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PARAB Agenda 06/26/1996 PARKS AND RECREATION ADVISORY BOARD AGENDA June 26, 1996 Immokalee Recreation Center/Pool 505 Escambia Street, Immokalee, Florida The Parks and Recreation Advisory Board meeting will be held Wednesday, June 26, 1996 2:00 p.m. at the Immokalee Recreation Center/Pool, 505 Escambia Street, Immokalee, Florida. I. CALL TO ORDER: II. PLEDGE OF ALLEGIANCE TO THE FLAG: III. INVOCATION: Section Page IV. APPROVAL OF MINUTES, May 22, 1996 meeting (A) 1-7 V. NEW BUSINESS/PRESENTATIONS 1. Regional Park Recommendation - Mr. Brinkman (B) 8 2. Athletic Complex - Jeff Moore (C) 9 3. 1996/1997 Capital Projets - Mr. Brinkman (D) 10 4. Fees and Charges - Murdo Smith (E) 11-25 5. 3 Meter Diving Board - Ms. Pontes (G.G.A.F) (F) 26 6. Vending Machine Bid - Murdo Smith (G) 27 VI. REQUESTS FOR DISCUSSION - SPECIFIC UPDATE ITEM VII. REPORTS/UPDATES: 1. Monthly Report (May) (H) 28-35 2. Gulf Coast Skimmers Update 3. Parking Fines Increase Update 4. Veterans Light Spilling Update 5. International Fireworks Update 6. Parks Adoption Report (H) 36 7. PARAB Schedule (H) 37 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• Jeff Moore DATE: 7/24/96 SUBJECT: FDEP PArk Recreation Assistance Grant (96) PURPOSE: Grant for play area improvements for Sudgen Park. SUMMARY OF PRESENTATION Discussion with PARAB on merits of grant to Sudgen Park improvement and details of grant application. Need feedback and approval of PARAB to proceed with grant submittal. Grant application must be submitted before 8/30/96. If additional space is needed please use blank sheet. (B) 6 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. c'\( NAME OF SPEAKER' DATE: SUBJECT: VAL -ra PURPOSE: 6104.--1-1— ob kA ( /4-vvr- '�Q✓'dV SUMMARY OF PRESENTATION ptsL�Ssc.�, w -C� e'c - At eJ.. 16O 0-„-- 12 -11Pett -of- GI fi>024.- P2 U rvt C. w t Te+ M us rt- lB' �c�$n�:qTratO16,dE, V l l3 0/9 , . If additional space is needed please use blank sheet. MEMORANDUM TO: Thomas W. 011iff, Public Services Administrator FROM: Steve Brinkman, Parks and Recreation Director DATE: May 31, 1996 RE: Regional Parks Funding There seems to be an interest by a number of environmental groups to expand green space in the County. There was also an interest by a number of committees associated with the Growth Management Plan review to do the same thing. In addition, our Park Board has approved the idea of purchasing four (4) 500 acre regional parks with the first to be purchased during the next seven year period. Regional Park Impact Fees will need to be adjusted to allow for that purchase. The major problem with all this need for green space is that land costs are very high in Collier County and the large tracts of land that are suitable for regional parks are generally the same as those developers are looking at for residential developments. This land is disappearing rapidly. Because of this and because there is funding available from the Florida Communities Trust Preservation 2000 Program, I would like to suggest that we try to purchase our 2 , 000 acres over the next five years and set them aside until we have funds to develop them with regional park impact fees, maybe one every five years. Since our survey showed the community does not want any new property taxes, I would suggest that we try to ask the public to add