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HomeMy WebLinkAboutPRFD 2017-08-28 AgendasMR NOKT'H KICHLAND HILLS CITY OF NORTH RICHLAND HILLS PARKS AND RECREATION FACILITIES DEVELOPMENT CORPORATION AGENDA CITY HALL 4301 CITY POINT DRIVE NORTH RICHLAND HILLS, TX 76180 MONDAY, AUGUST 28, 2017 REGULAR MEETING: 6:40 PM A. CALL TO ORDER B. GENERAL ITEMS B.1 Approve minutes of the August 22, 2016 Park and Recreation Facilities Development Corporation Board meeting. B.2 Conduct a Public Hearing on the Park & Recreation Facilities Development Corporation Revised 2016/17 and the Proposed 2017/18 Annual Operating Budget and authorize adoption. B.3 Conduct a public hearing on the Park & Recreation Facilities Development Corporation Proposed 2017/18 Annual Capital Projects Budget and authorize adoption. C. ADJOURNMENT Certification I do hereby certify that the above notice of meeting of the North Richland Hills City Council was posted at City Hall, City of North Richland Hills, Texas in compliance with Chapter 551, Texas Government Code on Friday, August 25, 2017 by 3:00 PM. City Secretary Monday, August 28, 2017 Parks and Recreation Facilities Development Corporation Agenda Page 1 of 2 This facility is wheelchair accessible and accessible parking spaces are available. Requests for accommodations or interpretive services must be made 48 hours prior to this meeting. Please contact the City Secretary's office at 817 - 427 -6060 for further information. Monday, August 28, 2017 Parks and Recreation Facilities Development Corporation Agenda Page 2 of 2 k4FtH NORTH RICHLAND HILLS PARK AND RECREATION FACILITIES DEVELOPMENT CORPORATION BOARD MEMORANDUM FROM: The Office of the City Manager DATE: August 28, 2017 SUBJECT: Approval of minutes of the August 22, 2016 Park and Recreation Facilities Development Corporation Board meeting. PRESENTER: Alicia Richardson, City Secretary SUMMARY: The minutes of the Park and Recreation Facilities Development Corporation Board are approved by majority vote of the board at the Park and Recreation Facilities Corporation Board meeting. GENERAL DESCRIPTION: The City Secretary's Office prepares action minutes for each Park and Recreation Facilities Development Corporation Board meeting. The minutes for the previous meeting are reviewed and approved by the board, which contributes to a time efficient meeting. Upon approval of the minutes, an electronic copy will be uploaded to the City's website. RECOMMENDATION: Approve minutes of the August 22, 2016 Park and Recreation Facilities Development Corporation Board meeting. MINUTES OF THE REGULAR MEETING OF THE PARKS AND RECREATION FACILITIES DEVELOPMENT CORPORATION OF THE CITY OF NORTH RICHLAND HILLS, TEXAS HELD IN CITY HALL, 4301 CITY POINT DRIVE AUGUST 22, 2016 Present: Oscar Trevino Chair /Mayor Sixto "Tito" Rodriguez Council Member Tim Barth Council Member Tim Welch Council Member Tracye Tipps Citizen Member Suzy Compton Citizen Member Dianne Spradling Citizen Member Officers: Mark Hindman City Manager Alicia Richardson City Secretary Maleshia B. McGinnis City Attorney A. CALL TO ORDER Chair Trevino called the meeting to order at 6:15 p.m. B. GENERAL ITEMS B.1 APPROVAL OF MINUTES OF THE AUGUST 24, 2015 PARK AND RECREATION FACILITIES DEVELOPMENT CORPORATION BOARD MEETING. APPROVED A MOTION WAS MADE BY COUNCIL MEMBER RODRIGUEZ, SECONDED BY COUNCIL MEMBER BARTH TO APPROVE THE MINUTES OF THE AUGUST 24, 2015 PARK AND RECREATION FACILITIES DEVELOPMENT CORPORATION BOARD MEETING. MOTION TO APPROVE CARRIED 7 -0. B.2 PUBLIC HEARING AND CONSIDERATION OF THE PARK AND RECREATION FACILITIES DEVELOPMENT CORPORATION REVISED 2015/16 AND THE PROPOSED 2016/17 ANNUAL OPERATING BUDGET AND RECOMMEND ADOPTION. APPROVED August 22, 2016 Parks and Recreation Facilities Development Corporation Meeting Minutes Page 1 of 3 Chair Trevino opened the public hearing. Ms. Vickie Loftice, Managing Director, presented the revised 2015/2016 operating budget and the proposed 2016/2017 annual operating budget. The notice for the public hearing was published in the Star Telegram in accordance with State law and the Council reviewed the budget at their July 29 annual budget work session. The revised operating budget for 2015/2016 is $8,585,424 and the proposed operating budget for 2016/2017 is $8,825,391. Ms. Loftice highlighted the revised revenue and expenditures for the 2015/2016 revised operating budget and the projected revenues and expenditures for the 2016/2017 proposed operating budget. There were no questions from the Board. Chair Trevino called for public comments on the budget. There being no one wishing to speak, Chair Trevino closed the public hearing. A MOTION WAS MADE BY COUNCIL MEMBER RODRIGUEZ, SECONDED BY CITIZEN MEMBER SPRADLING TO APPROVE THE PARK AND RECREATION FACILITIES DEVELOPMENT CORPORATION REVISED 2015/2016 AND PROPOSED 2016/2017 ANNUAL OPERATING BUDGET AND AUTHORIZE ADOPTION. MOTION TO APPROVE CARRIED 7 -0. B.3 PUBLIC HEARING AND CONSIDERATION OF THE PARK AND RECREATION FACILITIES DEVELOPMENT CORPORATION ON THE PROPOSED 2016/2017 ANNUAL CAPITAL PROJECTS BUDGET AND RECOMMEND ADOPTION. APPROVED Chair Trevino opened the public hearing. Ms. Vickie Loftice, Managing Director, presented the proposed capital budget for the Parks and Recreation Facilities Development Corporation. The notice for the public hearing was published in the Star Telegram in accordance with State law and the Council reviewed the budget at their July 29 annual budget work session. The proposed budget is $4,636,000 and includes funding for two continuing projects and five new projects. Ms. Loftice highlighted the capital projects. There were no questions from the Board. Chair Trevino asked for public comments on the proposed 2016/2017 annual capital projects budget. August 22, 2016 Parks and Recreation Facilities Development Corporation Meeting Minutes Page 2 of 3 There being no one wishing to speak, Chair Trevino closed the public hearing. A MOTION WAS MADE BY CITIZEN MEMER COMPTON, SECONDED BY COUNCIL MEMBER WELCH TO APPROVE THE PARK AND RECREATION FACILITIES DEVELOPMENT CORPORATION PROPOSED 2016/2017 CAPITAL BUDGET AND AUTHORIZE ADOPTION. MOTION TO APPROVE CARRIED 7 -0. C. ADJOURNMENT Chair Trevino adjourned the meeting at 6:29 p.m. Oscar Trevino, Chair Alicia Richardson, Secretary August 22, 2016 Parks and Recreation Facilities Development Corporation Meeting Minutes Page 3 of 3 k4FtH NORTH RICHLAND HILLS PARK AND RECREATION FACILITIES DEVELOPMENT CORPORATION BOARD MEMORANDUM FROM: The Office of the City Manager DATE: August 28, 2018 SUBJECT: Conduct a Public Hearing on the Park & Recreation Facilities Development Corporation Revised 2016/17 and the Proposed 2017/18 Annual Operating Budget and authorize adoption. PRESENTER: Vickie Loftice, Managing Director SUMMARY: This item is to hold a public hearing on the Park & Recreation Facilities Development Corporation Revised 2016/2017 and the Proposed 2017/2018 Annual Operating Budget and authorize adoption. GENERAL DESCRIPTION: The state laws regarding the Park & Recreation Facilities Development Sales Tax require the Corporation Board to hold a public hearing prior to the adoption of the budget. The notice of this public hearing was published in the Star Telegram newspaper in accordance with state law. The public hearing for 2017/18 Park & Recreation Facilities Development Corporation Operating Budget was advertised for 6:40 p.m., August 28, 2017. The summary report of the operating budget is attached for your review. The proposed 2017/2018 Park & Recreation Facilities Development Corporation Annual Operating Budget was reviewed by the City Council on August 4, 2017 at the City's annual budget work session. The revised operating budget for 2016/2017 is $10,097,529 and the proposed operating budget for 2017/2018 is $9,000,504. The revenue portion of the revised operating budget shows an increase of $1,272,138. The majority of the increase is attributed to the appropriation of Park Impact Fee Reserves for the Northfield Park Renovation Project. Revenue for the proposed operating budget has increased by $175,113 compared to FY 2016/2017 Adopted. The majority of the increase is projected 4B sales tax revenue. k4FtH NORTH RICHLAND HILLS The 2017/18 Proposed Budget of $9,000,504 is an increase of $175,113 compared to 2016/17 Adopted. The amount includes an increase in Debt Services related to Certificates of Obligation for the Northfield Park Renovation Project. In order to obtain citizen input on the proposed budget, it is suggested that the public hearing be opened and public comment permitted. The City Council will take formal action at the September 11, 2017 City Council Meeting on adoption of the Park & Recreation and Facilities Development Corporation Budget. RECOMMENDATION: Conduct a public hearing and adopt the Park & Recreation Facilities Development Corporation Revised 2016/2017 and the Proposed 2017/2018 Annual Operating Budget and recommend approval by City Council. FISCAL YEAR 2017 -2018 SCHEDULE 8 - SUMMARY OF REVENUES AND EXPENDITURES PARK AND RECREATION FACILITIES DEVELOPMENT FUND ADOPTED REVISED PROPOSED ACTUAL ACTUAL BUDGET BUDGET BUDGET FY 2014/15 FY 2015/16 FY 2016/17 FY 2016/17 FY 2017/18 REVENUES Sales Tax $4,648,842 $4,837,974 $4,904,216 $4,995,905 $5,095,823 Interest Income 21,367 26,801 19,378 25,640 26,160 Youth Assn. Maintenance Fees 47,444 38,245 55,910 58,918 44,500 Tennis Center Revenue 329,384 368,664 372,350 374,148 372,550 Transfer in from Aquatic Park Fund 77,379 81,248 83,685 83,685 87,869 Park Impact Fees 60,635 104,351 70,000 70,000 70,000 Grants / Foundation 0 95,686 50,000 200,000 0 Other Income 46,351 50,733 1,000 15,533 500 SUB -TOTAL $5,231,403 $5,603,703 $5,556,539 $5,823,829 $5,697,402 NRH CENTRE Memberships/ Drop -In Passes $1,425,002 $1,385,697 $1,491,000 $1,375,000 $1,420,000 Fitness 385,800 450,633 398,260 441,000 429,000 Recreation / Sports 234,463 237,921 272,340 245,980 274,000 Grand Hall Rental 184,919 184,074 203,750 231,895 232,100 Catering & Event Fees 15,215 11,062 13,420 17,900 17,900 Aquatic Programs 218,325 224,422 212,580 227,580 237,500 Pool Rental 4,061 3,200 5,000 5,000 5,500 Gym Rental 1,991 3,108 3,100 4,000 4,000 Concessions / Merchandise 30,919 24,602 27,000 36,400 27,000 Special Events 8,374 8,802 10,000 10,000 10,000 Other 22,967 20,705 15,300 20,000 24,000 General Fund 487,102 487,102 487,102 487,102 487,102 SUB -TOTAL $3,019,137 $3,041,328 $3,138,852 $3,101,857 $3,168,102 APPROPRIATION OF FUND BALANCE Prior Year Encumbrances $0 $8,767 $0 $41,307 $0 Appropriation of Park Impact Fee Reserves 0 0 130,000 1,030,000 135,000 Appropriation of Sales Tax Reserves 0 0 0 100,536 0 SUB -TOTAL $0 $8,767 $130,000 $1,171,843 $135,000 TOTAL REVENUES $8,250,540 $8,653,798 $8,825,391 $10,097,529 $9,000,504 FISCAL YEAR 2017 -2018 SCHEDULE 8 - SUMMARY OF REVENUES AND EXPENDITURES PARK AND RECREATION FACILITIES DEVELOPMENT FUND EXPENDITURES OPERATING Park Facilities Development Admin. Parks & Public Grounds Tennis Center Operations SUB -TOTAL NRH CENTRE Center Management Fitness Building Operations Aquatic Recreation Sports Event Center Building Services SUB -TOTAL OTHER & RESERVES Debt Services - CO's Indirect Costs Non - Departmental Transfers to Capital Projects Capital Projects Capital Projects - Grant / Donation / Foundation Capital Projects - Impact Fees Contributions to Reserves Operating Reserve Impact Fee Reserve Economic Development Reserve NRH Centre Reserve SUB -TOTAL TOTAL EXPENDITURES BALANCE ADOPTED REVISED PROPOSED ACTUAL ACTUAL BUDGET BUDGET BUDGET FY 2014/15 FY 2015/16 FY 2016/17 FY 2016/17 FY 2017/18 $710,339 $731,370 $756,856 $773,072 $764,159 1,883,460 1,894,305 2,078,873 2,082,439 2,155,009 550,900 562,987 632,254 641,176 616,486 $3,144,700 $3,188,661 $3,467,983 $3,496,687 $3,535,654 $659,089 $636,010 $731,388 $774,631 $792,553 367,092 481,875 394,551 394,551 395,271 197,357 197,335 211,904 249,749 203,842 524,000 539,337 577,321 577,674 625,629 279,766 293,449 355,033 345,209 358,837 231,986 249,876 352,168 340,953 362,838 320,000 360,750 351,900 351,900 294,150 $2,579,290 $2,758,632 $2,974,265 $3,034,667 $3,033,120 341,536 329,055 320,393 320,393 627,685 410,189 448,405 474,033 476,676 498,789 40,319 83,209 58,437 92,170 50,127 407,949 510,544 536,000 636,536 575,400 0 0 0 150,000 0 0 55,000 200,000 1,100,000 205,000 726,219 0 507,088 598,312 211,938 0 49,351 0 0 0 116,221 120,949 122,605 124,898 127,396 450,999 282,909 164,587 67,190 135,395 $2,493,432 $1,879,423 $2,383,143 $3,566,175 $2,431,730 $8,217,422 $7,826,716 $8,825,391 $10,097,529 $9,000,504 $33,118 $827,082 $0 $0 $0 DEPARTMENT FUND PARKS & RECREATION PARK FACILITIES DEVELOPMENT ACTIVITIES 2016/16 2016/17 2016/17 2017/18 ACTUAL ADOPTED -.•. Administration $731,370 $756,856 $773,072 $764,159 Operations & Maintenance 1,894,305 2,078,873 2,082,439 2,155,009 Tennis Center 562,987 632,254 641,176 616,486 Recreation Expenditures Prior to 4/2011 0 0 0 0 Center Management 636,010 731,388 774,631 792,553 Fitness 481,875 394,551 394,551 395,271 Building Operations 197,335 211,904 249,749 203,842 Aquatic / Indoor 539,337 577,321 577,674 625,629 Recreation / Sports 293,449 355,033 345,209 358,837 Event Center 249,876 352,168 340,953 362,838 Building Services 360,750 351,900 351,900 294,150 Indirect Costs /Market Adjustment 448,405 474,033 476,676 498,789 Non Departmental 83,209 58,437 92,170 50,127 Debt Service Transfer 329,055 320,393 320,393 627,685 Transfer to Capital Projects 510,544 536,000 786,536 575,400 Capital Projects - Impact Fees 55,000 200,000 1,100,000 205,000 Impact Fee Reserve 49,351 0 0 0 Reserve for Economic Development 120,949 122,605 124,898 127,396 Reserve for Capital 0 507,088 598,312 211,938 Reserve for NRH Centre 282,909 164,587 67,190 135,395 TOTAL $7,826,716 $8,825,391 $10,097,529 $9,000,504 EXPENSE GROUPS ACTUAL ADOPTED REVISED PROPOSED Salaries $3,796,266 $4,178,264 $4,174,792 $4,179,405 General Services 738,729 802,659 801,600 860,943 Maintenance 626,183 633,444 655,043 705,142 Sundry 1,596,003 1,448,492 1,438,268 1,805,596 Supplies 387,829 473,644 457,849 421,280 Capital 681,704 1,288,888 2,569,977 1,028,138 TOTAL $7,826,716 $8,825,391 $10,097,529 $9,000,504 PERSONNEL SUMMARY 2016/16 2016/17 2016/17 2017/18 ACTUAL ADOPTED REVISED PROPOSED Full -Time: Assistant City Manager* 0.10 0.00 0.00 0.00 Managing Director* 0.60 0.60 0.60 0.60 Assistant Director of Parks 1.00 1.00 1.00 1.00 Assistant Director of Recreation* 0.80 0.80 0.80 0.80 Office Coordinator* 0.80 0.80 0.80 0.80 Secretary* 0.80 0.80 0.80 0.80 Secretary/Receptionist 1.00 1.00 1.00 1.00 Marketing /Special Projects Coordinator* 0.00 0.00 0.00 0.00 Communications /Events Manager 0.80 0.80 0.80 0.80 Senior Park Planner 1.00 1.00 1.00 1.00 Park Planner 1.00 1.00 1.00 1.00 Parks Supervisor 1.00 1.00 1.00 1.00 Crewleader 2.00 2.00 2.00 2.00 Maintenance Worker 11 1 4.00 1 4.00 1 4.00 1 4.00 DEPARTMENT FUND PARKS & RECREATION PARK FACILITIES DEVELOPMENT PERSONNEL SUMMARY 2016/16 2016/17 2016/17 2017/18 ACTUAL ADOPTED -.•. Maintenance Worker 1 11.00 11.00 11.00 11.00 Parks Superintendent* 0.80 0.80 0.80 0.80 Landscape Horticulturist* 0.80 0.00 0.00 0.00 Parks Assistant Superintendent* 0.00 0.80 0.80 0.80 Tennis Center Manager 1.00 1.00 1.00 1.00 Head Tennis Professional 1.00 1.00 1.00 1.00 Assistant Tennis Professional 2.00 2.00 1.00 1.00 Recreation Center Manager 1.00 1.00 1.00 1.00 Assistant Manager 1.00 1.00 1.00 1.00 Customer Service Clerk 0.00 0.00 0.00 0.00 Fitness /Wellness Coordinator 0.00 0.00 0.00 0.00 Fitness Coordinator 1.00 1.00 1.00 1.00 Building Operations Supervisor 1.00 1.00 1.00 1.00 Building Maintenance Worker 1.00 1.00 1.00 1.00 Aquatics Supervisor 1.00 0.00 0.00 0.00 Aquatics Program Coordinator 0.00 1.00 1.00 1.00 Recreation /Sports Coordinator 0.00 0.00 0.00 0.00 Membership Services Supervisor 1.00 1.00 1.00 1.00 Parks and Recreation Business Manager 0.00 0.00 1.00 1.00 Grand Hall Manager 0.00 1.00 0.00 0.00 Event Center Supervisor 1.00 0.00 0.00 0.00 Banquet & Hospitality Supervisor 1.00 0.00 0.00 0.00 Sales & Marketing Coordinator 0.00 1.00 1.00 1.00 Seasonal Maintenance Worker PT /S 0.23 0.23 0.23 0.23 Court Maintenance PT -1 0.49 0.49 0.49 0.49 Tennis Pro Shop Staff PT -5 1.61 1.61 1.61 1.61 Tennis Instructors PT -4 0.61 0.61 0.61 0.61 Tennis Instructor 11 PT -1 0.50 0.50 0.50 0.50 Guest Service Leads PT -5 3.18 3.18 3.18 3.18 Guest Service Attendants PT -14 5.45 5.45 5.45 5.45 Fitness Attendants PT -7 1.95 1.95 1.95 1.95 Building Maintenance Workers PT -3 1.20 1.30 1.30 1.30 Lead Lifeguards PT -6 3.18 3.22 3.22 3.22 Lifeguards PT -38 10.44 10.87 10.87 10.87 Swim Instructors PT -10 1.88 2.06 2.06 2.06 Water Slide Attendant PT -12 2.29 2.35 2.35 2.35 Play Time Attendants PT -4 2.80 2.80 2.80 2.80 Summer Camp Director PT /S 0.27 0.27 0.27 0.27 Summer Camp Counselors PT /S 2.18 2.18 2.18 2.18 PT Catering and Sales Coordinator PT -1 0.50 0.63 0.00 0.00 Banquet & Hospitality Assistant Coori PT -2 1.05 1.25 0.00 0.00 Banquet & Hospitality Attendants PT -4 2.10 2.00 2.00 1.95 Banquet & Hospitality Lead PT -1 0.50 0.63 1.95 1.25 Office and Sales Coordinator 0.50 0.63 0.63 0.63 Full -Time 40.50 40.40 39.40 39.40 Part-Time (Full -Time Equivalents) 42.85 44.20 43.65 42.90 TOTAL 83.35 84.60 83.05 82.30 SUMMARY OF INCREASES / DECREASES FUND: PARK FACILITIES AND DEVELOPMENT FUND DEPARTMENT PARKS AND RECREATION 2016 -17 ADOPTED BUDGET $8,825,391 2017 -18 PROPOSED BUDGET 9,000,504 DIFFERENCE $175,113 SALARIES DIFFERENCE $1,141 The decrease in Salaries is related to positions that were filled, after the retirement of several staff, and new staff coming in at a lower pay rate. Richland Tennis Center also chose not to fill their second Assistant Tennis Professional position and instead use those funds for contract instructors. Salaries for part -time pay was lowered in Aquatics due to the rate of turnover and new staff starting over at entry. These reductions are offset by an increase the Grand Hall for including a commission for the Grand Hall Sales & Marketing Coordinator, based on sales as well as increases in Hospitalization and Worker's Compensation. GENERAL SERVICES DIFFERENCE $ 58,284 The increase in General Services is related to funds being reallocated from Electrical to Tree Service. Richland Tennis Center reallocated funds from Salaries to Contract Labor for contract tennis instructors. There is an increase in the Fitness Division for Contract Instructors which is offset by decreases in other lines in that Division. MAINTENANCE DIFFERENCE $ 71,698 The increases in maintenance are related to the Vehicle Allocation accounts as well as reallocating funds from Electric Service to Building Service to cover maintenance and repairs of park buildings. There is also an increase in Aquatics for the necessary maintenance of the aquatics pool surface to include acid wash, repair of existing surface patches, and the addition of CO2 chemical treatment to continue balance water chemistry for the 24/7 system. These increases are offset by decreases in fitness equipment maintenance, and a reduction in the building services transfer. SUNDRY DIFFERENCE $ 357,104 There are increases in Sundry related to Telephone and Computer Allocation accounts. There is also an increase in credit card service fees to reflect the ActiveNet transaction fees charged to the NRH Centre. Credit Card service fees are absorbed by the consumer for online transactions. The NRH Centre incurs the fees when transactions occur in person at the NRH Centre Guest Services desk. There is an increase to debt service related to the redevelopment of Northfield Park. SUPPLIES DIFFERENCE $ (52,364) The decrease in supplies is due to reallocating Electric Service Funds to Tree Service and Building Maintenance. Additional funds are needed for tree service and funds are needed to support maintenance and repairs to park buildings. Funds were also reallocated from Food and Beverage at the Tennis Center to help offset the increase to the Center's security system. CAPITAL DIFFERENCE $ (260,750) The decrease is due to a lower transfer to capital and operating reserve planned in FY17/18, DEPARTMENT / DIVISION FUND PARKS & RECREATION — ADMINISTRATION PARK FACILITIES DEVELOPMENT PROGRAM NAME PARKS AND RECREATION ADMINISTRATION Administration is responsible for the direction, leadership and progressive vision necessary to effectively and efficiently direct, advise and assist the Parks and Recreation Department and NRH2O Family Water Park staff in providing innovative and quality parks and recreation services. The Parks System is comprised of 34 parks, trails, recreation facilities and municipal properties totaling 802 acres. The Department provides recreational, cultural and life enriching activities, which contribute to quality of life and a sense of community for our residents. Administration also manages and oversees the Parks Capital Improvement Program and provides oversight of Iron Horse Golf Course. Parks and Recreation Vision Statement - To create a healthy, connected community where everyone matters. • To provide administrative direction and support for Park Operations & Maintenance, Park Development & Planning, Recreation, Athletics, Cultural Arts, Senior Adult Services, Richland Tennis Center, NRH2O Family Water Park and Iron Horse Golf Course. (Sense of Community) • To build community partnerships and agreements with other agencies and community organizations to enhance and expand resources. (Financial Stability) • To support economic development efforts and other city departments. (Financial Stability) • To provide quality customer service, innovative programs and well maintained parks and facilities that contribute to quality of life and a healthy community. (Sense of Community) • To provide a positive work environment for all employees that encourages innovation, teamwork, accountability and employee development. (Positive City Image) • To Support City Council Goals and Objectives. • Monitor all Parks and Recreation division budgets to ensure appropriate allocation, budget compliance accountability and efficient use of resources. • Ensure each division budget is within adopted expenditures. • Respond in a reasonable time frame to requests from citizens and other City Departments. • Continue to work with the Park and Recreation Board by coordinating six meetings each year and by providing the Board with bi- weekly written updates. • Conduct formal staff meetings on a regular basis with division managers. Goal: Efficient and Effective Delivery of City Services # Of citizen concerns /requests received # Of Park Board bi- weekly updates % Of citizens concerns /requests acted upon 256 250 250 21 22 22 100.00% 100.00% 100.00% DEPARTMENT FUND PARD - ADMINISTRATION - 7501 PARK FACILITIES DEVELOPMENT EXPENDITURES 2016/16 2016/17 2016/17 2017/18 ACTUAL ADOPTED -.