07-13-2020 (Parks & Recreation) Agenda Packet Parks and Recreation Board
NOTICE OF MEETING
Meeting Agenda
July 13, 2020 — 6:30 p.m.
Wylie Municipal Complex — Council Chambers
300 Country Club Road, Building #100
Wylie, Texas 75098
Joni Robinson Chair
Brett Swendig Board Member
Gloria Suarez Board Member
Brian Willeford Board Member
Craig Allen Board Member
Kim Mullis Board Member
Kevin Stewart Board Member
Robert Diaz Parks and Recreation Director
Richard Abernathy City Attorney
Janet Hawkes Board Secretary
In accordance with Section 551.042 of the Texas Government Code, this agenda has been posted at the Wylie
Municipal Complex, distributed to the appropriate news media, and posted on the City website: www.wylietexas.gov
within the required time frame. As a courtesy, the entire Agenda Packet has also been posted on the City of Wylie
website: www.wylietexas.gov.
The Board requests that all cell phones and pagers be turned off or set to vibrate. Members of the audience are
requested to step outside the Council Chambers to respond to a page or to conduct a phone conversation.
The Wylie Municipal Complex is wheelchair accessible. Sign interpretation or other special assistance for disabled
attendees must be requested 48 hours in advance by contacting the City Secretary's Office at 972.516.6020.
Hearing impaired devices are available from the City Secretary prior to each meeting.
CALL TO ORDER
Announce the presence of a Quorum
CITIZENS COMMENTS ON NON-AGENDA ITEMS
Residents may address the Board regarding an item that is not listed on the Agenda. Residents must fill out a non-
agenda form prior to the meeting in order to speak. The Board requests that comments be limited to three(3)
minutes. In addition, the Board is not allowed to converse, deliberate or take action on any matter presented during
citizen participation.
ELECTION OF BOARD CHAIR AND VICE-CHAIR
Board Members will have nominations and elections for Chair and Vice-Chair positions for 2020-2021.
July 13,2020 Wylie Parks and Recreation Meeting Agenda Page 2 of 2
REGULAR AGENDA
1. Consider and act upon approval of the Minutes from June 8, 2020 meeting.
DISCUSSION ITEMS
• Parks and Recreation Board welcome presentation.
• Parks Acquisition and Improvement Fund review and future projects.
• Review of the Founders Park Master Plan.
• Projects update.
• Parks and Recreation Month.
EXECUTIVE SESSION
If during the course of the meeting covered by this notice,the Parks and Recreation Board should determine that a closed or executive meeting or
session of the Parks and Recreation Board or a consultation with the attorney for the City should be held or is required,then such closed or executive
meeting or session or consultation with attorney as authorized by the Texas Open Meetings Act,Texas Government Code§551.001 et.seq.,will
be held by the Parks and Recreation Board at the date,hour and place given in this notice as the Parks and Recreation Board may conveniently
meet in such closed or executive meeting or session or consult with the attorney for the City concerning any and all subjects and for any and all
purposes permitted by the Act,including,but not limited to,the following sections and purposes:
Texas Government Code Sections:
§551.071 —Private consultation with an attorney for the City.
§551.072—Discussing purchase,exchange,lease or value of real property.
§551.073—Discussing prospective gift or donation to the City.
§551.076—Discussing deployment of security personnel or devices or security audit.
ADJOURNMENT
CERTIFICATION
1 certify that this Notice of Meeting was posted on July 10, 2020 at 5:00 p.m. as required by law in accordance with
Section 551.042 of the Texas Government Code and that the appropriate news media was contacted. As a courtesy,
this agenda is also posted on the City of Wylie website: www.wylietexas.gov.
Stephanie Storm,City Secretary Date Notice Removed
: 4. l�
Parks and Recreation Board
Meeting Minutes
Monday,June 8,2020—6:30 p.m.
Wylie Municipal Complex
300 Country Club Road#100
Wylie,Texas 75098
CALL TO ORDER
Board Chairperson Robinson called the meeting to order at 6:30 p.m. with Board Member Rose, Board
Member Swendig, Board Member Suarez, and Board Member Jones in attendance. Board Member
Willeford and Board Member Allen were both absent from the meeting.
Staff members present were Parks and Recreation Director Robert Diaz and Parks Board Secretary Janet
Hawkes.
CITIZENS PARTICIPATION
No citizens came forward.
REGULAR AGENDA ITEMS
1. Consider and act upon approval of the Minutes from the May 5, 2020
Meeting.
Board Action:
Board Member Suarez made a motion to approve the Minutes from the May 5, 2020 Meeting.
Board Member Swendig seconded the motion, and a vote was taken and passed 5-0.
2. Consider and act upon a vendor application for the Wylie ISD Council of
PTA's "Back to the Future Back to School" event at Olde City Park on
August 29, 2020.
Board Action:
Board Member Rose made a motion to approve a vendor application for the Wylie ISD Council of
PTA's "Back to the Future Back to School" event at Olde City Park on August 29, 2020. Board
Member Jones seconded the motion, and a vote was taken and passed 5-0.
3. Consider and act upon recommending the adoption of the Parks,
Recreation and Open Space Master Plan.
Director Diaz briefly summarized the Parks, Recreation and Open Space Master Plan for the
Board. Priority rankings identified in the plan include 1) hike and bike trails connected throughout
the City, 2)a spray-ground amenity, 3) expansion amenities at Lavon Lake, 4) hike/bike/walk
nature trails along the Lavon Lake and dam, 5) indoor aquatic center, 6)outdoor aquatic center,
7) special events amenities within the parks, 8) additional park/trail lighting, 9) multipurpose
athletic fields, 10)additional athletic practice fields, and 11) more park benches and sitting areas.
Board Chairperson Robinson commented that many of the projects shown in the Master Plan can
be used to determine future bond projects. Director Diaz responded that the City Council has
discussed the formation of a bond committee that would review potential projects, and the Master
Plan would be used as a guide in that process.
Staff recommended the Board motion to consider and act upon recommending the adoption of
the Parks, Recreation and Open Space Master Plan, which will then be added as a regular
agenda item for the June 23, 2020 City Council meeting.
Board Member Jones made a motion to approve recommending the adoption of the Parks,
Recreation and Open Space Master Plan. Board Member Suarez seconded the motion and a
vote was taken and passed 5-0.
DISCUSSION ITEMS
• Review of the Wylie Recreation Center feasibility study recommendations.
Director Diaz reviewed the Wylie Recreation Center Feasibility Study with the Board explaining
that the study, conducted by BRW (Brown Reynolds Watford)Architects, was to examine the
current and future needs of the Wylie Recreation Center. The study also provided budget
recommendations that could be used for any future bond proposals. The recommended total
project budget for the scope identified in the Wylie Recreation Center Feasibility Study is
$3,568,000.
The study identified approximately 4,900 square feet of renovated space and approximately
3,500 square feet of additional new construction. Some of the renovation recommendations
include opening up space next to the existing childcare facility into the corridor and adjacent
classroom as to implement more child and youth areas for the Recreation Center's younger
patrons; reconfiguration of the existing offices and staff areas to incorporate a pro-shop as well as
additional office and storage space; using the unutilized south portion of the gym area to create
an activity corridor, designated teen room, class/activity rooms, and additional storage areas.
Director Diaz noted that the additional space recommended could enhance the Recreation
Center's revenue as it is planned to include designated youth and teen rooms, therefore
necessitating the addition of fees that will encompass that specific group of patrons.
Board Member Suarez inquired on renting space to accommodate additional classes and
programs as opposed to spending funds to add new space. Director Diaz responded that the
Senior Center(on their non-operating days), the Smith Library, and possibly the future Wylie
campus Collin College could have spaces available that staff is considering as possible options
for Recreation Center class and program expansions. Board Member Swendig suggested
instead adding the needed class and activity room space to the proposed aquatics center that
was presented in the Parks, Recreation and Open Space Master Plan, to which Director Diaz
agreed was a possible option for consideration.
• FY 20-21 Acquisition and Improvement Fund Budget overview.
Director Diaz advised the Board that the beginning fiscal year 2018 fund balance for all zones
was $448,123.11. The total fund balance for all zones based on actual as of March 27, 2020 was
$747,247.74 with an estimated fund balance of$448,711.93 as of September 30, 2020 for all
zones. Projects anticipated to be completed in fiscal year 2019/2020 include the Twin Lakes
Park Trail, Braddock Park Concept Plan, Parkside Park Concept Plan, and the Avalon Park fence
project. Potential projects for fiscal year 2020/2021 include the aquatics feasibility study, trail
connection from Collin College to the Municipal Complex Trail, and a Lavon Lake study.
Minutes June 8, 2020
Wylie Parks and Recreation Board Meeting
Page 2
• Projects update.
Director Diaz updated the Board on the current and ongoing Parks projects. The Parks,
Recreation, and Open Space Master Plan, Municipal Complex Master Plan, Braddock Park
Concept Park Plan, and Parkside Park Concept Park Plan have been completed by Dunaway
and Associates. The Twin Lakes/Southbrook Trail connection contract is being finalized with the
vendor with an expected start date of July 1, 2020. The Wylie Recreation Center Feasibility Plan
is complete. The Founders Park Master Plan is nearly final at 95% completion and Director Diaz
will review the design with the Board at the July 2020 meeting. Construction documents for
Phase 1 improvements on the Thomas and Maddie Brown House are currently in the draft
process. The project is expected to be completed in the fall of 2020. The accessible lift and
possible ramp location at the Thomas and Maddie Brown House must be reviewed and approved
by the Historical Review Commission prior to project plans being finalized. New playgrounds at
Kirby Park and Friendship Park have been installed and opened to the public. The Avalon Park
fence project bid is expected to be awarded by the City Council at their June 23, 2020 meeting.
• Outgoing Board Member Thank you.
