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PRB081197minutesMINUTES PARKS AND RECREATION BOARD, CITY OF MUSKEGO MONDAY, AUGUST 11, 1997 The monthly meeting of the Parks and Recreation Board, City of Muskego, was called to order at 6:OO p.m. by Chairperson Jerald Hulbert. PRESENT: Jerald Hulbert, Richard Manchester, Howard Schneider, Ron Stephens, Alderman Mark Slocomb, Toby Whipple, Gordon Jacobson (Recreation Director), and Pete Theis (Parks Director) ABSENT: Debbie Carlson GUESTS: List attached. Notice of the meeting was posted on August 7 in accordance with the Open Meeting Law. APPROVAL OF MINUTES: A motion was made by Ron Stephens to approve the minutes of the Informational Public Hearing meeting of Monday, July 14, as mailed. Howard Schneider seconded. Motion carried, all in favor. Richard Manchester questioned residency status of participants in last month's discussion. Alderman Slocomb explained situation to his satisfaction. A motion was made by Alderman Slocomb to approve the minutes of the Board meeting held on Monday, July 14, 1997, as mailed. Howard Schneider seconded. Motion carried, all in favor. PERSONAL APPEARANCES: There was no personal appearances. WRITTEN CORRESPONDENCE: There was no written correspondence. OLD BUSINESS: Kurth Park Chairman Hulbert brought up the sale of the property again. Ron Stephens also asked the same question. There was no information from the Mayor's office on this. Richard Manchester asked where were the Woods Road residents when City bought the property. "Flood plain" and "wetland meadow" discussed further. Toby Whipple explained terms and Alderman Slocomb further explained the difference and limitations. Minutes, Parks & Recreation Board Meeting, August 11, 1997 2 Chairman Hulbert asked Board members for motion to move on to next approvinq body. Ron Stephens made the motion, Tobv Whioole seconded. Chairman Hulbert called for any discussion. Alderman Slocomb asked for any changes and/or modifications; for instance, the fencing issues. Chairman Hulbert commented that plan details should be kept limited at this point in time. Details should not be needed at this point in the process. Chairman Hulbert explained that the Planning Commission will want to see specific "site plan." Richard Manchester and Toby Whipple commented on additional fencing requests made at last month's informational hearing. Gordy asked how Planning Commission would handle citizen questions. Chairman Hulbert explained the commission's functions and procedures. Mayor De Angelis to decide where plan goes from the Board level. Planning Commission could review on an informal basis under miscellaneous business. Plan will go to the Mayor's office for a determination. Motion carried, all in favor. This will be an agenda item for September. DEPARTMENT REPORTS: RECREATION Prooram status Gordy updated Board and singled out some staff members for jobs well done. 0 Non-resident fees for all non-City subsidized recreation prosram trips Gordy and Irene formulated a proposal regarding this matter. Alderman Slocomb commented if these activities are not subsidized directly by the City, then there is no extra incurred cost to the City for people attending them and they should be opened. Toby Whipple questioned if the City was subsidizing the trips? Gordy indicated that the students in the school district paid the resident fee and the only trips subsidized by the City are the senior trips. Chairman Hulbert expressed his concern that the City employee time is spent doing this and recommended a percentage. Percentaqe looked at as being a guideline for setting a fee. A deadline date also considered to determine a procedure. Further discussion continued. Motion made bv Ron Stephens to "establish a deadline date where a non-subsidized trip would have to meet a 75% residency status before openins UP to non-residents. Tobv Whipple seconded. Richard Manchester questioned the motion by giving an example of how it may not work. Howard Schneider asked to include the term "non-subsidized" trips. Ron Stephens and Toby Whipple agreed to amend the motion to include the term "non-subsidized" trips. Motion carried, 4-l. with Richard Manchester opposed. MHS pool Gordy reported to the Board members that the liner has been installed in the pool. They are in the process of adding water, chemicals, doing mechanical calibration, etc. Minutes, Parks & Recreation Board Meeting, August 11, 1997 3 Fall recreation book l Gordy updated the Board on the new program software and new printer. The department secretary is handling the project well. The computer procedures going well. Chairman Hulbert asked for internet access on Muskegonet for future recreation booklets. Alderman Slocomb commented on graphic features. PARKS Parkland Plaza pavins quotes The Board was in receipt of quotes for paving the Parkland Plaza parking lot: Suburban Asphalt ($8,450), Merit Asphalt ($9,980), Poblocki Paving ($9,997). Motion made bv Tobv Whipple to recommend to the Finance Committee the acceptance of the Suburban Asphalt quote of $8,450. Alderman Slocomb seconded. Motion carried, all in favor. Chairman Hulbert commented on the Parkland Drive bike path's connection to Parkland Plaza Park and his proposals to developers at the Planning Commission level. Capital Budqet for 1998 Parks Director Theis presented his capital budget for 1998 in the amount of $95,230 to the Board. Budget items included