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Agenda Packet Parks 06/20/2012Parks and Recreation Board Trophy Club Entities Meeting Agenda 100 Municipal Drive Trophy Club, Texas 76262 Svore Municipal Building Boardroom7:00 PMWednesday, June 20, 2012 Call To Order and announce a quorum. Citizen Presentation Citizens are allowed three (3) minutes to address the Board regarding an item over which the Board has policy or oversight authority as provided by Texas law, the ethics order, or other policy order. REGULAR SESSION 1.2012-276-T Discuss and provide input concerning various apects of the Fourth of July Celebration as presented by staff Current proposed layout.pdf clean area map.pdf Attachments: 2.2012-277-T Discuss and provide input concerning a trail update by the Trail Sub-Committee and staff 3.2012-278-T Discuss and take appropriate action on the approval of the May 08, 2012 minutes 5 8 12 minutes.pdfAttachments: 4.2012-279-T Staff update on the following items; discussion of same a. Freedom Dog Park b. Independence Park c. Harmony Park/NEOS system d. Linear Park North e. Community Pool f. Trophy Club Park 5.2012-280-T Park Board to discuss and take appropriate action concerning the prioritization of existing and/or additional Park Bond projects Potential Bond Projects Park Board 6-20-12.pdfAttachments: Parks & Recreation Board 1 of 43 Wednesday, June 20, 2012 June 20, 2012Parks and Recreation Board Meeting Agenda Adjourn *THE BOARD MAY CONVENE INTO EXECUTIVE SESSION TO DISCUSS POSTED ITEMS AS ALLOWED BY THE TEXAS OPEN MEETINGS ACT, TEXAS LOCAL GOVERNMENT CODE 551.071. Notice is hereby given that a quorum of the Town Council may be in attendance at this meeting. CERTIFICATION I certify that the above notice was posted on the front window of the Svore Municipal Building, 100 Municipal Drive, Trophy Club, Texas, on June 17 by 7:00 P.M. in accordance with Chapter 551, Texas Government Code. Adam Adams Director of Parks & Recreation If you plan to attend this public meeting and have a disability that requires special needs, please contact the Town Secretary’s Office at 682-831-4600, 48 hours in advance and reasonable accommodations will be made to assist you. I certify that the attached notice and agenda of items to be considered by this Board was removed by me from the front window of the Svore Municipal Building, 100 Municipal Drive, Trophy Club, Texas, on the __________ day of ______________________, 2012. ________________________________, Title: ___________________________ Parks & Recreation Board 2 of 43 Wednesday, June 20, 2012 100 Municipal Drive Trophy Club, Texas 76262Trophy Club Entities Legislation Details (With Text) File #: Version:12012-276-T Name: Status:Type:Agenda Item Regular Session File created:In control:6/17/2012 Parks and Recreation Board On agenda:Final action:6/20/2012 Title:Discuss and provide input concerning various apects of the Fourth of July Celebration as presented by staff Attachments:Current proposed layout.pdf clean area map.pdf Action ByDate Action ResultVer. Title Discuss and provide input concerning various apects of the Fourth of July Celebration as presented by staff Body Staff will show the proposed layout for the celebration and go over the general event details Parks & Recreation Board 3 of 43 Wednesday, June 20, 2012 P a r k s & R e c r e a t i o n B o a r d 4 o f 4 3 W e d n e s d a y , J u n e 2 0 , 2 0 1 2 P a r k s & R e c r e a t i o n B o a r d 5 o f 4 3 W e d n e s d a y , J u n e 2 0 , 2 0 1 2 100 Municipal Drive Trophy Club, Texas 76262Trophy Club Entities Legislation Details (With Text) File #: Version:12012-277-T Name: Status:Type:Agenda Item Regular Session File created:In control:6/17/2012 Parks and Recreation Board On agenda:Final action:6/20/2012 Title:Discuss and provide input concerning a trail update by the Trail Sub-Committee and staff Attachments: Action ByDate Action ResultVer. Title Discuss and provide input concerning a trail update by the Trail Sub-Committee and staff Parks & Recreation Board 6 of 43 Wednesday, June 20, 2012 100 Municipal Drive Trophy Club, Texas 76262Trophy Club Entities Legislation Details (With Text) File #: Version:12012-278-T Name: Status:Type:Agenda Item Regular Session File created:In control:6/17/2012 Parks and Recreation Board On agenda:Final