Agenda 09/22/1988 PARKS AND RECREATION ADVISORY BOARD
AGENDA
September 22, 1988
The Parks and Recreation Advisory Board meeting will be held
on Thursday, September 22, 1988 at 9: 00 a.m. in the Parks and
Recreation Administration Building, Conference Room 3300
Santa Barbara Boulevard.
I. Call Meeting to Order
II. Approval of Minutes from August 25, 1988 meeting
III. Additional Agenda Items
IV. Old Business
A. Proclamation Edward 'Ski" Olesky
V. New Business
A. Recommendation to award Trophy bid
B. East Naples Community Park Water Agreement
VI. Adjourn
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August 25, 1988
LET IT BE REMEMBERED, that the Parks & Recreation Advisory
Board met on this date at 9: 00 A.M. In the Conference Room of
the Administration Building at Golden Gate Community Park,
Naples, Florida, with the following members present:
Chairman: Ron Burton
Vice Chairman: Scott McQuillan
Charles Stevens
Fred Thomas
Absent: Donna Baltakis
ALSO PRESENT: Bob Furlong, Wilson, Miller, Barton, Soll &
Peek, Inc. ; Kevin O'Donnell, Public Services Administrator;
Cliff Crawford, Parks & Recreation Director; Murdo Smith,
Acting Parks & Recreation Superintendent; Marilyn McGinty,
Recreation Superintendent; Barbara Johnson, Parks &
Recreation Secretary.
AGENDA
I. Call Meeting to Order
II. Approval of Minutes from July 28, 1988
III. Add to New Business
E. Future Bids
IV: Old Business
A. East Naples Community Park - Recommendation to
award Part I Phase II Construction
B. Immokalee Middle School - Status Report
C. Review of policy for construction of new
recreational facilities
D. Growth Management Update
V: New Business
A. Recommendation for beach parking fees
B. Recommendation to approve Park Ranger to enforce
County ordinances
C. Review of budget for 1988-89 Fiscal Year
D. Recommendation to award Tee-shirt Bid
VI. Adjournment
MINUTES OF JULY 28, 1988 MEETING - APPROVED AS WRITTEN
ADDITIONAL BUSINESS
MR. BURTON: I would like to have included in our old
business each meeting new recommendations that we have
forwarded to the Board of County Commission or discussed,
listed until they are disposed of and what action was taken.
Log to be kept showing date of Recommendation, date PARAB
acted, disposition or current status.
1. MR. CRAWFORD: Regard to the Vanderbilt Inn and Boat Ramp
Study - recommendation was made to continue negotiations.
These negotiations are continuing and another proposal is to
be formalized. MR. O'DONNELL: Approval was received from
PARAB but we have not prepared an Executive Summary saying
that PARAB has approved, but the Board is aware of this. We
are not presenting it to the Board of County Commissioners
until we want BCC action.
2. RECOMMENDATION TO GIVE DAN LOUBIER SOME SORT OF
RECOGNITION
Time frame did not allow while Dan was still employed. Not
sure that Board of County Commissioners would write a letter
as this would be done through Human Resources. PARAB could
recognize him with a letter.
3. FENCE BID
MR. SMITH: Bid opening is tomorrow
4. RECOMMENDATION TO ADOPT THE BOAT LANDING STUDY
Was approved by the Board of County Commissioners 5-0 to
accept and make the study a part of the Growth Management
Plan. MR. O'DONNELL: We have allocated money 1988-1994 and
the study went beyond year 2000 - only difference between the
Growth Management Plan was it had 11 lanes and we had
anticipated 12 lanes.
5. MAINTENANCE AGREEMENT - LITTLE LEAGUE COMPLEX
MR. O'DONNELL: Went to the Board who approved it with
modifications. We will continue to maintain the field only
to the extent that funds are available. We were not given an
additional $7, 000. We will try to do as much as we can
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afford. The Commission feelings were that we concentrate on
getting East Naples Park on line and concentrate on our own
operations.
