Loading...
HomeMy WebLinkAbout1976-06-15 Regular Meeting 3 i � CITY OF GRAPEVTNE, TEXAS AGENDA REGUI,AR CITY C4UNCIL MEET3NG F � TUESDAY, JUNE 15, 1976 AT 7: 30 P. M. � CQUNCIL CHAMBERS - 413 MAIN STREET ; � F � � I. CALL TO ORDER r } II. INVOCATION: Councilman Dunn TII. CITIZENS REQUEST &�OR MI�aC. REPC7RTS & DISCUSSIONS Y IV. CONSIDER.ATION OF THE MINUTES (May 1$, & 25) V. OLD BUSINESS � ; A. City Council to discuss a new proposal submitted ` by Mr. M. D. Smi�h concerning canstruction of the golf course. z B. Ca.ty Council to consider a locati.on for the � Seniar Ci�izen' s Hame. ; � C. City Council to C4I1S1CI@�' twa ardinances � contralling speed zones at certain school � erassings. � � � � VI. NEW BUSINESS £ � A. City Council ta consider the development af � Oak Grove Park from 1977 to 1982 . � } B. City Council to cansider revisions to the # swimming paal manual. t ;'. � C« City Cauncil ta appaint an Assistant City �. Judge. D. Ca.ty Council to appoint a member to each of the fallawing boards: Tourist & Canvention Bureau Board of Zoning Adju�tments Park & Recreation Baard E. City Cauncil to consider a date for the Equalization Board Meeting. City Staff recammends July 27, 2.976. VII. ADJOURN IN ACCORDANCE WITH ARTICLE 6252-17, V.A.T.C,S. , AS AMENDED � BY CHAPTER 227, ACTS 4F THE 61ST LEGZSLA'TURE, REGULAR SESSION, THE REGULAR CITY COUNCIL MEETING AGENDA WAS PREPARED AND POSTED QN '3.'I-i�S T�IE 11TH I}AY OF JUNE, 1976 AT 10:15 A.M. __�=����� �¢�.��s�. � - CITY SEC ARY STATE OF TEXAS X COUNTY OF TARRANT X CITY OF GRAPEVINE X The City Council of the City of Grapevine, Texas convened in regular session at 7:40 P. M. on this the 15th day of June, 1976 with the following members present to-wit: � William D. Tate Mayor Doil Dalton Mayor Pro-tem Charles Gideon Councilman David Florence Councilman Larry Oliver Councilman Charles Dunn Councilman constituting a quorum with Willis Pirkle absent, with Floy T. Ezell City Manager Jim Hancock Assistant City Manager Shirley Armstrong City Secretary John Boyle City Attorney Mayor Tate called the meeting to order. The Invocation was given by Councilman Dunn. The first order of business was consideration of the minutes of May 18 and 25, 1976. Councilman Dalton made a motion to approve the minutes as published. The motion was seconded by Councilman Florence and prevailed by the following vote: Ayes . Tate, Gideon, Florence, Oliver, Dalton, & Dunn Nays . None Absen�: Pirkle The next order of business was for the City Council to discuss a new proposal submitted by Mr. M. D. Smith concerning construction of the golf course. Mayor Tate explained the major points of the proposal commenting that, with the exception of items 10, 11, 12, & 13, the new prop+�sal is similar to the previous ones submitted by Southwest Golf & Development Corporation. A copy of the proposal, (Exhibit "A" ) is attached heret�o and made a part hereof to the minutes of the City Council meeting of June 15, 1976. In regard to item 13, (construction at cost plus 10 percent overhead and 10 percent profit) Mayor Tate commented that City Attorney John Boyle had issued a ruling that the City could not build the propased golf course on a cost plus basis. The City Attorney stated that the problem with the cost plus aspect is that there is no limitation on construction of the facility. He further .� commented that a contract for cost with a guaranteed maximum or a negotiated fee would be more in line with the City' s needs. Mayor Tate stated that Southwest Galf & Development has ' asked, (in the event the City wishes to pursue the proposal) , that their expenses be paid until the City enters into a contract with them. The Mayor commented that if the Council is agreeable to reimburse expenses, a maximum amount would need to be designated. Councilman Dunn asked Mayor Tate to explain Item Fifteen. The Mayor stated that this item pointed out that the architects would work for the City and not for Southwest Golf and Development Corporation. Councilman Dunn then asked if the Mayor, for the benefit of the audience, would explain the advantages Southwest Golf and Development Corporation would gain from entering � into a contract of this type. Mayor Tate answered that the company would get the contract to build the course and would make a profit off of that, otherwise they would have to bid competitively. He further explained that the company felt like the course would be a profitable venture for them since they are getting involved in the management of golf courses. He acknowledged that they felt like since they are experienced in this line, that they could operate the course more efficiently { and more profitably than the City. ` The Mayor then stated that the advantage of