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HomeMy WebLinkAboutCity Council Committees - Parks and Human Services Committee - 08/17/2017Page 1 of 2 Parks and Human Services Committee August 17, 2017 Minutes Kent Washington Approved October 19, 2017 Date: August 17, 2017 Time: 5 p.m. Place: Council Chambers Attending: Chair Brenda Fincher, Councilmembers Dennis Higgins and Tina Budell Agenda: 1. Call to Order Chair Brenda Fincher called the meeting to order at 5:02 p.m. 2. Roll Call Chair Brenda Fincher, Councilmembers Dennis Higgins and Tina Budell in attendance. 3. Changes to the Agenda There were no changes to the agenda. 4. Minutes dated June 15, 2017 MOTION: Councilmember Higgins moved to approve the minutes dated June 15, 2017. Councilmember Budell seconded. The motion passed 3-0. 5. Fee-in-lieu Funds The for $111,150 of fee-in-lieu funds collected during the second quarter of 2017 is for future expenditure for capital improvements at Clark Lake Park and Chestnut Ridge Park. Developers are given the choice of paying a fee instead of building a play area within the development. The funds must be used within five years of acceptance. MOTION: Councilmember Budell moved to recommend Council accept $111,150 of fee-in-lieu funds, amend the Community Parks Reinvestment Program budget and authorize the future expenditure of these funds for capital improvements at Clark Lake Park and Chestnut Ridge Park. Councilmember Higgins seconded. The motion passed 3-0. 6. 2017 Second Quarter Contributions Report During the second quarter of 2017, a total of $24,549 in contributions were made to the Parks Department for in-kind, sponsorship, cash and small grants that fall under the $65,000 threshold and don't require council acceptance. There is no minimum or maximum to contribute. Any donation is welcome. Donate at www.kentparksfoundation.org. Page 2 of 2 7. Director's Report  Director Julie Parascondola, consultant Leon Younger and Riverbend Golf Complex Superintendent Pete Petersen are presenting the Riverbend Business Plan (at 90%) to City Council on September 5. The plan contains analytics, demographics, benchmark studies, lesson assessment, a new organizational structure and maintenance approach, a six-year action plan (2018-2023) and a financial pro forma (2018-2023). A question and answer period with council is built into the presentation timeline. Many recommendations from the plan can be implemented in 2018, but some need to wait until the 2019-2020 budget development. Discussion with council is essential during the budget process. Staff will send council the final Business Master Plan for review during the week of September 28.  Public hearings are scheduled for September 5 to surplus property at Morrill Meadows Park in anticipation of the YMCA building and to address any property restrictions on site. Staff is following the requirements of the surplus policy by holding public hearings with advance notices in the newspaper, on the city's website, through neighborhood mailings and postings on site.  The smoke free and tobacco free parks branding campaign is complete. The new slogan "Just Breathe" and the double exposure design were the top choices for the posters and information cards. Signage is on order and installation in parks is set for the first part of September.  There has been a delay this summer in obtaining a license from the Liquor Control Board. Unfortunately, no temporary food and beverage service can be provided to customers at the Riverbend Clubhouse this year. 9. Adjournment Chair Fincher adjourned the meeting at 5:22 p.m. Teri Petrole Teri Petrole Committee Secretary