•. Salaries $544,029 $555,454 $571,670 $561,000 General Services 2,702 4,384 4,384 4,384 Maintenance 132,120 138,593 138,593 138,593 Sundry 50,865 54,435 54,435 56,192 Supplies 1,654 3,990 3,990 3,990 Capital 0 0 0 0 TOTAL $731,370 $756,856 $773,072 $764,159 PERSONNEL SUMMARY 2016/16 2016/17 2016/17 2017/18 ACTUAL ADOPTED REVISED PROPOSED Full -Time: Assistant City Manager* 0.10 0.00 0.00 0.00 Managing Director* 0.60 0.60 0.60 0.60 Assistant Director of Parks 1.00 1.00 1.00 1.00 Assistant Director of Recreation* 0.80 0.80 0.80 0.80 Office Coordinator* 0.80 0.80 0.80 0.80 Secretary* 0.80 0.80 0.80 0.80 Marketing /Special Projects Coordinator* 0.00 0.00 0.00 0.00 Communications /Events Manager 0.80 0.80 0.80 0.80 * Positions partially funded in this activity. Full -Time 4.90 4.80 4.80 4.80 Part-Time (Full -Time Equivalents) 0.00 0.00 0.00 0.00 TOTAL 4.90 4.80 4.80 4.80 DEPARTMENT / DIVISION FUND PARKS & RECREATION — PARKS & PUBLIC GROUND PARK FACILITIES DEVELOPMENT PROGRAM NAME PARK DEVELOPMENT AND PLANNING The mission of the Park Development and Planning Division is to achieve established City Council Goals by providing the expertise and professional services necessary to plan for, design and build a high quality park and recreation system and to offer a wide range of indirect services to other city -wide departments and the Development Review Committee. • To provide superior planning, design and construction for development of all CIP projects to include Park System Infrastructure Maintenance, and to continue to provide indirect services to city -wide departments to create quality community development & revitalization. • To enhance and augment the existing Capital Improvement Program budget with grant funding and in -kind contributions for financial stability. • Continue to plan and develop active transportation connections for off road trails, parks, schools and transit oriented developments through the on road transportation system, providing for effective and efficient transportation and safety and security of NRH citizens. • We will work to accomplish the Council Goals of Quality Community Development and Revitalization and Positive City Image by completing the plans and specifications and providing construction management for the following CIP projects: Northfield Park Redevelopment, Park System Signage 2018, Park Infrastructure Maintenance 2018, Hometown Lakes Pedestrian Bridge Trail Connections, Norich Park Playground Replacement, Iron Horse Pump Houses A & B. • We will work to accomplish the Council Goal of Financial Stability by completing the plans and specifications and providing construction management for the following CIP projects: Green Valley Raceway Historical Area and Trail and On -Road Safety Projects. We will continue to ensure adherence to project budgets and accurate record keeping of all projects and seeking grant reimbursements in a timely manner. • We will work to accomplish the City Council Goals of Effective and Efficient Transportation System and Safety and Security by completing the plans and specifications and providing construction management for the following CIP projects: Trail and On- Road Safety Projects and Hometown Lakes Pedestrian Bridge Trail Connections. Goal: Quality Development and Revitalization Cost of CIP Budget Addressing Infrastructure $3,155,081 $694,740 $4,845,400 Percentage of CIP Budget Addressing Infrastructure 90.00% 58.00% 77.00% Goal: Financial Stability Cost of CIP Budget Funded by Grant Revenue $0 $25,000 $1,011,294 Percentage of CIP Budget Funded by Grant Revenue 0.00% 2.00% 16.00% Goal: Efficient and Effective Transportation Cost and Percentage of CIP Budget Dedicated to Projects Addressing Active Transportation $97,761 $169,769 $234,324 Percentage of CIP Budget Dedicated to Projects Addressing Active 3.00% 14.00% 4.00% Transportation Goal: Safety and Security Cost of CIP Budget Dedicated to Projects Addressing Safety and Security $235,416 $311,775 $205,000 Percentage of CIP Budget Dedicated to Projects Addressing Safety and Security $7.00 $26.00 $3.00 Cost of all Projects per Fiscal Year $3,488,258 $1,201,284 $6,296,018 Percentage of all Projects per Fiscal Year 100.00% 100.00% 100.00% DEPARTMENT / DIVISION FUND PARKS & RECREATION — PARKS PARK FACILITIES DEVELOPMENT PROGRAM NAME PARK MAINTENANCE AND OPERATIONS The mission of the Park Maintenance and Operations Division is to achieve established City Council Goals by ensuring safe, well maintained and aesthetically appealing parks, trails, recreation, municipal and open space properties with a high level of customer service. The division incorporates progressive, innovative and environmentally responsible methods for maintaining 802 park acres, parks, facilities, trails, open spaces and municipal properties. • To provide well maintained, safe, clean and aesthetically pleasing parks, trails, open spaces and public grounds providing for a positive city image. • To develop and employ lean strategic initiatives and techniques of identifying and maximizing all available resources to provide the highest level of maintenance standards possible for the citizens of North Richland Hills ensuring financial stability. • To enhance opportunities of capitalizing on performance levels by creating a well organized, rewarding and productive work environment in a manner consistent with the public's expectations for safety and security. • To employ sustainable maintenance practices designed to achieve adopted maintenance standards while preserving and Drotectina the environment and Drovidina educational opmortunities to our citizens. enhancina a Dositive citv imaae. • We will work to accomplish the Council Goal of Financial Stability by continuing to research and implement maintenance contract services for cost savings while still providing quality parks and services to the citizens. • We will work to accomplish the Council Goal of Positive City Image by re- examining, adopting and prioritizing of all daily park maintenance tasks and standards and by ensuring that park irrigation systems operate at optimum levels as water restrictions • We will work to accomplish the Council Goal of Safety and Security by conducting and documenting monthly inspections of playgrounds to ensure 100% compliance with National Playground Safety Institute (NSPI) standards and ADA requirements. Goal: Positive City Image Total Contract Services (mowing, landscape, trees services) Percent Change of Total Contract Services Percentage of Budget Funding Contract Services Goal: Positive City Image Total Acres Maintained Acres Maintained per FTE Goal: Safety and Security Total Citizen Tracker Requests Total Time to Complete Citizen Tracker Requests Percent Change in Time to Complete Citizen Tracker Requests Measuring Achievement of Council Goals NRH Citizen Survey — Park Maintenance: Excellent /Good Rating $534,941.00 $572,520.00 $572,520.00 4.50% 7.00% 0.00% 18.50% 18.90% 18.90% 802 acres 802 acres 802 acres 42 acres 1 42 acres 1 42 acres 60 29 29 7 days 3.5 days 2.5 days 31.40% 50.00% 70.00% 93.00% 1 93.00% 1 95.00% DEPARTMENT FUND PARD - OPERATIONS - 7502 PARK FACILITIES DEVELOPMENT EXPENDITURES 2016/16 2016/17 2016/17 2017/18 ACTUAL ADOPTED -.•. Salaries $1,243,588 $1,348,687 $1,352,253 $1,415,706 General Services 366,527 417,873 408,978 448,157 Maintenance 88,586 75,707 93,102 96,875 Sundry 27,441 31,397 31,397 31,397 Supplies 168,162 205,209 196,709 162,874 Capital 0 0 0 0 TOTAL $1,894,305 $2,078,873 $2,082,439 $2,155,009 PERSONNEL SUMMARY 2016/16 2016/17 2016/17 2017/18 ACTUAL ADOPTED REVISED PROPOSED Full -Time: Senior Park Planner 1.00 1.00 1.00 1.00 Park Planner 1.00 1.00 1.00 1.00 Parks Supervisor 1.00 1.00 1.00 1.00 Crewleader 2.00 2.00 2.00 2.00 Maintenance Worker II 4.00 4.00 4.00 4.00 Maintenance Worker 1 11.00 11.00 11.00 11.00 Parks Superintendent* 0.80 0.80 0.80 0.80 Parks Assistant Superintendent* 0.00 0.80 0.80 0.80 Landscape Horticulturist* 0.80 0.00 0.00 0.00 Part -Time: Seasonal Maintenance Worker 0.23 0.23 0.23 0.23 * Position partially funded in this activity. Full -Time 21.60 21.60 21.60 21.60 Part-Time (Full -Time Equivalents) 0.23 0.23 0.23 0.23 TOTAL 21.83 21.83 21.83 21.83 DEPARTMENT FUND PARD - CULTURE & RECREATION - 7503 PARK FACILITIES DEVELOPMENT EXPENDITURES 2016/16 2016/17 2016/17 2017/18 ACTUAL ADOPTED -.