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HomeMy WebLinkAboutAgenda_PAREB_01.08.2015Notice of Meeting for the Parks and Recreation Advisory Board of the City of Georgetown January 8, 2015 at 6:00 PM at 1101 N College Street, Georgetown, TX 78626 The City of Georgetown is committed to compliance with the Americans with Disabilities Act (ADA). If you require assistance in participating at a public meeting due to a disability, as defined under the ADA, reasonable assistance, adaptations, or accommodations will be provided upon request. Please contact the City at least four (4) days prior to the scheduled meeting date, at (512) 930-3652 or City Hall at 113 East 8th Street for additional information; TTY users route through Relay Texas at 711. Regular Session (This Regular Session may, at any time, be recessed to convene an Executive Session for any purpose authorized by the Open Meetings Act, Texas Government Code 551.) A Call to Order B Roll Call C Consideration and possible action to approve the dedication of 29 acres of parkland in lieu of parkland fees for the Sun City Queens PUD and Somerset PUD. D Discussion and possible action on the Garey Park Design Concept and Operations Plan. E Discussion and possible action on approving the proposed Parks and Recreation Facility Membership Fee Schedule for 2015. F Consideration and possible action to recommend approval of a Task Order with BWM Group for professional services related to the design of the William Drive Pool renovation in the amount of $ 77,975. G Consideration and possible action to award the purchase and installation of a splash pad at San Jose Park to Progressive Commercial Aquatics, Inc of Manor, Texas in the amount of $296,000.00 H Consideration and possible action to recommend approval of an Ordinance establishing standards of care that will exempt the after-school and summer recreation programs from state licensing requirements. I Consideration and possible action to approve the amended board bylaws in accordance with the revised Code of Ordinances – Staff Liaison J Project Update and Staff Reports regarding Village Parks, Garey Park, Westside Park and San Gabriel Park Master Plan K Discussion and possible action to approve the minutes from the November 13, 2014 meeting. L Adjourn Executive Session In compliance with the Open Meetings Act, Chapter 551, Government Code, Vernon's Texas Codes, Annotated, the items listed below will be discussed in closed session and are subject to action in the regular session. M Sec. 551.072 - Deliberation Regarding Real Property -Discussion to pursue purchasing land along the San Gabriel River. CERTIFICATE OF POSTING I, Jessica Brettle, City Secretary for the City of Georgetown, Texas, do hereby certify that this Notice of Meeting was posted at City Hall, 113 E. 8th Street, a place readily accessible to the general public at all times, on the ______ day of __________________, 2015, at __________, and remained so posted for at least 72 continuous hours preceding the scheduled time of said meeting. ____________________________________ Jessica Brettle, City Secretary City of Georgetown, Texas Parks and Rec Advisory Board January 8, 2015 SUBJECT: Consideration and possible action to approve the dedication of 29 acres of parkland in lieu of parkland fees for the Sun City Queens PUD and Somerset PUD. ITEM SUMMARY: Sun City Texas is planning an expansion of their current site. There are two Planned Unit Developments ( PUD) that were approved by City Council. The two PUD's are Sun City Queens and Sun City Somerset. A PUD is intended to allow flexibility in planning and designing for unique or environmentally sensitive properties developed in accordance with a common development scheme. This document allows for there to be flexibility and changes to the standard process. There is a total of 2,550 units planned within the two developments. As part of the PUD document that was approved, the developer will be providing improved recreational facilities in a private ownership/management format, in addition, the developer is also responsible for parkland dedication. The document was approved stating that the developer will pay a parkland fee equal to the City of Georgetown’s standard parkland fee in effect at the time of approval of this PUD ($250 per lot) when each future preliminary plat is approved. However, the document also states that if at a future time, the City and the developer select a mutually agreeable parkland dedication tract, the dedication of said tract shall waive the requirement of any remaining parkland fees. In lieu of paying parkland dedication fees, the developer has proposed to purchase and dedicate a 29 acre tract adjacent to the new Westside Park off of Shell Road. While this amount is less than the required dedication amount, staff feels having this land adjacent to Westside Park is more valuable than receiving $50,000 per year for the next 15 years. This land will allow for future planning and provide opportunity to acquire additional land for a larger park. The proposed land is also along Berry Creek which provides for open space and future trail expansion. The land would all be dedicated up front within the next 3-6 months. Staff recommends exercising the option of land dedication in lieu of parkland dedication fees and accepting this change to the PUD documents FINANCIAL IMPACT: none SUBMITTED BY: Kimberly Garrett, Parks and Recreation Director ATTACHMENTS: Description Type Sun City parkland exhibit Backup Material City of Georgetown, Texas Parks and Rec Advisory Board January 8, 2015 SUBJECT: Discussion and possible action on the Garey Park Design Concept and Operations Plan. ITEM SUMMARY: Baker-Aicklen and Associates will be presenting the design concept for Garey Park as well as the Operations Plan. Over the last six months, parks and recreation staff have met with Baker-Aicklen staff and Mr. Garey to refine the scope of the project and explore the operational costs of the park. While the design generally follows the Garey Park master plan approved in 2005, a few modifications have been made due to changes over the last 10 years. The design concept will be presented at the meeting and staff is looking for feedback on the updated design and operations plan. There will be a City Council workshop on February 24, 2015 to update the City Council on the progress of the design and present the operations plan. FINANCIAL IMPACT: none SUBMITTED BY: Kimberly Garrett, Parks and Recreation Director City of Georgetown, Texas Parks and Rec Advisory Board January 8, 2015 SUBJECT: Discussion and possible action on approving the proposed Parks and Recreation Facility Membership Fee Schedule for 2015. ITEM SUMMARY: Staff, Parks Board and City Council completed and approved the Parks and Recreation Fee and Rate policy in 2012. This policy was utilized to set the new Recreation Center and Tennis Center Membership Fees that took effect January 2013. The upcoming Sunday operation hours are scheduled to take effect April 12. 2015 and a planned biennial review of membership fees has facilitated a proposed membership fee adjustment. The proposed membership fees are an effort to recover a portion of the Sunday operational expenses as well as increase memberships in areas that have declined. It will also simplify the fee structure while maintaining the guidelines set in the Fee and Rate policy. Staff has reviewed membership patterns over the past few years as well as both private and public recreation facility fees in the area. This information was utilized to formulate the proposed membership fee structure. There has been a decline in memberships since adjusted rates took effect in 2013 and nonresident memberships have shown the greatest decline over this time. The proposal increases resident youth, senior and senior couple annual memberships by 20%. It also focuses the increase on annual membership categories that currently pay less than $10 per month. Through review it was determined that these rates have traditionally been underpriced. It will also adjust nonresident rates to be a $5 per month increase in all membership categories. This simply translates to a $60 per year adjustment above the proposed resident membership fee for nonresidents. These fees show minor increases for youth, seniors, and senior couples. It will provide for reduced annual fees for individuals, families and couples. This fee structure will make it simpler for staff to articulate the fees and make the rates more attractive to proposed nonresident members. The proposal also standardizes the daily use fee at $5 for all individuals. This will adjust the youth and senior daily rate from $3. There are several reasons for this including encouragement of memberships and capitalizing on the trend of daily visits. It will also decrease the need for additional change in the cash drawers and bring us in line with other area facilities. Staff has been discussing marketing strategies and if approved will begin marketing the new memberships rates in the spring. This will include the new Sunday operations, new exercise equipment, and the value provided in acquiring a membership. The proposed fees are scheduled to be effective May 2015. FINANCIAL IMPACT: n/a SUBMITTED BY: Kimberly Garrett, Parks and Recreation Director ATTACHMENTS: Description Type Proposed membership fees Backup Material Membership Rates Current/Proposed Resident Current Proposed Difference Individual $235 $235 $0 Youth $100 $120 $20 Senior $100 $120 $20 Family $395 $395 $0 Couple $350 $350 $0 Senior Couple $175 $235 $60 Non-Resident Current Proposed Difference Individual $315 $295 ($20) Youth $135 $180 $45 Senior $135 $180 $45 Family $530 $455 ($75) Couple $470 $410 ($60) Senior Couple $235 $295 $60 City of Georgetown, Texas Parks and Rec Advisory Board January 8, 2015 SUBJECT: Consideration and possible action to recommend approval of a Task Order with BWM Group for professional services related to the design of the William Drive Pool renovation in the amount of $ 77,975. ITEM SUMMARY: Renovations to Williams Drive Pool were identified as a need by the aquatics subcommittee in 2012 and were provided as a priority in the Parks Capital Improvement Plan (CIP) by the Parks Board in the 2013/14 budget process. Williams Drive Pool is the only public 50 meter pool within 45 miles. It is also the most attended outdoor pool in the City and is highly utilized by local swim teams including Aquadillos, Texas Gold and high schools. Williams Drive Pool was built in 1978 and there have been several improvements to the park during the last 37 years. However, the park is currently in need of more substantial renovations. One of the primary reasons for renovation identified by the Parks Board is to provide ADA accessibility. This need was also identified in the Cities ADA Transition Plan adopted by City Council in 2014. The renovation project was planned and budgeted in two phases to minimize disruption to the public and users groups. Phase one including planning, public input and an opinion of probable construction cost (OPCC) was included in the 2013/14 Parks CIP budget. This process was utilized to develop a strategy for physical development of the park. Input was gathered from the Parks Board, General Government and Finance Advisory Subcommittee (GGAF), staff and the public through this process and will be completed in mid-January. The second phase including design and construction phase services is in the approved 2014/15 Parks CIP. The approval of BWM will allow the project to seamlessly transition into this phase. This phase is scheduled to be completed in August to allow Construction to begin after the pool season ends. Input from GGAF on August 27th noted the need to renovate the existing park but requested staff to investigate alternative locations for the facility. Once developed, Westside Park may be a possible future location. However, staff will continue to investigate additional options. Construction of a new facility including a 50 meter pool will cost between 3.5 million and 4.5 million not including land acquisition and currently has no funding source. The land for Williams Drive Pool was dedicated as parkland in perpetuity in 1978 when the City was awarded a grant from the Texas Parks and Wildlife Department. The design team is taking the possibility of relocation into consideration in design elements for the renovations. Additionally, the possibility of partnering with users groups for specific amenities was discussed during the public input process. Staff will continue to explore this possibility through phase two as the design develops. Staff is recommending approval of BWM Group for design services of Williams Drive Pool in the amount of $77,975. This item will be forwarded to the City Council for final approval. FINANCIAL IMPACT: Funds for this project are budgeted in acct# 120-9-0280-91-007. SUBMITTED BY: Kimberly Garrett, Parks and Recreation Director ATTACHMENTS: Description Type Williams Drive Pool Master Plan Backup Material Task Order Backup Material 1 1 9 5 9 . 6 9 S . F . 0. 2 7 4 6 A C . GUARD HOUSE STORAGE WO M E N S R R ME N S R R 23' 2 0 ' 1 2 ' 2 0 ' WI L L I A M S D R I V E LAKEWAY DRIVE BR O K E N S P O K E T R A I L BOOTY'S CROSSING ROAD // // // // // // // // // // LO A D I N G Z O N E OE OE OE OE OE OE OE OE OE OE OE OE OE OE OE OE OE OE OE OE OE OE OE OE OE OE OE OE OE OE OE OE OE OE CHEMICAL ACCESS PROPOSED PARKING 64 TOTAL (36 EXISTING 28 ADDED) 19 (EXISTING-RESTRIPED) 12 ( E X I S T I N G - R E S T R I P E D ) POOL (EXISTING - TO REMAIN) PUMPS (EXISTING TO REMAIN) 7 7 4 5 ( E X I S T . ) 2 6 2 5 1 6 2 3 4 LIGHT POLE LEGEND POWER POLE OVERHEAD ELECTRIC LINE CHAIN LINK FENCE WOOD FENCE 20'40' B MW G R O U P 0 10' NORTH All information furnished regarding this property is from sources deemed reliable. However, BWM Group has not made an independent investigation of these sources and no warranty or representation is made by BWM Group as to the accuracy thereof and same is submitted subject to errors, omissions, land plan changes, or other conditions. This land plan is conceptual in nature and does not represent any regulatory approval. Land plan is subject to change. 1 2 POOL DECK POOL HOUSE 3 BASKETBALL COURT (EXISTING) 4 PAVILION 5 SHADE STRUCTURES (EXISTING) 6 ENCLOSED STORAGE | LANE MARKERS POOL PROPERTY ELEMENTS December 24, 2014 WILLIAMS DRIVE POOL CONCEPTUAL MASTER PLAN FOR CITY OF GEORGETOWN PARKS AND RECREATION DEPARTMENT a PLACE designers company www.placedesigners.com 7 PUMP ENCLOSURE //// OE project #15001 304 East Main Street Suite 100 Round Rock, Texas 78664 512.238.8912 p www.PLACEdesigners.com pg 1 of 9 designers ATTACHMENT A: SCOPE OF SERVICES Approach Statement The purpose is to provide professional design services for Williams Drive Pool Improvements to facilitate  Demolition existing pool deck, restroom and (1) basketball court  New pool deck  Party pavilion  Equipment storage  Pump enclosure  Pool house  Parking lot  Regulatory compliance (ADA/TDLR, TCEQ, City, etc.) These improvements have a budget set at $900,000. 1.1 SCOPE OF SERVICES – ARCHITECTURE Schematic Design Phase Based on the Client’s program, schedule and budget requirements, the Consultant shall prepare, for approval by the Client, Schematic Design Documents consisting of drawings and other documents to generally describe the size and character of the Project.  Concept Floor Plans o Overall plans showing arrangement of rooms and fixed building elements o Room Sizes Labeled o Identify sizes in square feet of proposed improvements o Site analysis with a solar azimuth and altitude chart  Detail Plans o Concept Elevations o Up to two concepts included as needed  Code Search o International Building Code o Local Codes and Ordinances Design Development Phase Based on the Client’s program, schedule and budget requirements, the Consultant shall prepare, for approval by the Client, Design Development Documents consisting of drawings and other documents to fix and describe the size and character of the Project as to architectural, structural, mechanical and electrical systems, materials and such other elements as may be appropriate.  Floor Plans o Internal and external dimensions for “hard fix” o Floor, slab and level elevations; o Typical door types; o Typical partition types o Building core element well worked out with dimensions o Equipment and built-in furniture items - indication only and keyed to design requirements  Detail Plans o General Elevations o Sections o Details o Interior Elevations o Reflected Ceiling Plans o Schedules o Specifications project #15001 304 East Main Street Suite 100 Round Rock, Texas 78664 512.238.8912 p www.PLACEdesigners.com pg 2 of 9 o Mechanical/Electrical/Plumbing Design Development Set o Structural Design Development Set Construction Documents Phase Based on the approved Design Development Documents and any further adjustments in the scope or quality of the Project or in the construction budget authorized by the Client, the Consultant shall prepare, for approval by the Client, Construction Documents consisting of Drawings and Specifications setting forth in detail the requirements for the bidding/proposals and contracting for the construction of the Project. The construction documents shall include the following:  The Consultant shall assist the Client in the preparation of the necessary bidding/proposal information, bidding/proposal forms, the Conditions of the Contract, and the form of Agreement between the Client and Contractor.  The Consultant shall advise the Client of any adjustments to previous preliminary estimates of Construction Cost indicated by changes in requirements or general market conditions.  The Consultant shall assist the Client in connection with the Client's responsibility for filing documents required for the approval of governmental authorities having jurisdiction over the Project. Construction Phase After the receipt of bids/proposals, the Consultant shall render the following limited services in connection with the Project for which a construction contract is awarded:  The Consultant's responsibility to provide Basic Services for the Construction Phase under this Agreement commences with the award of the initial Contract for Construction and terminates at the earlier of the issuance to the Client of the final Certificate for Payment or 60 days after the date of Substantial Completion of the Work.  The Consultant, as a representative of the Client, shall visit the site at intervals appropriate to the stage of the Contractor's operations or as otherwise agreed by the Client and the Consultant in the EXECUTION section, (1) to become generally familiar with and to keep the Client informed about the progress and quality of the portion of the Work completed, (2) to endeavor to guard the Client against defects and deficiencies in the Work and (3) to determine in general if the Work is being performed in a manner indicating that the Work, when fully completed, will be in accordance with the Contract Documents. However, the Consultant shall not be required to make exhaustive or continuous on-site inspections to check the quality or quantity of the Work. The Consultant shall neither have control over or charge of, nor be responsible for, the construction means, methods, techniques, sequences or procedures, or for safety precautions and programs in connection with the Work, since these are solely the Contractor's rights and responsibilities under the Contract Documents.  The Consultant shall at all times have access to the Work wherever it is in preparation or progress.  Communications by and with the Consultant's subconsultants shall be through the Consultant.  