6. RECOMMENDATION LIGHTED BALL FIELD AT GOLDEN GATE
Postponed for two weeks before going to the Board of County
Commissioners. Wanted to open up bids for East Naples
Community Park first to see what resources were available.
If the money for the ballfield was not to be taken from the
available $500, 000. should be presented to PARAB again. It
remains on current status list at this time.
7 . RESIGNATION OF DONNA BALTARIS
Per telephone conversation with Mrs. Baltakis she said she
had submitted a letter of resignation and would do so again
directing it to the Parks and Recreation Department. It
would then be forwarded to Nancy Israelson so advertising can
begin in order to obtain a replacement.
OLD BUSINESS
A. Bids for Part I Phase II Construction of East Naples
Community Park.
MR. FURLONG: Received three bids-
Courtelis Construction Co. Miami Lakes $1, 327, 000
Southern Gulf West Construction Inc. 1, 344, 000
H. D. Rutledge & Son, Inc. , Ft. Myers 1, 317, 000
Bid required the prices submitted as a lump sum the bottom
number line, but it also had 19 some odd items to help us
evaluate for budget purposes, required a bid bond, list of
sub-contractors and acknowledgement of receipt of a copy of
Addendum for alternate items. None of three bids met all
requirements. Courtelis did list all numbers, items did not
add up to bottom number, no bid bond, no list of sub-
contractors, had prices of alternate items and receipt of
addendum. Rutledge had Bid Bond, no break down, no sub-con-
tractors. None of three bids met all requirements. It is my
recommendation we reject the bids. All bids are well over
300, 000 more than what we figured on. MR. O'DONNELL: I
would concur with that. We had tentatively anticipated going
before the Board and at this point we would be recommending
not to take any action. Will ask the County Manager on
Tuesday to pull it from the Agenda. MR. BURTON: When you
re-bid you may make some changes? MR. FURLONG. Some changes
in proposal format to give ourselves more flexibility.
Seventeen or nineteem lists were sent to Contractors and 11
were picked up at a cost of $60, and from those had 3
responses. Advertised state- wide but lot of construction
going on and contractors are taking jobs where can make the
most money. MR. THOMAS: MOVE THAT WE ACCEPT THE STAFF'S
RECOMMENDATION TO REJECT THESE BIDS AND RE-ADVERTISE AFTER
MODIFICATION OF SPECIFICATIONS. Seconded by MR. STEVENS.
Vote unanimous.
B. IMMOKALEE MIDDLE SCHOOL
MR. CRAWFORD: Had another site inspection by County Staff
and Wilson, Miller to evaluate facilities. Process is on-
going, putting together some proposals regarding an
evaluation of some facilities. Another inspection being held
next Wednesday. Wilson, Miller is still working with School
Board on some projections. MR. THOMAS: Keep in mind that
all modern ways are not as good as old ways - will not be
able to replace such fine buildings with today's dollars.
BOB FURLONG LEFT MEETING
C. REVIEW OF POLICY FOR CONSTRUCTION OF NEW RECREATIONAL
FACILITIES
Executive Summary for your review. If that is the language
you wish we will proceed. Page 2 has a blank area for your
comments. MR. SMITH: Wish to clarify few things on
Executive Summary - they are written so you may approve or
disapprove. After discussion MR. THOMAS: MOVE THAT THE ONLY
RECOMMENDATION FOR THE VIEWS OF PARAB WOULD BE IN THE
RECOMMENDATION SECTION OF EXECUTIVE SUMMARY. WE WILL ADD THE
VOTE THAT PARAB HAD ON A GIVEN ISSUE. VOTED TO ADD VOTE OF
2-1 on this Executive Summary.
