- , ! ! ! , lEA-iEA-'EA-1 , : 1 , '1~I~i~il' en NI..... N 'M, 1 i ! en ' co! LO i I 1 I lEA-iEA-IEA-! ~_I~i~:,! NM I 1 I I EA-1EA-!EA-1 icoicoiNI IC") ,1.0 IQ)' l~rl;;1 EA-1EA-EA-1 gl~ ~I 1'--1'-- N1 i, ! .- EA-I , I I~.i 1.- i I EA- : co en ~I EA- EA- EA- EA- o o LO 1.0 C") co I'- .- co co C") ..... ~T-M I EA- I I EA- EA- EA- i "C',,-S 22~ a>a>..c E E ::s I/) I/) Q) Q) LLI ..I ~i c.i ..51 >- lIS ~ '0 lIS I~ "- "- a> a> roro ~ ~ .- .- ~iil' 'tj"U"U [I[~I E ..5 ..5 I -...."- ~2 ~ :: ro > 5~~ I u.i I i I N Q) ....., M ~ <D II)~ Q) EA- ~ .....~ M' Q): Q)-! EA- ~ ~, ~I i I I ~I ~ , .....: .....i r")i en, , i I EA-i e-J <DI Mi Q) , cOi I EA- - ..... ..... N en EA- - I/) Q) .! n; n; .. o ... Recommendations for Land Acquisition During the needs assessment phase, a common theme of "more land acquisition" was expressed by participants of focus groups and also members of the Master Plan Advisory Committee. The citizen survey listed Open Spaces, Additional Neighborhood Parks and Natural Areas among the top twelve priorities. (See page 80) Currently Colleyville owns/leases 184.43 acres of land. As compared to NRPA guidelines. with a population of 19,250, the City has a current short fall of 79.76 acres. Base~ on the NR~A Park Classification System (page 51) the City specifically needs to acquire the follOWing acreages In three (3) of the park categories to meet the current population needs in Colleyville. Mini-Park Neighborhood Park Community Park 7.75 Acres 7.64 Acres 64 37 Acres 79.76 Total Land Acquisition (To meet 1999 population of 19,250, see page 56) As the City continues to grow towards its ultimate buildout population of 25,540, the shortfall in park land acres will increase to 145.81. Specifically, the City will need to acquire the following acreages in 3 of the park categories to meet the buildout population needs in Colleyville. Mini-Park Neighborhood Park Community Park 10.90 Acres 20.22 Acres 11469 Acres 145.81 Total Land Acquisition (To meet 2020 population of 25,540, see page 56) - The City of Colleyville is unique because in most of the residential subdivisions, private open space has been set aside for the use of residents who live there. Though the City has been unable to quantify the amount of open space set aside. the Future Land Use Map (page 91) shows private open space to be well distributed throughout the City limits. (For a list of sub-divisions with private open space, see page 44). Because the City includes well distributed private open space, the need for additional neighborhood park sites is not as prevalent. Therefore, the focus of land acquisition should shift to larger land acquisition tracts that could accommodate community parks, greenway corridors and natural open spaces. Jt - Open spaces and natural areas, as already mentioned, were also high priority items. This type of park land is important, particularly because preservation of greenway corridors helps maintain riparian habitats, reduces the danger of flooding, and protects the natural environment. Open spaces and natural areas can also become connections from residential neighborhoods to schools, parks, shopping centers and other destinations. The City of COlleyville, like other cities, has a Parkland Dedication Ordinance (see Appendix C) which helps to acquire needed park land acres. Currently a formula is used to calculate acreage or dollar equivalents that developers must donate to the City when their developments are platted. December, 1999 92 ~ 2.J._f!.' C~n~ i~~~~'" 1999 Colleyville Comprehensive Parks, Recreation, and Open Space Master Plan -= Carter-Burgess Comparison of Park Land Acreage and NRPA Guidelines Based upon the NRPA standards for each of the previous park classifications. the recommended park acreage per 1,000 population ranges from 11.25 to 20.5 acres, The City of Colleyville includes a total of 184.43 acres for a ratio of 9.58 acres per 1,000 population at its current population of 19,250. When evaluating Colleyville's total park acreage as compared to NRPA Standards, it reflects that the City is currently below recommended standards. The City currently has a total of 184.43 acres of park land, and is below the recommended park acreage standard by 79.76 acres. By the year 2020, the shortage of park acres will increase to 145.81 acres. More specifically, by the year 2020, with a projected population of 25,540, the City of Colleyville will have a shortfall of 10.90 acres of mini-park land, a shortage of 20.22 acres of neighborhood park land and a shortage of 114.69 acres of community park land. The tables on the following pages summarize the NRPA acreage standards and the standards applied to the existing parks in Colleyville. December, 1999 54 ~.'