PARAB Agenda 02/28/1996 110
PARKS AND RECREATION ADVISORY BOARD
AGENDA
February 28, 1996
East Naples Community, Park
3500 Thomasson Drive, Naples, Florida
The Parks and Recreation Advisory Board meeting will be held Wednesday,
February 28, 1996 2:00 p.m. at the East Naples Community Park, Naples,
Florida.
I. CALL TO ORDER:
II. PLEDGE OF ALLEGIANCE TO THE FLAG:
III. INVOCATION:
Section Page
IV. APPROVAL OF MINUTES, December 20, 1995 meeting (A) 1-5
January 24 meeting NO QUORUM
V. NEW BUSINESS/PRESENTATIONS
1. Jolen Mayberry, Re: Transporting Baseball children (B) 6
2. Interview new applicants for PARAB (C) 7-13
Elaine Wick, Gayle L. Stan, & Michael A. McGee
3. Funding for South Naples Community Park
VI. REQUESTS FOR DISCUSSION - SPECIFIC UPDATE ITEM
VII. REPORTS/UPDATES:
1. Monthly Report (November, December, & January) (D) 14-21
2. Lake Avalon Grant
3. Pelican Bay Tennis Bid Status
4. Discuss date change on March 27 for PARAB meeting
(change date to March 20, 1996 secretary will be absent on March
27, 1996)
• •
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PARKS AND RECREATION ADVISORY BOARD
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FLORION
WEDNESDAY, February 28, 1996
2:00 PM
EAST NAPLES COMMUNITY PARK
3500 Thommason Drive, Naples
S
PARKS AND RECREATION ADVISORY BOARD
MINUTES
December 20, 1995
Golden Gate Community Center
4701 Golden Gate Parkway, Naples, Florida
PRESENT: Joseph Zaks, Chairman
Max A. Hasse, Jr.
Gil Mueller
Timothy Blackford
Patricia A. Goodnight
ABSENT:
ALSO PRESENT: Steve Brinkman, Parks and Recreation Director
Murdo Smith, Parks and Recreation Operations Manager
Gary Franco, Parks Superintendent
Jacquie Minnis, Secretary II
Robert Stakich, Vice President of YMCA Board
Tom Wagor, President of YMCA Board
I. CALL TO ORDER: The meeting was called to order at 2:05 p.m.
II. PLEDGE OF ALLEGIANCE TO THE FLAG
III. INVOCATION: by Max A. Hasse Jr.
IV. APPROVAL OF MINUTES: November 29, 1995 meeting.
Motion by Max Hasse seconded by Patricia A. Goodnight. Passed
5/0.
PLAQUE PRESENTATION - Chairman Joe Zaks presented Ms. Kimberly
Kushman with a plaque for serving on the Parks and Recreation
Advisory Board.
V. NEW BUSINESS/PRESENTATIONS
a. Maintenance Of Marco YMCA - Tom Wagor, President and
Director of the Marco YMCA Board, would like to propose
opening some dialogue between their board and the Parks and
Recreation Advisory Board for the use of the Marco YMCA
pool. There are no preconceived plan or ideas at this
point. Mr. Wagor would simply like the Parks and
Recreation Department to discuss the issue on how they
would open the Marco YMCA Pool to the general public.
Mr. Wagor stated that the pool runs on a large deficit.
This is one of the reason for coming before PARAB to
discuss ways of public usage. This would benefit the
county citizen and also the YMCA operating budget.
Chairman Joe Zaks inquired whether the schools are using
the pool?
1
Mr. Wagor stated that just Marco YMCA members, the aquatic
director does run some swim practices and non YMCA members
can sign up for the program; however, there is a different
fee structure for non YMCA members.
Mr. Max Hasse inquired whether the pool is not financially
sound?
Mr. Wagor stated that the Marco YMCA is in the process of
restructuring its membership to increase the number of
members. The intent is to have a family based orientation
as far as the YMCA is concerned and also to build the
membership base. The way for the Marco YMCA to succeed is
to have a good strong membership base but because of the
amount of usage it's not enough to cover the pool. The
pool is the largest expense on their budget; it has not
been a profitable operation.
Mr. Gil Mueller stated that the Marco YMCA once had a very
good program. The Marco Island YMCA's tried to raise too
much money and they failed. Mr. Mueller also stated that
they had a large turn over in board members. The tennis
facility is not run properly and this is the 7th time that
they have tried to restructure its membership.
Ms. Patricia Goodnight stated that the YMCA of Marco hand
out does not state what they want PARAB to do. It only
shows their expenses , the deficit, and what their programs
are. Ms. Goodnight is not sure if they are requesting that
the Collier County Parks on Marco Island advertise to the
resident that the YMCA pool is open for a fee.
Mr. Brinkman will check with Mr. Bob Stakich to find out
precisely what they are proposing PARAB.
VI. REPORTS/UPDATES
a. Beach Fees Status - the beach fee program has generated
$55,000 worth of revenue since October 1, 1995.