action:6/20/2012 Title:Discuss and take appropriate action on the approval of the May 08, 2012 minutes Attachments:5 8 12 minutes.pdf Action ByDate Action ResultVer. Title Discuss and take appropriate action on the approval of the May 08, 2012 minutes Parks & Recreation Board 7 of 43 Wednesday, June 20, 2012 MINUTES OF A REGULAR PARKS & RECREATION BOARD MEETING FOR THE TOWN OF TROPHY CLUB LOCATION: 100 MUNICIPAL DRIVE, TROPHY CLUB, TEXAS TUESDAY, May 8, 2012 7:00 P.M. STATE OF TEXAS § COUNTY OF DENTON § The Parks & Recreation Board of the Town of Trophy Club, Texas, met in a Regular Session on Tuesday, May 8, 2012 at 7:00 p.m. The meeting was held within the boundaries of the Town and was open to the public. PARKS AND RECREATION BOARD MEMBERS PRESENT David Abdulky Vice Chairman Glenn Hurst Secretary Jim Hanna Board Member Louis Hocker Board Member Tom Mills Board Member Robbie Thomas Board Member Kathy Trotter Board Member PARKS AND RECREATION BOARD MEMBERS ABSENT Larry Lentzner Chairman Stacey Everett Board Member Chris McCollister Board Member Dean Murray Board Member STAFF AND GUEST(S) PRESENT Adam Adams Parks & Recreation Director Jeannette Tiffany Council Member Liaison Bill Rose Council Member Sherri Lewis Recreation Supervisor Call to order and announce a quorum. Vice Chairman Abdulky called the meeting to order at 7:15 p.m. noting a quorum was present. Citizen Presentation: Resident asked about the replacement of the “small playground” at Harmony Park. Robbie Thomas let the board know about a volunteer opportunity that Trophy Club might want to look into; contact Sabre to see if they would be interested in volunteering as a group in our park system. 1. Discuss and take appropriate action on the approval of the April 11, 2012 minutes. Board Member Hanna abstained from voting because he was not present at the April meeting. Board Member Hurst motioned to approve the April 11, 2012 minutes. Board Member Hocker seconded. Motion passed unanimously. Parks & Recreation Board 8 of 43 Wednesday, June 20, 2012 2. Staff update on the following: a. Facility user agreement with baseball Town Council passed the Facility User Agreement with TCRBA on May 7, 2012. The agreement will enhance communication between Town and association, gives clear guidelines for field usage, and requires that the association President or Vice President be a Trophy Club resident. b. Park Bond items Board members have requested that “further discussion of remaining projects” be an agenda item before moving forward with remaining projects. New project ideas may arise and be added to the project list. c. Trophy Club Park Director Adams is currently working on bids for mowing trails. Board Member Mills offered his time to go to the park and show the contractor exactly where the trails are located; Director Adams agreed to connect Board Member Mills with the contractor the next time the mowers are onsite. Director Adams confirmed that garbage is picked up every Friday, the “dump” will be cleaned out and no longer used, and a “maintenance map” is being created for the Parks crew. Board Member Trotter shared the progress that has been made at TCP over the past year. d. Linear Park North Trail has been mowed. There is a lot of trash from the builders being dumped along the trail. Cat tails need to be addressed along portions of the trail. “Enforcement” signage may be necessary to help curtail the litter issue. Staff will consider adding trash cans along the trail. Erosion is still an issue around the ponds. Staff is holding off on the pier until an “aquatics” study is completed. e. Naming of remaining facilities and parks The Community Pool needs a name – so that new signage can be made. f. Freedom Dog Park Steady usage and well attended. No notable update. g. Community Pool Parkview should be open May 24th, in time for the pool opening for Memorial Day weekend. All guards have been hired and new guard stands have been purchased. Play features have been re-painted by the manufacturer at no cost to the Town because the original paint had problems. Staff is budgeting to open the pool two weekends prior to, as well as after the scheduled season. The additional weekends will likely have to be staffed with adults because most students will still be in school. Adjourn Board Member Hanna made