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March 27, 2024

20240327-003: FY25 Budget Recommendation original pdf

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PARKS AND RECREATION BOARD RECOMMENDATION 20240327-3 March 27, 2024 Date: Subject: Motioned By: Lane Becker Recommendation Fiscal Year 2025 Budget Recommendation Seconded By: Nicole Merritt The Parks and Recreation Board recommends to the Austin City Council: 1. The allocation of sufficient additional funding on top of any proposed PARD FY2025 Budget to begin the process of addressing the under resourcing of recreation centers and senior centers, both in programming and physical capacity, including: a. Continuation of existing staff study and proposal of a potential bond for capital improvement projects identified as high priority for investment in the forthcoming PARD - Recreation and Senior Center Facility Assessment & Gap Analysis report. Potential priorities include but are not limited to: shade structures, increased headcount for PARD staff to run programming, additional recreational and/or senior facility space in areas identified as high need, and an expansion in adaptive services. (~$80,000, potentially in existing staff time) b. Additional part-time and/or hourly staff to accommodate more children during summer camps at facilities where space has been identified and expansion is possible, to total no fewer than 5 FTE ($150,000) 2. The allocation of additional funding on top of any proposed PARD FY2025 Budget to address the following needs outlined in the Climate Equity Plan: a. Carbon Neutral Public Lands (Climate Equity Plan Goal 4) i. The installation of efficient automated/drip irrigation on PARD property with native trees and landscaping, with priority near underserved communities with lower access to nature in East Austin, using reclaimed water wherever practical ($250,000) ii. Additional annual funding to be allocated for the maintenance of existing installations and irrigation systems ($150,000) iii. A full-time Program Manager positions (1 FTE) to be created and funded to plan land management projects and identify and apply for funding to implement them ($150,000) 3. The allocation of additional funding to the appropriate department to address the following needs outlined in the Climate Equity Plan: a. Converting Impervious Cover to Functional Green (Climate Equity Plan Goal 4) i. Audit of City-owned non-functional or unnecessary impervious cover, including surface-level parking lots, and develop a plan to convert an ambitious percentage of these to functional green uses as soon as practical ($200,000) 1 of 4 b. No Mow Signage (Climate Equity Plan Goal 4) i. Permanent signage to show city land is not being neglected but rather managed for wildlife. Signage should be prioritized in low income and …

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March 27, 2024

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Feb. 26, 2024

Agenda original pdf

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REGULAR MEETING OF THE PARKS AND RECREATION BOARD FEBRUARY 26, 2024 – 6:00 PM CITY HALL CHAMBERS, ROOM 1001 301 W. 2ND STREET AUSTIN, TEXAS 78701 Some members of the Parks and Recreation Board may be participating by videoconference. The meeting may be viewed online at: http://www.austintexas.gov/page/watch-atxn-live. Public comment will be allowed in-person or remotely via telephone. For remote participation, registration must be completed no later than noon the day before the meeting. To register to speak, click here: https://forms.office.com/g/0E6sDvjENu or call or email Tim Dombeck, (512) 974- 6716, Tim.Dombeck@austintexas.gov. Speakers may only register to speak on an item once either in-person or remotely and may be allowed up to three (3) minutes to provide their comments. CURRENT BOARD MEMBERS: Pedro Villalobos (D-2), Chair Kathryn Flowers (D-4), Vice Chair Shelby Orme (D-1) Nicole Merritt (D-3) Stephanie Bazan (D-5) Lisa Hugman (D-6) Julie Hayes (D-7) Kim Taylor (D-8) AGENDA CALL TO ORDER PUBLIC COMMUNICATION: GENERAL Jennifer Franklin (D-9) Holly Reed (D-10) Lane Becker (Mayor) The first 10 speakers signed up prior to the meeting being called to order will each be allowed a three- minute allotment to address their concerns regarding items not posted on the agenda. APPROVAL OF MINUTES 1. Approve the minutes of the Parks and Recreation Board regular meetings of January 22, 2024. DISCUSSION AND ACTION ITEMS Discussion and possible action regarding letters of support for the Parks and Recreation Department Nature Programs Team. Presenter(s): Amanda Ross, Natural Resources Division Manager, Parks and Recreation Department. Presentation, discussion and possible action regarding a recommendation to Austin City Council to approve an ordinance to amend Title 25 related to the environmental protections at the Ann and Roy Butler Hike and Bike Trail. (PARD Long Range Strategies: Urban Public Spaces, Park Access for All). Presenter(s): Leslie Lilly, Environmental Program Coordinator, Watershed Protection Department. Presentation, discussion and possible action regarding a recommendation to Austin City Council to approve the permanent use of an existing Park and Recreation easement adjacent to the Wildhorse Ranch PUD #10. Total Mitigation is $6,282. Presenter(s): Bryan Golden, Capital Improvement Program Manager, Transportation and Public Works Department. Page 1 of 2 2. 3. 4. 5. 6. 7. Presentation, discussion and possible action regarding a recommendation to Austin City Council related to an application received by the City to rename the Barton Springs Bathhouse to the Joan Means Khabele Bathhouse at Barton Springs Pool. Presenter(s): Kimberly McNeeley, Parks and …