the City would ; be that we would have independent financing rather than actual bonds. He further commented that another possible route would be for the City to build the course by Certificates ; of Obligation and pay those off over a short term period of = 4 time. ; The City Manager explained that the Certificates of Obligation would be a very expensive route. He further commented that the City would have to issue bonds later on to take up the Certificates of Obligation. He stated that if the City } could sell Certificates of Obligation there would be an additional interest rate in excess of four (4) percent over , what bonds could be issued for. The City Manager commented that the City could purchase some property and b uild the club house themselves. Council- man Dunn asked what would be the advantage of building the club house on City property rather than on Corps property. f The City Manager explained that the Corps had restrictions ; on elevations in regard to a permanent structure. He ; commented that there was an area to the North that was above the flood plain area. He also stated that the club � house needed to be on a location that was easily excessable from major roads in the area. � Mayor Tate commented that if the City does agree to enter into a contract with Southwest Golf & Development Corpora- "' tion that any of the items discussed would be negotiable. The Mayor stated that he felt the Park & Recreation Board as well as the citizens committee should have an opportunity to review the proposal and make a recommendation to the =' Council. F There was na action taken. The next order of business was for the City Council to consider a location for the Senior Citizen' s Home. The City Manager explained that the City has been negotiating with the First Methodist Churce to lease some land for the home. He stated that the Parks & Recreation Director, Bob Hart, had attended several meetings with officials of the i church and asked that Mr. Hart give a report to the Council. Mr. Hart explained that First Methodist Church preferred to lease the City half of their land and sell the City the other half. The purchase cost would be approximately $1.00 per square foot or a total of $10,000. Mr. R. G. Lyford, a representative of the church stated that <:E, officials of the church felt that a forty year term lease was too long. He stated that if given an alternative, some agreement could possibly be reached. Mr. Hart commented that in order to receive funding from Housing '& Urban Development for the buiiding, the City must have the land for a minimutn of forty years. Councilman Florence asked Mr. Lyford if, disregarding the details, was the administrative board of the church in favor of having the senior citizens home on their property. Mr. Lyford answered that they were. � Mayor Tate stated that he would prefer to buy the land rather than enter into a lease agreement with the exception of a parking area. Councilmah Dunn stated that it might behove the Council to consider purchasing land from sources other than the First Methodist Church. He commented that the City might be able to get more land for their money in some other location. �, After little discussion, it was decided to postpone a decision concerning a location for the senior' citizen' s home pending further information in regard to land availability. The City Manager was instructed to make a report to the Council the following week. No action was taken. The next order of business was for the City Council to consider two ordinances controlling speed zones at certain i school crossings. The City.Manager explained that the State=Departm�nt of Highways & Public Transpartation had asked the City to consider the ordinances in question. He stated that one ordinance concerned the redesignation of Highway l21 to Loop 382 . The other concerned changing the speed li.mits in regard to the new school signal lights that the Council had previously approved for state installation. There was little discussion. The City Secretary read the caption of the ordinance pertaining to Control 363-1 and 364-1. Council- man Dunn made a motion to adopt the proposed ordinance. The motion was seconded by Councilman Oliver and prevailed by the following vote: Ayes . Tate, Gideon, Florence, Oliver, Dalton, & Dunn Nays . None Absent: Pirkle ORDINANCE 76-14 AN ORDINANCE AMENDING TITLE 9, CHAPTER 3 , i OF THE CITY CODE OF GRAPEVINE, TEXAS ' BY REGULATING THE SPEED OF VEHICLES ON CONTROL 363-1 AND 364-1, STATE HIGHWAY 121 BUSINESS, TARRANT COUNTY; PROVID- ING FOR THE REPEAL OF CONFLICTING ORDINANCE PROVISIONS AND FOR THE RE- PEAL OF CONFLICTING PROVISIONS OF THE CITY CODE OF GRAPEVINE, TEXAS; PROVIDING FOR SIGNS; PROVIDING FOR F..; A