Mr. Gary Franco stated that basically the meters are almost
paid for. Meters cost about $79,000 and the beach fee
program has raised $55,000 to date.
Mr. Mueller inquired whether it is mandatory to put the
beach sticker on the left rear bumper?
Mr. Gary Franco responded yes, as it would make it much
easier for the Rangers to just look at one place for
sticker. The Rangers are writing citations if stickers are
not on the vehicle.
The Rangers make collections on a daily basis and also
check the meters to make sure they are functioning
properly. The Rangers are very knowledgeable about the
parking machine and normally take care of any hardware
problems .
2
b. Veteran Spill Lighting - Mr. Gil Mueller inquired whether
there has been any word on the Veterans spill lighting.
Mr. Steve Brinkman stated that Mr. Steve Pate has not made
a request to the Board of County Commissioners.
c. Pelican Bay Tennis Bid - Mr. Tim Blackford noted that he
reviewed the RFP and there are two bids that were received
one of which was unacceptable. The second proposal met all
the criteria and guidelines that were set forth but the
revenue was unacceptable.
Chairman Joe Zaks stated that all 8 courts should be
available for rental use rather than just the 4 courts
which are in the proposal. Chairman Joe Zaks stated that
this statement is unacceptable: the County retains the
right to withdraw all or any portion of County Property
thereto from terms and conditions of the Concession
Agreement upon giving the concessionaire ninety (90) days
written notice.
Mr. Gil Mueller stated that the Racquet Center on Marco
does not have courts open for public play. There is a
charge for all the courts and why should Pelican Bay Tennis
Courts be any different.
Mr. Brinkman stated that this was the direction of the
Commissioners when BCC looked at the proposal the
Department submitted on the operation and it was a
condition in sending out the RFP.
* Motion to reject the bid due to the fact that it does not
meet the criteria for revenue by Tim Blackford. Seconded by
Gil Mueller. Passed 5/0
Ms. Patricia Goodnight inquired if Manring personnel took
over and ran the facility, will all 8 courts be charged
for?
Chairman Joe Zaks responded that he would like for the
Parks and Recreation staff to revisit a PARAB proposal that
all courts be charged for.
Mr. Brinkman stated that he could suggest to the
Commissioners to leave open one court and the other 7 will
be rented. The Parks Department would do a revenue
projection on 8 courts, 7 courts, and 6 courts. The idea
of making 4 courts available to the public and 4 courts
rented will make it complicated revenue wise.
Mr. Tim Blackford stated that he would rather go to Pelican
Bay and pay a $5.00 fee to play on clay court than to go
to Veterans Community Park which is near and convenient for
him. People prefer paying for clay courts. The fact that
the clay courts, being more expensive to maintain, people
do not mind paying. Mr. Tim Blackford noted that there is
no where you can go and play on clay courts free except for
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Pelican Bay. On Marco and Cambier there is a charge.
* Modified first motion: Motion by Tim Blackford to recommend
rejecting the bid by Manring and Breger that the staff put
together a proposal for Parks and Recreation manning the
Pelican Bay Tennis Facility and the imposition of the fee
structure which was previously approved by PARAB. Seconded
by Patricia a Goodnight. Passed 4/1. Gil Mueller Opposed.
Impact Fees Status - Steve Brinkman discussed that the
County Attorney's Office feels that another Impact Fee
study needs to be done and contract out with some company
to do so. It is anticipated that this will be done in the
next 3-6 months. This will slow down the implementation of
all the impact fees. The County Attorney's were not
comfortable with the information that Bill Haggert put
together.
One of the suggestions was to start charging impact fees in
the Marco Island area. Gil Mueller and Mr. Steve Brinkman
metat the County Attorney's and they indicated that they
will go along with adding that impact fee back in. The
County Attorney felt that there might be some risk of
adding that impact fee before officially conducting the
study and then adopting the fee if it were to not to be
recommended.
Ms . Patricia Goodnight stated that the reason for Marco
Island not having an impact fee was an impact fee could not
be levied against a resident and be spent some where else.
At that time impact fees for Parks and Recreation would
only be used for the physical building it could not be used
for employees or any programs .
d. November Monthly Report - will be discuss at next meeting.
e. Non Residential Annual Beach Pass Fee - Mr. Brinkman stated
that this was a request by Ms. Kate German of Lee County.
Ms. Kate German was suppose to make a presentation but
never made any of PARAB meetings.
Ms. Patricia Goodnight is in favor of looking into an
annual fee for non-residential annual beach pass fee if
PARAB can review what the State and Lee County is charging
for their annual fee at beaches.
Mr. Brinkman stated that a few things that need to be
considered is the lost in revenue. If anyone can get a
beach pass for $38.00 annually no one will pay the $3.00
fee. At this time the Parks Department is charging a $3.00
fee. For Collier County residents, tax payers, and
property owners with appropriate ID the beach sticker is
issued at no charge.
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411
Motion by Tim Blackford that PARAB request staff to review
the fees being imposed at Lee County Beach and the State
Beaches and PARAB review those fees and make a
recommendation at the next meeting. Seconded by Patricia
Goodnight. Passed 5/0.
