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HomeMy WebLinkAboutParks and Rec Advisory Board-Agenda Packets-1/4/1990G~tY of a Il Texas AGENDA PARKS AND RECREATION ADVISORY BOARD MEETING January 4, 1990 7:00 p.m. 5400 Bransford Rd. City Hall I. Pre-meeting The pre-meeting will consist of addressing requests made by the athletic associations which pertain to facility improvement and maintenance. II. Parks Board Meeting 7:00 p.m. III. Call To-Order IV. Approval of 12-7-89 minutes ~ V. Old Business A. Park Master Plan - Meet with the firm of Schrickel, Rollins, and Associates on the development of the Park Master Plan. B. Discussion of the public hearing scheduled for 1-11-90. VI. Action Items A. Discussion of requests presented to the Parks and Recreation Department for improvements to the athletic fields by the athletic associations. B. Consideration of funding the requests-_of the athletic associations. VII. Reports A. Parks and Recreation Department Report B. Park Board Chairman Report C. Other Committee Reports VIII. Other Concerns IX. Adjournment DF/df P.O. BOX 185 COLLEYVILLE, TEXAS 76034 (817) 281-4044 AGENDA BRIEFING DEPARTMENT Parks and Recreation ~~~ ~~ 1 SUBJECT Pre-meeting ~ ($ Texab MEETING 1_ a _ A n AGENDA ~ 1 The Baseball Association has requested that there be "' improvements to the playing fields at City Park. Enclosed are the requests. I have addressed each request with a dollar amount and will present at the pre-meeting as well as the Park Board meeting what the Parks and Recreation Department will provide in the -way of services and improvements for baseball and softball in 1990. DEPARTMENT HEAD SIGNATURE DISPOSITION APPROVED OTHER ^ ~~ CITY MANAGER STAFF REVIEW ~~RIII Guphin X1363 Texas M E M O RAN D U M DATE: December 14, 1989 C~ TO: Colleyville~thletic Associations FROM: David Fai , Parks and Recreation Coordinator SUBJECT: Overview of 12-7-89 Meeting Thank you for your attendence at the 12-7~-89 Athletic Association meeting. Below is a brief overview of when each Association will begin and end their respective programs for 1990: Jan. 29 - Soccer Assoc. begins practices Feb. 17 - Soccer Assoc. spring season begins Feb. 17,24,March 3 -Registration for Baseball Assoc. March 10 - Girls Softball Assoc. begins practice March 12 Baseball Assoc. begins practices *April 7 - Baseball opening day Arril 9 - Baseball regular season begins *April 14 - last scheduled soccer games April 21 - Girls Softball Assoc. opening day May 11-13 - Girls softball tournament June 4-9 - Baseball Assoc. tournament June 9 - Baseball regular season ends **June 11-17 - Basebaly Assoc. hosts Bear Creek Tournament **June 15-17 - Girls Softball Tournament June 18-21 - Baseball Assoc. Invitational Tournament/ All Star play and practice August 27 - Soccer Assoc. fall practices begins August 27 - Football Assoc. practice begins Sept. 15 -Opening day ceremonies for Soccer Assoc. Nov. 10 - Football Assoc. season ends Nov. 17 - Soccer Assoc. season ends *Soccer and Baseball Associations are presently coordinating alternatives in