GGCC Advisory Board Agenda 06/01/2015 11.1111ZA
COLLIER COUNTY DIVISON OF PUBLIC SERVICES
Parks and Recreation Department
15000 Livingston Road Naples, Florida 34109— Phone(239)252-4000 —Fax(239) 514-8657
Website: colliergov.net
GOLDEN GATE COMMUNITY CENTER
ADVISORY BOARD
AGENDA
June 1, 2015
I. Call to Order
II. Attendance — Establish a Quorum
III. Approval of Agenda
IV. Approval of Minutes — May 4, 2015
V. Public Comments
VI. Old Business
A. Recreation Highlights —Vickie Wilson
VII. New Business
A. 2015-2016 Budget Update/ Millage Rate
B. Proposed Revised Center Fee
VIII. Member Comments
IX. Adjournment
Next Meeting is August 31, 2015
Collier County Golden Gate Community Center
4701 Golden Gate Parkway, Conference Room "C"
Naples, Florida
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Expenditure Service Level Analysis grouped by Fund, Fund Center
Collier County Government Fiscal Year 2016
FY 2015
FY 2014 FY 2015 FY 2015 FY 2016 FY 2016 FY 2016 Adopted
Object Code and Account Name Actual Adopted Annualized Current Expanded Total %Change
130 Golden Gate Community Center I
1
[157710-130 Golden Gate Community Center III
500 Personal Services
512100 Regular Salaries 274,811 315,479 300,100 309,483 0 309,483 -1.90
512600 Er 457 Deferred Comp 1,002 1,000 1,000 2,000 0 2,000 100.00
512800 Taxable Deposit 25-30 12,973 0 0 0 0 0 0.00
513100 Other Salaries And Wages 48,288 70,300 70,300 70,800 0 70,800 0.71
514100 Overtime 760 0 100 0 0 0 0.00
515000 Vacation Sell Back 0 2,922 1,400 2,174 0 2,174 -25.60
518100 Termination Pay 8,928 0 1,000 0 0 0 0.00
519100 Reserve For Salary Adjustment 0 7,638 77 7,525 0 7,525 -1.48
521100 Social Security Matching 24,922 28,461 27,700 29,884 0 29,884 5.00
522100 Retirement Regular 22,940 24,177 27,100 29,134 0 29,134 20.50
522800 Allowable Taxable Deposit 25-30 -12,973 0 0 0 0 0 0.00
523150 Health Insurance 104,800 104,800 104,800 104,800 0 104,800 0.00
523152 Dental Insurance 3,920 3,920 3,920 3,920 0 3,920 0.00
523153 Short Term Disability Ins 720 720 720 720 0 720 0.00
523154 Long Term Disability Ins 1,520 1,520 1,520 1,520 0 1,520 0.00
523160 Life Insurance Short-Long Term 794 1,163 1,163 1,140 0 1,140 -1.98
524100 Workers Compensation Regular 7,800 6,700 6,700 6,600 0 6,600 -1.49
500 Personal Services 501,205 568,800 547,600 569,700 0 569,700 0.16
600 Operating Expense
631510 Data Processing Services 0 0 0 1,800 0 1,800 100.00
634207 IT Capital Allocation 900 1,600 1,600 3,500 0 3,500 118.75
634210 Info Tech Automation Allocation 23,100 22,100 22,100 19,700 0 19,700 -10.86
634211 IT Billing Hours Allocation 2,925 3,900 3,900 1,200 0 1,200 -69.23
634999 Other Contractual Services 37,667 53,800 53,800 58,300 0 58,300 8.36
640200 Mileage Reimbursement Regular 527 1,100 1,100 1,100 0 1,100 0.00
640300 Out Of County Travel Prof Devel 2,129 0 0 0 0 0 0.00
640410 Motor Pool Rental Charge 72 200 200 200 0 200 0.00
641230 Telephone Access Charges 1,673 2,000 2,000 1,800 0 1,800 -10.00
641700 Cellular Telephone 618 700 700 1,400 0 1,400 100.00
641900 Telephone Sys Support Allocation 4,709 5,800 5,800 5,800 0 5,800 0.00
641950 Postage Freight And Ups 79 0 200 0 0 0 0.00
643100 Electricity 66,119 61,100 61,800 62,500 0 62,500 2.29
643300 Trash And Garbage Disposal 8,537 6,400 8,300 8,400 0 8,400 31.25
643400 Water And Sewer 17,919 15,300 16,900 16,900 0 16,900 10.46
644600 Rent Equipment 2,142 3,000 2,000 3,000 0 3,000 0.00
644620 Lease Equipment 921 0 2,000 2,000 0 2,000 100.00
645100 Insurance General 5,200 4,600 4,600 5,000 0 5,000 8.70
645200 Property Insurance 21,059 22,600 22,600 22,900 0 22,900 1.33
646110 Building R And M Outside Vendors 967 1,000 1,000 1,000 0 1,000 0.00
646180 Building R And M Isf Billings 520 1,500 1,500 0 0 0 -100.00
646315 Athletic Court And Ball Field Maint 2,278 5,000 1,000 5,000 0 5,000 0.00
646316 Maint Bleachers Picnic Tables Etc 280 1,000 1,000 1,000 0 1,000 0.00
646318 Mulch 2,993 1,500 1,500 1,500 0 1,500 0.00
646319 Tree Trimming 7,921 5,000 5,000 5,000 0 5,000 0.00
646430 Fleet Maint Isf Labor And Overhead 6,692 2,800 2,800 5,000 0 5,000 78.57
646440 Fleet Maint ISF Parts and Sublet 6,801 1,100 1,100 7,500 0 7,500 581.82
646445 Fleet Non Maint ISF Parts and Sublet 65 100 100 0 0 0 -100.00
646710 Office Equipment R And M 864 300 500 500 0 500 66.67
646970 Other Equip Repair Maintenance 0 2,000 2,000 2,000 0 2,000 0.00
647110 Printing Binding Outside Vendors 0 6,500 6,500 6,500 0 6,500 0.00
648160 Other Ads 55 200 100 0 0 0 -100.00
648170 Marketing And Promotional 6,325 6,500 6,500 6,500 0 6,500 0.00
GovMax V5 1 5/14/2015
Expenditure Service Level Analysis grouped by Fund, Fund Center
Collier County Government Fiscal Year 2016
FY 2015
FY 2014 FY 2015 FY 2015 FY 2016 FY 2016 FY 2016 Adopted
Object Code and Account Name Actual Adopted Annualized Current Expanded Total %Change
130 Golden Gate Community Center II
157710-130 Golden Gate Community Center'
600 Operating Expense
649000 Sales Tax Expense 0 0 0 0 0 0 0.00
649010 Licenses And Permits 530 600 600 600 0 600 0.00
649930 Credit Card Discount Fee 5,158 3,000 3,000 5,100 0 5,100 70.00
649990 Other Miscellaneous Services 50 1,100 1,100 0 0 0 -100.00
651110 Office Supplies General 999 1,900 1,900 1,900 0 1,900 0.00
651210 Copying Charges 71 0 0 0 0 0 0.00
651910 Minor Office Equipment 0 1,500 0 1,500 0 1,500 0.00
652110 Clothing And Uniform Purchases 244 600 600 600 0 600 0.00
652130 Clothing And Uniform Rental 145 500 500 500 0 500 0.00
652140 Personal Safety Equipment 109 200 200 200 0 200 0.00
652210 Food Operating Supplies 466 1,800 1,800 1,800 0 1,800 0.00
652310 Fertilizer Herbicides And Chemicals 0 1,000 1,000 1,000 0 1,000 0.00
652490 Fuel and Lubricants ISF Billings 1,961 5,100 5,100 2,100 0 2,100 -58.82
652510 Household&Institutional Supplies 2,339 2,000 2,000 2,000 0 2,000 0.00
652720 Medical Supplies 156 200 200 200 0 200 0.00
652910 Minor Operating Equipment 2,209 4,500 4,500 4,500 0 4,500 0.00
652920 Computer Software 2,830 0 0 0 0 0 0.00
652990 Other Operating Supplies 7,089 11,700 11,700 11,700 0 11,700 0.00
652991 Electrical Supplier 1,498 1,500 1,500 1,500 0 1,500 0.00
652992 Electrical Contractors 1,264 1,500 1,500 1,500 0 1,500 0.00
654110 Books Publ&Subscriptions 204 0 0 0 0 0 0.00
654210 Dues And Memberships 455 600 600 600 0 600 0.00
654360 Other Training Ed Exp 1,300 1,700 1,700 1,700 0 1,700 0.00
600 Operating Expense 261,134 279,700 279,700 296,000 0 296,000 5.83
610 Indirect Cost Reimburs
634970 Indirect Cost Reimbursement 81,700 75,500 75,500 71,800 0 71,800 -4.90
610 Indirect Cost Reimburs 81,700 75,500 75,500 71,800 0 71,800 -4.90
700 Capital Outlay
762200 Building Improvements 0 0 0 110,000 0 110,000 100.00
700 Capital Outlay 0 0 0 110,000 0 110,000 100.00
157710-130 Golden Gate Community Center 844,039 924,000 902,800 1,047,500 0 1,047,500 13.37
130 Golden Gate Community Center 844,039 924,000 902,800 1,047,500 0 1,047,500 13.37
Report Total 844,039 924,000 902,800 1,047,500 0 1,047,500 13.37
GovMax V5 2 5/14/2015
JL Code Expenditure Detail Item Budget grouped by Fund, Fund Center
Collier County Government Fiscal Year 2016
Service FY 2016 FY 2017 FY 2018 FY 2019 FY 2020
Expenditure Detail Item Description Level Issue# Budget Budget Budget Budget Budget
130 Golden Gate Community Center`
157710-130 Golden Gate Community Center`
080703-10 Golden Gate Community Center
157710-130 512100 Regular Salaries
Adj-rounding 1 37 0 0 0 0
Round Personal Sery 1 99 0 0 0 0
157710-130 512100 Regular Salaries 136 0 0 0 0
157710-130 512600 Er 457 Deferred Comp