•. Salaries $0 $0 $0 $0 General Services $0 0 0 0 Maintenance $0 0 0 0 Sundry $0 0 0 0 Supplies $0 0 0 0 Capital $0 0 0 0 TOTAL $0 $0 $0 $0 PERSONNEL SUMMARY 2016/16 2016/17 2016/17 2017/18 ACTUAL ADOPTED REVISED PROPOSED Full -Time 0.00 0.00 0.00 0.00 Part-Time (Full -Time Equivalents) 0.00 0.00 0.00 0.00 TOTAL 0.00 0.00 0.00 0.00 DEPARTMENT / DIVISION FUND PARKS & RECREATION — RICHLAND TENNIS COURTS PARK FACILITIES DEVELOPMENT PROGRAM NAME RICHLAND TENNIS CENTER The Richland Tennis Center provides tennis programs, classes, camps, leagues and tournaments for North Richland Hills and area communities. This program is responsible for the overall operations and management of the Richland Tennis Center, which includes 16 lighted courts, a pro shop, locker rooms and a meeting room. It is responsible for the administration, facility maintenance and general supervision of all tennis center activities such as ball machine rentals, public court rentals, facility rentals and team rentals by the United States Tennis Association, Tennis Competitors of Dallas and the Northeast Tarrant Tennis Association. This program also manages the Joint Use Agreement with the Birdville Independent School District for the use of eiaht courts durina the school vear and the use of all courts for school tournaments. • To provide innovative and a wide range of quality tennis programs including group and private lessons, drills, tournaments and camps that promote tennis as a lifetime sport. (A Sense of Community) • To collaborate with BISD, regional and national tennis associations to promote adult and youth participation in tennis. (Positive City Image) • To contribute to city wide economic development efforts by coordinating tournaments and special events. (Financial Stability) • To provide aualitv and responsive customer service. (Positive Citv Imaae) • Increase the number of group and private lessons and drills taught from 2,049 to 2,100. • Increase the number of league participants from 8,415 to 8,480. • Coordinate home matches of 130 teams (USTA, NETT, TCD) for the three (3) playing seasons (Fall, Winter /Spring, & Summer seasons). • Provide a wide variety of items for resale including apparel, racquets, accessories and strings. • Plan, coordinate and implement two (2) USTA sanctioned tournaments, three (3) Mid - Cities circuit tournaments and five (5) special events. • Coordinate Richland High School court use for dailv practices and the use of RTC by BISD for five (5) tournaments per vear. Goal: Financial Stability Richland Tennis Center revenue $371,271.00 $372,900.00 $378,500.00 Revenue from merchandise sales $50,278.00 $47,000.00 $47,500.00 Goal: Positive City Image Customer satisfaction rating (scale 1 -4) 3.5 3.5 3.5 Goal: Efficient and Effective Delivery of City Services # Of leagues held 61 61 61 # Of league participants 8,420 8,435 8,450 # Of lessons taught (group, private, drills) 2,042 2,071 2,100 # Of tournaments /special events 25 25 25 # Of USTA, NETT & TCD matches coordinated 336 340 345 # Of USTA, NETT & TCD participants 4,948 4,990 5,015 # BISD yearly participation 17,000 17,000 17,000 # Of leagues offered /number of leagues played 61/61 61/61 61/61 % Of league growth 1.00% 1.00% 1.00% Facility hours of operation 4,468 hours 4,468 hours 4,468 hours Total tennis center revenue /FTE $52,291.00 $60,048.00 $60,859.00 Profit ratio for merchandise sales 23.00% 24.00% 24.00% Tennis center participation /visits 48,900 49,200 50,500 DEPARTMENT FUND PARD - TENNIS CENTER- 7506 PARK FACILITIES DEVELOPMENT EXPENDITURES 2016/16 2016/17 2016/17 2017/18 ACTUAL ADOPTED -.•. Salaries $395,084 $438,540 $421,599 $402,750 General Services 16,102 9,357 27,357 27,357 Maintenance 8,537 16,595 16,673 16,875 Sundry 45,584 47,683 55,546 57,488 Supplies 97,679 114,279 114,201 106,216 Capital 0 5,800 5,800 5,800 TOTAL $562,987 $632,254 $641,176 $616,486 PERSONNEL SUMMARY 2016/16 2016/17 2016/17 2017/18 ACTUAL ADOPTED REVISED PROPOSED Full -Time: Tennis Center Manager 1.00 1.00 1.00 1.00 Head Tennis Professional 1.00 1.00 1.00 1.00 Assistant Tennis Professional 2.00 2.00 1.00 1.00 Part -Time: Court Maintenance 0.49 0.49 0.49 0.49 Tennis Pro Shop Staff 1.61 1.61 1.61 1.61 Tennis Instructors 0.61 0.61 0.61 0.61 Tennis Instructor II 0.50 0.50 0.50 0.50 Full -Time 4.00 4.00 3.00 3.00 Part-Time (Full -Time Equivalents) 3.21 3.21 3.21 3.21 TOTAL 7.21 7.21 6.21 6.21 DEPARTMENT / DIVISION FUND PARKS & RECREATION — NRH CENTRE PARK FACILITIES DEVELOPMENT PROGRAM NAME NRH CENTRE ADMINISTRATION The NRH Centre Management and Operations division oversees the daily operations and supervision of the following areas: indoor aquatics, fitness /wellness, recreation programming and sports leagues. The NRH Centre, an 86,000 square foot state -of- the art LEED certified complex, provides health, wellness, aquatics and recreation programs and events for all ages within the community. The NRH Centre offers amenities for all ages and stages of life, including: a double gymnasium, indoor aquatics facility, fitness areas, elevated walk/run track, multi - purpose rooms, pre - school and a therapeutic massage room. The NRH Centre encompasses programming and services that include a wide variety of areas such as: physical development, group fitness, personal training, massage therapy, family enrichment, active adult wellness, indoor aquatics, youth birthday parties, swim lessons, sports leagues, special events, children and youth programs and camps. • To provide remarkable guest service with attention to member /guest relationships and responsive communication. (Positive City Image) • To manage and provide a safe, clean and attractive facility. (Safety and Security) • To manage revenues and expenses to achieve targeted net revenue goals. (Financial Stability) • To incorporate health and wellness emphasis within all recreation and aquatics programs and services. (A Sense of Community) • To provide innovative and creative quality classes, programs, services and events by maximizing the capacity of the NRH Centre. (A Sense of Community) • Fiscally manage identified cost centers to meet overall cost recovery goal of 85 %. • Coordination of Guest Service training schedule for continual staff development within all aspects of guest relations. • Develop educational and promotional materials and information for the NRH Centre Membership sales achieving a 60% retention rate for annual membership types. • Continue development of innovative classes /programs in all cost centers of the NRH Centre. Continued use and development of online program surveys for guest satisfaction of the programs offered. • Ongoing development and utilization of online guest service surveys through Constant Contact two (2) times per year to obtain specific feedback on guest service, membership, and facility operations. • Development of a membership marketing and retention plan including promotional events emphasizing membership connections, communications and connectedness. • Utilize Constant Contact, Facebook, Twitter and the NRH Centre website for web based communications, email promotions and advertising to feature NRH Centre memberships, programs, services, and events to current and future guests. • Issue an RFP for redevelopment of NRH Centre website to be responsive with mobile devices and Drovide updated brandina. % Of cost recovery (without GF Contribution) Total membership revenue (annual, monthly, and drop in membership sales) Total NRH Centre Revenue (with GF Contribution) Goal: Efficient and Effective Delivery of City Services # Of patrons served per FTE (based on total FTE) Total # of membership types sold % Of classes made % Of change in cost recovery from prior year % Of annual membership retention rate -all terms (Feb to Feb) Annual attendance Average daily recreation center attendance (362 operating days) Customer satisfaction rating (scale of 1 -5) 93% 1 88% 1 91% $1,385,696.96 $1,385,000.00 $1,420,000.00 $3,061,763.89 $3,077,511.00 $3,154,402.00 37,892 38,001 38,177 6,083 6,000 6,230 94% 94% 95% -6.00% -5.00% 3.00% 52% 55% 60% 440,682 441,956 444,000 1,214 1,224 1,227 n/a 4.75 4.75 DEPARTMENT FUND PARD - RECREATION CENTER - 7531 PARK FACILITIES DEVELOPMENT EXPENDITURES 2016/16 2016/17 2016/17 2017/18 ACTUAL ADOPTED -.•. Salaries $440,269 $517,305 $518,548 $479,628 General Services 17,050 20,635 20,635 20,635 Maintenance 2,399 2,519 2,519 59,519 Sundry 148,633 159,679 200,025 206,521 Supplies 27,659 26,250 26,250 26,250 Capital 0 5,000 6,654 0 TOTAL $636,010 $731,388 $774,631 $792,553 PERSONNEL SUMMARY 2016/16 2016/17 2016/17 2017/18 ACTUAL ADOPTED REVISED PROPOSED Full -Time: Recreation Center Manager 1.00 1.00 1.00 1.00 Assistant Manager 1.00 1.00 1.00 1.00 Secretary/Receptionist 1.00 1.00 1.00 1.00 Customer Service Clerk 0.00 0.00 0.00 0.00 Part -Time: Guest Service Leads 3.18 3.18 3.18 3.18 Guest Service Attendants 5.45 5.45 5.45 5.45 Full -Time 3.00 3.00 3.00 3.00 Part-Time (Full -Time Equivalents) 8.63 8.63 8.63 8.63 TOTAL 11.63 11.63 11.63 11.63 DEPARTMENT / DIVISION FUND PARKS & RECREATION — NRH CENTRE PARK FACILITIES DEVELOPMENT PROGRAM NAME FITNESS PROGRAMS AND SERVICES The Fitness Programs and Services division implements a thorough wellness program that encourages a healthy lifestyle through general wellness, fitness pursuits, exercise and nutrition education. In addition, this division meets the needs of those seeking sport- specific training, conditioning and physical therapeutic needs. This division recruits, hires, and evaluates part -time Fitness Attendants, health /wellness instructors, contract and certified group fitness instructors, personal trainers, dietitians and massaae /voaa therapists. • To promote and provide innovative wellness programs and services to the community. (A Sense of Community) • To recruit, hire and retain high quality part -time Fitness Attendants, contract certified group fitness instructors, personal trainers, dietitians, massage /yoga therapists and instructors for wellness programs and services. (Efficient and Effective Delivery of City Services) • To manage revenues and expenses to achieve targeted net revenue goals. (Financial Stability) • To manage and coordinate the lifespan of all fitness equipment inventorv. (Positive Citv Image) • Provide exceptional guest service through timely response within 24 hours of receiving questions, comments or feedback. • Research current trends and customer service evaluations for redeveloping and implementing an innovative and well- balanced fitness and wellness program. • Offer 120 health /wellness classes with 80% of the offered classes conducted beyond the minimum per class enrollment. • Complete 4,800 hours of personal training and 630 hours of massage therapy. • Coordination of Fitness Orientations with Fitness Attendants providing an overview of equipment and wellness services, facility policies and procedures, proper equipment usage, and basic exercise guidelines. • Average 4,800 SilverSneakers visits per month. • Conduct internal marketing promotions 12 times per year. (visit drivers, frequent buyer, renewal discounts, etc.) • Coordinate and facilitate an active and creative Group Fitness schedule by offering a variety of 52 classes per week. • Fiscally manage all Fitness Cost Center operations through weekly reporting, timely updates with changes to programming and daily communication with all Fitness personnel. • Research and develop best practices for promotion and guest registrations and bookings of Personal Training, Nutrition and Massage /Yoga Service sessions. • Schedule external detailed preventative maintenance on fitness equipment 12 times per year; with internal maintenance checks conducted daily; including development of internal maintenance reporting and tracking system. • Continued research and coordination of the NRH Centre Fitness Equipment Replacement Plan. Goal: Financial Stability Total fitness programs /services revenue $419,499.80 $410,000.00 $425,000.00 Direct cost recovery ratio (includes contract instructor pay) 1.95 1.91 2.02 Goal: Efficient and Effective Delivery of City Services Fitness Coordinator FTE 1.00 1.00 1.00 # Of part -time fitness attendants (FTE) 1.95 1.95 1.95 # Of contract instructor hours (HW, PT, MT, GF, SS, NC, YT) 8,329 hours 8,330 hours 8,330 hours # Of health and wellness classes offered 204 120 120 # Of massage therapy hours 634 630 630 # Of personal training hours 4,800 4,800 4,800 # Of annual add -on group fitness passes sold 559 560 560 # Of daily drop -in group fitness passes sold 688 690 690 # Of SilverSneakers@ participant visits /scans 57,819 58,000 58,000 # Of health and wellness classes made 150 96 100 # Of group fitness classes offered weekly 52 52 52 # Of health /wellness enrolled program registrants 2,141 576 576 % Of health /wellness classes made 80.00% 80.00% 80.00% Total contract instructor pay $215,403.65 $215,000.00 $210,000.00 Average # of monthly Group Fitness participants 1,874 1,900 1,900 Average # of SilverSneakers@ visits /scans per month 4,818 4,800 4,800 Customer satisfaction rating (scale 1 -4; moving to 1 -5 in FY16) 4.75% 4.75% 4.75% DEPARTMENT FUND PARD - FITNESS - 7532 PARK FACILITIES DEVELOPMENT EXPENDITURES 2016/16 2016/17 2016/17 2017/18 ACTUAL ADOPTED -.