Mr. Murdo Smith stated that since the issuance of beach
stickers Veterans Community Park has had a high volume of
county residents coming in for beach stickers. The
Department hired additional staffing to handle the issuing
of beach stickers.
f. Athletic - a letter was sent from the City's Community
Service Department to the men softball association that
there will no longer be Men's Softball Leagues at the
Fleischman Park.
The City is converting some of their fields into Little
League fields, the boys will play at Fleischman and the
girls will play at Cambier.
g. Election of Officers - Motion by Gil Mueller to vote
Joseph Zaks as Chairman for the next year. Seconded by Max
Hasse. Passed 5/0.
Motion by Patricia Goodnight to elect Timothy Blackford as
Vice Chairman. Seconded by Joseph Zaks . Passed 5/0.
h. Parks Adoption Report - new schedule for next month.
i. Estates Community Park Ground Breaking Status - The ground
breaking was held and the Board of County Commissioners
recommend that the Park be renamed Max A. Hasse, Jr.
Community Park.
j . Next meeting will be held at Cocohatchee River Park on
January 24, 1996.
VII. Adjournment
Meeting adjourned at 3:45 p.m. Motion by Max Hasse to
adjourn. Seconded by Patricia Goodnight. Passed 5/0.
5
COLLIER COUNTY
PARKS & RECREATION ADVISORY BOARD
REQUEST FOR PRESENTATION TO BE PLACED ON AGENDA
ALL PERSONS WISHING TO SPEAK ON ANY AGENDA ITEM MUST SUBMIT A SUMMARY
OF PRESENTATION PRIOR TO SPEAKING.
REQUEST FOR ITEM TO BE PLACED ON PARAB AGENDA MUST BE SUBMITTED IN
WRITING TO THE BOARD AT LEAST 13 DAYS PRIOR TO THE DATE OF THE MEETING.
ALL PUBLIC SPEAKERS WILL BE LIMITED TO TEN (10) MINUTES UNLESS
PERMISSION FOR ADDITIONAL TIME IS GRANTED BY THE CHAIRMAN.
NAME OF SPEAKER• Jolen Mayberry
DATE: 2/28/96
SUBJECT:
Transporting Baseball team from Evergaldes to Naples and back.
PURPOSE: Baseball team plays most of their games in Naples.
This program will help keep children off the streets, off
drugs, and also keep them out of any kind of mischief .
SUMMARY OF PRESENTATION
This program will help keep children off drugs , off the street
and keep them out of trouble. The baseball team also play in
Immokalee and Naples . In order to get the team to the games the team
needs to be transported to and from the games by a van or a bus .
Is there a way that the county can provide transportation
for the baseball team?
If additional space is needed please use blank sheet.
4
(B) 6
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COLLIER COUNTY
PARKS & RECREATION ADVISORY BOARD
REQUEST FOR PRESENTATION TO BE PLACED ON AGENDA
ALL PERSONS WISHING TO SPEAK ON ANY AGENDA ITEM MUST SUBMIT A SUMMARY
OF PRESENTATION PRIOR TO SPEAKING.
REQUEST FOR ITEM TO BE PLACED ON PARAB AGENDA MUST BE SUBMITTED IN
WRITING TO THE BOARD AT LEAST 13 DAYS PRIOR TO THE DATE OF THE MEETING.
ALL PUBLIC SPEAKERS WILL BE LIMITED TO TEN (10) MINUTES UNLESS
PERMISSION FOR ADDITIONAL TIME IS GRANTED BY THE CHAIRMAN.
NAME OF SPEAKER ) 642V11 m 62, J
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DATE: C f-o I9
SUBJECT: Pre, \Ccj --Cr a, OOktcc. j `?CcCiJp4x-1
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SUMMARY OF PRESENTATION
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If additional space is needed please use blank sheet.
MEMORANDUM
TO: Sue Filson, Administrative Assistant for
Board of County Commissioners
FROM: Steve Brinkman, Parks and Recreation Director CJ
SUBJECT: Parks and Recreation Advisory Board Open Positions
DATE: February 29, 1996
Sue,
Elaine Wicks and Gayle L. Stan were recommended by the Parks and
Recreation Advisory Board on February 28, 1996 meeting for the two (2)
Naples Urban positions. Passed 4/0
Thank you
MEMORANDUM•
•
TO: Steve Brinkman, Parks and Recreation Direc j"r
FROM: Sue Filson, Administrative Assistan -
Board of County Commissioners '
RE: Parks and Recreation Advisory Board
DATE: February 12, 1996
As you know, we currently have 1 vacancy on the above-referenced
advisory committee. A press release was issued requesting citizens
interested in serving on this committee to submit a resume for
consideration. I have attached the resumes received for your review
and recommendation as follows:
Gayle L. Stan
735 98th Avenue, North
Naples, FL 33963
Michael A. McGee
1155 Morningside Drive
Naples, FL 33940
Please let me know, in writing, the recommendation of the advisory
committee for appointment and I will prepare an executive summary for
the Board's consideration. Please categorize the applicants in areas
of expertise. If you have any questions, please call me at 774-8097.
