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HomeMy WebLinkAboutMin - Parks and Recreation Board - 1996 - 04/08 - RegularI MINUTES PARKS AND RECREATION BOARD REGULAR CALLED MEETING APRIL 8, 1996 - 7 P.M. MEMBERS PRESENT Jim Waldbauer, Vice -Chairman Dan Turner Mark Stout Leah Magruder, Secretary Byron Nielsen Mike Rippe MEMBERS ABSENT 1-41 None t GUESTS PRESENT None STAFF PRESENT Rhoda L. Savage, Director of Parks and Recreation Tim Dentler, Parks Superintendent Sue Witkowski, Secretary I. CALL TO ORDER The meeting was called to order at 7 p.m., by Vice -Chairman, Jim Waldbauer. II. CITIZENS COMMENTS There were no citizens present wishing to speak to the Board. PAGE 2 ■; PARKS AND RECREATION BOARD MEETING APRIL 8, 1996 III. APPROVE MINUTES FROM MARCH 18, 1996, REGULAR CALLED MEETING MOTION: Byron Nielsen moved to accept the minutes from March 18, 1996, Regular Called Meeting as corrected. Dan Turner seconded, the Motion carried 4 for, 0 against. IV. ELECTION OF PARKS AND RECREATION BOARD CHAIRMAN AND/OR VICE-CHAIRMAN AS NEEDED Vice -Chairman, Jim Waldbauer opened the floor for nominations for the office of Parks and Recreation Board Chairman. MOTION: Leah Magruder moved to nominate Jim Waldbauer for the office of Chairman. Byron Nielsen moved to close the nominations. The Motion carried, 4 for, 0 against. Chairman, Jim Waldbauer opened the floor for nominations for the office of Parks and Recreation Board Vice -Chairman. MOTION: Leah Magruder moved to nominate Dan Turner for the office of Vice -Chairman. Byron Nielsen seconded and moved to close the nominations. The Motion carried, 4 for, 0 against. V. PROVIDE INPUT ON UPCOMING PROGRAMS a) Great Texas Trash Off Rhoda Savage provided the Board a brief update on the clean up effort being held this coming Saturday (April 13), sponsored by the Allen Environmental Action League. This event will be operated out of the Joe Farmer Recreation Center, and will be fully supported by the Parks and Recreation Department staff. Staff will be available all day to man the Recreation Center, as well as pick up trash from roadways and haul to containers provided jointly by BFI and the City of Allen. The Allen Environmental Action League is also sponsoring a Earthfest to be held from 11 a.m. until 2 p.m. in the Center. PAGE 3 i PARKS AND RECREATION BOARD MEETING APRIL 8, 1996 b) Springfest Springfest will be held at Ford Park on April 27, 1996, from 9 a.m. until 6 p.m. Rhoda informed the Board she had met this date with Glenda May, and was informed that they now have 75 vendors signed up, eight of which need electrical service provided to their booth space. Parks and Recreation staff will be supporting this event with personnel, as well as the facility They have solicited sponsors, some of the being Bob Tomes Ford, Young Country Radio Station, and will be holding a 3-3 Basketball Tournament as well as a 5K Run. They are anticipating 3,000-5,000 visitors to the event and will be attempting to notify homeowners in the vicinity of Ford Park of the anticipated influx of visitors that Saturday Mike Rippe arrived at meeting. VI, SET DATE FOR PARKS AND RECREATION BOARD WORKSHOP 1 Following a brief discussion, it was determined that this item will be addressed again in June/July, following the City Council's appointments to the Parks and Recreation Board. It was determined that a `full slate" of members would prove more productive, and beneficial in terms of training and subcommittee assignments. During the discussion of sub -committee assignments, Leah Magruder informed the members that she would be resigning from the Board due to her anticipated move to England. She thanked the Board for all their support and indicated how much she had learned from serving in this capacity. VII. UPDATE ON COUNCIL SPRING PLANNING SESSION Chairman Jim Waldbauer reported that he enjoyed participating in the Spring Planning Session. This was the first year Boards and Commissions had been invited to participate, and he indicated that it was an excellent opportunity for the Parks Board to bring issues, goals, and long-term objectives to the spotlight. Mark Stout arrived at meeting. PAGE 4 PARKS AND RECREATION BOARD MEETING APRIL 8, 1996 VIII. TOP FIVE ISSUES THAT NEED TO BE ADDRESSED DURING BUDGET PROCESS Rhoda briefly reviewed the budget process, and explained that in the past, the Board's involvement came after her initial submission to the City Manager. This year, she wanted to provide the Board input prior to the beginning of the process, and asked for their guidance in where to place the strongest emphasis on the upcoming proposed budget. She and Tim Denfler provided the Board with a sampling of 20 possible focus areas for inclusion in the 1996-97 budget. Some of the possibilities are: Park Maintenance: Athletic Maintenance Facility Rehabilitation Vehicles/Mileage Staffing (maintenance, recreation and athletics) Personal Computers (use of technology) Beautification Irrigation of Non -Irrigated Athletic Fields Recreation Center Ampitheater Performances Sound and Light Equipment Staffing - Overtime (in-house programming) Staffing - Overtime (outside agency programming) Co -Sponsorship of Programs Concerts and Corporate Sponsorships Recreation Center Hours Recreation Center Parking Recreation Center Security Additional Equipment - Multi-purpose Room Senior Citizens Center Senior Citizens Van Senior Citizens Furnishings It was determined that a policy needs to be developed which deals with sponsorship and co-sponsorship of events that involves the Parks and Recreation Department. ■ i Several discussions were held regarding the ramifications of such a policy and �I whether the City would be dealing with a non-profit organization and if the profits PAGE 5 � PARKS AND RECREATION BOARD MEETING APRIL 8, 1996 (if any) were being directed toward a non-profit organization. The Parks and Recreation Board informed the Director that they preferred the Department charge for these services, (staff, vehicle, and material support) rather than do them free of charge for organizations. Rhoda felt this was important information for budgeting the overtime account for the upcoming fiscal year. Following a lengthy discussion by the Parks and Recreation Board, it was determined that the following issues would be focused on by the Department during the budget planning process: 1 Maintenance 2. Staff 3. Vehicles 4. Senior Citizens Building Rehab, Furnishings and Van 5 Weight Training Facilities 6. Beautification IX. UPDATE ON HALF -CENT SALES TAX ELECTION Rhoda reminded the Board that the Half -Cent Sales Tax Election would be held on May 4, and encouraged all Board members to work toward the successful passage of this election. She told the Board that there would be a booth at Springfest for information regarding the Half -Cent Sales Tax Election. Mark Stout reported that even though new ballftelds were not specifically called out in the proposed projects list, the ASA Board had decided to support this issue. A brief discussion was held regarding a petition that is being circulated around town regarding the addition of more fields suitable for ASA Soccer players. XI. ADJOURN There being no further business, the meeting was adjourned at 9 p.m. I �� PAGE 6 PARKS AND RECREATION BOARD MEETING APRIL 8, 1996 These minutes read and approved this 13th day of May, 1996. Jim aldbauer, Chairman I Secretary