Certificates For Payment o The Consultant shall review and certify the amounts due the Contractor and shall issue certificates in such amounts. o The Consultant's certification for payment shall constitute a representation to the Client, based on the Consultant's evaluation of the Work as provided in this Section and on the data comprising the Contractor's Application for Payment, that the Work has progressed to the point indicated and that, to the best of the Consultant's knowledge, information and belief, the quality of the Work is in accordance with the Contract Documents. The foregoing representations are subject (1) to an evaluation of the Work for conformance with the Contract Documents upon Substantial Completion, (2) to results of subsequent tests and inspections, (3) to correction of minor deviations from the Contract Documents prior to completion and (4) to specific qualifications expressed by the Consultant. o The issuance of a Certificate for Payment shall not be a representation that the Consultant has (1) made exhaustive or continuous on-site inspections to check the quality or quantity of the Work, project #15001 304 East Main Street Suite 100 Round Rock, Texas 78664 512.238.8912 p www.PLACEdesigners.com pg 3 of 9 (2) reviewed construction means, methods, techniques, sequences or procedures, (3) reviewed copies of requisitions received from Subcontractors and material suppliers and other data requested by the Client to substantiate the Contractor's right to payment, or (4) ascertained how or for what purpose the Contractor has used money previously paid on account of the Contract Sum. o The Consultant shall review and approve or take other appropriate action upon the Contractor's submittals such as Shop Drawings, Product Data and Samples, but only for the limited purpose of checking for conformance with information given and the design concept expressed in the Contract Documents. The Consultant's action shall be taken with such reasonable promptness as to cause no delay in the Work or in the activities of the Client, Contractor or separate contractors, while allowing sufficient time in the Consultant's professional judgment to permit adequate review. Review of such submittals is not conducted for the purpose of determining the accuracy and completeness of other details such as dimensions and quantities or for substantiating instructions for installation or performance of equipment or systems, all of which remain the responsibility of the Contractor as required by the Contract Documents. The Consultant's review shall not constitute approval of safety precautions or, unless otherwise specifically stated by the Consultant, of any construction means, methods, techniques, sequences or procedures. The Consultant's approval of a specific item shall not indicate approval of an assembly of which the item is a component. o If professional design services or certifications by a design professional related to systems, materials or equipment are specifically required of the Contractor by the Contract Documents, the Consultant shall specify appropriate performance and design criteria that such services must satisfy. Shop Drawings and other submittals related to the Work designed or certified by the design professional retained by the Contractor shall bear such professional's written approval when submitted to the Consultant. The Consultant shall be entitled to rely upon the adequacy, accuracy and completeness of the services, certifications or approvals performed by such design professionals. o The Consultant shall prepare Change Orders and Construction Change Directives, with supporting documentation and data, if deemed necessary by the Consultant, for the Client's approval and execution in accordance with the Contract Documents, and may, with the concurrence of the Client, authorize minor changes in the Work not involving an adjustment in the Contract Sum or an extension of the Contract Time which are consistent with the intent of the Contract Documents. o The Consultant shall conduct inspections to determine the date or dates of Substantial Completion and the date of final completion: shall receive from the Contractor and forward to the Client, for the Client's review and records, written warranties and related documents required by the Contract Documents and assembled by the Contractor; and shall issu e a final Certificate for Payment based upon a final inspection indicating the Work complies with the requirements of the Contract Documents. o The Consultant shall interpret and decide matters concerning performance of the Client and Contractor under, and requirements of, the Contract Documents on written request of either the Client or Contractor. The Consultant's response to such requests shall be made in writing within any time limits agreed upon or otherwise with reasonable promptness. project #15001 304 East Main Street Suite 100 Round Rock, Texas 78664 512.238.8912 p www.PLACEdesigners.com pg 4 of 9 2.1 Civil Engineering  Project Mobilization, Design Survey, and Geotechnical coordination o Review all existing site documentation provided by client, including survey, geotechnical & traffic reports (if available). o Participation in project kick-off meetings with the client and City. o Preparation of project approval schedule. o Review site development planning and review for compliance with City development codes. o Deliverables:  Site concept plan review comments  preliminary City meeting  coordination meeting with Owner  design survey  Preliminary Site Development Plan o Overlay the proposed concept plan onto the existing survey. Prepare conceptual utility layout and grading. o Coordinate proposed site plan with the architectural plans & local codes o Deliverables  Master Concept Site Plan  Construction Documents and Permitting o Prepare site development plans, including site layout, grading, utilities and drainage plans. o Prepare signage plans, transportation plans, erosion & sediment control plans o Prepare engineering report, including utilities, drainage and landscape compliance. o Prepare construction bid documents, details and specifications. o Provide project representation for City meetings. o Coordination for dry utilities (gas, electric, tel, cable) o Deliverables:  Construction Documents  Site Lighting Plan  Site Layout Plan  Drainage Report  Site Utility Plan  Site Erosion & Sediment Control Plan  Site Grading Plan  Stormwater Pollution Prevention Plan  Water Pollution Abatement Plan or Exception  Construction Phase After the receipt of bids/proposals, the Consultant shall render the following limited services in connection with the Project for which a construction contract is awarded: o The Consultant's responsibility to provide Basic Services for the Construction Phase under this Agreement commences with the award of the initial Contract for Construction and terminates at the earlier of the issuance to the Client of the final Certificate for Payment or 60 days after the date of Substantial Completion of the Work. o The Consultant, as a representative of the Client, shall visit the site at intervals appropriate to the stage of the Contractor's operations or as otherwise agreed by the Client and the Consultant in the EXECUTION section, (1) to become generally familiar with and to keep the Client informed about the progress and quality of the portion of the Work completed, (2) to endeavor to guard the Client against defects and deficiencies in the Work and (3) to determine in general if the Work is being performed in a manner indicating that the Work, when fully completed, will be in accordance with the Contract Documents. However, the Consultant shall not be required to make project #15001 304 East Main Street Suite 100 Round Rock, Texas 78664 512.238.8912 p www.PLACEdesigners.com pg 5 of 9 exhaustive or continuous on-site inspections to check the quality or quantity of the Work. The Consultant shall neither have control over or charge of, nor be responsible for, the construction means, methods, techniques, sequences or procedures, or for safety precautions and programs in connection with the Work, since these are solely the Contractor's rights and responsibilities under the Contract Documents. o The Consultant shall at all times have access to the Work wherever it is in preparation or progress. o Communications by and with the Consultant's subconsultants shall be through the Consultant. o Certificates For Payment  The Consultant shall review and certify the amounts due the Contractor and shall issue certificates in such amounts.  The Consultant's certification for payment shall constitute a representation to the Client, based on the Consultant's evaluation of the Work as provided in this Section and on the data comprising the Contractor's Application for Payment, that the Work has progressed to the point indicated and that, to the best of the Consultant's knowledge, information and belief, the quality of the Work is in accordance with the Contract Documents. The foregoing representations are subject (1) to an evaluation of the Work for conformance with the Contract Documents upon Substantial Completion, (2) to results of subsequent tests and inspections, (3) to correction of minor deviations from the Contract Documents prior to completion and (4) to specific qualifications expressed by the Consultant.  The issuance of a Certificate for Payment shall not be a representation that the Consultant has (1) made exhaustive or continuous on-site inspections to check the quality or quantity of the Work, (2) reviewed construction means, methods, techniques, sequences or procedures, (3) reviewed copies of requisitions received from Subcontractors and material suppliers and other data requested by the Client to substantiate the Contractor's right to payment, or (4) ascertained how or for what purpose the Contractor has used money previously paid on account of the Contract Sum.  The Consultant shall review and approve or take other appropriate action upon the Contractor's submittals such as Shop Drawings, Product Data and Samples, but only for the limited purpose of checking for conformance with information given and the design concept expressed in the Contract Documents. The Consultant's action shall be taken with such reasonable promptness as to cause no delay in the Work or in the activities of the Client, Contractor or separate contractors, while allowing sufficient time in the Consultant's professional judgment to permit adequate review. Review of such submittals is not conducted for the purpose of determining the accuracy and completeness of other details such as dimensions and quantities or for substantiating instructions for installation or performance of equipment or systems, all of which remain the responsibility of the Contractor as required by the Contract Documents. The Consultant's review shall not constitute approval of safety precautions or, unless otherwise specifically stated by the Consultant, of any construction means, methods, techniques, sequences or procedures. The Consultant's approval of a specific item shall not indicate approval of an assembly of which the item is a component.  