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03.04.2009 PRB PacketNOTICE OF MEETING C �> KENNEDALE PARK BOARD KENNEDALE, TEXAS Notice is hereby given that a ® Workshop, ❑ Public Hearing, ❑ Special Meeting, and /or M Regular Meeting will be held by the Park Board of the City of Kennedale, Texas at 6:30 p.m., on the 4th day of March 2009, in the Council Chambers at 405 Municipal Drive, Kennedale, Texas at which time the - following subjects will be discussed to wit: AGENDA SEE ATTACHED AGENDA) Dated this the 27th day of January 2009. By: David Deaver, Chairman I, the undersigned authority, do hereby certify that the above Notice of Meeting for the Park Board of the City of Kennedale, Texas is a true and correct copy of said Notice and that I posted a true and correct copy of said Notice on the bulletin board of City Hall of said City in Kennedale, Texas, a place convenient and readily accessible to the general public at all times, and said Notice was posted on January 27, 2009 at 3:00 p.m., and remained so posted continuously for at least 72 hours preceding the scheduled time of said Meeting. Persons with disabilities who plan to attend this meeting and who may need auxiliary aids or services such as interpreters for persons who are deaf or hearing impaired, readers, large print, are requested to contact the undersigned at (817) 985 -2105 five (5) work days prior to the meeting so that appropriate arrangements can be made. Dated this the 27th day of January 2009. FQ By.L"a Celeste Brown Park Board Secretary AGENDA PARKBOARD REGULAR MEETING - MARCH 00• COUNCIL CHAMBERS 1 ' , Call to order Roll Call A. Work Session - 6:30 Discussion will be held between Park Board members, staff and Larry Summers on pricing, format and other options for the double sized plaques. Visitors/Citizen f=orum B. At this time, any person with business before the Park Board not scheduled on the Agenda may speak to the Commission, provided that a "Speaker's Request Form" has been completed and submitted to the Park Board Secretary prior to the start of the meeting. All comments must be directed towards the Chairman, rather than individual members or staff. All speakers must limit their comments to the subject matter as listed on the "Speaker's Request Form." No formal action can be taken on these items. C. Regular items 1. Approval of minutes dated February 4, 2008 2. Discuss and consider support for the Kennedale Youth Advisory Council's plan to hold a movie night in TownCenter Park. 3. Update on Fire Department Recreational Area 4. Consider taking action from workshop item considering double sized plaques for the veteran's memorial. 5. Discuss and consider Park Board participation in the Kid Fish Event 6. Park Updates • TownCenter Plaza Park • Sonora Park • Rodgers Farm Park 7. Discuss Financial Report D. Adjournment Chairman Deaver called the regular meeting to order at 7:00 p.m. Members present: David Deaver, Michael Chandler, Donna Gerron, Mike Bevill, David Smith, and Elizabeth Carrington Members absent: Mitch Blan, and Greg Long, Staff Present: Larry Hoover, Street/Park Supervisor, Celeste Brown, Park Board Secretary A. VISITORS /CITIZENS FORUM No one wished to speak. C. REGULAR ITEMS 1. Approval of Minutes dated January 7, 2009. Michael Chandler made a motion to approve minutes seconded by David Smith. Motion passed unanimously. 2. Verbal- update on the Texas Independence Day Celebration Gwen Bevill, Library Director provided the Park Board with a verbal update on the Texas Independence Day Celebration. Gwen is serving as coordinator of the celebration. A discussion ensued between Park Board members and Mrs. Bevill. 3. Discuss assistance to the Kennedale Youth Association A discussion between ensued between Larry Hoover and Park Board members regarding the assistance to the KYA. Mr. Hoover announced that Keith Stephenson, president of the KYA was present to answer any questions board members may have. Mr. Deaver brought up treatment for ants and mowing of the park. A discussion ensued and Mr. Hoover informed the board that the park will be treated for ants as outlined in the contract between the City and KYA. Board members asked for updates as to the tournament schedules and Mr. Stephenson provided an update. Mr. Bevill recommended renewing the contract with KYA informally with all board members in agreement. 