dates to avoid overlap in seasons. **Possible conflict with field usage ~~, G;pp~,~, ~ C~~ ~ L~ The next meeting is scheduled for January 4.V Discussion will consist of: finalizing the calendar, routine main- tenance the Parks and Recreation Department will provide during each respective season, and possible work days scheduled for a Saturday (have a date in mind). If you have any questions, T can be contacted at 656-8531. P.O. BOX 185 COLLEYVILLE, TEXAS 76034 (817) 281-4044 COLLEYtir I LLE bFaSEb~LL ASSOC I GAT T ON City Far k, Col l eyvi 1 1 e, Te:; as i]c.toY~er ^9, 1 X789 Mr . D~iV ]. d Fai rr F~art•::s g~ F~ecreati~n Ca-OriJinatar~ City raf Cul 1 w~yvi 1 1 ~: City F':a:~~ti:: Col 1 eyvi 11 ei, Te,; as 7E,U:~4 Dear Mr. Fain: ~ a {a~.~r yaur- request, tt'~i_.~ Co11 eyvi 11 ~ ba~~ebal 1 Assn. ws~ul d 1 i E.e to provide tho f nl 1 owi ng :aptc i f i c 1 i st of es~:~t~nt i al s neeest~~-~ry to rnai nt,:~i r~ oa.lr f~~.t 1 x t i L=_,p ,:ind to meet the grnwi ~-~g neec~~~ of our Gornmun i ty. Fit_ld Nl~. 1 - S~,r'ir'Yb:l~r- System Fi e.l d P't;.~i irter~a~ic~: Bl.h-edul ~: of prc-ei~-~:~r°gents, f~~~r~tilizer, rnr~wing and watering Ua.iC~u~tt ~;tJ~-JE.~rS Fi~:ld No. ~ - Star°io~-~klc~~r Sy stein ~ic~d far- I of i cal d Field Mai. rrt~:nancc~ Schedul c of pr-e-emergcnts, f~~r"tili•zer mowing and watering ~:L-i~:iid Down Sharp Edyes of Fenc~.~ Dugout Covers ~Tit~prave Ligl~~ting tiNresently a saftey h,:t~ard) N i e1 d i`dU. ~ .._ '~;~;r- i r'll~::l ._r Sy~7t~:~n F i e1 d Mai ntenance Schedul c of prc-c~mergents, fit=r~tili~er, n-c~wing and watering Ui-ll'~ULIt:. l..rl.~VL-'P` ~i Upgrade bar:.F;st:.cyp Ovrr-hany L.i ght i n~-~ Syst~:nt F~r~~gc.li r-ed Fi c•_.l d Nu. 4 -- Fi t.l d P~licl:t I'lti:'ncr{"il":f.: SchcAdul ~y q~ pre--erntrgei-~t~, f~.~r tilizer, +r~~awir-y ~~nci w~lti~riny Dalc~out CUVe:rs !Kf~e~:;r.~ir F=encE_ ~~~~ `ftiird L•~~<<~e Foul L..ine, ~~nd Outfield Fence on left Field f=oul Line Fill Uirt ne~idG~d urn Right "t"hird of 6r'<<ss Tnfieid P~:;int Sccar-er- L~aot~h ~Ir. David Fairr F'ar°E:s & F~tecreatior, Cu-Ordin~:+tor Field PJa, ~ g< Uctabcr 29, 1987 P~~ge IVa. Field Itla. b - Sprinkl cr Sy .te,r, Field Plalntenance SchecCul~~ of F'rc~-•emergerrt~, Fear°~tili~~:r, rie;~ying and W4~t~~ring O~.stfit1:.i i'I~z~•t kye L_e:LvElc.d to ~ppro::irnatcaly .'i~4.)r•t. Lr.yorsd tC:Cirld base Fi 1 1 Dirt necided on the Inf i el d *Build Dugaut~ with Covers E>;tend F'er-cea Al any Foul Line 1 ~.~U f t. Complt?te ~iac.k~~top~a . Ce.=ner~el - Address thy: f 1 ar.,di ny pr°ubl err, of Fi e:i d IVa. 4, a wc:l 1 as t_hr_~ muddy wal E:way to Fields hlo. ~ and 6, by inw,tallir,cl ~~ 1~.=vi alo~ig tht right field foul l i nc f c=nce~ of Field iVa. 4. F;c~ir,ove old t:~~,tti na_a rage •; aunraati an to i rnpr•uve drain:.rcls_=. Iri~prvve ~st,~i ~=::p,.~nd pG~rk~ir~ye~. ~YUpc~r-adc: Ftc~~~traam Fac.i 1 i t i e3. }wild a thr~~c~ =,tat.inr, F~~~•L•tiny C~:igc betweon the outfields of Fi~:ld IVu. 2 ~-rnd IVo. 3, including el es=t r i c:~1 ~rrsJ l i gh-t i rrg f ~~c i l i t i es. In•~tall.:~t:iar; c~tf ~~n ~~r•sc.lc~~:~ed 1u11e=tin Eio~rrsJ mo~snted Gt. the i'~c,~~rCe-~~_>:ior~ ~tt~i'it1 Ls~,ilrJisjy tor' r..c<~.