If professional design services or certifications by a design professional related to systems, materials or equipment are specifically required of the Contractor by the Contract Documents, the Consultant shall specify appropriate performance and design criteria that such services must satisfy. Shop Drawings and other submittals related to project #15001 304 East Main Street Suite 100 Round Rock, Texas 78664 512.238.8912 p www.PLACEdesigners.com pg 6 of 9 the Work designed or certified by the design professional retained by the Contractor shall bear such professional's written approval when submitted to the Consultant. The Consultant shall be entitled to rely upon the adequacy, accuracy and completeness of the services, certifications or approvals performed by such design professionals.  The Consultant shall prepare Change Orders and Construction Change Directives, with supporting documentation and data, if deemed necessary by the Consultant, for the Client's approval and execution in accordance with the Contract Documents, and may, with the concurrence of the Client, authorize minor changes in the Work not involving an adjustment in the Contract Sum or an extension of the Contract Time which are consistent with the intent of the Contract Documents.  The Consultant shall conduct inspections to determine the date or dates of Substantial Completion and the date of final completion: shall receive from the Contractor and forward to the Client, for the Client's review and records, written warranties and related documents required by the Contract Documents and assembled by the Contractor; and shall issue a final Certificate for Payment based upon a final inspection indicating the Work complies with the requirements of the Contract Documents.  The Consultant shall interpret and decide matters concerning performance of the Client and Contractor under, and requirements of, the Contract Documents on written request of either the Client or Contractor. The Consultant's response to such requests shall be made in writing within any time limits agreed upon or otherwise with reasonable promptness. 2.2 Landscape Architecture  Develop landscape portion of the site development submittal. The landscape planting plan will include calculations for compliance with current landscape codes and ordinances identifying turf zones, planting zones, and required trees along with performance specifications, notes and details to satisfy permitting requirements. Method of irrigation, details and specifications will be included as part of this phase as necessary to satisfy permitting requirements. project #15001 304 East Main Street Suite 100 Round Rock, Texas 78664 512.238.8912 p www.PLACEdesigners.com pg 7 of 9 3.0 Exclusions to Scope of Services (Additional Services) Basic services include architectural, civil engineering, landscape design, structural, mechanical, electrical, and plumbing engineering services, as defined by the following items. Should Consultant be required to provide services in obtaining or coordinating compilation of this information, such services shall be charged as Extra Services. Consultant assumes no responsibilities for the accuracy of such information or services, may rely on the accuracy of such information, and shall not be liable for errors or omissions therein. • Soils investigations and/or engineering • Re-zoning/Platting • Environmental and Archeological Studies other than TCEQ permit requirements • Backflow Prevention • Off-site Utility Approach Mains, improvements, or roads • Irrigation Design • Signage Design • Any utility approach mains and site electric, communications, or data. • Deliveries and over-night mail services • Regulatory Agency Fees • Traffic Impact Analysis (Study/Report) • Dry utilities including electrical, telephone, cable, data, fiber, etc outside the building footprint. • In the event that the design process is put on hold by the Client/Contractor in excess of 90 days, when the design process is reinitiated, the Consultant will invoice for remobilization time at a rate equal to 10% of the phase of services currently in progress. • Any items not included in the scope of services of this agreement Final Deliverables Digital PDF copies of all Construction Documents including drawings and specifications Meetings Meetings are defined as a physical meeting at a physical location, telephone conference call in lieu of a meeting, web conference meeting, or any other medium where two or more persons review and di scuss design decisions for the project. This does not include telephone conversations or emails for the purpose of data and information gathering through the process. project #15001 304 East Main Street Suite 100 Round Rock, Texas 78664 512.238.8912 p www.PLACEdesigners.com pg 8 of 9 ATTACHMENT B: FEE SCHEDULE 4.0 Fee Schedule Services described above shall be provided for the fixed sum as listed below in accordance with the terms and conditions in “Attachment A” attached hereto and which is incorporated and made per of this Agreement by reference. Professional Fees Task 1.1 Architecture Schematic Design To be provided at a fixed sum ............................................................... $2,500.00 Design Development To be provided at a fixed sum .......................................................... $4,000.00 Construction Documents Phase To be provided at a fixed sum ......................................... $6,600.00 Bidding | Negotiations To be provided at a fixed sum .......................................................... $850.00 Construction Phase Services To be provided at a fixed sum ............................................... $2,500.00 TDLR Submission and Review To be provided at a fixed sum ............................................ $1,800.00 Mechanical | Electrical | Plumbint Engineering .......................................................... $2,500.00 Structural Engineering ................................................................................................. $1,650.00 Subtotal ..................................................................................................................... $20,600.00 Task 2.1 Civil Engineering Project Mobilization To be provided at a fixed sum ........................................................... $6,500.00 Preliminary Site Development Plan To be provided at a fixed sum ................................. $10,875.00 Construction Documents and Permitting To be provided at a fixed sum ........................ $24,575.00 Construction Phase Services To be provided at a fixed sum ............................................... $6,525.00 Subtotal ............................................................................................................................. $48,475.00 Task 2.2 Landscape Architecture To be provided at a fixed sum ...................................................... $3,600.00 Total Contract..................................................................................................................... $74,475.00 Reimbursable Cap Reimbursable Expenses shall not exceed without Client Authorization ....................... $3,500.00 The fees quoted assume no change in scope of the project or basic services. project #15001 304 East Main Street Suite 100 Round Rock, Texas 78664 512.238.8912 p www.PLACEdesigners.com pg 9 of 9 Hourly Rates These apply to supplemental services beyond the scope of services description. Principal: ................................................................................................................................ $ 150.00/hr. Professional Architect | Engineer: ......................................................................................... $ 135.00/hr. Project Manager: ................................................................................................................... $ 125.00/hr. Project Engineer: .................................................................................................................... $ 100.00/hr. Designer: ................................................................................................................................ $ 100.00/hr. Senior CAD Technician: ............................................................................................................ $ 95.00/hr. CAD Technician: ....................................................................................................................... $ 85.00/hr. Administrative ........................................................................................................................... $ 75.00/hr City of Georgetown, Texas Parks and Rec Advisory Board January 8, 2015 SUBJECT: Consideration and possible action to award the purchase and installation of a splash pad at San Jose Park to Progressive Commercial Aquatics, Inc of Manor, Texas in the amount of $296,000.00 ITEM SUMMARY: The addition of a splash pad in the Southeast portion of Georgetown was identified as a high priority in the Parks Capital Improvement Plan (CIP) by the Parks Board in the 2014/15 budget process. It also received support from the General Government and Finance Advisory Subcommittee (GGAF). Staff presented options for three different locations of the splash pad to the Parks Board on October 9, 2014. San Jose Park was unanimously chosen from the options provided. Other improvements to San Jose Park have recently been completed including parking, playgrounds and restrooms. The addition of a splash pad at San Jose will compliment these additions while providing aquatic recreation to residents in the southeast are of town. Staff met with neighbors at San Jose Park during the grand re-opening on October 30th. There were approximately 50 people in attendance and they were all very supportive of a having a splash pad located in the park. In addition, a splash pad open house meeting for the residents of San Jose was held on November 6th at 5:30 pm at the Parks and Recreation Administration