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Backup 10/24/1990 R Parks & Recreation Advisory Board (PARAB ) Backup October 24 , 1990 ° - e,„),,e„ 40,,e.. S./11, 2, 2loi-/ q 27r ea s7. Yicx.4-te , SFo ((3 -5) cfr-A LlrYik [iipcco, P/01.20iaei*134)r) Lta_r_ 5-37/ /2g 6,e. 542. „,426 COLLIER COUNTY PARKS AND RECREATION ADVISORY BOARD ACTION LIST OCTOBER 24, 1990 1. Frank E. Mackie Jr. Park Community Center Expansion 2. Dune Restoration Grant 3. Vanderbilt Beach Access 4. Plastics on the Beaches 5. Conklin Point Final Plans 6. Tigertail Vegetation Permit 7. Regional Sports Park 8. Iim tokalee Community Park Bathroom Facilities 9. Beach Usage Report 10. Annual Joint City-County Advisory Board Meeting 11. Neighborhood Parks 12. Pools rtd:002741 I M A919,5 Qoo k MEMORANDUM TO: Mr. Clifford Crawford, Director Collier County Parks and Recreation Department FROM: Mr. Bob Legler, Beach & Water Supervisor Collier County Parks and Recreation Department SUBJECT: Beach Parking Facilities DA1'E: 02-Oct-1990 Tue 16:36 I. PARKING FACILITIES A. Vanderbilt Beach 1. 125 Spaces 2. 21 Metered Spaces 3. 6 Handicapped Spaces B. Clam Pass 1. 176 Spaces 2. 6 Handicapped Spaces C. Barefoot Beach 1. 96 Spaces 2. 4 Handicapped Spaces D. Barefoot Beach Preserve 1. 66 Spaces 2. 4 Handicapped Spaces E. Tigertail Beach 1. 186 Spaces 2. 4 Handicapped Spaces F. Park Shore 1. 48 Spaces 2. 2 Handicapped Spaces PAGE #2 THE FOLLOWING USAGE RATE CHART IS BASED ON THE ASSUMPTION OF GOOD WEATHER. THESE FIGURES ARE ESTIMATES BASED ON PAST YEARS USAGE. PERCENTAGE INCLUDES HOW MANY DAYS LOTS ARE FITTED TO CAPACITY. AREA IJAN rrEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC A. VANDERBILT 50% 90% 90% 30% -0- -0- -0- -0- -0- -0- -0- 10% 152 SPACES B. C L A M P A S S -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- 182 SPACES (has never filled) C. BAREFOOT BCH 60% 90% 90% 50% -0- -0- -0- -0- -0- -0- -0- 20% 100 SPACES D. BAREFOOT BCH PRESERVE 30% 90% 90% 50% -0- -0- -0- -0- -0- -0- -0- 20% 70 SPACES (estimate) E. TIGERTAIL BCH 70% 100% 100% 50% -0- -0- -0- -0- -0- -0- 5% 20% 190 SPACES F. PARK SHORE 80% 100% 100% 30% -0- -0- -0- -0- -0- -0- 5% 20% 50 SPACES L Page #3 LINEAR FOOTAGE FROM THE NORTHERN BOUNDRY OF THE CITY OF NAPITS TO THE NORTHERN BOUNDRY OF COLLIER COUNTY: Total footage = 50,160 ft. Privately owned = 33,557 ft. = 66% Public Beach = 16,603 ft. = 34% Barefoot Beach Preserve = 3,100 ft. State owned, County managed = 5,100 ft. Delnor-Wiggins Pass State Park = 4,210 ft. Barefoot Beach at County Line = 600 ft. Vanderbilt access 5 @ 10 ft. ea. = 50 ft. Vanderbilt Beach = 323 ft. Clam Pass Park = 3,200 ft. Park Shore = 20 ft. Conklin Point = 6.2 + acres BL:rtd:002718 { ro\0 t=i d \! 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IFI -•-.....,.. • 1 - t ' 1.-1 i -,,7 ._.9 ...., , , 0. ....... ..._ ,... .....:„..._ „...-....-- 41..jr..... . / ., _,,,..1.-..:7.....................c....41, • 1 la." .....z...., .3 :i uri 1 • .. .,_. 1 . _ I a ; i • 1 % X ......r..............4... „ .... -■ ,' . 1 .. 1 T.'.......--...-1," - „ \ . ....0.3........... .2.•---.. .... ........r..,.........1 ........-:... . . .. VI . ,, i'l: _.,.-■ :. .• -!. '.''.. . • !!..1. . .• 1 •■, .-- • • . . . 0• U - X - . Li - • Z c- o L. -.J FRANK E. MACKLE COMMUNITY CENTER ESTIMATED EXPANSION TIMETABLE Option A December 1, 1990 Contract Documents Completed January 1, 1991 Purchasing and Attorney Review February 1, 1991 Advertisement for Bids March 1, 1991 Bids Received April 1, 1991 Contract Awarded May 15, 1991 Expansion Work Begins August 15, 1991 Estimated Expansion Work Completed Option B. December 1, 1990 Contract Documents Completed January 1, 1991 Purchasing and Attorney Review January 15, 1991 Advertisement for Bids February 1, 1991 Bids Received March 1, 1991 Contract Awarded March 15, 1991 Expansion Work Begins June 15, 1991 Estimated Expansion Work Completed • • 4 • F AUGUST 4, 1987 BOOK 1fJ6Pl•r 82 1 EXHIBIT "A" • A^ COLLIER COUNTY PARKS AND RECREATION DEPARTMENT FACILITIES AND OUTDOOR AREAS RENTAL POLICY SECTION I — PURPOSE: The purpose of this poi) �1"•, q �insure,maximum use of facilities and outdoor areah.. Cat 'in Collier County and provide equitable fees and charges ci$.