D. GROWTH MANAGEMENT UPDATE
Capital Improvement Element for Parks and Recreation open
space is under review by the State. This is a hand out from
the Growth Management Plan to show general categories and
projects over the next several years. Next year's funding
requests design money of Phase II of community parks for
facilities that will be within the community park system
within the Growth Management Plan. We are looking at design
and construction and construction and design to get a better
mode of facility. Boat Landing Study recommended
construction of Bluebill Landing next. As we already own the
location an alternative can be worked out for allocated
money. MR. BURTON: This $313, 000 is money that is being
spent or able to spend? MR. CRAWFORD: Reflects existing for
this fiscal year. Some of that is reserve money, bond money
and some from ad valorem. It is not just bond money. If it
is not spent it will be carried forward but has to be spent
on Capital Improvements. If design project is not completed
will make a recommendtion to the Board to carry forward that
money to next year's budget. This gives you an idea on
outlay and proposals. These things can be amended each year
based upon situations that become available without being
anticipated. If some project wants to be moved forward it
can be. Depending upon factors involved this is our basic
guideline to follow for the whole park system, not just
community parks.
MR. BURTON: Read something in the paper about an Ordinance
to regulate boats and beach areas. Think they will find
cannot regulate State waters but can regulate vendors.
MR. O'DONNELL: Tigertail Beach has a large sand bar and wish
to ban all boating operations between the beach and the
sandbar. The private boaters and not the concessionaire
boats are causing the problem. Sheriff's Department has
indicated willingness to enforce it but a definite ordinance
is needed to that effect. Only has two boats so will be a
problem enforcing it. County can regulate idle speed out 100
yards.
NEW BUSINESS
A. RECOMMENDATION FOR BEACH PARKING FEES
MR. O'DONNELL: Wish to increase parking fees at Clam Pass,
Tigertail and Vanderbilt. Where have parking lot attendant
fee will be, starting October 1, $1. 00 per car per day - no
beach parking permit for the County. Horizon has no meters
and will stripe the parking area, but fee increase in staffed
parking lots only. We do have 25 meters at Vanderbilt which
will be increased to confirm with the $1. 00 charge. Other
beaches that have no charges will remain the same. Wish to
have uniform charge - were looking at resident and
non-resident which can legally do but problem is on Tigertail
where we have a special agreement with the State for the
development of Tigertail Beach facilities. It made sense for
the charges to be uniform. MR BURTON: Still have deal with
City of Naples? MR. O'DONNELL: Have $70, 000 to pay City of
Naples so County residents can get city stickers for City
beaches. Any one comes, regardless of residence, will be
required to pay $1. 00 at any staffed parking lot. That is
for parking only, not a beach fee, and will help offset the
cost of the Ranger program.
Have two beaches with concessionaires, Caxambas, Tigertail
and Clam Pass. There was a small floating dock with small
concession at 951 ramp. He paid a per centage to the County.
There was not enough room on land for a concession and had to
go into the water (barge) and move it every night. Have
never put a concession back in there. Studies show that we
should have some sort of amenities there. Have looked at
expanding concessionaire operations but have other major
issues higher on priority list. Part of problem was four
laning 951. Now four laning will take place on the other
side of the street. MR. THOMAS: I MOVE THAT WE RECOMMEND TO
BOARD OF COUNTY COMMISSIONERS THAT NEW PARKING FEES BE
ADOPTED. SECONDED BY MR. MCQUILLAN. VOTE UNANIMOUS. MR.
O'DONNELL: Will be going into effect October 1. Resolution
will be submitted sometime in September. The Budget reflects
revenues based on the $1. 00 fee.
B. RECOMMENDATION TO APPROVE PARK RANGER TO ENFORCE COUNTY
ORDINANCES. Our Park Ranger has just recently completed a
certification program but to enforce the issues we need the
authority from the Board. This Executive Summary will give
the Park Rangers the needed authority. At present we have
one Park Ranger. MR. BURTON: We have 1 Park Ranger and now
she has no authority except to report back to the Sheriff's
Department. MR. O'DONNELL: She completed a 40 hour course
regarding parking citations, will have no fire arms, but will
have a radio on person and in the car and will be in direct
contact with the Sheriff's Department, Parks and Recreation
Department, and 911. The ranger will be working nights,
weekends, being used for crowd control at special events, be
able to handle litter, parking, etc. , will be in uniform but
no fire arms. Will also give Naturalist instruction. MR.