Building. There were signs posted at the park, flyers passed out at the grand re-opening and door hangers placed at residences around the park notifying neighbors of the meeting. While we no residents attended, we did receive a very positive and supportive email regarding the splash pad from a resident that was unable to attend the public meeting. Staff chose Progressive Commercial Aquatics because of previous experience as well as their reputation in the aquatics industry. They have completed many aquatic projects over the years for the City. Recent projects include in the renovations at River Ridge Pool and they are in the process of repairing the outdoor pool deck at the Recreation Center. Staff has also contacted other clients with similar projects including Cities of Baytown, Corpus Christi, and Euless. They all highly recommend the services provided by them. Additionally, they are the chosen aquatic professionals for Sea World of Texas and Moody Gardens. The splash pad will be installed to ensure compliance with the Texas Administrative Code (TAC), Standards for Public Pools. It will have several above ground and below ground water features. It is also designed to allow for additional water features in future year. This will require no retrofitting or plumbing and is as simple as installing new features on the pad. Materials were chosen due to their proven durability, efficiency, and ease of maintenance. The system is will recirculate to conserve water usage and the filters chosen require little backwashing compared to standard pool sand filters saving additional water. If approved, the anticipated completion date will be in June. The future anticipated operational months will be from April through September. Ongoing operational and maintenance costs will be requested in the 2015/16 budget. Staff recommends the approval of a cooperative BuyBoard contract for the purchase and installation of a splash pad at San Jose Park to Progressive Commercial Aquatics, Inc of Manor, Texas in the amount of $296,000. FINANCIAL IMPACT: This item is included in the approved 2014/2015 Budget in the Parks Capital Improvement Plan. It is funded by Certificates of Obligation that are scheduled to be issued in May. SUBMITTED BY: ATTACHMENTS: Description Type splash pad quote Backup Material view of splash pad Backup Material view of splash pad 2 Backup Material BUYBOARD #451-14 Project Name: San Jose Splash Pad Date: 12/17/14 San Jose Splash Pad Recirc. Phase 1 • The wet area is 1,656 sq. ft. • Overall area at 2,576 sq. ft. including the 5’ dry walkway around the pad. • OVERALL UNCONTROLLED FLOW IS 369 GPM • OVERALL CONTROLLED FLOW IS 276 GPM FEATURES (ABOVE GROUND) (1) STORM SPINNER SINGLE 6N-OMNI (1) SUPER SOAKER-OMNI (1) BELLE SPRAY JET-OMNI FEATURES (SURFACE SPRAYS) (1) MINI SHOWER TUNNEL (1) POP JET-LOW FLOW (4) POPKORN JET (1) POPKORN JET- OMNI (1) BASKET WEAVE- OMNI (1) SLANT JET- OMNI (3) SLANT FINGER JET FEATURE MOUNTING SYSTEM (6) OMNI-POD TEMPLATE SPRAYGROUND CONTROL SYSTEM (1) 6" BOLLARD ACTIVATOR-POLYURETHANE (1) VFD FOR SINGLE PHASE INPUT/3PHASE OUTPUT (1) RAINMAKER FOR VFD- 24 OUTLET (1) 6” MANIFOLD (3) 12X12X12 FIBERGLASS -6” NOZZLE-CYCOLAC GRATE AND FRAME (DRAIN) FILTRATION (1) SP-18 NEPTUNE BENSON AUTOMATIC DEFENDER FILTER (1) INTELIFLOW RECIRCULATION PUMP TO CONNECT TO THE DEFENDER AND CIRCULATE THE WATER IN THE SURGE PIT. (1) FLOW METER (1) AIR COMPRESSOR TO ACTUATE THE AUTO VALVE SYSTEM (4) 25# AQUAPERL BAGS (1) CHEMCLEAN EXPRESS WATER STORAGE FOR SPRAY PAD (1) 2,000-2,200 GALLON VAULT WITH MANWAY DOORS (1) ELECTRONIC PROBE NEPTUNE BENSON AUTO-FILL CHEMICAL SYSTEM (1) 3012 MINI PPG FEEDER (1) DOLPHIN 10 ACID PUMP PUMP ROOM -IT WILL BE ABOVE GROUND ON A CONCRETE PAD ABOUT 10’X12’ THAT WILL BE SURROUNDED BY CHAIN LINK FENCE AT 8’ TALL WITH WINDSCREEN OF EITHER GREEN OR BLACK, WHICHEVER YOU PREFER. THIS WILL BE LOCATED NOW NEXT TO THE BATHROOM FOR BETTER PLACEMENT. SPRAY PAD -THE PAD WILL BE BRUSHED CONCRETE TO ENSURE NON-SLIP AND TO BE COOL ON THE FEET. SIDEWALK -WE WILL PROVIDE ONE SIDEWALK AT 5’ WIDE BY APPROXIMATELY 40-45’ LONG ON THE EAST SIDE OF THE PAD (FROM THE PARKING AREA) -WE WILL ALSO PROVIDE ONE SIDEWALK AT 5’ WIDE BY 40’ LONG ON THE SOUTH SIDE (FROM THE PAD TO THE PLAY GROUND) -THERE WILL ALSO BE A PORTION OF CONCRETE ADDED AT THE ENTRANCE FROM THE PLAYGROUND FOR A SHADE STRUCTURE. -WE WILL REMOVE ONE SECTION OF CURRENT SIDEWALK NEAR THE PUMP ROOM TO LAY PIPE AND REPLACE WHEN FINISHED. TRAINING -WE WILL PROVIDE TRAINING ON ALL EQUIPMENT AND A HANDBOOK WRITTEN WITH ALL SPECIFICATIONS AND MANUALS TO OPERATE WHEN FINISHED. CITY WILL PROVIDE -CITY IS TO BRING ELECTRICAL TO THE PUMP ROOM, WATER TO THE PUMP ROOM, AND SANITARY SEWER TO THE PUMP ROOM AS PROGRESSIVE COMMERCIAL AQUATICS CANNOT QUOTE THIS. Total cost for splash pad if purchased through BUYBOARD #451-14: $296,000 Thank you, Myles Phelps Progressive Commercial Aquatics, Inc. 15616 Schmidt Loop Manor, Texas 78653 (512) 278-0801 Fax (512) 350-2154 Website www.proaquatic.com E-MailTPHELPS4@austin.rr.com City of Georgetown, Texas Parks and Rec Advisory Board January 8, 2015 SUBJECT: Consideration and possible action to recommend approval of an Ordinance establishing standards of care that will exempt the after-school and summer recreation programs from state licensing requirements. ITEM SUMMARY: Chapter 42 of the Texas Human Resource Code is established to regulate certain facilities, homes, and agencies that provide child care services. The purpose of this chapter is to protect children who are cared for in child care facilities by establishing statewide minimum safety standards and by regulating the facilities through a licensing program. The Department of Family and Protective Services (DFPS) is the agency tasked with enforcement of this law. Subchapter C. Sec 42.041, (b), (14) exempts: “Elementary-age (ages 5-13) recreation programs operated by a municipality provided the governing body of the municipality annually adopts standards of care by ordinance after a public hearing for such programs, that such standards are provided to the parents of each program participant, and that the ordinances shall include, at a minimum, staffing ratios, minimum staff qualifications, minimum facility, health, and safety standards, and mechanisms for monitoring and enforcing the adopted local standards; and further provided that parents be informed that the program is not licensed by the state and the program may not be advertised as a child-care facility.” This ordinance establishes the standards of care requirements set forth by Chapter 42 of the Texas Human Resource Code after a public hearing. The standards are intended to be minimum standards by which the Georgetown Parks and Recreation Department will operate its youth recreation programs. These programs are recreation in nature and are not child care programs. The Georgetown Parks and Recreation Department previously developed similar department minimum standards for recreation programs. Therefore, the minimum standards set forth in Exhibit A will create no additional staffing or financial burden to the City. Additionally, it will not impact the effected recreation program fees. This ordinance will expire one year after its effective date and must be submitted to City Council for re- adoption no later than March 1st of each year. FINANCIAL IMPACT: None SUBMITTED BY: ATTACHMENTS: Description Type Standards of Care Backup Material Exhibit A City of Georgetown Code of Ordinances Chapter 12.20 Sec. 12.20.090. Standards of Care for Youth Recreation Programs. Sec. 12.20.091. Definitions. A. CAMP PROGRAM STAFF means a person responsible for the direct care or supervision of participants, including volunteers and contractors. The term excludes a person whose primary duties include administration, clerical support, or facility maintenance. B. DEPARTMENT means the Parks and Recreation Department. C. DIRECTOR means the director of the Parks and Recreation Department. D. DESIGNEE means a person appointed by the director to act on the director's behalf. E. FACILITY means a building or improvement operated or used by the department in conducting a recreational program. F. PARTICIPANT means a child age five to 13 years old who is enrolled in a recreational program and is under the supervision of department staff. G. RECREATIONAL PROGRAM OR PROGRAM means a fee-based children's program or activity offered and supervised by the department that requires a participant to enroll or register to participate. H. PARENT means legal guardian of a participant Sec. 12.20.092. Purpose. This article and the Standards of Care established in this article will exempt the after-school and summer recreation programs from state licensing requirements. These standards of care are intended to be the minimum standards by which the Georgetown Parks and Recreation Department will operate its youth recreation programs. These programs are recreational in nature, and are not child care programs. Sec. 12.20.093. Participant and Camp Program Staff Ratios. A. Camp programs shall have no greater than a 10/1 ratio of participant/ camp program staff for children 0-4 years of age B. Camp programs shall have no greater than a 15/1 ratio of participant / camp program staff for children 5-9 years of age C. Camp programs shall have no greater than a 17/1 ratio of participants to camp program staff for children 10-13 years of age Sec. 12.20.094. Minimum Camp Program Staff Qualifications. A. Camp program staff must be at least 16 years of age B. At least 50% of camp program staff must possess certification from a nationally recognized body in a. First Aid b. Community CPR or equivalent C. Camp program staff must complete a camp program staff orientation, which must include, but is not limited to a. An overview of the City of Georgetown’s Standards of Care b. Policies including discipline, guidance, and the release of participants c. An overview of symptoms of child abuse, neglect, and sexual abuse and the responsibility of reporting these d. The procedures to follow in handling emergencies. Emergencies may include, but are not limited to: fire, explosion, tornado, toxic fumes, volatile persons, and severe injury or illness of a child