4. Discussion of plaque sizes for the KIA servicemen and women. Mr. Hoover provided the board with an update as to how and why the sizes of the plaques were changed for the KIA. A discussion ensued and board members asked if the city manager and Larry Summers would attend the next meeting to discuss this matter further. Mr. Deaver suggested scheduling a workshop at 6:30 for the next meeting. 5. Update on Parks A brief discussion took place between Mr. Hoover and park board members on the park updates. 6. Update on the reconstruction of Pennsylvania Avenue Larry Hoover gave a brief update on the final construction of the Pennsylvania Avenue and informed the board that there will be a ribbon cutting ceremony on Saturday February 21 s` at 11:00 a.m. 7. Consider Park Board Financial report Park Board members informed staff that they think the format of the financial report should stay the same as long as it has the amount of money in the account, and basic accounting information. 8. Discuss the Chesapeake gas pipeline along Sonora Park Larry Hoover provided the Board with an update as to where the gas pipeline will go. A brief discussion took place. C. ADJOURNMENT Chairman, Deaver adjourned the meeting at 8:15 p.m. David Deaver Park Board Chairman Ti'EST: Celeste Brown Park Board Secretary Date: March 4, 2009 Agenda Item Igo: C -2 Subject: Discuss and consider support for the Kennedale Youth Advisory Council's plan to hold a movie night in TownCenter Park Plaza. Originated by: Celeste Brown, Park Board Secretary Summary: The Kennedale Youth Advisory Committee plans to sponsor a movie night at the TownCenter Park Plaza and would like to share those plans with the Park Board and request an endorsement for support from Park Board members. Disposition by Park Board: Date: March 4, 2009 Agenda Item No: C -3 Subject: Update on Fire Department recreational Area Originated by: Celeste Brown, Park Board Secretary Summary: Fire Chief, Mike McMurray will provide a verbal update on the recreational area next to the Fire Department. Disposition by Park Board: Date: March 4, 2009 Agenda Item No: C -4 Subject: Consider taking action from workshop item discussing double sized plaques for the Veteran's Memorial Originated by: Celeste Brown, Park Board Secretary Disposition by Park Board: Date: March 4, 2009 Agenda Item No: C -5 Subject: Discuss and consider Park Board participation in the Kid Fish Event Originated by: Celeste Brown, Park Board Secretary Summary: Staff has scheduled this years Kid Fish Event for Saturday April 25th from 1 -4 pm at Sonora Park. Park Board has always been involved in this event in the past. Disposition by Park Board: Date: March 4, 2009 Agenda Item No: C -6 (1) Subject: TownCenter Park Plaza Update Originated by: Celeste Brown, Park Board Secretary Summary: The repairs to the clock in the Park have been completed. Disposition by Park Board: Date: March 4, 2009 Agenda Item No: C -6 (2) Subject: Sonora Park Update Originated by: Celeste Brown, Park Board Secretary Summary: Staff has continued to work with the Kennedale Youth Association on Park maintenance. Staff has removed trees and cleaned the areas along the creek. Bark in the Park will take place in the Park on Saturday March 28th from 10 :00 a.m. to 4:00 p.m. Staff would like to discuss and consider assisting the Animal Control officer Dianna Garcia with anything she may need from the Parks and recreation Board Members. Disposition by Park Board: Date: March 4, 2009 Agenda Item No: C -6 (3) Subject: Rodgers Farm Park Update Originated by: Celeste Brown, Park Board Secretary Summary: The water fountain featuring a water drink bowl for animals has been installed and is ready for use. Staff has met with a landscape consultant on the proper additives and tirmMq for applications to beautify, the landscape at Rodgers faun party, TownCenter Pfaza, and the ball fields in Sonora Park. Additional equipment may be obtained to increase staffs ability to treat all of the Park grounds we currently maintain if the budget will allow. Disposition by Park Board: Date: March 4, 2009 Agenda Item No: C -7 Subject: Discuss Park Board Financial Report Originated by: Celeste Brown, Park Board Secretary Summary: As discussed in the previous