!Y ~~-' Crlli~ i~--;-~~ 1999 Colleyville Comprehensive Parks, Recreation, and Open Space Master Plan _ Carter. Burgess NRPA PARK ACREAGE GUIDELINES APPLIED TO COLLEYVILLE NRPA Guidelines for NRPA Guidelines for NRPA Guidelines for 1999 Population of 2005 Population of 2020 Population of Park Facility Existing 19,250 A 22,245 A 25,540 A Acreage Minimum Maximum Minimum Maximum Minimum Maximum Mini-Parks 1.87 4.81 9.62 5.56 11.12 6.39 12.77 Neighborhood 30.86 19.25 38.50 22.24 44.49 25.54 51.08 Community 89.63 96.25 154.00 111.23 177.96 127.70 204.32 Parks Special Use 62.07 N/A N/A N/A N/A N/A N/A Parks Linear Parks N/A N/A N/A N/A N/A N/A TOTALS 184.43 120.31 202.12 139.03 233.57 159.63 268.17 A. Population numbers provided by City of Colleyville Parks & Recreation Department. Mini-Parks Bransford Park 1 .77 acres McCain Park 010 acres 1.87 acres Neighborhood Kimzey Park 20.45 acres Sparger Park 8.47 acres Wood briar Park 1.94 acres 30.86 acres Community City Park 40.13 acres McPherson Park 27.50 acres Pleasant Run Park 22 00 acres 89.63 acres Special Use Parks Colleyville Nature Center 46.00 acres L.D. Lockett Park 4.60 acres Pleasant Run Practice Site 11 47 acres 62.07 acres TOTAL 184.43 acres December. 1999 55 ~l!) _"!.1 C~~fi~ i~-;;~. 1999 Colleyville Comprehensive Parks. Recreation. and Open Space Master Plan - Carter- Burgess Comparison of Peer Cities Park Acreage The City of Colleyville designated eight (8) Peer Cities based on similarities in city size, location, proximity to other cities and other economic factors. The table on the following page outlines the comparison of Colleyville with several basic statistics of the selected cities. Park land for the Peer Cities, as for Colleyville, includes owned, leased, developed and undeveloped land. Comparison with Peer Cities allows a more regional context for park land acreages provided by similar cities within Texas. In comparison with the eight (8) Peer Cities, Colleyville ranks seventh in the amount of park land acres per 1,000 population with 9.58 acres per 1,000. Highland Village, with 51.23 acres per 1,000 population ranks highest while Bedford, with 5.18 acres per 1,000 population ranks lowest. December, 1999 61 ~;~-~.' C~n~ i;;-;~'" 1999 Colleyville Comprehensive Parks, Recreation. and Open Space Master Plan t:~ Carter- Burgess COMPARISON OF PARK LAND ACREAGE IN SEVERAL PEER CITIES PEER CITIES COMPARISON A Park Land Acres City Pop. Neigh. Comm. Metro. Reg'l. Special Add'l. Total Use Open Space Bedford 48,300 135.00 80.00 0.00 0.00 10.00 25.00 250.00 Colleyville 19.250 30.86 89.63 0.00 0.00 62.07 1.87 184.43 Euless 42,900 70.00 80.00 0.00 450.00 0.00 95.00 695.00 Grapevine 37,946 35.00 273.00 111 .00 0.00 145.00 279.00 843.00 Highland Village 12,200 0.00 45.00 109.00 90.00 26.00 355.00 625.00 Hurst 37,000 94.00 68.00 0.00 0.00 119.00 28.00 309.00 Keller 20,775 15.00 44.00 0.00 0.00 133.00 18.00 210.00 North Richland Hills 53,150 24.50 163.60 0.00 0.00 184.00 408.00 780.10 Southlake 19.250 30.00 13.00 58.00 4828 0.00 0.00 583.00 A. Peer City information provided by City of Colleyville Parks and Recreation Department. B. Includes property leased from U.S. Army Corps of Engineers. December, 1999 62 C~_'_'/, C~lll(b ie-;~~ 1999 Colleyville Comprehensive Parks, Recreation. and Open Space Master Plan _ Carter- Burgess COMPARISON OF PARK LAND ACRES PER 1,000 POPULATION IN SEVERAL PEER CITIES PEER CITIES COMPARISON A City Population Park Land Acres per 1.000 Population Bedford 48.300 5.18 Colleyville 19,250 9.58 Euless 42,900 16.20 Grapevine 37,946 22.22 Highland Village 12,200 51.23 Hurst 37,000 8.35 Keller 20,775 10.11 North Richland Hills 53,150 14.68 Southlake 8 19.250 30.29 A. Peer City information provided by City of Colleyville Parks & Recreation Department. B. Includes property leased from U. S. Army Corps of Engineers. December, 1999 63 ~~.~ l~.