PENALTY; PROVIDING FOR A SAVINGS CLAUSE; AND DECLARING AN EMERGENCY. The City Secretary then read the caption of the proposed ordinance in regard to Control 353-7. Councilman Dalton made a motion to adopt the ordinance. The motion was seconded by Councilman Gideon and prevailed by the follow- ing vote: Ayes . Tate, Gideon, Florence, Oliver, Dalton, & Dunn Nays : . None Absent: Pirkle ORDINANCE 76-15 ; AN ORDINANCE AMENDING TITLE 9, CHAPTER 3 e OF THE CITY CODE OF GRAPEVINE, TEXAS, � BY REGULATING THE SPEED OF VEHICLES ON CONTROL 353-7, LOOP 382, TARRANT COUNTY; PROVIDING FOR THE REPEAL OF CONFLICTING ORDINANCE PROVISIONS AND FOR THE REPEAL OF CONFLICTING PROVISIONS OF THE CITY CODE OF GRAPEVINE, TEXAS; PROVIDING FOR SIGNS; PROVIDING FOR A PENALTY; PROVIDING FOR A SAVINGS CLAUSE; AND DECLARING AN EMERGENCY. � Mayor Tate then called a recess at 8: 50 P.M. The meeting reconvened at 9:20 P.M. with all members present except Councilman Pirkle. The next order of business was for the City Council to consider the development of Oak Grove Park from 1977 � thru 1979. Mr. Norman Hatfield of Hatfield-Halcomb, Inc. � was in attendance to present the schematic design and � probable development costs for the proposed group pavilion '' and visitor' s center in Oak Grove Park. Mr. Hatfield �' explained in detail the design of the proposed facility and used large site plans and floor plans as exhibits during his presentation. x Councilman Dunn complimented Mr. Hatfield for his excellent a resentation and stated that he � P personally appreciated the work that had been done in regard to this project. Council- man Dunn then made a motion to approve the preliminary plans to be submitted to the Corps with the City' s application for funds. The motion was seconded by Councilman Dalton fi and prevailed by the following vote: Ayes . Tate, Gideon, Florence, Oliver, Dalton, & Dunn Nays . None Absent: Pirkle { E � See Exhibit "B" attached hereto and made a part hereof to the minutes of the June 15, 1976 City Council Meeting. The next order of business was for the City Council to consider revisions to the swimming pool manual. The City Manager explained that the Parks &�Recreation Department , recommended the following three revisions to the swimming pool manual: 1. . Al1 full time city emplo�rees and their imtnedia�e family, and all councilmen and their immediate family to be admitted to � the pool free of charge. 2. All parents of children under the age of seven (who do not wish to enter the pool) will be admitted free of charge to watch their children. 3. Flotation devioes may be used at the descretion. of the pool manager. (Intended to help those children who cannot swim because of a physical or mental handicap and will be used only when the pool is not crowded and parents are present. After a lengthy discussion, Councilman Oliver made a motion to approve item two; all parents of children under the age of seven (v�rho do not wish to enter the pool) will be admitted free of charge to watch their children; effective imrnediately. �. The motion was seconded by Councilman Florence and prevailed by the following vote: Ayes . Tate, Gideon, Florence, Oliver, Dalton, & Dunn Nays . None Absent: Pirkle Councilman Elorence then made a motion to table items one and three in regard to the swimming pool revisions until the next . Council meeting. The n�otion was seconded by Councilman Oliver and prevailed by the following vote: Ayes . Tate, Gideon, Florence, Oliver, Dalton, & Dunn Nays . None Absent: Pirkle The next order of business was for thE City Council to appoint an Assistant City �udge. The City Manager ex- plained that an Assistant City Judge needs to be appointed in order to help our City Judge to arraign prisoners at night and on the weekends. Mayor Tate asked �the City .Attorney if the City could � appoint an .As:sistant City Judge and limit his purpose to arraignment. The City Attorney answered yes and ex- plained that the City' s present municipal court ordinance would need to be amended to set up the duties of the night magistrate. The City Manager acknowledged that he had talked with Mr. Floyd Gray and he indicated that he would serve as assis- tant City Judge if the Council so desired. Councilman Oliver asked if under this arrangement, would Judge Austin' s E t duties be limited only to day time activities plus the municipal court duties. Mayor Tate stated that Judge Austin' s activities would not be limited at all. The Mayor explained that the Assistant City Judge would act in the absence of the City Judge. Councilman Dunn made a motion to accept the recommendation of the City Manager and appoint Mr. Floyd Gray as Assistant City Judge until ,Tanuary l, 1977. The motion was seconded by