Board Member Matt Rose and Board Member Emmett Jones were each recognized and
presented with a plaque for their service to the Parks and Recreation Board. Board Member
Rose served on the Board for 10 years, and Board Member Emmett Jones served on the Board
for 8 years.
ADJOURNMENT
There being no further business, a motion to adjourn was made by Board Member Jones. Board Member
Rose seconded the motion, and a vote was taken and passed 5-0. The meeting was adjourned at 8:07
p.m.
ATTEST
Janet Hawkes, Parks Board Secretary Joni Robinson, Parks Board Chairperson
Minutes June 8, 2020
Wylie Parks and Recreation Board Meeting
Page 3
Chapter 78 PARKS AND RECREATION*
*Charter references: Parks and recreational facilities, art. XI, § 16.
Cross references: Administration, ch. 2; environment, ch. 42; floods, ch. 50; health
and sanitation, ch. 54; library, ch. 66; personnel, ch. 86; planning, ch. 90; streets,
sidewalks and other public places, ch. 102; zoning, app. A; subdivision
regulations, app. B; fee schedule, app. C.
State law references: Authority of municipalities to operate and maintain parks,
V.T.C.A., Local Government Code § 331.001; park to be open for public use under
rules prescribed by local governing authority, V.T.C.A., Local Government Code §
331.007; home-rule municipality has exclusive control over public grounds,
V.T.C.A., Local Government Code § 282.001.
Article I. In General
Sec. 78-1. Standards of care, city youth programs.
Secs. 78-2--78-20. Reserved.
Article II. Parks and Recreation Board
Sec. 78-21. Definitions.
Sec. 78-22. Creation.
Sec. 78-23. Composition; appointment and terms of office of members.
Sec. 78-24. Removal of members.
Sec. 78-25. Vacancies.
Sec. 78-26. Officers.
Sec. 78-27. Meetings.
Sec. 78-28. Jurisdiction.
Sec. 78-29. Limitations of authority.
Secs. 78-30--78-50. Reserved.
Article III. Parks and Open Space Master Plan
Sec. 78-51. Adopted.
Sec. 78-52. Park zones.
Secs. 78-53--78-70. Reserved.
Article IV. Parkland Dedication
Sec. 78-71. Purpose of article.
Sec. 78-72. Dedication procedures.
Sec. 78-73. Money in lieu of land.
Sec. 78-74. Comprehensive plan considerations.
Sec. 78-75. Park acquisition and improvement fund; right to refund.
Sec. 78-76. Additional requirements.
Sec. 78-77. Minimum park improvements.
Sec. 78-78. Biennial review.
Sec. 78-79. Offense.
Secs. 78-80--78-100. Reserved.
Article V. Park Regulations
Division 1. Generally
Sec. 78-101. Hours open to the public.
Sec. 78-102. Parking.
Sec. 78-103. Feeding of animals.
Sec. 78-104. (Reserved)
Sec. 78-105. Peddling and vending of articles.
Secs. 78-106-78-107 (Reserved)
Sec. 78-108. Disorderly conduct.
Sec. 78-109. Offense.
Secs. 78-110. Prohibited acts.
Sec. 78-111. Penalty
Secs. 78-112-78-130. Reserved.
Division 2. Parking in Municipal Parks
Sec. 78-131. Definitions.
Sec. 78-132. Offense to violate division.
Sec. 78-133. No parking areas.
Sec. 78-134. Signs and markers notifying public of no parking zones.
Sec. 78-135. Enforcement of division.
Secs. 78-136-78-150. Reserved.
Article VI. Watercraft Regulations
Sec. 78-151. Public launching sites.
Sec. 78-152. Watercraft prohibited.
Sec. 78-153. Water intake structures.
Sec. 78-154. Lavon Dam inlet and outlet structure.
Sec. 78-155. Commercial marinas and/or floating concession facilities.
Sec. 78-156. Endangering life or property prohibited.
Sec. 78-157. Other areas.
Sec. 78-158. Offense.
ARTICLE I. IN GENERAL
Sec. 78-1. Standards of care, city youth programs.
The Wylie Youth Program Standards of Care for Wylie Youth Programs, as
detailed in Attachment "A" to Ord. No. 2004-06, are hereby adopted by reference.
Secs. 78-2--78-20. Reserved.
ARTICLE II. PARKS AND RECREATION BOARD*
*Charter references: Parks and recreation board, art. VIII, § 2.
Sec. 78-21. Definitions.
The following words, terms and phrases, when used in this article, shall have the
meanings ascribed to them in this section, except where the context clearly
indicates a different meaning:
Parks and recreation board means the Wylie Parks And Recreation Board.
(Ord. No. 78-18, art. II, § 1, 6-13-1978; Code 1991, ch. 1, § 7.01; Code 1997, §
78-31)
Cross references: Definitions generally, § 1-2.
Sec. 78-22. Creation.
There is hereby created in and for the city and for the surrounding community, the
city parks and recreation board.
(Ord. No. 78-18, art. II, § 1, 6-13-1978; Code 1991, ch. 1, § 7.01; Code 1997, §
78-32)
Sec. 78-23. Composition; appointment and terms of office of members.
The membership and terms of office of the parks and recreation board shall be as
provided for in section 2(B) of article VIII of the city's home rule Charter.
(Code 1991, ch. 1, § 7.02; Code 1997, § 78-33)
Sec. 78-24. Removal of members.
The city council may remove from office any member of the parks and recreation
board for any cause deemed by the city council to be in the best interest of the city
and surrounding community.
(Ord. No. 78-18, art. II, § 4, 6-13-1978; Code 1991, ch. 1, § 7.03; Code 1997, §
78-34)
Sec. 78-25. Vacancies.
Should a vacancy occur in the membership of the parks and recreation board, the
city council shall appoint a successor for the unexpired term.
(Ord. No. 78-18, art. II, § 5, 6-13-1978; Code 1991, ch. 1, § 7.04; Code 1997, §
78-35)
Sec. 78-26. Officers.
The parks and recreation board shall be organized by electing one chairman and
one vice-chairman. The officers of the board shall serve for one year or until their
successors are appointed/elected and qualified. This section shall not operate so
as to extend the term of any board member.
(Ord. No. 78-18, art. II, § 6, 6-13-1978; Code 1991, ch. 1, § 7.05; Code 1997, §
78-36)
Sec. 78-27. Meetings.
The parks and recreation board shall hold meetings as may be determined by it
and may set regular meeting dates as frequently as the board may desire. Special
meetings may be called for the transaction of any business, and a quorum of
members of the board at any meeting shall be determined as a minimum of the
majority. All meetings of the parks and recreation board shall be open to the public
as required by the Texas Open Meetings Act, as amended, but the meeting place
may be designated by the parks and recreation board. Meetings do not have to be
held at the city hall.
(Ord. No. 78-18, art. II, § 7, 6-13-1978; Code 1991, ch. 1, § 7.06; Code 1997, §
78-37)
Sec. 78-28. Jurisdiction.
(a) The jurisdiction of the parks and recreation board shall be to work with any
citizen, individual or group for the development, construction and beautification of
any park, parkway, recreation or community center facility, under the jurisdiction of
the city, and to advise and counsel with the city council in its development,
construction and beautification of any such parks, parkways, recreation and
community center facilities under the jurisdiction of the city.
(b) The parks and recreation board shall make recommendations to the city
council concerning any rules and regulations that it deems proper for enhancing
the enjoyment of the parks, parkways, recreation and community center facilities
and for the regulation of their use.
(Ord. No. 78-18, art. II, § 8, 6-13-1978; Code 1991, ch. 1, § 7.07; Code 1997, §
78-38)
Sec. 78-29. Limitations of authority.
The parks and recreation board shall not have any authority to make contracts or
create any legal obligation or liability for the city.
(Ord. No. 78-18, art. II, § 9, 6-13-1978; Code 1991, ch. 1, § 7.08; Code 1997, §
78-39)
Secs. 78-30--78-50. Reserved.
ARTICLE III. PARKS AND OPEN SPACE MASTER PLAN
Sec. 78-51. Adopted.
On January 23, 1996, the parks and open space master plan for the city, as filed
with the city secretary, was officially adopted.
(Code 1991, ch. 1, § 8.01; Code 1997, § 78-71)
Sec. 78-52. Park zones.
The park zones necessary for the implementation of the park dedication ordinance
are declared to have the boundaries as delineated upon the park zone map, said
map being adopted by reference as part of this article for all purposes.
(Ord. No. 87-14, 1-27-1987; Code 1991, ch. 1, § 8.02; Code 1997, § 78-72; Ord.
No. 99-8, § 1, 4-14-1999)
Secs. 78-53--78-70. Reserved.
ARTICLE IV. PARKLAND DEDICATION
Sec. 78-71. Purpose of article.
(a) This article is adopted to provide recreational areas in the form of municipal
parks as a function of subdivision development in the city. This article is enacted in
accordance with the home rule powers of the city, granted under the state
constitution, and the statutes of the state including, but not by way of limitation,
V.T.C.A., Local Government Code § 54.004, and ch. 212. It is hereby declared by
the city council that recreational areas in the form of municipal parks are
necessary and in the public welfare, and that the only adequate procedure to
provide for municipal parks is by integrating such a requirement into the procedure
for planning and developing property or subdivision in the city, whether such
development consists of new construction on vacant land or rebuilding and
remodeling of structures on existing residential property.
(b) Municipal parks are those parks providing for a variety of outdoor
recreational opportunities and within convenient distances from a majority of the
residences to be served thereby. The park zones established by the parks and
recreation department and shown on the official parks and recreation map for the
city shall be prima facie proof that any park located therein is within such a
convenient distance from any residence located therein. The primary cost of
municipal parks should be borne by the ultimate residential property owners who,
by reason of the proximity of their property to such parks, shall be the primary
beneficiaries of such facilities. Therefore, this article is adopted to effect the
purposes stated.
(Ord. No. 87-15, § 1, 1-27-1987; Code 1991, ch. 1, § 9.01; Code 1997, § 78-106)
Sec. 78-72. Dedication procedures.