~ L,y all sports assoc~.ations. F_::p~~nd Stur~tclt Area for equipment c:,f ~tll ~~ports associ ~~ti ons. Install ,care kraard ~~r,d Scare k:tepers Etooth an Fields hla. ? and Na. ~ . *Denolos ~.n i tc=m our F~s~~uci ati on cansi dEyrs to be ~~ 5~,ft~y Ma2ar-'d. In order- to provi dr: prai~t i cap= fields, and to r~.~duce practice time an current f i r-al ds, we ar-e ask i ny far the f of 1 owl ng i mpravements: - O. G. Tayl ar : Upgr.=.{d,:a thF~ twa e;; i sti ng b~~cl:stops, add two r~,ew bac~:stap~, and level th~:~ fields around them. Mr. David pain ~'~~r•ks « Recreation Ca-Or-dinator October ~9, 1939 Paye hJo, 3 - Col I eyvi 11 e Ujryr°ade the two e:s i sti ng haact:stops, add two E1 emen~tary new back•staps, and 1 evel the fields around them. - Colleyvillcy Ir~,~tall twr~ b,~cH:~_.tr,p_> East of the foc;tball hti ddl e .:and 1 i~.vtrl f i c-~1 d~ c~rr-aund tham. - Spar•gc;r E~ui 1 d twQ backstops and 1 evel the fields Far-k around .there. Wc~ wcyul d schedul ea prac't i CL times on thESe fields i n coaper-ati on with si::t•raol and park personnel . Uur A~.:suci ati an has al waya dar~re taut very beat to bui 1 d up a good aupply e:,f the safest equipment possible for our players, and we waled like to beY able tc, 1Gati to the City to provide adequate c,nd cafe facilities in which to play. ~Je ~tauld, therefur~:, greatly appreciate your actiarr an the:,e requests. Sincerely, Ci~ ~ lam Garrison, F'resi dent L:al leyvi l lr: F.~ass:aball Fassoci a~tian 7G/bz cc: Cc,l !. ryvi 11 r:~ D~ti~.~ub~~l 1 Assracia~tian I'4r.rnt,er~~~: M,'' . J O t',1", i._ E: 2 ~ C r'Y i:i ~ I" :_~ f=' r L,~~,.., ttiti:zvsa ;~a,i tt~i Mrs+. I~lanche Ziegler Git.y Cc;ur-,c.il h9c~mbc:1r~~: Mrs. Lind,i At°,iers i~fr. Jahry Lynch Mr. rd h1cl:night Mrs. Fteti•~ hi~yyer s Mr. Richard iVewtan Mr`•. Chris Hawt:ins, I~fa~+c~r- Mr-. Fcal~c:rt "f. "L~~" McD,~niel, City htt7r}~igcr Par••!-:4.~ Bo:~r-d Pr-esi d~.ynt CITY OF COLLEYVILLE _ 7`A ANNUAL BUDGET FY 89/90 ••...~•...•..w ....................... ~L .~C•~ ~rf.~...•.-.........-•..- a r...-.••...-......--.-...-.- . ~ .~ • GENER~4 FUND <• PARKS.IIND RECREATION DEPARTMENT s .. s BUDGET SUMMARY FY 87/88 fY 88/89 FY 89/90 FY 89/90 fY 89/90 ACTUAL ESTIMATE REQUESTED PROPOSED ADOPTED 1111*iiti 111111111 11111#i#i 1111#ii## i##iii#ii PERSONNEL ;lt,b35 174,553 1119,574 :119,574 1126,540 OPERATIONS 122,800 (22,463 125,700 s25,450 125,450 - CAPITAL 53,041. 610,300 ~ 166,000 126,500 626,500 raiiaaii' siaiisii isiaii:i ::i::ass aisiiisa TOTAL, 197,474 , ;107,31b •. 1211,274,' ; ` 11~'t,524 6178,490 ii#iiii#tiiiiitiiiiiii#ittttiiiiliittii*i111tt11ti1lt1A111#Mlltttttittlriiitttlittklttltiiitltttl#111(1111 PERSONNEL SUMMARY FY 88/89 FY 89/90 FY 89/90 •--.-------•---•- .. BUDGETED PROPOSED ADOPTED iii#ii#i iii#ttit #ii#iiii# PARKS AND RECREATION COORDINATOR ~ 1 1 t LABORER II (PARK MAINTENANCE) 1 1 1 LABORER I (PARK MAINTENANCE) 1 2 2 • ^ii iii iii FULL TIME TOTAL 3 4 4 PART-TIME (PARK MAINTENANCE) ~ 0 1 1 # PART-TIME SEASONAL 0 0 ~ 1 • i^^ ^i^ iii PART-TIME TOTAL 0 t 2 #it#i*###ii###11111#iiii#iiii#iliii##iiiiiittliitii#iiAiiil#iliii tii#tliiiii#iitiiiiitiiii# t*itlliititi CAPITAL EXPENDITURE SUMMARY PARK IMPROVEMENTS RIDING MOVER PICKUP (1/2 TON) TOTAL 3~ (~4~9 sto,ooo ' i.yn ' i5, 000 ~ ~.