Councilman Florence and prevailed by the following vote: Ayes . Tate, Gideon, Florence, Oliver, Dalton, & Dunn Nays . None ' Absent: Pirkle ' The next order of business was for the City Council to ' appoint a member to the Tourist and Convention Bureau, , the Board of Zoning Adjustments, and the Park & Recreation ' Board. Mayor Tate asked the City Manager if there were any recommendations. The City Manager explained, in regard to ' the Tourist & Convention Bureau, that according to City ' Ordinance, two members of that board must be connected with a hotel or motel within the City. He then commented that Mr. Norris Graham of Silverlake Marina had indicated that he would serve in that capacity if appointed by the Council. Councilman Dunn made a motion that Nor�is Graham be appointed to the Tourist & Convention Bureau by acclamation. The motion was seo�nded by Councilman Daltan and prevailed by the following vote: Ayes . Tate, Gideon, Florence, Oliver, Dalton, & Dunn Nays . None Absent: Pirkle Mayor Tate asked the City Manager if he had any recommenda- tions concerning an appointment to the Board of Zoning Ad- justments. Mr. Ezell answered that no names had been sub- mitted for consideration. Mr�. Gail Gerschick, citizen in attendance, stated that possibly Mr. Jerry Spencer would serve on that board. Councilman Oliver stated that he would contact Mr. Spencer and see if he would be willing to serve. Councilman Oliver then made a motion to table the appaint- ment of a member to the Board of Zoning Adjustments until the next meeting. The moti on was seconded by Councilman Gideon and prevailed by the following vote: Ayes . Tate, Gideon, Florence, Oliver, Dalton, & Dunn Nays . None Absent: Pirkle The City Manager stated that the members of the Parks & Recreation Board had recommended Robert Hinson, Buddy Hall, or William Shaffer be appointed to that Board. Councilman Florence made a motion to appoint William Shaffer to the Parks & Recreation Board by acclamation. The motion was seconded by Councilman Dunn and prevailed by the following vo te: Ayes . Tate, Gideon, Florence, Oliver, Dalton, & Dunn Nays . None Absent: Pirkle The next order of business was for the City Council to � consider a date for the Equalization Board Meeting. The City Staff recommended July 27, 1976. Councilman Florence made a motion to accept the recommendation of the City Staff and set the date for the Equalization Board Meeting on July 27, 1976. The motion was seconded by Councilman Oliver and prevailed by the following vote: Ayes . Tate, Gideon, Florence, Oliver, Dalton, & Dunn Nays . None r� Absent: P ir]s„le There being no further business to come before the Council, Councilman Gideon made a motion to adjourn the meeting. The motion was seconded by Councilman Dunn and prevailed by the follawing vote: Ayes . Tate, Gideon, Florence, Oliver, Dalton, & Dunn Nays . None l�bs�nt: Pirkle The meeting was adjourned at 10 :40 P.M. PASSED AND APPROVED on this the �_ day of , -1976. -�i`� 4.�f�r''�> l� MAYOR � Attest: ,�, City Secr ry i � ��� " (�"'' �....r..--- EXHIBIT "A° PRUPOSIIL # 1 1 . Terrn of the lease to be concurxent �vith the City�s lease cvith the Carps of Engineer� with aptiona1 extensions tox 2 ten year t�rrns C4I1�li�f�'E.,'ri"� also an the City�s abi.lity ta Qbtain extensions af its 2ease with the Corps . At the end of each twa years , lessee will. have the right to teraninate the lease contract . 2. A1.1 fixed strtYCtures and irnproveme�nts ivilZ be surrei�c3�red � = ta the City on the expiration date af the l.ease and ex- tensions thPreof. , 3. The City shali be responsible for a].l utilities and water tu' t h d 'n conn�ction i h t e facilities an the cour�e. used a� 4. The 2ess�e shall be subject to ad vaiorem taxation an all ,�,. personai pzope�rty oti�°ned by the 2essee and used an or in ` cannect�on with the Ieased premises. 5. The lessee shall obtain and maintain all apprapriate zn- surance coverage deerned necessary far the aperatian of the les�ee. The lessar sha.11 obtain and mainta.in a1Z appropriate insurance coverage c3eemed necessa.ry to protect the liability of the lessor. � b. The l�ssee sha11 have sole responsibility for the mair,tenance of the Ieased premi�es and be free to enc�age in the business of operatirig the golf recreation camplex within the parar�eters � af govern�ng legislation. '7, The lessee wzll maintain adequate recards and wi13 make them available for audit by the City or the Corps at anytime duri.ng regular business hours. 4 8. The les�ee shall abtain financing far the construction of the course and its facilities. This praposal is specifically ; cantingent upon such financing being obtained. zi,�',��...