Loading...
2018-09-13 PARKS, RECREATION AND BEAUTIFICATION BOARD MINUTESMINUTES — REGULAR MEETING OF THE CITY OF PEARLAND PARKS, RECREATION, & BEAUTIFICATION BOARD, HELD ON THURSDAY, SEPTEMBER 13, 2018 AT 8:15 A.M., AT 4141 BAILEY ROAD, PEARLAND, TX 77584. I. CALL TO ORDER Meeting was called to order at 8:23 a.m. II. BOARD MEMBER ROLL CALL Buck Steven Chair Ted Mittica Bethany Earl Mike Wilson Jeff Webb Chris Orlea Carry Capers Randi Wyatt Celeste Rogers Melanie Lawson Board Member Board Member Board Member Board Member P arks & Recreation, Director Parks & Recreation, Assistant Director P arks & Recreation, Facility Supervisor — Knapp Activity Center P arks & Recreation, Recreation Specialist — Knapp Activity Center P arks & Recreation, Executive Assistant III. INTRODUCTION OF NEW BOARD MEMBERS Mr. Jeff Webb and Mr. Sam Abdelmessih were announced as the newest members of the Parks, Recreation and Beautification Board. Mr. Abdelmessiah was absent, but Mr. Jeff Webb gave a brief introduction of himself. IV, APPROVAL OF MINUTES A motion was made by Mr. Stevens to approve the May, June, July, and August 2018 minutes. Ms. Earl made a motion, and Mr. Wilson seconded the motion. The motion was unanimously approved. V. BOARD REPORT Each Board member gave a brief update on their activities as of the August Board meeting. VI. DISCUSSION — Knapp Activity Center Policy Update Ms. Wyatt, new Facility Supervisor of the Knapp Activity Center, began by passing out the Iastest flyer and newletter for the center. Ms. Wyatt noted a 11.8% increase in memberships, and talked about class attendance ranging from 15-20 people and ages in Senior members are 51+. VII. DIVISION REPORT — Randi Wyatt, Knapp Activity Center Ms. Wyatt discussed the logistics of the new Guest Pass and Transportation polices. VIII. DISCUSSION — RSA Policy Update Mr. Torres passed out the updated RSA policy outlining changes and covered priority classifications, the process for becoming an RSA, the Appeals process, field usage fees, deposits, etc. Mr. Torres then went on to entertain any questions the Board members had. IX. DISCUSSION — 125T" Anniversary celebration/train depot update At the request of Mr. Orlea, this item was tabled to the October meeting. X. DISCUSSION I. End of Year 2018 Financials Mr. Orlea discussed a strong Fiscal Year 2018 closing with a small return of funds to the general fund. All special funds, including Tree Trust and Park Development will be ending within budgeted amounts as well. XI. DISCUSSION - FY2019 Budget Mr. Orlea discussed the decrease in operational dollars for the upcoming budget year, but plans had been made operationally to compensate and continue to provide a high level of service. It was also discussed that a Park Naturalist position had been approved for recruitment beginning in January for the Delores Fenwick Nature Center. XII. DIVISION UPDATE - Department Goals for 2019 Staff engaged in a Department goal setting meeting last week. Staff were divided into groups and created department goals to move the department forward with it's vision for the 2019 year. XIII. DIRECTOR'S REPORT Mr. Orlea reported on the following: • NRPA will be onstage for the department's acceptance of the CAPRA reaccreditation • The walk-through at the Nature Center went well. A punch list was created of any modifications that need to happen before the City accepts building • The Program Manager position has been filled by Matthew Lohr who will be relocating here from California • A walk-through for Independence Park has been scheduled for a later date • Mr. Orlea has joined the the Policy Advisory committee XIV. ADJOURMENT The meeting adjourned at 9:31 a.m. These minutes -respectfully submitted by: ‘-‘)( Christopher K Orlea, PhD Director — (transcribed initially by Melanie Lawson) - • r corrected this -Oe2TC7/5L92- Minut�s appr�v as subm�ttcd andl• day of 20 Buck Stevens, Chairman 2