~U ' 3oZ ' (o L ~ stt,5oo ~ ~~u ,3,z u~ 3 ~ iiiiiiii 126,500 * = AS AMENDED BY CITY COUNCIL d . - ~'~A -~ ~~V/ U CITY OF COLLEYVILLE ~~ • ~ • ' ANNWIL BUDGET • FY 89/90 ..............•.-.• R wwr• •~~w www•w.w~~w uw •~w w. u.-w. w• •• .• •..w• GENERAL FUND ~ ~ ' • fUND 109 / PARKS DEPARINI:NT 32 ', ~ . . •~ FY 88/89 •, FY 88/89 FY 89/90 ~ . ' BUDGETED ~ PROJECTED ADOPTED .. ' - ~ ~ -: MrA+kM*1-t-A ~~ AAARM;riA• f*A.Ff*tt -~ ' - 6100 - PERSONAL SERVICES ~ •' ;,6122 SALARIES ~ ~ 62,565.00 55,088.98 .~ 95649.00 6139 OVERTIME ~ 1,500.00 ~ ~~i,013.15 ~. 3,500.00 b141 FICA 5,017.00 4,300.00 '~; 7,483.00 6142 GROUP HEALTH INSURANCE 3,600.00,, ., 3,600.00 5,616.00 ...-...... .•...-....•...•.. ....-..--- ......w~~w•wf ww+.w.....ww- .......w.w-.••.• 6143 ~IORKERS~ COMPENSATION 2,668.00 '. 2,668.00 ;` 6,980.00 6145 UNEMPLOYMENT INSURANCE 288.00 ~ .~288.00 • ~ 480.00 6146 RETIREMENT 4,205.00 ~ ~ '•4,205.00 6,337.00 6148 LONGEVITY ., 234.00 390.00 - 495.00 Object Total 80,077.00 74,553.13 126,540.00 6200 - CONTRACTUAL SERVICES ' 6203 INSURANCE SHARE 3,500.00 3,500.00 3,500.00 6206 TRAINING 6 TRAVEL 0.00 513.00 750.00 6209 DUES 8 SUBSCRIPTIONS 0.00 0.00 200.00 ....---• .................. ...~........................... w............ .......w....... 6238 UTILITIES -4,000.00 4,000.00 4,500.00 6261 VEHICLE MAINTENANCE 500.00 800.00 1,000.00 6262 GAS i Oll • 1,500.00 ~ 1,500.00 2,000.00 6284 EQUIPMENT MAINTENANCE 1,000.00 ~ 1,000.00 1,000.00 6285 BUILDING MAINT. 8 SUPPLIES 0,00 0.00 300.00 ~(., 6287 PROPERTY MAINTENANCE 6,500.00 6,500.00 7,000.00 6299 MISCELLANEOUS 200.00 500.00 500.00 Object Total 17,200.00 18,313.00 20,750.00 • ~. ~ ` r eriod Ending CITY ~ COLLkYVILI~ T SUMMARY Page 6 11/38/89 Cf~t.LEi(~IILLC,' TE%i1S FUND Ile ~a~.n r eWrEHAI.OPE11RnNB ~,, 118 s 6ENEftAI. OPERATING / FUMC'-1W 3? s PRRItS DEPARTMEM ~~ Total Total Current ~YTD 7c of Reaaiaiag 111 - pER'30NA1. SERVICES Budget kncwb. Month Total Total Budget 6181 -Salaries 95,W9.8U 0.M 6,999.87 12,719.47 13.29 82,939.53 6139 - Overtiu 3,511.IN 0.100 254.37 914.60 27.85 2,525.41.. 6141 - F.1. C. A. Expense ?, 483. (~ 0.10 471.88 ~ 1,1E7.65 13.73 6, 45Ei.35 6142 -Group Health Insurance 5,b16.tl1 1.N0 251.41 512.41 8.95 5,113.?A , 6143 - York~an's Cogpen:align 6,980.10 0.11 1143.10 1,1~3•R1 16.38 5,837.10 6145 - llneaployeent Coepen;anon , . ~ 481.01 1.00 1.40 ~ ~1v 0.01 480.QY :' 6146 - ketirnent "' 6,337.08 ~ 0.18 459.33 ' 1,146.23 16.51 5,891.77 ..~. 6148 -Longevity 495.0Y 0.11 0.01 1•N0 0.01 495.4M1 6152 -Accrued Leave Pay 1.01 '1.10 ~ -978.88 i.YP Y.IN 8.(N Object Totals 126,540.W(L ~ ~.~P , 9,b19.17 17,483.75 13.75 119,136.25 200 -CONTRACTUAL SERVICES , 6P8s - lnsurance Share 3,5.18.01 1.11 1.80 .1. M 1.10 -3,510.10 6206 - Training i Travel Expenses 751•t01 P•Y1 0.01 1.tl1 0.11 751.11 6289 - Duet i Subscriptions 208,10 .. W01 0.88 1.00 0.10 ~M 6238 -Utilities 4, 510,11 ~ 0. d1 656. C'8 656.28 14.58 3, 84~ 72 6261 -Vehicle Maintenann 1,111.80 ~ 8.10 315.88 35.88 31.59 684.12 6262 -Gas and Oil 201Y1.