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HomeMy WebLinkAboutPacket - PRAB - 12-19-2019HOME OF' N I lip EITAR1.IS11E1) 2006 Parks and Recreation Advisory Board Agenda Regular Meeting 6:30 PM, Thursday, December 19, 2019 Council Chambers, Milton City Hall Call to Order and Roll Call II. Pledge of Allegiance III. Approval of Meeting Agenda IV. Approval of Minutes from the October 17, 2019 meeting V. Public Comment - Public comment is a time for citizens to share information with the PRAB and to provide input and opinions on any matter that is not scheduled for its own public hearing during today's meeting. VI. Special Presentation - Former Member Coach Ron Hill VII. Committee Reports a. Hopewell Baseball - Sean -Michael Yonson b. Eagle Stix - Jason Alberici/Joey Costanzo c. NAFL - ? VIII. Unfinished Business a. Strategic Planning of Future Programming b. Discussion on the Appointment of Program Partner Liaisons IX. New Business a. 2020 Calendar and Meeting Start Times b. Proposed Ordinance Change X. Board Reports XL. Staff Reports a. Introduction of Thomas Rhodes b. Cox Road Acquisition c. Providence Park Update d. FMCC Pool Pump House, Deck Resurfacing and Furniture e. FMCC Exercise Equipment and Redesign Update f. Special Needs Think Tank g. Weather Equipment - Lightning and Tornados h. Tri-Scapes Change Order 3 XLI. Adjournment - Next Meeting Date: January 16, 2020 @ 6:30 PM RUSIZ-11 • • s • ., -.11y • 111 CONDUCTED 2006 Heritage Walk Milton, GA P: 678.242.25001 F: 678.242.2499 intoscityofrnillonga.us I www.cityotmiltonga.us NA 1 1 Tr�� J [NTABLIS! ILD 2000 MEETING MINUTES CITY OF MILTON PARKS AND RECREATION ADVISORY BOARD Thursday, October 17, 2019 Council Chambers, Milton City Hall CALL TO ORDER Meeting was called to order by Mr. Stachowski at 6:30 PM. ROLL CALL Roll call was taken by Mr. Stachowski. MEMBERS PRESENT Scott Stachowski Dave Shannon Jason Alberici Phil Cranmer Joey Costanzo OTHERS PRESENT Tom McKlveen, Parks and Recreation Program Manager Quorum was announced by Mr. Stachowski. 2006 Heritage Walk Milton, GA 30004 P: 678.2.42.2500 I F: 678.242.2499 info gcityofmiltongo.us I www.cityofmiltonga.us 0000 PRAB - October 17, 2019 Page 2 of 4 APPROVAL OF MEETING AGENDA A motion to approve the meeting agenda was made by Mr. Shannon and seconded by Mr. Alberici. The vote passed unanimously. APPROVAL OF PAST MINUTES A motion to approve the September 19, 2019 meeting minutes was made by Mr. Alberici and seconded by Mr. Cranmer. The vote passed unanimously. PUBLIC COMMENT None COMMITTEE REPORTS 1. Hopewell Youth Association o Season is heading towards the playoffs. 2. Eagle Stix o Season is going well. 3. NAFL o No report UNFINISHED BUSINESS 1. Discussion on the future program offerings of the City of Milton Parks and Recreation Department. o After short discussion, the board made a recommendation to City Council in the form of a motion. A motion to support out of city fees for senior programming not done at the Adult Activity Center and youth softball programming in the form of a reimbursement 2006 Heritage Walk Milton, GA 30004 P: 678.2.42.2500 I F: 678.242.2499 info@cityofmiltonga.uslwww.cityofmiltonga.us f PRAB - October 17, 2019 Page 3 of 4 program was made by Mr. Cranmer. It was seconded by Mr. Alberici. The vote passed unanimously. 