STEVENS: Drinking allowed on County beaches? MR. O'DONNELL:
No alcohol on County or City beaches. We do not have means
to enforce it - City does - we have had to rely on Sheriff's
Department which patrols on a hit and miss basis. Rangers
will have a 4 x 4 pick-up truck, 2 horses now at Animal
Control, ranger will be riding horses for crowd control.
Will be good public relations. Will see Rangers at Snowfest
this year. Will truck horses to Marco, or wherever required.
Will have no horse diapers - dig hole and bury "it" . MR.
MCQUILLAN: MOVE RECOMMENDATION TO APPROVE PARK RANGER TO
ENFORCE COUNTY ORDINANCES BE APPROVED. SECONDED BY MR.
STEVENS. Sheriff's Department is a separate constitutional
office - could a program be set up where sheriffs would be
assigned to our major heavily used park areas. Our Ranger
program is heavily endorsed by the Sheriff's Department -
Ranger's salary is less, requires less training. By end of
next fiscal year will have 3 rangers. Isolated areas to be
concerned about include Lake Trafford, beaches, Bayview Park.
The position will not be 9-5, more afteroon, evenings and
week ends. Will give closer attention to week ends and
holidays and work back. Possiblity of having a bi-lingual
person for a ranger discussed. Concern voiced for present
Ranger - will have a uniform with a badge, will have a radio
and will be in contact with the Sheriff's Dept. who will
dispatch someone if needed. VOTE FOR APPROVAL UNANIMOUS.
C. REVIEW OF BUDGET FOR 1988-1989 FISCAL YEAR
MR. CRAWFORD: Budget print-out highlights major projects,
major capital equipment replacements. The 7 1/2% pay
increase in is a separate fund. MR. O'DONNELL: 9 1/2% total
pay roll was allocated and placed in a special fund - there
will be various adjustments for each Department. Will be
increased in next year's budget. MR. CRAWFORD: Budget
format includes an activity measure which is a process to
measure some things we do. Budget has three major categories
- Personnel, Operating and Capital. We have under operating
2 Funds - General Fund Budget includes all areas in the City
and then MSTD 111 reflects Immokalee, Everglades, and beaches
in unincorporated area. This Fund is beacuse of distance -
ie. Immokalee residents would find it more diffictult to use
facilities located nearer the City than those in Immokalee on
a regular basis. Golden Gate Community Park is being
supported by tax dollars, not only because of Administrative
Office being here but can justify recreational programs being
used by residents of the City of Naples. Paint sprayers are
different prices due to difference in size and use for which
intended. Budget addresses a lot of long outstanding
maintenance concerns in Immokalee. Renovating restrooms at
Airport Park, redo bathroom floors - $35, 000, South Immokalee
Park - $22 , 000, Trash Receptacles - $8, 200, and $16, 000
allocated for machinery and equipment. Immokalee has more
park facilities, is further removed from beaches, but has
fresh water lake. Lake has been sprayed for weeds and is
starting to clear. Have purchased a jon boat so crew can
pick up trash. Equipment will be stored in barn at Immokalee
Park.
MR. BURTON: How much outside revenue does Parks bring in
each year. Trying to increase this amount? Hoping to become
self sufficient? MR. O'DONNELL AND MR. CRAWFORD: Some
activities should be tax supported and some should not.
Recreational programs should be self supporting. Revenues
and fees should govern the costs. We try to stay in line
with ideas of the Board. We have to provide service to those
who cannot afford to participate. The lunch program in
Immokalee is a good example. All recreation programs except
Summer Camp and No School Days pay for themselves. Marco
Racquet Club pays for itself excluding staff and maintenance.
The staff and maintenance crews work County-wide and not
strictly at Marco. Charge is made for lessons and to play
tennis and racquet ball.
MR. O'DONNELL: Debt Service includes Seagate area recently
annexed by City of Naples and will pay share of debt until
bond is retired. The facility is still County owned, used by
County and City residents, just mailing address is now in
City. Page E-16 - County Manager did not recommend projects.