meeting Finance has been working on getting a Park board financial report ready for your viewing. Staff has been assured by our finance director that we will have a financial report to pass out to you at this meeting. Disposition by Park Board: CITY OF KENNEDALE FINANCIAL REPORT (AS OF JANUARY 31, 2009) PARK DEDICATION FUND (DEFICIT)/SURPLUS $ 38,543 $ 38,543 $ 4,417 $ 100,051 $ (361,000) $ (361,000) $ 46,578 $ 48,965 NOTES: 1. Investment Income has decreased significantly compared. Interest earning rates are approximately half of what they were this time lost year. 2. $400,000 anticipated in grant reimbursement as funds are expenses=D, 3. $46102 received for Gas Well Licensing Fee from Texas Midstream Gas Services, "EXEMPLIFYING EXCELLENCE" 2007.08 2007.08 JAN 08 2007-08 2008-09 2008.09 JAN 08 JAN 09 ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET AMENDED YTID ACTUAL BUDGET AMENDED MONTH YTD ;FUND, BALANCE 6 IN ---- ---- -- ------ - -- 514 14-4194-00-00 PARK DEDICATION FEES 65,000 65,000 14-4401-00-00 INVESTMENT INCOME 12,000 12,000 7,129 14,855 14,000 14,000 476 2,838 14-4407-00-00 MISCELLANEOUS INCOME 11,543 11,543 - - 400,000 400,000 46,102 51,652 14-4920-00-00 INTERFUND TRANSFER IN 350,000 350,000 - 100,000 100,000 100,000 - - TOTAL REVENUES $438,1543 $438,543 $ 7,129 $114,855 $ 514,000 $ 514,000 $ 46,578 $ 54,490 14-5621-00-00 ENGINEERING SERVICE - - - 75,000 75,000 - - 14- 5800 -00-00 LAND - - - - 200,000 200,000 - 4,250 14-5875-00-00 CAPITAL OUTLAY CONTRACTUAL 400,000 400,000 2,713 14,804 600,000 600,000 - 1,275 14-5580-01-00 BRICK PAVERS - - - - - - - GENERAL GOVERNMENT TOTAL $400,000 $400,000 $ 2,713 $ 14,604 $ 875,000 $ 875,000 $ 5,525 (DEFICIT)/SURPLUS $ 38,543 $ 38,543 $ 4,417 $ 100,051 $ (361,000) $ (361,000) $ 46,578 $ 48,965 NOTES: 1. Investment Income has decreased significantly compared. Interest earning rates are approximately half of what they were this time lost year. 2. $400,000 anticipated in grant reimbursement as funds are expenses=D, 3. $46102 received for Gas Well Licensing Fee from Texas Midstream Gas Services, "EXEMPLIFYING EXCELLENCE" CITY OF KENNEDALE INCOME STATEMENT (AS OF JANUARY 31, 2009) PARK DEDICATION FUND 2008 -09 BUDGET 2008 -09 AMENDED JAN 09 MONTH JAN 09 YTD Operating Revenues 500,000 500,000 46,102 51,652 Operating Expenditures 875,000 875,000 - 5,525 OPERATING INCOME /(LOSS) (375,000) (375,000) 46,102 46,127 Nonoperating Revenues /(Expenses) Interest Earnings 14,000 14,000 476 2,838 Transfer -In 100,000 100,000 - - Transfers -Out - - - - NET OPERATING INCOME $$ (261,000) , , $ ) $ 46,578 $ 48,965 BEGINNING FUND BALANCE $ 574,025 ENDING FUND BALANCE $ 622,990 "EXEMPLIFYING EXCELLENCE" Page 1 of 1 Celeste Brown From: Tees, David W [tees @uta.edu] Sent: Thursday, March 26, 2009 9:48 AM To: Celeste Brown Cc: Roberts, Rachel E; Bob Hart Subject: RE: Schedule Times Celeste, Thanks for arranging these interviews. Rachel Roberts and I will be the interviewers. Our best days for doing interviews on site at city hall are Monday, March 30, and Tuesday, March 31. On Monday, we can be there from 9 a.m. until 5 p.m. and on Tuesday from 2 p.m. until 6 p.m. You can schedule up to 4 interviews each hour, two interviews beginning on the hour and two interviews beginning on the half hour. When arrangements are made, please send me by e-mail a list of who we will be interviewing and when. If you find that some people cannot be available to be interviewed during the day on Monday or Tuesday, let me know a specific time when they will be available. We can arrange to interview people tomorrow or on the weekend and during evening hours the rest of this week. However, all interviews must be completed by 6 p.m. on Tuesday, our interview deadline. We can either meet them at city hall or interview them by telephone. If telephone is the option for anyone, we will need a telephone number. We must complete all interviews by 6 p.m. on Tuesday, our interview deadline. Call me if you have any questions. Director, Training and Services School of Urban and Public Affairs University of Texas at Arlington P 817 -272 -3304 F 817- 272 -5008 E tees @uto.edu From: Celeste Brown [mailto:cbrown @cityofkennedale.com] Sent: Wednesday, March 25, 2009 12:15 PM To: Tees, David W Subject: Schedule Times Good afternoon David! I am in the process of scheduling interviews for you with our City Councilmen and department heads before the council retreat. If you would, please provide me with some dates and times to schedule these interviews. Thank you, Celeste (Brown City of Kennedale Administrative Assistant 817 - 985 -2105 3/26/2009 Page 1 of 2 Celeste Brown From: Bob Hart Sent: Wednesday, March 25, 2009 11:01 AM To: Celeste Brown Subject: FW: City of Kennedale amendment Celeste, Please schedule the following ASAP and communicate with David., ... ....