$500 Def Corn for 2 emplee over LS Merit Point 1 1,000 0 0 0 0
157710-130 513100 Other Salaries And Wages
BMX State Races: 3 staff x$9.77 x 10hrs x 2 days 1 286 0 0 0 0
(347400)
Easter Event: 4 staff x$9.77 x 10 hrs.(347400) 1 391 0 0 0 0
Halloween Event: 4 staff x$9.77 x 20 hrs.x 3 days 1 2,345 0 0 0 0
(347400)
Office Assistant: 1 staff x$9.77 x 25hrs x 52 wks. 1 12,701 0 0 0 0
Wheels Attendant: 2 staff x$9.77 x 20 hrs x 52wks. 1 20,322 0 0 0 0
(347400)
Wheels Camp Staff:1 staff x$9.77 x 8 hrs.x5 days x 3wks. 1 1,173 0 0 0 0
(347290)
157710-130 513100 Other Salaries And Wages 37,218 0 0 0 0
157710-130 521100 Social Security Matching
Other Salaries and Wages-S.S. 1 5,400 0 0 0 0
157710-130 522100 Retirement Regular
Addtl Retirement on Other Wages 1 5,300 0 0 0 0
157710-130 524100 Workers Compensation Regular
WC Ins Prem Per Risk Mgt 1 6,600 0 0 0 0
157710-130 631510 Data Processing Services
Active Net Transaction Fee-Cash/Check 1 1,800 0 0 0 0
157710-130 634207 IT Capital Allocation
IT Capital Allocation 1 3,500 0 0 0 0
157710-130 634210 Info Tech Automation Allocation
IT Shared Support 1 19,700 0 0 0 0
157710-130 634211 IT Billing Hours Allocation
Dedicated Support Hours CLASS 1 1,200 0 0 0 0
157710-130 634970 Indirect Cost Reimbursement
Indirect Cost Allocation 1 71,800 0 0 0 0
157710-130 634999 Other Contractual Services
Annual Gym Maintenance/Floor&Bleachers 1 3,100 0 0 0 0
Carpet Cleaning of offices: (2 x annually) 1 1,000 0 0 0 0
CLASS Maintenance Fee 1 5,400 0 0 0 0
Dance Program 10 students x$45.00x 10 sessionsx.65 1 2,925 0 0 0 0
(347990)
Dehart Alarm 1 1,000 0 0 0 0
Entertainment Skate/BMX events(DJ,bands,Bounce 1 6,000 0 0 0 0
Houses,etc)(347990)
Judo Program 15 students x$65.00 x 12 sessions) 1 13,800 0 0 0 0
5students x$35x12 sessions
Karate Program ($9720 x.65) 1 6,318 0 0 0 0
Rounding 1 32 0 0 0 0
Sports Programs Youth-15 students x$25.00 x 10 1 2,438 0 0 0 0
sessions(347990)
Tai Chi Program-10 students x$5.00 x 24 sessions 1 780 0 0 0 0
(347990)
Tumbling-10 students x$40.00 x 10 sessions(347990) 1 2,600 0 0 0 0
Volleyball Drop In Program-600 players x$3.00 x 8 1 1,170 0 0 0 0
sessionsx.65(347270)
Volleyball League-15 teams x$350 x.65(347270) 1 3,413 0 0 0 0
GovMax V5 1 5/14/2015 8:58:41AM-ET
JL Code Expenditure Detail Item Budget grouped by Fund, Fund Center
Collier County Government Fiscal Year 2016
Service FY 2016 FY 2017 FY 2018 FY 2019 FY 2020
Expenditure Detail Item Description Level Issue# Budget Budget Budget Budget Budget
130 Golden Gate Community Center`
157710-130 Golden Gate Community Center`
080703-10 Golden Gate Community Center
157710-130 634999 Other Contractual Services
Water rental,Child care inspections and Advisory Board 1 2,400 0 0 0 0
minutes
Yoga Program-7 students x$7.00 x 28 wks.(347990) 1 892 0 0 0 0
Zumba Program-18 students x$7.00 x 48 wks. (347990) 1 3,932 0 0 0 0
157710-130 634999 Other Contractual Services 57,200 0 0 0 0
157710-130 640200 Mileage Reimbursement Regular
Mileage 1 1,100 0 0 0 0
157710-130 641230 Telephone Access Charges
Telephone Access charge 1 1,800 0 0 0 0
157710-130 641700 Cellular Telephone
Supervisor/Special Events Coord.-$57/mth x 12 x2 1 1,400 0 0 0 0
157710-130 641900 Telephone Sys Support Allocation
Per budget instructions 1 5,800 0 0 0 0
157710-130 644620 Lease Equipment
Copier Lease agreement 1 2,000 0 0 0 0
157710-130 645100 Insurance General
Gen.Ins.Per Risk 1 5,000 0 0 0 0
157710-130 645200 Property Insurance
Property Ins 1 22,900 0 0 0 0
157710-130 646315 Athletic Court And Ball Field Maint
Skate Park 1 1,000 0 0 0 0
157710-130 646316 Maint Bleachers Picnic Tables Etc
benches 1 500 0 0 0 0
157710-130 646710 Office Equipment R And M
Extra Copy Charges 1 500 0 0 0 0
157710-130 646970 Other Equip Repair Maintenance .
Security Cameras R&M 1 2,000 0 0 0 0
157710-130 647110 Printing Binding Outside Vendors
Printing and or Binding Outside Vendors 1 6,500 0 0 0 0
157710-130 648170 Marketing And Promotional
Marketing 1 6,500 0 0 0 0
157710-130 649010 Licenses And Permits
Special events(347400) 1 600 0 0 0 0
157710-130 649930 Credit Card Discount Fee
Credit Card Fees 1 5,100 0 0 0 0
157710-130 651110 Office Supplies General
Office supplies 1 1,900 0 0 0 0
157710-130 651910 Minor Office Equipment
Printers-3 staff x$300 1 1,500 0 0 0 0
157710-130 652110 Clothing And Uniform Purchases
Staff Shirts 1 600 0 0 0 0
157710-130 652140 Personal Safety Equipment
Personal Safety Equipment 1 200 0 0 0 0
157710-130 652210 Food Operating Supplies
BMX/Skate Events(25 kids x 5 events) 1 300 0 0 0 0
Breakfast With Santa 1 300 0 0 0 0
Elem.Dances-125 kids x 2 dances(347400) 1 600 0 0 0 0
Family Fun Night 1 150 0 0 0 0
Senior Expo 1 150 0 0 0 0
GovMax V5 2 5/14/2015 8:58:41AM-ET
JL Code Expenditure Detail Item Budget grouped by Fund, Fund Center
Collier County Government Fiscal Year 2016
Service FY 2016 FY 2017 FY 2018 FY 2019 FY 2020
Expenditure Detail Item Description Level Issue# Budget Budget Budget Budget Budget
130 Golden Gate Community Center`
157710-130 Golden Gate Community Centers
080703-10 Golden Gate Community Center
157710-130 652210 Food Operating Supplies 1,500 0 0 0 0
157710-130 652510 Household&Institutional Supplies
Paper&Cleaning Supplies 1 1,500 0 0 0 0
157710-130 652720 Medical Supplies
First Aid Kits 1 200 0 0 0 0
157710-130 652910 Minor Operating Equipment
Equipment for programs 1 2,000 0 0 0 0
Table&Chair Replacement 1 2,500 0 0 0 0
157710-130 652910 Minor Operating Equipment 4,500 0 0 0 0
157710-130 652990 Other Operating Supplies
ASA/Pre School Art and craft Supplies(347990) 1 1,000 0 0 0 0
BMX/Skate(347400) 1 800 0 0 0 0
Doggie Bags 1 1,200 0 0 0 0
Lumber,building supplies for Special Events 1 2,000 0 0 0 0
Signage 1 500 0 0 0 0
157710-130 652990 Other Operating Supplies 5,500 0 0 0 0
157710-130 654210 Dues And Memberships
FRPA Renewals-2 1 200 0 0 0 0
157710-130 654360 Other Training Ed Exp
BMX Training 1 700 0 0 0 0
FRPA annual conference x 2 1 1,000 0 0 0 0
157710-130 654360 Other Training Ed Exp 1,700 0 0 0 0
080703-10 Golden Gate Community Center 292,854 0 0 0 0
080703-20 Childcare/Preschool,Afterschool, No School,Vacation Camp
157710-130 513100 Other Salaries And Wages
ASA Early Release:1 staff x$10.25 x 4hrs.X 6(347990) 1 246 0 0 0 0
ASA:1 staff x$10.25 x 20 hrs.x 38 weeks(347990) 1 7,790 0 0 0 0
Fall Camp:1 staff x$10.25 x 11 hrs.x 3 days(347290) 1 338 0 0 0 0
Holiday Camp:2 staff x$10.25 x 11 hrs.X 4 days(347290) 1 902 0 0 0 0
No School Camp Days:1 staff x$10.25 x 11 hrs.x 5 days 1 564 0 0 0 0
(347290)
Rounding 1 48 0 0 0 0
VPK 2nd Instructor: 1 teacher x$10.18 x 270 hrs 1 3,934 0 0 0 0
(347990)
VPK Lead Teacher: 1 teacher x$14.57 x 790hrs(347990) 1 11,510 0 0 0 0
VPK Summer: 1 teacher x$25.00 x 330hrs.(347990) 1 8,250 0 0 0 0
157710-130 513100 Other Salaries And Wages 33,582 0 0 0 0
157710-130 652210 Food Operating Supplies
ASA Food 1 150 0 0 0 0
VPK(Holiday Parties,End of Year) 1 150 0 0 0 0
157710-130 652210 Food Operating Supplies 300 0 0 0 0
157710-130 652510 Household&Institutional Supplies
VPK 1 500 0 0 0 0
157710-130 652990 Other Operating Supplies
ASA/Pre School Gym&Athletic Equipment (347990) 1 1,000 0 0 0 0
Special Holiday Celebrations(ASA,Pre School,Easter, 1 2,800 0 0 0 0
Halloween,Christmas)(347990)
VPK(Puzzles,Learning Games,Cards,etc.)(347990) 1 2,400 0 0 0 0
157710-130 652990 Other Operating Supplies 6,200 0 0 0 0
157710-130 654210 Dues And Memberships
DCF Classes-5 staff x$80(347990) 1 400 0 0 0 0
GovMax V5 3 5/14/2015 8:58:41AM-ET
t
JL Code Expenditure Detail Item Budget grouped by Fund, Fund Center