(a) Whenever a final plat is filed on record with the county clerk of Collin, Dallas
or Rockwall County for development of a residential area in accordance with the
subdivision, planning and zoning ordinances of the city, such plat shall contain a
clear fee simple dedication of an area of land to the city for park purposes, which
area shall equal five acres for each 100 proposed dwelling units.
(b) The city council declares that development of an area smaller than five
acres for public park purposes is impractical. Therefore, if fewer than 100 units are
proposed by a plat filed for approval, the developer may be required to pay the
applicable cash in lieu of land amount provided by section 78-73(c), rather than to
dedicate any land area. No plat showing a dedication for park purposes of less
than five acres shall be approved unless such plat and dedication is recommended
for approval by the city parks and recreation board and subsequently approved by
the city council.
(c) In all other instances, the city shall have the right to accept the dedication
for approval on the final plat, or to refuse the dedication, after consideration of the
recommendation of the planning and zoning commission and the parks and
recreation board, and to require payment of cash in lieu of land in the amount
provided by section 78-73(c), if the city determines that sufficient park area is
already in the public domain in the area of the proposed development, or if the
recreation potential for that zone would be better served by expanding or
improving existing parks.
(Ord. No. 2004-01, § 2, 1-13-2004)
Sec. 78-73. Money in lieu of land.
(a) Subject to approval of the city council, a land owner responsible for
dedication under this article may elect to meet the requirements of section 78-72,
in whole or in part, by a fee payment in lieu of land, in the amount set forth in
subsection (c) of this section. Such payment in lieu of land shall be made at or
prior to the time of final plat approval. Nonpayment of fee shall constitute grounds
sufficient to deny approval of proposed plat.
(b) The city may, from time to time, decide to purchase land for parks in or near
the area of actual or potential development. If the city does purchase park land in
a park zone, subsequent park land dedications for that zone may be required to be
in cash only, and calculated to reimburse the city's actual cost of acquisition and
development of such land for parks. The fee amount shall be set out in the fee
schedule in appendix C to this Code. Once the city has been reimbursed entirely
for all such park land within a park zone, this section shall cease to apply, and the
other subsections shall again be applicable.
(c) To the extent that subsection (b) of this section is not applicable, the
dedication requirement shall be met by a payment of cash, in lieu of dedication of
land, at a per acre price set from time to time by resolution by the city council,
sufficient to acquire land and provide for adjacent streets and utilities for a
municipal park to serve the park zone in which such development is located or to
improve or expand existing park land in the park zone. Unless changed by the city
council, such per acre price shall be based on a fee as set out in the fee schedule
located in appendix C to this Code. Cash payments may be used only for
acquisition or improvement of a municipal park located within the same zone as
the development, or, upon recommendation of the park board and approval of the
city council, funds from any and all park zones may be combined for special
purposes with or without the option to reimburse the contributing zones.
(Ord. No. 2004-01, § 3, 1-13-2004)
Sec. 78-74. Comprehensive plan considerations.
The city shall create and maintain a master park plan for the city and its
extraterritorial jurisdiction. The city shall further designate the size of the parks and
the zones which are to be supportive of these parks. Dedication of park land shall
be in accordance with the master plan. The city will determine, the park location
based on land suitability. This plan may be, from time to time, updated and
amended at the pleasure of the approving authorities and as the review of
proposed plats for development within those zones.
(Ord. No. 2004-01, § 4, 1-13-2004)
Sec. 78-75. Park acquisition and improvement fund; right to refund.
(a) There is hereby established a special fund for the deposit of all sums paid
in lieu of land dedication under this article or any preceding article or any
preceding ordinance, which fund shall be known as the park acquisition and
improvement fund. Such fund may be subdivided to create as many separate
funds as become necessary in order to ensure that all funds are separated by park
zone and spent wholly and completely within such park zone. Upon
recommendation of the park board and approval of the city council, funds from any
and all park zones may be combined for special purposes. Each fund shall be
separately audited in the annual audit of the city and shall be available for public
review.
(b) The city shall account for all sums paid in lieu of land dedication under this
article with reference to individual plats involved. Any funds paid for such purposes
must be expended by the city within five years from the date received by the city
for acquisition or development of a municipal park. Such funds shall be considered
to be spent on a first in, first out basis. If not so expended, the owners of the
property, on the last day of such period, shall be entitled to a pro-rata refund of
such sum computed on a square footage of area basis. The owners of such
property must request such refund within one year of entitlement, in writing, or
such right shall be barred.
(c) When residential developments occur in phases, all phases of the
development shall meet applicable dedication requirements. If land dedication is to
occur in a latter phase of the overall development, the dedication requirement for
the initial phases shall be met by placing funds into an escrow account as directed
by the city upon acceptance of each phase by the city. When the actual land
dedication occurs, the escrowed funds plus interest shall be returned to the
depositor. The depositor must request such refund within one year of entitlement,
in writing, or such right shall be barred. If land dedication does not occur within five
years of completion of the initial phase of the overall development, the escrowed
funds plus interest shall be forfeited by the depositor and the funds shall become
the property of the city.
(Ord. No. 2004-01, § 5, 1-13-2004)
Sec. 78-76. Additional requirements.
(a) Any land dedicated to the city under this article must be suitable for park
and recreation uses. The following characteristics of a proposed area are
generally unsuitable:
(1) Any area primarily located in the 100-year floodplain.
(2) Any areas of unusual topography or slope which renders same unusable for
organized recreational activities.
Such characteristics of a park land dedication area may be grounds for refusal of
any preliminary plat. The city parks and recreation board shall consider the
usability of any proposed dedications of land in the 100-year floodplain or in any
easement on a case-by-case basis. The board's recommendation to accept or
deny the proposed dedication shall be forwarded to the city council with supporting
justification explaining the recommendation.
(b) Land that is deemed to be unsuitable by the city parks and recreation board
as listed in subsection (a) of this section may be accepted by the city council,
provided that suitable land in the proper amount is dedicated which is contiguous
with the unsuitable land.
(c) Drainage areas may be accepted as part of a park if the channel is
constructed in accordance with city engineering standards, and if no significant
area of the park is cut off from access by such channel.
(d) Each park must have ready access to a public street.
(e) Unless provided otherwise in this section, an action by the city shall be by
the city council, after consideration of the recommendations of the planning and
zoning commission and the parks and recreation board and its recommendation to
the city council.
(Ord. No. 87-15, § 6, 1-27-1987; Code 1991, ch. 1, § 9.06(a)--(e); Code 1997, §
78-111)
Sec. 78-77. Minimum park improvements.
In cases where land dedication is chosen, the following minimum criteria must be
adhered to by the developer, at the developer expense, prior to acceptance of the
improvements by the city:
(1) Grading and clearing of unwanted vegetation, to be determined by the city;
(2) Installation of sub-grade drainage. No open drainage channels will be
permitted on land being dedicated for park purposes;
(3) Provision of water and sewer service to the site; and
(4) Provision of adequate accessibility from the adjacent public street in
compliance with the Americans with Disabilities Act (ADA) and as approved by the
city park and recreation staff.
(Ord. No. 2004-01, § 6, 1-13-2004)
Sec. 78-78. Biennial review.
Prior to one year after the effective date of this ordinance, the park board shall
review the park land dedication ordinance and make any recommendations for
revision to the city council. Thereafter, at least once every two years, the park
board shall review the park land dedication ordinance and make any
recommendations for revision to the city council.
(Ord. No. 2004-01, § 7, 1-13-2004)
Sec. 78-79. Offense.
It shall be an offense for any person, firm, corporation or business entity to violate
this article. The penal provisions imposed under this Chapter shall not preclude
the city from filing suit to enjoin the violation. The city retains all legal rights and
remedies available to it pursuant to local, state and federal law.
(Ord. No. 2004-01, § 9, 1-13-2004)
Secs. 78-80--78-100. Reserved.
ARTICLE V. PARK REGULATIONS
DIVISION 1. GENERALLY
Sec. 78-101. Hours open to the public.
(a) The municipal parks shall be open to the general public only between the
hours of 6:00 a.m. and 12:01 a.m. unless a ball game or other recreational or
community activity unexpectedly exceeds the 12:01 a.m. curfew, in which event
the time for closing the particular facilities involved will be extended to 1:00 a.m.,
at which time all activities in such facilities will cease, and the facilities will be
closed to the public until 6:00 a.m. the next morning.
(b) The curfew restrictions as provided in subsection (a) of this section may be
waived by the city council, on a case-by-case basis, on the written request of the
sponsor of an activity or event, if the council determines that such activity or event
will be conducted in such a fashion so as not to cause disruption of the peace of
the neighborhood, and not otherwise adversely effect the safety or welfare of
citizens or city facilities.
(c) It shall be unlawful for any person except for municipal employees engaged
in the performance of their official duties to be in any municipal park between the
hours of 12:01 a.m. and 6:00 a.m. unless one of the exceptions of this section
apply.
(Ord. No. 78-18, art. I, § 1, 6-13-1978; Code 1991, ch. 1, § 6.01; Ord. No. 93-45, §
1(6.01), 10-12-1993; Code 1997, § 78-146)
Sec. 78-102. Parking.
(a) The city parks and recreation staff is hereby authorized to recommend
areas in which parking of motor vehicles should be prohibited, and/or hours during
which motor vehicle parking should be prohibited in any municipal park.
(b) It is hereby required that signs be erected marking the no parking areas. It
shall be unlawful for any person to park a motor vehicle within the designated no
parking areas in any municipal park, or recreation or community center facility or to
have a motor vehicle parked in any municipal park or recreation or community
center facility other than during designated hours in which parking is allowed.
(Ord. No. 78-18, art. I, § 2, 6-13-1978; Code 1991, ch. 1, § 6.02; Code 1997, § 78-
147)
Sec. 78-103. Feeding of animals.