a small amount to the sales tax for a certain period of time to support the purchase of our 2 , 000 acres and any additional land the County wishes to acquire. Remember we only need 50 to 60% of the purchase price. This method would also acquire the land with sales tax dollars and allow us to save our Regional Park Impact Fees for development of those parks. We also do not know how long the State will continue to fund this program at its current level of 30 million annually. If we can acquire our sites in the next five years, we will be in pretty good shape whatever happens in the future. Once acquired, we can land bank those properties until developed and our annual operating and maintenance costs would be very minimal. We could also use this method to purchase those beach and marina sites we were looking at as well, since those are all very expensive properties. It appears there were many beach and marina projects funded by the State in the last funding cycle. How a beach or marina parking lot expansion would rank out I'm not sure, but if it weren't very likely we would just need to budget for those few sites at 100% of the acquisition cost as opposed to 50 or 60 per cent. 16777 (B) 8 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: . . . +T0f. M DATE: 6/26/96 SUBJECT: Athletic Complex PURPOSE: Obtain PARAB concurrence of the project. SUMMARY OF PRESENTATION To propose a site in the North Naples area of the County to build an athletic complex with soccer fields, baseball fields and softball fields. Budgetary cost to purchase property $1.5 million dollars. If additional space is needed please use blank sheet. (C) 9 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. P}DATE: LP'Ze R(o SUBJECT: c4:Drrt 0,4. PURPOSE: SUMMARY OF PRESENTATION -rot�2opQosa A s14-c, ►.lt¢val Ocu c— ae eco 67) n*t_ 'ck0 6c)f1%-f)(124-' e, GoS74- 4 -cer a R o ff 1-S3 11‘441.- re) . tL1a I lutes -- 41) y12-51 e If additional space is needed please use blank sheet. • • dilik i S t ,iigh /t(;Q >t M 4 ., t i- •t' ;. r �•• #a • ? t tis pp ssr O ik i 1 S °� 5� � OD z j #!4 1 s b5 fbb �'i i. ,Y 'p'. i C.:a! !'.1'...! 1°..i.'.. %.ft'..i 3 gl j., !i":Ho ..'• ...t% .:•i:. ::4:t'.....,,!:::1'it'll Tr:::::. t 1.„-,i.:w....,.....fi i....., i!,,i,a-1.,.: i i...,2.1 If 1 t il .:,,:-.' 11: i 1::. ,-': I i s. 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': f y`yS��{ a o Ai o a"ji a# `lt •t M; 'I"' •:Ni>: it•4}•• • . {�: ;f:': .iYt :�:ii:,,>S '9:r>. it^'t• :{��;> :£'p .'Z'i• .... si "i: ''" '#is ': Al. pi: Iv /:Sf't !:gm.. j::1 i;6 ia... .: .4::r ; 1..:. o:}.i £.:N. 1 p.,:).; Oi: iT}#;:i i;'4 iii ' 4.: a::: $0;i b:i?n ? f>: ;�:;�DJ .f:I. t i S}y i',I 'O, it' i�;i if �OiF: o :> TtlhK a 'j;i; .[" #>dr:£ ':Si#ff. :?' :f'0 O : 3=°1 i':'it' C!#r; ):f.'<!1O i�7�Qw K• • iQg�y. g T� g : "s t,i 0 . a i i. td ?fir,'<C .e a' 4 iid o' £bo;!C?}i o......o>:K!f; _cc, 3Em� ��I lin �i'Fi I �•'��Z��Th6 03 :hT 9E,ETih /1=1i3 CORE COMMENDED PROGRAM FEE INCREA NAPLES/MARCO (RECREATION) 1996 BUDGET YEAR 1997 BUDGET YEAR RECOMMENDED CHANGES A. Summer Camp Naples/Marco Summer Camp Naples/Marco $350 per child $400 1st child - $350 each additional same household $150 per session (3 weeks) $175 per child per session (3 weeks) B. After School After School $105 + $2 marketing fee $160 + $5 marketing fee (8 weeks) = $107 (8 weeks) _ $165 $20 for transportation $20 