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HomeMy WebLinkAboutParks and Rec Advisory Board-Agenda Packets-6/7/1993 (2)GitY of Texas PARKS AND RECREATION DEPARTMENT COLLEYVILLE PARKS AND RECREATION ADVISORY BOARD AGENDA A MONDAY, JULY 12, 1993 6:00 P.M. CITY PARR ANNEX 5109 BRANSFORD ROAD 1. TOUR OF PLEASANT RUN PARK Meet at entrance to Park at 6:00 P.M. Tour park, cold drinks will be served at park site Return to City Park Annex for dinner and meeting 2. CALL TO ORDER 3. APPROVAL OF June 7, 1993 Minutes 4. DISCUSSION ON CONCERT SERIES 5. UPDATE ON YOUTH SPORTS SUMMIT 6. DISCUSSION AND CONSIDERATION OF USE OF VOLUNTARY PARK FUND FOR COLLEYVILLE_NATURE CENTER 7. DISCUSSION OF VOLUNTARY PARK FUND PROJECT LIST 8. DISCUSSION OF POLICY ON DONATIONS 9. DISCUSSION OF PARK COORDINATOR POSITION 10. UPDATE ON PARKS AND RECREATION DEPARTMENT PROJECTS A. Colleyville Nature Center B. Pleasant Run Park C. Kidsville D. Youth Sports E. Arts Commission F. Adult Athletics G. Recreation Statistics H. Voluntary Park Fund ~4 t OTHER CONCERNS ADJOURN 5205 Bransford Road P.O. Box 185 Colleyville, Texas 76034 /R171 FAR-R~41 COLLEYVILLE PARRS AND RECREATION BOARD i MINUTES JUNE 7, 1993 CALL TO ORDER: Chairman Alan Linford called the meeting to order at 6:03 p.m. on Monday, June 7,-1993. ROLL CALL: PRESENT: Alan Linford, Yvonne Hatton, Mike Billings, Pat Horn, Jim Hoff, Steve Rahn, Paul Vigiletti, Dave Draz, Assistant City Manager; David Fain, Parks and Recreation Coordinator; Sharon Curry, Recreation Supervisor ABSENT: Jack Hartnett SPECIAL GUESTS: Cheryl Feigel, Joy Banta, Yvette Smith, David Scott, Mike Gordy, President Colleyville Soccer Association 1. APPROVAL OF MINUTES: Yvonne Hatton requested the May 3, 1993 Minutes be amended to reflect 300 people are expected to attend the Kidsville Father's Day Challenge, not 500 as previously stated. MIRE BILLINGS MADE A MOTION TO APPROVE THE MINUTES AS AMENDED. YVONNE HATTON SECONDED THE MOTION WHICH CARRIED BY A UNANIMOUS VOTE. 2. ELECTION OF OFFICERS: Yvonne Hatton nominated Alan Linford as Chairman. Mike Billings seconded the nomination which carried by a unanimous vote. Mike Billings nominated Pat Horn as Vice Chairman. Steve Rahn seconded the motion which carried by a unanimous vote. Yvonne Hatton nominated Jack Hartnett as Secretary. Paul Vigiletti seconded the nomination which carried by a unanimous vote. Parks and Recreation Advisory Board Minutes of June 7, 1993 Page 2... OTHER CONCERNS: Joy Banta and Yvette Smith presented a letter stating that as residents of Ross Downs they-are looking forward to forming a playground committee for the purpose of expanding the playground and adding additional equipment to Kimzey Park. Their goal is to inform all residents of Ross Downs and Highland Meadows and request donations of $25-50 per family for the acquisition of the equipment. They would like to raise $10,000 in funds and are asking the Park Board to match whatever funds are raise with funds from the Voluntary Park Fund. They have contacted several playground equipment companies and have a landscape designer who is willing to designed the improvements to fit within the scheme of the park. Yvonne Hatton expressed concerns with the committee soliciting donations at the same time as Kidsville a d requested they wait until Kidsville is completed. The consensus of the Board is that it is an excellent community project and concurred with Yvonne's request that they not solicit donations until Kidsville is complete. The Board also requested the committee work through city staff. Staff stated there was no problem working with the private landscape designer, however, the City will retain regulatory control. Ms. Banta and Ms. Smith will begin notifying r e s i d e n t s a n d soliciting support, and report back to the Board in July. Cheryl Feigel reported she is aware of a playground equipment company that makes equipment from recycled plastic. They are interested in working with cities on pilot projects and may