It shall be unlawful for any person to feed any wildlife in any city park, recreation or
community center facility, except that breads, fruits, vegetables and nuts may be
fed to the birds and squirrels.
(Ord. No. 78-18, art. I, § 3, 6-13-1978; Code 1991, ch. 1, § 6.03; Code 1997, § 78-
148)
Sec. 78-104 (Reserved)
Sec. 78-105. Peddling and vending of articles.
It shall be unlawful for any person to solicit for sale, vend, peddle, sell or offer to
sell any cold drinks, cigars, tobacco, cigarettes, fruits, candies, goods, wares or
merchandise of any kind or nature whatsoever within the municipal parks or
recreation or community center facility; provided, however, that this section shall
not apply to any person, organizations, firms or corporations, or the agents of any
person, or organization, firm or corporation, or employees of any person who are
recommended by the parks and recreation board and approved by the city council
to operate a concession or concessions for the sale of specified goods, wares, and
merchandise within the municipal parks or recreation or community center facilities
of the city.
(Ord. No. 78-18, art. I, § 7, 6-13-1978; Code 1991, ch. 1, § 6.06; Code 1997, § 78-
150)
Sec. 78-106 to 78-107 (Reserved)
Sec. 78-108. Disorderly conduct.
It shall be unlawful for any person to willfully interfere with, disrupt, or prevent the
orderly conduct of any supervised play or amusement program being conducted
by the city parks and recreation department or a city sports association in any
building, swimming pool, playground or park area located in or on any public
property within the city.
(Ord. No. 87-27, 5-26-1987; Code 1991, ch. 1, § 6.09; Code 1997, § 78-153)
State law references: Disorderly conduct, V.T.C.A., Penal Code § 42.01.
Sec. 78-109. Offense.
It shall be an offense to violate the provisions of the fee schedule, or any part
thereof. In addition to being subject to penalty provisions an offender shall not be
allowed the permit, privilege or license to which the fee pertains.
(Ord. No. 99-8, § 2, 4-14-1999)
Secs. 78-110. Prohibited acts.
It shall be unlawful for any person to commit any one or more
of the following acts in a park unless authorized by city staff in
writing:
(1) To hitch, fasten, lead, drive or let loose, any animal,
reptile or fowl of any kind, provided that this shall not
apply to domestic animals as defined by the Animal
Control Code when led by a static cord or chain not
more than ten (10) feet long or a retractable cord not
more than fifteen (15) feet long, except in designated
areas.
(2) To ride or drive any horse or other animal, except in
designated areas.
(3) To ride, drive or go at a rate of speed greater than the
posted speed limit, upon any bicycle, motorcycle, in-
line skates, automobile or any other vehicle
whatsoever, upon any parking lot or area, drive or
street in any park, provided however bicycles and in-
line skating are allowed on park trails;
(4) To ride, drive or park any motorcycle, automobile,
motorized scooter, or other motorized vehicle upon,
over or across any park, curb, sidewalk, grass, lawn,
hike or jogging trail or park land, except authorized City
vehicles, and in designated areas.
(5) To carry a firearm, except those persons who are duly
licensed by the State of Texas to carry a concealed
handgun in accordance with the provisions of the
Texas Concealed Weapons Act, as amended.
(6) To carry, (unless permitted under (5) above), or
discharge firearms, fireworks, bb guns, airguns, bows
and arrows, slingshots, blowgun, rockets or paint-ball
guns.
(7) To hit golf balls.
(8) To damage, move, cut, break, injure, deface or disturb
any tree, shrub, plant, rock, building, monument, fence,
bench, equipment or other structure, apparatus or
property, or to pluck, pull up, cut, take or remove any
shrub, bush, plant or flower, or to mark or write upon,
paint or deface in any manner any building, monument,
fence, bench, equipment or other structure.
(9) To cut or remove any wood, turf, grass, soil, rock,
sand, gravel, wood chips or fertilizer.
(10) To pollute the water of any fountain, pond, lake or
stream.
(11) To make or kindle a fire, except in picnic stoves,
braziers, fire pits or designated areas provided for that
purpose.
(12) To place, abandon or leave garbage, cans, bottles,
papers, or other refuse in any public park except in
proper waste receptacles.
(13) To participate or engage in any activity or any public
park area when such activity will create a danger to the
public, a public nuisance, or cause damage to public
park property (i.e., playing on fields deemed not fit for
play by city staff).
(14) To camp, sleep or stay overnight in any park.
(15) To remain, stay or loiter in any park between the hours
of 12:01 a.m. and 6 a.m. of the same day, or remain,
stay, or loiter in any park except during the posted
hours of operation.
(16) To possess or consume any alcoholic beverages.
(17) To disturb in any manner any picnic, meeting, service,
concert, exercise or exhibition.
(18) To distribute, post, place or erect any static or mobile
advertising, handbill, circular bill, notice, paper or other
advertising device.
(19) To practice, carry on, conduct or solicit for any trade,
occupation, business or profession, or to circulate any
commercial petition.
(20) To place or dump any trash, refuse, solid waste, grass
clippings, leaves, or other objectionable or unsightly
matter in any park.
(21) To allow a domestic animal to defecate in any park
without immediate removal and disposal of such feces
in proper waste receptacles.
(22) To abandon, place, remove or injure any animal,
domestic or wild, including but not limited to dogs, cats,
cows, horses, birds, mammals, reptiles, fowls, and
livestock; to catch and remove any fish when the
person is required to obtain a fishing license from the
Texas Parks and Wildlife Department, such persons
being restricted to catch and release only.
(23) Use of mechanical loudspeakers or amplified music,
sound, or voices except when authorized by the parks
and recreation staff, or in connection with use of the
any amphitheater provided the amplified music or
sound is within the prescribed levels governed by State
or local law, measured at the property boundary.
(24) To conduct or participate in any tournament, camp, or
organized sporting activity which has not been
specifically authorized by the parks and recreation staff
or which conflicts with a scheduled activity or event
authorized by the parks and recreation staff.
(25) To use glass containers.
(26) To violate any Park Rules which are conspicuously
posted at or near the main entrance to a park or park
facility.
(27) To operate any vehicle in a park facility parking lot after
normal hours of operation.
(28) To park or operate a commercial vehicle in park facility
parking lots except on official business or when
attending a park function.
(29) To park or operate any truck-tractor, trailer, semi-trailer,
pole-trailer in a park facility parking lot at any time,
unless there on official business.
Sec. 78-111 Penalty.
(a) Whenever in this Chapter or in any ordinance of the city an act is
prohibited or is made or declared to be unlawful, an offense or a
misdemeanor, or wherever in this Chapter or ordinance the doing of an
act is required or the failure to do any act is declared to be unlawful, and
no specific penalty is provided therefor, the violation of any such
provision of this Chapter or any such ordinance shall be punished by a
fine of not exceeding $500.00, except for:
(1) Violations of municipal ordinances that govern fire safety, zoning,
public health and sanitation, including dumping of refuse, in which case
the maximum fine shall be $2,000.00 for each offense; and
(2) Violations of traffic laws and ordinances which are punishable as a
class C misdemeanor shall be punished by a fine not to exceed
$200.00.
No penalty shall be greater or less than the penalty provided for the same or a
similar offense under the laws of the state.
(b) Each day any violation of this Code or of any ordinance shall continue
shall constitute a separate offense.
(Code 1991, ch. 1, § 1.06; Code 1997, § 1-9)
State law references: Ordinance, rule or regulation necessary to carry out other
powers, V.T.C.A., Local Government Code § 51.001; amount of fine or penalty
imposed by the city, V.T.C.A., Local Government Code § 54.001; abatement of
health nuisances, V.T.C.A., Health and Safety Code § 341.011 et seq.;
jurisdiction of municipal court, V.T.C.A., Government Code § 29.003.
Sec. 78-112--78-130. Reserved.
DIVISION 2. PARKING IN MUNICIPAL PARKS
Sec. 78-131. Definitions.
The following words, terms and phrases, when used in this division, shall have the
meanings ascribed to them in this section, except where the context clearly
indicates a different meaning:
No parking means an area designated for unobstructed access on a street, path or
road.
(Ord. No. 96-26, § 1, 7-9-1996; Code 1997, § 78-186)
Cross references: Definitions generally, § 1-2.
Sec. 78-132. Offense to violate division.
It shall be an offense to violate any provision of this division.
(Ord. No. 96-26, § 5, 7-9-1996; Code 1997, § 78-187)
Sec. 78-133. No parking areas.
No parking shall occur where designated no parking signs are placed within
municipal parks. Only emergency vehicles will be allowed in these designated
areas.
(Ord. No. 96-26, § 2, 7-9-1996; Code 1997, § 78-188)
Sec. 78-134. Signs and markers notifying public of no parking zones.
The city manager, or his designee, shall be responsible for installing markers and,
if necessary, signs to properly notify the public of the location of the no parking
zones.
(Ord. No. 96-26, § 3, 7-9-1996; Code 1997, § 78-189)
Sec. 78-135. Enforcement of division.
The no parking zone provided in this division shall in no way be obstructed. The
police department is authorized to issue citations and/or remove or cause to be
removed any material or vehicle other than an emergency vehicle which is
obstructing a no parking zone at the expense of the owner of such material or
vehicle.
(Ord. No. 96-26, § 4, 7-9-1996; Code 1997, § 78-190)
Secs. 78-136--78-150. Reserved.
ARTICLE VI. WATERCRAFT REGULATIONS*
*State law references: Local regulation of public waters and lakes, V.T.C.A., Parks
and Wildlife Code § 31.092.
Sec. 78-151. Public launching sites.
(a) Each of the public launching sites including, but not limited to, East Fork
Park, East Fork Marina, Avalon Park, Lavonia Park, Mallard Park, Little Ridge
Park and Pebble Beach Park, on Lake Lavon, City of Wylie, Collin County, are
zoned "No Wake Areas" and will be properly identified as such, by placement of at
least two "can" type buoys displaying "No Wake" encircled, 200 feet out from the
launching ramps and 200 feet apart.
(b) All public launching sites are zoned "No Swimming Areas" and will be
identified as such by placement of a sign which reads "Swimming and Bathing
Prohibited in Approaches to or on the Boat Ramps" or equivalent at each
launching site.
(Ord. No. 2002-4, § 2, 10-22-2002)
Sec. 78-152. Watercraft prohibited.
(a) Each of the swimming areas on Lake Lavon, City of Wylie, Collin County,
including, but not limited to Little Ridge, East Fork, Avalon, Mallard and Pebble
Beach Parks are zoned "No Boating Area" and will be identified as such by
placement of "can" type buoys marked "Swimming Area -- Keep Out" 200 feet out
and along the perimeter of the swimming area which will be further identified by
placement of a "capsule" buoy line outlining the perimeter of the designated
swimming area.
(b) In any area zoned a "No Boating Area", all watercraft are prohibited,
including, but not limited to, power boats, motor boats, personal watercraft, any
motor-driven craft and any wind- or man-powered crafts.
(Ord. No. 2002-4, § 3, 10-22-2002)
Sec. 78-153. Water intake structures.
(a) Two North Texas Municipal Water Utilities intake structures. The water area
300 feet in front of both water intake structures owned and operated by North
Texas Municipal Water Utilities, is zoned as "Danger Areas" will be identified as
such by placement of a sign on the face of the structures which reads "Dangerous
Current -- Stay 300 Feet Away," and/or buoys displaying the universal markings of
a diamond with inner cross and the words "Danger -- Keep Out."
(b) Garland Power Plant, inlet and outlet channels. The water area 300 feet in
front of the Garland Electric Power Plant intake structure and 300 feet below the
end of the outlet structure are zoned "Danger Areas" and will be identified by
placement of"can" type buoys displaying the universal markings of a diamond with
inner cross and words "Danger -- Keep Out" on a perimeter of 300 feet on the
water side of both structures.
(c) East Fork and Avalon intake structures. The water area 300 feet in front of
the water intake structures known as East Fork and Avalon are zoned as "Danger
Areas" will be identified as such by placement of a sign on the face of the
structures which reads "Dangerous Current -- Stay 300 Feet Away," and/or buoys
displaying the universal markings of a diamond with inner cross and the words
"Danger -- Keep Out."
(Ord. No. 2002-4, § 4, 10-22-2002)
Sec. 78-154. Lavon Dam inlet and outlet structure.
(a) The water area 300 feet upstream on the Lavon Dam gate facilities is zoned
a "Danger Area" and will be identified as such by placement of "can" type buoys
displaying the universal markings of a diamond with inner cross and the words
"Danger -- Keep Out" on a perimeter of 300 feet upstream from the face of the
gate facilities.
(b) Also, due to the slippery surfaces and strong water current and undertow,
the immediate shoreline adjacent to the gate facilities is zoned a "Danger Area"
and will be so marked by signs reading "Restricted Area -- Keep Out."
(c) The water area below the dam to the railroad bridge approximately 400 feet
downstream, is zoned a "Danger Area" and will be so identified by signs reading
"Danger No Floats, Boats or Wading Beyond This Point" located to face
downstream and adjacent bank fishing areas.
(Ord. No. 2002-4, § 5, 10-22-2002)
Sec. 78-155. Commercial marinas and/or floating concession facilities.
The water areas of marinas and/or concession areas under license agreement
with the U.S. Army Corps of Engineers on Lavon Lake are zoned "No Wake
Areas" and will be so identified by placement of "can" type buoys displaying "No
Wake" encircled, as prescribed by the Universal State Waterways marking system,
on the perimeter of the controlled area and/or upon approaches to the controlled
area, whichever is more practical.
(Ord. No. 2002-4, § 6, 10-22-2002)
Sec. 78-156. Endangering life or property prohibited.
It shall be unlawful for any person to operate any boat or other watercraft on any
portion of Lake Lavon lying within the corporate limits of the city in such a manner
as to endanger life or property
(Ord. No. 2002-4, § 7, 10-22-2002)
Sec. 78-157. Other areas.
Other areas where the city identifies a hazard to life or property may be
designated as "No Boating Area" or "No Wake Area" with installation of
appropriate markings. These areas may include future marina sites, barge areas,
shoals, shoreline abutments, and other water hazards.
(Ord. No. 2002-4, § 8, 10-22-2002)
Sec. 78-158. Offense.
It shall be an offense to violate any portion of this article.
(Ord. No. 2002-4, § 9, 10-22-2002)
CITY OF WYLIE PARKS AND RECREATION BOARD BYLAWS
ARTICLE I
Name
As authorized by the City Charter, City of Wylie and City Ordinance No. 78-18. This
body shall be known as the Parks and Recreation Board.
ARTICLE II
Meetings
Section 1. The regular meeting of the Parks and Recreation Board shall be held
monthly at the Municipal Complex council conference room unless the Board
determines otherwise.
Section 2. Special meetings may be called by the Chair or at the call of any two
members of the Board, provided that notice thereof be given to all Board members.
Section 3. A majority of the members shall constitute a quorum at all meetings of the
Board.
Section 4. All questions presented for a vote of the Parks and Recreation Board shall
be decided by a simple majority of the quorum, including the vote of the Chair.
Section 5. Any member of the Board who misses three consecutive meetings
without good cause shall be deemed to have resigned, and the Board will
recommend to City Council that a replacement be appointed for the balance of the
unexpired term.
Section 6. Robert's Rules of Order (current edition) shall govern the parliamentary
procedure of the Board, in cases to which they are applicable and in which they are
not inconsistent with these by-laws.
Page 1 of 4 Park and Recreation Board Bylaws 2-8-2011
revised.docxl 1
ARTICLE III
Officers
Section 1. The officers of the Board shall be a Chairperson, a Vice-Chairperson and
a Secretary (City Staff member will be serving as Secretary).
Section 2. Officers shall be elected and take office at the first regular meeting after
new Board members have been appointed and sworn in.
Section 3. Vacancies in office shall be handled as follows:
(a) In the event of resignation or incapacity of the Chair, the
Vice-Chair shall become the Chair for the unexpired
portion of the term.
(b) Vacancies in officers other than the Chair shall be filled for the
unexpired term by election from the remaining Parks and
Recreation Board Members.
Section 4. Duties of the officers shall be as follows:
(a) Chair:
(i) Preside at all meetings
(ii) Represent the Parks and Recreation Board at public
functions.
(iii) Appoint special committees.
(iv) Assist Parks and Recreation staff in establishing the
agenda for each meeting. Agenda items can be requested
by the Chair at least one week prior to the scheduled
meeting. Agenda items requested by any single Board
Member will need to be submitted and approved by the
Chair first prior to being submitted to the staff liaison. Any
two oard Members (not including the Chair) can submit an
item to the staff liaison to be placed on the Board Agenda at
least one week prior to the scheduled meeting. Agenda
items submitted must be made in writing to the staff liaison.
(Keep in mind that staff will need sufficient time to properly
research agenda items before they are placed on an agenda.)
(b) Vice-Chair:
Page 2 of 4 Park and Recreation Board Bylaws 2-8-2011
revised.docxl 1
(i) Assist the Chair in directing the affairs of the Board and act in
the Chair's absence.
(c) Secretary:
(i) The City Secretary's office will be responsible for recording
and maintaining the minutes. This "Secretary position" will
be occupied by a City Staff member and not be an official
Board position.
(ii) The Staff Liaison will be responsible for producing the
agenda and distributing the agenda and minutes to the
Parks and Recreation Board and City Manager. An official
record of attendance will be kept in the minutes. . A yearly
calendar of monthly meetings will be approved by the Board
at the regular December meeting prior to the next calendar
year on an annual basis.
ARTICLE IV
Committees
Section 1. Committees may be appointed for special purposes by the Chair and with the
consent of the majority of the Board. All committees will have at least one Parks and
Recreation Board member serving on them. These committees are automatically dissolved
upon completion of assignment.
Section 2. Progress reports will be given at each Board Meeting and a final report on
completion of assignments.
ARTICLE V
Powers and Duties of Board Members
Section 1. Board Members shall:
(a) Be appointed by the City Council.
(b) Abide by applicable ordinances of the City of Wylie.
Page 3 of 4 Park and Recreation Board Bylaws 2-8-2011
revised.docxl 1
(c) Act in an advisory capacity to the City Council, City Manager and
Parks and Recreation Staff.
(d) Recommend policies to govern the operation and program of the
Parks and Recreation Department.
(e) Assist in planning and give guidance for expansion of parks and
recreation facilities.
(f) Assist in interpreting the policies and functions of the Parks and
Recreation Department to the public. Encourage in every possible
way the development and advancement of the Parks and
Recreation Department.
ARTICLE VI
Amendments
Section 1. These by-laws may be amended by a majority vote at any regular meeting, provided
all members have been notified of the proposed amendments at least three days prior to such
meeting. Such amendment would then be subject to approval by City Council.