for transportation $127 with transportation $185 with transportation C. One Day Camps One Day Camps $10 + $2 marketing fee $10 + $5 marketing fee $12 per day $15 per day D. Easter Camp Easter Camp $50 + $2 marketing fee $50 + $5 marketing fee $52 per week $55 per week E. Christmas Camp Christmas Camp $75 + $2 marketing fee $50 + $5 marketing fee $77 for 2 weeks $55 per week F. All Programs All Programs $2 marketing fee $5 marketing fee **IMMOKALEE (RECREATION)** A. Summer Camp Summer Camp $200 per child $300 1st child - $250 each additional same household $85 per session (3 weeks) $125 per child per session (3 weeks) B. After School After School $40 + $2 marketing fee $80 + $5 marketing fee (8 weeks) = $42 (8 weeks) _ $85 $20 for transportation $20 for transportation $62 with transportation $105 with transportation C. One Day Camps One Day Camps $10 + $2 marketing fee $10 + $5 marketing fee $12 per day $15 per day D. Easter Camp Easter Camp $35 + $2 marketing fee $35 + $5 marketing fee $37 per week $40 per week E. Christmas Camp Christmas Camp $35 + $2 marketing fee $35 + $5 marketing fee $37 per week $40 per week F. All Programs All Programs $2 marketing fee $5 marketing fee (E) 11 RECOMMENDED INCREASES **ATHLETICS** Per Player CURRENT RECOMMENDED 1996 1997 A. Men's Softball $25 $28 B. Youth Flag Football 25 28 C. Youth Basketball 25 28 D. Men's Over 35 Softball 25 28 E. Church League - Men 25 28 F. Co-ed Softball 25 28 G. Marco Over 30 Softball 25 28 H. Adult Flag Football 25 28 I. Adult Soccer 23 28 J. Little Leagues, Babe Ruth 8 10 1585 (E) 12 COLLIER COUNTY PNDREC,gF � 4i. rik, , QQ� 01,14-4,� X02 .,:, ,. ..-T.-.,- FITNESS CENTER . .. ,„:). °r � Y GOLDEN GATE COMMUNITY PARK 7r--- �' �optis,o 3300 SANTA BARBARA BLVD. (941) 353-3636 HOURS Monday - Friday: 7:00 am - 10:00 am Monday - Friday: 2:00 pm - 9:30 pm Saturday: 9:00 am - 4:00 pm / Y' 9 6 MEMBERSHIP FEES YEAR $ 127.20 ($79.50 for all additional immediate family members) 3 MONTHS $42.40 ($31.80 for all additonal immediate family members) MONTH $21 .20 WEEK $ 10.60 GUEST / DAILY WALK IN FEE $3. 18 .f.14--, LIFE CYCLES --- i. iirit7, 1,„ ...,.. f STEP CLIMBERS isi TREADMILLS RESISTANCE CORPORATE DISCOUNTS TRAINING MACHINES FREE WEIGHTS EMPLOYEES DISCOUNT SHOWERS 25- 100 20% PERSONAL 101 - 150 40% INSTRUCTORS 151 PLUS 50% (E) 13 y.`3 COLLIER COUNTY �sPNDREC9F'9 ' /0 , GOLDEN GATE COMMUNITY PARK �' �op,o FITNESS CENTER 3300 SANTA BARBARA BLVD. oUN� (941 ) 353-3636 HOURS / 9 q Monday - Friday: 7:00 am - 10:00 am Monday - Friday: 2:00 pm - 9:30 pm Saturday: 9:00 am - 4:00 pm MEMBERSHIP FEES YEAR $ Y TAf 3 MONTHS $ . s. MONTH $ . ay: WEEK $ D, o� GUEST / DAILY WALK IN FEE $ . 3, ao ,71‘ - 4 `• • . LIFE CYCLES Ii; STEP CLIMBERS TREADMILLS RESISTANCE CORPORATE DISCOUNTS TRAINING MACHINES FREE WEIGHTS EMPLOYEES DISCOUNT SHOWERS 25- 100 20% PERSONAL 101 - 150 40% INSTRUCTORS 151 PLUS 50% • r�QJ:s< px w� T b t4-e.0 47.4.. ) 14 lL.c_Gi. '»*. int-,.:.rnrr,.Y �-A-�,.!�i.. - ,.. lam,•. armor tie Got n Gate Aquatic C D REc5, 4.