Thank you for your attention to this matter.
SFrrl
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Attachments - C.,
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71 cm
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(C) 7
02/09 '96 15:04 ID:TUFF PUBLICATIONS FAX:941-353-9040 PAGE 1
• •
To: Sue Filson,Administrative Assistant
Fax: 774-3602
From: Gayle Stan
Date: February 9, 1996
Pages: 2 including cover sheet
Application for Parks &Recreation Advisory Committee
ifiaX
(C) 8
02:-09 '96 15:05 ID:TUFF PUBLICATIONS FAX:941-353-9040 PAGE 2
C 411
/ Gayle L. Stan
735 98th Ave. N.
Naples, FL 33963
(H) 591-4910 (W) 353-0444
Resume for Parks and Recreation
Advisory Board:
Current Employment:
Tuff Publications, Golden Gate 4 years
Visitors Television 3 years
Personal:
Collier County Resident 10 years
Community involvement:
Golden Gate Chamber of Commerce
Promotions Committee 2 years
Gulf Coast Skimmers Water Ski Show Team 21/2 years
Gulf Coast Skimmers Water Ski Show Team
Board Member 1 year
Interested in youth related organizations, and structure in Collier County.
(c) 9
;•••• ,.
•. • I::
pe Arclltieeture
February'6th 1996 • •r•,: „ • • ' • • • •
• Mrs. Sue Filson •• • • , . -.. .• .. sEcEI ED
' Collier County • - .` ' . ; • ••�' .•••,. • ••
•
• • Board:of County-Commissioners .fFEB . 8 1996
• 3301 Tamiami Trail fasts�ontrs
• - " Naples, Florida 33962 . ::. ., . �:• .gpard.oofCoun►tY.Co is
,•
•
Advisor Board 0 penin •
Re: Park.& Recreation j� ppening
Dear Ms. Filson, • : •; •:• ,- ,. ::: •
Please find enclosed a copy of my resume. It is being submitted for
:consideration.in regards to the Naples urbarr area position of the Park &
• .. Recreation Advisory Board. . '. .• - : . ••: ,, . • •
' I have lived and worked In Collier County / Naples area since 1981 • •
' following my graduation from College. I started my landscape architecture
. • and planning business inl983, and presently continue to enjoy working and. r
living in this Community. . ., • -
One of the main reasons I would like to be considered for this
positions is for the opportunity to share with the Community some of the
experience I have gained through living and working in this Community. My
professional and personal experience of the Parks and Recreation
Department's programs and facilities have allowed me to gain a knowledge
that I believe will only benefit the Board and Citizens of this Community. •
My address and phone'numbers are as follows: • _
• -Residence:1155 Morningside Drive Mailing: P. 0. Box 8052 .
' Naples, Florida 33940 . •Naples, Florida 33941
' Home phone: 261-6502. • Office phone: 263-0486 , .
' I•look forward to hearing from you in regards to this opening. Please
feel free to contact me any time if you should need any more information
, or references.. '.
• Ichael . McGee, ra.a. . •.
- EnvironmentalManagement• • Design • Planning •_Computer Imaging
• 1100 6th Avenue South •P 0.Box 8052 *Naples,Florida 33941 •(813)263-0486 ' .
a widow Jpop�11A.
.(C) 10
•
Resume
of
Michael A. McGee, r.l.a.
State of Florida
Registered Landscape Architect
L.A. 864
Summary of Experience:
1983 to Present
McGee & Associates, Inc.
Landscape Architecture
1100 6th Ave. South
Naples, Florida 33940
Florida registered Landscape Architectural Corporation
L.C. C098
Position: President/Founder
Services: Landscape architectural Design, Management, Planning, Graphics, Consulting, and
Computer imaging.
Project Services provided for: Municipal, Recreational, Commercial, Residential, and
Institutional Facilities, along with Environmental Management and Permitting.
1985 to 1986
Landscape Unlimited, Inc.
Naples, Florida
Design/build landscape Contractor and Nursery
Position: Vice-President, Consulting Landscape Architect for design and project management.
1982 to 1983
Imperial River landscaping and Nursery, Inc.
Naples & Bonita Springs, Florida
Design/build landscape Contractor and Nursery
Position: Vice-President and Landscape Architect for design and project management.
1981 to 1982
Big Cypress Consultants, Inc.
Naples, Florida
Landscape design and management firm
Position: Landscape Architect in charge of design and project management.
1979 to 1981
Attended and graduated from the University of Florida
School of Architecture, Division of Landscape Architecture
1978 to 1979
Charles D. Sapp & Associates, Inc.
Consulting Engineers and Land Surveyor
Gainesville, Florida
Position: Draftsmen for subdivision layout and surveying.
(c) 11
Page two
Resume
of
Michael A. McGee, r.l.a.
1974 to 1977
Alachua County Regional Utilities
Engineering and Planning Department
Gainesville, Florida
Position: Draftsmen for electric utilities and general graphics for presentations.