-~.lJl:b Te..!. 1999 Colleyville Comprehensive Parks. Recreation. and Open Space Master Plan -= Carter-Burgess Comparison of Facility Development and NRPA Recommendations Another way to analyze Colleyville's park system as compared to NRPA Standards is by facility development. This allows a detailed review of current facilities available versus recommended facility development based upon population numbers. Facilities comparison allows the City to determine where more recreation facilities are needed in the community. The following table provides a detailed facility review based upon the 1999 population and the projected year 2020 population in Colleyville compared to NRPA recommendations. While the City appears to meet or exceed the recommendation for trail development, baseball fields and soccer fields, consideration should be given to the need for more practice areas. Also, while the City counts 11 soccer fields (league), only one at Pleasant Run Soccer Complex is lighted and available for night-time use. Areas in which the City falls short of the recommended number of facilities include outdoor basketball courts, football fields, tennis courts and outdoor volleyball areas. NRPA Guidelines also address the need for passive recreation facilities such as pavilions/picnic shelters, picnic tables and playgrounds. The City of Colleyville falls short in these three categories for providing passive amenities to its residents. December, 1999 58 ~,~ ~,~lfi~ i~-;;~ 1999 Colleyville Comprehensive Parks, Recreation, and Open Space Master Plan -= Carter-Burgess NRPA FACILITY DEVELOPMENT GUIDELINES APPLIED TO CITY OF COLLEYVILLE Recommended Existing Recommended Recommended Recommended Facilities Per Facilities Facilities for Facilities for Facilities for Activity / Facility Population in 1999 Projected Projected Colleyville Population of Population of Population of 19.250 D 22.245 D in 2005 25,540 Din 2015 Baseball Fields E 1 per 5,000 B 6 4 5 5 (league) Basketball Courts 1 per 5,000 B 2 4 5 5 (outdoor) Football Fields F 1 per 20,000 B 0 0 1 1 (league) Pavilion/Picnic 1 per 2,000 A 6 10 11 13 Shelter Picnic Tables 1 table per 300 c 37 64 74 85 Playgrounds 1 area per 1,000 c 6 19 22 26 Recreation Center 1 per 20,000 - 0 0 1 1 30,000 c Soccer Fields 1 per 10,000 B 11 2 2 3 (league) Baseball, Football, 1.5 per each league 4 15 18 21 Soccer/Softball facilityH Practice Fields Softball FieldsG 1 per 5,000 B 3 4 4 5 (league) Swimming Pool 1 per 20,000 B 0 0 1 1 (outdoor) Tennis Courts 1 court per 2, 000 B 6 10 11 13 Trails % - 1 mile per 6.75 .96 - 1.9 1.1 - 2.2 1.3 - 2.6 10,000 c Volleyball Areas 1 per 5,000 B 2 4 5 5 (outdoor) A. Guidelines from Kansas City Metropolitan Region Public Parks Standards in Recreation Park and Open Space Stand;:!rds and Guidelines, p. 67, 4th printing 1990, a publication ofthe National Recreation and Park Association. 8. Guidelines from Appendix A in Recreation Park ;:!nd Open Space Standards and Guidelines, p. 60-61, 4th printing 1990, a publication of the National Recreation and Park Association. C. Guidelines from Dallas Recreation Component Standards in Recreation Park and Open Spar:e Standards and Guidelines, p.76, 4th printing 1990, a publication of the National Recreation and Park Association. D. Population numbers provided by the City of Colleyville Parks & Recreation Department. December. 1999 59 ~.!!...'I'_I!' C~fi(b leliA' 1999 Colleyville Comprehensive Parks, Recreation, and Open Space Master Plan -= Carter-Burgess E. The City of Colleyville and the G-CISD have a joint-use agreement making competition baseball fields and practice baseball fields available at Colleyville Heritage High School and Colleyville Middle School. See Joint-Use Facilities, page 41 . F. A joint-use agreement between the City of Colleyville and the G-CISD make a competition football field and a practice football field available at Colleyville Middle School. See Joint-Use Facilities, page 41. G. A joint-use agreement between the City of Colleyville and the G-CISD make a competition softball field available at Colleyville Heritage High School. See Joint-Use Facilities, page 41. H. Consultant recommendation based on years of pari< planning/design experience. Practice facilities should average approximately 1.5 times the amount of league facilities. December, 1999 60 ~!!.L~I. f?';' .,.. . ~=j]fi1} ic";~~ 1999 Colleyville Comprehensive Parks, Recreation, and Open Space Master Plan - Carter- Burgess