Collier County Government Fiscal Year 2016
Service FY 2016 FY 2017 FY 2018 FY 2019 FY 2020
Expenditure Detail Item Description Level Issue# Budget Budget Budget Budget Budget
130 Golden Gate Community Center`
1157710-130 Golden Gate Community Center`
080703-20 Childcare/Preschool,Afterschool,No School,Vacation Camp 40,982 0 0 0 0
080703-30 Community Center Maintenance
157710-130 634999 Other Contractual Services
Playground Inspector 1 1,100 0 0 0 0
157710-130 640410 Motor Pool Rental Charge
Fleet Loaners 1 200 0 0 0 0
157710-130 643100 Electricity
GGCC Electricity 1 62,500 0 0 0 0
157710-130 643300 Trash And Garbage Disposal
GGCC Trash Pick ups 1 8,400 0 0 0 0
157710-130 643400 Water And Sewer
Water and Sewer 1 16,900 0 0 0 0
157710-130 644600 Rent Equipment
BMX Track 1 3,000 0 0 0 0
157710-130 646110 Building R And M Outside Vendors
Outdoors Painting Area 1 1,000 0 0 0 0
157710-130 646315 Athletic Court And Ball Field Maint
Clay for BMX track 1 1,500 0 0 0 0
Dirt 1 1,000 0 0 0 0
Soil Tac 1 1,500 0 0 0 0
157710-130 646315 Athletic Court And Ball Field Maint 4,000 0 0 0 0
157710-130 646316 Maint Bleachers Picnic Tables Etc
Picnic Tables 1 500 0 0 0 0
157710-130 646318 Mulch
Playground mulch 1 750 0 0 0 0
Red Mulch 1 750 0 0 0 0
157710-130 646318 Mulch 1,500 0 0 0 0
157710-130 646319 Tree Trimming
Tree Trimming 1 5,000 0 0 0 0
157710-130 646430 Fleet Maint Isf Labor And Overhead
Allocated labor cost per Fleet 1 5,000 0 0 0 0
157710-130 646440 Fleet Maint ISF Parts and Sublet
Fleet Parts 1 7,500 0 0 0 0
157710-130 652130 Clothing And Uniform Rental
Maintenance Uniforms 1 500 0 0 0 0
157710-130 652310 Fertilizer Herbicides And Chemicals
Fertilizer for common grounds 1 1,000 0 0 0 0
157710-130 652490 Fuel and Lubricants ISF Billings
Fuel Est.Per Fleet 1 2,100 0 0 0 0
157710-130 652991 Electrical Supplier
Repair and replacement of electrical parts 1 1,500 0 0 0 0
157710-130 652992 Electrical Contractors
Electrical Contractors 1 1,500 0 0 0 0
157710-130 762200 Building Improvements
AC Unit Replace 1 15,000 0 0 0 0
Roof Replace areas 1,2,3 1 95,000 0 0 0 0
157710-130 762200 Building Improvements 110,000 0 0 0 0
080703-30 Community Center Maintenance 233,200 0 0 0 0
157710-130 Golden Gate Community Center 567,036 0 0 0 0
GovMax V5 4 5/14/2015 8:58:41AM-ET
JL Code Expenditure Detail Item Budget grouped by Fund, Fund Center
Collier County Government Fiscal Year 2016
Service FY 2016 FY 2017 FY 2018 FY 2019 FY 2020
Expenditure Detail Item Description Level Issue# Budget Budget Budget Budget Budget
130 Golden Gate Community Center 567,036 0 0 0 0
Report Grand Total 567,036 0 0 0 0
GovMax V5 5 5/14/2015 8:58:41AM-ET
i
JL Code Revenue Detail Item Budget grouped by Fund, Fund Center
Collier County Government Fiscal Year 2016
Service FY 2016 FY 2017 FY 2018 FY 2019 FY 2020
Revenue Detail Item Description Level Issue Budget Budget Budget Budget Budget
130 Golden Gate Community Center
[157710-130 Golden Gate Community Center`
080703-10 Golden Gate Community Center
157710-130 311100 Current Ad Valorem Taxes
Adjust 1 -63,886 0 0 0 0
Taxe value+7.5%B4 June Tax data 1 317,300 0 0 0 0
157710-130 311100 253,414 0 0 0 0
157710-130 347230 Permit Membership Sales Parks And Rec
Adult Wheels Memberships-100 x$25 1 2,500 0 0 0 0
Wheels Youth-350 x$10 1 3,500 0 0 0 0
157710-130 347230 6,000 0 0 0 0
157710-130 347270 Athletic Programs Parks And Rec
Flag Football 12 kids x$40 x 2 Sessions 1 960 0 0 0 0
Pee Wee Soccer 12 kids x$40 x 6 Sessions 1 2,880 0 0 0 0
Volleyball Drop in 36 ppl x$5 X 80 Sessions 1 14,400 0 0 0 0
Youth Volleyball 12 Kids x$45 x 4 Sessions 1 2,160 0 0 0 0
157710-130 347270 20,400 0 0 0 0
157710-130 347400 Special Events
4th&5th Grade Dances 200 x$10 x 2 dances 1 4,000 0 0 0 0
Breakfast with Santa-$2 x 250 families 1 500 0 0 0 0
Daddy Daughter Dance 2Oppl x$10 x 1 1 200 0 0 0 0
Easter Special Event-$3 x 500 kids 1 1,500 0 0 0 0
Family Travia Night 10 Families x$8 x 4 Sessions 1 320 0 0 0 0
Halloween Special Event-1500 kids x$3 1 4,500 0 0 0 0
Rounding 1 80 0 0 0 0
Senior Expo 1 3,000 0 0 0 0
Wheels Family Fun Day 200 x$10 x 2 1 4,000 0 0 0 0
157710-130 347400 18,100 0 0 0 0
157710-130 347905 Admission
Daily Admission to Wheels-350 walkins x$5 1 1,800 0 0 0 0
157710-130 347908 Concession Fees
Bike Helmet Rentals 15ppl x$5 1 75 0 0 0 0
Bike Rentals 15ppl x$10 1 150 0 0 0 0
Rounding 1 35 0 0 0 0
Skate Helmet Rentals 250pp1 x$2 1 500 0 0 0 0
Vending Machines 1 5,000 0 0 0 0
Wheel Table Rentals 100pp1 x$1 1 100 0 0 0 0
Wheels Membership Card Replacement 20 x$2 1 40 0 0 0 0
157710-130 347908 5,900 0 0 0 0
157710-130 347911 Facility Rentals Taxable
Community Theater 8 shows x$1000 1 8,000 0 0 0 0
Facility Rentals 1 41,300 0 0 0 0
Futsal 350pp1 x$35 annualy 1 12,250 0 0 0 0
Rounding 1 50 0 0 0 0
157710-130 347911 61,600 0 0 0 0
GovMax V5 1 5/14/2015 9:07:09AM-ET
%
JL Code Revenue Detail Item Budget grouped by Fund, Fund Center
Collier County Government Fiscal Year 2016
Service FY 2016 FY 2017 FY 2018 FY 2019 FY 2020
Revenue Detail Item Description Level Issue Budget Budget Budget Budget Budget
130 Golden Gate Community Center'
080703-10 Golden Gate Community Center
157710-130 347990 Instructional Services Culture Rec
Adult Karate 10ppI x$45 x 12 1 5,400 0 0 0 0
Ballet and Tap Dance 10 students x$55 x 10 sessions 1 5,500 0 0 0 0
BMX clinics 8 kids x$5 x 35 Sessions 1 1,400 0 0 0 0
Chair Yoga 10pp1 x$7 drop in x 9 months 1 630 0 0 0 0
Judo-15 Students x$65 x 12 sessions 1 11,700 0 0 0 0
Judo 5 students x$35 x 12 sessions 1 2,100 0 0 0 0
Karate 20 x$45 x 12 sessions 1 10,800 0 0 0 0
Pee Wee Sports 10 Students x$40 x 5 sessions 1 2,000 0 0 0 0
Rounding 1 90 0 0 0 0
Tai Chi-10 students x$7 x 36 sessions 1 2,520 0 0 0 0
Tumbling-10 students x$40 x 12 sessions 1 4,800 0 0 0 0
Yoga-8 students x$7 x 5 sessions 1 280 0 0 0 0
Zumba-15 Students x$7 drop in x 72 Sessions 1 7,560 0 0 0 0
157710-130 347990 54,780 0 0 0 0
157710-130 366900 Contributions Private Source
Button Club 1 50 0 0 0 0
CCSO 1 3,000 0 0 0 0
Cool Cruisers Annual Donation 1 1,500 0 0 0 0
Rounded 1 50 0 0 0 0
Womens Club 1 1,500 0 0 0 0
157710-130 366900 6,100 0 0 0 0
080703-10 Golden Gate Community Center 428,094 0 0 0 0
080703-20 Childcare/Preschool,Afterschool, No School,Vacation Camp
157710-130 311100 Current Ad Valorem Taxes
Childcare 1 64,072 0 0 0 0
157710-130 347290 Recreation Camps Parks And Rec
BMX/Camps-12 riders x$200 x 2 sessions 1 4,800 0 0 0 0
Fall Break Camps 10 ppl x$45 x 1 1 450 0 0 0 0
Holiday Camp-35 kids x$60 x 1 1 2,100 0 0 0 0
No School Camps-10 kids x$15 x 5 days 1 750 0 0 0 0
Skate Camp 6 kids x$125 x 2 sessions 1 1,500 0 0 0 0
157710-130 347290 9,600 0 0 0 0
157710-130 347990 Instructional Services Culture Rec
ASA-20 x$500 x 2 sessions 1 20,000 0 0 0 0
School Year VPK 20 Students x$2437 1 48,740 0 0 0 0
VPK Summer-6 x$2080 1 12,480 0 0 0 0
157710-130 347990 81,220 0 0 0 0
Childcare/Preschool,Afterschool,No School,Vacation Camp 154,892 0 0 0 0
080703-30 Community Center Maintenance
157710-130 311100 Current Ad Valorem Taxes
Adjust 1 14 0 0 0 0
080703-30 Community Center Maintenance 14 0 0 0 0
157710-130 Golden Gate Community Center 583,000 0 0 0 0
130 Golden Gate Community Center 583,000 0 0 0 0
Report Grand Total 583,000 0 0 0 0
GovMax V5 2 5/14/2015 9:07:09AM-ET
Collier County Government
Fiscal Year 2016 Requested Budget
Public Services Department
Parks & Recreation Division
Golden Gate Community Center(130)
Mission Statement
To benefit the well-being of the people,community,and environment of Collier County.