the motion to adjourn at 8:32pm. Seconded by Board Member Hurst. Motion passed unanimously. ____________________________________ Glenn Hurst Parks & Recreation Board Secretary Parks & Recreation Board 9 of 43 Wednesday, June 20, 2012 100 Municipal Drive Trophy Club, Texas 76262Trophy Club Entities Legislation Details (With Text) File #: Version:12012-279-T Name: Status:Type:Agenda Item Regular Session File created:In control:6/17/2012 Parks and Recreation Board On agenda:Final action:6/20/2012 Title:Staff update on the following items; discussion of same a. Freedom Dog Park b. Independence Park c. Harmony Park/NEOS system d. Linear Park North e. Community Pool f. Trophy Club Park Attachments: Action ByDate Action ResultVer. Title Staff update on the following items; discussion of same a. Freedom Dog Park b. Independence Park c. Harmony Park/NEOS system d. Linear Park North e. Community Pool f. Trophy Club Park Parks & Recreation Board 10 of 43 Wednesday, June 20, 2012 100 Municipal Drive Trophy Club, Texas 76262Trophy Club Entities Legislation Details (With Text) File #: Version:12012-280-T Name: Status:Type:Agenda Item Regular Session File created:In control:6/17/2012 Parks and Recreation Board On agenda:Final action:6/20/2012 Title:Park Board to discuss and take appropriate action concerning the prioritization of existing and/or additional Park Bond projects Attachments:Potential Bond Projects Park Board 6-20-12.pdf Action ByDate Action ResultVer. Title Park Board to discuss and take appropriate action concerning the prioritization of existing and/or additional Park Bond projects Body Park Board has discussed and acted on the recommendation of three bond projects to date. Staff seeks the Board's input in reprioritizing and updating the existing list with the purpose of bringing additional items to Town Council for approval Parks & Recreation Board 11 of 43 Wednesday, June 20, 2012 Potential Bond Projects Parks & Recreation Board 12 of 43 Wednesday, June 20, 2012 300,000 Parks & Recreation Board 13 of 43 Wednesday, June 20, 2012 Harmony Park ◦Light tennis courts ◦Splash pad ◦Bouldering area ◦Small game area/electronic play components ◦Replacement playground for existing small playground ◦Back lighting on poles to partially illuminate new practice fields Parks & Recreation Board 14 of 43 Wednesday, June 20, 2012 Independence East ◦T-ball fields in remaining ball field area ◦Playground w/shade structure ◦Lighting for North multi-use field (football & soccer) ◦Replacement bleachers for baseball fields ◦Trail lighting ◦Banners for antique banner light arms Parks & Recreation Board 15 of 43 Wednesday, June 20, 2012 Splash Pad – More shade structures Trophy Club Park ◦Engineering for new road ◦Minor trail improvements (create a budget) ◦Acquisition of trail-head southern trail head Independence West ◦Shade structure over playground ◦New Marquee Parks & Recreation Board 16 of 43 Wednesday, June 20, 2012 At-Large ◦Bocce ball court ◦completion of fishing pier and aquatic study for the amenity lakes ◦drainage improvements and removal of underbrush adjacent to Freedom Dog Park ◦rec /community center study ◦irrigation work for slopes adjacent to amenity lakes ◦replace the trail through the lakes development Parks & Recreation Board 17 of 43 Wednesday, June 20, 2012 ◦Add water fountain to Lake development ◦Add water fountain to concrete trail ◦Security cameras for Indy East and the pool ◦East side trail head parking/access to TW King ◦Modular skate park ◦Pond irrigation routing to Indy East ◦Lightning detection system Parks & Recreation Board 18 of 43 Wednesday, June 20, 2012 How much does the product cost? Are there installation fees? How much? Estimated annual maintenance costs? Does it have a consumable component? Estimated costs? Estimated weekly/annual staff hours for maintenance/operation? Item/project life expectancy? Parks & Recreation Board 19 of 43 Wednesday, June 20, 2012 Are there revenue generating capabilities? Estimate/describe. Where will the item be installed/constructed? What need does it address?  Is it a duplication? If so why and the difference?  