„ 43. c 1.L, /oma 3300 Santa Barbara B4Ld. • (941)353-7728 �^ UN Facility Schedule Facility Schedule Spring Session Summer Session April 15-May 26, 1996 May 27-Sept 2, 1996 Activity Pool Hours Activity Pool Hours Monday-Sunday Monday-Sunday 11:00 am- 7::00 pm 10:00 am-8:00 pm Plunge and Main Pool Hours Plunge and Main Pool Hours Monday-Sunday Monday-Sunday 12:00(Noon)- 7:00 pm 11:00-8:00 pm Entrance Fees Spring Summer Under 3 Years free Free Youth (3 - 17 Years) $1.00 $1.50 Adult (18 & Older) $1.50 $2.00 Senior (60 & Older) $1.00 $7.50- - Pass Fees Youth Adult Senior family 3 Month $13.25$ 15.90 $73.25 $39.75 (9/3 - 5/26) Summer $26.50 $31.80 $26.50 $79.50 (5/27- 9/3) Annual $53.00 $63.60 $53.00 $159.00 Water Aerobics Water Aerobics are fun and low impact on the joints. let the water take the weight off your feet and allow you greater range of motion for keeping in shape. This class is a lot of fun and promotes cardiovascular fitness, flexibility, and muscle deuelopment. Tuesdays and Thursdays 5:45 - 6.45 pm Corporate Discount $5.00 drop in or$37.00 for 6 weeks 25 - 100 Employees 20% 101- 150 Employees 40% 151 plus Employees 50% (E) 15 Goggi !Gate Aqaatã.C FND REcf . 3300 Santa Barbara BIWd. • l 9' 9 • (941)333-7728 Facility Schedule Facility Schedule Spring Session Summer Session April 15-May 26, 1996 May 27-Sept 2, 1996 Actiµity Pool Hours Activity Pool Hours Monday-Sunday Monday-Sunday 11:00 am- 7:00 pm 10:00 am-8:00 pm Plunge and Main Pool Hours Plunge and Main Pool Hours Monday-Sunday Monday-Sunday 12:00 (Noon)- 7:00 pm 77:00- 8:00 pm Entrance Fees 4 Under 3 Years i=2-t Youth (3 - 17 Years) 2 , ao Adult (18 & Older) ,2. 572) Senior (60 & Older) z , o - 4 Pass fees Youth Adult Senior Family 3 Month 6o0 4D, /DO. Annual SD.- Water Aerobics Water Aerobics are fun and low impact on the joints. Let the water take the weight off your feet and allow you greater range of motion for keeping in shape. This class is a lot of fun and promotes cardiovascular fitness, flexibility, and muscle development. Tuesdays and Thursdays 5:45 - 6:45 pm Corporate Discount $5.00 drop in or$37.00 for 6 weeks 25 - 100 Employees 20% 101- 130 Employees 40% 131 plus Employees( 50% 0,0,..)L1 Gook ax, 1k.4t���C Friss (E) 16 / 9 6 USER FEE RESIDENT NON RESIDENT Tennis (Hard Court) $5.30/ hr./ct. $8.48 / hr./ct. Tennis (Clay Court) $7.42/hr./ct. $10.60 / hr./ct. Racquetball (2 players) $4.77 / hr./person $5.83 / hr/person Racquetball (3 or more players) $4.24/ hr./person $5.30 / hr./person Lights (Tennis Court) $1.06 per hr. Same Annual Permit,Junior $26.50 $53.00 Annual Permit, Adult $132.50 $185.50 Annual Permit, Couple $196.10 $227.90 Annual Permit, Family $212.00 $249.10 Equipment Rental, Racquets $1.06 / play Same Fquipment Rental, Ball Hopper $2.12 / play Same Equipment•Rental, Ball Machine $10.60/ hour Same Room Rental $15.90/ hour Same Instruction, Private (1 hour) $30.00 Same Instruction, Private (1/2 hour) $20.00 Same Adult Group Instruction $30.00 / person Same (4 week session) Jr. Tennis Class $30.00 / child Same -- • - (4 week session) ., 7.7.-- .4\cci-kA fz.,i. .1A....k. 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ALL PUBLIC SPEAKERS WILL BE LIMITED TO TEN (10) MINUTES UNLESS PERMISSION FOR ADDITIONAL TIME IS GRANTED BY THE CHAIRMAN. NAME OF SPEAKER Jeff Gersonde/Florence Pontes DATE: June 26, 1997 SUBJECT: Golden Gate Aquatic Facility PURPOSE: Obtain & install a 3-meter dive board SUMMARY OF PRESENTATION A. Only organized team in S.W. Florida B. If depth and bolts are there why not a board C. Progress of our team D. Proper equipment a must E. Loss of scholarships If additional space is needed please use blank sheet. (F) 26 4 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 CHAI NAME OF S)P ER• . a,2---gbv DATE: (YJ !7 ` p % SUBJEC : ' % / tij . PURPOSE: (014.0'4_.4 4Citi / " 3 Kiat /300.4_ S 'Y OF PRESENTATION ava/x4 / - .,ter S�� //o -, ►, A 0 / 7W a�--- .