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HomeMy WebLinkAboutMinutes - Parks and Recreation Advisory Board - 10/15/2013 MINUTES ORO VALLEY PARKS & RECREATION ADVISORY BOARD SPECIAL SESSION DEVELOPMENT SERVICES BUILDING HOPI CONFERENCE ROOM 11000 N. LA CANADA DRIVE ORO VALLEY, ARIZONA 85737 Tuesday, October 15, 2013 CALL TO ORDER AT OR AFTER 5:30 PM Chair Stinnett called the meeting to order at 5:30 p.m. ROLL CALL PRESENT: Jack Stinnett, Chair Mary Kay Durfee, Member Dana Hallin, Member John Hickey, Member Valerie Pullara, Member Clifton Wickstrom, Member EXCUSED: Sue Bishop, Vice Chair ALSO PRESENT: Greg Caton, Town Manager Kristy Diaz-Trahan, Parks & Recreation Director Paul Keesler, Development Infrastructure Services Director and Town Engineer Stacey Lemos, Finance Director Mary Snider, Town Council Member CALL TO AUDIENCE No speakers. 1. NARANJA PARK UPDATE - DISCUSSION AND POSSIBLE ACTION The board members and staff introduced themselves. Town Manager Greg Caton provided the following background information: - Parks & Recreation Advisory Board Members had approached Mr. Caton and former Parks & Recreation Director Ainsley Legner after their June 19, 2012 meeting with information regarding field needs at Naranja Park. -Another group of involved citizens had brought forward the issue of dog park needs at the Parks & Recreation Advisory Board meeting on January 10, 2012. - This project committee was formed to review the possibility of obtaining facilities. The project committee includes Development Infrastructure Services Director and Town 10-15-13 Parks & Recreation Advisory Board 1 Engineer Paul Keesler, Finance Director Stacey Lemos, Parks & Recreation Director Kristy Diaz-Trahan and Town Manager Greg Caton. Mr. Caton stated that the project is 80% infrastructure and 20% park improvements. Mr. Keesler reviewed the infrastructure: - One of the challenges was the rough terrain. A preliminary study was done for the best portion of the site and it was determined to do the grading in segments. Grading the first 26 acres will cost $300,000. - Utilities were resolved by working with Tucson Electric Power and connecting to an existing power cabinet off Monterra Vista. Tucson Electric Power will pay for part of the connection and for the transformer. - The Water Utility Department would bring in a domestic line for drinking and a reclaimed line for fire and irrigation, so it is only an infrastructure cost to the Town (no impact fees). Ms. Diaz-Trahan commented that the two multi-sport fields would be lit with lines prepared for future lighting. The land would be graded in response to the Master Plan Update. Amenities would include two multi-purpose fields, a dog park and parking. Portable toilets would be available for now. Ms. Lemos explained the funding opportunities: - The Town can cash fund the entire cost of the project which is $2.3 million dollars without issuing bonds or going into debt. - $1.4 million can be funded from the Town's general fund cash reserves (contingency reserves), $197,000 can be funded from the general fund which was savings from transferring library operations to Pima County. Parks & Recreation impact fee funds would account for$250,000. The remaining funds would come from bed tax contingency reserves. Member Pullara discussed opportunities for donated funds or grants. Mr. Caton added that there would be a conduit near the reclaimed water line to serve future information technology needs. This project would be a community benefit and an economic engine for the community. The Youth Advisory Committee will provide their input on this project prior to the recommendation going to the Town Council for approval on November 6, 2013 for authorization for the $2.3 million funding and ongoing operation costs of$125,000 annually. The schedule would be to get the turf in the ground by spring and look for completion by January 1, 2015. Ms. Diaz-Trahan added that future design would be done after receiving public input. MOTION: A motion was made by Member Wickstrom and seconded by Member Hickey to support the proposed plan. MOTION carried, 6-0. 2. DIRECTOR'S REPORT No report. 10-15-13 Parks& Recreation Advisory Board 2 3. FUTURE AGENDA ITEMS - Pima County Bicycle Advisory Committee Member Adam Wade will provide an update on bicycling and multi-use paths. - Principal Planner Bayer Vella will provide a presentation on the general plan project. 4. SCHEDULING OF NEXT PARKS & RECREATION ADVISORY BOARD MEETING TENTATIVELY FOR TUESDAY, NOVEMBER 19, 2013 - DISCUSSION AND POSSIBLE ACTION No report. ADJOURNMENT MOTION: A motion was made by Member Wickstrom and seconded by Member Hallin to adjourn the meeting at 6:24 p.m. MOTION carried, 6-0. Prepared by: Danielle Tanner Senior Office Specialist I hereby certify that the foregoing minutes are a true and correct copy of the minutes of the regular session of the Parks and Recreation Advisory Board of Oro Valley, Arizona held on the 15th day of October 2013. I further certify that the meeting was duly called and held and that a quorum was present. 10-15-13 Parks & Recreation Advisory Board 3