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Backup 09/22/1993 R Parks & Recreation Advisory Board ( PARAR ) Backup September 22 , 1993 Y, wACOLLIER COUNTY GOVERNMENT DIVISION OF PUBLIC SERVICES 3300 SANTA BARBARA BOULEVARD PARKS AND RECREATION DEPARTMENT NAPLES, FL 33999 (813) 353-0404 A CERTIFIED BLUE CHIP COMMUNITY September 20, 1993 Park Program Supervisors Parks and Recreation Department The members of the Parks and Recreation Advisory Board wish to thank you for your contribution to the Summer Camp Program. The number of children enrolled reflects the need of this service to the community. The extra time, energy, and work you have devoted to this program reflects your genuine concern for the youngsters of Collier County. Sincerely, Parks and Recreation Advisory Board Timothy Blackford, Chairman Geneva Till, Vice-Chairman Darlene Koontz + o .eph Zap _.-/ - /' CF, . Vince -DePasquale r ///7/g- 2 'A COLLIER COUNTY GOVERNMENT DIVISION OF PUBLIC SERVICES 3300 SANTA BARBARA BOULEVARD PARKS AND RECREATION DEPARTMENT NAPLES,FL 33999 (813) 353-0404 A CERTIFIED BLUE CHIP COMMUNITY September 20, 1993 James R. Thomas, Athletic Supervisor Parks and Recreation Department Dear Jim: The members of the Parks and Recreation Advisory Board wish to thank you for your excellent performance administering the Summer Food Grant Program which benefits children enrolled in the County's summer camps. The extra time, energy, and work you have devoted to this program reflects your genuine concern for the youngsters of Collier County. . Sincerely, Parks and Recreation Advisory Board � �_ ..Z�G �.�-Z Timothy Blackford, Chairman Geneva Till, Vice-Chairman ill ,___ /�. ' I_� A iii_ . ..a - Aft. — a Darlene Koon z I - 'h• a = 1 7.6 -? ,, _V,-` Vince DePasquale COUNTY MAN GER .C: ' DATE 6/ _ _ ACTION: MEMORANDUM INFO: Date: September 16, 1993 FILE' To: W. Neil Dorrill, County Manager STAFF FILE: BY: From: Gary Franco, Parks Superintendent I/ Appoint/Empower of Committee for selection of a vendor for the Caxambas/Cocohatchee concessions. - • In accordance with section VIII.B.3 of the County Purchasing Policy, this office requests appointment of a five (5) member committee to include representatives from the following agencies: a) Public Services Division (1) b) Parks and Recreation Department (3) - including a PARAB member ti c) Purchasing Department (1) The Committee will independently review the proposals received and will short list the proposals to be presented to the Board for ranking (or request permission for the using agency to short list and select the number one firm, negotiate and present a contract for the Chairman's signature. ) Upon establishment of the short list, this office will , negotiate a contract for board approval. Upon final approval, please forward this request to the Purchasing Department to enable the RFP process to proceed. Committee appointed and empowered by: W. Neil Do ill, C unty Manager Da L.:-: y _ T1 I_1 M `fir J... TA COLLIER COUNTY GOVERNMENT DIVISION OF PUBLIC SERVICES 3300 SANTA BARBARA BOULEVARD PARKS AND RECREATION DEPARTMENT NAPLES,FL 33999 (813) 353-0404 A CERTIFIED BLUE CHIP COMMUNITY September 20, 1993 Park Program Supervisors Parks and Recreation Department The members of the Parks and Recreation Advisory Board wish to thank you for your contribution to the Summer Camp Program. The number of children enrolled reflects the need of this service to the community. The extra time, energy, and work you have devoted to this program reflects your genuine concern for the youngsters of Collier County. Sincerely, r Parks and Recreation Advisory Board Timothy Blackford, Chairman Geneva Till, Vice-Chairman Darlene Koontz Joseph Zaks Vince DePasquale TA COLLIER COUNTY GOVERNMENT DIVISION OF PUBLIC SERVICES 3300 SANTA BARBARA BOULEVARD PARKS AND RECREATION DEPARTMENT NAPLES,FL 33999 (813) 353-0404 A CERTIFIED BLUE CHIP COMMUNITY September 20, 1993 James R. Thomas, Athletic Supervisor Parks and Recreation Department Dear Jim: The members of the Parks and Recreation Advisory Board wish to thank you for your excellent performance administering the Summer Food Grant Program which benefits children enrolled in the County's summer camps. - The extra time, energy, and work you have devoted to this program reflects your genuine concern for the youngsters of Collier County. r Sincerely, Parks and Recreation Advisory Board Timothy Blackford, Chairman Geneva Till, Vice-Chairman Darlene Koontz Joseph Zaks Vince DePasquale C•• l., IiI{i___ O' _.1 9'2 1� E _595.44' _______-__.,_--_________t___ 1 140.17' I 1"1 30' ROW EASE 4D l -1 III I gi , - IIIII I a A D I I I 0 <<^� A y I ICI I g 9 E ' it l 1 01.r--0, O ° p Q m% ' �1 I � : r IN 1IsI I 0 o"O IN I i I 0 m o �I i III 10 )1�1( I I I-I I I Ir(�t o e 0 1 n -1' I I4, I - I = I °zI ,� ���_! 14 f, TO uaa C I ' 0 ' III m QII�I �� "% O Ia v ma _ _ -{ ' m _ 0 __ _ __—_ SECTION�INE_r_ a 111 z r, t. .t) ,_ II�� Q / u NI Y i 1 1 I g..r,✓ p Y -4 7 0 o Ildl —1 I - — 0 - '� u• I � ( X11 to � 1 z Q • I III > 41 g Ihk11a/ 'I I r9 I ; 1 0 / § 4 I _ m I '' m 0 f I�'�I� I I I / I I Hp i d I 0 ICI b � >2o� 1 °° 0 ° IN Y I °I 51 11 11 °O t I 14j 1 i I D 11110 II it. I I r 101 r i I11111 - M I 140.17' r Aso• -4-34Z ---- T ----- i j �- ��, }}}� \\ 10' a -1 II JII------- -°3'-9-,--1. - .7--7TH STREET S.W. -------- - ;11 3 C lY tO r rlLir I ; IF 1 W: � NORTH ' , lin al ; ; CP.. . to >E — - M 4 . I 8 jl Z� DO 144 II y I ;l' -4 0 ^1 2 fey o �:U!.� �� 1 ; A R D o o All:i , ..Z. 54, H CD `w 3 N = y 1 g o Q COLL=. =us= PAYS AND Ax•r2FATiON DE?AA'''"4NT MONTET.Z REPORT SUHMART HOWIE OF August 19 RECREATION SECTION =RENT NT YFAR. * PRIM YEAR !ID • HID Y Ac••{r v� 1,098 12,437 m 7 598 8,185 Users 118,070 I 749,754 26,034 495,353 - gelrenue 49,758 462,227 15,382 299,513 Zasz--mac orial Fours 240 7,555 88 5,521 Games • 54 3,413 0 1,925 Soee=al .veres 340 20,758 270 0 162 *Does not include Golden Gate . Community Center • • PARKS SECTION NUMBER OF ACRES MOM OF SITES . cJRRFNr YEAR PRIOR YEAR CURRENT YEAR PRIOR =AA HID YID i HID YID MID YTD MOD • YID Se4ocl S -.t 15.5 . 15-5 15_5 15_5 7 7 7 7 . ,Water Orientated —r 147 n 1 174 ? I 774 1 77 t7 7i II • jPti�bor!tood ?arks •� 50.5 I 43.7 I 43 7 ' 14 14 11 71 Communi^a ?arks 193.0 193.0 j 193.0 I 193.0 6 • 6 6 6 Gover mere a1 Sites 22-0 '. 22.0 I 22.0 j 22_0 Il 11 11 11 *Immckalee Little League added 3/93 BEACH & VATER . comma YEAR PRIOR. YEAR HID 17D HID - YZD -• ..• • .• 1 •■• • - • 0 • • • •.• • = • .. V • ..I • • -•+ • • • • • - - 04 .. • •.. 1 J .• • .- 4v 12... i .. .. Beat raun . Car wit 28,397 179,401 -0- _0- IP Boat Law= Users 68,153 430,563 -0- -0- 7559 _ "r Users = 2.6 x car count . Effective 6/1/93 users = 2.4 x car count -- tic counters installed 2/11/93 Cocohatchee River Park added 6/25/93 _ 0 0 0 LA o O O o O O 00 Y C M O 0 0 N 2 W Y .t N N N O > N W J < .. 0 C.) F WO1 2 0 0 0 0 0 O O O O O O 0 0 0 Cl) M M O U)1. NI 0 O IV 0 0 O O O WI F P .t Y M W 2 < 0.7 O f- O N O O 00 O .t O O O O 0 O .t 2 .— - N Ul Cl) '0 0, P.• .0 P N P O 0 0 O In S C ^ CO �F F N M CO P CO U1 Ul 2 J >- W <Z F .- .- ti 2 O F C I- LL U W C C C 20 P 2 Z •43 N CU O .O O ...1* P 0 O O O MI F 2 r F N < O W F F C I-F C N U U O a W W a 0 C N W o C Q O Z J 0 co O '0 co ,O U) 00 0 O O N F S W FO N a M �O P N v N S N Cl) < M- S Y W 2 F W Y P 1 r N U1 P O 00 ' �O C C O 2 Q U 2 0 > — v CL W 2 W C C F 00 0 2 U- 2 CO 43, N an N M '0 0 O O 0) N p _ N P N U f>P N .t ,O C .— W_ J J 0 U O /. �O 1. N .t CV CV -t 0 CO *- M 1 .1. O 0 CV .4/3 % O J 0 N U) F .- .f 1�0. co Y M N In UU1 .- P St '0 N co M N .- .t W CO W — 1S co, D 0 r �▪ .pp U) 2 O P .0 O P O F- 1O '0 M .fit '0 'O O .O U1 U1 111 h N .t .- O Ul CO • N .- F. • P M O J O U) O O O O 1- N U• CO .t M M CO 'O M Y 0 O U) P f` A P .t .t F ▪ Y — 5— .t 4- N > F U < C F 2 M M 0 IA O N M O O O O 00 N 00 N M P '0 .- in P M 0. M — 5— O gr- C W C S 2 C !Y- N E U) K 1 Y J • 01 L > ✓ U o N QQ N d J C.) W W O U) CO C.) OA U C C LL. d H < U Z F 01 < .0 Y < F W Y J C U U N F C W U 0 W CO J § C < 1- M C.) C.) U U U F S U 0 W 2 J N I- 1'- O z 2 O 0 X W F Q > > # # O < W LL O 0 > < C CO W U) F 03 ATHLETICS SECTION MONTHLY REPORT MONTH: August YEAR: 1993 I. ACTIVITY IV. INSTRUCTION HOURS • Athletics 12 Hr. 12 Tennis 12 Hr. 24 Total II. FACILITY USERS V. GAMES ATHLETICS 0 GGCP 18 4617 ENCP 12 A GGCP- ENCP VET PK VETERANS 24 Mens 35 & Over Mens Softball 54 Marco Softball Womens Softball VI. SPECIAL EVENTS Mens One Pitch Little League Babe Ruth League 0 Adult Baseball 90 Golf 12 Golf Camp VII. SECTION HIGHLIGHTS Tennis (Youth) 12 12 Tennis (Adult) 12 12 Y.M.C.A. Everglades City B-ball 315 August 12 Friends of Park ( CCRC) Barnett Bank League 405 August 15 NYSCA Lehigh(60) Juan Romero BB Camp , August 22 NYSCA Naples(16) Sw Fla. BB Camp August 24 End Everglades City BBaII Tournament games 810 1080 August 23 Naples Tennis Patrons Tourney Practices 1857 August 25 Friends of Park (ENCP) TOTALS 2184 834 405 1194 August 28 Youth Flag Football sing-ups August 30 NYSCA Immokalee (18) III. REVENUE $ 11 ,261 .50 COLLIER COUNTY RACQUET CLUB MONTHLY REPORT MONTH AUGUST YEAR 1993 I . ACTIVITY IV. INSTRUCTION HOURS 153. 94 I I . FACILITY USERS V . EXPENDITURES 1674 0.00 Tennis 662. Chal. Nits _ 639999 $ • 6519x" _, . Racquetball 219 Leagues 428 640200 3 652117: 7:____ _____ Ch. Cup Wall 118 640300 $ 652'7::' 22 34 Ladies Day Men's Day 644600 $ 65221r: ____ ._ __ Clinics 153 Kid's Day 646710 $_ 6529'r Tournament Sp. Events 647110 $ 652? ._ ___ 651110 • $ 6542" 651910 $ 6543 651920 3 654270 c • III. REVENUE VI. SECTION HIGHLIGHTS $2843.00 7/26 TO 8/29 TOTAL 1. Completed 'Sumner '93' Junior Tennis Program ennis g 214.00 2. Completed RC manual. 225.00 3• Continued to work on clay tennis courts. Racquetball $ $ - 4. First meeting of Friends of the Racquet ro Shop $ 555.00 $ Center held. 46000 5. Continued Steer League Program..instruction $ $ 6. Continued Adult Clinic Program. °ermit $ 930.00 $ 7. Exterior stucco portion of Pro St>IOp and Leagues S 459.00 $ 'Racquetball buildings painted. 9 . 8. Continued Game-Finder Program. Saec. Events . $ $ ^Jrnamenls $ S VII. SPECIAL EVENTS e r4 17 E~ 2 2 8 8 2 8 82 2 8 8 8 8 2 8 2 8 8 2 :: >, . •• . • . • . . . . • • • • • • . . • r.: r-1 N in to t(1 ri V 2 GJ C. r. O O • G , O 0J W • • 4 Cl) O - 8 8 8 8 8 8 8 8 8 8• rI 0 8 . •� 8 8 y ,r • 8 `i P 03 N R'. - • Cr) v cz C C ° 8• 8 8 8 8 8 8• 117 CIJ s o .228 8 2 8 S S 0 2 8 8 2 2 8 8 8 8 C„ • • • • • • • . • • • • • . • in CT Cr) O) C rI R1 r-1 N N {� Cr) p in r-1 rn N N 1 V Q • • V C rri rrl N Cr) - N 'Cr 01 N - N r-1 �� 8 2 88 8 8 8 8 8 ® $ $ $ •2•0 C . . •• •• . V to to In r-1 A u'1 v' C') N a L E.., ►"l fr1 C O r~ N Cr) er to 1D N- O C" p v r - ^ r1 N C') er Li) '.D N CO ON N r1 r-+ r■ 1-4 r~ r-1 N C 1-.1 - - - - - - - - - - E" ti Ei 8 8 g 8 • 8 F- r4 N ".......'.2 V CU OD C. RI a0.0 ti 0 0 .a r � ca a . w %� • PO tz •u i` t G p c 8 g g > CU 8 iz ee . • E• In IT) L OW • •Will ., E g • ia 8 g g g G ..l � ri N j QR1 U , • ',. CU 0 `� 8 g 8 . v) 8 88 r a R R R , .�/ N O te1 8 t11 • 8 8• 4 •U a0 p j i G '"� N .N�1 N +1 cu 'd' O et U $ 8 In 8 , 8 8 • N N N P.1 ■l .H . L1. V .....• p p p p p 4 0 O O 8 tl1 8 ..•• •Et) ' I N ml rl v 0 v-+ N ch e� in WO N CO c% o r+ ... F- c, MI ti N 1 — N N N N N N N N N Cr) (h Z0 7 8 0 �, N �� r C.. cr.) O. n v' E- L I f•■ RECREATION SECTION MONTHLY REPORT MONTH AUGUST YEAR 1 9 9 3 I . COLLIER COUNTY V . IMMOKALEE AQUATIC FACILITY COMMUNITY PARK Activity 21 Activity 90 Facility Users 16,013 Facility Users 17,050 Revenue $9,248. Revenue $475. Instructional 16 Instructional 0 Special Events 0 Special Events 0 II . EAST NAPLES VI . VETERANS COMMUNITY PARK COMMUNITY PARK Activity 83 Facility Users 11 ,966 Activity 161 Revenue $2,681 . Facility Users 12,741 Instructional 21 Revenue $6,895. Special Events 0 Instructional 47 Special Events 0 III . FRANK MACKLE VI . BIG CYPRESS COMMUNITY PARK Activity 90 Activity 323 Facility Users 1 ,350 Facility Users 5,673 Revenue $26. Revenue $4,719. Instructional 0 Instructional 32 Special Events 0 Special Events 0 - VII . EVERGLADES IV . GOLDEN GATE Activity 30 COMMUNITY PARK Facility Users 450 Revenue $0. Instructional 0 Activity 135 Facility Users 25,198 Special Events 0 Revenue $647. Instructional 6 Special Events 0 09/01/1993 11:44 11111 GGCC PAGE 02 4...\ Golden gate Community Center Serving the Community of Gofden Gate Month 3 ....1,tadit___Li _ Activity Level 525 Facility Users ‘5k2MC, 2evenue , 9( I • le I in - fully l'iDia.an I.Aicif liejamP Instructional flours 0 Special Events *.) UXGI)LIC:ITS: End� p amp V:tiied 44‘e a&d.dori cA.m - NI c %got° - Over 3a5 People Qr & CI-ft even i n3 OF Mall _ "alit. ejlie vyse bu 1304 ‘k - i 5 eo he C&èmcc . a4 P �P 4701 Golden Gate Parkway • Golden Gate, '1'lorida 339.99 • (413)455-2343 PARR RANGER PROGRAM MONTHLY REPORT August 1993 MONTH YEAR ADMINISTRATION: Routine administration; Present nature trail plan (BBCHP) to PARAB. FIELD OPERATIONS: Routine patrol; Open and close parks; Record traffic pd vistor counts daily: Empty trash and clean restrooms at BBP; Water testing at ('lam pass daily: Care of mounted patrol horses; Trained Community Park staff 1-n take traffic counts at Community Parks: Routine maintenance of vehicles and pcgnipment: Completed monthly inspections of Beach Vendors and issue BVP exotic removal at VBCH for construction (bath house). PEACH & WATER SITES CAR COUNT USERS* Beach Facilities Month YTD Month YTD Barefoot Beach Access 5,488 45,236 13,171 108,566 Barefoot Preserve 10,427 109,130 25,025 261,912 Clam Pass Park 7,497 103,819 17,993 249,166 Tigertail Beach 9,754 141,104 23,410 338,650 Vanderbilt Beach 7,264 65,811 17,434 157,946 40,430 465,100 97,033 1,116,240 Totals Boat Launch Facilities: (Traffic counters installed 2/11/93) Bayview Park 7,516 62,399 18,038 149,758 SR 951 3,610 25,009 8,664 60,022 Caxambas 4,097 35,367 9,833 84,881 Lake Trafford 6,124 43,576 14,698 104,582 Cocohatchee River Park 7,050 13,050 16,920 31,320 (installed 6/25/93) 28,397 179,401 68,153 430,563 Totals *Users = car count x 2.6 - changed to 2.4 on 6/1/93 Neighborhood Parks: (Started 5/1/93) VISITOR COUNT Month, YTD 110 800 PARK SITES VISITED PERSONAL CONTACTS INTERPRETIVE PROJECTS Month YTD Month YTD Month YTD 1,247 10,590 8,204 118,169 14 86 COMMENTS: Attended outstanding Florida Waters meeting; Attended welcoming for Governor Chiles at IMCP; Attended Sheriff Dept Crime Watch Program at IMCP; Rangers rotation on Marco Island. ISSUED: 1 Parking citation 5933 COLLIER COUNTY PARKS AND RECREATION PARK MAINTENANCE MONTHLY REPORT For the month of August 1993 Park Maintenance Operations: Continue all daily maintenance functions at all parks and water front facilities. Resoddinq of Turf areas adjacent to the community center at East Naples complete. In anticipation of soccer season lining of Soccer Fields and minor turf renovation complete at Vineyards Community Park. Repainting of bathouse at Clam Pass facility complete. PARKS MAINTAINED # OF ACRES # OF SITES MTD YTD School Sites 15.5 7 15.5 7 15.5 7 Water Orientated* 342.0 11 342.0 11 342.0 11 Neighborhood Parks 50.5 14 50.5 14 50.5 14 Community Parks 193.0 6 193.0 6 193.0 6 Governmental Sites 22.0 11 22.0 11 22.0 11 *Includes Barefoot Beach Preserve Immokalee Little League Field added 3/93 Special Projects: Description: Renovation of water system per state guidelines at Clam Pass complete. Clearing of Vanderbilt Beach Bathouse site by in house staff complete. Consolidation of all grounds maintenance contracts for all off campus sites to be monitored by facilities maintenance in final stages of approval. Possible delay for the Board Walk renovation project for Clam Pass a more realistic time frame has project to start April 1993. Park Supervision: Design of additional parking lot for overflow parking adjacent to administration building at GGCP complete. Review and recommen- dations made to Ordinance 81-11 Beach & Water Safety Ordinance. Rough draft of RFP for Caxambas/Cocohatchee concessions sent to purchasing for review. 4050 0 C in la 0 m a 04. 0 � a 3 � I A a X32 a o H pa a ACTIVITY/ RECOMMENDED RECOMMENDED RECOMMENDED NO.OF UNITS PER SERVICE LOCATION FACILITY SPACE SIZE AND ORIENTATION POPULATION RADIUS NOTES REQUIREMENTS DIMENSIONS • Badminton 1620 sq.ft. Singles—17 x 44' Long axis north-south 1 per 5000 f..=h mile Usually in school,rec- Doubles—20'x 44' reation center,or church with 5'unobstructed facility.Safe walking area on all sides or bike access. Basketball 1.Youth 2400-3036 sq.ft. 4650'x 84' Long axis north-south 1 per 5000 %-h mile Same as badminton. Outdoor courts in 2.High School 5040-7280 sq.ft. 50'x84' neighborhood and corn- 3.Collegiate 5600-7980 sq.ft. 50 a 94' munity parks,plus r with 5'unobstructed active recreation areas space on all sides in other park settings. Handbell 800 sq.ft.for 4-wall, 20'x 40'—Minimum Long axis north-south. 1 per 20.000 15-30 minute travel 4-wall usually indoor (3-4 wall) 1000 for 3-wall of 10'to rear of 3-wall Front wall at north end- time as part of multi-purpose court.Minimum 20' facility.3-wall usually overhead clearance. outdoor in park or school setting. Ice Hockey 22.000 sq.ft.including Ronk 85'a 200' Long axis north-south Indoor-1 per 100,000. 4.1 hour travel time Climate important support area (minimum 85'x 185'). if outdoor Outdoor—depends on consideration affecting Additional 5000 sq.ft. climate, no.of units.Best as support area, part of multi-purpose facility. Tennis Minimum of 7,200 36'x 7W.17 clearance Long axis north-south. 1 court per 2000. Z-X mile Best in batteries of 2-4. sq.ft.single court. on both sides;21' Located in neighbor- (2 acres for complex.) clearance on both ends. hood/community perk or adjacent to school site. Volleyball Minimum of 4,000 30'x 60'.Minimum 6' Long axis north-south 1 court per 5000. Y.-%mile Same as other court sq.ft. clearance on all sides. activities(e.g.,bad- minton,basketball,etc.) Barbell 1.Official 3.0-385 A minimum •Baselines-90' Locate home Plate to 1 per 5000 '4-14 mile Part of neighborhood Pitching distance— pitcher throwing complex.Lighted 60 14' across sun and better Lighted-1 per 30,000 fields part of corn- Foul lines--min.320' not facing it.Line from munity complex. Center field-400'+ home plate through 2.Little League 1.2 A minimum •Baselines-60' pitcher's mound run Pitching distance-46' Q8S-north-can. Foul lines-200' Center field-200'- 250' Field Hockey Minimum 1.5A 187 x 300'with a Fall season—long axis 1 per 20,000 15-30 minutes travel Usually part of base- minimum of 10' northwest to southeeet. time ball,football,soccer clearance on all sides. For longer periods, complex in community north to south. park or adjacent to high school. Football Minimum 15A 160'x 360'with a Same as field hockey. 1 per 20,000 15-30 minutes travel Same as field hockey. minimum of 6' time clearance on all sides. Soccer 1.7 to 2.1A 195'to 225'x 330'to Same as field hockey. 1 Per 10,000 1-2 miles Number of units de- 360'with a 10'mini- pends on popularity. mum clearance on all Youth soccer on small- sides. er fields adjacent to schools or neighbor- hood parks. i �, ... `A ,._ , .ate ,off--i. _J- f� _J - ._._4..��:-4._./L.1_tt_�t,r7,s-L"tsi--4. -•r_...,. J- --�•sa.�..Le .:-`- 1 .I ,,,,� 1- .t 1 i 1 I silr +�+� ,'-'y- ' r I Oda-a.::erg Range 13.5A for mcnamum of 900'x 690'wide.Add Long axe soush weer• 1 Per 50.000 30 minutes trawl time Pan of golf course • 25 teas 17 width for each northeast rem golfer complex.Asa separate additional tee. driving toward north- unit,may be prwratefy east. operated. %Mil.Runup Track 4.3A Overall width-276' Long axis in sector 1 per 20,000 15-30 minutes travel Usually pert of high length-600.07 front north to south time school,or in corn- 1 Track width for 8 to 4 to northwest-south munity park complex liii ir lanes is 37. east with finish line combination with at northerly end, football,soccer,etc. Softball 1.5 to 2.OA Baselines-60' Same as baseball. 1 per 5,000(if also 14-3k mile Slight difference in Pitching distance-46' used for youth dimensions for 16" min.40'-women. baseball) slow pitch.May also Fast pitch field radius be used for youth from plate-225' baseball between foul lines. Slow pitch-275'(men) 250'(women) Multiple Raasation 9,840 sq.ft. 120'x 80' Long axis of courts 1 per 10,000 1.2 miles. Court with primary use is (basketball solleybell, north-south. amnia Trails N/A Well defined head max- N/A 1 system per region N/A imum 10'width,maxi- mum average grade 5% not to exceed 15%. Capacity rural trails- 40 hikers/day/mile. Urban trails-90 hikers/ day/mile. Archery Rouge Minimum 0.65A 300'length x minimum Archer facing north 1 per 50,000 30 minutes travel time Part of a regional/ 10'wide between tar- +or-45°. metro park complex. gets.Roped clear space on sides of range mini- mum of 30',clear space behind targets minimum of 90'x 45'with bunker. Combination Skeet and Minimum 30A All walks and structures Center line of length 1 per 50,000 30 minutes travel time Part of a regional/ Trap Field occur within an area runs northeast-south- metro park complex. 18 station) approximately 130' west with shooter wide by 115'deep.Min- facing northeast. imum cleared area is contained within two superimposed segments with 100-yard radii(4 acres).Shot-fall danger zone is contained with- in two superimposed li segments with 300-yard radii(36 acres). Golf 1.Par 3(18 4bM) •50-60A •Average length-vary Majority of holes on — 3k to 1 hour travel time •9-hole course can 600-2700 yards north-south axis- accommodate 350 people/day. 2,9-hole standard •Minimum 50A •Average length-2250 •1/25,000 •18-hole course can yards accommodate 500- 550 people a day. 3.18-tole standard •Minimum 110A •Average ag length-6500 •1/50,000 Course may be located yards • in community or district park,but should not be over 20 miles from population center. Swimming Pools Varies on size of pool Teaching-minimum of None-although care 1 per 20,000 15 to 30 minutes travel Pools for general corn- and amenities.Usually 25 yards x 45'even must be taken in siting (Pools should accom- time munity use should be 14 to 2A site. depth of 3 to 4 feet. of lifeguard stations in modate 3 to 5%of total planned for teaching, Competitive-minimum relation to afternoon population at a time.) competitive,and nacre- of 25m x 16m.Minimum sun. ationel purposes with of 27 square feet of enough depth(3.4m)to water surface per swim- accommodate lm and er.Ratios of 2:1 deck 3m diving boards.Lo- vs.water. cated in community park or school site. Barash Anus N/A Beach area should have N/A N/A N/A Should have sand bot- 50 so.ft.of land and tom with slope a max- 50 sq.ft.of water per imum of 5%(flat user.Turnover rate is preferable).Boating 3.There should be 3-4A areas completely seg- supporting land per A regaled from swimming of beach. areas. PARKS AND RECREATION ADVISORY BOARD AGENDA SEPTEMBER 22, 1993 FRANK E. MACRLE, JR. COMMUNITY PARR The Parks and Recreation Advisory Board meeting will be held Wednesday, September 22, 1993, 2:00 pm at Frank E. Mackle, Jr_ Community Park, 1361 Andalusia Terrace, Marco Island. I. CALL TO ORDER II. PLEDGE OF ALLEGIANCE TO THE FLAG III. APPROVAL OF MINUTES, August 25, 1993 meeting IV. REQUESTS FOR DISCUSSION - SPECIFIC UPDATE ITEMS: Q. NEW BUSINESS/PRESENTATIONS ' A. Kathy Gorman Play park for children on Marco VI. REPORTS/UPDATES A. Budget B. Growth Management - Regional Parks C. RFP Golden Gate Estates Park D. Ordinance 93- <> (Confirming PARAB) BCC hearing on September 28, 1993. 9755 It you wish to car pool, please let BJ know - 353-0404. We will meet at the Administration Office in Golden Gate i approximately 1:00 pm. //,,,znp,/,•G•C/ N.v 1)/51)/ �.�LEcC 7-71(1 C D/y'�i7T - Z/fxNinBN s/LL�G"?:97eisi�4 . FY 93 AUIR FACILITY SUMMARY FORM Facility Type: Recreation Facilities (Category A) g , Level of Service Standard: $168 capital inventory per capita (proposed) Unit Cost: Variable Capital Facilities Available Inventory 9-30-93: $27,857, 500 Required Inventory 9-30-98: 40,496,400 Planned CIE FY94-98 17,259,000 5-year Surplus or (Deficit) : 4, 620,900 1. Existing Revenue Sources: A. Planned CIE FY94-98 Regional/Community Park Impact Fees $15,289,700 State Boating Improvement Funds 850, 000 Gas Taxes (Bicycle Paths) 75, 000 Capital Revenue Fund/Other 1, 044,300* $17,259, 000 2. Supplemental Revenue Sources: A. Alternative I None Required Recommended Action: That the BCC direct Staff to include "Planned CIE FY94-98" projects in the Fifth Annual CIE Update and Amendment to be submitted to DCA in October, 1993 . Staff further requests direction to proceed with a Plan Amendment to revise the LOS Standard for Recreational Facilities from $122 to $168 per capita to reflect current construction value of the adopted Recreation Facility Standard's required inventory. Staff also recommends that a Construction Cost Index (C.C.I. ) factor be used to maintain per unit value of required facilities to present value, and that the C.C.I. be the same as used in the prior fiscal year County Budget. The C.C.I. in the FY92/93 County Budget is 3 . 1%. Note: * Additional non-impact fee expenditures required to eliminate the facilities deficiencies existing at the time of Plan adoption, January 10, 1989 . Includes 664 ,800 appropriated in the FY94 Tentative Budget. - 23 - ■ .NO g O OM.P:3-to i.NOiv ANN < W F- OC 0. . JWa`- >�CS O las O CIL ^ 0 O 000 CO 4-. Y O N 0yl1 PM .- y U .t M U P.O M 4-CO.t 0 00 W < ` J 4- =W PMMp MOIsNO v..= — J.- .p V1�r�O NNMWt-IA CO CU O``. 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C .I ro .1 m I a --4 an 3 44 -4 0 44 1 .1 1 C 11 �am: E O I ro 44 ro •• )'�1 1 O m a C C U m 44 m 44 O J» U N b �) .� 0% C O U ro •a O r1 U a O tti mro m ro m ro O a U m N a) C m-1 N m :80:101 W al O d v w 44 .+ m m C .-, 1) 44 rn U yJ ro E m .-1 . t1 -41::::: ro -44 +1 44 .• -1 M 1J -44 0 $4 ro ro -.1 iJ {J Z ro .a 1a '000'. 44 1) o ff rx a 3 C C m ro ;J 11 » 'O C >. .i m 440 b g7 N CP m 11 d >4 t0 rJ: H Gu -44 .-1 m m 1J E 11 E b C 11 -44 JJ QI b U m U .a 1+ x ro ro al H ro U 01 0 0% C C 4) ro 1) ro -44 0 •+ 0 0 0 1+ 0 0 0 .44 RI -44 O fie ,� 441 w in 0 in O C9 0 a Ix to H > > Z - 25 - 0 • 3 A i s , i '' 7 FY 93 AUIR FACILITY SUMMARY FORM Facility Type: Community Park Land (Category A) Level of Service Standard: 1.2882 acres per 1000 population Unit Cost: $33, 000/acre Acres Value/Cost Available Inventory 9-30-93 : 273 .0 $ 9,009,000 Required Inventory 9-30-98: 310.5 10,246,500 Planned CIE FY94-98 47.0 1,551,000 5-year Surplus or (Deficit) : 9.5 313,500 1. Existing Revenue Sources: A. Planned CIE FY94-98 Community Park Impact Fees $ 1, 056, 000 Developer Dedication 495,000 TOTAL $ 1,551,000 2. Supplemental Revenue Sources: A. Alternative I - None Required B. Alternative II None Required Recommended Action: That the BCC direct Staff to include "Planned CIE FY94-98" projects in the Fifth Annual CIE Update and Amendment to be submitted to DCA in October, 1993. 2� 000000000000 > 000000000000 \U NO r'O CO In VI CO CO CO V1N N Z • • • • OW CO.0 NMN.-^Pn•0 l..CO J P•r•O�P co .t O P CO O.C.) .t P Cr M M NIA M CO.t cc•.• •• O W .-.--N N•• r•N NW vvV' O 0 0 0 0 0 0 0 0 0 0 0 0 O a a a O O a O a a O a O O O O O O O O O O O O W J .t P 0 0 0 0 0 0 0 CO 0 0 J CO W • 0•0.O.0.O•O.O•0.0•0•O <<7 V1 O Vl In in V1 V1 V1 V1 Vl V1 F-J J o••< COO.oOOOOOOOOo F-<> 000 00 0000000070 00 0 In W t- P V1 U<U J O. 000000000000 O O O O O O O O O O O O CO O P O N an in a)a)CO in CV W<O V1MP•ti P.CO.0 u'OPU) OC O P0..t C O rs O•COO V1.t -HO ONP.in�I.N -m .tO 7 u) QOM P.P.P•CO PPOO.-•-•NM W C.)M CC N M • N • - i-. N O W O. y .t O P•O.O in Vt•O.O.O in.t y In In C.)O. 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V V i W F. • 2 In•••M."•0 N in P M•0 i--Z _ P •r In NO <y< .O P.CO O•-•N.t in *0 I,.P O << P• •O .t •O O i i J/-E v-.••• r-(NJ CV(NJ NNNNNM Jf Ir. N M D 2 CC: O C 000- 0 CI. UU 0.U- ♦ it CO -I CO iM M P CO. F-O O r 0 O O O O <O J <CC NM.t M.0 P CO 0.O.-NM 0 M -M OOM '- U< 0.0.0.0.00.0.0.0000 - y .0. 00- P P M .N W. C.7 N • CL y N M.t V1.O P•CO O O-N W I-M tel M y CO CC M 00.0,0.0,0,0.00,000 0. 20. a0. oC 0• • 0. <0. W55 <\ <\ LA•N. W\ W N0 W0- W y X uJM y\ y\ O\ [Y\ O O 20 0 I-• 0.0. IA- UN.r N.- - 27 FY 93 AUIR FACILITY SUMMARY FORM Facility Type: Regional Park Land (Category A) Level of Service Standard: 2.9412 acres per 1000 population Unit Cost: $10, 000/acre Acres Value/Cost Available Inventory 9-30-93: 2087.4 $ 20,874,000 Required Inventory 9-30-98: 709.0 7, 090,000 Planned CIE FY94-98 0 0 5-year Surplus or (Deficit) : 1378.4 13,784,000 1. Existing Revenue Sources: A. Planned CIE FY94-98 None Required 2. Supplemental Revenue Sources: A. Alternative I None Required Recommended Action: No BCC action is required. - 28 - 00000000000 i• 00000000000 U 0 0 0 0 0 0 0 0 0 0 0 co 2 .t _ J.W O•N ti•O.-VI CO W-IA soN in O.C.) OW..P IA.-Is-VO.ON 2•- M W •O IA IA J.t.t M MM NN co W a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 W 0 0 0 CO 0 0 0 0 0 0 0 J -1 al W ..t...1...t...1.J.t.t.t.t.t.t «O n titi1,-U CO I f`i COQ CO CO CO CO CO CO O CO CO CO CO H< • 0 0 0 0 CO CO 0 0 0 0 CO N N N CU N N N CU N N CU 0 W I- O.2U) --2 O U<U J O. O O O a O O O a O O O O _ O O O O O O O O O O O O W<O O O O O Co O O O O O O O ac a IA^.3.t rs M O.0M 0O•CO ••-Y-O in..J.O•.-IA N PIAN•-•-•N MN • CO O WI P M M.a.t CO N.0 a O O O • W U.- .t IA NIA•O.O is.Is-CO CO O• CC M M N • W O. 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C I CO 1 CO ►4 +1 raj .C U H N OI 01 %.1 +) +1 .IC 0 X a) -se C 1. o W w .4 C a a .-1 1 7 to a x 7 >+ I+ s+ d U ) +, 10 0 O -+ CO Ih a .-+ .4 U m :4i r+ -1 o r1 0 -4 C ?I N a. w Ii -.4 10 0 0 fe. x b al 4 el +1)+ a w w o -.4 -- -4 m 14 J-1 a a m o. a a +1 ^H ?i O w C) O m 0 IO a gy ° 0 oC m i 41 LI af m 0 v u a t.)I y e .o � o C) C.) �. a a > U ° al M 14 0 a. +) U --I .o C N A U 0) a C .a C , H 4 U 0 o 00 U -4rox ++ 0ff) 0in 05WC 0 000 +� -a .0 0 . o +1 o W '0 U N a H a w a 01 3 N W > co a4 C 01 V) tel El 5 0 N a U n 0 .4 N M 4 14 0 0 0 0 0 -4 •4 -4 .4 U C1. W n n n n n n n n n - 30 - • • .-1 0 0 d' an to r) as 0 <n N CT 0' fn iJ N N OT N d' r) 0 •-1 N H .-1 ir o� 0 0 1 t` in 4 0 0 1 O o� 0 to 1 0 .0 in 14 .-4 d m .-1 T 0 0 1 0 O in in b r1 61. i1 an 0 0% in I N a} N 0% d1 0 0 d r1 in Cl 0% 0 14) N ON O% />J I N N ON N d' In •1 .-1 0 O■ .-4 0 •1 d' an O O' 0% 0% Is 44 O O s4 co IA W 04 isC O O N 0 W -•1 U w . VI +1 at 00 U T3 Gw Z $$. A 0) O% ON --4 01 8 o N 0 1.4 W m 0 0 .-4 .-1 ro . O U U o U A IY. a) m m N 0 w U 44 U El a E H x 1.1 w H a >4 o 1 H >. an m 44 sa • H 0 14 F O 4) 11 H x 34 ro E U 4) O ro 0 a .x-1 0 OG 0 e S C..) >I x 3 0 W 0 .0 W 'd -.4 11 '0 -.a a1-1 14 >1 04 C ti C a0 11 "i .o 0 0 g' m °i 0 00 o 1 ■-1 U W E 41 .0 U) 0 U --4 ro 'O '17 O .-I U x U 0 C ••• U 04 4) '0 0 11 ro U) ro m co a) 0 in d' 10 w -.1 m Z U) 441 N a%m a. -i w ti. a1 .n v} E1 W .-1 a) .-+ .0 .-1 al 1C 'Ile an U 4-1 O -1 a U 04 +. -•i 0 m CO O% W 10 .0 O -1 ro U 40 0% as -•1 14 a1 >+ q,' ti 00 14 .0 4) Z O 440 0444 0 b w O O rn 0 1 m m 1+ -+ -+ w U >+ a -.a -.1 b .0 ••1 4./ m x 8 •-• .-I E 11: 04 44 01 to q 44 Al m b 01 14 OS -+ '0 U O m 0 m 43 0 a a A > 4 H U 44 N a H w w H U a -r°1.a. .4 N a m o Z ic — 31 — GOALS, OBJECTIVES AND POLICIES GOAL 1: PROVIDE SUFFICIENT PARKS, RECREATION FACILITIES AND OPEN SPACE AREAS TO MEET THE NEEDS OF RESIDENTS AND VISITORS OF COLLIER COUNTY. OBJECTIVE 1.1: Ensure that a comprehensive system of parks and recreation facilities is available from among facilities provided by the County, other governmental bodies and the private sector by September 30, 1994. Policy 1.1.1: The following level of service standards for facilities and land owned by the County or available to the general public are adopted: STANDARD OF SERVICE: A. 1.2882 acres of community park land/1000 population B. 2.9412 acres of regional park land/1000 population C. Recreation facilities. Facilities in place which have a value (as defined) of at least $122.00 $168.00 per capita of population. A Construction Cost Index (CCI) adjustment will now be used to determine the construction cost of facilities planned. The CCI that will be used will be the prior year of the County's fiscal year budget. The CCI adjustment for 1992 is +3.1%. 1. Value will be arrived at using the per unit values for each facility type available in the County as set forth in Table A applying the values to the number of each facility type, adding up all values and dividing the total by the County population. 