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HomeMy WebLinkAboutParks and Rec Advisory Board-Agenda Packets-12/6/1990C~tY of ~_ a Il Texas AGENDA PARES AND RECREAITON ADVISORY BOARD REGIILAR NESTING DECEMBER 6, 1990 CITY HALL 7:00 P.M. 5400 BRANSFORD ROAD I. CALL TO ORDER II. APPROVAL OF NOVEMBER 15, 1990 MINIITES III. OLD BDSINESS A. DISCUSSION AND CONSIDERATION OF PARKING LOT EXPANSION AT CITY PARK B. DISCUSSION AND CONSIDERATION OF BOND PROGRAIl4 AS IT PERTAINS TO PARKS C. DISCUSSION AND CONSIDERATION OF MASTER PLAN OF DEVEVOLPP~ZENT FOR CITY PARK IV. NE11 BIISINESS A. DISCUSSION AND CONSIDERATION OF PURCHASING BLEACHERS THROUGH THE VOLUNTARY PARK FUND B. DISCUSSION AND CONSIDERATION OF BATHROOM FACILITY AT CTTY PARK C. DISCUSSION AND CONSIDERATION OF TENNIS COURTS AT SPARGER PARK D. DISCUSSION AND CONSIDERATION OF JOINT PROJECT WITH CITY OF GRAPEVINE AND SCHOOL DISTRICT TO PROVIDE A NATATORIUM E. DISCUSSION AND CONSIDERATION OF BI-MONTHLY PARK BOARD MEETINGS AND CHANGE OF P~IEETING DAYS V. REPORTS A. PARKS AND RECREATION B. PARK BOARD CHAIRP~AN C. OTHER COMMITTEES VI. OTHER CONCERNS VIII. ADJOURNMENT P.O. BOX 185 COLLEYVILLE, TEXAS 76034 (817) 281-4044 F`is,h~~:: ~f~iCi ~°~~~F:~r='aTi~~!(~1 ~G{~ iSl~h='.tl B~J~,~'C~ t=-tit41UTES OF NU~.'EP'tEEF: 1 ~: 1'-t9+;,~ t~-i~et i ri~~ r~i~l i ~~~ t~~ ar,~er at ?:15 p.rri. ~y °t~ i 31e-Cti~i rrn~rt C:~i~~~,rn dui n~y- i-`lerri~ier:; r re-=_:ertt t-`i~r-~~ L,ata Sri t~t?r, ~i i ~ C+11 ~~, L~~';~ i ~~ Fiji r~ ~'~rt~::~_ i~rii~ F'e~sr-ei~~ar,ri ~_{~-=tri~lrli3fii~r-,g, ~~~11 ~`"~tll:~, 8r1,~ ~diC~; ~`-"~~rtiril. i-~tiritaet: ,~t ttie tSiu'.''er°rit,er i, i~~~-,r:~i, rrieetirtr~ ~~era ~ppru':~e,~ ~~3 ~-rer~erite-~. 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(" t-t # i i ~ rl rt ;~'_; ~_; ~ t~ ! 7 #"i;~ ri l r~l t=t i_~ =; i } ~ . `.3i'3t~i.1~~==i~tr"t ;~rit~ i~t~ri~~lt7Fr;~tlt~rl tit t-',~r-i:irtt~ ~~#_ E~l~rl~;tiJrl ;fit I~i~I~ ~';3r-}:::. i°ie+~tlrig ~t~raurriet~. ;~ ~~C~ v i_ii~ l=:tti~i.i -_ s ~ t~ r-tr t;~ rig . 1 rL ~ 1 Cyr ' I ~' 1 _ ~ I-';~ r-i~;' ;~ ri i~ ~~ ,-. / 1 ~ ~';~ri-::°1}i^ ;~r"{tt~} t='.Yt~r-t~,~tirr! i. I t 1_) r 11 1 t i i~ i- ~~ Comments on Agenda III.B. Schrickel, Rollins is assisting with a more detailed cost estimate for the bond program. The cost estimate will be presented at the meeting. IV.A. Staff proposes that the Park Board recommend the purchasing of bleachers through the Park Fund. Presently there are not enough bleachers to adequately service the patrons for games. The bids for bleachers will be received on 12-4-90 and the specific pricing for the product will be presented at the meeting. IV.B. The bathroom facilities at City Park are not adequate to service all patrons and participants that visit the park during the spring and summer months. Staff does not have any recommendations to alleviate the situation, however, through the efforts of Staff and Park Board, a workable solution can be attained. IV.C. Cheryl has requested that the Park Board consider constructing tennis courts at Sparger Park. Attached is a conceptual plan of Sparger that illustrates a location for the courts. The price of the tennis courts are listed on page 62 of the Master Plan (also attached). Cheryl has also discussed the possibility of Tara and Saddlebrook being involved in the project, maybe