~11 0.01 0.00 0.41 1.11 2,wi0.80 6284 - Equipeent Maintenance ~ 1,110.p1. 1.10 927.91 ~ ~ 927.91 9x+.79 72.11 6285 -Building Maint. i Supplies 3d0.1t0 &11 30.01 31.41 10.1MI 210.11 6287 -Property Maintenance 7,810.10 0.80 2,082.42 2,182.42 29.75 4, 917.58 f ~ Miscellaneous 511.111 0.00 0.00 0.01 1.00 508.01 Object totals 20~ 158.111 0.00 4, 012.48 4, 012.48 19.34 16, 737.52 388 - 5UPPL1E5 6:661 -Office Supplies 210.11 ~ 0.88 25.36 25.36 12.68 174.64 6303 -Operating Supplies 3,500.1t0 0.00 766./9 766.79 21.91 2,733.21 63(0:, - Unifores 1,808.8(! 0.88 53. ]5 53.75 5.38 946.25 Object Totals 4,780.80 8.80 845.98 845.98 18.80 3,854.11 Function Tptals_ _ 151,990.80 0.N 13,467.5;, 2?,262.13 14.65 129,727.87 121 ~ ENl1IPMEM AND RtPLACEIt]rr FUND / FlINCTION ~ r PARKS DE'PHRT!!'NT 311 -CAPITAL OUTLAY 1628 - kiding Mower 5,100.80 0.11 X629 -Park leproveeents 0.~ 1.1p 0.11 5,110.18 .616 - PU (1/2 Ton1 10,001.11 1.01 0.111 0.01 0. d0 11,000.01 11, 518.1(0 0.11 0.11 0.11 0.11 11,511.11 ibject Totals ~'--"- ------------ -_____ _.___-__,._ 26, 511.10 1.11 0.11 0.01 0.18 26,581.10 6•.._:on Totals -----.--- 26,511.11 0.11 0.11 1.11 0.11 26,510.11 3-89 CONCESSION STAND AGREEMENT FOR USE DURING BASEBALL/SOFTBALL SEASON CITY OF COLLEYVILLE OBLIGATION 1. Provide electricity and water. 2. The City of Colleyville will not buy equipment for use in the concession stand. If an association purchases a piece of equipment. the equipment will become the property of the City of Colleyville, 3. All equipment will be serviced by the City of Colleyville. 4. If equipment is to be properly serviced, all mainten- ance problems must be reported to the Parks and Recreation Department by 10:00 a.m, the following day. 5. The City of Colleyville reserves the right to monitor all financial transactions. CONCESSIONAIRE OBLIGATION 1. Operation of the concession stand will be by either the Colleyville Girls Softball Association or the Colley- ville Boys Baseball Association. The girls association will have the right to operation on odd number years and the boys will have~the right to operation in even number years, The association that is designated as operators of the concession stand on their designated year must submit in wr~,ting to the Director of Parks and Recreation by rlarch 1 of each year their desire to operate or not to operate the concession facility, If an association does not desire to operate the concession stand, the other association will have first rights to operation. 2, The concession stand will be operated for a11~~cheduled league play and tournaments, The Parks and Recreation Department will inform concession operator as to the days of operation. Exceptions is April 8. 1989 in which Boys Baseball Association will operate concession stand. 3. The concession hours will be set according to the game times. 4. The concession operator will turn on and off all lights to the fields. 