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Feb. 26, 2024

03-1: Butler Trail Code Amendment Presentation original pdf

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Butler Trail Code Amendment Leslie Lilly Environmental Conservation Program Manager N I T S U A F O Y T I C W A T E R S H E D P R O T E C T I O N D E P A R T M E N T N I T S U A F O Y T I C 2 Background • Construction of Ann and Roy Butler Hike and Bike Trail began in 1971 • Code compliant at time of construction • 2017 WPO code amendment restrictions on 50 ft setback • Current use today averages ~ 5 million visits annually W A T E R S H E D P R O T E C T I O N D E P A R T M E N T N I T S U A F O Y T I C 3 Background Amendment initiated by City Council on May 18th, 2023 W A T E R S H E D P R O T E C T I O N D E P A R T M E N T N I T S U A F O Y T I C 4 The Trail Conservancy • Urban Forestry and Natural Areas Management Guidelines • Safety and Mobility Study • Parkland Operations And Maintenance Agreement W A T E R S H E D P R O T E C T I O N D E P A R T M E N T Site Conditions 5 N I T S U A F O Y T I C W A T E R S H E D P R O T E C T I O N D E P A R T M E N T N I T S U A F O Y T I C 6 Proposed Amendment • • • 25-8-261 (B)(3)(c) to allow the Butler Trail to exceed 12 feet width (no administrative variance) 25-8-261 (B)(3)(f-g) to allow the Butler Trail to be located within 50 feet of the shoreline of Lady Bird Lake with a baseline of 1:1 restoration, and up to 2:1 restoration where feasible, for impacts associated with reconstruction and capital improvements or alternative compliance as approved by the Director of Watershed. Current code only allows this with an administrative variance. 25-8-261 (C)(2) to remove the requirement for additional restoration for shoreline disturbance …

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03-2: Butler Trail Code Amendment Redline original pdf

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…. § 25-8-261 - CRITICAL WATER QUALITY ZONE DEVELOPMENT. In all watersheds, development is prohibited in a critical water quality zone except as provided in this Division. Development allowed in the critical water quality zone under this Division shall be revegetated and restored within the limits of construction as prescribed by the Environmental Criteria Manual. (B) Open space is permitted in a critical water quality zone if a program of fertilizer, pesticide, and herbicide use is approved by the Watershed Protection Department, subject to the conditions in this Subsection. (3) A hard surfaced trail may cross the critical water quality zone pursuant to Section 25-8- 262 (Critical Water Quality Zone Mobility Crossings). A hard surfaced trail that does not cross the critical water quality zone may be located within the critical water quality zone only if: (a) designed in accordance with the Environmental Criteria Manual; (b) located outside the erosion hazard zone unless protective works are provided as prescribed in the Drainage Criteria Manual; (c) limited to 12 feet in width plus one-foot compacted sub-grade shoulders, unless a wider trail is designated in a Council-adopted plan or the trail is a part of the Ann and Roy Butler Hike and Bike Trail system; (d) located not less than 25 feet from the centerline of a waterway if within an urban watershed; (e) located not less than 50 feet from the centerline of a minor waterway, 100 feet from the centerline of an intermediate waterway, and 150 feet from the centerline of a major waterway if within a watershed other than an urban watershed; (f) located not less than 50 feet from the shoreline of Lake Travis, Lake Austin, Lady Bird Lake unless necessary for the construction of the Ann and Roy Butler Hike and Bike Trail system as allowed in (g) below, and Lake Walter E. Long, as defined in Section 25-8-92; and (g) located not less than 50 feet from the shoreline of Lady Bird Lake as defined in Section 25-8-92, unless restoration is provided at a minimum ratio of 1:1 with the option that the applicant and the Director collaborate to reach up to 2:1, as determined by a functional assessment of floodplain health; or (g) (h) located not less than 100 feet from the ordinary high water mark of the Colorado River downstream from Longhorn Dam. (C) The requirements of this subsection apply along Lake Travis, Lake …

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03-3: Butler Trail Site Analysis and Recommendation original pdf