a Toro Groundsmaster 325-D, 50" 2-stage snowthrower, l-ton 4 x 4 dump truck, 9'2" snow plow, 55 h.p. diesel tractor, 6' rear rotary mower, Kubota B7300 tractor, two 72" side-discharge mower decks, and 20' trailer. Justification for each of these items was given by Pete. Richard Manchester made the motion to approve the capital budqet for 1998 as presented. Ron Stephens seconded. Alderman Slocomb requested to be provided additional information on (1) replacements, (2) hours/miles on equipment, (3) existing inventory, and (4) privatization would cause what equipment to disappear? Parks Dedication Budqet for 1998 Parks Dedication Budget for 1998 was presented for review. The projects being carried over amounted to $221,675. Pete updated the Board on the status of the carry-over projects. At the time of this meeting, some cost figures were still pending for additional projects proposed for 1998 and would increase the budget figure. These projects include backstop upgrades, Kurth Park development, and Lions Park building rehabilitation. Justification for each of the projects was given by Pete. Alderman Slocomb questioned the Big Muskego Lake Access account. Howard Schneider questioned the boat launching revenue and how it is incorporated into improvements. Chairman Hulbert questioned the Horn Field projects. Tobv Whipple moved to remove the $5,422 for Horn Field nettinq from the budqet. Howard Schneider seconded. Discussion followed. Motion carried, 4-l with Richard Manchester votinq asainst. Motion made to approve the Parks Dedication Budqet as amended. Ron Stephens seconded. Motion carried, with Richard Manchester Minutes, Parks & Recreation Board Meeting, August 11, 1997 4 abstaining. Pete questioned increase to $710 for park dedication which would bring in more revenue to the account. Alderman Slocomb updated the Board members on this increase, indicating that it should go before Council in about two weeks. Parks and Open Space Plan The Board members reviewed the Land Acquisition list. The location of these proposed acquisitions was pointed out on a map by Pete. Priority #l - Horn Field/City Hall Connection Alderman Slocomb commented on historical society's interest and present negotiations. Prioritv #2 - Ridges Subdivision Park Chairman Hulbert updated the Board. Priority #3 - Bluhm Farm Park Expansion Chairman Hulbert updated the Board regarding Mayor's discussion with Tudor Oaks. Non-prioritized Sites. These sites were reviewed by the Board. Additional Sites The Board reviewed the additional sites. One property abutting Horn Field and two properties abutting Park Arthur. Appraisal values were discussed. Park Arthur site was discussed in further detail by Board members. Access off of Martin Drive viewed as a high priority. Ron Stephens asked about the Lake District's interest in the property. Land in question is in a sewer service area. Land for sale off of College Avenue drew interest from Board members. Ron Stephens commented that priorities may need to be rearranged. Motion made bv Ron Stephens to add additions into master plan. Howard Schneider seconded. Council to be notified that additional acquisition sites have been included in Parks and Open Space Plan for their approval. Notification to property owners discussed. Richard Manchester questioned increase of traffic patterns on Martin and College, trouble with neighbors, etc. S.E.W.R.P.C. (South Eastern Wisconsin Regional Planning Commission) correspondence discussed. Original proposal to be accepted. Priority watershed issues to be eliminated from the next Parks and Open Space Comprehensive Plan. Motion carried. Minutes, Parks & Recreation Board Meeting, August 11, 1997 5 Emolovee Chanses for 1998 Board members were in receipt of a current and proposed organization chart for the Parks Department. The chart reflected changes in some employee positions based on growth and needs of the department. This will become a part of the 1998 Operating Budget. Police Department incident reports Police Department incident reports were given as occurring throughout the month. There was some vandalism to vehicles parked behind the Parks Department shop, split-rail fence damaged at Denoon, stolen vehicle at Bluhm Park, non-payment of launch fees at Idle Isle, graffiti at Schmidt. Rich Manchester questioned the "for sale" cars on Lions Park Drive. Alderman Slocomb updated the Board that another committee will review this concern as complaints have already been generated. NEW BUSINESS, OTHER BUSINESS Subdivision plans from Plan Commission There were no plans submitted for the Board to review. Denoon Park boat launch The Board reviewed the site and the minutes of the informational public hearing held regarding Denoon Park in 1983. Richard Manchester reviewed historical background issues. Board members are aware of the situation and will monitor it. COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW: Howard Schneider informed the Board that members of Linnie-Lac requested a fund raiser at Idle Isle Park. ADJOURNMENT: There being no further business, Richard Manchester moved to adjourn, Alderman Slocomb seconded. The motion carried, all in favor. The meeting adjourned at 9:05 p.m. Respectfully submitted, PEZER CHE:IS for Parks and Recreation Board sjd pc: Board Members, Mayor, Aldermen, City Clerk, Parks Dir., Plan Dir, Recreation Dir, Recreation Supvr, News Media RELEA$ED 3y CHAIRlllAN HLICBERC S/20/97