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HomeMy WebLinkAboutParks and Rec Advisory Board-Agenda Packets-1/9/1995 (12)`/ ~~~ ~, ~~ ~~~ l Texas PARKS AND RECREATION DEPARTMENT PARKS AND RECREATION ADVISORY BOARD ;~ AGENDA MONDAY DECEMBER 4, 1995 6:30 P.M. 1. CALL TO ORDER 2. ROLL CALL 3. INTRODUCTION OF NEW MEMBERS 4. THANK YOU TO RETIRING MEMBERS 5. APPROVAL OF SEPTEMBER MINUTES 6. DISCUSSION ITEMS: GLEN NERWIN: TOMMIE TAYLOR: MIKE SHELTON: JIlVI BROWNE: 7. REPORTS FROM STAFF: 8. ADJOURNMENT: Seed exchange program between 100 Acre Park in North Richland Hills and our Nature Center (15 min.) An update and discussion on the optimum relationship between GISD and the Colleyville Parks (15 min) Colleyville Basketball, a request for funds (15 min.) Park Board Member Training Master Plan Update -Recommend to City Council that the funds for the City Park Master Plan be paid for from the Voluntary Park Fund City Park Update 5109 Bransford Road P.O. Box 185 Colleyville, Texas 76034 656-PARK Metro: (817) 498-4749 -:, ; CITY PARK ^ 'City Park Master Plan prepared December, 1990 - 30 acres cost* estimate: $2,428,000 - 10 acres cost* estimate: $1,639,000 - Total $4,067,000 Does not include inflation factors, contingency accounts, etc. ^ Parks Sub-Committee recomm endation April, 1991 - 10 acres (City Park): $1,747,000 - 30 acres (City Park): $2,768,800 Sub-Total $4,515,800 - 22 acres (Pleasant Run Park): $1,112,000 - Misc. improvements (other parks): $ 471,200 - Total $6,099,000 ^ Bond Steering Committee recommendation May, 1991 - Phase 1 City Park $1,473,000 (4 tennis courts, 1 multi- purpose court, playground, picnic pavilions, 1 lighted baseball field) - City Park drainage $ 350,000 - City Park concession stands, restroom) $ 200,000 - Pleasant Run Park - Total ^ Bond Election - City Park - Pleasant Run Park - Total Sub-total $2,023,000 $1,112, 000 $3,135,000 $2,023,000 $1,112,000 $3,135,000 August 1991 TAI CITY PARK MASTER PLAN UPDATE ^ Planning elements* included for consideration in request for proposals: - Assess critical drainage issues (detention pond, grading) - Baseball fields - Tennis courts - Exercise paths - Restroom/concession areas - Maintenance area - Outdoor amphitheater - Multi-purpose parking to accommodate facilities and festivals Concluded from existing City Park Master Plan, discussions with Parks and Recreation Advisory Board, information from recent surveys and parks hotline, and feedback from recent public hearings. CITY PARK TIMELINE ^ Parks and Recreation Master Plan Update - Consultant selection - Update plan, hold public hearings - Adoption by Park Board and City Council ^ City Park Master Plan Update - Consultant selection - Update plan, hold public hearings - Adoption by Park Board and City Council ^ Texas Parks 8~ Wildlife Grant - Preparation of grant - Approval by Park Board and City Council - Submittal to Texas Parks & Wildlife May, 1995 Jun -Dec, 1995 December, 1995 November, 1995 Dec, 1995 -Mar, 1996 April, 1996 Mar-Jun, 1996 July, 1996 July 31, 1996 ~i~ ~ ...T:.... .... ADDITIONAL SALES TAX REVENUE FROM 1/2 CENT INCREASE FY 1995 $593,718 FY 1996 $653,090 FY 1997 $718,398 FY 1998 $768,686 FY 1999 $822,494 FY 2000 $880,069 .~~ ~ n c O 3 c < o ~ ~ ~' ° ~ ~ N ~ d ~ `~ ~ ~ ~ 1 ~ a ~ ,'NO ~ m 'U t x ~ m -- z v° ~ o o ~ N 3 ~ O .N,p 01 A ~ NN A ~ N ~ A ~ W ~ N ~ ~+ m •~~• NN W N ~ NN~ A ,Np (11 ~ t0 ~ Ol Np ? Np N j N ~ p V Z ~c us o°+ c c ~ 3 c 3 o Ov -. ~ ~ o ~ y ~ N ~ O c _ > a c ~ °~ a ~ O ~ > ~ ° o '0 w ~ o 61 ~ o ~. 0 3 3 ~ ~ ~ O 3 Z a m ~ fn m ~ ~ , m ~ .m. (~ ~ ~ o ~ o d 2 3 m n to ~ n N .c ~ nm. m ~ m < ~ D ~ ~ 3 ^^ s ~ °oo ~c n ~ vi ~ ~ 7 m ~ = a 2 N ~ O ~ m 3 3 ~ m N 7 ~ ~ !; m H w M ~ ~ Q ~ ~ ~ n ~ m N m ~ N Qp a ~ coi o N 3 3• m c !~ c a ~ ~: ~ 7 rn D m ~ ~ ~ ra ~ ~' r O '~ imTi { m m o a o ~ _ ° N 0 ~ 3 ~ fD _ ~ Z m X m N ~ k H N c ~ ~ ~ ~ ~ ff ~ d o c ~ '~+ O ; O = '° 0 ~ m ~ m N Z Z ° ~^ ` J O ~ O S Op N ~j O ~! S N 7C (O Oo O O f0 N A N ~ [J ~OvD N J [J nO+f 1N UI ~J W NN N Z O '~ m m ~ 0 n ~ 3 c~ o ~ n o n c~ 3 m y ~ m ~ a x ~ „d,^ ~ ~ '~ T ~ fD -1 ~ N c x ~ N O ~ ~ T 7 d n N v a m ~ o o fD ~ o ~ (/1 C ~ ~ (D ~ ~ a °- ~ C -o' ~ (~ O C ~ ~ ~ -~ m ~ ~ T 7 ry ~ ~ o O m ~ ~ N' ? o ~! ~ 01 ~ ~ ~ n -1 o m x D C .. m m ~ T1 ~ ~ N to m 3 o ~ 7~~ ~ ~ o ° fD ~ f0 7 ~ ~ c ~ 2 ~ O .n. N ~ ~ ~ ~ 3 -n - ~ ~i O -O+. m ~ ~' m O 7. ~ c~ w ~ ~ !D f0 f00 ~ - 7c ^. ~ ~ m to 7 1~ `- 3 ~ ~ < ~ ~ ~ w v n O ~ o ~ rn fOD ~ r° ~ ~ ~ m ~ ~ ~ 0 N m n p ~ r -C mT1 O =• t0 N N O fD d fD N n O -~. n O cD m