�� i ►'��� C '�� f �'�� ' �4 ' . /, �i ' P: If additional space is needed please use blank sheet. 4610 410 TABULATION FOR BID #96-2525 POSTING DATE : APRIL 24 , 1996 "Vending Machine Services" INVITATIONS SENT TO: 12 Vendors OPENING DATE : May 29, 1996 +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ n cyp Le,s VENDOR NAME : j ++++++++++++++++++++++++++++++++4++++++++++++++++++++++++++++++++++++++++ Monthly Percentage of all Gross Revenues from the proceeds of all Vending Machines 30 0 o a o Prompt Payment Terms : % days % days % days % days Net 30 Net 30 Net 30 Net 30 Addenda Acknowledged: Witness eA2-1-4-t-1 Claire Oss, Purchasing Technician "No Bids" received from: (G) 27 COLLIER COUNTY PARKS AND RECREATION DEPARTMENT MONTHLY REPORT SUMMARY MAY 19 96 RECREATION SECTION CURRENT YEAR PRIOR YEAR MTD YTD MTD YTD Facility Users 267,986 2,260,281 278,521 2,155,356 User Hours 121.688 959,862 131,672 931,478 Games 393 2,933 677 3,754 Special Events 98 30,277 5,349 29,481 Car Count 138,468 988,727 103,508 842;122 Revenue 202,180 875,202 82,096 531,358 Revenue (Vending) 4,013 22,742 2,650 11,948 NEIGHBORHOOD/SCHOOL PARKS Users 32,800 262,400 29,600 236,800 REGIONAL PARKS CURRENT YEAR PRIOR YEAR MTD YTD MTD YTD Car Count 48,813 427,697 61,073 496,300 Beach Users 117,151 1,024,310 146,573 1,191,000 Park sites visited 1,293 7,847 711 8,155 Personal Contacts 9,729 74,009 5,891 57,852 Interpretive Projects 5 32 1 57 Boat Launch Car Count 18,237 242,107 42,895 284,083 Boat Launch Users 43,768 581,295 102,948 681,793 Revenues - Concessions 11,029 64,961 19,401 76,458 Permits 367 2,317 0 465 Launch Fees 1,385 20,437 807 5,745 Parking 34,088 326,774 - - 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 15 15 Neighborhood Parks 36 36 36 36 10 10 10 10 Community Park 432 432 392 392 15 15 14 14 12668 Users - 2.4 car count (6/1/93) Population 393,600 (H) 28 AM I ' C- U\ O O 1 .4. N . . N- co• P O Ni P mt IA � .Pt s N O CV Isl 43 43 N P O Ni N N- O N .O IA 43 CV 03 r' t- N e- r- O, CI I-- 3.- 1- 2 -- r1- 2 7 0 U I Ni O O O Ni O O O N . . CO G N co 'O Ni N `O U\ co 1 U N- P U\ 1N U\ O co C .— .— 1 N -. — Ni 1-- r- Y V) p 0 'O Ni O O O ' 001 N I-- I- a- 1 1 O N N- N N Z r W Ni 1 O .— 0 N Ni W J a_ U W 0- 0 co O O O O O O O 1 O CO O co x P 2 Ni_ ..— t.-- 03 VI 111 W Cl 1f) ...t Ni Ni ti Ni 1 Os so Os Ni N- x 1— N N co U\ 1 N n N- 1 O Ni P oC r _ U1 CY O Io CO P 1 1 1 1 .t P P 1 Q 1 N 'O 1 P Ni N Ni1 N U\ M 1 so 11 W O N w = r r r p 2 2 LU 0 b W 1-1 ce I- 2 U •O O CO •O U\ O U\ Ni ' P N- O G O p U\ U\ U\ Al Ni V\ O 1 1 CO W O I- N N P P O Ni N N 1 CO V U CIC r Y Mw w d Q 1 N t. sO 1 1 P Ni O Ni N CC V) W X N Ni Ni U\ O CC N •O 0 2 W 2 O r O Q •-+ J = V) <H 2 z le W 2 O O IO N- O O N- O O • Ni P N N Q U o f N- N- O N 1 Ni N Os O N O 00 0. LU Cr C Ni co u-, 43 U\ U\ O O Ni N. U\ O ce O r N O M U\ 1 N- � O P _ •O P r U- U) O .. 'O o O P N Ni U\ ~ d N P 2 = r r r = O O = U tY tY 1f) N- O N- O O P .-- I P N. Is- O w w P Ni N 1 V\ N O O P N- O H 1 P O N- co N- N- P so 1 43 J 7 CI . . . J H O Ni Ni N s- N O Ni O E s- t- '- r Ni N U CC C) 0) L U\ 1 NCV O N N VD CO Ni M N U\ P CO N- Ni C ^ P Ni Ni CO N ti Ni CO N U\ P N O 1 Ni N U U N p CC 1-- 1 Ni 1 b Ni ti O .43 ` U\ P O -0 W >- Ni Ni Ni P CM N an 1 Ni so 1 s— so C V) Ni N N .