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HomeMy WebLinkAboutParks and Rec Advisory Board-Agenda Packets-05/03/2021City of Colleyville Page 1 City of Colleyville Parks and Recreation  Advisory Board Agenda City Hall 100 Main Street Colleyville, Texas 76034 817. 503.1000 www.colleyville.com Monday, May 3, 2021 6:00 p.m. Colleyville Center 5301 Riverwalk Drive 1.CALL TO ORDER 2.APPROVAL OF MINUTES March 1, 2021 3.REGULAR AGENDA ITEMS 3a Introduction of new Board Member 3b Update on Senior Center Renovation 3c Overview of Overland Park 3d Discussion of Colleyville City Fair 3e Discussion of Colleyville Parks and Recreation Advisory Board 4.REPORTS 4a Parks and Recreation Operations 4b Open House invitations 5.ADJOURNMENT I hereby certify this agenda was posted on City Hall bulletin boards Friday, April  30, 3021 by 5:00 p.m. Joyceinne Williams Administrative Secretary A quorum of the Colleyville City Council and/or any other Colleyville Board, Commission, or Committee may be in attendance at this meeting. Any matter on this agenda may be opened for public comment and discussion, at the discretion of the governing body. If you plan to attend this public meeting and have a disability that requires special accommodations, please advise the Administrative Assistant at least 48 hours in advance at 817.503.1180, and reasonable accommodations will be made to assist you. City of Colleyville Page 1 City of Colleyville Parks and Recreation Advisory Board MINUTES City Hall 100 Main Street Colleyville, Texas 76034 817.503.1000 www.colleyville.com Monday, March 1, 2021 6:00 p.m. Colleyville Senior Center 2512 Glade Road 1.CALL TO ORDER Chair Rich Hendler called the meeting of the Parks and Recreation Advisory Board to order on March 1, 2021 at 6:01 p.m. ROLL CALL: Virtually: Chair Rich Hendler, Vice Chair Cliff LeBlanc, Board Members: Dustan Goodell, John Hillebrand, James Linn, Eric Presson, and Dan Witte. Also Present Virtually: Assistant City Manager Adrienne Lothery, Parks and Recreation Director Lisa Escobedo, Councilmember Liaisons Kathy Wheat and Callie Rigney, and Administrative Secretary Joyceinne Williams. Absent Board Members: Justin Fairless 2. APPROVAL OF MINUTES Member Witte moved to approve the January 4, 2021 minutes. Member Goodell seconded the motion. The motion carried unanimously. 3.REGULAR AGENDA ITEMS 3a CIP Park Project Update Parks and Recreation Director Lisa Escobedo reviewed the status of CIP projects: Pickle Ball Courts – to begin in late March, delayed start due to geotechnical survey, anticipate May completion Pleasant Run Practice Field restroom – engineering design Relocation of statue and setting of new statue at the police department – complete Interpretive signage at the Nature Center and McPherson Park – complete Pond in front of the Justice Center - is newly acquired and improvements will begin in early spring Renovation of Parks Maintenance building – Fire Department and Public Works are renovating both buildings – estimated finish is late April City of Colleyville Page 2 Parks and Recreation Advisory Board MINUTES March 1, 2021 Regarding the statue at the police department, Vice Chair LeBlanc asked if the pillar is going to be finished. Director Escobedo stated the police department is having a new plaque made which will be installed where the previous plaque was located. 3b Pedestrian transportation recap Manager Adrienne Lothery provided a review of the recommendations of the Pedestrian Transportation Ad Hoc Committee, for the benefit of new Parks and Recreation Advisory Board members, as three members of the Parks and Recreation Advisory Board served the committee. Manager Lothery noted these recommendations were brought before the City Council in 2019 and the Committee work was finished at that time. She provided definitions of trails and sidewalks, explained project types, scheduling, budgets, categories, status, and anticipated projects and timelines. She also noted the City would submit a list of projects for consideration by Tarrant County as they move forward with preparations for a bond election. There was general discussion regarding TIF, projects, and accomplishments. Members Hillebrand and Goodell thanked the City Council, Director Escobedo, and Manager Lothery for the updates. 3c Update on the SH26 beautification project Manager Adrienne Lothery provided an overview of the SH26 beautification. She advised the efforts are leading to economic development, an increase in restaurant interest, and business opportunities. There was discussion of the timelines, tower heights/signage, and vision and design for the northern gateway. 