or adult e. The use and locations of fire extinguishers and first aid equipment Sec. 12.20.095 Safe Place Program A. All applicants for the position of Camp Program Staff will undergo a criminal history background check in accordance with the City of Georgetown Safe Place Program. B. An applicant will be denied employment and/or will not be allowed to volunteer if he or she fails to meet any of the requirements of the Safe Place Program. Sec. 12.20.096 Minimum Building Standards. A. The facility and equipment used do not present any known fire, health, or safety hazards and are kept free of accumulations of objectionable debris B. The facility should generally be kept reasonably free of insects, rodents, and stray animals. C. If the facility is a building, the facility should be provided with clearly marked exits for use in emergency. D. First-aid kits and infection control kits should be available at the facility and taken to other locations at which the participants are engaged in program activities. E. The facility must have a sufficient number of restrooms maintained in good repair and equipped for independent use by children, and designed to permit staff supervision as needed. Sec. 12.20.097 Minimum Health and Safety Standards. A. A participant who is ill or injured shall be supervised until the participant is released to the parent or other authorized person B. A participant whose illness or medical condition requires a degree of supervision by staff that would compromise the health or safety of the other participants should be kept separate from the other participants until the participant is removed from the facility. C. A participant whose illness or medical condition prevents the participant from comfortably participating in program activities or places other participants at risk may not be admitted or readmitted to the facility for the duration of the illness or condition. D. A staff member may not administer medication to a participant without a written parental medication authorization. Staff may not knowingly administer medication that is not in its original container or that is past the expiration date on the container. E. A staff member may not administer an amount of medication that is inconsistent with the prescribed dosage and parental direction. A staff member shall return the unused medication to the parent on the last program day. F. Medication should be kept in a secured location that is not accessible by participants. G. A staff member shall maintain a medication and first aid log Sec. 12.20.098 Mechanisms for Installing and Enforcing Standards. A. The director or designee will monitor the camp programs for safety and compliance with these standards of care. Sec. 12.20.099 Review. A. This Document will expire one year after its effective date. Sec. 12.20.100 Recommendation for Amendment or Re-Adoption. A. No Later than March 1 of each year the director or designee shall recommend to the council adoption of the local standards. City of Georgetown, Texas Parks and Rec Advisory Board January 8, 2015 SUBJECT: Consideration and possible action to approve the amended board bylaws in accordance with the revised Code of Ordinances – Staff Liaison ITEM SUMMARY: The City Council revised the Code of Ordinances Chapter 2.104 regarding the Parks and Recreation Advisory Board on October 28, 2014. The Board Bylaws are being amended to conform with the revisions made to Chapter 2.104 and are submitted to the Board for review at this time. The Bylaws will be submitted to the City Council for review and approval in February 2015. FINANCIAL IMPACT: None SUBMITTED BY: Jill Kellum ATTACHMENTS: Description Type Ordinance Backup Material By-laws Backup Material Parks and Recreation Advisory Board Bylaws Revised May 2011February 2015 Page 1 of 6 CITY OF GEORGETOWN PARKS AND RECREATION ADVISORY BOARD BYLAWS ARTICLE I. NAME AND PURPOSE Section 1.1. Name. Parks and Recreation Advisory Board (“Board”). Section 1.2. Purpose. The purpose of the Board is shall be to make review and recommendations to the City Council concerning acquisition and uses of parkland and sports/ and recreation facilities and improvements in programs, activities, and facilities to meet current and future community needs for the City and its residents., including the Parks Master Plans, Park Bonds, and Park Capital Improvement Plans. See Ordinance Chapter 2.104. ARTICLE II. MEMBERSHIP Section 2.1. Number of Members. The Board will be comprisedis composed of seven (7) Members. Section 2.2. Eligibility. Each Member shall reside in the City of Georgetown corporate limits or extraterritorial jurisdiction. Section 2.3. Appointment of Board Members. Members of the Board shall be appointed pursuant to and in accordance with the City Charter. Section 2.4. Terms of Office. Generally, terms of office for each Member shall be two (2) years. Generally, a Member may serve two (2) consecutive terms. Refer to Ordinance Section 2.36.030A for additional provisions regarding terms of office. Section 2.5. Vacancies. Vacancies that occur during a term shall be filled as soon as reasonably possible and in the same manner as an appointment in accordance with the City Charter. If possible, the Member shall continue to serve until the vacancy is filled. An appointment to fill a vacated term is not included as a term for purposes of counting consecutive terms. Section 2.6. Compensation and Expenditure of Funds. Members serve without compensation. The Board and its Members have no authority to expend funds or to incur or make an obligation on behalf of the City unless authorized and approved by Parks and Recreation Advisory Board Bylaws Revised May 2011February 2015 Page 2 of 6 the City Council. Members may be reimbursed for expenses authorized and approved by the City Council and the Board. Section 2.7. Compliance with City Policy. Members will comply with City Ordinances, Rules and Policies applicable to the Board and the Members, including but not limited to Ethics Ordinance Chapter 2.20 and City Commissions, Committees and Boards Ordinance Chapter 2.36. Section 2.8. Removal. Any Member may be removed from their position on the Board for any reason, or for no reason, by a majority vote of the City Council. ARTICLE III. BOARD OFFICERS Section 3.1. Officers. The Board Officers are Chairman, Vice-Chairman and Secretary. The Chairman is appointed by the City Council during the annual appointment process. The other Board Officers are elected by a majority vote of the Members at the first meeting after the annual appointment process. Section 3.2. Terms of Office for Board Officers. Board Officers serve for a term of one year. In the event of vacancy in the office of Chairman, the Vice-Chairman shall serve as Chairman until the City Council appoints a replacement Chairman. A vacancy in the other offices shall be elected by majority vote of the Members at the next regularly scheduled meeting, or as soon as reasonably practical for the unexpired term. If possible, a Board Officer shall continue to serve until the vacancy is filled. Section 3.3. Duties. a. The Chairman presides at Board meetings. The Chairman shall generally manage the business of the Board. The Chairman shall perform the duties delegated to the Chairman by the Board. b. The Vice-Chairman shall perform the duties delegated to the Vice-Chairman by the Board. The Vice-Chairman presides at Board meetings in the Chairman’s absence. The Vice-Chairman shall perform the duties of the Chairman in the Chairman’s absence or disability. c. The Secretary shall perform the duties delegated to the Secretary by the Board. ARTICLE IV. MEETINGS Parks and Recreation Advisory Board Bylaws Revised May 2011February 2015 Page 3 of 6 Section 4.1. Time and Date of Regular Meeting. The Board shall meet once a month on the same week of the month, the same day of the week, at the same time, and at the same place. The regular date, time and place of the Board meeting will be decided by the Members at the first meeting of the Board after the annual appointment process. Section 4.2. Agenda. Items may be placed on the agenda by the Chairman, the City Manager or designee, or at the request of a Member. The party (or individual) requesting the agenda item will be responsible for preparing an agenda item cover sheet and for the initial presentation at the meeting. Items included on the agenda must be submitted to the Staff Liaison no later than one week before the Board meeting at which the agenda item will be considered. Agenda packets for regular meetings will be provided to the Members in advance of the scheduled Board meeting. Agenda packets will contain the posted agenda, agenda item cover sheets, and written minutes of the last meeting. Section 4.3. Special Meetings. Special meetings may be called by the Chairman or by three (3) Members. Section 4.4. Quorum. A quorum shall consist of a majority of the Members. A quorum is required for the Board to convene a meeting and to conduct business at a meeting. Section 4.5. Call to Order. Board meetings will be called to order by the Chairman or, if absent, by the Vice-Chairman. In the absence of both the Chairman and Vice- Chairman, the meeting shall be called to order by the Secretary, and a temporary Chairman shall be elected to preside over the meeting. Section 4.6. Conduct of Meeting. Board meetings will be conducted in accordance with these Bylaws and City Council Meeting Rules and Procedures, as applicable to the Board. See Ordinance Chapter 2.24. Section 4.7. Voting. Each Member shall vote on all agenda items, except on matters involving a conflict of interest, substantial financial interest or substantial economic interest under state law, the City’s Ethics Ordinance, or other applicable Laws, Rules and Policies. In such instances the Member shall make the required disclosures and shall refrain from participating in both the discussion and vote on the matter. The Member may remain at the dais or leave the dais, at the Member’s option, while the matter is being considered and voted on by the other Board Members. Unless Parks and Recreation Advisory Board Bylaws Revised May 2011February 2015 Page 4 of 6 otherwise provided by law, if a quorum is present, an