�,�,, _ j�!..G��---�:t 9. The Iessee sl-iall collect a11 reventies and pay ail apexating expen�es and debt service obligatians facom such revenues. The City agrees a�d abliaates itself that shauld reuenues not provide sufficient revenue for the operations of the course � and retirement af the debt service obl.igatior�s , the City shall provide funds f rom its General Funds to cover such deficits in any year in ��hich these deficits shce.�ld occur. Tha.s will constitute compensation in consideration for . lease of the facili�ies by the City of Grapevine , 10. A31 revenues in excess of operating expenses and debt �ecure shall be earned by the Ie�see as management fees , except foac a continoency reserve of l0i'o af such net revenues to be set aside for investment in future d�,ve�apment c+f the faci],ities . 11. City will advance 25,000 a.n mar�age:.lent fees during periocis of deficits far the first 3 y�ars. The advance �vill be paid b�.ck starti.ng at year 7 for three years if the original deficits is >- � far that durat�on. 12. City of Grapevine will reinbur�e S:•.� for all expenses incurred fron tha.s time until the conformation or failure af ccantract � not ta exceed� manths . �- L� %+� ,f�,/�•�-.G . .�'1 13. Constr�ction contract will be c4ith So�zth�:est Golf & Development at cost pZus 10 a aver}�ead and 1Q o profit. Aia.nagement contract 1qj.��, be tV3�Y2 Southti:est Galf A'fanac�em�nt on the basis =tated in preceed:ing parag Yaphs . � t Sc.,• lC�e_ C--�%..1'---�1 .� .c-C..L, ('`��'•%='-�....C.,. .�.���'-c_ _ •— •- -- r , .��:.-'> > c.._ /-_.. fl�.�,K!-�?!,s _ :, f � - �1��. • � • � � . -..._ c'�t��. / _�. �..j1�����-.1�_.L C=.�-7 /'�., / '~- . , , � ' EXHIBIT "B" - �, HATFIELD•HALCOMB, INC.•ARCHITECTS•PLANNING CONSULTANTS 810 CARILLON TOWER WEST 13801 PRESTON ROAD DALLAS, TEXAS 75240 214/233-9151 15 June 1976 The Honorable Wi 11 i am D. Tate Ma�yor , City of Grapevine P. 0. Drawer 307 Grapevine, Texas Re: Proposed Group Pavilion and Visitor's Center Oak Grove Park Grapevine, Texas HH 7603 Dear Mayor Tate: Per the terms of our agreement with the City of Grapevine for the above project, we are pleased to present the following for your review and use. A. The site plan, building plan and building elevations and section � (dated 6-14-76) prepared at full drawing size, colored, and mounted on boards for the City's presentation uses. B. Ten (10) packages of the above drawings reduced on 8Z x 11 paper to be used by the Ci ty i n p repari ng the s ubmi tti ng the funds appl i cati on : to the Corps of Engineers. C. An analysis of the areas , facilities and probable development costs for the project (buildings and grounds). We feel that the plan is very functional , practical and aesthetically pleasing. We also feel that the facility will provide a significant contribution to the Corps and City Recreation Programs and to the environment of Oak Grove Park. The Corps of Engineers and the City of Grapevine will have a facility which will be an area landmark and a facility of which the City and Corps can be proud. We have, therefore, satisfied the terms of our initial agreement. We will hold at this point until we receive written authorization from the Cith that funding has been approved and that we are to continue toward the final development of the project. We, as does the City, look forward to that announcemen t. Very truly yours , FI - HALCOMB, INC, cc: Ci ty Counci 1 Members - Floy Ezell Bob Hart . at i e , J r. , A. . . NP :dmc : Nom�en P.Hattield,Jr.,A.I.A. Jerry L.Halcomb,A.I.A. James H.S1ewaA,Jr.,A.I.A. , :. HATFIELD•HALCOMB, INC.•ARCHITECTS•PLANNING CONSULTANTS 810 CARILLON TOWER WEST 13801 PRESTON ROAD DALLAS. TEXAS 75240 214/233-9151 �f 15 June 1976 '4 HH 7603 � PROPOSED GROUP PAVILION AND VISITOR'S CENTER Oak Grove Park; Grapevine, Texas A Cooperative Project Sponsored by the City of Grapevine and the Corps of Engineers NET AREAS AND FACILITIES + (The areas indicated are per the plan dated 6/14/76 as a part of the Schematic Design Presentation as presented to the Grapevine City Council in the public meeting held Tuesda�y evening, June 15, 1976) . 1 . ENTRY VESTIBULE AND DISPLAY CENTER: A public arrival space to feature Corps of Engineers information and � Di spl a�y features, Lake Grapevi ne maps and the Ci ty of Grapevi ne's publ i c announcements and s chedules of events and activities. Entry Vestibule (18 x 28) . 