1973
William Kidd Engineering, Inc.
Consulting Engineers and Land Surveyor
Ocala, Florida
Position: Draftsmen , work study program in high school drafting.
Education:
1981 B.L.A.
University of Florida
Gainesville, Florida
Bachelor of Landscape Architecture, with Honors
Minor in Environmental Studies
1977 A.A.
Santa Fe Community College
Gainesville, Florida
Associates of Art Degree
1973 H.D.
Forest High School
Ocala, Florida
High School Diploma, Golden Key Honor society
Continuing Education:
1983 - IAFS plant and turf seminars
1985 - Dale Carnegie Course
1988 & 1989 - State of Florida
Examiner for Landscape Architecture licensure
1 1988 - Florida Xeriscape conference, Fort Lauderdale, Florida
1992 - Florida XeriscapeTM conference, Orlando, Florida
1993 - Florida Department of Transportation,
Pedestrian/Bicycle Workshop Naples, Florida
1994 - National Main Street Program conference, Tampa Florida
Professional Affiliations:
American Society of Landscape Architects
Committee Appointments:
Collier County "Environmental Policy Technical Advisory Board"
( 02/95 to Present )
Awards:
1988 FNGA Award of Merit, Golden Gate Parkway Medians, Phase I
1992 Florida Xeriscape Award, Lely Golf Estates Medians, Phase I
L
(c) 12
JOHNSON ENGINEERING,INC.
ELAINE MARIE WICKS
Education University of Florida
Bachelor Science-
Environmental Engineering, 1995
Professional Affiliations Florida Engineering Society
Air and Waste Management Association
Florida Water Environment Association
Elaine is the most recent addition to Johnson Engineering,Inc. Ms.Wicks is a graduate of the
University ofFlorida with a Bachelors degree in Environmental Engineering. Ms.Wicks involvement at the
University ofFlorida included participation in the Florida Water Environment Association state design
competition. She was part of the team that upgraded the existing disposal system for the Dade City
Wastewater Treatment Plant.
Elaine's degree has prepared her to deal with a multitude of environmental issues,her knowledge
is in areas,such as;Solid Waste,Hazardous Waste,Hydraulics,Waste Water,Public Health,Radiation
Health,and Air Quality.
Ms.Wick is currently working on updating the Potable Water Master Plan for Collier County in
conjunction with Camp, Dresser and McKee. Her training in environmental engineering has proved
invaluable during this project.
In addition to Elaine's degree she has also completed the OSHA course,which dealt with Health
and Safety training for hazardous materials. This training enables her to deal with site remediation of
uncontrolled hazardous waste spills or accidents. Ms.Wicks is a native ofNaples,and attended Lely High
School and graduated in 1988. She is familiar with Naples'quality of life and intends to make her home
here.
(C) 13
COLLIER cowry
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NUMBER OF PAGES INCLUDING COVER:
MESSAGE:
4
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If you have any questions, please call (813) 353-0404, or Fax (813) 353-1002
3300 Santa Barbara Blvd., Naples, Florida 33999
MMOMMEMMbo. am
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COLLIER COUNTY PARKS AND RECREATION DEPARTMENT
MONTHLY REPORT SUMMARY
JANUARY 19 96
RECREATION SECTION
CURRENT YEAR PRIOR YEAR
MTD YTD MTD YTD
Facility Users 265,241 1,043,575 198,343 927,862
User Hours 97,758 439,468 81,953 362.467
Games 194 1,580 269 1. 530
Special Events 691 24,931 138 29,794
Car Count 120,979 397;842 70,340 3450195
Revenue 86,260 305,907 68,126 243;907
Revenue (Vending) 3,456 10,849 1,050 3,731
NEIGHBORHOOD/SCHOOL PARKS
Users 32,800 131,200 29,600 118,400
REGIONAL PARKS
CURRENT YEAR PRIOR YEAR
MTD YTD MTD YTD
Car Count 74,495 200,845 75,394 2011069
Beach Users 178,788 482,027 180,943 482,561
Park sites visited 1,411 3,336 1,.259 4,417
Personal Contacts 8,023 33,605 9,303 22,918
i Interpretive Projects 6 8 9 23