put the equipment in at a reduced price. She will get the information to Ms. banta and Ms. Smith. NO ACTION TAKEN 3. DISCUSSION OF FIELD LIGHTS AT PLEASANT RUN SOCCER FIELDS: David Scott briefed the Board on the continuing problem with the lights being on after hours. The Board previously agreed to investigate installing a separate control on the southeast bank of lights so they can be utilized for official league games only, if Mr. Scott would install trees on his property to help screen the lights from his house. The consensus of the Board is the situation has gone on too long and needs to be resolved quickly. Parks and Recreation Advisory Board Minutes of June 7, 1993 Page 3... JIM HOFF MADE A MOTION TO UTILIZE UP TO $950 OF THE NON- RESIDENT FEES SUBMITTED BY-THE SOCCER ASSOCIATION TO THE VOLUNTARY PARR FUND TO WIRE THE SOUTHEAST BANK OF LIGHTS TO OPERATE INDEPENDENTLY. YVONNE HATTON SECONDED THE MOTION WHICH CARRIED BY A UNANIMOUS VOTE. 4. DISCUSSION OF DATES AND TYPES OF BANDS FOR CONCERT SERIES: Paul Vigiletti updated the Board on the planned concert series stating the first is scheduled for June 20 and will feature the Sidemen playing 60's music. Other dates requested are July 11, August 8 and September 12, with music requested being jazz/blues, top 40, rock & roll. NO ACTION TAKEN 5. UPDATE ON YOUTH SPORTS ASSOCIATION ~~SUMMIT" Dave Draz reported all the Associations have submitted their dates. He and Pat Horn are working on the agenda, handouts, etc. Pat Horn reported each association will be asked to have one voting member at the "summit". They will be looking at season and practice dates to try and avoid overlaps. The dates will be put on a pert chart and sent back to the associations prior to the meeting so they will know the overlaps upfront. On behalf of the Kidsville committee, Yvonne Hatton requested no games be scheduled on November 13, "build day", stating they believe it will show how important Kidsville is. They will be needing every available person to work on the project that day. Board members thought it would be a good idea to have games that day, expressing concerns that if parents have a "free" weekend they are more likely not to show up. They felt it would be good to have a captive audience, people would be more apt to show up and work if they were in the park already. It was decided a Kidsville representative would be given time on the "summit" agenda to brief the association presidents on the importance of Kidsville and ask their support and the support of their associations. NO ACTION TAKEN Parks and Recreation Advisory Board Minutes of June 7, 1993 Paqe 4... 6. DISCUSSION AND CONSIDERATION OF PARR ORDINANCES: Alan Linford reported the Ordinances have been through two readings by the City Council. The Council has requested the Board re-examine the section concerning "Riding of Animals". They expressed concerns about prohibiting riding of horses in public parks because of the importance they play in the city's heritage and riding is a popular activity in the city. After much discussion, the Board agreed there are no suitable places to ride horses in the city parks and at some point specific equestrian trails will be addressed. MIRE BILLINGS MADE A MOTION TO LEAVE THE ORDINANCE AS WRITTEN, STATING THERE IS ENOUGH FLEXIBILITY TO ALLOW RIDING WHEN APPROPRIATE FACILITIES ARE AVAILABLE. STEVE KAHN SECONDED THE MOTION WHICH CARRIED BY A UNANIMOUS VOTE. 7. UPDATE ON INTERLOCAL AGREEMENT WITH CITY AND SCHOOL DISTRICT Dave Draz stated the Agreement is general in nature, spells out the general context under which facilities will shared and allows the administrative authorities to exchange information, coordinate activities and relates policies and procedures governing the facilities. He reported there has been a meeting with GCISD representatives and city staff to discuss the various facilities and related issues. Dr. Thompson has examined two issues, the use of the GHS track for the summer track program and use