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HomeMy WebLinkAboutMin - Parks and Recreation Board - 1999 - 12/13 - RegularMINUTES PARKS AND RECREATION BOARD REGULAR CALLED MEETING DECEMBER 13, 1999 - 7 P.M. PARB MEMBERS PRESENT Jim Waldbauer, Chair Kevin Pierce, Vice -Chair Vicki Wester Ben Ferguson Scott Neice Cheri Jones MEMBERS ABSENT Anne Campbell, Secretary GUESTS PRESENT Jerry Locken, Allen Resident STAFF PRESENT Don Horton, Director Tim Dentler, Park Services Manager Larry Kirk, Athletic Superintendent Sandy McGowan, Recreation Superintendent Sue Witkowski, Secretary PRE -MEETING WORKSHOP: I. CALL TO ORDER Chair Jim Waldbauer called the meeting to order at 7:04 p.m. IL QUESTIONS ON CURRENT AGENDA No questions were brought forward at this time. [1, Page 2 Parks and Recreation Board Meeting December 13, 1999 III. OPEN FORUM Jim Waldbauer asked for a brief update on the Rudolph Run and Tree Lighting Ceremony that the Department sponsored on December 4, 1999 Larry Kirk informed the Board that 173 runners signed up for the race, and that the thunderstorms passing through Allen that morning hurt the numbers of participants It was also reported that the idea of presenting the parade awards at the tree Lighting Ceremony tended to bring a larger crowd and staff felt it should be continued. The Parks and Recreation Board Members presented Sandy McGowan, Recreation Superintendent with a retirement gift, and their best wishes in her future endeavors. REGULAR MEETING — 7:30 P.M. IV. APPROVE MINUTES FROM NOVEMBER 22, 1999, REGULAR E, CALLED MEETING MOTION: Scott Neice moved to accept the Minutes from November 22, 1999, Regular Called Meeting as presented. Vicki Wester seconded, and the Motion carried 6 for, 0 against. V. CITIZENS COMMENTS No Citizens were present to comment at this time VI. CONSIDERATION OF ENTERPRISE FEES Larry Kirk, Athletic Superintendent, outlined the range of fees previously approved by City Council. Council has authorized the Parks and Recreation Board to set fees within these pre -approved ranges without returning for Council approval. Larry asked that the pool admission fee be increased from $1.50 to $1 75, and that the Learn to Swim fee be increased from $40 to $45 per class Page 3 Parks and Recreation Board Meeting December 13, 1999 �( Sandy McGowan requested that the deposit and rental fee for the Ford Park Pavilion be raised as from a $30 rental, $25 deposit, to a $50 rental and $50 deposit. This would bring these fees in line with what is currently approved to charge for the Bethany Lakes Park Pavilion. A brief discussion was held on the availability of scholarship funds for anyone qualifying for such assistance. Staff assured the Board members that no one would be turned away from the programs due to a financial need. MOTION: Ben Ferguson moved to accept the proposed changes in fees as follows: Pool Admission fees will be increased to $1 75, Learn to Swim Class fees will be increased to $45, and the rental and deposit fees for the Ford Park Pavilion will be increased to $50 rental and $50 deposit. Kevin Pierce seconded, and the Motion carried 6 for, 0 against VII. DISCUSSION OF ALLEN PARKS AND RECREATION DEPARTMENT BUSINESS PLAN Tim Dealer, Park Services Manager, began the presentation by presenting a brief background on why the Business Plan/Strategic Plan for the Department is being developed. Tim made a brief review of the critical areas of the business plan, and described how the plan involved the staff and the process that was used to get to this point. Chapter 6 (Goals and Action Plans), Chapter 7 (Program Projections), and Chapter 8 (Maintenance of the Strategic Plan) were defined as some of the critical areas of the plan. Following a brief discussion in which several comments were taken from the Board members regarding their review of this plan. Don Horton indicated that the next step would be to look at all goals in Chapter 7 in more detail, and pending a meeting with the City Manager regarding possible reorganization of the Department, more work would be done. VIII. DISCUSSION ON PARKS AND RECREATION BOARD STRATEGIC PLAN During a brief discussion on why the Board needs a strategic plan, it was decided that hopefully this would provide a means of maintaining the Page 4 Parks and Recreation Board Meeting December 13, 1999 focus on goals. This plan might also better define the goals and a mission statement for the Board. It was determined the "duties of the Board" should be defined in this document, along with a Board Mission Statement. Several ideas were brought forward for the Board's participation in: Speaker's Bureau, better use of the City Web page, along with frequent updates and possibly the use of "FAQ's from the Parks and Recreation Department Staff' IX. UPDATE ON NATATORIUM Don Horton did a brief presentation referencing the scale model of the Don Rodenbaugh Natatorium to be built on Rivercrest at Exchange. Don reported that this facility is scheduled to be open in the fall of 2001 - hopefully in time for the AISD Swim Team to workout. X. ITEMS OF INTEREST Don Horton reviewed the RFQ (Request for Qualifications) issued for the Athletic Complex, and indicated that it is currently being advertised, and proposals will be sent to area firms. He also reported that Council may or may not be comfortable with only one firm being brought forward for them to consider at the end of this process. The 2000 TRAPS (Texas Recreation and Park Society) Conference will be held beginning February 22, 2000 in South Padre Island for those interested in attending Larry Kirk reported that the stocking of Bethany Lakes Park with trout will take place December 16, 1999 and January 13, 2000, with the Trout Fish Out Program being planned for January 15, 2000. XI. SELF-EVALUATION - CHERI JONES Cheri Jones performed the self-evaluation portion of tonight's meeting and found all areas to be covered satisfactorily IXIV. ADJOURN Page 5 Parks and Recreation Board Meeting December 13, 1999 There being no further business, the meeting was adjourned at 9:55 p.m These minutes read and approved this 10th day of January 2000. L p 46 dbauer, Chairman Anne Campbell, Secretary