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ANN and ROY BUTLER HIKE AND BIKE TRAIL SITE ANALYSIS and RECOMMENDATION Executive Summary On May 18, 2023 City Council initiated resolution #20230518-044 that directed staff to bring forth an ordinance amending Land Development Code (LDC) 25-8-261 “to allow the Butler Trail to remain within the setbacks applicable to Lady Bird Lake; and to allow capital improvements made to the Butler Trail to comply with the recommendations from the 2015 Butler Trail Urban Forestry and Natural Area Management Guidelines, maintenance standards of care listed in the Butler Trail POMA, and the recommendations provided in the Butler Trail Safety and Mobility Study.” Watershed Protection Department staff recognize the need to accommodate necessary improvements and updates to the Ann and Roy Butler Hike and Bike Trail (Butler Trail) for the benefit of the community. Staff also recognize the importance of providing improvements related to safety and mobility while demonstrating enhancements to water quality protection and the restoration of environmental function. Therefore, the following report and analysis provide a recommendation for a code amendment to the current 50’ setback from Lady Bird Lake and development in the Critical Water Quality Zone (CWQZ) to provide a feasible pathway that will allow future capital improvement projects to the Butler Trail, while providing improved environmental protections. The proposed code amendment would allow improvements to, and reconstruction of, the Butler Trail within the inner half Critical Water Quality Zone in exchange for adequate restoration of the floodplain at a minimum ratio of 1:1 restoration and up to 2:1 restoration where feasible, including off site locations along the Butler Trail. Restoration will be completed in accordance with Environmental Criterial Manual (ECM) Appendix X Functional Assessment of Floodplain Health guidelines. Introduction The Trail The 10-mile Butler Trail loop is located along the shores of Lady Bird Lake in Central Austin within the Town Lake Metropolitan Park, and is primarily a soft surface trail constructed with decomposed granite. Originally constructed in the 1970’s, the Butler Trail has developed considerable cultural significance in the community and represents one of the most popular regional recreational amenities. Its popularity is due in part to 1 the natural setting and views of Lady Bird Lake. The land through which the Trail runs includes several important ecological habitats and sensitive environmental areas, including Critical Environmental Features (CEFs) and Critical Water Quality Zones (CWQZ) as defined in the City of Austin’s land development code. Additionally, 80% …

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03-4: Butler Trail Amendment Review Sheet original pdf

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C20-2023-013 ORDINANCE AMENDMENT REVIEW SHEET Amendment: C20-2023-013 Butler Trail Code Amendment Description: Amendments to City Code Title 25-8-261(Critical Water Quality Zone Development) in response to City Council Resolution 20230518-044 to allow the Butler Trail to remain within the setbacks applicable to Lady Bird Lake; and to allow capital improvements made to the Butler Trail to comply with the recommendations from the 2015 Butler Trail Urban Forestry and Natural Area Management Guidelines, maintenance standards of care listed in the Butler Trail POMA, and the recommendations provided in the Butler Trail Safety and Mobility Study. Proposed Language: Consider an ordinance to amend Title 25 related to environmental protections at the Ann and Roy Butler Hike and Bike Trail. Summary of proposed code amendment In 2017, provisions were added to the Land Development Code section 25-8-261 (Critical Water Quality Zone Development) restricting development within the 50 ft setback of Lady Bird Lake including the construction of trails, including the existing Butler Trail, approximately 85% of which is currently located within the 50 ft setback of Lady Bird Lake. This restriction makes it more difficult to enhance, reconstruct and build the Butler Trail in its current alignment. In response to the Council Resolution 20230518-044, staff requests an amendment to existing code language to accommodate the current Butler Trail alignment and width while continuing to provide protection to the shoreline through mitigation and improvements to the health of the floodplain. Three amendments to 25-8-261 (CRITICAL WATER QUALITY ZONE DEVELOPMENT) are proposed: • • 25-8-261 (B)(3)(c) to allow the Butler Trail to exceed 12 feet width 25-8-261 (B)(3)(f-g) to allow the Butler Trail to be located within 50 feet of the shoreline of Lady Bird Lake with restoration provided for impact associated with capital improvements and reconstruction of the trail. 25-8-261 (C)(2) to remove the requirement for additional restoration for shoreline disturbance associated with the Butler Trail. • Background: On May 18th , 2023, City Council approved Resolution No. 20230518-044 to initiate amendments to City Code Title 25 (Land Development) to allow the Butler Trail to remain within the setbacks applicable to Lady Bird Lake; and to allow capital improvements made to the Butler Trail to comply with the recommendations from the 2015 Butler Trail Urban Forestry and Natural Area Management Guidelines, maintenance standards of care listed in the Butler Trail POMA, and the recommendations provided in the Butler Trail Safety and Mobility Study. 1 C20-2023-013 …

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03-5: Environmental Commission Recommendation on Butler Trail Code Amendment original pdf