3d Winter storm update Director Escobedo reported the City opened a warming center at the library the entire week of the storm. She stated there was positive feedback from citizens and many citizens used the center and were appreciative of the efforts. Director Escobedo and Manager Lothery answered questions regarding damage to City facilities. Chair Hendler and members of the Board expressed appreciation to the City Council and staff for the efforts. City of Colleyville Page 3 Parks and Recreation Advisory Board MINUTES March 1, 2021 4.REPORTS 4a Parks and Recreation operations report Director Escobedo provided a written report of the Parks and Recreation operations and reviewed the report, which also included scheduled Parks and Recreation events, and projects. There was general discussion of the youth sports association responsibilities regarding fields and lights. Chairman Hendler thanked everyone and noted if members have items they would like discussed, to contact him or Vice Chair LeBlanc. 5.ADJOURNMENT There being no further business before the Board the meeting was adjourned at 7:16 p.m. APPROVED BY A VOTE OF ___ AYES, ___ NAYS, ON THIS THE 3RD DAY OF MAY 2021. Minutes taken and prepared by: Joyceinne Williams Joyceinne Williams Administrative Secretary City of Colleyville Page 1 City of Colleyville Parks and Recreation Advisory Board Agenda Briefing City Hall 100 Main Street Colleyville, Texas 76034 www.colleyville.com Agenda Number 3a Agenda Date 5/3/2021 Number Type Regular Agenda Items Department Parks and Recreation Advisory Board Title Introduction of new Board Member Explanation The Parks and Recreation Advisory Board members appointed by City Council on March 23, 2021 will be introduced. Attachments City of Colleyville Page 1 City of Colleyville Parks and Recreation Advisory Board Agenda Briefing City Hall 100 Main Street Colleyville, Texas 76034 www.colleyville.com Agenda Number 3b Agenda Date 5/3/2021 Number Type Regular Agenda Items Department Parks and Recreation Advisory Board Title Update on Senior Center Renovation Explanation This item provides an update regarding the Senior Center renovation. Attachments 1.CSCI Concept Update COLLEYVILLE SENIOR CENTER IMPROVEMENTSCITY COUNCIL WORK SESSION WORKSHOP TWO MEETING APRIL 20, 2021 MICK MASSEY INTRODUCTIONS MELISSA KING PROJECT PLANNER DESIGN MANAGER KEVIN ARMSTRONG PRINCIPAL/PROJECT MANAGER COLLEYVILLE SENIOR CENTER IMPROVEMENTS APRIL 20, 2021 JUN 15 JUN 8 MAY 18 MAY 4 APR 20 CSCI –CONCEPT DESIGN PROJECT SCHEDULE CONCEPT DESIGN KICKOFF STAFF COUNCIL WORK SESSION PRESENTATION - WORKSHOP 1 DESIGN UPDATE STAFF MILESTONE DATES COUNCIL WORK SESSION PRESENTATION - WORKSHOP 2 DESIGN UPDATE STAFF APR 6 MAR 23 FEB 3 COUNCIL WORK SESSION PRESENTATION -WORKSHOP 3 COUNCIL WORK SESSION -PRESENTATION OF THE FINAL CONCEPT DESIGN COMPLETION OF THE CONCEPT DESIGN COLLEYVILLE SENIOR CENTER IMPROVEMENTS APRIL 20, 2021 SCHEDULE PROJECT BUDGET $ 4.0 M RENOVATION PROJECT BUDGET TOTALPROJECT BUDGET Construction $ 2.9 M Includes cost escalation to mid point of construction September 2022 Soft Costs $ 1.1 M Contingencies, A&E Fees, Permit Fees, Furniture Fixtures & Equipment Total Project Budget $ 4.0 M EXISTING CONDITIONS Memorial Glade Road Cell Phone Tower Trash Enclosure Main Entry Drop-off Considerations for Review •Existing Area ~ 11,200 SF •Visibility from Glade Road •Main Entry / Drop-off •Parking •Pedestrian Access •Park Access •Site Features •Stormwater Management View from Glade Road Patio BUILDING RENOVATION PROJECT SPACE OPPORTUNITIESOutdoor Fitness Area Main Entry - Updated Entry - Lounge - Gathering - Open Fitness - Multi-use Fitness - Outdoor Fitness - Classrooms - Outdoor Shade BUILDING RENOVATION RECOMMENDATION –WALLS IN Utilizes existing building envelope with minor addition to connect annex to main building only to achieve the goal of improving the building while staying within budget. Future Outdoor Fitness Area Future Outdoor Patio Expansion Area AREA -11,500 SF $2.8M –BUILDING RENO. CONST. COST $100K –SITE CONST. COST $2.9M –TOTAL CONST. COST $1.1M –SOFT COSTS $4.0M –TOTAL PROJECT COST BUILDING RENOVATION –MAIN ENTRANCE APPEARANCE OPTIONS Utilizes existing building envelope with minor addition to connect annex to main building only to achieve the goal of improving the building while staying within budget. Exterior Concept A1 Exterior Concept A2 BUILDING RENOVATION –MAIN ENTRANCE APPEARANCE OPTIONS Utilizes existing building envelope with minor addition to connect annex to main building only to achieve the goal of improving the building while staying within budget. Exterior Concept B1 Exterior Concept B 2 BUILDING RENOVATION POSSIBLITIES + $250K ADD ALTERNATE –FRONT ENTRANCE Additional space on either side of main entry to provide better functionality and improved interior connections to adjacent spaces. Exterior Concept C1 Exterior Concept C2 COLLEYVILLE SENIOR CENTER IMPROVEMENTS APRIL 20, 2021 CONSIDER OUTDOOR FUTURE OPPORTUNITIES MAGNITUDE OF COST IN 2021 -Pavilion ~$ 400K -Small Splash Playground ~$ 500K -Trees & Beautification ~$ 150K -Playground with Shade Structure ~$ 750K -Outdoor Fitness ~$ 70K -Small Monument Sign + landscape ~$ 70K COLLEYVILLE SENIOR CENTER IMPROVEMENTS APRIL 20, 