Page 4 of 4 Park and Recreation Board Bylaws 2-8-2011
revised.docxl 1
City of Wylie
Park Acquisition and Improvement Fund
Statement of Revenues and Expenditures -Cash Basis
March 27, 2020
West Central East Total All Zones
Beginning FY 2018 Fund Balance 32,809.23 310,368.28 104,945.61 448,123.11
IIIIIIIIIIIIIIIIIMIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
Revenue
Parkland Dedication (YTD Actual) 212,578.31 108,000.00 320,578.31
County Grants(YTD Actual) - - - -
Interest Income (YTD Actual) 79.72 754.11 254.99 1,088.82
Miscellaneous Income - - - -
Contributions/Donations - - - -
Count Proceeds OFS - - - -
Total Revenue 212,658.03 754.11 108,254.99 321,667.13
Actual Expenses (plus Encumbrance& Reserve)
Tools&Equip - 7,499.50 - 7,499.50
Botanical&Agricultural - - - -
Recreational Supplies - - - -
Land - - - -
Land Betterments - - - -
Furniture&Fixtures - - - -
Outdoor Equipment - - - -
Major Tools, Mach,&Equip. - - - -
Contractual Services 7,395.50 7,647.50 - 15,043.00
Total Expenses 7,395.50 15,147.00 - 22,542.50
Total Fund Balance Based on Actual as of March 27, 2020 238 071.75 295 975.39 213 200.60 747 247.74
FY 2020 Budget Revenue not yet received 54,421.69 50,000.00 49,500.00 153,921.69
FY 2020 Budget Expenses less amount already spent 22,604.50 314,853.00 115,000.00 452,457.50
Estmated Fund Balance as of September 30, 2020 $269,888.94 $31,122.39 $147,700.60 $448,711.93
Estimated Revenues for FY2021 $0.00 $171,000.00 $259,500.00
$108,000 in East Zone was transferred from General Fund through a transfer account. It was not posted directly to revenue since
it was from a prior fiscal year. IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
Park Zone Est. cost
Projects to Complete in FY19-20 Central $300,000.00
Braddock MP Central $30,000.00
Parkside MP West $30,000.00
Avalon Fence Project East $115,000.00
Projects for FY20-21
Aquatics Feasibiltiy Study West $45,000.00
Trail connection from Collin College West $40,000.00
Lavon Lake Study East $95,000.00
Potential Projects for FY21-22
MC Trail Lighting Project West $650,000.00
Pla •round for Twin Lakes Park Central $60,000.00
—
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City of Wylie,TX July 2018
Municipal Complex Trail Lighting
SUMMARY OF QUANTITIES
ITEM NO. SPEC NO. ITEM DESCRIPTION UNIT PHASE 1 PHASE 2 UNIT PRICE PHASE 1 PHASE 2 TOTAL
QUANTITY QUANTITY TOTAL TOTAL
1 26 05 19 #6 XHHW CONDUCTOR LF 18132 26,778 $ 2.00 $ 36,264.00 $ 53,556.00 $ 89,820.00
2 26 05 19 #8 XHHW CONDUCTOR LF 815 0 $ 1.20 $ 978.00 $ - $ 978.00
3 26 05 33 1-1.5"SCH 80 PVC CONDUIT BORED LF 50 80 $ 12.00 $ 600.00 $ 960.00 $ 1,560.00
4 26 05 33 1-1.5"SCH 80 PVC CONDUIT IN TRENCH LF 4600 6,950 $ 6.60 $ 30,360.00 $ 45,870.00 $ 76,230.00
5 26 05 33 1-1.5"RGS BRIDGE MOUNTED LF 300 0 $ 5.00 $ 1,500.00 $ - $ 1,500.00
6 26 05 33 JUNCTION BOX EA 2 2 $ 1,000.00 $ 2,000.00 $ 2,000.00 $ 4,000.00
7 26 27 16 LIGHTING CONTROLLER AND PANEL EA 2 0 $ 2,000.00 $ 4,000.00 $ - $ 4,000.00
8 26 56 00 LED TRAIL LIGHT ASSEMBLY WITH FOUNDATION EA 36 43 $ 4,500.00 $ 162,000.00 $ 193,500.00 $ 355,500.00
9 26 56 00 LED TRAIL LIGHT ASSEMBLY WITH FOUNDATIONON 25'POLE EA 0 2 $ 5,500.00 $ - $ 11,000.00 $ 11,000.00
10 33 71 73 ELECTRICAL SERVICE PEDESTAL EA 2 0 $ 6,500.00 $ 13,000.00 $ - $ 13,000.00
SUBTOTAL $250,702.00 $306,886.00 $ 557,588.00
15%CONTINGENCY $ 37,605.30 $ 46,032.90 $ 83,638.20
TOTAL $288,307.30 $352,918.90 $ 641,226.20
Cree EdgeTM Series
LED Area Luminaire-Round
Product Description R3 Mount
The Cree EdgeT"Series has a slim,low profile design.Its rugged cast aluminum housing minimizes tAti 3,ynsrak hLT '`Tl
tri
wind load requirements and features en integral,weathertight LED driver compartment,spun vented
cover,high performance aluminum heat sinks and leaf/debris guard.
Applications:Auto Dealerships,parking lots,campuses,facade lighting and general site lighting
applications
T
M015
Performance Summary
Patented NanoOptic°Product Technology "t (102mm)
Made in the U.S.A.of U.S.and imported parts
21.4" 17.4"
CRI:Minimum 70 CRI (544mm) (442mm)
CCT:4000K(+/-300K),5700K(+/-500W standard i 3.4"
v Oy (86mm)
Limited Warrant?:10 years on luminaire/10 years on Colorfast DeltaOuard°finish 4'
4.6"
'See http://lighting.cree.com/warranty for warranty terms (116mm)V
(584mm)
Accessories
Field-Installed
Bird Spikes Backlight Control Shields
XA-BRDSPK XA-20BLS-4 •
•
•
,
Four-pack 3.9"
-Unpainted stainless steel (98mm)
LED Count(x10) Weight
04 33.8 lbs.(15.3kg) •
06 1 35.2 lbs.(15 9kg)
08.._ __. ......... 37.0 lbs.(16.8kg) .........
•
10 1 40.7 lbs (18 5kg1 '..•
•
12 42.4 lbs.(19.3kg1 •
•
R4/R5 Mount-see page 14 for weight&dimensions
Ordering Information
Example:ARE-EDR-2M-R3-12-E-UL-SV-350
•
ARE-EDR E '..
LED Color I Drive
Product ��� Optic Mounting* Count Series Voltage 1 Options
(x101 Options 1 Current
ARE-EDR '.. 2M 3MP R3 '.. 04** 1 E UL BK '.. 350 ',, DIM 0-10V Dimming
Type II Medium Type III Medium Spider,Center i 06** 1 Universal I Black i 350mA -Control by others
2MB w/Partial BLS Tenon,2-3/8 to 08** 1 120-277V BZ 1 525 -Refer to Dimmirj_specshe.et for details
Type II Medium 4M 3"OD 10 UH 1 Bronze I 525mA • -Can't exceed specified drive current
w/BLS Type IV Medium R4 12 Universal SV 700 F Fuse
2MP 4MB Spider,Center 347-480V I Silver I 700mA -When code dictates fusing,use time
•
Type II Medium Type IV Medium Direct,4"Square WH 1 -Available with 40-60 LEDs I delay fuse
w/Partial BLS w/BLS R5 White -Available with UL voltage only
3M 4MP Spider,Center -Available for U.S.applications only
Type III Medium Type IV Medium Direct,5"Round ',, ',,•
•
HL Hi/Low(Dual Circuit Input)
•
3MB w/Partial BLS -Refer to HL spec sheet for details
Type III Medium 5M • • -Sensor not included
w/BLS Type VMedium •
•
•
•
P Photocell
•
5S •
,, -Available with UL voltage only
Type V Short •
• • '•
•
,, 40K 4000K Color Temperature
•
•
•
-Minimum 70 CRI
•
•
•
•
-Color temperature per luminaire
•
•
*Reference EPA and pole configuration suitability data beginning on page 14
**Consists of multiple 20 LED light bars.40,60,and SO LED units use blanks as needed in place of populated light bars
NOTE:Price adder may apply depending on configuration
C ® US L ■ Rev.Date:V5 12/07/2017 CR E E �
US:lighting.cree.com T(800)236-6800 F(262)504-5415 Canada:www.cree.com/canada T(800)473-1234 F(800)890-7507
RSW Series
RSWTM LED Street Luminaire-Medium
Product Description
f,
The Cree RSW Series,utilizing WaveMax Technology,wilt transform the way utilities and
municipalities light their residential streets,interchanges,and expressways.With the first viable LED e r
streetlight at warm CCT,the RSW Series delivers up to 124 LPW,enhanced visual comfort with reduced
glare and high color contrast Leading to improved overall illumination using less energy.The RSW
Series provides warm,inviting dark sky friendly lighting that makes good economic sense.
Applications:Roadway i,
E •
I:
Performance Summary
Utilizes Cree WaveMax°Technology NEMA Photocell
/` Receptacle Location
Assembled in the U.S.A.of U.S.and imported parts
4.T 41 m"
Efficac :U to 124 LPW 5 8 641 mm)
Efficacy:Up �
CRI:Minimum 70 CRI(3000K,4000K&5000K);80 CRI(2700K,3000K,4000K&5000K) —
CCT:2700K,3000K,4000K,5000K (146mm) IMmima
4
Limited Warranty':10 years
'See http:/lltghfng.cree.com/warranty for warranty terms
lion—
Accessories (287 m"
mm)
'.. Field-Installed
Backlight Control Shield Bird Guard --""
RSW-BLSM RSW-BRDGRDM / L1
-Provides 1 mounting height cutoff •
);,„
,
•
• _,�, Il...