2. Discussion on the 5-year growth projection of program partners. o The tennis court needs are addressed in the Former Milton Country Club Master Plan o For the baseball program, 4 more fields are needed to support the growth of registration o Basketball is in need of 4 more courts, or one court with unrestricfed access. o A motion was made by Mr. Cranmer to recommend to Council that we address the Former Milton Country Club Master Plan to build two more tennis courts, increase baseball field capacity by four fields, and increase gymnasium capacity by four with one of those four having unrestricted usage. The motion was seconded by Mr. Shannon. The vote passed unanimously. NEW BUSINESS 1. Discussion on Lacrosse at Bell Memorial Park o The idea of field # 1 at Bell Memorial Park being used for baseball has been discussed in the past. This upcoming spring, it will go into effect to accommodate the growth and rainouts that baseball usually endures in the spring season. o If there are openings with field space, discussion on allowing lacrosse programming on the field will be entertained. CITY STAFF REPORTS AND COMMUNICATIONS 1. Mr. McKlveen has announced the hiring of a new full-time employee in the department. The start date of the individual was unknown. 2006 Heritage Walk Milton, GA 30004 P: 678.242.25001 F: 678.242.2499 info@cityofmiltonga.us I www.cityofmiltonga.us fir ®' 11 n PRAB - October 17, 2019 Page 4 of 4 2. The City has a signed contract with United Futbol Academy to buy the soccer complex located off Cox Road in Milton. The city is currently in the due diligence period and setting up inspections of various aspects of the property. OTHER BUSINESS None ADJOURNMENT A motion was made to adjourn by Mr. Alberici. The motion was seconded by Mr. Cranmer. The motion was approved by a unanimous vote. The meeting was ended by Mr. Stachowski at 7:17 PM. 2006 Heritage Walk Milton, GA 30004 P: 678.242.25001 F: 678.242.2499 info@cityofrniltonga.us I www.cityofmilfonga.us Alpharetta Programs Milton Families Served Total Milton Residents Served Total Milton Registrations Avg NR Fee Per NR Registration Avg Annual NR Fee Paid by Milton Res AQUATICS _ _ Note: No data on residents er famiI ass Swim Lessons 47 60 86 _ $35 T $3,010 Swim/Dive Team Sharks & COAST 65 93 99 $48 $4 752 Pool Pass - Individual 5 5 5 $45 $225 Pool Pass - Familv 31 31 _ 32 $100 $3 200 INSTRUCTIONAL PROGRAMS Art - classes 45 49 67 $45 $3 015 Bab sitter Certification Course 6 6 6 $23 138 Dance - youth, non -recital 66 70 75 $28 $2,100 Dance - youth, recital(nvite 29 33 34 $166 $5,644 Fitness - classes 10 11 13 $20 $260 Fitness - membership 4 4 4 $20 $80 Gymnastics - classes 202 265 388 $60 $23 280 Gymnastics - team monthly 36 42 91 62 $5 642 Instructional Sports - classes 30 33 54 37 $1 998 Karate 4 4 17 $98 $1,666 Open Gym - membership 94 114 114 $10 $1.140 Pickleball - lessons league 8 10 12 $42 504 S orT kes - classes 27 30 32 54 $1 728 Tennis - lessons 56 66 94 46 $4 324 Yo a 9 10 14 37 $518 SUMMER SPECIALTY CAMPS Bab sitter Boot Camp 7 8 8 $78 $624 Cheedeading Cams 9 9 10 $57 570 Dance Cams 59 25 84 57 $4 788 Gymnastics Camps 