-this includes council members, rnoyor, and department heads. Bob Wilkins, Rachel Roberts and I will be attending the task force joint meeting next Monday evening. My calendar shows 6 p.m. at city hall. In preparation for that meeting I was hoping we could have the report with task force recommendations I sent you last week as a handout. If we need to talk about specific recommendations sometime this week, let me know. By the way, if Kennedale has not yet undertaken a market analysis to determine the most appropriate types of retail and industrial prospects to pursue, that might be an appropriate and useful recommendation for the business development task force to make. Director, Training and Services School of Urban and Public Affairs University of Texas at Arlington P 817- 272 -3304 F 817 - 272 -5008 E tees@uta.edu From: Bob Hart [ mailto :bhart @cityofkennedale.com] Sent: Sunday, March 22, 2009 5:00 PM To: Franklin, Elvin; Tees, David W Cc: L.ovito- Nelson, Joanne; Wilkins, Robert E Subject: RE: City of Kennedale amendment Elvin, I have signed the agreements and placed them in the mail. Bob Eon g41f 3/25/2009 Page 2 of 2 Dominus Vobiscum From: Franklin, Elvin [mailto:efrank @uta.edu] Sent: Wednesday, March 18, 2009 3:27 PM To: Tees, David W; Bob Hart Cc: Lovito - Nelson, Joanne; Wilkins, Robert E Subject: City of Kennedale amendment Attached is a draft amendment to formalize the date extension and document the replacement of Dr. Kunde. Thanks Elvin Franklin s Office of Grant and Contract Services Arlington Technology Incubator, Site 21.6 202 E. Border St.,Arlington, TX 76019 Phone: 817.272.3656 Fax: 817.272.5808 FIND RESEARCH EXPERTISE AT UT ARLINGTON Confidentiality Notice: This message is intended for the use of the individual to which it is addressed and may contain information that is confidential. If the reader of this message is not the intended recipient, you are hereby notified that any dissemination, distribution, or copying of this communication is strictly prohibited. If you receive this communication in error, please notify us by reply mail and delete the original message. 3/25/2009 AGENDA DARK BOARD REGULAR MEETING - March 4, 20 ®9 KENNE ®ALE MUNICIPAL BUILDING - 4.5 MUNICIPAL ®R. COUNCIL CHAMBERS WORK SESSION - 6:30 PM REGULAR MEETING - 7:00 PM CALL TO ORDER �,, i `aA �, ROLL CALL David Deaver Donna Gerron Mike Bevill David Smith A. Work Session - 6:30 Mitch Blan Greg Long Michael Chandler Elizabeth Carrington Discussion will be held between Park Board members, staff and Larry Summers on pricing, format and other options for the double sized plaques. B. VISITORS /CITIZENS FORUM At this time, any person with business before the Park Board not scheduled on the Agenda may speak to the Commission, provided that a "Speaker's Request Form" has been completed and submitted to the Park Board Secretary prior to the start of the meeting. All comments must be directed towards the Chairman, rather than individual members or staff. All speakers must limit their comments to the subject matter as listed on the "Speaker's Request Form." No formal action can be taken on these items. C. REGULAR ITEMS 1. Approval of Minutes dated February 4, 2008 2. Discuss and consider support for the Kennedale Youth Advisory Council's plan to hold a movie night in TownCenter Park. N J'A - -% k -,N-. . � ,,,% - X - - - � - - - - 'k- i - Ax 1 11 1 Update on Fire Department recreational area s \.i.'_S Ca iii. t q\,4 T 4. Consider taking action from workshop item considering double sized plac es for the veteran's memorial. 5. Discuss and consider Park board participation in the Kid Fish event 6. 1 Uj%date on Parks Rodgers Farm Park - nter Park P �onora Park - 7. Consider Park Board Financial Report ge &-I vN D. ADJOURNMENT - ry • "1 \-;� (\-` -