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ENVIRONMENTAL COMMISSION RECOMMENDATION 20231206-004 Second by: Perry Bedford Date: December 6, 2023 Subject: Proposed amendments to Title 25 related to environmental protections at the Ann and Roy Butler Hike and Bike Trail. Motion by: Jennifer Bristol WHEREAS, the Environmental Commission recognizes the applicant is requesting three specific amendments to 25-8-261 Critical Water Quality Zone Development are proposed: 25-8-261 (B)(3)(c) to allow the Butler Trail to exceed 12 feet in width; 25-8-261 (B)(3)(f-g) to allow the Butler Trail to be located within 50 feet of the shoreline of Lady Bird Lake with mitigation for impact with a 2:1 or alternative compliance as approved by the Director of the Watershed Protection Department; and 25-8-261 (C)(2) to remove the requirement for additional restoration for shoreline disturbance associated with shoreline access for the Butler Trail. WHEREAS, the Environmental Commission recognizes the site is located in the Lady Bird Lake Watershed. WHEREAS, the Environmental Commission recognizes that staff recommend this amendment. THEREFORE, the Environmental Commission recommends the requested amendment with the following: Staff Conditions City staff recognize the need to accommodate necessary improvements and updates to the Butler Trail for the benefit of the community especially those related to safety and mobility. The proposed code amendment provides a pathway forward to allow approval of future Butler Trail capital improvement project while balancing the needs of water quality protection and environmental function. Vote: 7-0 For: Perry Bedford, Richard Brimer, Jennifer Bristol, Mariana Krueger, Haris Qureshi, Melinda Schiera, and David Sullivan Against: None Abstain: None Absent: Hanna Cofer, Peter Einhorn, Colin Nickells, and Kevin Ramberg Attest: Kaela Champlin Environmental Commission Liaison 1 of 1

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04-1: East Braker Lane Extension Presentation original pdf

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EAST BRAKER LANE EXTENSION Transportation and Public Works Department Parks and Recreation Board Meeting February 26, 2024 Parks Easement Parks Easement Introduction ■ The City has acquired right-of-way from developers to extend East Braker Lane from to Blue Bluff Road. ■ City Council approved the zoning change for Wildhorse PUD on December 14, 2023 for the final piece of the section between Decker Lane and Blue Bluff Road. ■ Parkland easement is opened to full use along Lone Star gas line (Doc. 2020194382) ■ Transportation and Public Works Department (TPW) is requesting a permanent change of use of parkland for right-of-way, utility, and drainage construction through the Chapter 26 process. ■ The roadway would have raised protected bicycle lanes, sidewalks, tree and furniture zones, and landscaped medians and buffers. ■ Memo of understanding with PARD, WPD includes: – commitment to connect Critical Environmental Features (CEFs) via culverts – Addition of rain gardens and green infrastructure in the tree/furniture zone – new plantings outside of the ROW per City standard detail 609-S) – grade-separated and/or protected crossings across the new road at the Austin to Manor Urban Trail Parkland Mitigation Summary ■ TCAD Parcel 953289 (38.7809 acres) Valuation $1,357,332 ■ Permanent Use (Roadway): 7,818 sq. ft. = $6,282 ■ Chapter 26 Processing Fee: ■ Total Payment Amount: $4,000 $10,282 ■ The Transportation and Public Works Department will pay the mitigation amount and processing fee. Request and Timeline: ■ The Transportation and Public Works Department asks for a recommendation to City Council to approve 7,818 square feet for a future roadway connection on parkland. Total Mitigation is $6,282. ■ The roadway project is many years from happening but the right-of-way dedication to the City is part of an on-going development project and needs to be finalized as part of that application. ■ Points of Contact: Dan Hennessey, Transportation and Public Works; Gregory Montes, Parks and Recreation.

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04-2: Draft Braker Lane Extension MOU original pdf

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M E M O R A N D U M O F U N D E R S T A N D I N G $6,282 $10,282 M.O.U. # 24-002 1/10/2024 Parkland Mitigation Amount = Chapter 26 Administrative Fee = $4,000 Total = Richard Mendoza, P.E. Director, Transportation and Public Works Department Kimberly McNeeley, M.Ed., CPRP Director, Parks and Recreation Department TO: FROM: SUBJECT: Braker Lane Extension (SP-2022-0425D) DATE: Transportation and Public Works Department is in agreement to sponsor a Chapter 26 application for the extension of East Braker Lane, adjacent to the Wildhorse Ranch Planned Unit Development #10, which encroaches upon an existing 7,818 sq. ft. Park Recreational Easement as shown on Attachment B (location map). Requested Permanent Change of Use Area: 7,818 sq. ft. = $6,282 (Attachment A, Mitigation Worksheet) Transportation and Public Works Point of Contact: Dan Hennessey Parks and Recreation Point of Contact: Gregory Montes Phone Number: 512-974-9458 Parks & Recreation Board: Council Approval: Phone Number: 512-974-1305 1 of 2 Date ____________________________________________________________ Kimberly McNeeley, M.Ed., CPRP Director, Parks and Recreation Department CONCURRENCE ____________________________________________________________ Richard Mendoza, P.E. Director, Transportation and Public Works Department Date Attachments A: (Mitigation Calculation Worksheet) Attachments B: (Location Map) 2 of 2

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04-3: Attachment A Mitigation Worksheet original pdf