of the GHS baseball field for Colt league. NO ACTION TAKEN 8. DISCUSSION AND CONSIDERATION OF FUNDING SOCCER GOALS: The Board discussed the purchase of goals for the new facility and reported the soccer association has purchased the goals. The possibility of utilizing the Voluntary Park Fund for other improvements to Pleasant Run Park, such as security fencing, pavilion, playground equipment, etc. could be used to look at the needs. Some Board members expressed concerns about putting more money into this facility and would like to consider other areas Voluntary Park Funds might be used to address other needs. The Board will bring their "wish" lists to the next meeting for further discussion and prioritization. NO ACTION TAKEN Parks and Recreation Advisory Board Minutes of June 7, 1993 Page 5... 9. DISCUSSION OF POLICY ON DONATIONS The Board discussed the tax exempt status, .need for city attorney opinion and use of the Community Foundation of Texas. NO ACTION TAREN 10. UPDATE ON PARRS AND RECREATION PROJECTS: A. COLLEYVILLE NATURE CENTER The City has advertised for bids for the construction of the Colleyville Nature Center. Once bids are reviewed staff will recommend a contract be awarded to the lowest and most qualified contractor. Staff anticipates construction to begin in July. B. PLEASANT RUN PARK The park has been sprigged and hydromulched. The contractor will continue to establish the turf throughout the summer by maintaining an extensive watering and fertilization program. C. KIDSVILLE Yvonne Hatton reported $46,000 has been raised to date. The Golf Tournament is scheduled for June 21st and they are still looking for players. The Father's Day Challenge is under way and it will be a way to get people out who haven't been involved, and will help get the word out about Kidsville. She encouraged the Board to come out and show their support. Wataburger will be donating the hamburgers and fixings for the event; Barclay Square will be donating frozen lemon aide and capucunno for 300 people. They are very excited about the support they are receiving. The Homeowners Associations have been invited to challenge each other in a volleyball tournament. Parks and Recreation Advisory Board Minutes of June 7, 1993 Page 6... D. YOUTH SPORTS Baseball and softball are winding down and about to conclude their seasons. Pat Horn reported"Colt league has joined with Tri-Cities for this season pending a decision on use of the GHS field. E. BASEBALL AT THE HIGH SCHOOL Staff discussed with the GCISD administrators the use of the GHS field. GCISD stated they would review the possibility of waiving the user fee for use of the field and would provide staff an answer as soon as possible. F. TRACK AT THE HIGH SCHOOL The summer track program will meet at Heritage Middle School Monday, Wednesday and Friday; and at GHS on Tuesday and Thursday. The Board requested staff ask Dr. Thompson for use of the GHS track five days and week and the program be moved to GHS. G. ARTS COMMISSION Paul Vigiletti reported the Commission is working with the Parks Dept on offering drama classes in the fall. They are working with Cheryl Fiegel on having the history of Colleyville written in play form so it can be presented to the public. They are trying to establish a children's and adult theaters. They are working with the Northeast Orchestra on clarifying where their performances will be. H. VOLUNTARY PARK FUND The Board was presented with a revised resolution of the Voluntary Park Fund. Parks and Recreation Advisory Board Minutes of June 7, 1993 Page 7... OTHER CONCERNS: The next meeting date was set for July 12 because of the upcoming holiday. Pat Horn addressed the lack of activities for adults and requested staff investigate establishing adult softball league on Sunday afternoons and adult volleyball leagues. Staff will report back on the issues. ADJOURN PAUL VIGILETTI MADE A MOTION TO ADJOURN THE MEETING AT 8:54 P.M. MIKE BILLINGS SECONDED THE MOTION WHICH CARRIED BY A UNANIMOUS