558 sq. ft. x 2. VISITOR'S INFORMATION CENTER AND CONTROL (394 sq. ft. ) : . A central space for receiving visitors and providing information concerning Lake an d Facility q ues tions. This space is also designed to allow maximum direct visual super�ision of the Group Pavilion activities, entry circulation to and from the restrooms , the activities in the Games and Activities Area, and the corridor to the Multi-Purpose Meeting Rooms. Storage is provided to ajlow locked control of checkout equipment and supplies. The office is a private, administrative office for the supervisor of the facility and allows locked control of the facilities business records and schedules. Visitor's Information Center and Control (12 x 22) 264 sq. ft. Storage (5 x 10) 50 sq. ft. Office (8 x 10) 80 sq. ft. 3. GROUP PAVILION (Multi-Purpose Activities) (7719 sq. ft. ) : One multi-purpose room for Activities and Group Meetings. Ceiling height provides adequate clearance for various activities and gatherings. ` Storage is provi ded for game apparatus and table and chai r storage. �, � Group Pavilion (76 x 96) 7415 sq. ft. � Equiprr�nt Storage (16 x 19) 304 sq, ft. Nom�an P.Hattield,Jr..A.I.A. Jerry L.Halcomb,A.I.A. Jemes H.Stewart.Jr.,A.I.A. . � HATFIELD•HALCOMB, INC.•ARCHITECTS•PLANNING CONSULTANTS 810 CARILLON TOWER WEST 13801 PRESTON ROAD DALLAS, TEXAS 75240 214/233-9151 p age 2 . Net Areas and Faci 1 i ties Group Pavilion and Visitor's Center 4. PUBLIC RESTROOMS (1008 sq. ft.) : A. Separate public restrooms in the passive area are provided for men and women. Men 60 sq. ft. Women 70 sq. ft. B. Restroom, shower and dressing facilities are provided for men and women. These restmoms are accessi ble by the publi c from the entry vestibule, allowing access during partial operation of the total facility. (Group Pavilion only or the Games and Meeting Areas only). Men's Restroom and Dressing (18 x 26) 454 sq. ft. Women's Restroom and Dressing (18 x 24) 424 sq. ft. 5. MULTI-PURPOSE MEETING ROOMS (1687 sq. ft. ) : , A flexible area is provi ded to accorr�nodate a number of acti vi ties and si zes of groups si mul taneously or separately by the use of fol ding divider walls with access from the corridor to each area. A small children's toilet is provided for scheduled preschool activities. Adequate miscellansous storage areas are provided for each area. Glass openings provide a view of the courtyard and the lake and err�hasize the relationship of the facility to the lake. � � Multi-purpose meeting room (27 x 58) 1566 sq. ft. Sub-Room "A" (27 x 18) 456 sq. ft. Sub-Room "B" (27 x 20) 540 sq. ft. Sub-Room "C" (27 x 20) 540 sq. ft. Storage Area 94 sq. ft. Toilet Area 27 sq. ft. 6. GAMES AND ACTIVITIES (926 sq. ft. ) : Space is provided for table games and lounge activities. A vending area is provided for drink and snack service to the game area. Glass openings also provi de an overview of the exteri or courtyard space and a vi ew of the 1 ake. Games and Activities (28 x 36) 896 sq. ft. , Vending Area (3 x 10) 30 sq. ft. : Normen P.Hatlield,Jr.,A.I.A. Jerry L.Haloomb,A.I.A. Jamea H.Stewart,Jr.,A.I.A. i ,9' ' "' ♦ � HATFIELD•HALCOMB, INC.•ARCHITECTS•PLANNING CONSULTANTS 810 CARILLON TOWER WEST 13801 PRESTON ROAD DALLAS, TEXAS 75240 214/233-91b1 page 3 Net Areas and Facilities Group Pavilion �and Visitor's Center 7. FOOD PREPARATION AND SERVICE: A ki tchen space i s provi ded wi th di rect counter servi ce to the corri dor to the meeting rooms and to the Group Pavilion. This provides either buffet service or concession sales to visitor's to the Group Pavilion activities or meeting rooms. Food Preparation and Services (12 x 16) 192 sq. ft. 8. MECHANICAL EQUIPMENT SERVICE AND HOUSEKEEPING AREAS (380 sq. ft.) Custodial 36 sq, ft. Storage 36 sq. ft. Mechanical and Equipment 152 sq. ft. Trash and Se rvice (12 x 13) 156 sq, ft. TOTAL NET USAGLE AREA 12,864 sq, ft. (assignable A/C space) Note: Corri dor and ci rcul ation spaces are not i ncl uded i n the Net Area Total) TOTAL GROSS BUILDING AREA: A/C Space (Inside) 15,322 sq. ft. Non A/C Space (Outside Covered) 764 s ft. 6,i� os� S�. Ratio of Net/Gross (A/C Space) 83.96% . : Nom►er►P.Hatlield.Jr..A.I.A. Jerry L.Hak�rnb,A.IA. James H.StewaA.Jr..A.I.A. . � HATFIELD•HALCOMB, INC.•ARCHITECTS•PLANNING CONSULTANTS 810 CARILION TOWER WEST 13801 PRESTON ROAD DALLAS, TEXAS 75240 214/233-9151 PROPOSED GROUP PAVILION AND VISITOR'S CENTER ESTIMATE OF PROBABLE DEVELOPMENT COSTS: � Building Costs: A. Building Area (A/C Space) : 15,322 sq. ft. @ $27.00/sq. ft. $413,694.00 B. Covered Area (non-A/C Space) 764 sq. ft. @ $13.50/sq. ft. 10,314.00 Sub-Total Building Costs $424,008.00 Site Work: A. Paved Asphalt Driveways and Parking with Concrete Curbs and Gutters 60 spaces @ $325.00/space $ 19,500.00 ; B. Landsapced Courtyard Allowance 10,000.00 C. Asphalt Service Drive 500 sq. yd. @ $7.00/sq. yd. 3,500.00 Sub-Total Site Work $ 33,000.00 TOTAL PROBABLE DEVELOPMENT COSTS � (Building and Grounds) $457,008.00 �' , Furnishings and Equipment (Allowance) 20,000.00 Planning Fees (@ 6.5% of Construction) 29,706.00 I' i;, TOTAL BUDGET ESTIMATE $506,714.00 . i u� . ; Nortnsn P.Hattfeld,Jr.,A.I.A. Jerty L.Fla�omb,A.I,A. James H.Stewart,Jr.,A.I.A. __�_'_-- � '. • li '—1 � � � \ ' nciwe �wrw "\ �\'\ � cwc�awT�av \\_.