-lebted. from users of such facilities and outdoor areas. SECTION II — DEFINITIONS AND USES Outdoor Areas: Open—space land owned or leased by Collier County. Such outdoor areas shall include but not be restricted to • sports fields, ( excluding softball fields) playgrounds and other park and recreation land areas. Outdoor areas shall be used for those purposes designated or implicit in their character. Any deviation from this appropriate use shall require permission from •;the Parks and Recreatiop Director, Public Servipes Administrator 'or. !County;Manager. , �• Facilities: Buildings and dwellings owned or leased by Collier County. Such facilities to include but not be restricted to community center areas and rooms, pavilions, shelters and other 1.. .. . areas located in Parks and Recreation structures. Facilities shall::...; . be used for those purposes designated or implicit in their character. Any deviation from this appropriate use shall require • permission from the Parks and Recreation Director, Public Services Administrator or County Manager, SECTION III — LIMITATIONS: '� Current deviations from the fees and charges mandated by this policy, due to demographic and other factors, may be continued. • The Director or his designee may waive enforcement or application of any of the regulations or restrictions with respect to any facility and outdoor areas for activities deemed reputable if such waiver does not interfere with public safety or enjoyment. SECTION IV — USER CLASSIFICATION: Individuals and groups will be included in one of four classes based on the class criterion. Individuals or groups involved in fund raising or solicitation will pay full fees, as mandated by the fee structure, regardless of their class status. Individuals and groups that .meet the Class I and Class, II criteria•will not be charged a rental fee for Facilities—end Outdoor Areas during normal Departmental operating hours. The following class structure shall ' exists • • \' "MIL A • • • AUGUST 4, 1987 • 1. 4Claas413- Charitable, Non-Profit Organizations ( 1) Must be a Charitabld, non-profit Organization. ( 2) Must be registered with the State of Florida and submit • a tax exempt number. • 2. Class'IP- Civic and Governmental Organizations • ( 1) Organization that is of Collier County Origin and 50% of . the membership resides in Collier County. 3. Class III - Commercial or For Profit Organizations • • ( 1) All individuals and groups that are businesses or organizations for profit. • 9. .• Class IV - Private •Citizehs . ( 1) • Individuals having private parties and are not associated with any businesses or organizations. SECTION V - FEE STRUCTURE x�� Fir • • 1. Facilities: • ( 1) y..n9:, A4C'q(Jba , 4f.fU1i(d kkJl1ApMo.ls:rdepar,tmenta11 operat,3pn • hours,. ,all individuals and groups,taregardless .of class, shall be charged +320.00 per hour, in addition to the appropriate hourly rental rate for the reservation and • use of any facility. (2) The rental fee for facilities having under 1,500 sq.ft. of floor space shall be 810.00 per hour. (3) The rental fee for facilities having over 1,500 but less ' than 3,000 sq.ft. of floor space shall be $20.00 per hour. ( 4) The rental fee for facilities having over 30000 sq.ft.of floor space shall be $30.00 per hour. (5) The rental fee for facilities regardless of size,that • are used for performances, exhibitions, fund raisers, food preparation or distribution shall be 830.00 per hour. (6) Any special request or additional clean-up required will be assessed by the Department and an hourly fee will be • chargecf•to the renter for services rendered. 