FY 2016 FY 2016 FY 2016 FY 2016
Program Summary Total FTE Budget Revenues Net Cost
Golden Gate Community Center 5.00 614,994 614,994 -
The Golden Gate Community Center serves as a meeting place for
community groups and provides structured programming for all ages via
classes, activities, and special events and offers informal gathering
opportunities through open game room and drop-in recreation programs.
Childcare/Preschool,Afterschool, No School,Vacation Camp 2.50 154,892 154,892 -
Strive to meet family needs by providing a safe and supervised
environment for all children to attend throughout the year. Provide
recreational and enrichment experiences for self-esteem, self-reliance,
learning, pleasure, health and well being.
Community Center Maintenance 1.00 279,114 279,114 -
Protect resources, provide a pleasant, clean, safe and enjoyable
environment for community center visitors to allow quality passive and
organized recreational experiences by the public.
Reserves/Transfers - 148,200 148,200 -
Current Level of Service Budget 8.50 1,197,200 1,197,200 -
FY 2014 FY 2015 FY 2015 FY 2016
Program Performance Measures Actual Budget Forecast Budget
Increase Fee Based Facility Rentals by 2% 1,207 1,133 1,200 1,212
Increase Fee Based Program Registrations by 1% 1,173 1,326 1,326 1,339
FY2014 FY2015 FY2015 FY2016 FY2016 FY2016 FY2016
Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Requested Change
Personal Services 501,205 568,800 547,600 571,200 - 571,200 0.4%
Operating Expense 261,134 279,700 279,700 296,000 - 296,000 5.8%
Indirect Cost Reimburs 81,700 75,500 75,500 71,800 - 71,800 (4.9%)
Capital Outlay - - - 110,000 - 110,000 na
Net Operating Budget 844,039 924,000 902,800 1,049,000 - 1,049,000 13.5%
Trans to Property Appraiser 2,581 2,900 2,900 2,900 - 2,900 0.0%
Trans to Tax Collector 5,490 6,600 6,600 6,600 - 6,600 0.0%
Reserves for Contingencies - 200 - 20,300 - 20,300 10,050.0%
Reserves for Capital - 102,700 - 118,400 - 118,400 15.3%
Total Budget 852,109 1,036,400 912,300 1,197,200 - 1,197,200 15.5%
Total FTE 8.50 8.50 8.50 8.50 - 8.50, 0.0%
Fiscal Year 2016 3 Public Services Department
Collier County Government
Fiscal Year 2016 Requested Budget
Public Services Department
Parks & Recreation Division
Golden Gate Community Center(130)
FY 2014 FY 2015 FY 2015 FY 2016 FY 2016 FY 2016 FY 2016
Program Funding Sources Actual Adopted Forecast Current Expanded Requested Change
Ad Valorem Taxes 270,340 295,200 283,400 316,000 - 316,000 7.0%
Delinquent Ad Valorem Taxes 154 - - - - - na
Charges For Services 218,848 227,900 227,900 259,400 - 259,400 13.8%
Miscellaneous Revenues 8,786 7,000 7,000 6,100 - 6,100 (12.9%)
Interest/Misc 1,525 1,000 1,000 - - - (100.0%)
Trans frm Property Appraiser 364 - - - - - na
Trans frm Tax Collector 2,034 - - - - - na
Trans fm 111 MSTD Gen Fd 376,300 393,200 393,200 412,300 - 412,300 4.9%
v Carry Forward 206,100 138,800 232,300 232,500 - 232,500 67.5%
Less 5%Required By Law - (26,700) - (29,100) - (29,100) 9.0%
Total Funding 1,084,451 1,036,400 1,144,800 1,197,200 - 1,197,200 15.5%
Forecast FY 2015:
The personal services and operating expense forecasts are consistent with the adopted budget. Revenue is also in line with budget.
Current FY 2016:
The operating budget is in compliance with budget guidance. There is a$95,000 partial roof replacement and a$15,000 AC unit
replacement planned for FY16. The costs are shared 60%MSTD General Fund(111)and 40%GGCC Fund(130). The Fund(130)
portion is sourced from carry forward. Reserves for contingency are established at 2.5%of operating costs and the reserve for capital
replacement is incremented upward by$15,700.
Revenues:
Taxable value for this district is$1,696,983,503, a 7.11%increase from FY 15. The rolled back millage for this district is.1745 per
$1,000 of taxable value. The advisory committee recommends a millage neutral tax levy of.1862 that will generate$316,000 in
property taxes. The millage cap for this district is .9000 per$1,000 of taxable value.
Fiscal Year 2016 4 Public Services Department
D. Gymnasium
Category General Fee
Class I $30.00 per hour any size
Fund Raising $20.00 added to rate above
Class II $60.00 per hour any size
Fund Raising $20.00 added to rate above
Classes III, IV will be required to pay sales tax.
E. Open Space (100 ft X 100 ft)
Category General Fee
Class I No charge
Class II Approved by Board
Class III No Charge
Class IV $20/hour
5. Sery ice and Sale of Alcoholic Beverages
A Serving of Alcoholic Beverages
These provisions apply for any event where alcoholic beverages
will be available. No alcohol may be made available without a valid
Certificate of Insurance on file at the Golden Gate Community
Center.
User categories Class I and Class II, as previously defined in Q(2).
above, the user must present a General Liability Policy for the date
of use which specifically includes contractual liability and host liquor
liability in an amount not less than Five Hundred Thousand Dollars
($500,000) at least four (4) weeks prior to the event As determined
by the County Risk Management Director, in the event of above
average exposure Five Hundred Thousand Dollars ($500,000)
liability coverage shall be required. In the event of unusual or high
exposure One Million Dollar{$1,000,000) liability shall be required
B. Sale of Alcoholic Beverages
In the event any user intends to sell alcoholic beverages, they will
be required to meet all State requirements regarding the sale of
alcohol and obtain all required permits Copies of said permits shall
be filed with the Community Center Supervisor. The Center
Supervisor shall contact Collier County Department of Risk
Management for insurance requirements_
C Rules and Regulations for Users Serving Alcoholic Beverages
1 It is the responsibility of the user that no alcoholic beverage
shall be allowed outside assigned meeting room(s) auditorium.
Q, Golden Gate Community Center
1. Golden Gate Taxing District Boundaries:
West Boundary: Santa Barbara Boulevard to Logan Boulevard to First
Avenue SW
East Boundary: canall mile east of County Road 951
North Boundary: First Avenue SW over 951 Boulevard and White
Boulevard to the canal located 1 mile east of County Road 951
South Boundary: Palm Springs subdivision and Radio Road to Santa
Barbara Boulevard
2. User Categories
Class J: Charitable, Not-for-Profit organizations
Class II: Not-for-Profit organizations
Class III: Civic organizations
Class IV: Commercial or For-Profit organizations and any other group or
individual
3. Deposit Fees
Auditorium $200.00
All Other Rooms $50.00
4. Rental Fees
A Rooms A, B, C. D
Category within District outside District
Class I No charge No charge
Class II No charge approved by Board
Class III No charge No charge
Class IV
(<1,500 sq ft) $10 00/hour $25.00/ hour
(1,501-3,000) $15 00/ hour $45.00/ hour
(3,001+) $20.00/ hour $60.00/ hour
B. Auditorium
Category within District outside District
Class 1 & Ill No charge No charge
Class II approved by Board approved by Board
Class IV $20 00/hr < 10 pm $60.00/hr < 10 pm
$40.00/hr 10 pm + $80 00/hr 10 pm +
C. Wheels Amphitheater and Open Area
Fees charged in accordance with the Sugden Regional Park Fee
Policy for Use for Countywide Events.