What user groups benefit from the project? Are there opportunities for public/private partnerships? Parks & Recreation Board 20 of 43 Wednesday, June 20, 2012 Splash Pad - Harmony Park – 120,000+ Replace Little kids playground - Harmony Park- 63,000 Tennis Court lights - Harmony Park - 30K Practice Lighting for Multipurpose field - Indy East –73,811 Play Ground -Indy East- 35K -75,000 Trail Improvements - TCP - 20K Fishing Pier/Study - Amenity Lakes – 31,000 Rec/Community Center Feasability Study - 50K Parks & Recreation Board 21 of 43 Wednesday, June 20, 2012 Parks & Recreation Board 22 of 43 Wednesday, June 20, 2012 How much does the product cost? ◦$27,137 Are there installation fees? How much? ◦Included Estimated annual maintenance costs? ◦Under $500 Does it have a consumable component? Estimated costs? ◦Yes, under $1,000 per year Estimated weekly/annual staff hours for maintenance/operation? ◦Minimal Item/project life expectancy? ◦20 years Parks & Recreation Board 23 of 43 Wednesday, June 20, 2012 Are there revenue generating capabilities? Estimate/describe. ◦Yes, we can program night classes Where will the item be installed/constructed? ◦Harmony tennis courts/location D What need does it address? ◦Facilities are not currently lighted  Is it a duplication? If so why and the difference? ◦Yes, but it is located on the East side of town  What user groups benefit from the project? ◦All ages Are there opportunities for public/private partnerships? ◦Yes, we could team up with the NISD or Country Club Parks & Recreation Board 24 of 43 Wednesday, June 20, 2012 How much does the product cost? ◦Varies depending on type and manufacturer Are there installation fees? How much? ◦Varies as well Estimated annual maintenance costs? ◦Non-recirculating under $500/ recirculating under $1,000 Does it have a consumable component? Estimated costs? ◦Non-recirculating water/sewer/recirculating reduced water +chlorine + electricity Estimated weekly/annual staff hours for maintenance/operation? ◦Non-recirculating weekly check/recirculating daily checks Item/project life expectancy? ◦20 years Parks & Recreation Board 25 of 43 Wednesday, June 20, 2012 Are there revenue generating capabilities? Estimate/describe. ◦Only if we fence it for reservations Where will the item be installed/constructed? ◦Harmony Park’s old volleyball area /location B What need does it address? ◦East side water amenity and park improvement  Is it a duplication? If so why and the difference? ◦Yes, but it is a minor facility and it is free  What user groups benefit from the project? ◦East side residents and soccer association Are there opportunities for public/private partnerships? ◦Only if we reserve it Parks & Recreation Board 26 of 43 Wednesday, June 20, 2012 How much does the product cost? ◦Neos Wall $26,634-Neos 360 $19,976 Neos Ring -$10,820 Are there installation fees? How much? ◦We would install and demo old playground/ $2,200 Estimated annual maintenance costs? ◦Under $500 Does it have a consumable component? Estimated costs? ◦Self –contained battery operation/ under $100 Estimated weekly/annual staff hours for maintenance/operation? ◦minimal Item/project life expectancy? ◦15 years Parks & Recreation Board 27 of 43 Wednesday, June 20, 2012 Are there revenue generating capabilities? Estimate/describe. ◦No Where will the item be installed/constructed? ◦Harmony Park’s existing older playground site/location C What need does it address? ◦Attracts a different user group to outdoor site  Is it a duplication? If so why and the difference? ◦No  What user groups benefit from the project? ◦East side residents and soccer association Are there opportunities for public/private partnerships? ◦No Parks & Recreation Board 28 of 43 Wednesday, June 20, 2012 How much does the product cost? ◦Dock-$23,000/ Aquatic study up to $8,942.92 Are there installation fees? How much? ◦Included in dock construction Estimated annual maintenance costs? ◦Under $500 per year on dock/ without plant introduction maint will increase Does it have a consumable component? Estimated costs? ◦No Estimated weekly/annual staff hours for maintenance/operation? ◦Less than one hour per week for dock Item/project life expectancy? ◦15 years Parks & Recreation Board 29 of 43 Wednesday, June 20, 2012 Are there revenue generating capabilities? Estimate/describe. ◦Yes with fishing programs Where will the item be installed/constructed? ◦Large amenity lake/location D What need does it address? ◦Piers are already installed and it will