2 a • BOOK iO v*�i • A • 83• , • • • • • • , • • • . , eoox '10611(1 84 AUGUST 4, 1987 • • 2. Outdoor Areas: ( 1) During hours that are not normal departmental operation hours, all individuals and groups, regardless of Class, shall be charged 920.00 per hour in addition to the appropriate hourly rental rate for the reservation and use of any outdo zea. (2) The rental fee ��[4, KS, �, (.. ,4 . bib Areas under 1,500 sq.ft. in area shall be 0541O4er hour. g.).l (3) The rental fee for Outdoor Areas over 1,500 but less than 3,000 sq.ft. in area shall be $10.00 per hour. (9) The rental fee for Outdoor Areas over 3,000 sq.ft. In area shall be $20.00 per hour. • (5) The rental fee for Outdoor Areas, regardless of size, ' used for performances, exhibitions, fund raisers, food' preparation or distribution shall be 930.00 per hour. i , (6) Any 'special'requegt or.additiohal dleen-up.•requirgd,10'11 '7'• '• • be assessed by the department and an hourlylfee will be charged for services rendered. SECTION VI — INSURANCE AND INDEMNIFICATION t • Ei .. • Indemnification as approved by the County Attorney shall be included in the Rental Permit and Agreement Form. 1. The following provisions shall apply for all events with the exception of regular business ' meetings for, Class Land Class II as defined in Section IV, parts 1 and 2 of this Agreement: The organization shall have comprehensive general liability coverage with minimum limits of • $300,000 per occurrence combined single limits for bodily injury liability and property damage ,. liability, including premises and operations. If the user falls under the State of Florida Worker's Compensation Law, coverage shall be provided for all employees. The coverage shall be for statutory limits in compliance with the applicable State and Federal laws. The policy must include Employers liability with a minimum limit of $100,000 each accident. 2. Class III as defined in Section IV, part 3^of this agreement—shall have comprehensive general liability ccv6rage with minimum limits 9300,000 per occurrence combined single limits for bodily injury liability and property damage liability, including premises and operations. As determined by County Risk Management 3 i • LIIII ( • • • AUGUST 4, 1987 • • • Director, in the event of above average exposure 9500,000 liability coverage shall be required and in the event of unusual or high • exposure 91,000,000 liability shall be required. If the user falls under the State of Florida Worker's Compensation Law, coverage shall be provided for all employees. The coverage shall be for statutory limits in compliance with the applicable State and Federal laws. The policy must include Employers liability with a minimum limit of • 9100,000 each accident. • 3. The following provisions shall apply for all events with the exception of community or, civic meetings for-Class IV as def igecl in ,Section IV, A ' part• 9 of this agreement:. With 30 persons or • less the individual shall sign a Collier County hold harmless and indemnification agreement,and no insurance shall be required. Collier County shall be included as an Additional Insured on the Comprehensive General Liability Policy. . f•< Class IV as defined in Section IV, part 4 of this agreement with 31 persons or more shall sign a Collier County hold harmless and • indemnification agreement and shall provide insurance coverage as provided in Section VI, part 2 here above. Certificates of Insurance meeting the required insurance provisions shall be presented to the Parks and Recreation Department. • Certificate shall state that coverage is specific to the subject event. SECTION VII — RESERVATION PROCEDURES 1. Departmental programs and operations have scheduling. priority for all facilities and outdoor areas. 