VOTE. STAFF BRIEFING CONCERT SERIES The first concert held on June 20th featured "The Sidemen" performing a variety of contemporary music from the 60's and 70's. Approximately 100-150 people attended the concert at the City Park Annex. People were very complimentary of the concert and several people stopped staff members to say how much they enjoyed the concert and appreciated it being offered. The police did receive one complaint from a neighbor about 9:00 about the noise, however, no complaints were received in the Parks and Recreation office. The next concert is scheduled for SUNDAY, JULY 11, 7:00 P.M. featuring "Rod and the Reporters". Playing Dixieland to Rhythm and Blues, Country to Pop, they play something for everyone. Press releases were distributed to the Colleyville News & Times, Mid Cities News, Fort Worth Star Telegram and Grapevine Sun promoting the concert. (In addition, the Grapevine Sun agreed to run a promo photograph of the band.) Flyers (copy attached) were posted in local businesses on Wednesday to help "spread the word". Paul Vigiletti is working on scheduling additional concerts to complete the series. Rod and the Reporters Rod and the Reporters have been entertaining people in the Dallas area for over seven years. Containing some of the finest musicians anywhere, their unique ability to play any style has made them a very popular group in the Dallas Ft. Worth area. They currently perform at "Dick's Last Resort" in the historic "West End" of Dallas every Monday and Thursday nights where they are now in their eighth year. The leader Rodney Booth has a unique outlook on what the band's job is. "We ] ike to play what people like to hear; maybe that's the reason we have been so successful. We enjoy all styles and have one of the most versatile bands I've ever been around." Frorn Dixieland to Rhythm and Blues, Frorn Country to Pop, this band plays something 1'or everybody. Rodney Booth is a graduate of North Texas State University where tie played trumpet in the world renowned 1 U'clock Lab band. He has toured with the Woody Herman Big Band and has played with such entertainers as Tony Bennett, Liza Minelli,Sonny and Cher, the Four Tops, and the Temptations just to name a few. He is an active studio musician grid can be Beard on commercial's for Chevrolet, Dallas Cowboys, Fina, Texaco, McDonalds any many others. Rod also }candles vorrls and fronts the band. Randy Lee is on of the finest saxophone players in the country. Randy is also active in the studio scene and can be heard on numerous commercials such as Chili's, Texaco, Fina, and many, many others. Randy who toured with "Elvis" is one of the most sought after saxophone players this area has ever had. Randy can also be heard at the Dallas Summer Musicals where he has played the first woodwind book 1'or over nine years. Donny Hollis comes to us from Memphis, Tennessee where he was active in some of the recordings that came out of that city in the sixties. Danny is what we calla "triple threat." Danny is a marvelous trombone player as well as pianist, and his vocal styles are unmatched. Danny has toured with some of the tinest Dixieland bands and has been featured at the Sacramento -Jazz festival as well as the Reno Jazz Festival. - ' George Anderson is another graduate of North Texas University and has been playing in this area for twenty years. George is equally comfortable playing classical bass as well as finger slappin' Pop. George is very active in the recording scene has has made the jump from playing to producing. George co-wrote two songs for Vanilla Ice's ]first album as well as co-produced it. His vocal capabilities are top notch as well. Milce Dr~ike is from Durban, South Africa and also is a Graduate of North Texas University where he teaches. Mike has played with numerous entertainers and has toured throughout Europe and the far East. Mike has the ability to make the band really swing as well as playing Rock-n-Roll. It's a very difCcult thing for a drummer to do and Mike does it extremely well. ;x,~' G c A .