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ATTACHMENT "A" - M.O.U. MITIGATION FEES CALCULATION WORKSHEET - SUMMARY Project: Braker Lane Extension - Parkland Easement Permanent Use - Residentail MOU # Calculated Fee $6,282 TOTAL = $6,282 ATTACHMENT "A" - M.O.U. MITIGATION FEES CALCULATION WORKSHEET Permanent Use Agreement - Residential TCAD Land Value of Adjacent Properties ($): $1,357,332 Project: Braker Lane Extension - Parkland Easement 0 MOU # 0 0 Avg. Lot Size (sq. ft.): 1,689,296 Based on subject property (Braker Ln Street Deed) Value per Square Foot. ($): $0.80 TCAD Land Value divided by Avg. Lot Size Requested Area (sq. ft.): 7,818 Submitted by Requesting Department/Entity Preliminary Mitigation Value ($): $6,282 Requested Area multiplied by the Value per Square Foot Disturbance Value (%): 100.00% Based on limitations on future development for that portion of parkland (see table below) Final Mitigation Value ($): $6,282 Preliminary Mitigation Value multiplied by the Disturbance Value DISTURBANCE VALUES Area can still be developed with minimal or no limitations (underground work/materials with no/few above ground appurtenances/fixtures) Area can still be developed with moderate limitations (underground work/materials with some small/medium appurtenances/fixtures) Development severely limited (underground work/materials with large or several small/medium appurtenances/fixtures) No future park development possible in the area - dedicated to installation (underground and/or surface appurtenances/fixtures) 35% 50% 75% 100% Prop ID Avg Sq Ft Land Value 953289 1,689,296 $1,357,332 1,689,296 $1,357,332 Totals 2023 TCAD Data

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04-4: Attachment B Location Map original pdf

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NSH130LINDELLLNBLUEBLUFFRDPARKLANDENCROACHMENTLOCATIONBRAKERLANEEXTENSION(SP-2022-0425D)EX.PARKLANDEASEMENT(DOC#2020194382)DWGNAMEK:\SAU_CIVIL\068588063-ENDEAVORBLUEBLUFFMF\CAD\EXHIBITS\20231205-CHAPTER26EXHIBITS\20220712-AERIALEXHIBIT-BRAKER.DWGLASTSAVED12/5/20232:14PM5301SouthwestParkway,Building2,Suite100Austin,TX78735-Ph:(512)646-2237StateofTexasRegistrationNo.F-928ParklandEncroahcmentAerialMapAustin,TexasDecember11,2023NOTE:THISEXHIBITISCONCEPTUALINNATUREANDISNOTINTENDEDTOBEUSEDFORCONSTRUCTIONPURPOSES

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05-1: Barton Springs Bathhouse Renaming Proposal Presentation original pdf

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Austin Parks and Recreation Board Barton Springs Bathhouse Renaming Proposal Presented by: Kimberly McNeeley February 26, 2024 Kimberly McNeeley, Director, Parks and Recreation Department Austin Municipal Code Process initiated to rename the Barton Springs Bathhouse (2131 William Barton Dr.) to Joan Means Khabele Bathhouse at Barton Springs Pool 2 Naming/Renaming Process • The process for naming or renaming a park facility is in Austin City Code of Ordinances • Section 14-1-36, • Section 14-1-37, • Section 14-1-39. 3 Naming/Renaming Process On October 20, 2023, the Parks and Recreation Department Director notified the Parks and Recreation Board, City Manager, and City Council via written correspondence of an application to rename the Bathhouse at Barton Springs to the Joan Means Khabele Bathhouse at Barton Springs 4 • Initiated by Application and notice • Survey and community comment ended January 90 days 18th • Parks and Recreation Board Item February 26, 2024 • Parks and Recreation Board send recommendation PARD to Council by March 31st • City Council receives PARB recommendation • City Council makes final decision (Suggested Council Meeting April 18th) 5 Barton Springs Bathhouse History • Built in 1947 replacing an earlier wooden structure • 1987 City Council Resolution 870319-15 approved the naming of a portion of the Barton Springs Bathhouse “BJ ‘Buster’ Robinson Sr. Information Center” • May 8, 1997 naming of the Beverly S. Sheffield Education Center likely completed administratively • Both preceded Austin’s current Code • Both align with current code definition of “feature” • Appropriate for the existing feature names to remain 6 Joan Means Khabele • Born October 22, 1942 • Attended Blackshear Elementary and Kealing Junior High • Among the third group of students to integrate Austin High School • Late 1950s first Black person to jump into Barton Springs Pool in an act of • Sparked a movement of swim-ins that took place weekly throughout the civil disobedience summer of 1960 • Organized students from Austin High, University of Texas, St. Edwards and Huston Tillotson University in protest- leading to desegregation of Barton Springs Pool and Zilker Paek years before the 1964 federal civil rights laws 7 Joan Means Khabele 8 Community Engagement Feedback 9 Next Steps Parks and Recreation Board to make a recommendation Request for Council Action to be placed on City Council Agenda for final consideration and action 10 Questions?