2. All requests for Facility and Outdoor Area reservations must be submitted to the Parks and Recreation Department in writing on the "Rental Permir&"Agreement" form at least two • weeks prior 't6-the date of use. 3. Reservations will be approved and a permit issued by the Director or designee to the individual or group based on the following criteria: 1 ( 1) That the proposed activity or use is 4 • • • 60GK i011 Flit 85 • • /� AUGUST 4, 1987 lO 10GK G rAci 86 not reasonably antioipated to incite violence, crime or disorderly conduct and not violative of any general of local law. S- ( 2) That the pre09sed activity will not entail unusual or btt' &nsonie expense or police operation b4` he county or by any community in which It is located. • (3) That the facility has not been reserved for another use at the same day and/or hours required. ' ( 4) All other applicable' County and State permits have been obtained and submitted with the application. • �. (5) The proposed aotivity•or use will not ` ' • interfere with public enjoyment of the area. • 4. A deposit is required at the time of reservation. The deposit will be returned provided that the rental apace°" • is left in an adequate .condition as determined by Director or his designee. 5. Deposits will be charged as follows: 1. Facilities': ( 1) Facilities under 1•500 sq.ft. in area shall require a 830.00 deposit. (2) Facilities 1,500 sq.ft. but less than 3,000 sq.ft. in area shall require a 850.00 deposit. (3) Facilities of over 3,000 sq. ft in area shall • require a $70.00 deposit. • 2. Outdoor Areas: • ( 1) Outdoor Areas under 1,500 sq.ft. in area shall require a $25.00 deposit. (2) Outdoor Areas under 1,500 sq.ft. but'less than 3,000 sq;ft. in area shall require a 835.00 deposit. (3) Outdoor Areas of over 3,000 sq.ft. shall require a $50.00 deposit. 6. Deposits will be returned due to cancellations if the 5 ' • • • • • T i �.✓ 1 �� • • AUGUST 4 1987 cancellations are made prior to 5 working days before the scheduled event. If cancellation is made later than 5 working days before the scheduled event, the deposit will be forfeited. 7. The deposit fee may be waived for individuals and groups that repeatedly use the facility or outdoor area on a regular basis. SECTION VII — ENFORCEMENT 1. The Director or his designee, shall administer the provisions of this policy, including the collection of fees, preparation of application forms, • issuance of permits and revocation of • permits, prbmplgatlon of rules•.and •re.gulatiogs • to implement :the•provision.of thi's paliby and ' all other items relative thereto. ' 2. Any person or group violating any of the provisions of this policy shall be subject to expulsion from the facility or outdoor area; •,}�cr •. further, they shall be subject to any penalty prescribed by general or local law which is applicable to the conduct or activity which resulted in the expulsion. • • • • • • • • • • • • • 6 • • BOOK lD6Paf•E 87 • • • • • (—N1/4 ) • BOOK .1UUJPArr *8g • AUGUST 4, 1987 • • EXHIBIT "B" RENTAL PERMIT & AGREEMENT FORM Name/Organization: +'+'*;:;•' �; r t �11.'4'�.A'b Address: , rr r •;i • ¢it y. State: • ' Zip: Telephone (Home T ' Telephone (Work) Items needed, i.e. chairs, tables For office use only • Facility/Outdoor Area (s): Deposit a .Specif,io Area (s) Requested• Date of Use: / /_ Time Use begins Time Use Ends '• Purpose of Use: Estimated Attendance: �• '� 0 — 1.500 Sq. Ft. $ 1,500 - 2,939 Sq. Ft. a • 3,000. + Sq. Ft. S . Tax Total (Excluding deposit) • • Contact Personnel Telephone Number • • RULES & REGULATIONS 1. Possession of permit is required while using facility or outdoor area. Failure to supply permit when requested by Director or his designee may result in expulsion from area. 2. Facilities or outdoor areas must be left in clean and adequate condition as determined by Director or his designee, or deposit will be partially or fully forfeited. 3. All county ordinances and Park and Recreation rules must be adhered to at all Hums. while using facilities and outdoor areas. • 4. Prohibited at facilities and outdoor areas are fires in undesignated areas, animals, alcoholic beverages or intoxicants, solicitors, sign advertisements and any act or behavior that may be displeasing to the public's enjoyment. 