help utilize this pond  Is it a duplication? If so why and the difference? ◦No  What user groups benefit from the project? ◦All ages Are there opportunities for public/private partnerships? ◦Yes. TPWD fishing programs such as KID FISH Parks & Recreation Board 30 of 43 Wednesday, June 20, 2012 How much does the product cost? ◦Variable depending on design, $27,000-100,000 Are there installation fees? How much? ◦Included Estimated annual maintenance costs? ◦Under $500 Does it have a consumable component? Estimated costs? ◦No Estimated weekly/annual staff hours for maintenance/operation? ◦Less than one hour per week Item/project life expectancy? ◦20 years Parks & Recreation Board 31 of 43 Wednesday, June 20, 2012 Are there revenue generating capabilities? Estimate/describe. ◦Nno Where will the item be installed/constructed? ◦Independence East/location E What need does it address? ◦Playground for that park  Is it a duplication? If so why and the difference? ◦Yes, but at a different site  What user groups benefit from the project? ◦Residents on West side and baseball association Are there opportunities for public/private partnerships? ◦No Parks & Recreation Board 32 of 43 Wednesday, June 20, 2012 How much does the product cost? ◦$50,000 Are there installation fees? How much? ◦N/A Estimated annual maintenance costs? ◦N/A Does it have a consumable component? Estimated costs? ◦N/A Estimated weekly/annual staff hours for maintenance/operation? ◦N/A Item/project life expectancy? ◦This will require reasonable staff support during the study Parks & Recreation Board 33 of 43 Wednesday, June 20, 2012 Are there revenue generating capabilities? Estimate/describe. ◦N/A Where will the item be installed/constructed? ◦Independence East/location F What need does it address? ◦To determine once and for all the Town’s facility needs balanced will expense and revenue projections  Is it a duplication? If so why and the difference? ◦N/A  What user groups benefit from the project? ◦All residents Are there opportunities for public/private partnerships? ◦N/A Parks & Recreation Board 34 of 43 Wednesday, June 20, 2012 How much does the product cost? ◦$73,811 Are there installation fees? How much? ◦Included Estimated annual maintenance costs? ◦Under $500 Does it have a consumable component? Estimated costs? ◦Electricity, $2,000 annually Estimated weekly/annual staff hours for maintenance/operation? ◦Minimal Item/project life expectancy? ◦20 years Parks & Recreation Board 35 of 43 Wednesday, June 20, 2012 Are there revenue generating capabilities? Estimate/describe. ◦Yes as it allows for evening rental outside of football season Where will the item be installed/constructed? ◦Independence East/location G What need does it address? ◦Football has no evening practice facilities  Is it a duplication? If so why and the difference? ◦No  What user groups benefit from the project? ◦Football association and private rentals Are there opportunities for public/private partnerships? ◦No Parks & Recreation Board 36 of 43 Wednesday, June 20, 2012 How much does the product cost? ◦$20,000 for continued trail marking and amenities Are there installation fees? How much? ◦Included Estimated annual maintenance costs? ◦Already maintaining them Does it have a consumable component? Estimated costs? ◦No Estimated weekly/annual staff hours for maintenance/operation? ◦Volunteers will assist Item/project life expectancy? ◦5 years Parks & Recreation Board 37 of 43 Wednesday, June 20, 2012 Are there revenue generating capabilities? Estimate/describe. ◦Housing adjacent to trail access is a desirable amenity Where will the item be installed/constructed? ◦Trophy Club Park/ location H What need does it address? ◦Needed improvement of the original trail system  Is it a duplication? If so why and the difference? ◦No  What user groups benefit from the project? ◦All residents Are there opportunities for public/private partnerships? ◦Yes through volunteers and other agencies Parks & Recreation Board 38 of 43 Wednesday, June 20, 2012 Parks & Recreation Board 39 of 43 Wednesday, June 20, 2012 Parks & Recreation Board 40 of 43 Wednesday, June 20, 2012 Parks & Recreation Board 41 of 43 Wednesday, June 20, 2012 Parks & Recreation Board 42 of 43 Wednesday, June 20, 2012 Parks & Recreation Board 43 of 43 Wednesday, June 20, 2012