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05-2: Barton Springs Bathhouse Renaming Proposal Memo with Attachments original pdf

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M E M O R A N D U M TO: Parks and Recreation Board FROM: Kimberly McNeeley, CPRP Director, Austin Parks and Recreation Department DATE: February 15, 2024 SUBJECT: Renaming Proposal for Barton Springs Bathhouse This memorandum serves as the Austin Parks and Recreation Department’s (Department) conclusion to the 90-day community engagement period following an application to rename the Barton Springs Bathhouse to the Joan Means Khabele Bathhouse at Barton Springs. This memo, the attached application (Attachment A), community input report (Attachment E), and additional back up documents are submitted in accordance with Austin City Code of Ordinances. Process for Renaming a Park The process for naming or renaming a park facility is in Austin City Code of Ordinances section 14-1-36, section 14-1-37, and section 14-1-39. On October 20, 2023, the Parks and Recreation Department director notified the Parks and Recreation Board, City Manager, and City Council of an application (Attachment A) to rename the Bathhouse at Barton Springs to the Joan Means Khabele Bathhouse at Barton Springs, which began a 90-day period to receive public comment. The 90-day period ended on January 18, 2024. During that time, the department’s Communications and Engagement Unit performed the following actions: • Notified the community of the naming proposal through several outlets: o email notification o social media notification o in-person “pop-up” events at Barton Springs Pool • Developed and distributed a survey that allowed community members to indicate support or nonsupport of the bathhouse renaming proposal. Following the 90-day period, the director is required to submit the application and any other nominations or endorsements to the Parks and Recreation Board. The Bathhouse at Barton Springs The Barton Springs Bathhouse was built in 1947 replacing an earlier wooden structure at the same location. The one-story masonry building is attributed to Dan Driscoll, with support from Delmar Groos. The building style is Streamline Moderne, which is a late Art Deco style characterized by curving forms and horizontal lines. The building is architecturally and historically significant and is a State Antiquities Landmark and listed to the National Register of Historic Places. Names Associated with the Bathhouse Two other names associated with the Bathhouse are B.J. “Buster” Robinson Sr. and Beverly S. Sheffield: • In 1987, the Austin City Council Resolution number 870319-15 approved naming “a portion of Barton Springs Bathhouse in Zilker Park (old office and two basket rooms) the B.J. ‘Buster’ Robinson Sr., …

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06-1: Waller Creek Boathouse Conditional Use Permit Presentation original pdf

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Austin Parks and Recreation Department Waller Creek Boathouse Conditional Use Permit Presenters: Reynaldo Hernandez, PLA, PMP, Park Development Division Elizabeth Barhydt, Austin Rowing Club Executive Director WHO WHAT AND WHY WHO, WHAT AND WHY WHO is involved: City of Austin Parks and Recreation Department and the Austin Rowing Club (ARC) operating out of the Waller Creek Boathouse WHAT is the purpose: Compliance with City Code to permit consumption of alcohol in designated areas at Waller Creek Boathouse facility WHY are we here: To request support for new zoning in alignment with City of Austin Land Development Code Waller Creek Boathouse Conditional User Permit Presentation OVERVIEW AND BACKGROUND WHO WHAT AND WHY Waller Creek Boathouse • Opened in 2012 • Austin Rowing Club is concessionaire operating the Boathouse • The Perch (formerly Alta’s Café) received a Texas Alcohol Beverage Commission (TABC) permit and began the sale of wine and beer in 2012 Conditional Use Permit (CUP) • CUP is required by Austin City Code of Ordinances for the sale of alcohol • CUP changes the zoning of the property from “PUBLIC” to “PARK AND RECREATION SERVICES (SPECIAL)” which will permit the sale of alcohol on parkland The CUP does not apply to special events. Events at Waller Creek Boathouse will continue to need a separate TABC agreement to serve alcohol. Waller Creek Boathouse Conditional User Permit Presentation TEXAS ALCOHOL BEVERAGE COMMISSION (TABC) • State commission governing the sale of wine and beer on-premises and in designated areas. • TABC license issued for a 2-year duration permitting the sale of wine and beer (not liquor) and is renewable. • Currently expires October 10, 2024. • Austin Police Department can issue citations for consumption of alcohol outside of defined boundaries or in violation of other state laws. • No one under the age of 18 can sell alcohol. No one under the age of 21 can consume alcohol. The CUP does not apply to special events. Events at Waller Creek Boathouse will continue to need a separate TABC agreement to serve alcohol. Waller Creek Boathouse Conditional User Permit Presentation OPERATIONAL PLAN WHO WHAT AND WHY Austin Rowing Club • 300 active rowing members, 70 staff members at peak season • Austin Rowing Club management agreement with vendor to adhere to CUP and TABC guidelines • Operating hours: • Monday – Sunday 8 am to 4 pm • Winter Hours: Closed Mon – Wed …

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11-1: Parks Board Budget Working Group Meeting Minutes from February 6, 2024 original pdf