•. Salaries $133,466 $139,211 $139,211 $140,466 General Services 215,404 200,000 200,000 210,000 Maintenance 13,076 14,000 14,000 10,000 Sundry 0 840 840 805 Supplies 3,771 5,500 5,500 4,000 Capital 116,159 35,000 35,000 30,000 TOTAL $481,875 $394,551 $394,551 $395,271 PERSONNEL SUMMARY 2016/16 2016/17 2016/17 2017/18 ACTUAL ADOPTED REVISED PROPOSED Full -Time: FitnessMellness Coordinator 0.00 0.00 0.00 0.00 Fitness Coordinator 1.00 1.00 1.00 1.00 Part -Time: Fitness Attendants 1.95 1.95 1.95 1.95 Full -Time 1.00 1.00 1.00 1.00 Part-Time (Full -Time Equivalents) 1.95 1.95 1.95 1.95 FTOTAL 2.95 2.95 2.95 2.95 DEPARTMENT / DIVISION FUND PARKS & RECREATION — NRH CENTRE PARK FACILITIES DEVELOPMENT PROGRAM NAME BUILDING OPERATIONS AND MAINTENANCE The Building Operations and Maintenance division coordinates all daily janitorial and facility service needs for the 86,000 square foot NRH Centre complex. The primary mission of this division is to maintain all areas within the NRH Centre and provide regular preventative maintenance on all equipment used to operate the NRH Centre on a daily basis. The emphasis for Building Operations and Maintenance staff is to coordinate the highest level of cleanliness with the least amount of impact to the daily facility user while constantly adhering to all safety and facility system guidelines through sound and thorough maintenance and facility operation standards incorporating LEED practices and Green products within daily operations when available. • To manage and provide a safe, clean and attractive facility. (Safety and Security) • To provide remarkable guest service with attention to guest responsiveness and communications. (Positive City Image) • To develop and maintain a thorough and successful building maintenance risk management program. (Safety and Security) • To manage custodial expenses for all areas within the NRH Centre. (Financial Stability) • To manage all mechanical systems including Aquatics, Plumbing, and Electrical features impacting daily operations. (Efficient and Effective Delivery of City Services) • To recruit, hire and train building maintenance staff to provide efficient and high quality internal and external services. (Positive City Image) • Coordinate training and certification for the Building Maintenance personnel through Safety Matter, Inc /Esafety Online. In addition, incorporate "green" cleaning training within all NRH Centre operations. • Track all janitorial supply usage and costs to provide insight in to the next fiscal year facility operating needs through implementing and utilizing the 5S Organizational system for inventory of products and equipment. • Complete daily facility system and equipment checks for each area of the building. • Monitor and complete weekly inventory of all janitorial supplies. • Coordinate and communicate bi- weekly ordering system for janitorial supplies. • Coordinate and lead weekly staff briefings on the upcoming facility schedules with the coordination of all janitorial needs that are identified in each area of the facility: Aquatics, Locker areas, restrooms, classrooms, fitness areas, gymnasium, event center and senior center. • Review, monitor, and train on janitorial guidelines for all areas within the NRH Centre that provide efficient completion of tasks for maximum effectiveness of sanitizing and keeping all areas in aesthetically pleasing order. • Coordinate, report and record daily work orders for routine repairs. • Develop and coordinate in -house carpet cleaninq routine maintenance schedule with minimal impact to operating hours. Goal: Quality Development and Revitalization Total # of routine work orders reported (after warranties end) 550 550 550 Goal: Safety and Security # Of monthly safety meetings 12 12 12 # Of routine work orders completed by outside dept or vendor 24 24 24 # Of repair calls made monthly outside of the NRH Centre building 3 3 3 % Of routine work orders completed by outside dept or vendor 5% 5% 5% Goal: Positive City Image Average # of days equipment is inoperable once identified "OUT' 2 2 2 # Of square feet cleaned and maintained (based on total FTE) 26,875 sq ft 26,875 sq ft 26,875 sq ft # Of restrooms cleaned and maintained daily 16 16 16 # Of square feet cleaned and maintained 86,000 sq ft 86,000 sq ft 86,000 sq ft Customer satisfaction rating of facility (scale 1 -5) n/a 4.50 4.75 Goal: Efficient and Effective Delivery of City Services # Of routine work orders completed in -house 523 523 523 % Of routine work orders completed in -house 95.00% 95.00% 95.00% DEPARTMENT FUND PARD - BUILDING OPERATIONS - 7533 PARK FACILITIES DEVELOPMENT EXPENDITURES 2016/16 2016/17 2016/17 2017/18 ACTUAL ADOPTED -.•. Salaries $154,785 $155,767 $156,185 $147,715 General Services 230 1,000 1,000 1,000 Maintenance 12,061 23,130 23,976 23,130 Sundry 407 407 702 397 Supplies 29,853 31,600 30,211 31,600 Capital 0 0 37,675 0 TOTAL $197,335 $211,904 $249,749 $203,842 PERSONNEL SUMMARY 2016/16 2016/17 2016/17 2017/18 ACTUAL ADOPTED REVISED PROPOSED Full -Time: Building Operations Supervisor 1.00 1.00 1.00 1.00 Building Maintenance Worker 1.00 1.00 1.00 1.00 Part -Time: Building Maintenance Workers 1.20 1.30 1.30 1.30 Full -Time 2.00 2.00 2.00 2.00 Part-Time (Full -Time Equivalents) 1.20 1.30 1.30 1.30 FTOTAL 3.20 3.30 3.30 3.30 DEPARTMENT / DIVISION FUND PARKS & RECREATION — NRH CENTRE PARK FACILITIES DEVELOPMENT PROGRAM NAME AQUATICS — INDOOR The NRH Centre Aquatics division provides aquatic programming and recreational swimming opportunities for members and guests. The Aquatics division is charged with providing the highest level of safety while emphasizing an environment that is positive, clean, safe and fun. The Aquatics division of the NRH Centre coordinates all Learn to Swim programs, aquatic special events, birthday parties, rental of the indoor aquatics facility and open swim scheduling. The aquatics team coordinates all safety training for aquatics personnel. The indoor aquatics facility includes three 25 yard lap lanes, a rock climbing wall with plunge pool, shallow open water play areas, a body tube slide, current channel for fitness walking and several shallow water play features. • To provide innovative and quality classes, programs, and events for the community. (Sense of Community) • To develop and maintain a thorough and successful risk management program. (Safety and Security) • To provide remarkable service with attention to member /guest relationships and responsive communications. (Positive City Image) • To manage and provide a safe, clean and attractive facility. (Safety and Security) • To manage revenues and expenses from all aquatic programs and services conducted through the Aquatics division. (Financial Stability) • To recruit, hire and train aquatic staff to provide high quality swimming programs and services. (Sense of Community) • Annually offer 600 all- inclusive learn to swim classes and private lessons with 86% of classes conducted at an average of 4 enrolled registrants per class made. • Uphold the Consulting Agreement for Professional Aquatic Safety and Risk Management with Ellis and Associates; pertaining to safety standards, lifeguard training and annual licensing. • Offer 20 indoor aquatic special events incorporating family activities and membership appreciation. • Continue to research and update the NRH Centre Aquatics risk management program to comply with local, state, and federal standards. Additionally, incorporate guest service training specific to the aquatic environment. • Fiscally manage all Aquatics Cost Center operations through weekly reporting, timely updates and changes as needed. • Establish an ongoing training and recognition program for all part -time Aquatics personnel that include test ready skills, weekly in- service, with monthly and seasonal audits, as well as maintaining required licenses and certifications. • Assist in the coordination and implemenation of the NRH WS365 Community Water Safety Initiative incorporating goals and strategies within NRH Special Events and the NRH Centre Aquatics Programs. • Book an average of 11 out of 15 aquatic birthday parties per weekend and 25 pool rentals per year. Goal: Safety and Security # Of lifeguard in- service training hours required 2,400 2,400 2,400 # Of staff attending in- service training 40 40 40 Goal: A Sense of Community # Of aquatic special events 18 20 22 # Of aquatic special event participants 560 600 % Of special events made 88.00% 100.00% 100.00% Goal: Efficient and Effective Delivery of City Services # Of learn to swim classes offered 646 575 600 # Of swim lesson enrolled registrants 1,656 1,700 1,800 # Of available aquatic birthday party bookings 750 750 750 # Of learn to swim classes made 528 495 516 # Of aquatic birthday parties booked 566 575 575 # Of aquatic pool rentals booked 25 25 25 Average # of aquatic birthday parties per weekend 11 11 11 % Of learn to swim classes made 82.00% 86.00% 86.00% Total Birthday Party and Pool Rental Revenue $111,252.00 $112,580.00 $123,000.00 Total Aquatics Program Revenue $116,370.00 $105,000.00 $117,000.00 Customer satisfaction rating (scale 1 -4) 3.75 4.75 4.75 (scale change in FY2017 (1 -5) DEPARTMENT FUND PARD - AQUATIC /INDOOR - 7534 PARK FACILITIES DEVELOPMENT EXPENDITURES 2016/16 2016/17 2016/17 2017/18 ACTUAL ADOPTED -.