17
•
MEMORANDUM
Date: June 30, 2014
To: Natali Betancur, Operations Analyst
Park & Recreation Department
From: Teresa Cannon, Deputy Clerk
Minutes & Records Department
Re: Resolution 2014-121/Re-establishing the Parks and Recreation
Department Facilities and Outdoor Areas License and Fee Policy
Attached for your records is a copy of the document referenced above, (Item #11D)
approved by the Board of County Commissioners on Tuesday, June 10, 2014.
The original document will be held in the Minutes & Records Department for the
Board's Official Record.
If you have any questions, please contact me at 252-8411.
Thank you.
Attachment
RESOLUTION NO. 2014 - 121
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF
COLLIER COUNTY, FLORIDA, SUPERSEDING RESOLUTION NO.
2012-124 AND ALL OTHER RESOLUTIONS ESTABLISHING LICENSE
AND FEE POLICIES, IN ORDER TO RE-ESTABLISH THE COLLIER
COUNTY PARKS AND RECREATION DEPARTMENT FACILITIES
AND OUTDOOR AREAS LICENSE AND FEE POLICY AND ESTABLISH
A CONSERVATION COLLIER PRESERVE LANDS LICENSE AND FEE
POLICY.
WHEREAS, the Collier County Parks and Recreation Department Facilities and Outdoor
Areas License and Fee Policy is currently set forth in Resolution No. 2013-29, adopted by the
Board of County Commissioners (Board) on February 12, 2013; and
WHEREAS, the Board desires, by way of a single Resolution, to establish a single fee
policy for both Collier County Parks and Recreation and the Collier County Preserve Lands.
WHEREAS, the Board further desires to amend its Parks and Recreation Department
Facilities and Outdoor Areas License and Fee Policy by this Resolution to: 1) provide for
modified fees in several areas including aquatics, fitness and boat launch; 2) assist the
Department programming needs for open space rentals; 3) provide additional programming at
park locations such as Sugden; 4) establish a rate for camping.
NOW, THEREFORE BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY THAT:
I. PURPOSE
The purpose of these policies is to ensure appropriate and maximum use of facilities,
outdoor areas and programs in Collier County, to include Conservation Collier Preserve Lands,
and provide equitable fees and charges collected from users of such facilities, outdoor areas,
programs, and Preserve Lands.
II. LIMITATIONS
The Parks and Recreation Director, or his designee, may waive enforcement or
application of any of these regulations or restrictions with respect to any facility, outdoor areas,
or program, or with respect to any Preserve Lands, provided such waiver does not harm the
natural resources or interfere with public safety or enjoyment. No fees may be waived. The
Board of County Commissioners shall set fees and charges for all facilities and programs. Fees
for County-sponsored special events shall be set by the Board prior to the event. Those fees not
identified in the fee policy are approved by the Board of County Commissioners through the
budgeting process (the department will identify those fees each year as they are created and
applied to the budget).
Consistent with Collier County's policy of ensuring all citizens equal opportunity to
participate in programs, any resident requesting special consideration must substantiate to the
Parks and Recreation Director proof of financial need for child care programs. All information
provided is not confidential but will be used only for the purpose of establishing reduced or
1
waived program fees. Rates and charges can be modified on a case-by-case basis if approved by
the Parks and Recreation Director for special promotional sales, advertisements, contractors
working on park property, volunteer organizations participating in Keep Collier Beautiful, Bay
Days, and related clean-up events, visiting investigators conducting research on park property,
and schools, colleges and universities participating in field based education programs that
provide a valid public purpose or stimulate increased utilization of programs.
III. LICENSE AND FEE POLICIES.
a. The County Parks and Recreation Department Facilities and Outdoor Areas
License and Fee Policy is hereby re-established as set forth in Exhibit A to this
Resolution.
b. The Conservation Collier Preserve Lands License and Fee Policy is hereby
established as set forth in Exhibit B to this Resolution.
IV. EFFECTIVE DATE. This Resolution shall become effective upon adoption.
BE IT FURTHER RESOLVED that this Resolution replaces and supersedes Resolution
No. 2013-29, as adopted on February 12, 2013, in its entirety.
THIS RESOLUTION ADOPTED after motion, second and majority vote favoring
same, this \rNrt day of v'rt' - , 2014.
ATTEST: BOARD OF COUNTY COMMISSIONERS
DWIGHT E. BROCK, Clerk COLLIER COUNT), FLORIDA
m C5t zs to aqii—E)Wialv Cleri. TOM HENNING
Slr;na4:re only. CHAIRMAN („/
Approved as to form
and legal sufficiency:
r, ,1 7
Colleen M. Greene
Assistant County Attorney
EXHIBIT A
Collier County Parks and Recreation Department Facilities and Outdoor
Areas License and Fee Policy
CLASSIFICATIONS
A. Facility License Definitions and Uses
1. Outdoor Areas: Open space or land owned or leased by the Parks and
Recreation Department Such outdoor areas shall include, but not limited
to, sports fields, playgrounds, swimming pools and/or other park and
recreation areas, excluding Golden Gate Community Center (As to
Golden Gate Community Center, refer to Section Q, herein). Outdoor
areas shall be used for those purposes designated or implicit in their
character. Any deviation from normal appropriate use shall require
express prior permission from the Parks and Recreation Director or
designee
2. Facilities: Buildings and dwellings owned or leased by the Parks and
Recreation Department Such facilities include, but are not restricted to,
community center areas and rooms, gymnasiums, pavilions, shelters, and
other areas located in the Parks and Recreation structures, excluding the
Golden Gate Community Center. (As to Golden Gate Community Center,
refer to Section 0, herein) Facilities shall be used for those purposes
designated or implicit in their character Any deviation from these intended
normal uses shall require express prior permission from the Parks and
Recreation Director, or designee
Programs: Recreation activities conducted on land or in facilities owned or
leased by Collier County. Such activities include, but are not restricted to:
athletic, clinic, instructional and interpretative seminars for preschool,
youth, adult, senior and special populations Any deviation from these
intended normal uses shall require express permission from the Parks and
Recreation Director, or designee
4 Vehicle Parking Fees: Parking lots at Collier County beach parks and
accesses, to include, but not limited to, the following: Tigertail Beach,
Barefoot Beach Access, Barefoot Beach Preserve, Clam Pass Park,
Conner Park, Vanderbilt Beach, North Gulf Shore Access, and South
Marco Beach Access
5_ Boat Launch Fees: Ramp use at Collier County owned and operated boat
launch facilities to include, but not limited to, Port of the Isles Marina,
Goodland Boating Park, Bayview Park, Cocohatchee River Park,
Caxambas Park, and Collier Boulevard Boating Park
B. User Categories — Applicable to all indoor and outdoor areas
Governmental entities are not subject to fees All other facility users shall have
their fees determined by the category of the entity Note: All parks shall remain
open to the public The two categories are:
1 Category I — Federal Income Tax Exempt Entities. Registered Charities,
Not-for-Profit Groups_
a. Federal Income Tax Exempt Entities
Groups that are exempt from taxation under any subsection of Section
501(c) of the Internal Revenue Code The following civic associations will
not be subject to fees for their one general membership meeting per
month: East Naples Civic Association, Golden Gate Estates Civic
Association, Golden Gate Civic Association, Immokalee Civic Association,
and Second District Association.
b. Specified Sales Tax Exempt Entities
Those entities that are exempt from Florida sales taxes pursuant to
Subsection 212 08 (7), Florida Statutes such as a home for the aged_
nursing home, hospice, or an organization whose primary purpose is to
provide special educational, cultural. recreational, or social benefits to
minors, or is a religious, charitable, scientific, educational, or veterans'
organization.
c Local Not-for-Profit Groups or Non-Profit Groups
Entities, irrespective of tax exempt status, which are not-for-profit
corporations, organizations or other not-for-profit entities that are of Collier
County origin, have their principal location in Collier County, and of which
fifty per cent (50%) of the group's membership are residents of Collier
County, with a primary purpose to provide social services to others or to
protect interests outside of the group, such as the environment:
endangered animals, disadvantaged persons, or some other similar
external interest The primary focus of these groups is outward looking
and away from the personal interests of the group's members.
d Other Local Not-for-Profit Groups
Those entities, irrespective of tax exempt status, which are not-for-profit
corporations, organizations or other not-for-profit entities that are of Collier
County origin, have their principal location in Collier County, and of which
fifty per cent (50%) of the group's membership are residents of Collier
County, but the group's primary purpose is not to provide social services
to individuals who are not bona fide members of the group or is not to
protect interests outside of the group This category includes property
owners' associations, political groups, and all other special interest
oriented teams or clubs such as hobbyists' clubs, chess clubs, radio clubs,
hunters and fishermen clubs, stamp, coin, and other collectors' clubs;
garden clubs, car clubs, and all other similar clubs, groups or
organizations. The primary focus of these groups is inward toward the
group's members.
2. Category II -All Others
Each individual, group, organization or entity that is not within Category I.
II. FEE STRUCTURE - (All fees are exclusive of sales taxes unless otherwise
noted).
A. Category 1 User Fees
Facility Rates (excluding league play and special facilities; Le., swimming pool,
etc.)