~ 7a .a a G~~ ~m ~ d N N ~.^. ~ ~ Oe ~dj~ 7 O ~~~~ a °~ ~i~ ~ as ~24~ ~ ~ ,~ m c. C p N T O 'E ~ 3 :~ m ° -° > =;~ w u o e ~a ~ U o~ =' ~ ,~, N CO 3 i p V 7i=_'~ w~•3 ~- `x ~ O I~~= a~s~d . m E:2~~ w c'o ~ W X ~ =U w~ Ai O y•~ p U ,+>y~' m .~ `i~ ~ p r.Emo. w J g~ ~ =~ ~~~°8 a a. a ~ ~+ ~~'$o~ ~ ~~~a ~~~m°~ h8ti.y~~ c~~~?~ ~y~=-°a N ~ C w ~ LT ~ N ~ Y 01 a ~ca~:a~ "C.g_~~ o ~ a`y~` Emits ~ i; o~~o~~ ~.,~a v v h 9 ° ~~ v ovi d ~ ~ 3 0 ~ u~~ ~ c`~ av~~c~0 a~„~_~ ~U ~~~ y~ ~~ oo ~ _v~^ ot~ y a a wCa' N ~ ~ ~ _~'~~~ ~a ~ ~0~, .. ti~ ~~ ~ v ~ ~ a ~ Ci V U ~ CS a `a n,~a~,~ ~A~n o` 5 N ~` C 'O ~ ~ d~ ~ i d V •~ C o . ~ Y/ O ~ U ,: `\~ V` T` J -1 J • `~l r; J i 1y1 l~ .~ ~~ ~ J ~ ~~ Z y 1~ T I \ `J STAFF BRIEFING UPDATE ON YOUTH SPORTS SUMMIT The Summit was held on Saturday, June 19 at the City Park Annex, with every Association having a representative in attendance. The Summit ran very smoothly and all representatives worked together to minimize scheduling conflicts that came up. New Facilities Use Agreements were mailed to each association president on June 30 and signed copies are to be returned to the Parks and Recreation office by July 30. SEE ATTACHED SUMMIT RECAP AND FIELD USE AGREEMENTS. COLLEYVILLE YOUTH SPORTS SUMMIT SATURDAY, JUNE 19, 1993 RECAP REPRESENTATIVES IN ATTENDANCE: Mike Gordy, Colleyville Soccer Association; Larry Zugaro, Colleyville Youth Basketball; Tripp Buchwald, Colleyville Baseball Association; Bill Carol, James Gawys, Girls Softball; Fred Parrish, Colleyville Pee Wee Football; Pat Horn, Parks and Recreation Board; Dave Draz, Assistant City Manager; Sharon Curry, Recreation Supervisor * BACKGROUND: Purpose to coordinate schedules between associations so children can participate in a variety of sports; make it easier on parents; keep conflicts to a minimum; parent/child will make choice in fall; problems are in spring with overlaps in ending basketball, beginning soccer/soccer ending, baseball/softball beginning * PARTICIPATION NUMBERS: SOCCER: 900-1000 BASEBALL: 900-1000 SOFTBALL: 250-260 FOOTBALL: 250 BASKETBALL: 400-450 TRACK: 60-75 O.M. ~ 800 * SEASONS: (Select teams not captured; allows for main body of programs) SOCCER: September 11 - November 13 February 12 - April 2 BASEBALL: September 1 - November 15 April 9 - July 17 SOFTBALL: April 2 - June 25 FOOTBALL: August 9 - November 20 BASKETBALL: December 4 - February 12 TRACK: June 5 - July 16 Odyssey of the Mind * PRACTICES: Be specific in field usages SOCCER: September 4 - November 13 February 5 - April 2 BASEBALL: August 23 - November 15 April 2 - July 17 SOFTBALL: March 25 - June 25 FOOTBALL: August 2 - November 20 BASKETBALL: November 27 - February 12 TRACK: June 5 - July 16 * OTHER EVENT DATES: - BBQ COOK-OFF: October 16TH- 17TH (no games until after 12:00; City Park fields not available for baseball/football games Oct. 15-19) KIDSVILLE: November 10 - 13 CHRISTMAS PARADE: December 3 O.M. February 12 (tentative) * SCHOOL HOLIDAYS: 08/18 09/06 11/24 12/20 03/14 05/25 * * * * OPENING DAYS: First day of school Labor Day holiday -11/26 Thanksgiving - 01/04 Christmas - 03/18 Spring Break Last day of school SOCCER: 9:30 a.m., September 11 (allows 11:00 a.m. baseball games) SOFTBALL: 9:30 a.m., April 2 BASEBALL: 9:30 a.m., April 9 CHAMPIONSHIPS: SOCCER: Semi-finals, November 13 Tournament of Champions, November 20 FOOTBALL: Semi-finals, November 13 POSSIBLE CONFLICTS: Soccer Picture Day, March 5th Baseball Tryouts, fell on same day last year, (Associations will work together to avoid conflicts this spring) FACILITY REQUESTS: CITY FACILITIES: made through Parks and Recreation office, 656-7275 GCISD FACILITIES: contact Parks and Recreation offices; all calls to GCISD will be directed to city * ASSOCIATION CONSIDERATIONS: SOCCER: Spring season: squeezed between basketball/baseball; allow for weather conditions; dark @ 5:30; 1 lighted field; 2 holidays; consider scheduling some games @ City Park to shorten