even from a financial standpoint. IV.D. At the 11-20-90 Council meeting, the Council briefly discussed the issue of a joint effort with the School District and the City of Grapevine in providing a Natatorium for the community. The Council recommended to the Park Board that they review the concept, compile information, and brief the Council on the results. The City of Irving and Plano have been contacted for information on similar projects they have participated in with their respective school districts. IV.E. Alan has suggested that the Board meet twice a month and also possibly meeting on Mondays instead of Thursdays. V.A. Parks and Recreation update will include: 1. Mill Creek project 2. Voluntary Park Fund 3. Parkland Dedication Ordinance 4. Park Projects 5. Recreation Program ~-c,.~ ~ ~- .~ PARKING LOT EXPANSION AT CITY PARK BACKGROUND The youth sports programs that utilize City Park experienced tremendous growth in 1990, and anticipate another increase in participation in 1991. The increased participation of the baseball and softball programs has increased the number of vehicles which are to be parked at City Park. The park is presently designed to accommodate 150 cars, obviously not enough space to safely park all the vehicles that enter the park. RECOMMENDATION The recommendation is to expand and improve the parking at City Park. The proposal is to expand the facility to accommodate approximately 120 additional vehicles (see map for specific location of the addition). COST OF PROJECT The total cost of expanding and improving the parking lot at City Park will be $16,805.00. Below is a breakdown of cost: 1) 1650 tons of flex base = $16.805.00 2) Equipment rental = $800.00 FUNDING The recommendation is that the project be funded through the Voluntary Park Fund. f COLLEYVILLE PARK BOARD BOND PROPOSAL NOVEMBER 15, 1990 Priorty I = $1,750,000 Land Acquisition for City/Community Parks ~ 50 Acres C $35,000/acre est. • $1,750,000 total cost Priorty II = $5,125,000 Rebuild City Park • $3,875,000 Total Net Cost (Assumes $500,000 State Grant and 1.5 years inflation at 5% off of base cost of $4,065,000) Additional Athletic Facilities (Softball, Baseball and Soccer) • $1,250,000 - 4 unlighted soccer fields - 2 lighted soccer field - 3 Baseball/Softball Fields Priorty III- $467,000 Bransford Park • $300,000 (estimated) Senior Citizens Center • Retire Debt $167,000 Total Proposal = $7,447,000 ..ETC ,~/ ~} ~ c N N !- _ u ~ m° ow' Z J o N O ~, ~~ ~~~~~. i ~ - ,,.1,0,,. ,~.,a- ', . lU . ~M• xL- :~ ~.~ ,~N~~3- . 1~ ~~' ~,' ,~. .-. • ' f ~ ~ ~~ J . l . ~ ~:',' z ~C Q s~. J Q ~ C~' w- ~°-~ U ~ Z Q O (1, ~~ ~. .. I~ ~ ~ ~ ~Y :. : ,: . l~ '• y. jf 1 ''; \~ . ~_ .~ J ' t i ~'` ~ c ~. .s. t~ ~~~ ~ ~T ~~ ~~ ~~ ~ S ~~~ ~ .~ ~ ~ ~~~ ». 'i'_ '~ _ ~. ~~: ~ } ~ ~~ } ~ nn~,,r +~C~ + ~~ 1~ / i z ~' ~ 1 ~ ~~ ~~ s~ ~" 4 ~~ ~~ ~ v}Z~ ~ OC ~ ,u U ii1~_~ ~• i :~. :i . ,~' '~ ~..~- R ~v~ ~~~ ~~.;, ~~ /i .~rf~~~~ il~i NORTH .;.,.~;~ SCAL.E. - . ; '~.:>.r;~ • ' •' ~: - 020 ~o so izo ZY.lN •s` ,~ •~'' :,tip: ~ !, f• . . • ~ e• 1• • ' •,: 'p` ' ~ RE'St'Re.Y~Mh ~. +;; 14~{W11 OP~t~t PU+.`t' ARC. ~ . ~ ~ _' .. ::~ . , •:~ \ • ~~'N~ \ • ~ . ~~~ ~. ~ .. ~ ~ ~ ~ ,~~~~ "TA}ZA• PLAiJTp. GiJ ' i 1 9.5 Acres EXISTING CONDITIONS S PA RG ER PAR K Figure 2 i ' ~~~- Appendix 1 Costs Of Park Development Time Frames & People Served • Immediate Needs for 14,000 People • 1995 Needs for approximately 20,000 People • Ultimate Needs for approximately 42,000 People Land Acquisition/Values RANGES VALUES IMMEDIATE NEEDS ' Low $20,000/acre 40 ac. _ $800,000 to 2 million >~ $50.000/acre 90 ac. _ $1.8 to 4.5 million Average $35,000/acre 65 ac. _ $23 million Facility Construction Assumptions 1995 NEEDS 70 ac. _ $1.4 to 3.5 million 150 ac• _ $3.0 to 7.5 million 110 ac. _ $3.9 million • Costs are representative of construction contract experiences with general contractors. • Costs are representative of 1989-90 depressed construction industry. • No inflation factors, contingencies or escalations are included. • Services such as topographic and property line surveys, geotechnical investigations, and professional planning and design are not included • Streets and utility services are assumed to be adjacent to sites where work would occur. Lengthy extensions of roadways and utilities are not included. COLLEYVILLE PARKS AND RECREATION MASTER PLAN Page 61 Competitive BasebalUSoftball Fields • Includes one rest room/concession building per four fields, • Includes 70 concrete parking spaces per field. • Fields are graded, turfed, lighted, irrigated and fenood; with concrete walks, dugouts and bleacher pads. • Practice fields are not included. RANGES COST IMMEDIATE NEEDg 19'95 NEEDS ,. Low $210,000%a. 0 1 ea. = 5210.000 to 350,000 High $350,000%a. 2 ea = $420,000 to ?00,000 4 ea. = 5840,p00 m 1,400.000 ,~ Competitive Soccer/Football Fields ```~ Includes one rest room/concession building per five fields. • Fields are graded, turfed, lighted and irrigated with ooocrete walks and bleacher pads. • Includes 60 concrete parking spaces per field. • Practice fields are not included. RANGES COST IMMEDIATE NEEDS 1995 NBBDS Low $180,000/ea. 4 ea = $720,000 to 920,000 5 ea. =5900.000 tc 1:Z million High $230,000%a. 7 ea = $1.3 to 1.6 million 10 ea. = S18 to 23 million Multipurpose Courts • All are concrete construction. • Low ranges are small size, conventional slab on inactive sails. • High ranges are larger size, strengthened slab on plastic soils; with colored acrylic surfacing. RANGES COST IMMEDIATE NEEDS 1995 NEEDS Low $15,00%a. 1 ea = $15,000 to 37,000 2 ea. = 530,000 to 74,000 High $37,000%a. 3 ea. _ $45>000 to 111,000 5 ea. = 575,000 to 185,000 COLLEYVILLE PARKS AND RECREATION MASTER PLAN Page 62 Playgrounds • Shock absorbing surface, underdrains, quality equipment of safe design. RANGES COST IMMEDIATE NEEDS 1995 NEEDS Low $40,000%a. 0 0 High $75,000%a. 1 ea. _ $40,000 to 75,000 3 ea = $120,000 to 225,000 Paved Multipurpose Trails • Low ranges are b' wide, paved with compacted stone screenings. • High ranges are 8' wide, paved with concrete. • All include exercise stations, clearing, earthwork, and minor drainage%rossing structures. RANGES COST IMMEDIATE NEEDS 1995 NEEDS Low $13/linear foot 1.0 mi. _ $69,000 to 143,000 1.6 mi. _ $110,000 to 228,000 High $27/tinear foot 2.4 mi. _ $165,000 to 342,000 3.6 mi. _ $247,000 to 513,000 Lighted Tennis Courts • All are concrete construction. • Low ranges are conventional slab on inactive soils, no color surfacing, Limited fencing. • High ranges are strengthened slab on active soils, color acrylic surfacing and full fencing. RANGES COST IMMEDIATE NEEDS ~ 