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Common► Room.:
5:30p'.m.
Council Liaison: Bill Bertschy Staff Liaison: Marty Heffernan, 224-6064
President: Paul Van Valkenburg Phone: 226.4700 (work) 689.5205 (cell)
Call Meeting to Order: President Paul Van Valkenburg called the meeting to order at
5:45 p.m.
Agenda Review: No changes to the printed agenda.
Items of Note: Board Member Mike Gavin has resigned from the Board due to work
commitments that prevented him from attending Board meetings.
Citizen Participation: No citizen participation.
Approval of Minutes: On a motion by Lance Freeman, seconded by Mary Carlson, the
Board unanimously (6-0) approved the minutes of the June 25, 2003 meeting.
Note: Jessica MacMillan joined the Board after the minutes were approved.
Naming Policy
Marty explained that about a year ago there was some controversy about naming
properties or facilities to recognize a donation. He explained that City staff felt there was
a need to develop a city-wide policy. The draft policy states that the City Manager may
select the name for properties that are not named after an individual or organization. The
Council must approve naming properties after individuals or organizations. We are not to
name any facility or land after commodities or products. This policy gives guidance on
how to name a property and the amount of a donation needed for a naming opportunity.
The Board had no comment regarding the naming policy. The Board felt it is a
reasonable policy.
Parks and Recreation Board Minutes
August 27, 2003
Page 2
City Plan Update
Paul Van Valkenburg asked the subcommittee for their report. Del Price said there were
a few items of concern. Ann Hunt reviewed the entire document as it related to
recreation. Del read the report from the committee. Jessica MacMillan said that Regional
should be defined and the usage of the lands should be defined. There weren't any
definitions of terms. Active and Passive are not defined. Del suggested Appropriate
Recreation Activities instead of just "passive recreation". Greg said that Ann's analysis
was that there were over 120 references to recreational use. The Board is in unanimous
agreement that Appropriate Recreation Activities should be included and defined
independently Jessica asked what and when does the Parks and Recreation Department
have on the final say of purchasing property. Marty said our department does not have
any final say in Natural Areas land acquisition. Craig Foreman said he is consulted on
some acquisitions when a park or trail may be involved. Jessica said that Parks and
Recreation does need a review process where Park Planning should have
input/recommendation on the appropriate recreational use for the property and its
management prior to purchase. Open Space is different than Natural Areas. We need to
get involved in the management plan for the sites. The staff and Board need to be
involved.
The Board unanimously agreed on a joint meeting with the Natural Resources Advisory
Board on October 1, 2003. Two Agenda items would be Natural Areas Policy Plan and
City Plan Update. Staff will provide an updated plan to the Board prior to October I
meeting.
Del feels that a joint meeting would be a good avenue to discuss this. He suggested a
spokesperson from our Board who would outline our concerns prior to the meeting. Paul
Van Valkenburg will meet with Randy Fisher to discuss the agenda and meeting prior to
the joint meeting. We need to make specific recommendations to Ken Waido for input
prior to the October meeting. Del said we need to suggest the language be changed.
Marty said it may be helpful to clarify definitions for Natural Areas, Open Lands, and
Appropriate Recreational Activities. General concept is appropriate recreational use
needs to be defined. We place a community value on the protection of the natural areas,
as well as the recreational value of open lands. The subcommittee needs to meet prior to
the joint meeting and circulate suggested changes among the Board members. We could
take the Board's feedback and come back with values and send it to all and a memo could
be drafted for Paul to have when he meets with Randy prior to the October 1 meeting.
Mary Carlson said that we need to make clear that we have to provide activities for the
community and our growing population.
Parks and Recreation Board Minutes
August 27, 2003
Page 3
Trails Conversion
Craig Foreman reported that the conversion of the Poudre Trail from asphalt to concrete
has begun. The section by Lee Martinez Park is out to bid and the contractor will start on
September 9. Weather permitting it will be a quick project. Ross Open space will be next
and it will be a project that should be completed in October. At Edora Park, we will
move the trail south of the trees, which will be about 20 feet away from the homes. The
biggest part of this project is replacement of the concrete trail from Lincoln Street to
Mulberry and to the next pond (1-1/2 mile) where we will potentially realign the trail.
The section from Taft to Shields will be constructed in 2004. We are using the Natural
Areas funding for this project. Craig explained that with each of the conversion sections
we are writing news releases, putting up signs and in areas where allowable detours.
Fossil Creek Community Park
Craig reported that the weather cooling will help the grass seeding. He gave an update on
the progress of the park. The contractor is planning on completing the project in two
weeks. Then the landscape contractor follows. We will plant the majority of the trees
this fall. Jessica asked about the lighting. Craig replied that Musco Lighting will be on
site in the fall. They are working on minimizing light spillage.
Grand Opening will be Saturday, October 18 from noon to 4:00 p.m.
Budget
Marty reported that the 5% budget cuts are included in the City Manager's recommended
budget and will probably go into effect next year. The 4`h of July will be an evening
event only. Park Maintenance will no longer support River Fest and New West Fest.
Funding for Boys and Girls club will be cut to zero.
Recreation Fees and Charge were distributed in the Board's packet. Some fees have gone
up to elp offset the budget cuts.
Dean says that in the end result there will be less usage and teams looking towards
moving tournaments to Loveland or Windsor. The City will be losing revenues. Dean's
opinion is that by raising the fees, it is not helping out the overall budget of the City.
Marty said that the Recreation staff feels we are competitive, but he is happy to talk this
over with Dean and the Sports staff.
Jessica said the fee increases for ice skating patch and freestyle is a huge increase. Also
she questions the private lessons of $66/hour. Marty said that the instructors set their
rates. Jessica noticed that single admission keeps going up. She would like it to stabilize
for $4 for 2005 and beyond. Marty said he cannot commit to capping the fee because we
need to offset budget cuts if possible.
Parks and Recreation Board Minutes
August 27, 2003
Page 4
Paul said that none of the senior center rental rates have been raised. Are we competitive
with the hotels? Marty said that the fees are based on the market and what Lincoln
Center charges. We will be re-examining these fees in the near future.
Lance asked about the difference between the Senior Center drop in fee and comparison
to EPIC. Marty said that we are trying to provide a discount to encourage seniors to be
active. Lance said that we should be targeting the 18-59 age group to be active. It isn't
consistent throughout the recreation activities.
EPIC Incident -- Coralee Senderaff
Marty reported that the City Attorney and Risk Management representative are going
through the normal process the City uses to manage these claims. Marty advised the
Board to allow the City's process to take its normal course with this incident.
Paragon Point Trail
Paul Van Valkenburg reminded the Board on Tuesday, September 2, the Council will
discuss this at a formal meeting. Our position is to reinforce our recommendation. Craig
said that it will probably be discussed at approximately 10:00 p.m. Jessica, Lance, and
Paul plan on attending.
Note: Marty Heffernan left during the Paragon Point discussion as he has a conflict of
interest.
Board Member Comments
Dean asked if the restrooms at Spring Park are open. Craig explained that there was a
leak and it should be reopened in a few weeks.
Adjournment: On a motion by Mary Carlson, the Board unanimously voted to
adjourned at 7:45 p.m.
Respectfully submitted,
Jackie Rael
Executive Administrative Assistant
Meeting Attendance:
Board Members: Mary Carlson, Lance Freeman, Dean Hoag, Jessica MacMillan, Greg
Miller, Del Price, and Paul Van Valkenburg
Staff: Craig Foreman, Marty Heffernan, Jackie Rael