:tom ,, lu��
4#1!!l#{1iY1lalliti d
l`.Siiii016tE16i01:i01® .1
Qu I I L(f(L IL 11111E
Utility Label Location
Weight*
118 lbs I6.3kg1
*RSW BLSM Accessory:add 0.4 lbs.(0.2kg)
Ordering Information
Example:RSWM A HT 2ME 9L 27K8 UL GY N
RSWM ', A HT 9L UL GY N •
•
Product I Version Mounting Optic Package** CCT/CRI Voltage I Options I Utility Label/Receptacle Options
RSWM 1 A HT 1 2LG* 1 9L 27K8 UL 1 GY 1 N Utility Label and NEMA® 1 08/07/06/05/04/03/02/01 Field Adjustable Lumen Output
Medium I Horizontal I Type II I 9,325 2700K,80 CRI I Universal I Grey 1 7-Pin Photocell Receptacle 1 - Must select Q8,Q7,Q6,Q5,Q4,Q3,Q2,or Q1
Tenon Long Lumens 30K7 120-277V -External wattage label per - Offers full range lumen adjustabitity
•
•
•
2ME* 3000K,70 CRI ANSI C736.75 ',, -Includes wattage label for setting selected
•
• Type II 30K6 ',, -7-pin receptacle per - Refer to pages 5&6 for power and lumen
••
•
Medium 3000 K,80 CRI • ANSI C136.41 values
3ME* 40K7 • •
• -Factory connected 0-10V X7/X6/X5/X4/X3/X2/X1 Locked Lumen Output
•
Type III 4000K, •70CRI • •
•
dim leads -Must select X7,X6,X5,X4,X3,X2,or X7
• Medium•
40K8 -Photocell and shorting cap - Lumen output is permanently locked to
4000K,•
80 CRI • by others the setting selected
•
• 50K7 '.. -Includes wattage label for setting selected
5000K,•
•
70CRI '.. •
'.. •
- Refer to pages 5&6 for power and lumen
•
50K8 •
•
•
values
I,,, 5000K,80CRI ',. ',, ',,.
*Available with Backlight Shield when ordered with field-installed accessory(see table above)
**Lumen Package codes identify approximate tight output only.Actual lumen output levels vary depending on CCT and optic selection.Refer to Initial Delivered Lumen tables for specific lumen values
Rev.Date:V3 12/22/2017
t*4,* e.,... , GPP OEf QP� c.
C ® US .„hfR � IL ■ IL la CREE
' !/f1E0 JiO� ,,,,,.
US:lighting.cree.com T(800)236-6800 F(262)504-5415 Canada:www.cree.com/canada T(800)473-1234 F(800)890-7507
1201 North Bowser Road
Richardson, Texas 75081
Now
(214) 346-6200MEN
Fax (214) 739-0095
Project: Founders Park Master Plan
Owner/Client: City of Wylie
Halff AVO: 37634
Date:06/03/2020
*Projected inflation costs are approximated at 3% per year
1201 North Bowser Road
Richardson, Texas 75081 Metal
(214) 346-6200 "aa"a HALFF'
Fax (214) 739-0095
Project: Founders Park Master Plan
Owner/Client: City of Wylie
Halff AVO: 37634
Date:06/03/2020
Founders Park Master Plan - Estimate of Probable Cost (PHASE 1)
Item
fr
Quantity Units Unit Cost Total
General
Mobilization
1
LS
$ 500,000.00 $ 500,000.00
SWPPP Controls and Maintenance
1
LS
$ 10,000.00 $ 10,000.00
Barricades, Signs and Traffic Handling
12
MO
$ 5,000.00 $ 60,000.00
Traffic Signage and Posts (Yield, Stop, Ped. Crossing Signs)
18
EA
$ 550.00 9,900.00
Demolition
Tree Protection
35
EA
$ 100.00
3,500.00
Tree Removal
38
EA
$ 250.00
9,500.00
Sawcut, Remove Concrete (Curb and Gutter)
6720
LF
$ 18.00
120,960.00
Sawcut, Remove Concrete Road / Paving
3416
SY
$ 18.00
61,488.00
Gravel Paving to be Removed
259
SY
$ 12.00
3,108.00
Baseball/Softball Fence to be Removed and Relocated
1443
LF
$ 20.00
28,860.00
Field Lights to be Removed and Relocated
5
EA
$ 5,000.00
25,000.00
Utilities
Curb Inlet
4
EA
$ 5,000.00
$ 20,000.00
18" RCP
850
LF
$ 75.00
$ 63,750.00
24" RCP
200
LF
$ 90.00
$ 18,000.00
30" RCP
200
LF
$ 100.00
$ 20,000.00
36" RCP
300
LF
$ 125.00
$ 37,500.00
42" RCP
600
LF
$ 150.00
$ 90,000.00
42" Outfall (Headwall, Wingwalls, Erosion Protection)
1
EA
$ 10,000.00
$ 10,000.00
Trench Safety
2,150
LF
$ 2.00
$ 4,300.00
Grading and Earthwork
Site Prep (Cut, Fill, and Balance) (3' Depth Max.)
30JAC= 2,500.00 $ 75,000.00
Paving
Pedestrian Concrete Paving (6" Thickness)
4,698
SY
55.00
$ 258,390.00
Pedestrian Soft -Surface Paving (6" Thickness)
683
SY
45.00
$ 30,735.00
Vehicular Concrete Paving (8" Thickness)
12,549
SY
65.00
$ 815,685.00
Concrete Curb and Gutter (6" Reinforced)
11,217
LF
20.00
$ 224,340.00
ADA Curb Ramp
8
EA
2,500.00
$ 20,000.00
Parking Lot Striping (White, Surface Preparation, Sealer,
Complete in Place)
17,370
LF
$ 2.00
$ 34,740.00
Roadway Striping (Yellow, Surface Preparation, Sealer, Complete
in Place)
1,236
LF
$ 5.00
$ 6,180.00
Crosswalk Striping (White, Surface Preparation, Sealer, Complete
in Place)
48
LF
$ 2.00
$ 96.00
Structures
Additional Parking Lot Lighting Pole Foundations
33JEA $ 1,500.00 1 $ 49,500.00
,
I WIT. REMINS,
Site Amenity
Decorative Bollard
4
EA
$ 500.00
$ 2,000.00
Decorative Removable/Foldable Bollard
8
EA
$ 750.00
$ 6,000.00
Decorative Bench
6
EA
$ 2,000.00
$ 12,000.00
Decorative Picnic Table
5
EA
$ 3,500.00
$ 17,500.00
Decorative Trash Receptacle
1
EA
$ 1,750.00
$ 1,750.00
Decorative Drinking Fountain (Plazas and Playground)
1
EA
$ 7,500.00
$ 7,500.00
All -Inclusive Playground Equipment (2-5 YR and 5-12 YR)
1
LS
$ 500,000.00
$ 500,000.00
Playground Surfacing (Poured in Place)
17,000
SF
$ 15.00
$ 255,000.00
Erosion Control
Silt Fence (Temporary Sediment Control) (Install)
2,500
LF $ 1.80 $ 4,500.00
Silt Fence (Temporary Sediment Control) (Remove)
2,500
LF $ 0.20 $ 500.00
Temporary Construction Entrance/Exit (Install)
1
EA $ 1,750.00 $ 1,750.00
Temporary Construction Entrance/Exit (Remove)
1
EA $ 500.00 $ 500.00
1201 North Bowser Road
Richardson, Texas 75081 Metal
(214) 346-6200 "aa"a HALFF'
Fax (214) 739-0095
Project: Founders Park Master Plan
Owner/Client: City of Wylie
Halff AVO: 37634
Date:06/03/2020
Founders Park Master Plan - Estimate of Probable Cost (PHASE 2)
Item
fr
Quantity Units Unit Cost Total
General
Mobilization
1
LS
$ 500,000.00 $ 500,000.00
SWPPP Controls and Maintenance
1
LS
$ 10,000.00 $ 10,000.00
Barricades, Signs and Traffic Handling
12
MO
$ 5,000.00 $ 60,000.00
Traffic Signage and Posts (Yield, Stop, Ped. Crossing Signs)
35
EA
$ 550.00 $ 19,250.00
IM
Demolition
Tree Protection
24
EA
$ 100.00
$ 2,400.00
Tree Removal
16
EA
$ 250.00
$ 4,000.00
Sawcut, Remove Concrete (Curb and Gutter)
725
LF
$ 18.00
$ 13,050.00
Sawcut, Remove Concrete Road / Paving
4158
SY
$ 18.00
$ 74,844.00
Field Lights to be Removed and Relocated
13
EA
$ 5,000.00
$ 65,000.00
Scoreboards to be Removed and Relocated
2
EA
$ 2,500.00
$ 5,000.00
Overhead Utilities to be Buried at Hensley Lane
1806
LF
$ 500.00
$ 903,000.00
Utilities
2x2 Grate Inlet
3
EA
$ 2,500.00
$ 7,500.00
Curb Inlet
4
EA
$ 5,000.00
$ 20,000.00
Water Service Line Extension
2,000
LF
$ 25.00
$ 50,000.00
Sewer Service Line Extension
1,200
LF
$ 50.00
$ 60,000.00
Sewer Manhole (Tap, Bends, and Intermediate)
3
EA
$ 5,000.00
15,000.00
18" RCP
1,050
LF
$ 75.00
$ 78,750.00
24" RCP
500
LF
$ 90.00
$ 45,000.00
30" RCP
350
LF
$ 100.00
$ 35,000.00
36" RCP
400
LF
$ 125.00
$ 50,000.00
36" Outfall (Headwall, Wingwalls, Erosion Protection)
2.
EA
$ 7,500.00
$ 15,000.00
Trench Safety
2,3001
LF
1 $ 2.00
$ 4,600.00
Grading and Earthwork
Site Prep (Cut, Fill, and Balance) (3' Depth Max.)