We had originally proposed expanding the parking lots at
Golden Gate Community Park and North Naples Community Park.
The County Manager felt that we should look for Road and
Bridge to do this and not use General Fund money to pay for
it. We are trying to work something out. We are sharing
this information with you so you have an idea of where the
money is going. It is general information and no action
needed.
D. RECOMMENDATION TO AWARD TEE-SHIRT BID
Parks and Recreation Department orders approximately 1, 600
Tee Shirts per year. Sent out 14 bids, received 3 back.
PT GATOR $10, 565; T SHIRT EXPRESS $10, 377 and HAPPY ENDINGS
WEST $9, 066.
The Department does not check the vendor for appropriate
licenses, this is done by the Purchasing Department. All the
Department requires is that the tee-shirt meets standard
qualifications, quality, material etc. The low bidder is a
new company wishing to gain the County business. This is an
excellent advertising promotion and vendors are sometimes
willing to lose money to gain the contract. MR. THOMAS:
MOVE THAT WE ACCEPT LOWEST BID AS PRESENTED. SECONDED BY MR.
MCQUILLAN AND PASSED UNANIMOUSLY.
E. FUTURE BIDS
Bid for fencing at Immokalee Park and Equipment Bid for
Immokalee coming out tomorrow. Would like to contact
Advisory Board members, give them a bid tab sheet and receive
approval. Also the annual contract for Courthouse Grounds
Maintenance was opened yesterday by Purchasing Department.
The Purchasing Department will be writing an Executive
Summary to the Board of County Commissioners to approve the
annual bids. Cannot give exact date, but when tab sheets are
returned to recommend vendor will call. It was decided that
a special meeting would not be necessary if polled in person.
Do not wish recommendations go before Board of County
Commission without PARAB approval. MR. THOMAS: MOTION WE BE
POLLED IN PERSON OR BY PHONE INDIVIDUALLY REGARDING THE THREE
BIDS THAT WILL BE OPENED WITHIN THE NEXT FEW DAYS. SECONDED
AND PASSED UNANIMOUSLY.
MR. BURTON: Summer Program involved a lot of people not on
staff. One person needs recognition for an outstanding
contribution and this person is Skeets Olesky. He provided
50 poles, rods, sinkers, etc. for fishing to youngsters ages
4-15 and took each individual out on the water in his boat
for 7 to 8 minutes at no cost to the County. MR. BURTON:
MOTION THAT BOARD OF COUNTY COMMISSIONERS RECOGNIZE THE
EFFORTS OF SKEETS OLESKY. MR. MCQUILLAN SECONDED. PASSED
UNANIMOUSLY. A Resolution will be written and presented at
Board of County Commission meeting.
ADJOURNED 11: 07.
EXECUTIVE SUMMARY
RECOMMENDATION TO AWARD BID $88-1308 TO TROPHY CASE FOR
TROPHIES USED FOR PARRS AND RECREATION PROGRAMS
Objective: To award Bid 88-1308 to Trophy Case for trophies
used for Parks and Recreation programs.
Consideration: A legal notice appeared in the Naples Daily
News on August 26, 1988, to invite vendors to bid on trophies
for youth and adult Parks and Recreation programs. Bids were
sent to six (6) vendors and the sealed bids were opened
September 14, 1988 . A bid tabulation is attached for your
review.
The Parks and Recreation Department reviewed the Bids and is
recommending the Bid. be awarded to Trophy Case of Naples.
The low Bid was determined by the total cost of all items
bid.
These trophies are used throughout the year for County
sponsored programs.
The Parks and Recreation Advisory Board reviewed and approved
this bid on September 22, 1988 .
Impact: Funds for this expenditure, approximately $9, 000,
have been budgeted in Accounts 001-113-6341-5299 and
111-113-6341-5299 .
Recommendation: Staff and PARAB recommends the award of Bid
#83-1308 to Trophy Case, 963 4th Avenue South, Naples, FL
33940 .