1995 NEEDS Low $35,000/ea. 3 ea. _ $105,000 to 159,000 5 ea. _ $175,000 to 265,000 High $53,000/ea. 6 ea. _ $210,000 to 318,000 10 ea. _ $350,000 to 530,000 Tennis Center • This item may include or replace court costs above. • Ranges represent construction described above. COLLEYVILLE PARKS AND RECREATION MASTER PLAN _ Page 63 • Also includes pro shop, playground, pazking and landscape development. RANGES COST IMMEDIATE NEEDS 1995 NEEDS Low $800,0000 0 1 ea. = 10-12 court center High $1,200,000 0 1 ea. = 10-12 court center Swimming Pool RANGES Low High IMMEDIATE NEEDS 25 meter pool: $800,000 25 meter pool: $1,100,000 Recreation Center • Includes parking and site development. RANGES COST IMMEDIATE NEEDS Low $60/sq. ft. 0 High $80/sq. ft. 0 Neighborhood Park 1995 NEEDS 50 meter pool: $1.3 million 50 meter pool: $1.8 million 1995 NEEDS 20,000 S.F. _ $1.2 million 20,000 S.F. _ $1.6 million • Would include some facilities listed above and below. • Size, degree of development and costs of neighborhood parks are highly variable. RANGES COST IMMEDIATE NEEDS 1995 NEEDS Low $200,000%a. 0 1 ea. _ $200,000 to 700,000 High $700,000%a. 3 ea. _ $600,000 to 2,100,000 5 ea. _ $ I.0 to 3.5 million Includes pazking, bathhouse, concession patio and landscape development. COLLEYVILLE PARKS AND RECREATION MASTER PLAN Page 64 C~tY of ® - Il Texas RECREATION CLASS PARTICIPATION AS OF 12/06/90 FIRST SESSION: Etiquette 9 Modeling 9 TOTAL 18 Storytime 30-40 per week average # registered & refunded 2 due to class not making SECOND SESSION: Preschool Crafts 2 P,Zodeling 8 Etiquette 3 ~ Arts & Crafts 7 Oil Painting 2 TOTAL 22 Storytime 30-40 per week average #registere & refunded 8 due to class not making DECEMBER REGISTRATIONS: BASKETBALL 33 Preschool crafts 6 Arts & Crafts and Oil Pinting register Friday and Saturday of this week. r,7odeling & Etiquette continue through the month. Storytime continues to average 30 - 40 per week i P.O. BOX 185 COLLEYVILLE, TEXAS 76034 (817) 281-4044 M~MdRAN~3(IM aa~e: ~ecembeh. 3, 1990 TO: M~,Fze Jane FROM: ~avtid Fa~.n ,~~ ew~~ SUBJECT: Zan~.ng Ca~Se Z-90-835 PUS-R Olen Space Requ.iJcemen~ a~ -it Pentcu.vv~ ~a Panh~S A~ the Navembe~c 15, 1990 PaJcf2 Baatcd mee~.ng, the Bacvrd tcev~,ewed the PUS-R cruse Z-90-835 a~5 ,%t pe~rtcu.vvs ~a panh~s. Mn. ~avtid Bagwe,2e way ~%.n attendance and he made a ~heJSevitat-i.an and avvswe~ced many a{~ the Baand'~ que~5~.t.av-~. Be2aw tis what the Panh Baand necammend~5 ~a the P~eanvi,%ng and Zoni.ny Camm-i~s~~,on and the City Caunc,%e: 1) A~~nava~e a{~ the cancep~ which cannect~ the ~anh~s ~i..n the Owews ~na~efcty and Bagwe~e'~ deve.ea~men~. Th-vs conce~~ maf2e~S the panFis ecus,iey acceJ~~5~.b2e {ion the ne~s~.den~ ~.n both deve.eo~men~. The Baand a-P1~a wcus ~,n pavan o~ a~en ~5pace a2ang B~.g Bean Ctceef~ becacvse o{~ the {pact ghat open ~5~ace aeong the cfcee(2 may evewtua.P.ey be -P.c.nfzed ~agethe~c ~o enea~e a .P.c:necvc panFz. 2) Concetcvr~ ass they ~ejrta,%n ~o panh.~ we~ce: a) 2ac~Z a{~ ~s~c.eet ~novitage and panFung, e~pec,%a,2ey ~.n the no~rthea~s~ ponti.an a~ the a}aen ~s~ace. The utc.ea ~.n que~~.%an .us the 2ange~s~ ~aht~c.on any .the panh area, howeve~c ~heh.e -ins no panFu.ng on ~~tceet(~) ghat maize ~h-i~s area ecc~,iey acce~s~s~.b~ee {ion a~he~r. ne~s~den~s ~.n the commun-ity. b) Hau~se~ w~,~e back. u~ ~a the pnopa~5ed panFz which cawed ~a~~~.b.ey create a ~s-ituati.an any .