301A= 2,500.00 $ 75,000.00
%L
Paving
Pedestrian Concrete Paving (6" Thickness)
3,820
SY
55.00
$ 210,100.00
Pedestrian Soft -Surface Paving (6" Thickness)
300
SY
45.00
$ 13,500.00
Vehicular Concrete Paving (8" Thickness)
10,756
SY
65.00
$ 699,140.00
Vehicular Concrete Paving (Deceleration Lane) (8" Thickness)
151
SY
65.00
$ 9,815.00
Vehicular Brick Paving (Entry and Food Truck Areas)
15,949
SF
25.00
$ 398,725.00
Concrete Curb and Gutter (6" Reinforced)
7,510
LF
20.00
$ 150,200.00
ADA Curb Ramp
21
EA
2,500.00
$ 52,500.00
Parking Lot Striping (White, Surface Preparation, Sealer,
Complete in Place)
2,040
LF
$ 2.00
$ 4,080.00
Roadway Striping (Yellow, Surface Preparation, Sealer, Complete
in Place)
5,100
LF
I
$ 5.00
$ 25,500.00
Crosswalk Striping (White, Surface Preparation, Sealer, Complete
in Place)
350
LF
$ 2.00
$ 700.00
Structures
Additional Parking Lot Lighting Pole Foundations
12JEA 1,500.00 1 $ 18,000.00
- _1 - _1 �IAI
Site Amenity
Decorative Bollard
8
EA
500.00
$ 4,000.00
Decorative Removable/Foldable Bollard
8
EA
750.00
$ 6,000.00
Decorative Picnic Table
13
EA
3,500.00
$ 45,500.00
Decorative Trash Receptacle
2
EA
$ 1,750.00
$ 3,500.00
Sculpture/Public Art
6
EA
$ 10,000.00
$ 60,000.00
Wayfincling Signage
3
EA
$ 500.00
$ 1,500.00
1201 North Bowser Road
Richardson, Texas 75081 Metal
(214) 346-6200 "aa"a HALFF'
Fax (214) 739-0095
Project: Founders Park Master Plan
Owner/Client: City of Wylie
Halff AVO: 37634
Date:06/03/2020
Founders Park Master Plan - Estimate of Probable Cost (PHASE 3)
Item
fr
Quantity Units Unit Cost Total
General
Mobilization
1 LS
$
450,000.00
$
450,000.00
SWPPP Controls and Maintenance
1 LS
$
10,000.00
$
10,000.00
Barricades, Signs and Traffic Handling
12 MO
$
5,000.00
$
60,000.00
Demolition
Tree Removal
23 EA
$
250.00
$
5,750.00
Field Lights to be Removed and Relocated
21 EA
$
5,000.00
$
105,000.00
Utilities
2x2 Grate Inlet
17
EA
$
2,500.00
$
42,500.00
Water Service Main Connection (Tap and Appurtenances)
2
EA
$
15,000.00
$
30,000.00
Plaza Water Service Connection (Taps, Appurtenances, and Meters)
2
EA
$
5,000.00
$
10,000.00
18" RCP
1,700
LF
$
75.00
$
127,500.00
24" RCP
450
LF
$
90.00
40,500.00
30" RCP
300
LF
$
100.00
$
30,000.00
Trench Safety
2,450
LF
$
2.00
$
4,900.00
Grading and Earthwork
Site Prep (Cut, Fill, and Balance) (3' Depth Max.)
45
AC
$
2,500.00
$
112,500.00
Mass Grading (Field Preparation, Swales, Sidewalks, Plazas) (3" Depth Max.)
35
AC
$
2,000.00
$
70,000.00
i
Paving
Pedestrian Concrete Paving (6" Thickness)
3,650 SY
$
55.00
$
200,750.00
Pedestrian Integral Color Concrete Paving (6" Thickness)
1,784 SY
$
85.00
$
151,640.00
Pedestrian Soft -Surface Paving (6" Thickness)
400 SY
$
45.00
$
18,000.00
ME
Mm
Structures
Concess ion/Restroo m/Sto rage
2 EA
$
250,000.00
$
500,000.00
Scoreboard Pole Foundations
3 EA
$
1,000.00
$
3,000.00
Additional Field Lighting Pole Foundations
20 EA
$
3,000.00
$
60,000.00
171V\\1117\1
WRIMINFIN
Site Amenity
Decorative Bench
10
EA
$
2,000.00
$
20,000.00
Decorative Picnic Table
13
EA
$
3,500.00
$
45,500.00
Decorative Trash Receptacle
5
EA
$
1,750.00
$
8,750.00
Decorative Drinking Fountain (Plazas and Playground)
2
EA
$
7,500.00
$
15,000.00
Soccer Field Goals/Nets
6
EA
$
4,000.00
$
24,000.00
Football Field Uprights
6
EA
$
5,000.00
$
30,000.00
15' Player Benches
12
EA
$
1,500.00
$
18,000.00
Bleachers
8
EA
$
10,000.00
$
80,000.00
1 MM0111
Erosion Control
Silt Fence (Temporary Sediment Control) (install)
2,000 LF
$
1.80
$
3,600.00
Silt Fence (Temporary Sediment Control) (Remove)
2,000 LF
$
0.20
$
400.00
Temporary Construction Entrance/Exit (Install)
1 EA
$
1,750.00
$
1,750.00
Temporary Construction Entrance/Exit (Remove)
1 EA
$
500.00
$
500.00
Landscaping
Shade Tree
100
EA
$
750.00
$
75,000.00
Ornamental Tree
30
EA
$
500.00
$
15,000.00
Decorative Planting
1,000
SF
$
15.00
$
15,000.00
Sodding (Crowned Fields) (419 Bermuda)
25,000
SY
$
6.00
$
150,000.00
Seeding (Open Space) (Bermuda)
45,0001SY
$
1.25
$
56,250.00
Plant Maintenance
121
MO
1 $
4,000.00
1 $
48,000.00
.......
...... .
..
ON
1201 North Bowser Road
Richardson, Texas 75081 Metal
(214) 346-6200 "aa"a HALFF'
Fax (214) 739-0095
Project: Founders Park Master Plan
Owner/Client: City of Wylie
Halff AVO: 37634
Date:06/03/2020
Founders Park Master Plan - Estimate of Probable Cost (PHASE 4)
Item
fr
Quantity Units Unit Cost Total
General
Mobilization
1
LS
$ 60,000.00
$ 60,000.00
SWPPP Controls and Maintenance
1
LS
$ 10,000.00
$ 10,000.00
Barricades, Signs and Traffic Handling
12
MO
$ 5,000.00
$ 60,000.00
Traffic Signage and Posts (Yield, Stop, Ped. Crossing Signs)
5
EA
$ 550.00
$ 2,750.00
0
IMMENSE
Demolition
Tree Protection
16 EA
$ 100.00 $ 1,600.00
Tree Removal
10 EA
$ 250.00 $ 2,500.00
Utilities
Curb Inlet
2 EA $ 5,000.00 $ 10,000.00
18" RCP
100 LF $ 75.00 $ 7,500.00
36" RCP
300 LF $ 125.00 $ 37,500.00
Trench Safety
400 LF $ 2.00 $ 800.00
0;
Grading and Earthwork
Site Prep (Cut, Fill, and Balance) (3' Depth Max.)
20JAC
$ 2,500.00 1 $ 50,000.00
Paving
Vehicular Concrete Paving (8" Thickness)
2,352
SY
$ 65.00 $ 152,880.00
Concrete Curb and Gutter (6" Reinforced)
1,037
LF
$ 20.00 $ 20,740.00
Parking Lot Striping (White, Surface Preparation, Sealer,
Complete in Place)
781
LF
$ 2.00 $ 1,562.00
Structures
Additional Parking Lot Lighting Pole Foundations
61EA
1 $ 1,500.00
1 $ 9,000.00
Site Amenity
Decorative Trash Receptacle
21E=
1,750.00
1 $ 3,500.00
Erosion Control
Silt Fence (Temporary Sediment Control) (install)
500 LF $ 1.80
$ 900.00
Silt Fence (Temporary Sediment Control) (Remove)
500 LF $ 0.20
$ 100.00
Temporary Construction Entrance/Exit (Install)
1 EA $ 1,750.00
$ 1,750.00
Temporary Construction Entrance/Exit (Remove)
1 EA $ 500.00
$ 500.00
*04 , WMINNINN",
0\01 W— 107 IN 1 01111 WININIX111
Landscaping
Shade Tree
15
EA $ 750.00 $ 11,250.00
Decorative Planting
1,000
SF $ 15.00 $ 15,000.00
Seeding (Open Space) (Bermuda)
5,000
SY $ 1.25 $ 6,250.00
Plant Maintenance
12
MO $ 4,000.00 $ 48,000.00
110\00=1101
Lighting and Electric
Additional Parking Lot Lighting
6
EA $ 10,000.00 $ 60,000.00
Site Wiring (Parking Lot and Field Lighting)
400
LF $ 20.00 $ 8,000.00
'EME
Irrigation
Temporary/Permanent Irrigation
5,0001SY
1 $ 2.00
1 $ 10,000.00
n
IN
OveroH Subtotal
592,082.00
Contingency
F I pgo
MEN=*
20% $ 118,416.40
i I I �
Project
Update
CompletionDate
Park Zone
Budget
Funded From
Parks, Recreation, and Open Space Master Plan
Completed and Adopted by City Council.
Summer 2020
All
$ 141,740.00
4B
Municipal Complex Master Plan
Completed and Adopted by City Council.
Summer 2020
West
$ 55,625.00
Fire and CM funding
Braddock Park Concept Design (with MP)
Completed and Adopted by City Council.
Summer 2020
Central
$ 29,980.00
A/I
Parkside Park Concept Design (with MP)
Completed and Adopted by City Council.
Summer 2020
West
$ 30,000.00
A/I
Twin Lakes/Southbrook Trail Connection Design
Contractor has begun project. Expected
completion September 2020.
In Process
Central
$ 300,000.00
A/I
Wylie Recreation Center Feasibility Plan
Completed and reviewed with PARB in June 2020.
Completed
West
$ 15,000.00
WRC Operations
Founders Park Master Plan
Completed. PARB review July 2020.
Completed
West
$ 22,000.00
Parks Operations
Brown House Improvements
Staff is working on construction documents
for Phase 1 improvements.
HRC review in July 2020.
Fall of 2020
$ 175,000.00
Hotel/Motel
Kirby Park and Friendship Park New Playgrounds
Playgrounds have been installed and opened.
Spring 2020
West
Central
$ 60,000.00
$ 40,000.00
4B
4B
Avalon Park Fence Project
Contract finalized, waiting for vendor
to provide start date.
Summer 2020
East
$ 115,000.00
A/I