Facility Type Rate Per Hour Security
Deposit
Indoor Room under 1,500 sq ft $10.00 $50.00
Indoor Room 1,501 - 3,000 sq ft ' $15.00 $100.00
Indoor Room 3,001 sq ft & over $20.00 $100.00
JGymnasium $30.00 $100.00
Small Pavilion I $10.00 $25.00
Large Pavilion I $20.00 $25.00
NCRP Indoor Room under 1,500 sq ft $15.00 ! $50.00
NCRP Indoor Room 1,501-3,000 sq ft I $25.00 $100.00
NCRP Indoor Room 3,001 sq ft & over I $50.00 $100.00
NCRP Gymnasium (per court) I $30.00 $100.00
Sugden Amphitheater [ $30.00 $60.00 F
Open Space (100 x 100) [ $10.00 n/a
Athletic Facilities for General Use (i.e. Special F $20.00 I $80.00
Events, Picnics, Carnivals, etc.)
Athletic Facilities for Athletic Use ' $15.00 n/a
(Football/Soccer, Soft/Baseball, Little League,
Sports Pavilion, Roller Hockey)
Basketbal l/RacquetballNolleyball/Tennis ; $5.00 n/a
Courts
Outdoor Lighting $10.00 i n/a
Per event/Daily
Sugden Regional Park for a Countywide Event $800 per day - $200.00
Immokalee Airport Park for Gounty wide $500.00 per $200.00
Event day
1. Rental fees do not include setup and break down of facility. An additional
$20.00 per hour per staff person charge will apply should you require this
service.
2. If a security deposit was collected; it will be refunded in full if the facility is
returned in the condition in which it was received.
B. Category II User Fees
1. Facility Rates (excluding special facilities; i.e., swimming pool, etc.)
Facility Type i Rate Security
Per Hour f Deposit
Indoor Room under 1,500 sq ft $25.00 $50.00
Indoor Room 1,501 -3,000 sq ft $45.00 $100.00
Indoor Room 3,001 sq ft & over $60.00 $100.00
Gymnasium 1 $60.00 ! $100.00
NCRP Indoor Room under 1,500 sq ft $40.00 i $50.00
NCRP Indoor Room 1,501-3,000 sq ft ; $80.00 $100.00
NCRP Indoor Room 3,001 sq ft & over $125.00 $100.00.
NCRP G mnasium (per court) $60.00 i$100.00
Small Pavilion ( $10.00 $25.00
Large Pavilion $20.00 j $25.00
Sugden Amphitheater $60.00 ! $60.00
Sugden Green Space I $60.00 i n/a
O•en Space(100 x 100) ' $20.00 E n/a
Athletic Facilities for General Use (i.e. ! $30.00 $80.00
Special Events, Picnics, Carnivals, etc.)
Athletic Facilities for Athletic Use ' $25.00 n/a
(Football/Soccer, Soft/Baseball, Little
League, Sports Pavilion, Roller Hockey)
Basketball/RacquetballNolleyball/Tennis j $12.00 n/a
Courts
Outdoor Lighting $10.00 i n/a
per night
Sugden Regional Park for a Countywide $1,200 I $200.00
Event per day
Immokalee Airport Park for a $1,000 1$200.00
Countywide event per day
Beach Wedding �._ ; $50.00 n/a
2. Rental fees do not include setup and break down of facility. An.additional
$20.00 per hour per staff person charge will apply should you require this
service.
3. The security deposit will be refunded in full if the facility is returned in the
condition in which it was received.
C. Additional Fees: Categories I and II
Sery ice Additional Fee Per Hour
Rental during non-business $20.00
hours (hours that are not normal
departmental operation)
Additional non-security staff I $15.00 per staff member
members
Additional security staff members $20.00 per hour per staff
member needed as determined
by department
}
I Special requests or additional Per hour fee determined by
clean up required department, based on cost
D. Beach Parking Facilities Fees; Boat Launch Facilities Fees
1. Beach Parking Facilities Fees
a. Beach parking facilities, including and not limited toi; Barefoot
Beach Preserve, Barefoot Beach Access, Clam Pass Park, Conner Park,
North Gulf Shore Access, Tigertail Beach, South Marco Beach Access,
Vanderbilt Beach have a parking fee, inclusive of sales tax, at a rate of
$8.00 per day. Collier County residents may obtain a beach parking
permit at no charge. Permits will be valid for one year. Vehicles with
permits will be exempt from daily parking fees at all beach parking
facilities. This permit will be permanently affixed on the bottom, inside,
driver's side of the windshield.
b. Properly licensed commercial entities may purchase annual permits
to transport and drop off visitors and equipment, including but not limited
to, paddleboards, canoes, etc., at County beaches utilizing alternative
modes of high capacity transportation such as, but not limited to buses,
vans and pontoon boats. Annual permits may be purchased at the Collier
County Parks and Recreation Department Administration Office — Exhibit
Hall for a cost of $1,500.00 per vehicle. Permits will be valid one year
from date purchased.
2. Boat Launch Facilities Fees
a. Boat launch facilities, including and not limited to, Caxambas Park,
Cocohatchee River Park, Collier Boulevard Boating Park, Port of the
islands, Goodland Boat Park, Isles of Capri Paddlecraft park_and Bayview
Park, shall have a launch fee, inclusive of sales tax, at a rate of $8.00 per
launch per day for motorized vessels and $4.00 per launch_per day for
non-motorized vessels. Residents and visitors may purchase recreational
7
vessel launch permits for an annual fee of $100 for motorized vessels and
$50 for non-motorized vessels
b Overnight parking may be permitted at the following marina
locations- (1) Port of the Isles Marina, and (2) Collier Boulevard Boat
Ramp The overnight parking fee is $10.00 per night. The boat launch
fee is $8 00 per vessel per launch A permit is required. Overnight
permits for designated marina locations may be acquired at the Collier
County Parks and Recreation Department Administration Office.
c. Annual Commercial Launch Permits are required for any
commercial activity conducted at all Collier County Boat Launch Facilities
Commercial Launch Permits must be purchased at the Collier County
Parks and Recreation Department Administration Office - Exhibit Hall for
a cost of $100.00 per tow vehicle Additionally, permit holders will be
required to pay the applicable daily launch fee per vessel, per launch for
motorized and non-motorized vessels directly involved in commercial
activity. All commercial permits expire December 31st regardless of date
of purchase
E. Concession Fees
1 For each concession booth/location in conjunction with rental or event
(except for NCRP) a $20 00 fee per day or 20% of gross revenues per
day, whichever is greater, for each concession booth or location,
Concessionaires contracted by the County to serve the general public will
pay a negotiated fee in lieu of the general facility use fee schedule
3. Organizations operating concessions for Collier County co-sponsored
leagues will be charged $5 00 per hour of operation.
F. Special Events (Annual)
'l Snow Fest $2.00 per person (3 and under— free)
2. Christmas Around the World $1.00 per person (3 and under -free)
3. Ski Party $400 00 (3 hours)
The Department may allow for parking/gate fees associated with
outdoor/indoor events. Fees may be negotiated per event based on event
needs
Vendor Fees
Definition: A special event vendor is defined as a vendor who sets up a
10' x 10' booth or occupies a specific 10' x 10' area at a special event,
such as, but not limited to, a festival or concert for the purposes of selling
goods and services at that special event
Fee Schedule Matrix
Estimated Attendance Single Day Vendor Fee
Under 300 $20 00/hr.
301 to 500 $25 00/hr.
501 to 1000 $30 00/hr
1001 to 5000 $40.00/hr.
Over 5000 $50.00/hr
G. Instructional Fees
1. Programs Fee Assessment: per hour or per participant basis
Paddleboard Lessons
Three (3) one (1) hour sessions $60.00
One (1) hour private sessions $25.00
Special Needs Sailing
Spring $15.00
Winter $15.00
Ranger Guided Canoe Trips $10.00/Person
2 Non-Staff Instructor(s): The County shall pay 65% to the non-staff
instructor(s) and 35% to the County for all such instructional programs
conducted on Collier County facilities.
3. The pro-ration for instructional programs conducted on non-county
facilities shall be 70% to the non-staff instructor(s) and 30% to the County.
H. Athletics
1. Collier County Parks and Recreation Leagues
Program Fee per participant per league play
Adult $30.00
Youth $30 00
Leagues charged on a fee per participant basis may require a sponsor
fee Alternately, leagues may be charged a combined sponsor and
players' fee per team as follows:
Men's Softball $860.00
Women's Softball $540.00
Church Leagues $710.00
Men's 35 $760.00
Co-Ed & One Pitch Softball $610.00
Men's Soccer $650.00
Co-Ed Soccer $400.00
Adult Flag Football $500.00
Leagues will not be charged field rental fees for one practice per team per
week and regularly scheduled games during league season.
2. Collier County Parks and Recreation Co-sponsored Leagues
Fees are applicable to Category I users only.
League Type Minimum Registration fee per
participant per league play
Adult $30.00
Youth $1.00
(includes play-offs or per registered youth per week all-star play)
3. Clinics/Camps (Facility Rental):
a. For clinics conducted on any County facility, 65% of the fees go to
the group or individual(s) and 35% of the fees go to the County.
b. For clinics conducted on any non-County facility, 70% of the fees to
the group or individual(s) and 30% of the fees to the County.
c. If the clinic is free of charge to participants, regular facility rental
fees will apply.
4. Tournament Fees
Fees will be determined on a tournament-by-tournament basis based on,
but not limited to, the following criteria: direct operational costs, duration of
tournament, staffing, merchandise sales, category status, sponsored or
co-sponsored parking and food concessions.