~e~~s acce~~~.b-i.P~ity ion po.P~.ce and {~-vice ~no~ecti.an. c) The ~s~.te ~2an dae~ no-t ~peci.~~.ca,~ey ~s~ate the d-i~s~.t.nctc:an be~ureen the {~2aad ~.ea~,n and ~~eaadway. In conc,ews~,an, The Pcuc.lz Baarcd necommend~5 ~ha~ the P.eanvic.ng and Zowi.ng Camm,us~s~.on and C-%ty Caunc.i,e accept the pnapo~5ed open ~s~ace tin the PUD-R c.a~e Z-90-835. The Patc(z Baatcd a-P~so necammend~5 ghat the Camm,us~5~.on addne~s~s the concehvi/~ mentioned w,%th the Deve2opeh ~a achieve a panlz ~5e~.tting ghat ~vs ecus.c,ey acce~s~.ib~ee and ~5a~e Uan pa-ttcan~ any the patcfz. CC: ll.ean L~.n{~and, PanFz Boated Cha-vzrnan DEC 05 '90 08 03 BRITCO BUS. FORMS 817-283-6189 November 19, 1990 To: Mayor and City Council Members From: Alan K. Linford, Chairman Park Board Subject : David Bagwell PUD-R Proposal ~ ~ "40'~ 3 J`J The Park Board recommends approving the subject PUD-R with specific reservations. The areas of concern included: • Access to Big Bear Creek Park Area • No provision for parking • Potential for parking problems on the streets around or near the park area • Houses backing up to the park area of the Big Bear Creek - Potential security problems - Potential resistance to future park development in the Big Bear Creek • Status of floodplain and floodway which seemed to be in conflict on information provided to the Park Hoard. P.2 There was some discussion on the lot sizes within the proposed development, however the Park~Board decided not to comment on this issue as it was out of our area of responsibility. We recommend that the issues raised be reviewed and hopefully improved prior to final approval by the City Council. Please advise if there are additional questions. cc: Park Board Members City Manager David Draz David Fain Planning and Zoning Commission Members DEC 05 '90 08 03 BRITCO BUS. FORMS 817-283-6189 November 19, 1990 To: Mayor and City Council Members From: Alan K. Linford, Chairman Park Board Subject : David Bagwel l PUD-R Proposal ~~ "40'~ ~ s~ The Fark Board recommends approving the subject PUD-R with specific reservations. The areas of concern included: • Access to Big Bear Creek Park Area • No provision for parking • Potential for parking problems on the streets around or near the park area • Houses backing up to the park area of the Big Bear Creek - Potential security problems - Potential resistance to future park development in the Big Bear Creek • Status of floodplain and floodway.which seemed to be in conflict on information provided to the Park Board. P.2 There was some discussion on the lot sizes within the proposed development, however the Park~Board decided not to comment on this issue as it was out of our area of responsibility. We recommend that the issues raised be reviewed and hopefully improved prior to final approval by the City Council. Please advise if there are additional questions. cc: Park Board Members City Manager David Draz David Fain Planning and Zoning Commission Members MEMORANDUM TO: David Fain, Parks and Recreation Coordinator FROM: David I. Draz, Assistant City Manager ~'~`~ SUBJECT: Indoor Pool Facility DATE: December 4, 1990 At the November 4, 1990 Council meeting, the City Council discussed a joint venture with the City of Grapevine and the GCISD