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05/27/2008 PARKS & RECREATION BOARD MEETING MINUTES CITY OF CLEARWATER May 27, 2008 Present: Ray Shaw Chair Brooks Hammac Board member Ron Whitcomb Board Member Jane Williams Board Member Absent: Tom Fletcher Board Member Jonathan Wade Vice-Chair Allen Weatherilt Board Member Also Present: Kevin Dunbar Director-Parks & Recreation Chris Hubbard Recreation Specialist Marsha Beall Staff Assistant The Chair called the meeting to order at 6:34 p.m. at Long Center, Clearwater, FL. To provide continuity for research, items are in agenda order although not necessarily discussed in that order. 2 – Public Art Presentation – Chris Hubbard The Clearwater Cultural Plan, accepted in November 2002, recommended the City establish a Public Art and Design Program to enhance the look of the City through works of art and design that create a sense of place and increase the quality of life for residents and visitors. After extensive research and planning by the Clearwater Arts Foundation and city staff, Public Art and Design Ordinance (7489-05) was passed in October 2005. Mr. Chris Hubbard was hired by the City to help facilitate the Public Art Program. Through a Power Point presentation, Mr. Hubbard explained the criteria, policies, and selection procedures established by the Public Art Program. He showed an array of examples of public art implemented throughout the United States and sited examples of public art within the City of Clearwater. Public Art commissioned through this program will reinforce Clearwater’s role as an emerging leader in culture, recreation and environmental management. 3 - Approval of Minutes – April 22, 2008 Member Whitcomb moved to approve the minutes of April 22, 2008 as submitted to members. motioncarried The was duly seconded and unanimously. Parks & Recreation 2008-5-27 1 4 – Unfinished Business a. Capital Projects Update – Mr. Dunbar reviewed the Capital Improvement Projects report: ??Joe DiMaggio Sports Complex – obtaining SWFWMD & City permits to construct multi purpose fields; 60-day calendar construction period with anticipated completion date July 2008. Should be available for play in Fall 2008. ??Morningside Recreation Complex – Council was going to wait until November to revisit this issue, but since the State Legislature decided not to call for a referendum and the budget revenue reductions are known this item may go to Council in July 2008 for discussion. ??Downtown Boat Slips & Promenade – construction should begin on the promenade sometime after July 4 and boat slips during summer 2009. Members received a copy of Wade Trim’s report on the proposed parking for the Bayfront Marina project. Currently there are 125 parking spaces adjacent to the project area in two city lots. In addition, there are 63 adjacent parking spaces behind city hall. The marina project will have 132 wet slips with 188 parking spaces in close proximity. ??Lake Chautauqua – the Pinellas School Board notified the City that they were no longer interested in participating in a land swap due to environmental expenses they would incur for the project they wanted to build on that piece of city parcel; they would entertain selling the Lake Chautauqua track to the City. FCT was contacted and they are willing to amend and rescore the application along with an adjustment of a 50/50 split on the grant funding. Met with TPL (Trust for Public Land) to advise them the City would not be able to purchase the Rupple property at this time but willing to consider at a later date. TBL is meeting with school board members to discuss the merits to the City’s interest to do the swap. ??Ross Norton-Phase III – Clearwater has partnered with the State of Florida and “Changing Point” (Let Them Be Kids) to construct a new playground in front of the complex. Ross Norton will host a “Meet the Rays Players” on May 31 to help sign up volunteers for this event. The new playground will be constructed on Saturday, June 14. Board members were encouraged to volunteer. ?? Armory Renovation – in process. Events staff are anticipated to move there in July/August 2008. ?? Enterprise Dog Park – meeting with SWFWMD regarding environmental options. Looking at getting started Oct./Nov. 2008 with a 90-day construction period. ?? Clearwater Beach Recreation Center/Library Expansion – Phase I work continues in order to move the library in to the existing Center by July 2008. Library should be open in early to mid July. It will be Aug./Sept. before start working on new multi-purpose space. Renovations to the existing multi-purpose space should begin Dec./Jan. ?? OPUS – Bayfront Park Bluff is underway, 30-day construction period. Competition June 2008. ?? Kapok Spur Trail – received all State approvals, have design and ready to proceed with construction. ?? Druid Road Trail – waiting on DOT approval to begin construction on the section of trail along Druid Road from Glen Oaks to the beach. Mandalay Channel – bridge is under construction. Anticipated completion by August 2008. ?? East Lake Avenue Bike Lane – development of a bike lane boulevard along the south lane of East Avenue. The plans have been submitted to CSX for approval. This project is fully funded. ?? Adopt a Park – to date 27 partners have adopted various city P&R facilities. ?? Other – updates on additional ongoing projects are part of this report and submitted to members. Parks & Recreation 2008-5-27 2 5 - New Business a. Upcoming Recreation Events The Clearwater Parks & Recreation Calendar for May/June 2008 was distributed to members. Mr. Dunbar mentioned some upcoming events: May 31 - Meet the Rays Players at Ross Norton; June 14 - Help Build a Playground at Ross Norton. b. City Budget Reductions Mr. Dunbar updated members on previous concerns regarding the general fund budget reductions for 2008-2009. This has been a long process and there were many twists and turns in the deliberations. The City did a very good job preparing for this and instead of the original proposed $10 million cut, budget reductions may be reduced to around $3.5-$4.5 million. As mentioned before, the reductions were grouped in tiers based upon: 1- the mandated Amendment #1 reduction and belt-tightening measures; 2- service level reductions; and 3- additional options to close the deficit depending on what the final total of cuts ends up being. At this time it looks like Tier 1 and some of Tier 2 will be implemented. For the Parks & Recreation Department this action should only affect a few employees; increase fees but maintain MOST programs offered to the community. 6 - Adiournment Members adjourned at 8:16 p.m. The next meeting will be held June 24, 2008 at Clearwater Country Club. // 1/ /~/ ~/7 <--' Chair \ ~ r '~ \~, Attest: .~. ..,) \ ,'\ \ .. ~~ Staff Assistan' $-~ '" Parks & Recreation 2008-5-27 3