Prepared by Date
Marilyn McGinty, Recreation Superintendent
Reviewed by Date
Cliff Crawford, Parks and Recreation Director
Reviewed by Date
Steve Car::ell, Purchasing Director
Reviewed by Date
Kevin O'Donnell, Public Services Administrator
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CITY/COUNTY AGREEMENT ADDENDUM NO. 7
THIS AGREEMENT made this day of , 1988
by and between the CITY OF NAPLES, a municipal corporation,
4:; hereinafter called the "City" , COLLIER COUNTY, and the COLLIER
COUNTY WATER-SEWER DISTRICT, hereinafter collectively called the
"County" .
W I T N E S S E T H
WHEREAS, the City and County entered into an agreement dated
October 16, 1977 ( the "1977 Agreement" ) , relating to water
service which agreement has subsequently been amended and
supplemented by addendum; and
WHEREAS, the City and County desire to further amend said
Agreement in order for the City to provide interim water service
to the East Naples Community Park;
NOW, THEREFORE, in consideration of the mutual covenants
hereinafter set forth, the City and County agree that the 1377
(;) Agreement is hereby amended as follows:
1. The City will provide interim water service to the East
Naples Community Park ( the "Park" ) for a minimum period of ( 5)
years from the date of this Agreement and for any additional
time after the initial period of five ( 5 ) years until County
water service and facilities are made available to provide
permanent water service to the Park. The Park is located on the .
South side of- Tiiomasson Drive and more particularly described as
follows:
The Northerly 1 ,940.99 feet of the Westerly 1 , 290 feet of
Section 24 , Township 50 South, Range 25 East, Collier
County, Florida , less the North 710 feet of the West 990
feet, and less the North 50 feet for road right-of-way.
2. The County, through its Parks and Recreation Department,
shall pay all applicable water connection charges to the City
including the water impact fee and the monthly water service fee
normally charged to customers within the City water service area.
3 . The County shall (a) install a "hot tap" into the City' s
existing sixteen ( 16 ) inch water main located on the South side
of Thomasson Road, ( 1i) install an eight ( 8 ) inch water maid
within a twelve ( 12 ) toot wide utility easement and (c ) install
the appropriate gate valves , blow-off valves and other related
Am, facilities , all as shown on the construction drawings attached
hereto and incorporated herein as Exhibit "A" .
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4. The County shall convey the utility easement and the
C piping, valves and related water facilities to the City, upon
completion of constructions and bacteriological testing, for
operation and maintenance until this agreement is terminated.
5. The City shall install water meters in the sizes and
locations shown on the attached Exhibit "A" . The County, through
its Parks and Recreation Department, shall pay to the City the
meter tapping charges normally charged to customers' within the
City water service area.
6. The City shall provide water service to the Park through
the water meters which are installed by the City at the point of
water delivery as shown on the attached Exhibit "A" .
7 . At such time , after the initial period of five ( 5 )
years, when the County water facilities become available to
c provide permanent water service to the Pail:, this Agreement shall
terminate and the City shall immediately convey to the County, at
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no cost to the County, the utility easement, the water meters
which were installed by the City, the eight ( 8 ) inch water main
and all related water facilities ( including all valves) which are
being installed by the County to serve the Park.
IN WITNESS THEREOF, the parties hereto have caused this
agreement to be executed by their proper officials.
DA'J'E: CITY OF NAPLES, a municipal
AT TES
JANET CASON, CLERK corporation
By: ___ --
EDWIN J. PUTZELL, JR. , Mayor
DATE: BOARD OF COUNTY COMMI55IUNERS,
ATTEST:JAMES C. GILES, CLERK COLLIER COUNTY, FLORIDA, AND
EX-OFFICIO THE GOVERNING BOARD
41100 OF THE COLLIER COUNTY WATER-SEWER
DISTRICT
By:-----
BURT L. SAUNDERS, Chairman
Approved as to form and
legal sufficiency: t _ . ___
Kenneth B. Cuyier
County Attorney
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