Boat Launch Car Count 32,382 108,315 36,711 120'758
Boat Launch Users 77,714 259 95d 8a,in5 289,AtA,
Revenues - Concessions 5,952 14,305 9,120 .20,033
Permits 384 1,097 250 465
Launch Fees 1,072 6,253 841 2,203
Parking 42,138 99,876 - -
PARKS SECTION
NUMBER OF ACRES NUMBER OF SITES
CURRENT YEAR PRIOR YEAR CURRENT YEAR PRIOR YEAR
MTD YTD MTD YTD MTD YTD MTD YTD
School Sites 50 50 50 50 10 10 10 10
Regional Parks 581 581 581 581 15 15 T3 1D
4 Neighborhood Parks 36 36 36 36 10 10 9 9
Community Park 432 432 392 392 15 15 14 14
12668 Users - 2.4 car count (6/1/93) Population 393,600
(D) 14
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(D) 15
IC
RECREATION SECTION MONTHLY`APORT
JANUARY 1996
I. COLLIER COUNTY VI. VETERANS COMMUNITY PARK
AQUATIC FACILITY
Programs/Classes 52 Programs/Classes 441
Facility Users 1,267 Facility Users 29,450
Instructional Hours 58 Instructional Hour 327
User Hours 3,951 User Hours 11,790
Revenue 2,878 Revenue 11,971
Special Events 0 Special Events 0
Vehicle Count 11,362
II. EAST NAPLES VII. VINEYARDS COMMUNITY PARK
COMMUNITY PARK
Programs/Classes 238 Programs/Classes 286
Facility Users 26,865 Facility Users 20,055
Instructional Hours 35 Instructional Hours 396
User Hours 4,535 User Hours 17,464
Revenue 4,468 Revenue 9,067
Special Events 0 Special Events 0
Vehicle Count 10,740 Vehicle Count 7,493
III. FRANK MACKLE VIII. GOLDEN GATE COMMUNITY PARK
COMMUNITY PARK (FITNESS CENTER)
Programs/Classes 782 Program/Classes 2
Facility Users 48,058 Facility Users 1,687
Instructional Hours 139 Instructional Hours 07
User Hours 8,858 User Hours 1,692
Revenue 10,586 Revenue 7,717
Special Events 0 Special Events 0
Vehicle Count 16,900 Vehicle Count GGCP 22,693
IV. IMMOKALEE COMMUNITY PARK IX. IMMOKALEE REC/POOL COMPLEX
Program/Classes 69 Program/Classes 0
Facility Users 50,688 Facility Users 37,660
Instructional Hours 106 Instructional Hours 57
User Hours 16,546 User Hours 6,801
Revenue 3,878 Revenue 3,297 -
Special Events 0 Special Events 0
Vehicle Count 21,120 Vehicle Count 14,279
V. GOLDEN GATE COMMUNITY CENTER X. RACQUET CENTER
Program/Classes 184 Program/Classes 204
Facility Users 14, 569 Facility Users 3,006
Instructional Hours 125 Instructional Hours 161
User Hours 7,904 User Hours 5,826
Revenue 9 ,333 Revenue 10,001
Special Events 600 Special Events 0
Vehicle Count 4,650 Vehicle Count 0
15348 (D) 16
• i
To: Steve Brinkman, Parks & Recreation Director
From: Mary Ellen Donner, Aquatic Supervisor
Date: Feb 2, 1996
Re: _ Requested Pool Revenue Report
As requested, please find below the information you requested.
FY 93/94 YTD FY94/95 YTD FY95/96 YTD
FY93/94 FY 94/95 FY 95/96
OCTOBER $3,664. $3,664. $4,232. $4,232. $3,262. $3,262.
NOVEMBER $1,999. $5,663. $3,679. $7,911. $2,978. $6,240.
DECEMBER $1,238. $6,901. $3,139. $11,050. $1,294. $7,534.
JANUARY $2,116. $9,017. $3,872. $14,922. $2,878. $10,412.
FEBRUARY $3,988. $13,005. $3,815. $18,737.
MARCH $6,316. $19,321. $10,309. $29,046.
APRIL $10,219. $29,540. $12,851. $41,897.
MAY $12,125. $41,665. $16,846. $58,743.
JUNE $19,806. $61,471. $19,396. $78,139.
JULY $13,827. $75,298. $12,936. $91,075.
AUGUST $10,466. $85,764. $11,664. $102,739.
SEPTEMBER $7,186. $92,950. $8,704. $111,443.
Should you have any additional questions and or comments, please do not hesitate to
contact me at your earliest convenience.
(D) 17
r
'♦ _ ♦ fig•
ATHLETICS SECTION MONTHLY REPORT
MONTH: JANUARY YEAR: 1996
I. ACTIVITY W. INSTRUCTION HOURS
Athletics 15 Hr.
1 ,090 Tennis 63 Hr.
Total 78 hrs.
IL FACILITY USERS
3,755 V. GAMES
ATH GGCP ENCP VET PK
4 73
Mens Softball 900 2475 194 G G C PICS 34
Over 35 Softball 720
Baseball Clinic AAU 128 ENCP 18
Marco 30 540 VETERANS 69
Golf Clinic (Adult) 108
CCWTA 436 128 32 64 V1. SPECIAL EVENTS
USTA Tennis 81
Tennis Clinic (Adult) 132
Tennis (Adult) 52 16 40 U.S.T.A. JR. TENNIS TOURNEY
Tennis (Youth) 24 54 92
Tennis (Gold Yrs.) 54 50 200 81 Parts.