5. The concession operator will open all restroom ' facilities before the first game and will be secured after play. ,, ~ 6. The concession operator will secure the building after each night's use and will not allow unsupervised childern into building. 7. Revenue generated will pay for the officials that are contracted through the associations. The officials are to be paid each night. Each association must submit in writing the amount to be paid each official before the season begins. The amount to be paid each official will be filed with the Parks and Recreation Department. 8. Each organization will comply with the Tarrant County health codes. 9. Concession stand is to be cleaned daily and kept clean throughout the season. 10. The guidelines for use of the concession stand can be altered or updated at any time as deemed necessary by .the City of Colleyville. 11. The concessionaire will be required to pay tax on items as set forth by local and state regulations. The City of Colleyville reserves the right to terminate this agreement for failure to comply with the above rules or for unhealthy or unsanitary conditions; provided the operator does not correct the problems after having been notified. This constitites an agreement between the City of Colleyville and Association. Signed Date Signed Date OCO~ musco SPORTSCLUSTER uGl-ITING • SOFTBALL FIELD 812E SKILL L@VEL LIOMT LBVBL 300' RADIUS - 6 POLE RECREATIONAL 30 FC INFIELD/20 FC OLJTFIEL.D COMPUTER MODEL OF LIGHT INTENSITY LIGHT LEVEL pndul IooteandN levaq 4 a a + a ~ C1 M '' 4 1 a '~ '' '. C.2 q ~ ° ' a ' " LUMINAIRES a ; ~ 9 4 .+ 4 9 ~ ~ d ~ 'P 1~ '{~ '~ ~ a ~ ~ 'j 'p •~ '(• a 4 d , a .+ .+ a o ~ 4 a f a a a ~ ~ 1 a . . a a a a a a a a a a a a a .+ a a a a a a a a a a a ~ POLES (WOdD) - q a a 4 t -P R a a a a a R M b ? 4 '' 91 .,a '~ 'P .p .~ 9~ .' 9 T ~! T T • T 9 ' ' '' '' T ELECTRICAL REQUI REMENTS by T ? d fi 4 T • 81 ~ 4 T f 9 pB2 ~ ,' ,• ~ // 4 ~i 4 9 f T a a ~,tih ~ .~ i A POLES ~5~ Al d` ~' ~ ~ _~pq2 INFIELD OUTFIELD AV[RAGE 30.2 20.1 UNIFORMITY 1.87:1 2.91:1 OU Y MODEL 26 SG1500 HUNGER LENGTH MOUNTING NEIOMT 6 70' 61 AVAILABLE VOLTAGE OPERATING AMPS 120 369.2 208 210.6 240 184.6 277 158.6 480 91 SC-2P 8 POLES ~~ J ~ ~~ Amperage demand should not esceed 80%01 rand eNClrical arvice. SG6P OPERATING COST PER HOUR C POLES ~~~ 43.7 kilowatts per hour at 6.9t per KWH =53.01 SC-5P RANGE ESTIMATED TOTAL INSTALLED COST* $20690 To $32240 BREAKDOWN OF INSTALLED COST: Luminaires installed .............................. . Poles (Wood -Douglas Fir, pressure-treated) ...... . Electrical materials and labor ..................... . OPTIONAL COSTS: Steel poles (including concrete foundations) ....... Platforms (material 8 labor) ....................... . Alternate light levels 20 fC infield/15 fc outfield (subtract from above) .. . ~~ S0 fc infield/30 fc outfield .................... . 