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HomeMy WebLinkAboutPRFD 1999-08-16 Minutes MINUTES OF THE NORTH RICHLAND HILLS PARK AND RECREATION FACILITIES DEVELOPMENT CORPORATION HELD IN THE CITY HALL, 7301 NORTHEAST LOOP 820 - AUGUST 16,1999 - 4:30 P.M. 1. CALL TO ORDER Chairman Scoma called the meeting to order at 4:30 p.m. ROLL CALL PRESENT: BOARD OF DIRECTORS: Charles Scoma Lyle E. Welch Don Phifer Dave Davis Mack Garvin Scott Turnage, Jr. Chairman/Mayor Council Member Council Member Citizen Member Citizen Member Citizen Member OFFICERS: Larry Cunningham Randy Shiflet Steve Norwood Larry Koonce Patricia Hutson Alicia Richardson President First Vice President Second Vice President Treasurer Secretary Assistant Secretary ABSENT: Matt Milano, Ph.D. Rex McEntire Council Member Attorney OTHER STAFF PRESENT: Greg Vick Karen Bostic Paulette Hartman Jim Browne Vicki Lottice Bill Thornton Donna Huerta Managing Director of Community Services Budget Director Adm. Asst. to City Manager Director of Parks and Recreation Assistant Parks Director Assistant Parks Director Communications Director Park Corporation Minutes August 16, 1999 Page 2 2. APPROVE BOARD OF DIRECTORS MINUTES OF AUGUST 18,1998 AND AUGUST 24,1998 APPROVED Mr. Garvin moved, seconded by Mr. Davis, to approve the minutes of the August 18, 1998 and August 24, 1998 Board of Directors Meetings. Motion carried 6-0. 3. FDC 99-01 ELECTION OF CHAIR Mr. Garvin nominated Mayor Charles Scoma as Chair of the Park and Recreation Facilities Development Corporation. Mayor Scoma was elected Chair by a vote of 6-0. 4. FDC 99-02 REVIEW THE PARK & RECREATION FACILITIES DEVELOPMENT CORPORATION PROPOSED ANNUAL OPERATING BUDGET, RECOMMEND ADOPTION & SET DATE FOR PUBLIC HEARING APPROVED Mr. Cunningham reviewed Schedule 17, the Summary of Revenues and Expenditures, with the Board and responded to their questions. He explained the different sources of revenues, what is included in the operating expenditures, other expenditures and reserves. After discussion by the Board, Mr. Garvin moved, seconded by Councilman Phifer, to recommend adoption of the 1999/2000 Annual Operating Budget in the amount of $4,590,647 to the City Council and set the Public Hearing for Monday, August 23, 1999 at 6:30 p.m. Motion carried 6-0. 5. FDC 99-03 REVIEW THE PARK & RECREATION FACILITIES DEVELOPMENT CORPORATION CAPITAL PROJECTS BUDGET, RECOMMEND ADOPTION AND SET DATE FOR PUBLIC HEARING APPROVED Park Corporation Minutes August 16,1999 Page 3 Mr. Browne, Director of Parks, gave the Board a revised Schedule 8. He advised that the schedule was revised to reflect the anticipated $100,000 award of a Texas Park and Wildlife Grant. Mr. Cunningham reviewed the sources of funds for the Capital Projects Budget. Mr. Davis felt there was a need for restrooms in neighborhood parks and questioned why restrooms were not constructed in the neighborhood parks. Mr. Browne presented a summary of the proposed 1999/2000 Capital Projects Budget. He summarized the revenues and expenditures from 1992 to present, reviewed continuing and new park projects and presented a summary of grant successes. Mr. Browne highlighted the proposed budget. Staff answered questions from the Members of the Board. After discussion by the Board, Councilman Phifer moved, seconded by Councilman Welch, to recommend the adoption of the 1999/2000 Capital Projects Budget in the amount of $1,511,200 to City Council and set the Public Hearing for Monday, August 23, 1999 at 6:30 p.m. Motion carried 6-0. The Board further discussed with Staff the reasoning for not locating restroom facilities in the neighborhood parks. There was discussion on the possible need to provide restroom facilities along the hike and bike trails and re-evaluating locating restrooms in some of the neighborhood parks tying into the hike and bike trails. 6. ADJOURNMENT Chairman Scoma adjourned the meeting at 5:40 p.m. u Charles Scoma - ATTEST: e~ti~ Patricia Hutson - Secretary