for the purpose of creating an indoor pool facility. The City Council directed the Parks and Recreation Board to research this issue and provide the City Council with a report. (See attached). Please forward this information to the Parks and Recreation Board at the next regularly scheduled meeting. If you have any questions or need additional information, contact me. DID/dMcW COUNCIL For November 4, 1990 Meeting ACTION ITEM Requested by Steve McKain Topic for discussion: To consider a joint venture with the City of Grapevine and the GCISD for the purpose of creating an indoor pool facility. I am not advocating that we formulate or become a part of such an undertaking at this point. It would be prudent however to consider developing information on this concept for future consideration and discussion. It would be timely in that the GCISD has recently allocated some funding for such a facility in their budget. Colleyville would not be able to develop such a facility on its own. The Park Board would be the appropriate body to investigate and provide Council with the pertinent information. w City Council Minutes - November 20, 1990 Page 8 information to the City Council. Councilperson Ahlers moved to secure the services of R-E-F, Inc., to prepare water and sewer grip maps for an amount not to exceed $42,500.00. Mayor ProTem McRnight seconded the motion. The vote being: Ayes: Ahlers, Newton, McRain, McRnight Noes: None 11. Discussion and Consideration of the Appointment of Charter Review Members Councilperson McRain moved to appoint a slate of eleven members to the Charter Review Committee. Councilperson Newton seconded the motion. The vote being: Ayes: Ahlers, Newton, McRain, McRnight Noes: None Councilperson Newton moved to appoint Mont O'Leary as Acting Chairman of the Committee. Mayor ProTem McRnight seconded the motion. The vote being: Ayes: Ahlers, Newton, McRain, McRnight Noes: None Councilperson Newton stated that the Council should give direction to the Charter Review Committee at the next Council meeting. 12. Discussion and Consideration of the Appointment of Representation in Conet and payment of annual dues Mayor ProTem McRnight moved to appoint Cheryl Feigel as the Representative for Conet and Sammie Bolling as the alternate and moved to authorize renewal of annual dues in the amount of $25.00. Councilperson Newton seconded the motion. The vote being: Ayes: Ahlers, Newton, McRain, McRnight Noes: None 13. Discussion and Consideration of Establishing a "Volunteer Library Fuad Donation" 4 This agenda item was Seferred until the next Council meeting. 18. Discussion and Consideration of a Joint venture with the ( City of Grapevine and GCISD for the purpose of Creating \-~ an Indoor Pool Facility City Council Minutes - November 20, 1990 Page 9 Councilperson McKain provided background information to the City Council. Councilperson Ahlers recommended that the Park Board research this issue and provide the City Council with a report. The City Council directed the Park Board to research this issue. 17. Discussion and Consideration of IITA Proposal Providing Public Input Process as part of the Master Plan IIpdate This agenda item was deferred till the next Council meeting. 