5. The group or Individuals) to whom a permit is issulr shall be • • • • I t; 1 I AUGUST 4, 1987 . • liable• for any loss, damage, negligence or injury sustained by other person(s) in their party. • • 6. The Director or his designee has the authority to revoke any valid permit for violation of rules or ordinances, or County need, or other valid causes. A minimum of six (6) weeks notice to permittee shall be given if the County requires the use of such facility or outdoor area. 7. I, the Applicant, agree to indemnify and hold. harmless Collier County, the County Parks and Recreation Department and any employee of Collier County against any and all claims by or on behalf of any person or legal entity arising from Applicant's use of premises, the conduct of Applicant's business or from any . activity permitted• by the,Applicant in or about the'premises, And will furthes indmmnify and hold harmless' the.•County, its 1. u .' ,Departments and Employees against performance of any • • • agreements on the Applicant's part, or arising from any act of negligence of the Applicant, or any of the Applicant's part, or arising from any act of negligence of the Applicant, or any of the Applicant's agents, Contractors, employees, or ^' licensees, and from and against all costs, attorney's fees, expenses, and liabilities incurred in or about any claim or proceeding brought thereon. I have read and fully upderstand all rules as regulations.ae stated above. Date: Signature of Applicant, or Parent/ Guardian if under 18 ( If signing for organization, etc. , sign name and authority to sign) • Approved: Parks and Recreation Department Official Date: • • • • • • 800K 106Piq 89 • • • , NovembAr 26, 1905" s • RESOLUTION NO. 85-_ RESOLUTION ESTABLISHING A POLICY FOR RESERVATION AND USE OF COUNTY ATHLETIC FIELDS FOR ATHLETIC TOURNAMENTS OR ACTIVITIES NOT CONDUCTED AND/OR CO-SPONSORED BY THE PARKS AND RECREATION DEPARTMENT. WHEREAS, the Board of County Commj.esioners Resolution 82-138 establi adopted shing a County policy to ,, maximize utilization of user fees and/or concession revenues to offset operating costs of Parks and Recreation programs, and WHEREAS, in furtherance of said Board policy it is appropriate to establish a field reservation athletic tournaments and olicy for all sin activities other than those conducted and/or co-sponsored by the Parks and Recreation Department; and WHEREAS, the establishment user fees for tournaments and fund-raisind activities, policy and those aond4ated and/or onsored b fund-raising ivitiea, other than 'oo-e / P y the Parks and Recreation Department,l 'will be used to offset operating costs of the Parka • and Recreation Department, NOW THEREFORE BE RESOLVED BY i COMMISSIONERS OF COI,LIEII COUNTY, FLORIDA, thattBOARD OF COUNTY The Athletic Field Reservation Policy, attached hereto and • incorporated herein as Exhibit "A", is hereby approved 'for the reservation and use of County athletic fields for all athletic • tournaments and fund-raisin • 9 activities not conducted and/or co-sponsored by the , Collier County Parks and Recreation ,.,.•. Department, • nn f /00K Onj.;F I 57 , • Om ,91n �. 5 • 8 November 26, 1985 Thin Resolution adopted after motion, second and roll call . vote as follows, • ,,f S Commissioner Vona • 1lotioned and aye Commissioner Goodnight Aye Y Commissioner HAnne �,,•• Aye • Commissioner Holland ,, flay • Commissionea` ristar ' Aye ! • ,, DATED, November 26 1985 • '• : ATTEST,, , �+,:'j°�!�!�Tj EA(iA lark HOARD OF COUNTi COMMISSIONERS 1 0.= <<1!yr��� .JN , .j: " , COLLIE COUNTY, FLORIDA nyi 4.' t-4-• . ,p-t-t---. ' /NTiikPve4•S`' to form and s . 4411 'LffioienoY, enne H. Cuy , Assistant Coln y Attorney . , r 1111 . • N ti o • • • • • • • .• h • • , e , •• • •• . . • • 41) . . . • . • ! , • )" y L?Ni�•1'fl �,.i'4 i,. , ;! iS1�!1:{,oA4!e,M,. 