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4A - Draft Minutes - Parks & Recreation - 6/28/2010 City of Boulder Parks and Recreation Advisory Board Council Chambers V 1777 Broadway Monday, June 28, 2010 Action Meeting Minutes To listen to the Parks and Recreation Advisory Board meetings in their entirety, please go to the following link: www.boulderparks-rec.ort! Board Present: Todd Bryan, Pete Webber, Rick Thayer, Bob Yates, Marcelee Gralapp, Michelle Estrella Board Absent: Myriah Conroy Staff Present: Alice Guthrie, Sarah DeSouza, Sally Dieterich, Teri Olander The meeting was called to order at 6:04 p.m. 1. APPROVAL OF AGENDA The agenda was approved. II. FUTURE BOARD ITEMS AND TOURS Guthrie provided an update on these items: • July PRAB meeting - Park development update from previous five years • July 27 - CIP City Council Study Session • CIP tour for City Council - Staff will follow up with PRAB Chair • August 10 - City Council Study Session - Recreation Program and Facilities Plan (RPFP) • August PRAB Meeting - Public hearing on the key policy options for Boulder Reservoir Master Plan (BPMP) • Follow-up with City Council on the Boulder Reservoir Master Plan (BRMP) III. PUBLIC PARTICIPATION Ed Mills, City of Boulder resident, president of FIDOS, spoke in favor of the City of Boulder Parks and Recreation Department providing biodegradable waste bags at city dog parks and select Open Space and Mountain Parks Department trailheads to replace use of newspaper and shopping bags. He added that FIDOS is requesting that the department install six bag dispensers (three at each dog park) that will be donated by FIDOS. FIDOS additionally requested that the Department fund a two year pilot dog waste removal partnership program with Envirowag. 1 IV. CONSENT AGENDA A. Approval of minutes from May 24, 2010 Minutes from May 24, 2010 were approved as written. V. ITEMS FOR ACTION There were no Items for Action VI. ITEMS FOR DISCUSSION/INFORMATION A. 2011 Parks and Recreation Operating Budget Update Guthrie spoke briefly on this item. She stated that due to the economic situation, sales and use tax numbers and Department revenues are being closely monitored. She added that adjustments are being made to the 2010 budget and 2011 budget submissions. B. Update on Changes to the Approved Recreation Program and Facilities Plan to Clarify Program and Facility Partnership Information DeSouza provided an update on this item, including the following topics: • Department partnership philosophy • Partnership goals: increase revenues, decrease expenditures, provide additional programs/services at no cost to the City of Boulder • Facility partnerships • Program partnerships 0 VII. MATTERS FROM THE DEPARTMENT A. Boulder Reservoir Master Plan Update Guthrie spoke briefly on this item. She said staff is analyzing policy options and will provide the PRAB with an update at the next meeting. She added that staff will be having an open house/community meeting sometime in August. B. Thunderbird Lake Update Guthrie gave a brief update on the status of Thunderbird Lake: • 1.3 million gallons of water have been added to the lake in 2010 • Because of the rate structure the department has paid just under $6,000 for water • Lake water duality is being monitored • New aeration system has been installed • Some algae growth issues - staff is working with contractors for a short term solution • Neighbors will be provided an update shortly • Added water is de-chlorinated potable water C. Park Development Update Guthrie provided a brief verbal update on the status of the following park sites: Melody • Playground complete with inspections underway, sod being installed • Opening will be scheduled soon 2 Park East • New play equipment and basketball court being installed • Landscaping underway • Renovations 65% complete - completion target date is August East Boulder Community Park • Construction continues • Projected completion- late 2010 Valmont City Park • Bike Park construction progressing • Projected project completion -early 2011 • Partial trails/features completion- fall 2010 N D. Flatirons Golf Course Master Plan Update Guthrie indicated as summer is the busy season for the golf course that the team is working on a schedule for the fall to refine design elements. E. Sister City Plaza Update Guthrie provided an update on the Sister City Plaza. She said the Department will be adding a commemorative tile for Boulder's new sister city, Kisumu, Kenya. She added that the tile will be installed later this year. Gralapp requested that a standing sign be installed at the Plaza facing Broadway so that the public would be able to access the location with less difficulty. VIII. MATTERS FROM BOARD MEMBERS Webber and Thayer indicated they will not be able to attend the July PRAB meeting. Yates, as PRAB liaison to the Greenways Advisory Committee, informed the PRAB that the Greenways Advisory Board met on June 10, 2010 and approved the Greenways CIP budget. Bryan suggested the PRAB sponsor a contest to be judged by the PRAB and would recognize the Parks and Recreation Department, such as: • Photography contest about citizen's favorite trees • Video contest of dogs playing with other dogs in Parks and Recreation dog parks Discussion of this item will be continued at a future PRAB meeting. IX. NEXT BOARD MEETING: July 26, 2010. X. ADJOURN The meeting adjourned at 7:34 p.m. 3 APPROVED BY PARKS AND RECREATION ADVISORY BOARD Todd Bryan Board Chair Attest: 1 a Sally Dieterich Recording Secretary 4