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PARB Working Group - Budget February 6, 2024, 4pm – 4:40pm Virtual Attendees: Lane Becker, Kathryn Flowers, Jennifer Franklin, Shelby Orme Absent: Nicole Merritt 1. Review Action Items from Last Meeting Vice Chair Flowers reviewed the “helpful tips” document with the timeline and tips for the full Board, and all agreed it should be distributed. Board Member Becker provided an updated on his review of past PARB budget recommendations. He observed they were mostly short and concise, and nothing particularly jumped out for reconsideration this year, however, he will circulate them to the working group. No update on Board Member Merritt’s item. Board Member Orme made a spreadsheet of all the boards/commissions and marked the potentially relevant ones. She will circulate this to the working group. 2. Potential Briefing from PARD In discussion with PARD, it was determined that late February will be better timing for their briefing. Tabled. 3. Discussion of Possible Items of Interest from Members from Last Board Meeting Zilker Shuttle The working group discussed the Zilker Shuttle recommendation from the last full PARB meeting. Board Member Becker expressed interest in the shuttle aspects of the recommendation, but noted the lift of understanding cost might be significant. Questions regarding scope of the study were raised by Board Member Franklin. Board Member Becker expressed interest in transportation solution and noted that a study may be too significant to tackle in this working group. Vice Chair Flowers notes that it was unclear whether this would be a budget recommendation for PARD or for Transportation and Public Works, and suggested we reach out to Urban Transportation Commission to collaborate. It’s worth noting that the paused Zilker Vision Plan did include a shuttle system. Working group agreed that a study would be too difficult to cost but that the foundation for costing a shuttle system was present. Board Member Becker agreed to look into the past work of costing a potential shuttle system and share it with the working group. Board Member Franklin agreed to reach out to the Chair of UTC to have a discussion and gauge their interest in collaborating. Dittmar Recreation Center Some concerns were raised by working group members about focusing on one recreation center when needs citywide are significant. Vice Chair Flowers noted that the department is in the process of a recreation center needs assessment, which should better inform citywide needs, and that it is …

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Feb. 26, 2024

Agenda Addendum original pdf

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REGULAR MEETING OF THE PARKS AND RECREATION BOARD FEBRUARY 26, 2024 – 6:00 PM CITY HALL CHAMBERS, ROOM 1001 301 W. 2ND STREET AUSTIN, TEXAS 78701 Some members of the Parks and Recreation Board may be participating by videoconference. The meeting may be viewed online at: http://www.austintexas.gov/page/watch-atxn-live. Public comment will be allowed in-person or remotely via telephone. For remote participation, registration must be completed no later than noon the day before the meeting. To register to speak, click here: https://forms.office.com/g/0E6sDvjENu or call or email Tim Dombeck, (512) 974- 6716, Tim.Dombeck@austintexas.gov. Speakers may only register to speak on an item once either in-person or remotely and may be allowed up to three (3) minutes to provide their comments. CURRENT BOARD MEMBERS: Pedro Villalobos (D-2), Chair Kathryn Flowers (D-4), Vice Chair Shelby Orme (D-1) Nicole Merritt (D-3) DISCUSSION AND ACTION ITEMS Stephanie Bazan (D-5) Lisa Hugman (D-6) Julie Hayes (D-7) Kim Taylor (D-8) AGENDA ADDENDUM Jennifer Franklin (D-9) Holly Reed (D-10) Lane Becker (Mayor) 12. Discussion and possible action regarding a recommendation to Austin City Council to approve a resolution to establish Austin as a recognized soccer city and direct the City Manager to analyze challenges and needs in soccer field development and soccer programming and to provide recommendations. (Sponsors: Villalobos, Orme) The City of Austin is committed to compliance with the American with Disabilities Act. Reasonable modifications and equal access to communications will be provided upon request. Meeting locations are planned with wheelchair access. If requiring Sign Language Interpreters or alternative formats, please give notice at least 2 days (48 hours) before the meeting date. Please call Tim Dombeck at Parks and Recreation Department, at (512) 974-6716 Tim.Dombeck@austintexas.gov, for additional information; TTY users route through Relay Texas at 711. For more information on the Parks and Recreation Board, please contact Tim Dombeck at (512) 974-6716 Tim.Dombeck@austintexas.gov. Page 1 of 1

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Feb. 26, 2024

03-6: UPDATED Butler Trail Code Amendment Presentation original pdf

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Butler Trail Code Amendment Leslie Lilly Environmental Conservation Program Manager N I T S U A F O Y T I C W A T E R S H E D P R O T E C T I O N D E P A R T M E N T N I T S U A F O Y T I C 2 Background • Construction of Ann and Roy Butler Hike and Bike Trail began in 1971 • Code compliant at time of construction • 2017 WPO code amendment restrictions on 50 ft setback • Current use today averages ~ 5 million visits annually W A T E R S H E D P R O T E C T I O N D E P A R T M E N T N I T S U A F O Y T I C 3 Background Amendment initiated by City Council on May 18th, 2023 W A T E R S H E D P R O T E C T I O N D E P A R T M E N T N I T S U A F O Y T I C 4 The Trail Conservancy • Urban Forestry and Natural Areas Management Guidelines • Safety and Mobility Study • Parkland Operations And Maintenance Agreement W A T E R S H E D P R O T E C T I O N D E P A R T M E N T Site Conditions 5 N I T S U A F O Y T I C W A T E R S H E D P R O T E C T I O N D E P A R T M E N T N I T S U A F O Y T I C 6 Proposed Amendment • • • 25-8-261 (B)(3)(c) to allow the Butler Trail to exceed 12 feet width (no administrative variance) 25-8-261 (B)(3)(f-g) to allow the Butler Trail to be located within 50 feet of the shoreline of Lady Bird Lake with a baseline of 1:1 restoration, and up to 2:1 restoration where feasible, for impacts associated with reconstruction and capital improvements or alternative compliance as approved by the Director of Watershed. Current code only allows this with an administrative variance. 25-8-261 (C)(2) to remove the requirement for additional restoration for shoreline disturbance …