2021 NEXT STEPS –WORKSHOP THREE -MAY 18, 2021 •Commit to a preferred project program, budget, and schedule. •Commit to which exterior appearance is preferred. •Commit to the priorities for future park enhancements. City of Colleyville Page 1 City of Colleyville Parks and Recreation Advisory Board Agenda Briefing City Hall 100 Main Street Colleyville, Texas 76034 www.colleyville.com Agenda Number 3c Agenda Date 5/3/2021 Number Type Regular Agenda Items Department Parks and Recreation Advisory Board Title Overview of Overland Park Explanation This item provides an overview of the Overland Park. Attachments 1.Overland Park Overland Park City of Colleyville Page 1 City of Colleyville Parks and Recreation Advisory Board Agenda Briefing City Hall 100 Main Street Colleyville, Texas 76034 www.colleyville.com Agenda Number 3d Agenda Date 5/3/2021 Number Type Regular Agenda Items Department Parks and Recreation Title Discussion of Colleyville City Fair Explanation This item provides for the discussion of the Colleyville City Fair. Attachments City of Colleyville Page 1 City of Colleyville Parks and Recreation Advisory Board Agenda Briefing City Hall 100 Main Street Colleyville, Texas 76034 www.colleyville.com Agenda Number 3e Agenda Date 5/3/2021 Number Type Regular Agenda Items Department Parks and Recreation Title Discussion of Colleyville Parks and Recreation Advisory Board Explanation This item provides for the discussion of the Colleyville Parks and Recreation Advisory Board. Attachments City of Colleyville Page 1 City of Colleyville Parks and Recreation Advisory Board Agenda Briefing City Hall 100 Main Street Colleyville, Texas 76034 www.colleyville.com Agenda Number 4a Agenda Date 5/3/2021 Number Type Report Department Parks and Recreation Title Parks and Recreation Operations Explanation Parks and Recreation Director Lisa Escobedo will review the attached operations report. Attachments 1.May 2021 Parks & Recreation Advisory Board Meeting May 3, 2021 Recreation • Hop & Go Bunny Photos and More Event – was held on Saturday, March 20 from 9am-12pm. We had photos with the bunny, bunny balloon for each child, scavenger hunt and each child received a goodie bag. $5 per family • Texas Junior Anglers and Arbor Day Celebration – Saturday, April 24 from 9-12pm at the Nature Center. We had a great turnout with fantastic weather. (About 250 participants) Tree saplings (Vitex and Crape Myrtles) were handed out as well as free Arbor Day Shirts. Athletics • Youth Sports Associations (soccer, baseball & softball) spring seasons will go through May. Tennis • Spring tennis leagues – will continue through mid-May and summer leagues will begin in June at City Park. Senior Center • AARP Tax help – was provided from February 23 through April 27 with some COVID protocols. 123 tax returns were completed this tax season. • Meals on Wheels – curbside pick-up and dine-in options. Parks • Mulch – Park staff has been gradually refreshing city facilities and landscape areas with pecan shell mulch. The rain has made it difficult but it is being completed as quickly as possible. • Pickleball Courts at City Park – the geotechnical survey has finally been completed and has been sent to the contractor. We should start to see dirt moving within the next few weeks. The slab will be poured and it will take 4 weeks to cure. The final touches will be installed at that point. We are hoping for the project to be completed by the end of June. • Improvements to Parks Building (Bransford Rd) are just about completed. The parking lot asphalt and landscape beds are the last part of the project and should be completed by mid-May. • Pleasant Run Practice Soccer Fields – Restroom Construction Project has been out to bid since April 11. The bids will be open on Tuesday, May 4 at 2pm. We hope to take the awarding bid to Council for approval on May 18. Upcoming Parks & Recreation Projects: • Overland Park Enhancements • Renovation of the Park House (City Park) • City Park Softball – Shade Structure and Playground 2021 Meeting Dates:  July 12  September 13  November 8 Upcoming Events  Concerts in the Plaza: o May 2 at 4pm – Fort Worth Symphonic Orchestra Spring Strings o May 9 at 4pm – Dueling Pianos o May 16 at 4:30pm – The Texas Trouble  Colleyville City Fair at City Park – May 22 from 5:30-9:30pm o Fireworks at 9pm o Parks & Rec table to pass out plants o Carnival rides o Food Trucks  Stars & Guitars – June 25 from 5:30-10pm Open House Invitations  Tuesday, May 18 at 4:30pm – Ribbon Cutting for the newly renovated Parks Maintenance Building  Thursday, May 20 from 5-7pm - Colleyville Business Center Open House City of Colleyville Page 1 City of Colleyville Parks and Recreation Advisory Board Agenda Briefing City Hall 100 Main Street Colleyville, Texas 76034 www.colleyville.com Agenda Number 4b Agenda Date 5/3/2021 Number Type Report Department Parks and Recreation Title Open House invitations Explanation Attachments