4.) ), 1 !r"6,f�1ij ,% 1 • November 26, •1905 EXHIBIT "A" p,tieli pF Y (lei��` • • ATHLETIC FIELD RESERVATION POLICY f' . T"� RULES AND REGULATIONS FEES AND CHARGES: O/ ti\ (1) An y group or organization (referred to herein as organization) requesting the use of an athletic by Collier Count for field regulated y, the purpose of an athletic tournament or fund-raising activity y must uuhm t, on a Collier County reservation. form, a..reservation. request including a description of •all intended uses and/or activities. This reservation form must be received by the Athletic Supervisor no later than one (1) month prior•to the requested tournament, activity or ebent, (2) At the time an athletic field Organization shall be required to submita nonrefundab the in the amount le deposit mount of twenty-five dollars. ($25.00) for the purpose of servicing and processing the reservation request. '''N,(3) For a two day tournament game shall be charged, with a � a fee of $10.00 per scheduled minimum. tournament,? a fee For a one day 0 of $10,00 per scheduled game shall be charged, with a $100.00 minimum. Thls fee is required to be submitted to the Parks and Recreation Department no later than two (2) weeks prior to the scheduled tournament date, (4) If, as .a result of inclement weather or for an reason., additional. services are provided by any other y the Collier County • Parks and Recreation Department, ,oth,r than those requested and scheduled, the Organization will be charged an amount necessary to reimbured the County for 'additional direct labor charges. . .t (5) If a tournament is cancelled as a result .of inclement weathef, the Organization will receive a refund for all unplayed games (at the rate of $10.00/game) , less any maintenance costs incurred by the Parke and Recreation Department; , •nn t . BOOK U�1 iir,( 5J ,�� • �.. ,„ o 011104/101 .r..? !d4! +.;fir• 'J "4!+'+lb4 ,1''h�, - t�,1{. , fil..11�t1�+:lif: nn November 26, 1985 i 1001( 09i tut 60 (6) Unless an Organization cancels its field reser(,ation at least seven (7) days prior to the scheduled tournament or event, a cancellation fen in the amount of $25.00 will be assessed 'against the/Organization. (7) it an Organization wishes to conduct concessions in • conjunction with the tournament or event, a written request must be submitted to the Parke and Recreation bepar'tment including evidence that the Organization has acquired or will acquire all • ' ' applicable permits•. A $25.00 fee will be assessed per day, for • each concession booth or location. All concessions must be approved by the Collier County Parks and Recreation Department, (8) Any Organization which reserves and uses an' athletic field must adhere to all Collier County Ordinances and Rules and Regulations of the Collier County Parks and Recreation Department. • (9) This Athletic Field Reservation , Policy is not intended to apply to athletic tournaments I , activities or events conducted and/or co-sponsored by the Collier County Parke and Recreation • C ' Department. . A . .�.: . ' . 1.`I ti • • • • 1 ?' • sr • , • • • • • { • 1 4 • • ■ TD: Cliff Crawford, Parks and Recreation Director FECM: Many Ellen Donner, Recreation Superinterxient DATE: July 26, 1990 • RE: Fee Rental Policy As requested, I have broken out the number of groups that have rented the Frank E. Mackie, Jr. Comity Center. The break down is as follows: Group I 48 Group II 22 Group III 5 Group IV 10 The actual revenue realized was $3,685. If all groups had paid a rental fee as per the attached Section V - Fee Ste, the revenue would have been $12,045. The above information was compiled frmn fiscal year 88/89 - October through September. The direct cost that the Parks and Recreation incurs annually to operate Frank E_ Mackle, Jr_, Community Center is $46.10/hr. Please note that our camminity center is approximately 5,500 square feet. I have researched other facilities in the areas as requested, and the findings i* are as follows: Fort Myers 7,500 sq. ft_ community center $38.50/hr. City of Naples Carnbier Park Community Center 31.57/br. Lee