•. Salaries $498,291 $527,680 $528,197 $518,264 General Services 16,427 18,000 17,836 18,000 Maintenance 4,321 4,000 7,280 60,000 Sundry 505 825 825 515 Supplies 19,793 26,816 23,536 28,850 Capital 0 0 0 0 TOTAL $539,337 $577,321 $577,674 $625,629 PERSONNEL SUMMARY 2016/16 2016/17 2016/17 2017/18 ACTUAL ADOPTED REVISED PROPOSED Full -Time: Aquatics Supervisor 1.00 0.00 0.00 0.00 Aquatics Program Coordinator 0.00 1.00 1.00 1.00 Part -Time: Lead Lifeguards 3.18 3.22 3.22 3.22 Lifeguards 10.44 10.87 10.87 10.87 Swim Instructors 1.88 2.06 2.06 2.06 Water Slide Attendant 2.29 2.35 2.35 2.35 Full -Time 1.00 1.00 1.00 1.00 Part-Time (Full -Time Equivalents) 17.79 18.50 18.50 18.50 TOTAL 18.79 19.50 19.50 19.50 DEPARTMENT / DIVISION FUND PARKS & RECREATION — NRH CENTRE PARK FACILITIES DEVELOPMENT PROGRAM NAME RECREATION — SPORTS PROGRAMS AND SERVICES The Recreation and Sports division of the NRH Centre provides recreation programming for children, spring break/summer day camps, and youth sports camps. Youth recreational programming includes classes and activities to enhance the emotional, physical, social and educational development of our youngest community members while encompassing fun and hands -on learning for ages one to fifteen years. In the area of sports programs, this division organizes and manages non - competitive and introductions to sports and related events. • To provide quality recreation and educational programs to children and youth. (Sense of Community) • To provide quality indoor sports programs for youth and adult. (Sense of Community) • To offer quality service and instruction to program participants. (Sense of Community) • To provide safe and engaging programs that allow families to become more physically active together. (Sense of Community) • To operate with the highest possible standards of guest service, continually evaluating satisfaction and quality of service performance. (Positive Citv Imaae) • otter jjj youtn classes witn bU io of youtn classes otterea Deing conauctea Deyona the per class minimum enroiiment. • Fiscally manage all Recreation /Sports Cost Center operations through weekly reporting, timely updates with changes to programming and daily communication with instructors, officials and staff. • Coordinate family programs with the Aquatics and Fitness Divisions that promote health and wellness through "family nights" and family classes. • Offer 11 weeks of Camp NRH meeting 95% registration capacity. Develop Friday drop -in option for summer Camp NRH. • Regularly evaluate programs and leagues through participant feedback forms, talking to guests about their experience, providing electronic program assessments and updating Facebook page to market recreation and sports programs. • Provide exceptional guest service through timely response within 24 hours of receiving guest correspondences. Goal: Finanacial Stability Total Recreation and Sports revenue $261,734.50 $283,300.00 $295,300.00 Goal: Efficient and Effective Delivery of City Services # Of youth programs offered 238 265 275 # Of family programs offered 10 10 10 # Of summer Camp NRH participants 642 620 620 # Of play time participant attendance 6,199 5,700 6,100 # Of youth sports camps offered 7 8 9 # Of youth program sessions made 192 174 234 # Of enrolled participants in classes 2,234 2,018 2,134 # Of new programs offered 23 30 35 # Of family event/program participants 193 200 200 % Of youth program sessions made 81.00% 80.00% 85.00% % Of Camp NRH registration capacity 94.00% 95.00% 95.00% Amount of youth contract instructor pay $60,523.00 $67,000.00 $67,200.00 Amount of summer camp staff pay $53,000.00 $58,830.00 $59,118.00 Amount of Camp NRH supplies /equipment $14,495.96 $15,000.00 $15,000.00 Amount of sports officials payments $22,865.00 $25,000.00 $25,000.00 Amount of sports camp instructor payments $3,981.60 $5,500.00 $5,800.00 Average # of weekly Kids Club play time participants 119 119 120 Customer satisfaction rating for youth programs (scale 1 -5) 4.75 4.85 *moving forward scale for satisfaction 1 -5 beginning in FY2018 DEPARTMENT FUND PARD - RECREATION SPORTS - 7535 PARK FACILITIES DEVELOPMENT EXPENDITURES 2016/16 2016/17 2016/17 2017/18 ACTUAL ADOPTED -.•. Salaries $178,065 $206,158 $206,334 $212,472 General Services 94,067 125,000 115,000 124,000 Maintenance 2,622 4,000 4,000 3,000 Sundry 633 875 875 365 Supplies 18,062 19,000 19,000 19,000 Capital 0 0 0 0 TOTAL $293,449 $355,033 $345,209 $358,837 PERSONNEL SUMMARY 2016/16 2016/17 2016/17 2017/18 ACTUAL ADOPTED REVISED PROPOSED Full -Time: Recreation /Sports Coordinator 0.00 0.00 0.00 0.00 Membership Services Supervisor 1.00 1.00 1.00 1.00 Part -Time: Play Time Attendants 2.80 2.80 2.80 2.80 Summer Camp Director 0.27 0.27 0.27 0.27 Summer Camp Counselors 2.18 2.18 2.18 2.18 Full -Time 1.00 1.00 1.00 1.00 Part-Time (Full -Time Equivalents) 5.25 5.25 5.25 5.25 TOTAL 6.25 6.25 6.25 6.25 DEPARTMENT / DIVISION FUND PARKS & RECREATION — COMMUNICATIONS & EVENTS PARK FACILITIES DEVELOPMENT PROGRAM NAME NRH EVENT CENTER The Grand Hall at the NRH Centre, a 9,500 square foot distinctive up -scale facility, provides accommodations for both private and public functions. The facility accommodates up to 325 people in the main ballroom, which can be subdivided into three spaces. The Grand Hall also includes a second floor terrace, which accommodates 75 people and a connecting civic plaza that holds an additional 1,000 people. Use of the Grand Hall includes: meetings, weddings, social events, banquets, exhibits, trade shows or any large rental. In addition the Grand Hall also plays host to many community and city functions such as awards banquets, business appreciation luncheon, chamber of commerce events, and a number of interdepartmental events. The purpose of this facility is to provide the community with an upscale venue to host rental functions in any of the flexible use spaces of the Grand Hall. • To increase bookings through concious sales effort in which all enquires are followed through to conclusion. Resulting in trackable data for future marketing and stragic planning. (Financial Stability) • To manage all expenses and payroll through growth period to ensure budget concious growth. (Financial Stability) • To operate with highest standards of customer service, utilizing guest surveys to evaluate and contanatly improve. (Positive City Image) • To promote a high quality and affordable venue for community partners to host events. (A Sense of Community) • To serve as host for a variety of city functions, representing our city to the highest level for all citizens, guests, and city coworkers. (A Sense of Community) • Generate $250,000 in Grand Hall Revenue. (12 months) • Manage over 160 paid rental bookings at the Grand Hall. (12 months) • Serve over 30,000 attendees at events annually. • Persue new and future clients through active sales and marketing efforts • Increase market awareness through utilization of Grand Hall specific website including 3D tours • Develop consistent training and standards, to improve guest experience beginning at the sales process • Conduct customer surveys after each event to obtain feedback on service and facility operations. • Coordinate with community partners for rentals to further enhance relations for the City and showcase the facilities. uoai: rinanciai stawnty # Of full -time employees 2.00 2.00 2.00 # Of regular part -time employees (in FTEs) 4.150 3.825 3.825 Bookings: $ 249,876 $ 340,953 $ 359,920 # Of paid rental bookings 136 161 161 # Of recreation program bookings (Parks and NRH Centre) 30 30 30 # Of hosted bookings (NRH Events) 17 15 15 # Of total bookings all categories 183 206 206 Revenues: Grand Hall revenue $ 195,134 $ 250,000 $ 250,000 Grand Hall expenses $ 249,876 $ 340,953 $ 359,920 Average Revenue per each paid event $ 1,434.81 $ 1,553 $ 1,552.80 Attendance: Total event center annual attendance 23,377 27,830 27,830 Average weekly event center attendance 450 535 535 Average number of paid events per week 2.6 3.1 3.1 Average number of total events per week 3.5 4.0 4.0 DEPARTMENT FUND PARD - EVENT CENTER - 7536 PARK FACILITIES DEVELOPMENT EXPENDITURES 2016/16 2016/17 2016/17 2017/18 ACTUAL ADOPTED -.•. Salaries $208,690 $289,462 $280,795 $301,404 General Services 10,220 6,410 6,410 7,410 Maintenance 1,712 3,000 3,000 3,000 Sundry 8,058 12,296 12,296 12,524 Supplies 21,196 41,000 38,452 38,500 Capital 0 0 0 0 TOTAL $249,876 $352,168 $340,953 $362,838 PERSONNEL SUMMARY 2016/16 2016/17 2016/17 2017/18 ACTUAL ADOPTED REVISED PROPOSED Full -Time: Parks and Recreation Business Manager 0.00 0.00 1.00 1.00 Grand Hall Manager 0.00 1.00 0.00 0.00 Event Center Supervisor 1.00 0.00 0.00 0.00 Banquet & Hospitality Supervisor 1.00 0.00 0.00 0.00 Sales & Marketing Coordinator 0.00 1.00 1.00 1.00 Part -Time: PT Catering and Sales Coordinator 0.50 0.63 0.00 0.00 Banquet & Hospitality Assistant Coordinators 1.05 1.25 0.00 0.00 Banquet & Hospitality Attendants 2.10 2.00 2.00 1.95 Banquet & Hospitality Lead 0.50 0.63 1.95 1.25 Office and Sales Coordinator 0.50 0.63 0.63 0.63 Full -Time 2.00 2.00 2.00 2.00 Part-Time (Full -Time Equivalents) 4.65 5.14 4.58 3.83 FTOTAL 6.65 7.14 6.58 5.83 k4FtH NORTH RICHLAND HILLS PARK AND RECREATION FACILITIES DEVELOPMENT CORPORATION BOARD MEMORANDUM FROM: The Office of the City Manager DATE: August 28, 2017 SUBJECT: Conduct a public hearing on the Park & Recreation Facilities Development Corporation Proposed 2017/2018 Annual Capital Projects Budget and authorize adoption PRESENTER: Vickie Loftice, Managing Director SUMMARY: This item is to hold a public hearing on the Park & Recreation Facilities Development Corporation Proposed Capital Budget and authorize adoption. GENERAL DESCRIPTION: The state laws regarding the Park & Recreation Facilities Development Sales Tax require the Corporation Board to hold a public hearing prior to the adoption of the budget. The notice of this public hearing was published in the Star Telegram newspaper in accordance with state law. The public hearing for the 2017/2018 Park & Recreation Facilities Development Corporation Budget was advertised for 6 :40 p.m., August 28, 2017. The proposed 2017/2018 Park & Recreation Facilities Development Corporation Annual Capital Budget was reviewed by the City Council on July 24, 2017 at the Council work session. The proposed capital budget for 2017/2018 is $1,652,018. This amount includes one continuing project and six new projects. Continuing Protects: 1. Park System Signage New Projects: 1. Green Valley Raceway Historical Area 2. HomeTown Lakes Pedestrian Bridge Trail Connections 3. Norich Park Playground Replacement and Shade 4. Park Infrastructure Maintenance (2018) k4FtH NORTH RICHLAND HILLS 5. Pump House A (Iron Horse Golf Course) 6. Trail and On -Road Safety Projects The summary report and proposed detail sheets of the capital budget are attached for your review. In