Youth Basketball 2490 VII. MONTHLY
Pee Wee Socer 36
Pee Wee T ball 64 HIGHLIGHTS
Practices 705
Totals 3674 2913 163 2871 January 8 50 Over Basketball
January 8 Youth Basketball
January 11 NYSCA Certification Roller Hokey _
III. REVENUE SECTION
January13 Knights of Columbus HoopShoot
January 17 C.C. Horseshoe contest
$ 13,067.00 January 17 Training League Begin
January 21 Lely Alumni Tourney
January 25 Cultural Day Seagate
January 25 NYSCA Clinic LL
January 27-29 USTA Tennis Tourney
January 30 Immokall LL Mtg
FACILITY USER HOURS
•
ATHLETIC GGCP ENCP VET.CP TOTAL
4,645 3,953.5 139 3653.75 12,391.25
- - (D) 18
RACQUET CENTER REVENUE REPORT
FY YTD FY YTD FY YTD
•
93/94 93/94 94/95 94/95 95/96 95/96
OCTOBER 6,046 6,046 5,371 5,371 6,173 6,173
NOVEMBER 7,948 13,944 8,595 13,966 12,327 18,500
DECEMBER 8,140 22,134 6,722 20,688 5,418 23,918
JANUARY 9,609 31,743 10,432 31,120 10,001 33,919
FEBRUARY 7 ,438 39,181 8,176 39,296
MARCH 4,597 43,778 6,121 45,417
APRIL 4,605 48,383 5,016 50,433
MAY 2,936 51,319 4,328 54,761
JUNE 3,652 54,971 3,918 58,679
JULY 3,206 58,177 3,321 62,000
AUGUST 2,435 60,612 2,945 64,945
SEPTEMBER 3,098 63,710 4,182 69,127
15350
(D) 19
COLLIER COUNTY PARKS AND RECREATION DEPARTMENT
PARK RANGER PROGRAM
MONTHLY REPORT
JANvARY 1996
MONTH YEAR
ADMINISTRATION: koui1 ne administration. interview & recommend applicants for Park Ranger and
Parking Lot Attendant positions; employee evaluations; train in and review meter collection. change
disbursement and money handling procedures in Administration.
FIELD OPERATIONS: Routine patrol of community and beach parks. Enforced County ordinances,
assist visitors, collection of money from beach parks and meters, training of new rangers, trash
and debris pickup, cleaned and stocked restrooms daily, routine maintenance of mounted patrol. clean
behicles and maintain, daily logs, tresspass warning served, nature walks conducted. help Friends
at Nature Center
BEACH & WATER
SITES CAR COUNT USERS* REVENUE
Beach Facilities Month YTD Month YTD Month YTD
Barefoot Beach Access 15,090 30,367 36,216 72,881 2,810 4,179
Barefoot Preserve 8,965 33,322 21,516 79,973 11,287 27,063
Clam Pass Park 12,938 31,874 31,051 76,497 4,320 12,316
Tigertail Beach 23,924 62,417 57,418 149,801 18,642 46,556
Vanderbilt Beach 5,791 19,411 13,898 46,586 3,228 6,698
No. Gulfshore 5,144 11,048 12,346 26,515 39 39
South Marco 2 ,643 12,406 6,343 29,774 1,812 3,025
Totals 74,495 200,845 178,788 482,027 42,138 99,876
Boat Launch Facilities : Meter Revenue
Bayview Park 6,676 21,087 16,022 50,608 686 1,217
SR 951 2,288 10,474 5,491 25,137
Caxambas 5,225 23,546 12,540 56,510
Lake Trafford 4,708 18,291 11,299 43,898
Cocohatchee River Park 13,485 34,917 32,364 83,801 939 3,959
Totals 32,382 108,315 77,716 259,954 1,625 5,176
*Users = car count x 2.4
PARK SITES VISITED PERSONAL CONTACTS INTERPRETIVE PROJECTS
Month YTD Month YTD Month YTD
1,411 3,336 8,023 33,605 6 8
COMMENTS: Fu I I time mounted patrol at Tigertail Beach
(D) 20
ommo
COLLIER COUNTY PARKS AND RECREATION
PARK MAINTENANCE
MONTHLY REPORT
January , 19 96
Park Maintenance Operations: Continue all daily maintenance operations at all
parks and water front facilities. Floating dock renovation completed at Caxambas
boat launch facility.
PARKS MAINTAINED # OF ACRES # OF SITES MTD YTD
School Sites 50 10 50 10 50 10
Regional & Water Orientated 581 15 581 15 581 15
Neighborhood Parks 36 10 36 10 36 10
Community Parks 432 15 432 15 432 15
*Gulf Coast Little League transferred from Neighborhood Park to Community Park
Jane's Scenic Drive added 1/95 - 12 miles, 142 acres
East Naples Neighborhood Park added 5/95
So. Naples Community Park (Hubschman/Bathey property) added 11/95
Special Projects :
Description: Parking meters reinstalled along Vanderbilt Beach right of way
across from the existing parking lot. Pelican Bay tennis court proposal for
operation placed back out for bid per BCC directive. Proposal by a private
organization to construct a war memorial at Veterans Park received by Admin
staff. This will have to be taken to BCC for approval.