Collier County Racquet Centers:
1. Pelican Bay Community Park Tennis Facility
Service Rate__
Court Fees $10.00 per person per 1'/2 hr
Single Annual Membership $377.36
Cale Annual Membership $662.00
1/2 Hour Private Lesson $38.00
1 Hour Private Lesson $65.00
Round Robins $5.00 members
$12.00 non-members
The above court fees and membership rates do not include sales tax.
J. Collier County Aquatic Facilities
Key to abbreviations: GGAC=Golden Gate Aquatic Complex, ISC=lmmokalee
Sports Complex, SNF = Sun-N-Fun Lagoon
Family is defined as an adult and, if any, his or her spouse living in the same
household, and/or, if any, his or her legal dependents under 18 years of age
living in the same household.
Fee for Non-Collier County public schools and colleges and universities during
regular operating hours is $35.00 per hour unless superseded by separate
agreement.
Collier County Public Schools are fee exempt; however, they are required to pay
$15.00 per hour per lifeguard or instructor, if not during regular operating hours.
This fee exemption does not apply to the Sun-N-Fun Lagoon.
Rain Check Policy: Upon paid receipt of admission at any Aquatics facility a rain
check is issued after 30 minutes have elapsed upon signal from the facility that
the pools must be cleared due to inclement weather. This rain check is only valid
for individuals who present a paid receipt of admission to the cashier or designee
that indicates the individual paid for their admission within a 90 minute time
period prior to the signal of clearing the pools.
1 Entrance Fees (plus applicable sales tax)
3 3-17 years Adults --
Senior Discount Discounted 100%
3 years ' old(Under (18+) (60+yrs) i Rate for E Service-
and 48" for (Over 48" ( Collier Connected
under ` Sun-N- for Sun-N- County and/or
Fun only) E Fun only) Veterans Permanent
i i and Total
Disability
Rating
GGAC Free $3.00 $3.50 $3.00 $2.00 "~m
} 1SC Free $1.50 $2.00 $1.50 ?$1.00
1 SNF Free 1 $6.00 i $13.00 $9.00 Show a.�., i $8.00 FREE
,, Florida
I i i Driver's
License with a ' ,
Collier County
address and
receive a
$2 00 discount
off the over
i
48" admission i
fee !
11
Entire Facility Rental $1500 per hour, 2-hour-1
minimum $1000 each
additional hour
includes staff
Partial Facility Rental j $200 per hour, per pool
(excluding lazy river)
$300 for lazy river
No exceptions are made to Collier County Aquatic Facility rates.
K. Collier County Fitness Centers
Key to abbreviations: GGCP=Golden Gate Community Park, ISC=lmmokalee
Sports Complex, NCRP=North Collier Regional Park, MHCP=Max Hasse
Community Park,
1. Fitness passes are available follows:
Facility ` Daily Fee
NCRP Fitness t $7
GGCP Fitness ' $7
MHCP Fitness $7
ISC Fitness $5
GGCP_Pool Above see J
ISC Pool Above see J
NCRP Lap Above see J
Pool
3. Fees associated with the pass types above are as follows. Daily walk-in and
membership fees are subject to 6% sales tax.
Fees
Monthly $25
Annual j $190
Spouse or Additional Family Member $100
(includes college students up to 25 years of age) _!
Student (ages 13-18, students ages $1114
13 to 14 must be accompanied by an adult
3. Baby-sitting Service
$3.00 per child per use
$20.00 per 10-visit card
Babysitting service is offered limited hours at Golden Gate Community
Park Fitness and North Collier Regional Park Fitness.
13
4. Corporate Discount on Annual Passes
Discount does not apply to additional family members. Discount is based
on employee participation, as follows:
Employees Discount
5 - 9 10%
10 - 24 20%
25 and above 40%
L. Enclosed BMX, Skate and Pickleball Amenities
Skate Annual Membership for Age 21 and under $10
Skate Annual Membership for Age 22 and older $25
BMX Annual Membership for Age 21 and under $10
BMX Annual Membership for Age 22 and older $25
Pickleball Annual Membership for Age 21 and under $10
Pickleball Annual Membership for Age 22 and older $25
M. Collier County Summer Camps, After School Programs, and Collier County
Parks and Recreation Specialty Camps
1. Summer Camp (9 week session)
9-week session $600.00
(each additional child) $540.00
1-week session $85.00
10% discount on each additional child from the same household after the first.
2. After School Camps
Session- 19 weeks $475.00
20 weeks $500.00
Transportation cost per week is additional and will be based on the current
transportation contract.
3. Holiday Camps
1-day camp $15.00
1-week camp $85.00
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4. Collier County Parks and Recreation Specialty Camps
Additional specialty camp fees are competitive market paces based on
hours and type of instruction
Ski Camp per two weeks $275 00
Sailing camp per two weeks $275 00
N. Refund Policy
a. Programs and Classes
Satisfaction Guarantee Policy -If you are not satisfied with a class or are
unable to participate for any reason, please contact us immediately Our
policy is to provide a 100% credit or refund (your choice) to anyone who
makes a WRITTEN request before the start of the second class
Requests received after the second class will entitle participants to a
prorated refund Prorated refunds will be based on the number of classes
remaining at the time the written application for refund is made This offer
does riot include adult sports leagues or supplies purchased for the class.
b Facility Rentals
If you are not satisfied with a facility or inclement weather prohibits usage,
a written request must be submitted within 48 hours The department
Director or designee will make a determination if the refund will be
granted.
c Point of Sale Refund
If you are not satisfied with a facility or a service provided by the
department, your request for a refund will be reviewed by the supervisor
on duty. Current Finance Department refund policies will be followed
d, Balance on Account Patrons have the option of leaving fund in the
form of credit on their account to be applied to Collier County Parks and
Recreation Department (CCPRD) services at a later date
Credit balances greater than $10 that remain inactive for
longer than 12 months will be refunded to the main account holder
at the address on file with the CCPRD
Credit balances of $10 or less that remain inactive for longer
than 12 months will be donated to the CCPRD Scholarship Fund,
as described in Paragraph R of this Fee Policy Notice will be given
to all patrons on their receipt of purchase that such balance of $10
or less will be deemed abandoned after 12 months of inactivity,
15
O. Memorial Bench and Tree Donations
1. $2,000 Bench
2. $500 Tree
P. Fines for Park and Beach Citations
Chapter 89-440 Laws of Florida authorizes the Board of County Commissioners
to designate employees of Collier County Parks and Recreation Department as
Park Rangers. The Board of County Commissioners has granted Collier County
Park Rangers with certain powers and duties, through Section 246-28 the Code
of Laws and Ordinances. Chapter 97-347 (Special Act) as amended by Chapter
2006-337 further authorizing Park Rangers to write citations to appear before the
Special Master.
Code of Laws Citation Type Citation Fee
130-66 Parking Citation $30
130-67 (a) Handicap Parking Citation $250
246-28 (b)(11) Littering $100
246-28 (b)(4) Intoxicating Beverages $75
246-28 (b)(12) Glass Containers $100
246-28 (b)(8) Fires $100
246-28 (b)(13) Sea Turtles— Structure on Beach no Interaction $250
246-28 (b)(13) Sea Turtles— Interruption of Nesting $500
246-28 (b)(13) Sea Turtles— Grievous Harm Caused $1,000
246-28 (b)(13) Sea Turtles —Artificial Lighting/Non-Compliance $500
246-28 (b)(13) Gopher Tortoise Infraction up to $500
146-37 (I) Loud Music $100
146-37 (m) Nudity $100
98-58 (a)(7) Indecent Exposure $100
98-58 (a)(7) Blasphemous Language $50
146-37 (e) Chumming and Blood Baiting $75
246-28 (b)(13) Protection & Preservation of Wildlife $50
146-37 (d) Camping $75
246-28 (b)(14) Driving Motorized/Non-Motorized Vehicle/Beach $75
246-28 (b)(1) Deface or Disfigure County Property $250*
246-28 (b)(2) Protection of Vegetation $50
146-37 (k) Soliciting $100
246-28 (b)(13) Removal of Live, Natural Objects $100
246-28 (b)(1) Removal of Cultural Resources $100
7246-28 (b)(7) Dogs in Parks ((b)(2)) $50**
*All efforts will be made to ensure individuals who disfigure or deface County property
in addition to the fines cited above pay for the property damage.
**In accordance with the Ordinance, the fine is to be no less than $50.
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Q Golden Gate Community Center
1. Golden Gate Taxing District Boundaries:
West Boundary: Santa Barbara Boulevard to Logan Boulevard to First
Avenue SW
East Boundary: canal 1 mile east of County Road 951
North Boundary: First Avenue SW over 951 Boulevard and White
Boulevard to the canal located 1 mile east of County Road 951
South Boundary: Palm Springs subdivision and Radio Road to Santa
Barbara Boulevard
2. User Categories
Class I: Charitable, Not-for-Profit organizations
Class II: Not-for-Profit organizations
Class III: Civic organizations
Class IV: Commercial or For-Profit organizations and any other group or
individual
3. Deposit Fees
Auditorium $200,00
All Other Rooms $ 50.00
4. Rental Fees
A Rooms A, B, C, D
Category within District outside District
Class I No charge No charge
Class II No charge approved by Board
Class III No charge No charge
Class IV
(<1,500 sq ft) $10 00/hour $25.00/ hour
(1,501-3,000) $15 00/ hour $45.00/ hour
(3,001+) $20.00/ hour $60.001 hour
B. Auditorium
Category within District outside District
Class I & Ill No charge No charge
Class II approved by Board approved by Board
Class IV $20 00/hr < 10 pm $60,00/hr < 10 pm
$40.00/hr 10 pm + $80 00/hr 10 pm +
C. Wheels Amphitheater and Open Area
Fees charged in accordance with the Sugden Regional Park Fee
Policy for Use for Countywide Events.