order to obtain citizen input on the proposed budget, it is suggested that the public hearing be opened for public comment. RECOMMENDATION: Conduct a public hearing and adopt the Park & Recreation Facilities Development Corporation Proposed 2017/2018 Capital Budget and recommend approval by the City Council. Schedule 4 Parks & Recreation Capital Projects Budget Summary Pg. Map Project To 2017/18 2018/19 2019 To Total No. ID Date Proposed Estimated Completion Pro[ect Costs Continuing Projects - 1 PK1701 Barfield Family Foundation Grant Program 50,000 0 0 0 $ 50,000 - 2 PK1401 Barfield /Cotton Belt Trail Connector 65,000 0 0 0 $ 65,000 - 3 PK9601 Calloway Branch Trail Development [CMAQ] 1,484,311 0 0 0 $ 1,484,311 - 4 PK1702 Green Valley Playground Replacement and Shade Structure Project 200,000 0 0 0 $ 200,000 - 5 PK9602 Little Bear Creek Trail Development(John Barfield Trail 2,731,342 0 0 0 $ 2,731,342 Development) [ISTEA] - 6 PK1503 Major Trail Neighborhood Connectors 133,000 0 0 0 $ 133,000 7 PK1602 Major Trail Rest Stations 55,000 0 0 0 $ 55,000 8 PK1603 Northfield Park Renovation 6,083,521 0 0 0 $ 6,083,521 - PK1506 Park Infrastructure Maintenance 2015 232,597 0 0 0 $ 232,597 PK1604 Park Infrastructure Maintenance 2016 175,000 0 0 0 $ 175,000 PK1703 Park Infrastructure Maintenance 2017 257,000 0 0 0 $ 257,000 - - PK1605 Park System Playground Replacement 100,000 0 0 0 $ 100,000 PK1606 Park System Signage 306,486 173,000 0 0 $ 479,486 - 9 PK1607 Richland Tennis Center Infrastructure Maintenance (2016) 30,000 0 0 0 $ 30,000 - 10 PK1704 Richland Tennis Center Infrastructure Maintenance 2017 18,000 0 0 0 $ 18,000 - 12 PK1608 Trail Head Gateways 2016 122,260 0 0 0 $ 122,260 - - PK1705 Trail Identification and 9 -1 -1 Emergency Response Signage 1,514 0 0 0 $ 1,514 - PK1609 Unforeseen Park Damage 66,543 0 0 0 $ 66,543 Total Continuing Projects $ 12,111,574 $ 173,000 $ 0 $ 0 $ 12,284,574 New Projects 75 13 PK1801 Green Valley Raceway Historical Area 0 30,000 0 0 $ 30,000 77 14 PK1802 Hometown Lakes Pedestrian Bridge Trail Connections 0 80,000 0 0 $ 80,000 79 15 PK1803 Norich Park Playground Replacement and Shade 0 205,000 0 0 $ 205,000 81 - PK1804 Park Infrastructure Maintenance 2018 0 292,400 0 0 $ 292,400 82 16 PK1805 Pump House A 0 100,000 0 0 $ 100,000 83 - PK1806 Trail and On -Road Safety Projects 0 771,618 0 0 $ 771,618 Total New Projects $ 0 $ 1,479,018 $ 0 $ 0 $ 1,479,018 Total Project Costs $ 12,111,574 $ 1,652,018 $ 0 $ 0 $ 13,763,592 Funding Sources Certificates of Obligation Certificates of Obligation 3,900,000 0 0 0 $ 3,900,000 Total Certificates of Obligation $ 3,900,000 $ 0 $ 0 $ 0 $ 3,900,000 Federal /State Grants ISTEA Grant Funds 2,882,928 0 0 0 $ 2,882,928 Schedule 4 Parks & Recreation Capital Projects Budget Summary Pg. Map Project To 2017/18 2018/19 2019 To Total No. ID Date Proposed Estimated Completion TXDOT Funding 0 617,294 0 0 $ 617,294 Federal Grant 500,000 0 0 0 $ 500,000 Total Federal /State Grants $ 3,382,928 $ 617,294 $ 0 $ 0 $ 4,000,222 Reserves Impact Fees 0 205,000 0 0 $ 205,000 Reserves 71,795 0 0 0 $ 71,795 Project Savings 127,485 154,324 0 0 $ 281,809 Sales Tax Reserve for CIP 100,536 0 0 0 $ 100,536 Total Reserves $ 299,816 $ 359,324 $ 0 $ 0 $ 659,140 Sales Tax Sales Tax Reserve for CIP 0 402,400 0 0 $ 402,400 Park Sales Tax 3,076,822 173,000 0 0 $ 3,249,822 Total Sales Tax $ 3,076,822 $ 575,400 $ 0 $ 0 $ 3,652,222 Other Donations Fund 142,000 0 0 0 $ 142,000 Golf Course Reserve 0 100,000 0 0 $ 100,000 Impact Fees 1,155,000 0 0 0 $ 1,155,000 Other 155,008 0 0 0 $ 155,008 Total Other $ 1,452,008 $ 100,000 $ 0 $ 0 $ 1,552,008 Total Sources of Funds $ 12,111,574 $ 1,652,018 $ 0 $ 0 $ 13,763,592 II w 0 w w Ilk - - -- _�� 111 elllll■ . ■�� � � � �� III' ' �i V4 22 JUN 17 STANDARD MAPS\CIP MAP CIP_overview park_2017.mxd City of North Richland Hills, Information Services - GIS Division lottt:l Parks & Recreation Capital Projects Department Project Title Project Number Parks and Recreation Park System Signage PK1606 Project Description This project provides for the design and construction of new, updated park signage that will provide a gateway to each park, consistent with the vision of "City as Park" as supported by the Parks, Recreation and Open Space Master Plan. All park entry signs are scheduled to be replaced over a three year period. Each year, as funding becomes available, Parks and Recreation staff will inspect and evaluate all signs, and respond with sign replacement projects in order of greatest priority. Project Justification The 2007 Parks, Recreation and Open Space Master Plan lists as a priority the general recommendation for all parks to have a unique and defined gateway. The current metal park signs have become oxidized from exposure to sun and weather, resulting in increased labor and materials to maintain the signs. As our park system continues to develop, we seek to incorporate sustainable materials in a design that is less "corporate" and more in -line with the recommendations in the City's Image Study and Master Plan. Project funding source is Park Sales Tax. FY18 allocation is $173,000. Project Schedule Beginning Date Ending Date History Fiscal Year Amount Professional Services Adopted Budget 2015 -16 $100,000 Engineering /Design Adopted Budget 2016 -17 $173,000 Land /ROW Acquisition Revision 2016 -17 $33,486 Construction 10/2015 09/2018 Proposed 2017 -18 $173,000 Other Total $479,486 Total Schedule 10/2016 09/2018 Sources of Funds To Date 2017 -18 Budget 2018 -19 Estimate 2019 - Completion Total Funding General Obligation Bonds Certificates of Obligation Federal /State Grants Reserves Sales Tax 306,486 173,000 0 0 $479,486 Other Total Funding $306,486 $173,000 $0 $0 $479,486 Project Costs To Date 2017 -18 Budget 2018 -19 Estimate 2019 - Completion Total Cost Expense /Enc Professional Services Engineering /Design Land /ROW Acquisition Construction 306,486 173,000 0 0 $479,486 $0 Other Total Costs $306,486 $173,000 $0 $0 $479,486 $0 Operating Impact No operating impact is anticipated. Fiscal Year 2017 -18 2018 -19 2019 -20 2020 -21 2021 -22 Total Impact Amount $0 $0 $0 $0 $0 $0 Total Operating Impact $0 $0 $0 $0 $0 $0 lottt:l �II Z ID 21 o i ID Q � 2 �Z— SHEFFIEL -D-C -T J m W SHADYY- ILK -&BR J HAPYVAK-S -DRX SHADY OAKS -DR °w Green Valley IIII CHADDINGTON CHA ❑ w —li CT Dfl INGTON -DR Raceway VIII O o < �O p a a � Historical Area BA-`WOOD -GTE — C- HAPL- EWOOD-DR —� ❑ p Green Valley Raceway m w m HEA -T -HERB RG)9k,- HEAT ERBRQOK -DR G Historical Area u ` f ' IEL-DS -WA-Y BRAN11QN -G7 _ ^ �N:(' O o Z IW�IIIIIVIIVIIIIIIVIIIIIIIIIIIVIIIVIIIIIIIIVIIIIIVIIIIIIIIIIIIIIIVIIVIIIIIIVIIVIIIIIIIIIVIIIVIIIIIVIIIVIIIIIVIIIINGII o Q RTH TARRANT- -PKWY m� n z o z n � ZiVrN y a A ✓Q Li Eli LGNE- OAK-DIR hn eat %a ..: WE5�W1Nfl_e -T LL LL L TAL -T-RI- p60RN_D.. > kCORN -DR ❑ z N CON -' — C- HESTNVT DR o N Z OAK - KNOLL -DR - W E D= OA�KNO-LD HADOW - WOOD -DR KIM -L -N � S' HADOW-WOOD -D Yb o o ND D ¢C- EDARWOpO y N'�RTH m � 3Jr M \/ z Z D S .16VE - R L- EA F -D ��WOOO -cr-� Z z m f uRSEY RD 6 U RS €KRD RICHLAND n A HILLS G SF J W � = FORE- 3T-VIEW-CT— b H O VINEYARD -C -T —co w w ❑ a Project Locator Map WOODHAVEIV -DR LL WOODHAVEN -D GREEN V LL Y "I AGLE -6N GREEN-VAL-L-E -Y -DR N -R, T III J VV/ uu BU BRIDLEWOOD w > '"�4' tom' I III K a CT R m 3 Q -D' iili STARNE 0. O H 3 - FRIA'R -DR p BRIDLEWOOD l ill CHAPMA DR Q ❑ � III WOODS- 5lu III T� BLVD al III MIP I INEN&L -N p SAYERS -L- III 'ii E Loo Ili ❑ 3 BRi Ba JO N A TRY RD JOHN- AUT-RV -RD y OO LL ti6 ...NVIE ' -A, O p REDW OOD-C -T— E -D R � 00 EVERG-REEFHRV A TIMB ERH ILL OAtFRARK -DR O Q W K I � ZJ '� w Z m b b CD ¢ w- C- EDAR- PAR'K�;VE -0 m A 'P Scale: 1 = 800' 17 May 16 Standard Maps \CIP P_GreenValley Raceway Historical Area.mxd Information Services Department - GI Parks & Recreation Capital Projects Department Project Title Project Number Parks and Recreation Green Valley Raceway Historical Area PK1801 Project Description This project provides for the design and construction of an historical plaza adjacent to North Tarrant Parkway, east of Smithfield Road where the John Barfield Trail meanders through what once was the Green Valley Raceway. Proposed amenities include an attractive pedestrian and bicycle plaza with benches, trash receptacles and signage with information and photographs that celebrate the rich history of a bygone era in North Richland Hills. Project Justification The Green Valley Raceway was a motorsports race track located in the area between North Tarrant Parkway and Green Valley Drive, immediately east of Smithfield Road. The race track opened in 1963 and was used for over 20 years as a permanent road course and drag strip until it closed on 1984. Remnants of the parking lot and drag strip still exist in this area. The story of the Green Valley Raceway is a reminder that North Richland Hills has a unique past that can be enjoyed by current and future generations. Note: Source of funds is $30,000 from Park Sales Tax. Project Schedule Beginning Date Ending Date History Fiscal Year Amount Professional Services Proposed 2017 -18 $30,000 Engineering /Design 09/2017 01/2018 Total $30,000 Land /ROW Acquisition Construction 03/2018 09/2018 Other Total Schedule 09/2017 09/2018 Sources of Funds To Date 2017 -18 Budget 2018 -19 Estimate 2019 - Completion Total Funding General Obligation Bonds Certificates of Obligation Federal /State Grants Reserves Sales Tax 0 30,000 0 0 $30,000 Other Total Funding $0 $30,000 $0 $0 $30,000 Project Costs To Date 2017 -18 Budget 2018 -19 Estimate 2019 - Completion Total Cost Expense /Enc Professional Services Engineering /Design Land /ROW Acquisition Construction 0 30,000 0 0 $30,000 $0 Other Total Costs $0 $30,000 $0 $0 $30,000 $0 Operating Impact There is no operating impact as a result of this project. Fiscal Year 2017 -18 2018 -19 2019 -20 2020 -21 2021 -22 Total Impact Amount $0 $0 $0 $0 $0 $0 Total Operating Impact $0 $0 $0 $0 $0 $0 Parks & Recreation Capital Projects Department Project Title Project Number Parks and Recreation Hometown Lakes Pedestrian Bridge Trail Connections PK1802 Project Description This project provides for trail connections from the Walker's Creek Trail to the new pedestrian bridge crossing the northernmost lake of the Lakes of Hometown. The bridge and bridge abutments are being installed by Arcadia Development, and this project will provide for access to the bridge from the existing Walker's Creek Trail on both the east and west sides of the lake. Project Justification Walker's Creek Trail is comprised of 10 foot wide multi -use trail along the east and west sides of the chain of lakes in the Hometown development. This project will connect the east and west trails sections, creating a trail loop and providing direct pedestrian access across the drainage corridor. Note: Project Funding source is from Park Sales Tax. FY18 allocation is $80,000. Project Schedule Beginning Date Ending Date History Fiscal Year Amount Professional Services Proposed 2017 -18 $80,000 Engineering /Design 10/2017 03/2018 Total $80,000 Land /ROW Acquisition Construction 04/2018 09/2018 Other Total Schedule 10/2017 09/2018 Sources of Funds To Date 2017 -18 Budget 2018 -19 Estimate 2019 - Completion Total Funding General Obligation Bonds Certificates of Obligation Federal /State Grants Reserves Sales Tax 0 80,000 0 0 $80,000 Other Total Funding $0 $80,000 $0 $0 $80,000 Project Costs To Date 2017 -18 Budget 2018 -19 Estimate 2019 - Completion Total Cost Expense /Enc Professional Services Engineering /Design Land /ROW Acquisition Construction 0 80,000 0 0 $80,000 $0 Other Total Costs $0 $80,000 $0 $0 $80,000 $0 Operating Impact No operating impact is anticipated Fiscal Year 2017 -18 2018 -19 2019 -20 2020 -21 2021 -22 Total Impact Amount $0 $0 $0 $0 $0 $0 Total Operating Impact $0 $0 $0 $0 $0 $0 lottt:l Co z � a o 0 w U m U;( o Norich Park RED-RIVER-RUNJ� Playground Replacement } and Shade W Y U M, w MOC- KINGB +RD �LN z 7 cb O ER'DR ¢ UCS-T p IRI &H -DR CAE z 00 '' \\ L- IMERIC -K -L -N �� �S- T -PATRI - ' O Norich Park m z Playground DONEGAL -LN .