Park Supervision: Approval gained by BCC relative to completing Bayview RFP
package. Tony Rosbough construction on schedule, tentative completion date
April 11, 1996. Renovations to concession stand at Gulf Coast Community Park
completed. Preliminary interview process begun for the selection of the
Field Supervisor position in Immokalee.
4050/11/95
(D) 21
0
/-
MEMORANDUM
TO: Sue Filson, Administrative Assistant for
Board of County Commissioners
FROM: Steve Brinkman, Parks and Recreation Director L-►_
SUBJECT: Park Board Members Resignation
DATE: January 9, 1996
Sue,
Stephen Klee and K' y us m have both resigned from the Parks and
Recreation Advisory Board.
See attached letters. Please start the advertising for those
positions.
Thank you
FF�w�
jtv 7,
f
410 III
REQUIRED IMPACT FEES
ANNUAL
5 YR 7 YR 10 YR OPERATING
So. Naples Comm Park (2.5mil) 150 120 75 $200,000
(when park is
fully completed)
Athletic Complex (8.0 mil) 500 400 250 $250,000
(when complex is
fully completed)
Regional Park Land (5.0 mil) 300 240 150 0
Upgrade Exist. Parks (2.5 mil) 150 120 75 0
Lake Avalon Land (1.65 mil) 100 80 50 $100,000
Total Impact (19.65 mil) 1,200 960 600 $550,000
Fees Needed
13862
1
1 ORDINANCE NO. 96-
2 AN ORDINANCE AMENDING COLLIER COUNTY ORDINANCE
NO. 88-96, AS AMENDED, RELATING TO THE COLLIER
3 COUNTY PARKS AND RECREATIONAL FACILITIES IMPACT
FEE ORDINANCE; AMENDING APPENDIX A, IMPACT FEE
4 RATES, TO IMPOSE A COMMUNITY PARK IMPACT FEE
AGAINST MARCO ISLAND; PROVIDING FOR CONFLICT
5 AND SEVERABILITY; PROVIDING FOR INCLUSION IN
THE CODE OF LAWS AND ORDINANCES; AND PROVIDING
6 FOR AN EFFECTIVE DATE.
7 WHEREAS, the Board of County Commissioners finds that
8 there is a need in Marco Island for Community Parks; and
9 WHEREAS, the Board of County Commissioners desires to
10 impose a community park impact fee in the Marco Island area.
11 NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY
12 COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that:
13 SECTION ONE: AMENDMENT TO APPENDIX
14 Appendix A of Collier County Ordinance No. 88-96, as
15 amended, shall be amended as follows:
16 APPENDIX A
17 IMPACT FEE RATES
18 A. All Parks and Recreational Facilities Impact Construction
19 with both the unincorporated areas and within the boundaries of
20 all municipalities shall pay the following Regional Park Impact
21 Fee:
22 Upon Effective Date of this Ordinance $179/Dwelling Unit
23 B. All Parks and Recreational Facilities Impact Construction
24 occurring within the Immokalee Community Park Districts and the
25 Naples and Urban Collier County Community Park District and the
26 Marco Community Park District shall pay the following Community
27 Park Impact Fee:
28 Upon Effective Date of this Ordinance $399/Dwelling Unit
29 G- All Parka and Recreational Facilities Impact Construction
30 occurring within the Marco Community hark District shall
31 initially pay ee Gemmunity Park Impact Fee subject to the initial
32 and subsequent reviews e€ the Ordinance and Impact Fcc Study
33 pursuant to Section 4 . 09 .
34 SECTION TWO: CONFLICT AND SEVERABILITY.
35 In the event this Ordinance conflicts with any other
36 ordinance of Collier County or other applicable law, the more
1
Words underlined are added; words struck through are deleted.
1 restrictive shall apply. If any phrase or portion of the
2 ordinance is held invalid or unconstitutional by any court of
3 competent jurisdiction, such portion shall be deemed a
4 separate, distinct and independent provision and such holding
5 shall not affect the validity of the remaining portion.
6 SECTION THREE. INCLUSION IN THE CODE OF LAWS AND ORDI-
NANCES.
7
The provisions of this Ordinance shall become and be made
8
a part of the Code of Laws and Ordinances of Collier County,
9
Florida. The sections of the Ordinance may be renumbered or
10
relettered to accomplish such, and the word "ordinance" may be
11
changed to "section" , "article" , or any other appropriate word.
12
SECTION FOUR: EFFECTIVE DATE.
13
This Ordinance shall become effective upon filing with the
14
Department of State.
15
PASSED AND DULY ADOPTED by the Board of County
16
Commissioners of Collier County, Florida, this day of
17
, 1996.
18
19 ATTEST: BOARD OF COUNTY COMMISSIONERS
DWIGHT E. BROCK, Clerk COLLIER COUNTY, FLORIDA
20
21 By:
JOHN C. NORRIS, Chairman
22
Approved as to form and
23 legal sufficiency:
24
LA40(4' 1 404A_____.
25 Heidi F. Ashton
Assistant County Attorney
26
27 hfa/tw/15219
28
29
30
31
32
33
34
35
36
2
Words underlined are added; words struck through are deleted.