90 120 142 $57 $8 094 LEGO Cams 20 25 30 $84 $2,520 Public Safety Camp 4 4 4 $63 $252 S orT kes Cams 47 53 77 $54 $4 158 Tennis Cams 27 35 40 84 $3 360 Volleyball Cams 5 5 5 $105 525 Youth Instructional Sports Cams 93 112 141 $69 $9,681 SUMMER DAY CAMPS Art Camp 55 70 91 $75 $6 825 Camp Happy Hearts 9 9 29 63 $1 827 Wills Park Summer Day Camp 55 80 313 $63 9 Dro In Cams 4 6 15 23 $345 SPECIAL ACTIVITIES fee -based) Balance Biike 3 4 5 $ 150 Drum-tastic 2 3 3 $21 63 Little Vet School 3 4 4 55 $220 Preschool Discovery3 3 4 $15 $60 The Fires hter & Me 6 7 7 $4 $28 ADULT ACTMTY CENTER* Programs for People age 50, (excluding day trips) 0 0 9126 0 $0 Day Trips for People ae 50+ 77 95 362 5 $1 810 YOUTH ATHLETIC LEAGUES Basketball - Boys & Girls 165 201 201 75 $15,075 Soccer - RecreationlSelect Fall 88 108 108 105 $11 340 Voile ball Lea ue -Fall 4 4 4 110 $440 YOUTH ATHLETIC PARTNER LEAGUES AYBA - Recreation Fall 83 85 85 $112.50 $9 563 NAFL -Tackle 94 101 101 112.50 $11 363 NAFL - Flag Football 98 104 104 $112.50 $11 700 NAFL - Cheerleadin 12 13 13 $112.50 $1 463 AYSA - Recreation Fall 80 84 85 $105 $8,925 ADULT & TEEN ATHLETIC LEAGUES Basketball - Men's Fall 22 25 25 $25 $625 Basketball - Teen Fall/Winter 50 52 60 $25 $1,500 Softball - Adult Summer 2018 1 & II 88 87 94 $25 $2 350 Softball - Adult Fall 84 88 113 $25 $2 825 TOTALS 2220 2,565 1 12730 $206,011 12v12a2019 fl. n c � c � c: - G1 C c c nWi v3, n O 3 a e •< m 3 e•f S fD — j o c '" 3 3 O O 3 Q O Vf do rOe cr cr �_ a 3 c H m m .. v m o 3 n w nni n n fl- ami 3 v 04 � 3 'O •O � O H � N N N N N N N N W A A A Dl DJ vi or D " v S m m y 7 T O " S 3 n m v D ° c r! °' 3� a a a010 T °' v+ LA vim, = S CL a D a 1 N o 1+ F m tA �, m H m a a m c '+ D, 3 .+ C c o a m _D a �. .► •► NCL M to (� r1 a V1 n w 7 3 a O �i 0 CL m �' v 3 .t a o mmul ur' 'nv c 3 m c 'o O o D z m : c m -* ao w v X 3 � ". o c -a M. �••� lu , O) 7 m p v+ O Do 7 v -+. 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Q Q O C c; d cu n m m Cy a a v c v � m Q O O p ME I M I LTO N' IP ESTABLISHED 2006 2020 Parks and Recreation Advisory Board Meeting Schedule January 16 6:30 PM February 20 6:30 PM March 19 6:30 PM April 16 6:30 PM May 21 6:30 PM June 18 6:30 PM July 16 6:30 PM August 20 6:30 PM September 17 6:30 PM October 15 6:30 PM November 19 6:30 PM December 17 6:30 PM 2006 Heritage Walk Milton, GA 30004 P: 678.242.25001 F: 678.242.2499 info@cityofmiltongo.us I www.cityofmiltonga.us 0000 Alpharetta Recreation, Parks an FY19 Recreation Program Particil with Milton Non -Re: Aerobics - Year Round 38 12 35 56 56 Art - classes 102 93 126 75 41 Bab sitler Certification Course 0 0 17 27 So Dance - youth, non -recital 107 69 61 87 49 Dance- youth, recital/invite 0 0 0 0 0 Fitness - Year Round 0 0 0 0 0 Fitness- membership 0 0 0 0 0 Gymnastics - Year Round 306 479 442 333 240 Gymnastics - team, monthly 40 46 48 292 186 Instructional Sports - Year Round 0 0 0 0 24 Karate - Year Round 15 17 4 2 14 Open Gym - membership 0 0 0 0 203 'ultural Services Department on Report (through Nov. 2018) ant Fee Estimate (ton 2017 I Milton FY2018 Milton ` FY2019 (Partial; Projected FYI Extrapolated in i?F D Per Actual in AVG NR Fee I NR Participation Projected FYI Cast if We Went The Whole