County 7,500 sq. ft. gymnasium 15.00/hr. YMCA Collier County 55,000 sq. ft. 500.00/hr. _Should you have any additional questions, or wish further discussion on these findings, please do not hesitate to.contact me. MED/bj/3950 Attachment: Rental Policy - Fee Structure GOIMI CATS cammmmmnrpoom CALENDAR, 1990 MONTH =ANIMATION gTZE HAD . AND OR OF HOURS THEY DATE CROUP ROOM USED FEE PAID Jan 10 Nameless 1/2 3-1/2 -0- $40.00 Jan 26 Square Dancing W 3 30.00 Feb 5 CPM 1/2 a $80.00 Feb 6 cm 112 8 80.00 Feb 7 cm 1/2 8 80.00 Feb 8 CPR 1/2 8 80.00 Feb 9 Square Dancing W 3 60.00 Feb 16 Square Dancing W 3 60.00 • Feb- 22 CC Fire Consol. Study W 2-1/2 80.00 Feb 23 Square Dancing W 3 80.00 Mar 15 Girl Scouts 1/2 1-1/2 $20.00 Mar 14 Agriculture Dept _ W 1-1/2 40.00 Mar 15 Girl Scouts 1/2 1-1/2 20.00 Mar 29 Audio Production 1/2 2-1/2 -0- 30.00 Mar 22 Agric. Dept. 4/1/2 -0- 50.00 Apr ? Girl Scouts 1/2 2 Apr Square Dan. • W 3 $20.00 60.00 Apr 14 Sq Dancing W 2-1/2 15 60.00 Apr 28 Sq Dancing W 2-1/2 15 60.00 May 1 Citicorp W 3 60 $60.00 May 8 CMP 1/2 x 8 x 4 days 1/2 32hrs 320.00 May 8 Girl Scouts 1/2 2 20.00 May 9 Agric. Land Mme- 1/2 2 20.00 May 12 Cynthia Chuha l m 1/2 2 20 20.00 May ? Sunshine Shufflers W 2-1/2 15 60.00 May 24 Steve Carrell 1/2 3-1/2 40.00 May 26 Sunshine Shufflers W 1-1/2 15 40.00 May 31 Agriculture 1/2 3 30.00 Jtnz 1 Steve Carrell 1/2 3. $30.00 Jun 9 Square Dancing W . 2 15 .40.00 J n 24 Little League W 2 40.00 Jun 23 Sq. Danc W 1-1/2 15 40.00 , Page #2 MONTH ORGANIZATION SIZE HAD AND OR OF HOURS THEY LATE GROUP ROOK USED FEE PAW Jul. 10 Karate Demo 1/2 3 20 $30.00 Mil 12 Betsy Dillinham 1/2 1-1/2 -0- 20.00 Jul ? Brookshire all 14 Square Dancing W 2 40.00 Jul 16-19 CIE - 4 x 8 hrs. 1/2 32 320.00 all 21 Jr. Achievement Duck Outside 4 120 120.00 Jul 28 Sq. Dancing W 2 40.00 Aug 1 Shinners W 1-1/2 $40.00 Aug 8 Shinners W 1-1/2 40.00 Aug 11 Sq. Danc. W . 2 40.00 Aug 14-17 C.P.M. 1/2 32 320.00 Aug 21 Girl Scouts 1/2 2 20.00 Aug 22 Shufflers W 1 20.00 Aug"25 Slvlfflers W 1-1/2 15 40.00 Aug 29 Shufflers . W 1-1/2 40.00 Sep 4 Elections 1 .i C Sep 6 Purchasing 1/2 4 $40.00 Sep 8 Koch 1/2 3-1/2 40.00 Sep ? Sq. Dancing W 1-1/2 15 40.00 Sep 15 4-H 1/2 2 I/2 30.00 Sep- 22 Sq. Dancing W 1-1/2 15 40.00 Sep 26 4-H 1/2 2 . 20.00 • Oct 2 Elections 1/2 12 120.00 Oct 3 Francis Rosengrance 1/2 2 20.00 Oct 6 Sq. dancing w 2 40.00 Oct 12 Master Gardner 1/2 8 80.00 Oct 13 Shufflers W 1-1/2 15 40.00 Oct 20 4-H 1/2 2-1/2 30.00 Oct ? Sq. dancing W 1-1/2 40.00 T Oct 26 Master Gardner 1/2 8 80.00 Oct 27 Shufflers W 1-1/2 15 40.00 Nov 2 Master Gardners 1/2 8 80.00 Nov ? CPM 1/2 32 hrs 320.00 Nov 6 Election 1/2 12 120.00 Nov 9 Master Gardner 1/2 8 80.00 Nov 13 Perf. Appraisals 1/2 25 -20.00 Nov 15 Perf. Appraisals 1/2 25 20.00 Nov 16 Master Gardner 1/2 8 80.00 . Nov 30 Master Gardner 1/2 8 80.00 rr • Page 3 !CUTE ORGANIZATION SIZE HAD AND O, HOURs DAZE GROUP THEY USED FEE PAID Dec 1 Ralf Smith 1/2 2 $20.00 Dec 5 1/2 4 40.00 Dec 14 Master Gads 1/2 8 80.00 TOTAL 0 x • `I MEMCRANDUK TO: Mary Ellen Donner, Recreation Superintendent • FROM: Jim lbomas, Athletics SuPervis DATE: August 28, 1990 • RE: Increase Revenues Currently the Parks and Recreation Department generates revenue the fallowing ways: 1. Registration Fees: A $15.00 registration fee is assessed to all participants of athletic programs run by the County. This fee is used to offset the cost of maintenance of the fields used by these groups. At present, none of the outside organizations using County athletic facilities are being charged a registration fee for their use. These groups include the Adult Baseball League, the North Naples and Golden Gate Little Leagues, the Babe Ruth and Sr. Babe Ruth Baseball Leagues. _. 2_ Light Fees: The Parks and Recreation Department changes two different light fees; a $5 per hour Charge to groups or organizations that use lights for games and a $10 per one and one half (1 1/2) hour use for practices. 