610,660 To 615,800 6 4,830 To 6 8,240 6 5,200 To 510,400 ADD TO THE ABOVE•• 6 8,080 TO 6 7,788 6 3,388 To 6 5,100 6 3,518 TO 6 5,148 616,296 To 624,770 'Estimates era for the complete lighting system commencing at electrical arvica alrenee panty and an bated on average eosl of actual insta11at1oM throughout U.S. Local coals may vary. for a lirm pnp "an your propel" contact Mutco Sports-Gghbnq, Inc. d~nctly, or our era npnsenta4ve. Fns custom designs, propoals and blwpnnb era wailabN. "The liguns mown represent the diflarance between the standard and the option. Just add or wbtnct then liqures to/Irom "Estimated Total Installed Coat". -- City of._,Colleyville _ - - P.O. Box 185 Golleyvil].e,.`Texas ?6034 ~, ATTENTION: MR. RUSSELL. WEST Re: Field .Lighting. -- Dear Russell:, • Per your requests I offer the following .information in reference to the °`• above. We estimate that approximately $30,000.00 should be allowed• to light Field #3. This estimate is based on a similar installation to Field #4.~ Basic- ally, that would be wood poles with Metal Halide luminaires on top. We also feel that, for your upcoming maintanance of all fields, you should allow approximately $6500.00. This figure is based on what has been normally spent by the city annually to maintain these fields in the pasta The only extra - item that we have included in that .amount is approximately- $1500.00 to replace a contactor that is needed on Field #2. We feel that the present one probably will not last much longer. Other than the contactor, the rest of this budget would cover things like lamp replacement, aiming of lights, and minor repairs to circuitry, controls and fixtures. I hope you find this information useful. If you have any questions or if I can be of any further assistance, please call. Thank yowl. - Very truly yours, H.E.C. EJaECTRICAL CONTRACTORS, INC. • P.O. Box 365 O Colleyville, Texas 76034 O Metro 498-5661, 281.4251 AGENDA BRIEFING Parks and Recreation DEPARTMENT SUBJECT Approval of Minutes 1-4-90 4 MEETING AGENDA ~ Approval of 12-7-89 minutes. DEPARTMENT HEAD SIGNATURE DISPOSITION k APPROVED ^ OTHER ^ ^~ Cap(: 7Itl4 ~ CU o~ 1 ToxaY _,J CITY MANAGER STAFF REVIEW Trrrrl ~upMCr r17f19 PARKS AND RECREATION ADVISORY BOARD MINUTES December 7, 1989 The Colleyville Parks and Recreation Advisory Board met at 7:00 p.m. to hear a report from Schrickel, Rollins and Associates. The meeting was officially-called to~order by Vice Chairman Alan Linford at 8:55 p.m. Present at the meeting were Lila Coley, Alan Linford, Cheryl Livingston, Dawn Quinby, Mary Lou Brieger, David Fain, Parks and Recreation Coordinator. Absent: Paul Vigiletti, Don ti9ood, and Nick Martine. Guests: Ken Fletcher, Colleyville Soccer Association, Ed McKnight, Councilman, Terry Cheek and Bo Bass, Schrickel, Rollins and Associates. Old Business Park Master Plan report indicated a good response on the citizen survey. Mr. Cheek and Mr. Bass gave an overview of how they are develo~~ing park standards specific to Colleyville. Discussion continued on the subject of-the public hearing scheduled for January 11 and what would be the format of the meeting. Lila Coley made a motion which Mary Lou Brieger seconded that states: All citizens of Colleyville