agenda item must be approved by a majority of the Board Members present at the meeting. Section 4.8. Minutes. A recording or written minutes shall be made of all open sessions of Board meetings. The Staff Liaison is the custodian of all Board records and documents. Section 4.9. Attendance. Members are required to attend Board meetings prepared to discuss the issues on the agenda. A Member shall notify the Chairman and the Staff Liaison if the Member is unable to attend a meeting. Excessive absenteeism will be subject to action under Council policy and may result in the Member being replaced on the Board. See Ordinance Section 2.36.010D. Excessive absenteeism means failure to attend at least 75% of regularly scheduled meetings, including Board meetings and Subcommittee meetings. If a Member is removed from the Board that position shall be considered vacant and a new Member shall be appointed to the Board in accordance with Section 2.5 above. Section 4.10. Public Participation. In accordance with City policy, the public is welcome and invited to attend Board meetings and to speak on any item on the agenda. A person wishing to address the Board must sign up to speak in accordance with the policy of the Council concerning participation and general public comment at public meetings. Sign-up sheets will be available and should be submitted to the Chairman prior to the start of the meeting. If any written materials are to be provided to the Board, a copy shall also be provided to the Staff Liaison for inclusion in the minutes of the meeting. Speakers shall be allowed a maximum of three minutes to speak, but may take up to six minutes if another individual who signs up to speak yields the time to the speaker. If a person wishes to speak on an issue that is not posted on the agenda, they must file a written request with the Staff Liaison no later than one week before the scheduled meeting. The written request must state the specific topic to be addressed and include sufficient information to inform the Board and the public. A person who disrupts the meeting may be asked to leave and be removed. Section 4.11. Open Meetings. Public notice of Board meetings shall be provided in accordance with the provisions of the Texas Open Meetings Act. All Board meetings and deliberations shall be open to the public, except for properly noticed closed session matters, and shall be conducted in accordance with the provisions of the Texas Open Meetings Act. Parks and Recreation Advisory Board Bylaws Revised May 2011February 2015 Page 5 of 6 Section 4.12. Closed Sessions. The Board may conduct closed sessions as allowed by law, on properly noticed closed session matters, such as consultation with attorney on legal matters, deliberation regarding the value of real property, competitive utility matters, and economic development negotiations. A recording or certified agenda shall be made of all closed sessions of Board meetings. ARTICLE V. REPORTS TO CITY COUNCIL The Board shall meet with City Council, as requested, to determine how the Board may best serve and assist City Council. City Council shall hear reports from the Board at regularly scheduled Council meetings. ARTICLE VI. SUBCOMMITTEES Section 6.1. Formation. When deemed necessary by a majority of the Board, Subcommittees may be formed for specific projects related to Board matters. Subcommittees comprised of non-Members may only be formed with the prior consent and confirmation of the City Council. Section 6.2. Expenditure of Funds. No Subcommittee, or member of a Subcommittee, has the authority to expend funds or incur an obligation on behalf of the City or the Board. Subcommittee expenses may be reimbursed if authorized and approved by the Board or by City Council. Section 6.3. Open Meetings. Subcommittee meetings and deliberations shall be open to the public, except for properly noticed closed session matters, and shall be conducted in accordance with the provisions of the Texas Open Meetings Act. ARTICLE VII. BYLAW AMENDMENTS These Bylaws may be amended by majority vote of the Board Members at any regular meeting of the Board. The Board’s proposed amendments to the Bylaws must be approved by City Council at the next Council meeting after the Board’s approval. Bylaw amendments are not effective until approved by City Council. Parks and Recreation Advisory Board Bylaws Revised May 2011February 2015 Page 6 of 6 Approved and adopted at a meeting of the City Council on the _____ day of ____________________, 20__.15. ATTEST: THE CITY OF GEORGETOWN _____ _____ City Secretary Mayor Approved and adopted at a meeting of the Board on the ______ day of _________________, 20____.15. ATTEST: BOARD _____ _____ Board Secretary Board Chairman City of Georgetown, Texas Parks and Rec Advisory Board January 8, 2015 SUBJECT: Project Update and Staff Reports regarding Village Parks, Garey Park, Westside Park and San Gabriel Park Master Plan ITEM SUMMARY: FINANCIAL IMPACT: None SUBMITTED BY: Kimberly Garrett, Parks and Recreation Director ATTACHMENTS: Description Type Staff project updates Backup Material Project Update and Staff Reports regarding Village Parks, Garey Park, Westside Park and San Gabriel Park Master Plan Village Parks - The construction bid to The Barr Company was approved by City Council in December 2014. Work is scheduled to begin in January. Garey Park – Parks Board will be presented an update on the design and operation plan at the January 2015 meeting. The design elements and operations plan which will be presented to City Council in February. Westside Park - The public input process for the master plan will kick off in January. A public engagement process called Mind Mixer will be utilized. San Gabriel Park Master Plan – Staff will begin to have meetings with RVi in January as well as starting the public input process in late January. Minutes of the Meeting of the Parks and Recreation Board City of Georgetown, Texas November 13, 2014 The Parks and Recreation Advisory Board met on Thursday, November 13, 2014 at 6:00 pm at 1101 N. College Street, Georgetown, TX 78626. Regular Session – To begin no earlier than 6:00 pm. Parks and Recreation Board may, at any time, recess the Regular Session to convene an Executive Session at the request of the Robert Johnson for any purpose authorized by the Open Meetings Act, Texas Government Code Chapter 551.) A Call to Order The meeting was called to order at 6:04 pm by Keith Fruge. B Roll Call Keith Fruge, Bob Palko, Charles Brashear, Katherine Kainer, Jason Shurley Absent: Chuck Bridges, Robert Johnson Staff: Kimberly Garrett, Eric Nuner, Jill Kellum C Consideration and possible action to approve the parkland dedication proposal for the Parmer Ranch MUD. Kimberly Garrett introduced Joe Owen who is with Parmer Ranch MUD. Joe Owens gave general information on the project. He spoke about the connectivity of the community and the area. Keith Fruge asked how long it will be before they break ground. Joe Owens stated it will be at least 24 months. Joe Owens stated he is still in talks with the City of Georgetown and will have to go through TCEQ next. Parmer Ranch MUD is located on the western edge of the City's ETJ. There are 1,100 units proposed. The developer is proposing to pay a combination of fees in lieu of and dedicate a developed 6-10 acre park as City Parkland. The MUD will develop and maintain the park until the property is annexed into the City. There will be a one-time parkland dedication fee paid depending on the size of the City park. This fee will be used for regional park development. It will be paid based on a pro rata amount depending on the size of the park, a six acre park would yield a fee of $160,000 and a 10 acre park would yield a fee of $120,000. The MUD will receive 50% credit toward the fees for developing the park. The parkland dedication fee paid will be at the rate of $400 per unit which is a 60% increase over the current fee of $250 per lot. The fee will be paid in full on the earlier of (a) January 1, 2021; or (2) the date that the MUD receives proceeds from its first Bond issuance. There will be internal parks and amenity centers for the residents and a 20' public access easement along Ronald Reagan for the City to build a hike and bike trail in the future if they wish. There is a possibility that the MUD or homeowner association will continue to provide the maintenance at the public park once annexed into the City. Motion made by Keith Fruge, second by Robert Palko to approve the parkland dedication proposal for the Parmer Ranch MUD. Approved 5-0 D Consideration and possible action to approve a Resolution requesting the members of the 84th Legislative Session of the State of Texas support legislation that increases funding for the Texas Recreation and Parks Account and Large County and Municipality Recreation and Parks Account, Local Park Grant Programs and the Texas State Park System Kimberly Garrett explained the Georgetown Parks and Recreation department is a member of the Texas Recreation and Parks Society (TRAPS). Kimberly Garrett stated she will present the resolution to city council. The City of Georgetown Parks and Recreation Department has been a recipient of several grants from the Texas Parks and Wildlife Department to build hike and bike trails and to develop parks. These matching grants have been very important in the past to add funds to proposed capital projects. Funding for parks and recreation grants comes from sales tax on sporting goods. Parks and Recreation professionals from around the state will also be attending Parks Day at the Capital on January 28, 2015, urging legislators to increase funding for local parks and recreation grants and maximize revenues collected from the sporting goods tax to increase funding for parks and recreation. Motion made by Keith Fruge, second by Robert Palko to approve a Resolution requesting the members of the 84th Legislative Session of the State of Texas support legislation that increases funding for the Texas Recreation and Parks Account and Large County and Municipality Recreation and Parks Account, Local Park Grant Programs and the Texas State Park System. Approved 5 - 0 E Consideration and possible action to direct staff to select