season; may be able to use practice fields behind GHS BASEBALL: biggest conflicts with soccer; if season shortened, not enough fields to play on; don't have facilities to handle growth; SOFTBALL: if season complete before school out, all fields available to baseball FOOTBALL: only needs practice fields, #2 & #7 outfields; games played at CMS and around area BASKETBALL: most conflicts w/schools; will try to coordinate to avoid conflicts; no cut 7th grade policy; may not have Saturday mornings @ middle schools on some mornings; may be able to use 3 gyms at GHS; avoid Friday night practices/games for 6th grade, conflicts will Cotillion TRACK: * OTHER CONSIDERATIONS: KIDSVILLE: minimal impact; November 10-14 build dates, have 2500 volunteer hours to fill; encourage parents, coaches, teams to help before/after games; grand opening, Sunday, 4:00 p.m. O.M. date tentative; dates determined by region, in new region/state HIGH SCHOOL SOFTBALL: GCISD adding girls fast- pitch softball in 94; may request use of city fields for home games; need 180-200' fence// 60' base path; field #3 will work; can pay 4:00 games MASTER CALENDAR: association submit dates for pictures, tryouts, drafts etc. to parks dept.; dept will keep master calendar so associations can call dept. for info on conflicts, etc.; may help eliminate scheduling conflicts FIELD IISE AGREEMENTS: NE%T MEETING: Mailed to associations by July 1 Associations return signed agreements to city by July 30 April 1994 to address fall 1994, spring 1995 dates. other issues/concerns n ., ;_ ~ . H ~ y (/I y V ~ ~ ~ ~ t . ~ ~rr ri ~/~ G7 C ^ S ~ Q ~ C A n ~ `~ m n~ d n ~ ~ e ao e ~ w Z 0 ~ o ; VI ~ N ~ 7 0 .~. ~ o •~ Z ~ C ~' W ~ p ~ 'R to w O ~~ ~ Z ^ ~~ O ~ O < Q' a ~ v 3 Q '7 Li a = ~ ^7 ~ c .~ ~ N f~9 ~ _ C _ N "7 C C7 m :•:• N 1 ~~' > ~ :~ ~ ~_. N r a '' N .p 3 ~. .~,~ m C C '! (~9 't N ~ v ~ C., to C = e` ~ ~e a ~! H z ~' r ~~ ~ ~ '~ V V[ C C '~ r p"' ~ ~,^ V Vl !'T ~ n Ua ~ ""_ r C' ~ „`~ ffl ~ r l"I' C r V C 7 N r w Parks and Recreation Board July 12, 1993 Staff Briefing Use of Voluntary Park Funds for Colleyville Nature Center Background As part of the grant process for the Colleyville Nature, the City had to commit to an expenditure of $5,000. In addition to the $5,000 the City is also contributing $20,000 of in-kind services (manpower and equipment). The $5,000 expenditure is a requirement of the grant process. Because the project bid has been awarded, and construction will begin in the next few weeks, we must obligate the $5,000 to the project. Recommendation It is recommended that the Parks and Recreation Board approve the expenditure of $5,000 from the Voluntary Park Fund for the construction of the Colleyville Nature Center. STAFF BRIEFING VOLUNTARY PARK FUND PROJECT LIST Please find attached a partial list of potential projects that could be funded from the Voluntary Park Fund. If you have any other projects in mind for consideration, please be prepared to share those at the meeting. Staff anticipates that from time to time additional worthy projects will be considered for funding through the Voluntary Park Fund. VOLUNTARY PARK FUND POTENTIAL PROJECTS Sidewalk from parking lot to playground at Sparger Park ESTIMATED COST: $925 Sidewalk replacement at Sparger Park ESTIMATED COST: $24,500 Large permanent stage (30' X 30' approx. ) to be constructed at City Park Annex, possibly in connection with Kidsville, to accommodate concerts in the park, children's theater, etc. ESTIMATED COST: $10,000 Permanent lights at City Park Annex ESTIMATED COST: $500 Small playground equipment for Lockett Park for preschool program use and use by neighborhood children ESTIMATED COST: $5,000 300' Fencing along west side of L.D. Lockett property ESTIMATED COST: $ 500 Fencing along north side of Pleasant Run Park ESTIMATED COST: $ available at meeting Kimzey Park playground equipment (matching funds) ESTIMATED COST: $10,000 Concert in the Park Series (Summer 1994) ESTIMATED COST: $2,500 Children's Play ESTIMATED