17
D Gymnasium
Category General Fee
Class I $30 00 per hour any size
Fund Raising $20.00 added to rate above
Class II $60 00 per hour any size
Fund Raising $20 00 added to rate above
Classes III, IV will be required to pay sales tax.
E Open Space p't,I4 "he, C(7l6u)'' ,�
Category Genr I
a Fee
Class I
Open Space (100 X 100) $10.00
Class II
Open Space (100 X 100) $20 00
5. Service and Sale of Alcoholic Beverages
A Serving of Alcoholic Beverages
These provisions apply for any event where alcoholic beverages
will be available. No alcohol may be made available without a valid
Certificate of Insurance on file at the Golden Gate Community
Center.
User categories Class I and Class II, as previously defined in 0(2),
above, the user must present a General Liability Policy for the date
of use which specifically includes contractual liability and host liquor
liability in an amount not less than Five Hundred Thousand Dollars
($500,000) at least four (4) weeks prior to the event As determined
by the County Risk Management Director, in the event of above
average exposure Five Hundred Thousand Dollars ($500,000)
liability coverage shall be required In the event of unusual or high
exposure One Million Dollar ($1,000,000) liability shall be required
B_ Sale of Alcoholic Beverages
In the event any user intends to sell alcoholic beverages, they will
be required to meet all State requirements regarding the sale of
alcohol and obtain all required permits Copies of said permits shall
be filed with the Community Center Supervisor. The Center
Supervisor shall contact Collier County Department of Risk
Management for insurance requirements
C Rules and Regulations for Users Serving Alcoholic Beverages
1 It is the responsibility of the user that no alcoholic beverage
shall be allowed outside assigned meeting room(s) auditorium.
18
2. The user is responsible to ascertain that no alcoholic
beverage shall be served to any person under the age of 21.
3. The user shall be responsible for the behavior of any parties
with the user's group.
4. The user shall be responsible to assure that no alcoholic
beverages are served during the last thirty (30) minutes of user's
scheduled event.
5. The user will be responsible for supplying a Certificate of
Insurance at least four (4) weeks prior to scheduled event (see
insurance provisions).
6. The user will be responsible to comply with Chapter 562,
Florida Statues.
7. The user must abide by all other operational policies and
procedures of the Golden Gate Community Center. Any violation of
any of these rules can result in termination of the event.
8. The user must pay the cost of security provided by the
Collier County Sheriffs Office. The fee is payable to Collier County
Parks and Recreation at the time of payment for facility use.
R. Scholarship/Sliding Fee Scale
If applicable, scholarships are available based on a sliding fee schedule for child
care programs. Sliding Fee Scale rates are based on Federal Poverty Limit
(FPL) guidelines. Proof of income is verified through wage statements, W-2's,
etc. The following formula will be used:
#of People in 60% Scholarship 40 % Scholarship 20% Scholarship
Household (FPL 75% & 1 ) (FPL 100% 1 ) (FPL 150% 1 )
(based on Tax Return)
END OF EXHIBIT A
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EXHIBIT B
Conservation Collier Preserve Lands License and Fee Policy
I. CLASSIFICATIONS
A. Facility License Definitions and Uses
1 Outdoor Areas: Open space or land owned or leased by Collier County
Such outdoor areas shall include, but not be limited to, hiking trails, biking
trails, equestrian trails, boardwalks, pastures, campgrounds, and/or other
county Preserve Land areas Outdoor areas shall be used for those
purposes designated or implicit in their character. Any deviation from
normal appropriate use shall require express prior permission from the
County Manager, or his designee
2. Facilities: Buildings and dwellings owned or leased by Collier County
Such facilities include, but are not restricted to, pavilions, shelters, the
Pepper Ranch pole barn, the Pepper Ranch lodge, and other areas
located in Collier County structures. Facilities shall be used for those
purposes designated or implicit in their character. Any deviation from
these intended, normal uses shall require express prior permission from
the County Manager, or his designee.
3. Programs: Recreation activities conducted on land or in facilities owned
or leased by Collier County Such activities include, but are not restricted
to: athletic, clinic, instructional and interpretive seminars for preschool,
youth, adult, senior, and special populations. Any deviation from these
intended normal uses shall require express permission from the County
Manager, or his designee
B. User Categories — Applicable to all indoor and outdoor areas
Governmental entities are not subject to fees. All other users shall have their
fees determined by the category of the entity. Note: All Preserve Lands, unless
reserved, shall remain open to the public during normal Preserve Land hours
The two categories are:
1 Category I - Federal Income Tax Exempt Entities. Registered Charities,
Not-for-profit Groups
a Federal Income Tax Exempt Entities
Groups that are exempt from taxation under any subsection of Section
501(c) of the Internal Revenue Code
b Specified Sales Tax Exempt Entities
20
Those entities that are exempt from Florida Sales Tax pursuant to
Subsection 212.08 (7), Florida Statutes such as a home for the aged,
nursing home, hospice, or an organization whose primary purpose is to
provide special educational, cultural, recreational or social benefits to
minors, or is a religious, charitable, scientific, educational, or veterans'
organization
c Local Not-for Profit Groups or Non-Profit Groups
Entities, irrespective of tax exempt status, which are not-for-profit
corporations, organizations or other not-for-profit entities that are of Collier
County origin, have their principal location in Collier County, and of which
fifty per cent (50%) of the group's membership are residents of Collier
County, with a primary purpose to provide social services to others or to
protect interests outside of the groups, such as the environment,
endangered animals, disadvantaged persons, or some other similar
external interest The primary focus of these groups is outward looking
and away from the personal interests of the group's members
d. Other Local Not-for-Profit Groups
Those entities, irrespective of tax exempt status, which are not-for-profit
corporations, organizations, or other not-for-profit entities that are of
Collier County origin, have their principal location in Collier County, and of
which fifty per cent (50%) of the group's membership are residents of
Collier County, but the group's primary purpose is not to provide social
services to individuals who are not bona fide members of the group or to
protect interests outside of the group This category includes property
owners' associations, political groups, and all other special interest
oriented teams or clubs, such as hobbyists' clubs; chess clubs; radio
clubs; hunters and fishermen clubs; stamp, coin, and other collectors'
clubs; garden clubs; car clubs; and all other similar clubs, groups or
organizations The primary focus of these groups is inward toward the
groups' members.
2 Category I I —All others
Each individual, group organization or entity that is not within Category I
li. FEE STRUCTURE. All fees are exclusive of sales tax unless otherwise
noted.
21
A. Category I User Fees
Facility Type Rate Per Hour Security Deposit
Open Space 100 x 100 { $10.00 �.` $25.00 H
Pavilion $10.00 $100.00
Pepper Ranch Preserve Lodge $10.00 $300.00
Pepper Ranch Preserve Pole Barn i $10.00 $100.00
Pepper Ranch Preserve Lodge ! $15.00 $300.00
and Pole Barn
Pepper Ranch Preserve Lodge, ! $25.00 $300.00
• Pole Barn, and Lawn for private
event
Rental fees to not include setup and break down of facility or area. These
services must be provided by the user.
B. Category H User Fees
Facility Type i Rate Per Hour Security Deposit
Open Space 100 x 100 $10.00 $25.00
Pavilion 1 $10.00 $100.00
Pepper Ranch Preserve Lodge $25.00 $300.00
Pepper Ranch Preserve Pole Barn ; $25.00 $100.00
Pepper Ranch Preserve Lodge $40.00 j $300.00
'; and Pole Barn
Pepper Ranch Preserve Lodge, $65.00 $300.00
Pole Barn, and lawn for private
event
Rental fees to not include setup and break down of facility or area. These
services must be provided by the user.
C. Additional Fees: Categories I and H
Service Additional Fee Per Hour
Special requests or additional clean- Per hour fee determined by
up required department, based on cost
-)r
D. Hunt Fees
Permit Fee— non-refundable. Permit fee is paid per hunt.
' HOG
_._ $_55.00
DEER
�. . $80.00
TURKEY
._....__ _. _ ._._ $105.00
FWC Youth Hunt* $75.00
*Youth Hunt Fee includes all meals and campsite accommodations for 1 child
and 1 guardian during youth hunt weekend.
E. Camping Fees
Eighteen ($18) dollars per night per campsite.
F. Recognition Plaques
1. Bench - $2,000.00 with the ability to upgrade type of bench with the
approval of the Board of County Commissioners.
2. Large scale interpretive signage- $2,000.00
III. CONCESSION FEES.
A. For each Category II concession booth/location a $20.00 fee per event or
20% of gross revenues per day will be charged, whichever is greater, for
each concession booth/location.
B. Concessionaires contracted by the County to serve the general public will
pay a negotiated fee in lieu of the general fee schedule.
C. Category I users may conduct fundraising activities and/or sell
merchandise without fees at Collier County co-sponsored events for the
express purpose of fundraising for their organization.
IV. SALE/SERVICE OF ALCOHOLIC BEVERAGES.
The sale/service of alcoholic beverages is prohibited at all Collier County
Preserve Lands.
V. REQUIREMENTS CONCERNING USE OF GROUNDS AND FACILITIES.
A. The user shall be responsible for submitting plans for security, crowd control,
traffic, refuse, garbage, debris, and sewage disposal before, during and after
operation of the event. Such plans should be submitted to the County Manager
or his designee, for review and approval.
B. The user shall clean up all debris, extinguish all fires when such fires are
permitted, and leave the premises in good order, and the facilities in a neat and
23