a vendor and proceed with design for a splash pad at San Jose Park in an amount not to exceed $300,000. Eric Nuner explained the following information: Staff met with neighbors at San Jose Park during the grand re-opening on October 30th. There were approximately 50 people in attendance and they were all very supportive of a having a splash pad located in the park. In addition, a splash pad open house meeting for the residents of San Jose was held on November 6th at 5:30 at the Parks Admin Building. There were signs posted at the park, flyers passed out at the grand re-opening and door hangers put out at residences around the park notifying neighbors of the meeting. While we no residents attended, we did receive a very positive and supportive email regarding the splash pad from a resident that was unable to attend the public meeting. In order to continue to move forward with the project in anticipation of an early summer opening, staff is requesting approval to proceed with selecting a vendor to work on design of the splash pad to be approved at the December 9, 2014 council meeting. Eric Nuner stated that a vendor has not been chosen and he has two proposed vendors for the board to select. He stated he will be working through TCEQ and also looking at the circulation system. Both of the vendors are on the purchasing co-ops so they know they are competing with each other. Kimberly Garrett stated this will go to City Council for approval. Motion made by Keith Fruge, second by Robert Palko to direct staff to select a vendor and proceed with design for a splash pad at San Jose Park in an amount not to exceed $300,000. Approved 5 - 0 F Consideration and possible action to recommend approval of the site work construction contract for the Village Parks. Eric Nuner stated there was a bid opening yesterday. There were 8 bids returned. The Barr Company was the lowest bidder for both parks. There was discussion with the developer that the sidewalk will be built out. Eric Nuner stated there are opportunities to look at price reduction on some of the items and this will allow for some contingencies. The master plan for the Village Parks, known as Madrone Park and Rowan Park, was approved by the Parks Board on November 14, 2013. The site work bids for the Village Parks is due on November 12th. The bids will be presented at the parks board meeting for consideration and approval. The project consists of furnishing and installing and providing all labor and materials required for construction of the park improvements, including hardscape, softscape, layout, grading and miscellaneous items. The item will be forwarded to the December 9, 2014 City Council meeting. Staff anticipates starting construction of the park improvements in January 2015. Expected completion date would be April 2015. Eric Nuner stated the shelters need the most lead time. Motion made by Keith Fruge, second by Charles Brashear to recommend approval of the site work construction contract to the Barr Company for $192,476.07 for the Village Parks. Approved 5 - 0 G Consideration and possible action to recommend approval of a playground for Emerald Spring Park from Gametime in the amount of $44,395.94 Eric Nuner stated staff identified Emerald Spring Park as a need to improve park improvements and also take advantage of the reduced pricing through the Buy Board. He showed the conceptual renderings of the park and stated it is the same playground that was installed at San Jose Park but will also include shade canopies. There will also be additional sidewalks added to the park. The parks staff will do the installation. Kimberly Garrett stated there is money in the parkland dedication for this area. There is some playground equipment in the park and it will be replaced with this new playground. Eric Nuner stated staff would go through KPA to get a rendering. Then it will also go through TCEQ. It does not have to go through City Council. It could be done within 4 months. The playground at Emerald Spring Park, located at 3604 Old Mill Road, was scheduled for replacement in the capital maintenance plan for 2014/2015. Included in this purchase is a playground for 2-5 year olds, a playground for 5-12 year olds and a double bay swing with both tot seats and belt seats. The playground will be ordered from Gametime through the Buy Board purchasing contract. Motion made by Keith Fruge, second by Robert Palko to recommend approval of a playground for Emerald Spring Park from Gametime in the amount of $44,395.94. Approved 5 - 0 H Project Update and Staff Reports regarding Village Parks, Garey Park, Westside Park, San Gabriel Park Master Plan, San Jose Park Splash Pad, Williams Drive pool, San Gabriel River Bank stabilization, Park Improvements related to the FM 971 project, ADA Self-Assessment, Playground Audits, Recreation Center Fitness Room Cardio Lease, Standards of Care ordinance and VFW park improvements. Village Parks - The site work construction bids for Rowan Park and Madrone Park are due on Wednesday, November 12, 2014. Bids will be presented to Parks Board for approval on Thursday, November 13, 2014 and then to City Council. Notice to proceed will be in January. Garey Park - Staff met with Baker Aicklen on Thursday, November 6, 2014 to discuss traffic patterns, general site concepts and to refine design elements. The design elements will help to generate the maintenance and operations plan which will be presented to parks board in January and to City Council in February. Westside Park - The public input process for the master plan will kick off in January. A public engagement process called Mind Mixer will be utilized. San Gabriel Park Master Plan - RVi has a fully executed task order to begin the Master Plan for San Gabriel Park. There will be some initial data collection and site assessment before starting the public input process in January. San Jose Park Splash Pad - The 2014/2015 Parks Capital budget has $300,000 budgeted for a splash pad in the Southeast area of Georgetown. After analysis of several sites, the Parks Board directed staff to reach out to neighbors of San Jose Park to get feedback about placing the splash pad in the existing park. At the grand re-opening of San Jose Park on October 30, 2014, staff was able to visit with several neighbors about placing a splash pad in San Jose Park and the comments were very favorable. In addition, staff held an open house on November 6, 2014 from 5:30 to 6:30 pm at the Parks Admin building. No one from the general public attended, but we did have an email from a resident that wanted to voice her support for the project. The next step will be to select a vendor to design and build the splash pad. The goal is to be able to have the splash pad operational by summer 2015. Williams Drive Pool - Staff has been working with the architect to determine an Opinion of Probable Cost for the preliminary concept presented to the Parks Board in September. The next step is to bring a task order for the design work to Parks Board in January. Construction is expected to start after the 2015 pool season. San Gabriel River Bank Stabilization - Construction plans are 80% complete. Staff is waiting on the final permit from the Corp of Engineers. Construction is estimated to begin in the summer of 2015. Park Improvements related to the FM 971 Project - The park improvements are back on track related to the FM 971 realignment project. This includes relocating a portion of the hike and bike trail, relocating a soccer field and drainage improvements. The estimated completion is December 31, 2014. ADA Self-Assessment - The city has a current task order with Altura to assess City facilities for ADA compliance. In the 2014/2015 budget, there were funds allocated to add park facilities and programs to the scope of work. A task order amendment is being finalized so that work can begin on the park facilities. This assessment will identify facilities that do not meet ADA requirements and provide a plan to bring them into compliance. Playground Audits - Staff is working with the Purchasing Department to develop a Request for Proposals for an independent playground auditing firm to audit the City's playgrounds for safety and compliance. Recreation Center Fitness Room Cardio Lease - The cardio equipment in the fitness room at the recreation center is on a three year lease. The lease is set to expire on April 15, 2015. Staff has been working to identify equipment needs based on facility usage and demand for the new lease. The new lease will come to the parks board for approval in early 2015. Standards of Care Ordinance - Staff has been working with the legal department on developing a Standards of Care ordinance. This ordinance will guide and direct day camp operations. The ordinance will be presented to Parks board in January. VFW Park Improvements - Staff met with representatives of the Georgetown Youth Girls Softball Association on November 11, 2014 to present the conceptual design presented to the parks board in September. The meeting was to discuss the proposed field improvements and how they would integrate with the proposed 2nd Street improvements. The architect, Luck Design, will begin work on design and an Opinion of Probable Cost. Construction is estimated to begin in the summer of 2015. I Discussion and possible action on December meeting. There will not be a regular scheduled meeting. J Approve minutes from the October 9, 2014 meeting Motion made by Keith Fruge, second by Robert Palko to approve the minutes from the October 9, 2014 meeting. Approved 5- 0 K Adjourn Motion made by Keith Fruge to adjourn the meeting. The meeting adjourned at 7:37 pm. Adjournment The meeting adjourned at 7:37 pm. ______________________________________ Robert Johnson, Board Chair ______________________________________ Katherine Kainer, Secretary ______________________________________ Jill Kellum, Board Liaison City of Georgetown, Texas Parks and Rec Advisory Board January 8, 2015 SUBJECT: Sec. 551.072 - Deliberation Regarding Real Property -Discussion to pursue purchasing land along the San Gabriel River. ITEM SUMMARY: Discussion on possible parkland purchase along the South San Gabriel River. FINANCIAL IMPACT: n/a SUBMITTED BY: