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
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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.,
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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 .
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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 _
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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
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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
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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 -
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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.
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- 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 -
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— 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/
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