3. Concession Stands: Only organizations using the facilities and concession stands for profit activities are charged a $20 per day concession fee. All other groups are not charged, including North Naples and Golden Gate Little Leagues, and non-profit organizations running tournaments for charities. 4. Sponsor Fees: Sponsor fees are divided into two categories, youth spansot• fees and adult sponsor fees. The sponsor fee for all youth programs is $150 per team. These fees are solicited from area businesses by this Department and by the coaches of the different youth teams. The sponsor fee for the adult teams is based on the actual cost of the league. All costs (umpires, scorekeepers, lights, trophies) are totaled and divided equally by the number of teams in the league. For this reason all adult programs have a different sponsor fee based on the number of teams in the league and the length of the different seasons. These fees constitute approximately $70,000 of the revenue generated by the Athletic Section. �i r • Considerations to increase revenues: 1. Non Profit, private organizations: To generate additional revenues one must look first at the groups using park facilities at no charge. As stated above, these groups include the North Naples and Golden Gate Little League, the Adult, Babe Muth, and Sr. Boys Baseball Leagues, and various non-profit organizations. Changing a player fee of $5 per player to each of these groups would generate approximately $4,400. 2. Concession stands: To generate additional revenues for use of the concession stands a $10 per day charge should be implemented. This fee would generate approximately $1,200. 3. Torments: Presently all tournaments not co-sponsored by the Parks and Recreation Department are charged a $10 per game fee plus a $25 per day concession fee. Recommendation is made to only co-sponsor those fund raising tournaments in which Collier County has had an affiliation in the past. This would include only two tournaments, the Emerson Davis Softball Tournament (all proceeds going to Youth Haven for kids) and the Easter Seal Softball Tburnament (proceeds to stay and be used in Collier County) .. All of the touxraments run by groups or organizations would be charged the existing $10 per game fee and charged an additional $5 per day for use of the concession stand. This would increase the concession stand fee to $30 per day, thereby generating approximately $40. 4. County programs: Another consideration would be to increase the County's athletic programs registration fees an additional $5 per participant, which would generate approximately $9,240. This fee, if proposed, would increase the registration fee currently charged from $15 to $20 per person per activity. Below is a breakdown of revenues that could be generated by programs: LITTLE LEAGUE North Naples - 31 teams x 11 x $5 = $1.705 Golden Gate - 32 teams x 11 x $5 = 1,760 4(:. Concession - North Naples - 10 weeks x 6 days x $10 = 600 Golden Gate - 10 weeks x 6 days x $10 = 600 411=1.11111111111.11.11.1ii • • ,44115E3OZ Pstqular league, - 6 teams x x $5 = 330 tewe 2C,11 x 5 =3 275 ; . . . , . AreZoLariMEALL 6 teems x 11 X $5 on 330 .c1;2„.ErTi.ila2gRaM Youth Programs: - , Flag football - 18 x 11 x $5 = 990 BaSketbal.1. 17 x-1.1. x 5 = 935 • :-A3aseball x 5 = • 660 I x 11 x 5 = 385 6 x 11 x 5 = 330 Adult Programs: Softball - 35 and over 24 x U x $5 = 1,320 ' -Mens W 36 x 11 x 5 = 1 980 r atUrCh. 10 x 11 x 5 = 550 Or Pitch 9 x U x 5 = 495 -4' Women's 10 x 11 x 5 = 550 Co Ed 10 x U x 5 = 3. 045 Total $16,040 It is my recommendation that all outside organizations be charged a - •. registration fee and the concession staid fees be increased as per above. I would not recommend an irxmor.ase of $5 toward the County registration fee. I would rather-see the outside organization fee„doubled before our own program . fees are inoteased—:-;--If any further inf,. -omatical is needed-or required, I would - be happy tei-furiiisti--whatever is needed. td/4047 • L.\