\ . `\ �. � _ � • �Y � ` \ ___ ___"__ __ __� -\ \•,\ `.\�. . __ ,r� �,� � G VINE\ \ �J oAKGROVE � �� \� ARK �.�� � �Q � --`\�� . � a -- � �� � ! �.�.,a. �. I � ��_ � _ -- _ .� ,�. �' 7,� EJ � _ � __ --_.._� � ' �, �TWG UTTL� �� Q / �I Fl � � � /' a.,�,.r.�,R..,�,. -- � LJ � � 1 ,� �.��� .�., � Q E LI ; � �°� �� ,�,,�/�/ �� ,�.,,�. E FI � C' J,;.('_',.�-� � � � ,y__ c.�i � �,�,,,�« -MINM�LM OIILpI.q [ CON10U11 --�_-" Ex� NCi UTTLE ` OI.�IPLEx — Q � � � 0 nawe wnu ��� ', � i I � i� �/� / � �lJ � -' — �\ � // s1-rE �a� ' _-- -%' �.�, " � ` ; y�y,. e '� G P PAVILION D; ITORS C AT L • HALCOMB, INC. �,.Np� � o,uc ww1c onw�cv�uc, Tcw�s A EC •PLANNING CONSULTANTS A RATNC MOJCCT BPONOOj1CD OY CMIILI TOWEII WlIT 1MM Ml�TON IqM � T CITY OF GRAP��IIS+JE'�AND TFiE CORPS o�uu,re�s �eaw xH us�nn I p!o' ._ w2b' ��o� ao'-o� . . CMCI�OCNCY CKIT I OROU/I MVILJON � nain�iaww icrrvrriro M X W � � � �� rMKINO AI�EA . CMCROCNCY � [%T * -. � TI�ABM 6 . � I.<CM • N . aCMICE �' KRJ�CC I CLLGT � n x�s t ro [GUIrACMr ' .� I H�II�m1 CGUIMCNT � CCM[A � e�ae�oe omcc • , MX Y •XC @%4II . . I COI[1tD T i � ,� tTOAAOC -..: � _ _. - l�V. � � i� � MULTI�rUI� MfLTINO rM � : '1�XN '�J"!��N 'J7 X�� I !'I X��' � M 1� _ , �� y�� � t � �.���'�\.��- �� V � �� •t'r Q t ���}� -m d. b �L��� �� �n� '7� OUP PAVILION AND VISIT NTER ALCOMB, INC. ��~�„ � � �� e MRK Ol4.PEVINE, T[XAB RCHITECTS•PLANNING CONSULTANTS KM�1'�Oi �- � 7 � C , RATIVE PROJECT 6PONBORED BY 10 CARIILOX TOWEP WEBT 1]WI p1E8TON R011D � TH TY OF GRAPEVINE AND THE CORPS GINEERS LLAB,TE%�Y rsxa m� xoa-m� ,. ��IIII1 IIIIIN ������ii��n��� � � � ,�,,. _ ;,�,, ,��,,,,���„;����N� _ ., HIIINI IIIlllllllllli „�, :, !H�I������iI�N���l��l���l���l�llll���llI�III _;�,,�;;. , � r,;:: ,�1,,. , �1,. ,,,�q, ��:�� �is;�� I� ti ��'- r;,,- , ���% ��;�; �i��i��il�il�� liill;: _, /,;�:,,�IlIIIIIIIIIIIIII��,,,;�,,�.,,��I���IqI����UpN�I�IINI�IIIIIIInIIIINIIIn�ullullllllllililllll�llllal�l�alillll�lll�i 'i t11��1��1..ruirrW�Ird=III�I�IIIIIlIII�I�I�iIIIIIIIIIIII� I 1�' I„� IIIIIIIIII�fI'lllllllllll�IIIIII��II'I�IIII�I�II���IIIIIIIItlI111RI1111111�I111�I���IIiItlIIR�lllll'�IIII�!'ittt!!�iI��ILf.'�w:. . - ' •- � .���. ���. ��. .���� ������) �I�I�I�IIlilllll�� �OpIiIIIIIIIIIIIIIIIIUII�IINNIIIIiIIIIIiIIIIIIIIIIUIIIIIII� (I����!!"1°°��ii�ll I , I .i.wJ�imEii:i;am ���,i li.I!�:.i.... ( .u. ..i���l : : , ....:..:.:....:.::..�,,�,,.�....:��I1::.I:E,,:�I:•::,. .•... 4` � �, w",-• �d!��� ` �l� ������� \U!I�i.f+ . ��.��' �I� �'' ���.. �- � ���� ', ,y y' ,\ ,'�;° �.��_; �Ilill�IIIiI'�����'iill�. � ' ' � � j�- �. II��� ' ��'ii� ��I� li�'''1�,;;,.�� I ,,, � �''i�� � ��� �� . ��� �� � ����� � ���� IIIIIIII, �� .,��.���,,i������������11� IIIIII 11�I I I����1�� ��:..�� '��li lilllllllliu����III��,,����,�� �I�,����II�:!�u�����o�ii�llllllllll� � � ��, ��=-, ;� N � � � ,. � �,� , , 1. p .. �� , � � ,... .,... � � �.,.r.._ �,�, , ,.� ,;.� � 1�'I �I�� +/Ii7i1���'YI��I�H�I��Ii1�E— -- __—_ — � Contract No. DACW63- EXHIBIT A Lake Grapevine - Oak Grove Park City of Grapevine, Texas - Cost Sharing Program Estimated Recreation Cost Construction Park Cost Oak Grove Park $815,300 Fees and Continqencies Contingencies (Included in Construction Cost) # Engineering and Design 82,000 ' ; i - ' Supervision and Administration 37,700 Total Estimated Recreation Cost $935,000 u i OAK GRQVE PARK PROPOSED FACILITY DEVELOPMENT & COST ES�'IMATE FY 1977 FACILITY UNITS UNIi COST TOTAL COST Visitor's Center 16,086 Sq ft. $29.00/Sq ft $466,500. Utilities (lift station� 1 �ob $30,000. {�arce main 2400' 7 1 Jab 18,500. (water service) 1 Job 2,000. �electrical service) 1 Job 4,000 54,500. Parking 55 Spaces 35Q. 19,500. . Picnic Units 50 Ea 350. 17,500. Playgraund Apparatus A� Areas 6,250. 25,000. Landscaping 1 Job 26,000. 26,000. Trash Containers 50 Ea 20. 1,000. Con�ral Signs 20 Ea I00. 2,OQ0. Traffic Gontral Barriers 1000 Lin. Ft. 60. Lin Ft. 6,000. TOTAL $61$,000. ` g Engineering and Design $ 62,000. Supervisian and Administration 30,000. TOTAL DEVELOPMENT COST $710,000. FY 1977 � OAK GROVE PARK PROPOSED FACI�ITY DEVE�OPME�T & COST ESTIMATE FY 1978 FACILITY UNiTS UNIT CQST TOTAL COST Group Picnic Shelters 2 $ 3,000.00 $ 6,Q00. Picnic Area Road including 3,700 ft. 11.26 41,700. Culdesac Parking Walkways 90Q ft. 6.00 5,400. Archery Range 1 15,OOO.Qp 15,QQ0. . Picnic llnits 25 350.00 8,$00 Park Lighting 1 Job 4,0OO.Op 4,000, i Landscaping 1 Job 1,80Q.OQ 1,804. Cantrol Signs 20 Ea. 100.00 2,000. Traffic Control Barriers 50p Lin ft. 60.Op Lin ft. 3,000. � TOTAL 87,700. Engineering and Design 8,700. Supervision and Administration 3,600 TOTAL DEVELqPMENT CO5T $100,000. FY 1978 _ � OAK GROVE PARK PROPOSED FACILITY DEVELOPMENT & COST ESTIMATE FY 1979 FACILITY UNITS UNIT GOST TOTAL COST Restroom 600 sq. ft. $44.95 sq ft. $ 27,OOQ. Utilities (lift station) 1 $35,000. (force main) 1Q,QQ0 ft. 10,000. (water service & 10,000. 55,OQ0 fountains� Picnic Units 25 350. 8,8Q0. . Security fencing 500 Lin ft. 10. 5,000. Park Lighting 1 Jab 5,OOQ. 5,QQ0. � Landscaping 1 Jab 5,04Q, 5,000. TOTAL $105,800. Engineering and Design $ 12,QOQ. . Supervision and Administration 7,200. TQTAL DEVELOPMENT COST $125,OOQ. FY 1979 � ��� � Justification Statement For a Proposed Visitor Center and Pavilion to be Constructed as a Cooperative Project Between The City of Grapevine and The Corps of Engineers Oak Grove Park - Grapevine Lake � City of Grapevine: The statistical area encompassing the proposed park development site is rapidly changing from a rural agricultural environment to a developing urban-industrial environment due to the effect of surrounding urban expansion and industrialization. The park site lies within Grapevine, a fast growing community of almost 11,000 residents. The major reason for this fast growth is that Grapevine is experiencing the effects and influ- ence of the Dallas/Fort Worth Metropolitan area, principally the new Dallas/Fort Worth Regional Airport. The Dallas/Fort Worth Regional Airport encompasses almost 8,000 acres within the City Limits of Grapevine. This represents about forty-five percent of the City's land area (based on excluding the U. S. Government land area). The Airport is the most significant factor affecting Grapevine. Its vastness, high aircraft traffic volume, patrons numbering in the tens of thousands, thoroughly equipped cargo and freight facilities and its z � large number of employees (18,000) all add up to a very significant impact on the cities immediately surrounding the Airport. This impact is even more pronounced in smaller cities like Grapevine. Grapevine Reservoir, or Lake Grapevine as it is popularly called has been a contributing factor to residential growth in the northern limits of the City. Scenic landscape, plus the recreational facilities and activities associated with the Lake, offer desirable characteristics for future residential growth. The lake surface and surrounding public land contains 12,740 acres of which approximately 4,369 acres are within the Grapevine City Limits. � • Eventually, Lake Grapevine could have a very dynamic effect on influencing the character of the City. The potential in the possible pleasure and recreational activities associated with the lake indicate the possibility of Grapevine developing into a significant pleasure-recreational center in the Metroplex. The development of a portion of Oak Grove Park is designed to attract visitors to the lake, and provide a clean wholesome environment for the user. The Group Pavilion and Visitors Center is a revolving focal point in the development of the park. A building of this nature will provide a unique setting for potential visitors not only from the Dallas/Fort Worth Metroplex but from the entire Southwest. i � Design of the building is attractive to large group gatherings to ; approximately 500 persons, and yet small enough for a comfortable setting for a group of 15 or less. A visitors information center will provide information to the user on lake activities and locations. Shower facili- ties are convenient to the entrance for use by the camper. An aesthetically pleasing landscaped design will add to the park area. Multi-purpose meeting rooms will have a view overlooking the lake and the developed park area. It is the City of Grapevine's desire to construct the building in conjunction with the Corps of Engineers to enhance the water related recre- ational opportunities on Grapevine Reservoir. { , , � Corps of Engineers: It is envisioned that the Fort Worth District will utilize the proposed structure as a visitors ' information center but will not have Corps of � Engineers ' personnel regularily assigned to work in the building. An audio-visual display will be placed in the lobby of the building. The � display will explain the Corps of Engineers' role in water resource � development and related environmental development concerns through an : interpretation of project purposes and/or functions, and a history of the area. This display will be placed in accordance with guidance contained in ER-1130-2-401. The building will also serve as a lake vista point with restroom facilities for visitors to the park. The Corps of Engineers will also utilize the building for public workshops, meetings and hearings for projects within the Trinity River Basin. The - range of facilities provided follow, in part, those shown in Appendix C j of ER-1130-2-401. ; � � ; 2