Year 63 86 -------------- 86 $35 $ 3,010.00 00 99 _ 99 $48 $ 4,752.00 4 5 5 $45 $ 225.00 0 32 32 _. _ $100 $ 3,200.00 22 91 91 $75 $ 6,825.00 79 29 29 $63 $ 1,827.00 Ig1 31 313 $63 $ 19,719.00 0 153 $23 $ 345.00 7 8 8 $78 $ 624.00 95 10 10 $57 $ 570.00 77 84 84 $57 $ 4,788.00 94 142 142 $57 $ 8,094.00 2330 to 30 $84 $ 2,520.00 04 4 $63 $ 252.00 2677 0 9 32 40 5 77 $54 $ 4,158.00 40 $84 5 $105 $ $ 3,360.00 525.00 96 167 122 _ 122 $63 $ 7,686.00 0--- -- 0 1 19 $105 $ 1,995.00 100 85 8 $112.50 $ 9,562.60 172 _ 0 $112.50 $ 12,937.50 30 101 62 27 26 80 {>t,' _ 12 0 101 104 13 - - ' - 101 _ ---104 13 $112.50 $112.50 $112.50 $ 2,475.00 $ 11,362.50 $ 11,700.00 $ _ 1,462.50 97 72 85 _-� 85 _$112.50 $105 $ 8,925.00 139 137 - 0 _. 1--^^ as-; $112.50 $ 15,075.00 19 214 55 54 _ 4Z 0 201 108 _ 0 10 _ 201 _ ?G8 38 $75 $75 $105 $105 $ 750.00 $ 15,075.00 $ 11,340.00 $ 3,990.00 45 �30 0 __ Ye $105 $ 2,730.00 30 0 24 0 0 4 - 20 _ 4 I $105 $110 $ $ 2,100.00 440.00 3 1: 25 25 $25 $ 625.00 16 16 0 $25 $ 425.00 81 41 _ 60 80 $25 $ 1,500.00 24 37 0 $25 $ 1,000.00 104 !8 113 113 $25 $ $ 2,825.00 _- _-_ 2,000.00 _ 155- 84 0$25- 88 - --116 _-- 94 94 $25 $ 2,350.00 77 62 0 $45 $ 2,520.00 201 1 126 67 _ _ $45 $ 7,245.00 23 r— 22 6 14 - $23 $ 322.00 187 0 212 j 0 _ 75 34 _ 180 82 $28 $166 $ $ 5,040.00 13,612.00 0 0 13 31 $20 $ 620.00 0 683 — - _0__ _ -�$92 4 388 10 $20 $ 200.00 _ 931 ---�- $60 --� $ 55,860.00 482 '_-- 509 91 215 —_- $62 $ 13,516.00 122106 54 130 ---- $37 $ 4,810.00 81 56 17 _ 41 $98 $ 4,018.00 1000 274 114 274 $10 $ _ 2,740.00 12112/2019 Alpharetta Recreation, Parks an FY19 Recreation Program Particir with Milton Non-Rei Pickleball - lessons, league 0 0 0 0 0 S orT kes - classes 35 66 85 53 62 Tennis -Year Round 105 119 51 492 399 Volleyball - Youth - Year Round 18 61 29 10 46 Yoga/Futon to 5K/Hula Hoops 20 20 19 19 11 SPECIAL ACTIVITIES fee -based Father/Daughter Valentine Dance 29 47 63 43 73 Grinch-masPart' 0 0 0 0 0 Mother Son Fun Night 0 0 0 0 0 Munchkin Masquerade 0 0 0 0 0 Stories, Songs & S'mores 0 0 0 0 0 Balance Mike 0 0 0 0 0 Drum-tastic 0 0 0 0 0 Little Vet School 0 0 0 0 0 Preschool Discovery 0 0 0 0 0 The Firefighter & Me 0 0 0 0 0 ADULT ACTIVITY CENTER' AI haretta Golden We Club members 105 153 102 105 76 Programs for People aa 50+(excluding day trips) 0 0 4120 8893 8457 Day Tn s for People aa 50+ 0 0 1382 1857 1739 ANNUAL PAYMENT TO ALPHARETTA Payment Settlement $ 325,000.00 $ 316,000.00 $ 326.458.00 $ 435,916.00 $ 362,606.50 $ -ultural Services Department ion Report (through Nov. 2018) 'ent Fee Estimate 0 12 $42 $ 1,218.00 73 32 $54 $ 4.158.00 527 94 $46 $ 10,396.00 0 0 $75 $ _ _ 1,500.00 35 14 $37 $ 1268.00 44_ 0 - $10 $ 610.00 0 1/ 0 11 $2.50 $ 27.50 10 4 0 4 $5 $ 20.00 0 6 0 17 6 0 0 5 9zi- 5 $2.50 $2.50 $30 $ $ $ 27.50 12.50 150.00 0 3 _ 3 $21 $ 63.00 0 4 4 $55 $ 220.00 0 4 4 $15 $ 60.00 0 7 7 $4 $ 28.00 78 0 $0 $ 1868 9126 $0 $ 1018 362 $5 $ 4,345.00 Sub -Total $ 329,721.50 Projected Milton Fees $ 26.895.00 11.660.50 $ 452.098.00 $ _ 1 Total Paid to Alpharetta $ 316.587.00 2 996,326.00 Difference In Fees $ 302,826.50 Multiplier 0.50 Multi IerFee $ 151,413.25 Fee Plus Multiplier $ 454,239.75 Adult Activity Fee $ 55,000.00 Projected FY19 Fee $ 509,239.75 12/1212019