COST: $500 Drop down basketball goals ESTIMATED COST: $3,000 Tennis Court Resurfacing (CMS) ESTIMATED COST: $8,000 Permanent sign with marquis (Annex) ESTIMATED COST: $2,500 Picnic tables (5) ESTIMATED COST: $2,250 Bleachers (4) ESTIMATED COST: $6,840.00 Replace sections of chain link fences on ball fields ESTIMATED COST: $ available at meeting Repave City Park Annex Drive and parking area ESTIMATED COST: $ available at meeting Repave City Park parking lot ESTIMATED COST: $ available at meeting Parks and Recreation Board July 12, 1993 Staff Briefing Policy on Donations Background At the May 3, 1993 meeting the Parks and Recreation Board requested that staff develop a draft policy regarding donations. Staff has not had an opportunity to complete the research and drafting of a policy. We will attempt to have some information to the Board at the July meeting. Staff has requested examples of donation policies from other cities but to date have not received any policies. As requested by the Parks and Recreation Board at the June 7, 1993 meeting, staff has asked the City Attorney if the City can accept donations directly and/or through 501(c)3 foundations. The City Attorney indicated that the City could receive donations either way. STAFF BRIEFING PARKS AND RECREATION PROJECTS A. COLLEYVILLE NATURE CENTER The construction contract for the Colleyville Nature Center was awarded by the City Council on July 6th. The contract has ben awarded to Dean Construction Company. Dean did the first phase of construction on the Pleasant Run Park project. Based on the high quality work and good working relationship we experienced on that project we are looking forward to working with the contractor and anticipate a very successful project. Construction is scheduled to begin during July. The Parks and Recreation Department, in cooperation with he Public Works Department, will be undertaking a clean-out project the week of July 19th to remove an old dumping grounds on the park site. This work is part of the City's obligation under the conditions of the grant. B. PLEASANT RUN PARK The initial installation of grass is complete and it is being watered. The contractor has five more weeks before the City accepts the site. A list of items to be completed has been forwarded to the contractor and our project engineer (Keith Fisher) is working hard to ensure that the contractor meets all of their obligations prior tot he City accepting the park. We will be touring the site on July 12th prior to the regularly scheduled Board meeting. C. KIDSVILLE Yvonne and Mike will update the Board on Kidsville D. YOUTH SPORTS Both baseball have softball have completed their regular seasons. All Star play will be concluding in the next few weeks. The Track team is doing well in circuit meets and continues to be one of the stronger teams in the area. The team has placed 54 times out of 56 events competed in, receiving 17 first place, 14 second place and 13 third place ribbons. The Regional Meet will be held on Saturday in Stephenville and the top three finishers in each event will be eligible to compete at the State Games of Texas in E1 Paso the first week in August. E. ARTS COMMISSION E. ARTS COMMISSION No meeting was held in June. F. ADULT ATHLETICS Staff is studying the feasibility of offering adult athletics such as softball and/or volleyball leagues and will attempt to have some information to the Board at the August meeting. G. RECREATION PROGRAMS Summer programs continue to do well, with Tennis being the most popular. Through the end of June, 302 people have participated in summer recreation programs compared to 386 participants in 1992 summer programs. Day camp numbers are below what was expected for June, but are picking up in July. Changing the age ranges from 6- 12 to 6-10 may have hurt participation this year, but will be taken into consideration when planning for next year. The attached report details programs and participants for the year to date. H. VOLUNTARY PARK FUND Please find attached update on fund status CiLY of Tea: as PARKS AND RECREATION DEPARTMENT July 7, 1993 Mr. Mike Gordy, President Colleyville Soccer Association 3454 Knob Oak Drive Grapevine, Texas 76051 RE: Use of Southeast Bank of Lights, Pleasant Run Fields Dear Mike, This letter is to clarify use of the southeast bank of lights on the Under 12 field at the present soccer fields. As you are aware, the City and Soccer Association, through you, have come to an agreement that meets with Mr. David Scott's satisfaction concerning use of the lights. The City has funded a separate circuit for that particular light pole so that it may be operated independently from the remainder of the poles. As agreed at the June 7, 1993 Parks and Recreation Advisory Board meeting, the licxhts on this pole are to be used exclusively for official league scheduled games only An official league game is defined as one in which an official is in charge; scrimmages between teams will not qualify for use of the southeast bank of lights. Lights are not to be used for practices, scrimmages, and/or private or group lessons or camps. Hopefully, this policy will create an atmosphere that allows adequate and safe practice situations for your association and causes as little intrusion on Mr. Scott's home as possible. We will be depending on the Association's assistance in monitoring use of the lights to assure they are used in accordance with the agreed upon policy. If you have any questions or need any assistance, please do not hesitate to give me a call at 656-7275. Sincerely, .- ~,L ~ .~ ~ Sharon L. Curry, Recreation Supervisor cc: Dave Draz, Assistant City Manager Parks and Recreation Advisory Board 5205 Bransford Road P.O. Box 185 Colleyville, Texas 7603 (8171 65r;-85'1 RECREATION DEPARTMENT STATISTICS JUNE 1990 THROUGH JUNE 30, 1993* ACTIVITY 1990 1991 1992 1993 Day Camp 88 47 55/17(1) 11 Sports Camps -0- -0- 27(2) 58 Baseball -0- 86 164 47(3) Football -0- -0- -0- 5 Tennis 29 26 83 69 Soccer 35 Preschool Classes 5 5 26 76 Youth Classes 17 -0- -0- 10 Adult Classes 34(4) 8 -0- 4 TOTAL # CLASS PARTIC IPANTS 173 172 372 268 ATHLETICS (svonsored by City): Track -0- 18 40 58 Basketball -0- 192 300 375 TOTAL CITY SPONSORED ATHLETICS -0- 210 340 433 ATHLETICS (syonsored by_individual associations Baseball N/A N/A 910 Football N/A N/A 200 Softball N/A N/A 210 Soccer N/A N/A 900 TOTAL ASSOCIATIONS: N/A N/A 2220 TOTAL # YOUTH SPORTS PARTICIPANTS N/A 210 2560 SPECIAL EVENTS: Preschool H'ween -0- Ghost Tales -0- Christmas Tree ? Easter Egg Hunt -0- YIK!YUK!YIKES! N/A Girl Scout Day Camp N/A TOTAL # ATTENDING DEPT. -0- TOTAL PARTICIPANTS 173 900est 180est 240est 980est 2220 2653 15 57 N/A 7 78 N/A 100est. 250est. N/A 200est. 500est. 500est. N/A N/A 19 176 280 276 SPONSSRED/COSPONSORED SPECIAL EVENTS 498 1165est 795est. 880 4097 3716 (1) 55 is elementary age day camp; 17 is preschool camp (2) total for softball/football camps (3) camp consolidated to one week; coach moved one week to GVPARD (4) Figure includes 27 in Jazzercize class. Facilities no longer available. VOLUNTARY PARK FUND STATUS AT JUNE 30,1993 UNENCUMBERED FUND BALANCE AT 9-30-92: FY 93 REVENUE RECEIVED Donations: PROJECTED ACTUAL October $7,000 $7,071 November $7,000 $6,951 December $7,000 $7,326 January $7,000 $6,624 February $7,000 $6,805 March $7,000 $7,375 April $7,000 $6,819 May $6,500 $6,269 June $6,500 $7,076 July $6,500 $0 August $6,500 $0 September $6,500 $0 Total Donations $81,500 $62,316 Interest income Recd $1,000 $776 Non resident fee $4,370 $6,855 TOTAL @ YEAR END $86,870 $69,947 FY 93 PROJECTS $26,801 PROPOSED RECOMMENDED APPROVED EXPENDED (STAFF) (BOARD) (COUNCIL) ------- ------- ------- ------- ------- ------- ------- ------- PLEASANT RUN PARK $0 $53,515 $53,515 $53,515 CONCERT IN THE PARK $2,000 $2,000 $500 SOCCER LIGHT CIRCUIT $925 $925 0 TOTAL $0 $56,440 $56,440 $54,015 UNENCUMBERED FUND BALANCE AT 6-30-93 $40,308 PROJECTED FUND BALANCE AT 9/30/93 $57,231 (USING COUNCIL APPROVED PROJECT LIST)