2. Where recreation facilities provided by other governmental bodies or the private sector are available through arrange- ments with the County to the public on a convenient basis, they shall be considered in measuring in place facility value. Policy 1.1.2: Encourage the continuation and expanded use of public school and other public and private facilities by the general public to maximize the benefit from available facilities. Policy 1.1.3: Ensure that economically disadvantaged individuals will not be restricted from any participation due to financial hardships. Policy 1.1.4: Acquire suitable lands for new park sites in areas where major population growth is expected. 9/9/93 7//y�93 TYPICAL COMMUNITY PARK 1 Community Center $1,000, 000 1 Baseball Field 550,000 3 Softball/Baseball (350,000) 1,050,000 2 Basketball (25,000) 50,000 4 Racquetball (25,000) 100, 000 8 Tennis (25,000) 200,000 1 Jogging Trails 50,000 1 Playground 100,000 1 Picnic Pavilion 50, 000 5 Picnic Shelter (20,000) 100,000 1 Park Service Building 200, 000 2 Sand Volleyball 25,000 4 Shuffleboard Courts 50,000 2 Soccer/Football Fields (350,000) 700, 000 1 Lake 275,000 Total $4,500,000 Typical community Park Acreage • 50 acres (30,000/ac) 1,500,000 9576 SUMMARY OF PARK AND RECREATIONAL FACILITIES INVENTORY COLLIER COUNTY OTHER TYPE OF FACILITY 9/30/93 GOVERNMENT PRIVATE TOTAL Amphitheater 1 1 0 2 Baseball Fields 6 5 1.5 12.5 Basketball/Volleyball 15 44 3 62 Courts Bicycle Trails (Miles) 64.1 25.3 10 99.4 Boat Ramps 11 16 34 61 Childrens' Playgrounds 16 24 9 49 Community Centers 5 3 30 38 Community Park (Acres) 258 0 0 258 Community Pool 1 1 56 58 Fitness Station Trails 0 2 16 18 Football/Soccer Fields 10 9 0 19 Jogging Trails (Miles) 2.1 1 1.5 4.6 Picnic Pavilions 4 2 13 19 Racquetball Courts 16 8 11 35 Recreation Centers 1 10 0 11 Regional Park (Acres) 2087.3 5193 0 7280.3 Shuffleboard Courts 17 13 79 109 Softball Fields 6 28 1.5 35.5 I ;141.' Tennis Courts 27 51 188 266 Track and Field 0 8 0 8 9650/9/22/93 • PARKS AND RECREATIONAL FACILITIES OPULATION TO BE SERVED AS OF SEPTEMBER 30, 1994 : 'ctrl. . Service Recipients : X All County Residents Other : 2 . Service Area: X Countywide _ Other : Persons Boats 3 . Service Period: X Permanent Population = 181 , 650 29 , 562 Peak Period Population = 249, 666 Weighted Average of Permanent and Peak - 204 ,095 STANDARD OF SERVICE: 1 . 2882 acres of community park land/1000 population 2 . 9412 acres of regional park land/1000 population $ 122 . 00 of recreation facilities inventory value per capita* Source of standard: CCPC Citizen' s Advisory Committee ( 1 ) ( 2 ) ( 3 ) ( 4 ) ( 5 ) REQUIRED FOR STANDARD 9/30/94 PER 1000 POPULATION VALUE TOTAL TYPE OF FACILITY PERSONS ( 181 . 650) PER UNIT VALUE Amphitheater 0 . 0118 2 . 1 100 , 000 210, 000 aseball fields 0 . 0353 6 . 4 346, 500 2 , 217 , 600 .460' ,3asketball/volleyball 0 . 1765 32 . 1 17, 500 561 ,750 Bicycle trails : miles 0 . 0553 10 50 , 160 501 , 600 Childrens ' playgrounds 0 . 1059 19 . 2 22 , 550 432 , 960 Community Centers 0 . 0353 6 . 4 610, 000 3 ,904 , 000 Community pool 0 . 0059 1 . 1 450 ,000 495 , 000 Fitness station trails 0 . 0353 6 . 4 50 , 000 320, 000 Football/Soccer fields 0 . 0353 6 . 4 225 , 500 1 , 443 , 200 Gymnasiums 0 . 0059 1 . 1 910 ,000 1 , 001, 000 Jogging trails : miles 0 . 0353 6 . 4 26 , 400 168 ,960 Olympic pool 0 . 0059 1 . 1 1 , 564 ,000 1,720 , 400 Picnic pavillions 0 . 0706 12 . 8 28 , 000 358 , 400 Racquetball courts 0 . 1412 25 . 6 20 ,000 512, 000 Shuffleboard courts 0 . 0706 12 . 8 7 ,700 98 , 560 Softball fields 0 . 0706 12 . 8 192 , 500 2 , 464 ,000 Tennis courts 0 . 0706 12 .8 18,750 240 ,000 Track and field 0 . 0059 1 . 1 191 , 520 210 ,672 Boat ramps 0 . 1646 29 . 9 180 ,262 5, 389, 834 TOTAL 22, 249 ,936 *Value per capita (Value/181 , 650 population) $ 122 . 00 a. .4.r January, 1989 60 *# PARKS AND RECREATIONAL FACILITIES POPULATION TO BE SERVED AS OF SEPTEMBER 30, 1996: 1. Service Recipients: X All County Residents Other: 2. Service Area: X Countywide _ Other: Persons Boats 3. Service Period: X Permanent Population — 241,050 29,562 Peak Period Population — 310,312 Weighted Average of — 254,493 Permanent and Peak STANDARD OF SERVICE: 1.2882 acres of community park land/1000 population : 2.9412 acres of regional park land/1000 population : $168.00 of recreation facilities inventory value per capita * Source of standard: CCPC Citizen's Advisory Committee (1) (2) (3) (4) (5) REQ'D FOR STANDARD 9/30/96 PER 1000 POPULATION VALUE TOTAL - TYPE OF FACILITY PERSONS (241.050) PER UNIT VALUE Amphitheater 0.0118 3 100,000 300,000 Baseball Fields 0.0353 8 550,000 4,400,000 Basketball/Volleyball 0.1765 40 25,000 1,000,000 Bicycle Trails: Miles 0.0553 13 28,900 375,700 Children's Playgrounds 0.1059 24 50,000 1,200,000 Community Centers 0.0353 8 1,000,000 8,000,000 Community Pool 0.0059 1 1,500,000 1,500,000 Competitive Pool 0.0059 1 1,500,000 1,500,000 2 , G Fitness Station Trails 0.0353 8 76,000 608,000 Football/Soccer Fields 0.0353 8 350,000 2,800,000 Gymnasiums 0.0059 2 2,000,000 4,000,000 Jogging Trails: Miles 0.0353 8 50,000 400,000 Picnic Pavilions 0.0706 16 50,000 800,000 Racquetball Courts 0.1412 32 25,000 800,000 Shuffleboard Courts 0.0706 16 25,000 400,000 Softball Fields 0.0706 16 350,000 5,600,000 Tennis Courts 0.0706 32 25,000 800,000 Boat Ramps 0.1646 24 250,000 6.000.000 TOTAL 40,483,700 * Value per capita (Value/241,050 population) $ 168.00 * Table Amended February 5, 1991 # Table Amended May 19, 1992 # Table Amended September 9, 1993 PARKS AND RECREATIONAL FACILITIES POPULATION TO BE SERVED AS OF SEPTEMBER 30, 1997: 1. Service Recipients: X All County Residents Other: 2. Service Area: X County-wide Other 3. Service Period: X Permanent Population = 227,000 Peak Period Population = 310,312 Weighted Average of Permanent and Peak = 254,493 STANDARD OF SERVICE: 2 acres of community park land/1000 population 5 acres of regional park land/1000 population $122.00 of recreation facilities inventory value per capita Source of Standard: CCPC Citizen's Advisory Committee (1) (2) (3) (4) (5) REQUIRED FOR STANDARD 9/30/97 PER 1000 POP. VALUE TOTAL TYPE OF FACILITY PERSONS 227 .000 PER UNIT VALUE Amphitheater 1/250, 000 1 250, 000 250, 000 Baseball Fields 1/25, 000 9 550,000 4,950,000 Basketball 1/12,500 18 25,000 450,000 Bicycle Trails: Miles 14/20, 000 11 28,900 317,900 Children's Playgrounds 1/25, 000 9 100,000 900,000 Community Centers 1/25, 000 9 1,000,000 9,000,000 Community Pool 1/75, 000 3 2,000,000 6,000,000 Football/Soccer Fields 1/12,500 18 350, 000 6,300,000 Recreation Center 1/75, 000 3 1,500,000 4,500,000 Jogging Trails: Miles 14/25, 000 9 50, 000 450,000 Picnic Pavilions 1/25, 000 9 50, 000 450,000 Racquetball Courts 1/6,250 36 25,000 900, 000 Shuffleboard Courts 1/6,250 36 25,000 900,000 Softball/baseball field 1/10, 000 23 350,000 8, 050,000 Tennis Courts 1/3, 125 73 25, 000 1,825,000 Boat Ramps 1/25, 000 9 250, 000 2,250,000 Picnic Shelters 1/5, 000 45 20, 000 900, 000 Sand Volleyball 1/12,500 18 25, 000 450,000 Park Service Building 1/25, 000 9 200,000 1,800,000 TOTAL $50, 642,900 *Value per capita (Value 227, 000 o ulation P P ) $ 223.10 0 9301 4, _„: / • ..J//7/j PARKS AND RECREATIONAL FACILITIES POPULATION TO BE SERVED AS OF. SEPTEMBER 30, 1997: 1. Service Recipients: X All County Residents Other: 2. Service Area: X County-wide Other 3 . Service Period: X Permanent Population, = 227, 000 Peak Period Population = 310, 312 Weighted Average of Permanent and Peak = 254, 493 • STANDARD OF SERVICE: 5 acres of regional park land/1000 �/I,PG5�G -9 • population: 50% or more passive 5 acres of community park land/1000 population: 20% or more passive $122 . 00 of recreation facilities inventory value per capita Source of Standard: CCPC Citizen's Advisory Committee (1) (2) (3) (4) (5) REQUIRED FOR STANDARD 9/30/97 PER 1000 POP. VALUE TOTAL r TYPE OF FACILITY PERSONS 227 , 000 PER UNIT VALUE Amphitheater 1/250, 000 .91 1, 000, 000 910, 000 Baseball Fields 1/10, 000 22 . 7 550, 000 12, 485, 000 Basketball 1/10, 000 22 .7 25, 000 567, 500 Bicycle Trails: Miles 14/20, 000 11.4 28, 900 329, 460 Children's Playgrounds 1/25, 000 9 . 0 100, 000 900, 000 Community Centers 1/25, 000 9 . 0 1, 000, 000 9, 000, 000 Community Pool 1/50, 000 4. 5 2, 500, 000 11,250, 000 Football/Soccer Fields 1/10, 000 22 .7 350, 000 7,945, 000 Recreation Center 1/50, 000 4. 5 2 , 500, 000 11,250, 000 Jogging Trails: Miles 14/25, 000 9. 0 50, 000 450, 000 Picnic Pavilions 1/10, 000 22 .7 50, 000 1, 135, 000 Racquetball Courts 1/5, 000 45. 4 25, 000 1, 135, 000 Shuffleboard Courts 1/5, 000 45. 4 25, 000 1, 135, 000 Softball fields 1/10, 000 22 . 7 350, 000 7,945, 000 Tennis Courts 1/2 , 000 113 . 5 25, 000 2, 837, 500 Boat Ramps 1/25, 000 9 . 0 250, 000 2, 250, 000 Picnic Shelters 1/5, 000 45. 4 20, 000 908, 000 Sand Volleyball 1/10, 000 22 . 7 25, 000 567, 500 Park Service Building 2/25, 000 18 . 200, 000 3, 600, 000 TOTAL 76, 599 , 960 *Value per capita (Value 227, 000 population) $ 337 . 44 r REQUIRED TYPE OF FACILITY STANDARD 200,000 VALUE PER UNIT TOTAL VALUE Community Parks 1/25,000 8 6.0 mil 48.0 mil Boat Ramps 1/5,000 20 .25 mil 5.0 mil Pool Complex 1/75,000 3 1.5 mil 4.5 mil Gym/Multipurpose 1/75,000 3 1.5 mil 4.5 mil Amphitheatre 1/100,000 2 .1 mil .2 mil Sports Complex 1/200,000 1 7.0 mil 7.0 mil (4 baseball, 4 softball, 8 soccer) 9938 PARR & FACILITY STANDARDS EXIST. PROPOSED NRPA CITY OF STAND. STAND. NAPLES REC CENTER 1/175, 000 1/50,000 COMMUNITY POOL 1/175,000 1/50, 000 1/20, 000 1/25, 000 BASEBALL 1/ 28,375 1/10,000 (lighted) 1/ 5, 000 1/ 5, 000 1/10, 000 (unlighted) FOOTBALL/SOCCER 1/ 28,375 1/10, 000 1/10,000 1/10,000 SOFTBALL 1/ 14, 187 1/10, 000 (lighted) 1/ 5, 000 1/ 5, 000 1/10, 000 (unlighted) TENNIS 1/ 14, 187 _ 1/ 2, 000 1/ 2,000 1/ 2, 000 NEIGHBORHOOD PARK - • COMMUNITY PARK 1.2882AC/1000 5AC/1000 5 TO 8AC REGIONAL PARK 2.9412AC/1000 5AC/1000 5 TO 10AC r• 8150 PARKS AND RECREATION ADVISORY BOARD AGENDA SEPTEMBER 22, 1993 FRANK E. MACKLE, JR. COMMUNITY PARK The Parks and Recreation Advisory Board meeting will be held Wednesday, September 22, 1993, 2:00 pm at Frank E. Mackie, Jr. Community Park, 1361 Andalusia Terrace, Marco Island. I. CALL TO ORDER II. PLEDGE OF ALLEGIANCE TO THE FLAG III. APPROVAL OF MINUTES, August 25, 1993 meeting IV. REQUESTS FOR DISCUSSION - SPECIFIC UPDATE ITEMS: V. NEW BUSINESS/PRESENTATIONS~ A. Kathy Gorman Play park for children on Marco VI. REPORTS/UPDATES A. Budget B. Growth Management - Regional Parks C. RFP Golden Gate Estates Park D. Ordinance 93- <> (Confirming PARAB) BCC hearing on September 28, 1993. 9755 If you wish to car pool, please let BJ know - 353-0404_ We Will. meet at the Administration Office in Golden Gate approximately 1:00 pm. /�,,/n/ /, / //L/ 17/9/ 2p/ww1i77ZC — ZhixNns i9 s e2cfe: s60x7e//A.7:4-_