� O'BRIAN- z I m EMERALD- HILL -S A j. �y W r I— r z Z (n n m MARYDR EMERAL N z z G) = o �_SHANNO R'EAS -T -DR z W O E LEMERALID-OR j{;j S pQ LYNDA LN 9 (D z L- YNDALN NRTH OFF 0 i m o RICHLAND W J T (D m O SAN HILLS z o p 0 o JACINTO CT O X J O ALAMO —p CT A P HARWOOD -RD HARWOOD roject Locator Map c� W N -RTMT IIII O C- LARK -S b �� BURSill Ili RD �O y III IIII .Zl D IIII STARNESRD 4 �O W °IIII GIBBONS CT d0'R -� e D,R cNARMA DR F o F- "O RID BLVD ITS 88 III W > DEST Q () 1j3' S- FANDL-EY -S goo azp 10 n v J M r o �_Q MARL-E- WOOD -AV-E eo 6 N IE o I z r BFRGHWOOD -DR Q� Scale: 1 = 600' 31 MAY 17 Standard Maps \CIP P_Norich Park Playground.mxd Information Services Department - Parks & Recreation Capital Projects Department Project Title Project Number Parks and Recreation Norich Park Playground Replacement and Shade PK1803 Project Description This project provides for the replacement of the playground at Norich Park. The Parks and Recreation Department developed an Infrastructure Management Plan for park amenities which addresses long term funding needs for replacement and renovation of park sites and their amenities. Park assets are subject to continual heavy usage by citizens, exposure to the elements and the natural aging process. The Asset Management Plan and ongoing park inspections are used to identify assets that have become worn, unsafe or unsightly and to create a priority timeline for their repair, renovation or removal. Project Justification The Norich Park playground was constructed in 1995, and the existing components. From the original construction, are no longer available for replacement or retrofit. Due to the fact that older playgrounds are often exposed to the summer sun and heat, the 2007 Parks, Recreation and Open Space Master Plan makes specific recommendations for parks to construct shade structures over play areas. This project will serve to provide a safe, accessible and high quality play experience for our citizens to enjoy for years to come. Note: Project Funding source is Park Impact Fee Reserve (Central District). Project Schedule Beginning Date Ending Date History Fiscal Year Amount Professional Services Proposed 2017 -18 $205,000 Engineering /Design 10/2017 02/2018 Total $205,000 Land /ROW Acquisition Construction 03/2018 08/2018 Other Total Schedule 10/2017 08/2018 Sources of Funds To Date 2017 -18 Budget 2018 -19 Estimate 2019 - Completion Total Funding General Obligation Bonds Certificates of Obligation Federal /State Grants Reserves 0 205,000 0 0 $205,000 Sales Tax Other Total Funding $0 $205,000 $0 $0 $205,000 Project Costs To Date 2017 -18 Budget 2018 -19 Estimate 2019 - Completion Total Cost Expense /Enc Professional Services Engineering /Design Land /ROW Acquisition Construction 0 205,000 0 0 $205,000 $0 Other Total Costs $0 $205,000 $0 $0 $205,000 $0 Operating Impact There is no operating impact as a result of this project. Fiscal Year 2017 -18 2018 -19 2019 -20 2020 -21 2021 -22 Total Impact Amount $0 $0 $0 $0 $0 $0 Total Operating Impact $0 $0 $0 $0 $0 $0 Parks & Recreation Capital Projects Department Project Title Project Number Parks and Recreation Park Infrastructure Maintenance 2018 PK1804 Project Description This project provides for maintenance of park infrastructure in response to use and age. The FY 2017 -2018 priorities include concrete trail repair, retaining wall repairs, park restroom partitions and fixtures, athletic field fencing, erosion control, playground fall zone material, security lighting maintenance, restroom /concession building repairs and drinking fountain repairs and replacement. Project Justification The Parks and Recreation Department developed an Infrastructure Management Plan for park amenities. The plan addressed long term funding needs for replacement and renovation of park sites and their amenities, demonstrating responsible stewardship of property assets by the city. Park assets are subject to continual heavy usage by citizens, exposure to the elements and the natural aging process. The Asset Management Plan and ongoing park inspections are used to identify assets that have become worn, unsafe or unsightly and to create a priority timeline for their repair, renovation or removal. Note: Project funding source is Park Sales Tax. Project Schedule Beginning Date Ending Date History Fiscal Year Amount Professional Services Proposed 2017 -18 $292,400 Engineering /Design Total $292,400 Land /ROW Acquisition Construction 10/2017 09/2018 Other Total Schedule 10/2017 09/2018 Sources of Funds To Date 2017 -18 Budget 2018 -19 Estimate 2019 - Completion Total Funding General Obligation Bonds Certificates of Obligation Federal /State Grants Reserves Sales Tax 0 292,400 0 0 $292,400 Other Total Funding $0 $292,400 $0 $0 $292,400 Project Costs To Date 2017 -18 Budget 2018 -19 Estimate 2019 - Completion Total Cost Expense /Enc Professional Services Engineering /Design Land /ROW Acquisition Construction 0 292,400 0 0 $292,400 $0 Other Total Costs $0 $292,400 $0 $0 $292,400 $0 Operating Impact There is no operating impact as a result of this project. Fiscal Year 2017 -18 2018 -19 2019 -20 2020 -21 2021 -22 Total Impact Amount $0 $0 $0 $0 $0 $0 Total Operating Impact $0 $0 $0 $0 $0 $0 Parks & Recreation Capital Projects Department Project Title Project Number Golf Course Pump House A PK1805 Project Description This project involves the replacement of the existing pump station A pump house, pumps, motors and control system. This will upgrade all pump station equipment and structure. The project will provide a more efficient delivery of water and electrical usage. This will ensure reliable water service to the course with less interruptions. The pump station provides water to the first six holes, driving range and club house. Package variable speed pumping station rated for 1,000 GPM at 115PSI at station discharge. 460/3/60 full voltage. Project Justification This project will provide the opportunity to improve and correct the water intake to the existing pump stations. This project will provide protection of the existing asset of the pump station, while improving the delivery of water to the golf course. Project funding is from Golf Course Fund operating budget. Project Schedule Beginning Date Ending Date History Fiscal Year Amount Professional Services 10/2017 12/2017 Proposed 2017 -18 $100,000 Engineering /Design Total $100,000 Land /ROW Acquisition Construction 02/2018 09/2018 Other Total Schedule 10/2017 09/2018 Sources of Funds To Date 2017 -18 Budget 2018 -19 Estimate 2019 - Completion Total Funding General Obligation Bonds Certificates of Obligation Federal /State Grants Reserves Sales Tax Other 0 100,000 0 0 $100,000 Total Funding $0 $100,000 $0 $0 $100,000 Project Costs To Date 2017 -18 Budget 2018 -19 Estimate 2019 - Completion Total Cost Expense /Enc Professional Services Engineering /Design 0 10,000 0 0 $10,000 $0 Land /ROW Acquisition Construction 0 90,000 0 0 $90,000 $0 Other Total Costs $0 $100,000 $0 $0 $100,000 $0 Operating Impact No Operating Impact Fiscal Year 2017 -18 2018 -19 2019 -20 2020 -21 2021 -22 Total Impact Amount $0 $0 $0 $0 $0 $0 Total Operating Impact $0 $0 $0 $0 $0 $0 Parks & Recreation Capital Projects Department Project Title Project Number Parks and Recreation Trail and On -Road Safety Projects PK1806 Project Description This project will provide for implementation of recommendations identified in the City Wide Trail and Route System study addressing safety enhancements at street crossings, warning signs and markings, wayfinding signs and trail and route connections. The recommendations being implemented are all designed to provide safe, friendly on- street bicycle transportation throughout the City. Project Justification The popularity of bicycling, walking and running in North Richland Hills is demonstrated by the high level of usage of the City's trail system. However, on- street transportation by bicyclists has shown a continual increase over the past several years, with numbers expected to continue to rise. The recommendations being implemented with this project specifically address safe and convenient connectivity with on -road routes and trail street crossings. Funding source is Transportation Alternatives Set -Aside (TA Set - Aside) Program Grant and project savings from the Barfield Trail project (PK9602). The grant program requires a 20% match from the City and is being funded through project savings. Project Schedule Beginning Date Ending Date History Fiscal Year Amount Professional Services 10/2017 02/2018 Proposed 2017 -18 $771,618 Engineering /Design Total $771,618 Land /ROW Acquisition Construction 04/2018 03/2019 Other Total Schedule 10/2017 03/2019 Sources of Funds To Date 2017 -18 Budget 2018 -19 Estimate 2019 - Completion Total Funding General Obligation Bonds Certificates of Obligation Federal /State Grants 0 617,294 0 0 $617,294 Reserves 0 154,324 0 0 $164,324 Sales Tax Other Total Funding $0 $771,618 $0 $0 $771,618 Project Costs To Date 2017 -18 Budget 2018 -19 Estimate 2019 - Completion Total Cost Expense /Enc Professional Services 0 113,500 0 0 $113,600 $0 Engineering /Design Land /ROW Acquisition Construction 0 587,971 0 0 $687,971 $0 Other 0 70,147 0 0 $70,147 $0 Total Costs $0 $771,618 $0 $0 $771,618 $0 Operating Impact There is no operating impact as a result of this project. Fiscal Year 2017 -18 2018 -19 2019 -20 2020 -21 2021 -22 Total Impact Amount $0 $0 $0 $0 $0 $0 Total Operating Impact $0 $0 $0 $0 $0 $0 lottt:l