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2010-02-18 PEARLAND PARKS, RECREATION AND BEAUTIFICATION BOARD REGULAR MEETING MINUTESMINUTES — REGULAR MEETING OF THE PEARLAND PARKS, RECREATION AND BEAUTIFICATION BOARD, OF THE CITY OF PEARLAND, TEXAS, HELD ON THURSDAY, FEBRUARY 18, 2010 AT 8:00 A.M., IN THE PARKS AND RECREATION DEPARTMENT CONFERENCE ROOM, AT 2947 BROADWAY STREET, PEARLAND, TEXAS I. CALL TO ORDER The meeting was called to order at 8:05 a.m. II. BOARD MEMBER ROLL CALL Kevin Fite Chairman Quentin Wiltz Vice -Chairman Marjorie Wilcoxson Board Member Laura Austin Board Member Kelly Moody Board Member Ed Miller Board Member Tom Gibbs Board Member Michelle Smith Parks and Recreation, Director Rosalyn Epting Parks and Recreation, Assistant Director Colene Cabezas Parks and Recreation, Recreation Superintendent HI. APPROVAL OF MINUTES —January 21, 2010 Ms. Austin made a motion to approve the minutes as presented. Ms. Wilcoxson seconded the motion and the motion carried 6 to 0. IV. DISCUSSION AND POSSIBLE ACTION REGARDING UPDATING THE PARKS & RECREATION MASTER PLAN Ms. Smith began by discussing the purpose of the Master Plan in general and then explained the importance of updating the Master Plan every five years. The goals and objectives need to link together and be formatted as one. She would like the Master Plan to be a useable document for Staff to utilize and tie into the annual goals. The department meets annually to set goals and objectives; these should coincide with the Master Plan. The priorities listed in the Master Plan should be how the department operates on a daily basis. A discussion ensued regarding formatting, priorities, goals, objectives, vision and mission statements. Mr. Wiltz advised that in order to update the objectives and goals you have to know your purpose and then break each area down one section at a time. Ms. Smith informed the board that there is a time restraint. Ms. Smith suggested that today the board discuss the communities' vision over the next 5 yrs and the categories 1 that are needed in the Master Plan. Staff will work on the formatting and work with the board through email. Ms. Smith advised that the department's vision existed prior to the Master Plan and Staff worked towards the vision in their daily work. She would like to incorporate the Department's Vision in the Master Plan. The board decided to take the department mission and elaborate the statement to create the Mission Statement in the Master Plan. Ms. Smith will take the information discussed at this meeting and work out a combination of words to bring back to the board at the next meeting for approval. No action was taken at this time; item tabled to the next meeting. V. DIRECTORS REPORT Natatorium and Recreation Center: Construction is underway and progressing nicely. The project is anticipated to be under budget and, according to the current project schedule, will be completed during the summer of 2010. We will be presenting another draft of the membership fees to the Council on February 22nd. Phase I of the Trail Connectivity Project: Plans are substantially complete and we are now waiting for the acquisition process to be completed. Once the needed property is acquired we will be going out for bid to find a contractor to start that project. We are still anticipating the project will be advertised for bid this Fall. We are approximately 2 years behind on the construction of this project due to the acquisition issues. We received a grant for this project and we are now going to have to ask for an extension because we have not been able to utilize the money within the timeframe established by the grant. Hunter Park (formally known as Orange Street Park) This project is still in a latent stage. Max Road Sports Complex: We have made an initial sub -consultant selection of Clark Condon for this project. I am expecting a meeting notice relatively soon for our initial kick-off meeting for this project. Andrea Brinkley is the project manager from the Projects Department and Roz will be our department's main contact for the project. Ed and Charles will be involved on occasion as well. Once we have an agreement signed with the consultants then I will be able to give you a better design and construction timeline but as far as I know we are still planning on construction begin in the 1st quarter of 2011 timeframe. Grants We were notified that we did not receive one of the grants for the synthetic field turf for the Max Road Sports Complex. We are still in the process of obtaining goods and services related to the HGAC grant the city has received as well as the CDBG grant monies to replace the fencing at Old Settler's Cemetery. Work is scheduled to be completed this week at Centennial Park related to the grant money we received from the Department of Energy. Centennial Park Work is currently being done to prepare for the bathroom to be installed in the expansion area by the end of March. The field light work is scheduled to be completed this week so we will have more energy efficient lights that provide an increased foot candle and less light spillage. Inter local Agreement for the Bailey Road Campus The agreement passed by the school board (6-1) at their meeting on February 9`h and was approved by City Council (5-0) at their meeting on February 15`h. The agreement is effective April 1s` so staff is currently working on a plan to relocate to the new facility, notify participants and planning for the afterschool program to start in the next school year. Council Meetings Recreation Center membership fees -February 22nd Miscellaneous Approved as a CAPRA Visitor -Tentatively will be visiting Florida in May VI. ADJOURNMENT The meeting adjourned at 9:27 a.m. These minutes respectfully submitted by: WnX Randi W Parks Office Coordinator Minutes approved as submitted and/or corrected this I'b day of Mar yr ` 2010. W Lt --L, lli u - cv-Mu.��