19. Discussion and Consideration of Holding the Quarterly • Meeting with Boards and Commissions Councilperson McKain suggested that a joint meeting of the Council and the Planning and Zoning Commission be held on November 29, 1990 at the Senior Citizen Center, 6:30 - 8:30 p.m. STAFF REPORPTS: 20. City Manager's Report Acting City Manager Dave Draz reviewed the City Manager's report for the Council. CITIZEN COMMENTS: 21. Citizen Comments/Presentation Regarding Items not on the Agenda None 22. Discussion and Considerttion of a Resolution Ratifying Council Agenda Action for the Meeting of November 20, 1990 - Reading and Public Hearing - Resolution R-90-638 Mayor Hawkins opened the Public Hearing and read Resolution R-90- 638 in its entirety. There being no one present wishing to speak the Public Hearing was closed. Councilperson Newton moved to approve Resolutioa R 90-638. Councilperson McRaia seconded the motion. The vote being: Ayes: Ahlers, Newton, McRaia, McRain Noes: None 22. Adjournment Councilperson McRain moved to adjourn the meeting at 1:37 a.m. G~tY of a Il - ~~ -Texas CONTINGENCY PLAN FOR FALL SOCCER PROGRAM FACILITIES AT CITY PARS: 2 - Under 6 fields 1 - Under 8 fields 1 - Under 10 fields 1 - Under 12 fields SCHOOL SITES (specific sizes will be determined based on requests from soccer): ~. - field at O.C. Taylor 1 - field at Colleyville Elementary School t f P.O. BOX 185 COLLEYVILLE, TEXAS 76034 (817) 281-4044 C~tY of ~_ ~ Il Texas VOLIINTARY PARS FUND FINANCIAL ITPDATE l PRESENT FUND BALANCE: $104,000 REVENGE GENERATED: The Finance the fund has to $3,300 per over the past revenue generat $39,600. FY 89-90 PARS FUND E%PEDITURES: Park Master Plan Athletic Field Improvements Beautification/Landscaping Playground Ti;quipment Park Grant Total Expenditures: Department states generated $3,000 month consistantly two years. Yearly ed is approximately $30,000.00 5,600.00 3,400.00 23,000.00 4,900.00 $66,900.00 P.O. BOX 185 COLLEYVILLE, TEXAS 76034 (817) 281-4044 STATE OF TEXAS ~ COUNTY OF TARRANT RESOLUTION No. R-76-126 CITY OF COLLEYVILLE ~ A RESOLUTION BY THE CITY COUNCIL OF THE CITY OF COLLEYVILLE, TEXAS ESTABLISHING A VOLUNTARY PARK FUND AND ITS USE, WHEREAS, the park space presently available is not sufficient to adequately support the present population of the City; and WHEREAS, the City of Colleyville can anticipate a continued growth and development of at Least the present rate; and WHEREAS, the City of Colleyville does not have sufficient financial _ resources to provide its citizens with needed park land and facilities; and WHEREAS, it is the opinion of the City Council that the best interest of the citizens of the City of Colleyville will be served by providing for a park fund; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF COLLEYVILLE THAT: 1. A park fund will be established for the purpose of acquisition, development, and improvement of the Park land and facilities; and said fund is not to be used for Park maintenance, 2. The Park fund will be funded through a voluntary donation of one ($1) dollar per month from the citizens of Colleyville. 3. This fee will be listed as a separate entry on Colleyville residents water bills and is in all ways strictly voluntary. PASSED AND ADOPTED this 15th day of June, 1976, by the City Council of the City of Colleyville, Texas. ATTEST: APPROVED: i" HN A, ANDREWS, Mayor J e R. Kear ey, City ec etary