will be allowed to sign in to speak at the public hearing. Each will speak for no more than three minutes in the order the forms were received by City Staff. Any written materials may be submitted any time that night. This motion passed unanimously. Minutes were approved unanimously with no corrections. Action Items A. The Herman Smith property donation consideration was tabled. B. Consideration of playground equipment to be installed. Cheryl Liningston moved and Lila Coffey seconded the use of the original recommendation to City Council. Passed unanimously. C. Action on landscaping throughout the City. Dawn Quinby moved and Lila Coley seconded that the City should install new entrance signs to the City first and then develop the entrance of Sparger Park. All other landscaping is to wait until completion of Master Plan. The motion passed unanimously. D. Action on naming park land at 408 Shelton Dr. Lila Coley moved and Dawn Quinby seconded that this park property shall be named Bransford Park after the City that once was there. Motion passed unanimously. E. Action on formal meetings to be held during master planning process. Lila Coley moved and Dawn Quinby seconded that the Park Board shall hold meetings on the 1st Thursday at 7:00 p.m. and the 3rd Saturday at 9:00 a.m. starting in January 1990 to deal with the large work load. Passed unanimously. Other Concerns Lila Coley moved and Cheryl Livingston seconded to request that Schrickel, Rollins, and Associates moderate the public hearing. Passed unanimously. Meeting adjourned: 10:40 p.m. Respectfully Submitted, ~~ i;~~~ Mar~~~u Brie er Y g Secretary, Park Board G~~ ~~ l G~ David Fain Parks and Recreation Coordinator MLB/df AGENDA BRIEFING ~. ~ DEPARTMENT Parks and Recreation c~~ or \ SUBJECT Master Plan/Public Hearing Toxao MEETING 1-4-9.LL AGENDA ~ 5 Schrickel, Rollins and Associates will make a presentation on the following: 1. Results of survey 2. Park acreage review 3. Parks and Recreation facilites with a comparison of sports participation to other cities. 4. Public meeting. 5RA and City Staff will discuss the format, etc. the meeting scheduled for January 11. DEPARTMENT HEAD SIGNATURE DISPOSITION APPROVED ^ OTHER ^ a~ss~ CITY MANAGER STAFF REVIEW t...~~ a~.nn~a . i yea AGENDA BRIEFING ,~ DEPARTMENT Parks and Recreation SUBJECT Improvements to athletic facilities MEETING 1-d-A ~ AGENDA ~ 6 ®. i cu o, ~ 7'cxaY .,~ Please refer to agenda #1 in packet. City Staff will present more information at the meeting. DEPARTMENT HEAD SIGNATURE DISPOSITION APPROVED ^ OTHER ^ .~ a~ts~rci CITY MANAGER STAFF REVIEW TIRi11 Gwph~c~ /1383 AGENDA BRIEFING f ~ ~~ Parks and Recreation c~~ or DEPARTMENT Reports SUBJECT 1- 4 - 9 0 ~ Te,ca~ MEETING AGENDA ~ A. Parks and Recreation Department - Update B. Park Board Chairman Report - Refer to City of Colleyville Parks and Recreation Board standard operating proecedures Article I, section 2 and Article II, section 7. C. Other Committee Reports DEPARTMENT HEAD SIGNATURE DISPOSITION APPROVED Q OTHER CITY MANAGER STAFF REVIEW fear Gl~yrllp MIJtl~