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Feb. 26, 2024

03-7: UPDATED Butler Trail Code Amendment Redline original pdf

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…. § 25-8-261 - CRITICAL WATER QUALITY ZONE DEVELOPMENT. In all watersheds, development is prohibited in a critical water quality zone except as provided in this Division. Development allowed in the critical water quality zone under this Division shall be revegetated and restored within the limits of construction as prescribed by the Environmental Criteria Manual. (B) Open space is permitted in a critical water quality zone if a program of fertilizer, pesticide, and herbicide use is approved by the Watershed Protection Department, subject to the conditions in this Subsection. (3) A hard surfaced trail may cross the critical water quality zone pursuant to Section 25-8- 262 (Critical Water Quality Zone Mobility Crossings). A hard surfaced trail that does not cross the critical water quality zone may be located within the critical water quality zone only if: (a) designed in accordance with the Environmental Criteria Manual; (b) located outside the erosion hazard zone unless protective works are provided as prescribed in the Drainage Criteria Manual; (c) limited to 12 feet in width plus one-foot compacted sub-grade shoulders, unless a wider trail is designated in a Council-adopted plan or the trail is a part of the Ann and Roy Butler Hike and Bike Trail system; (d) located not less than 25 feet from the centerline of a waterway if within an urban watershed; (e) located not less than 50 feet from the centerline of a minor waterway, 100 feet from the centerline of an intermediate waterway, and 150 feet from the centerline of a major waterway if within a watershed other than an urban watershed; (f) located not less than 50 feet from the shoreline of Lake Travis, Lake Austin, Lady Bird Lake unless necessary for the construction of the Ann and Roy Butler Hike and Bike Trail system as allowed in (g) below, and Lake Walter E. Long, as defined in Section 25-8-92; and (g) located not less than 50 feet from the shoreline of Lady Bird Lake as defined in Section 25-8-92, unless restoration is provided at a minimum ratio of 1:1 with the option that the applicant and the Director collaborate to reach up to 2:1, as determined by a functional assessment of floodplain health; or (g) (h) located not less than 100 feet from the ordinary high water mark of the Colorado River downstream from Longhorn Dam. (C) The requirements of this subsection apply along Lake Travis, Lake …

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Feb. 26, 2024

04-5: UPDATED East Braker Lane Extension Presentation original pdf

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EAST BRAKER LANE EXTENSION Transportation and Public Works Department Parks and Recreation Board Meeting February 26th, 2024 Parks Easement Parks Easement Introduction ■ The City has acquired ROW through development applications to extend E. Braker Lane from Decker Lane to Blue Bluff Road. ■ Braker Lane is an ASMP Level 3 roadway. ■ ROW for segment has already been dedicated (Doc. 2022015081). ■ Parkland easement is opened to full use along Lone Star gas line (Doc. 2020194382) ■ Transportation and Public Works Department (TPW) is requesting a permanent change of use of parkland easement for ROW, utility, and drainage construction through the Ch. 26 process. ■ The roadway will have raised protected bicycle lanes, sidewalks, tree and furniture zones, and landscaped medians and buffers. ■ Memo of understanding with PARD, WPD includes: – commitment to connect Critical Environmental Features (CEFs) via culverts – Addition of rain gardens and green infrastructure in the tree/furniture zone – new plantings outside of the ROW per City standard detail 609-S) – grade-separated and/or protected crossings across the new road at the Austin to Manor Urban Trail Parkland Mitigation Summary ■ Permanent Use (Roadway): ■ Chapter 26 Processing Fee: ■ Total Payment Amount: 7,818 sq. ft. $4,000 $4000 ■ The Transportation and Public Works Department will pay the processing fee. ■ Mitigation is to restore pedestrian/bicycle connectivity. Request and Timeline: ■ The Transportation and Public Works Department requests a recommendation to City Council to approve 7,818 square feet for an ASMP required roadway connection through a parkland easement. ■ TPW agrees to provide safe pedestrian/bicycle connectivity through a crossing of Braker Lane to be located as close to the exclusive parkland easement as possible. ■ The Braker extension will be built out over time in its entirety, however, this Ch. 26 request is limited to a section of dedicated ROW and currently has a site plan for roadway construction under review. ■ Points of Contact: Bryan Golden, Transportation and Public Works; Gregory Montes, Parks and Recreation.

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