- .- 1 CM N .-- N C) _ Al CO ✓ y CU J 1 P N 1 P O co O Ni U\ 'O L U p 1 P t- P 0U\ 1 N N P N O 0) < f Ni P N co t— Ni 4O O P P 7 P N- '0 U\ U\ .— M O Ni O Ni N. C- 0 1 1 U\ Ni r- N •O L •O N Y t- -II M C P C C 7 M Y N N L II C) O CO M CP t- m P C t- 0 S W Y r 1- a) QJ C7 2 CI p J LU UQ W U CL 8 In a LLJ > z 0 W 0- U) 0. r U z 0 L C) O 1- w U < LU C) U `- L11 2 CO NU N 0 r 0 LU 1- U) p U 1L N U r- J 2 Z ce F- X N C) Z Q 1a_ Q Q < F- W CY < Y L V) C Y J W Y O' U r W = w d'. U U J C) Cl P 0 0 0. 0. U O. Q. W w J 0 E 0 (0 C < U 7 1 U J X U U U U U H J 2 = U f 0 C 7 1- L. CrNi < O f 2 f C7 U E W W 1- < 7 0 U J 0 C) ¢ in w C7 .-- W 1a. C7 C7 — 7 O- ? 4 O= U) O. # # 1- O_ v (8) 29 III • RECREATION SECTION MONTHLY REPORT MAY 1996 I. COLLIER COUNTY VI. VETERANS COMMUNITY PARK AQUATIC FACILITY Programs/Classes 124 Programs/Classes 550 Facility Users 9,344 Facility Users 30,121 Instructional Hours 94 Instructional Hour 241 User Hours 18,495 User Hours 11,901 Revenue 15,256 Revenue 39,283 Special Events 0 Special Events 0 Vehicle Count 11,640 II. EAST NAPLES VII. VINEYARDS COMMUNITY PARK COMMUNITY PARK Programs/Classes 216 Programs/Classes 171 Facility User 46,272 Facility Users 28,693 Instructional Hours 24 Instructional Hours 83 User Hours 3,028 User Hours 10,109 Revenue 22,958 Revenue 53,749 Special Events 0 Special Events 0 Vehicle Count 19,280 Vehicle Count 10,812 III. FRANK MACKLE VIII. GOLDEN GATE COMMUNITY PARK COMMUNITY PARK (FITNESS CENTER) Programs/Classes 137 Program/Classes 0 Facility Users 15,894 Facility Users 1,750 Instructional Hours 50 Instructional Hours 0 User Hours 2,747 User Hours 1,750 Revenue 7,956 Revenue 4,030 Special Events 0 Special Events 0 Vehicle Count 5,890 Vehicle Count GGCP IV. IMMOKALEE COMMUNITY PARK IX. IMMOKALEE REC/POOL COMPLEX Program/Classes 60 Program/Classes 17 Facility Users 53,748 Facility Users 47,999 Instructional Hours 77 Instructional Hours 259 User Hours 12,729 User Hours 13,937 Revenue 4,355 Revenue 4,210 Special Events 0 Special Events 0 Vehicle Count 21,120 Vehicle Count 17,143 V. GOLDEN GATE COMMUNITY CENTER X. RACQUET CENTER Program/Classes 232 Program/Classes 139 Facility Users 15,109 Facility Users 1,911 Instructional Hours 127 Instructional Hours 76 User Hours 11,818 User Hours 3,477 Revenue 36,125 Revenue 3,817 Special Events 0 Special Events 0 Vehicle Count 4,650 Vehicle Count n/A 15348 (H) 30 To: Steve Brinkman, Parks & Recreation Director From: Mary Ellen Donner, Aquatic Supervisor Date: Jun 1 , 1996 Re: Requested Pool Revenue Report The information you requested is below. 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. $4,603. $15,015. MARCH $6,316. $19,321. $10,309. $29,046. $6,675. $21,690. APRIL $10,219. $29,540. $12,851. $41,897. $11,312. $33,002. MAY $12,125. $41,665. $16,846. $58,743. $15,256. $48,258. 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. (II) 31 111 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 9,719 43,638 MARCH 4,597 43,778 6,121 45,417 5,796 49,434 APRIL 4,605 48,383 5,016 50,433 6,587 56,021 MAY 2,936 51,319 4,328 54,761 3,817 59,838 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 (H) 32 . ATHLETICS SECTION MONTHLY REPORT MONTH : MAY YEAR: 1996 I. ACTIVITY IV. INSTRUCTION HOURS Athletics 14 Hr. 98 Tennis 72 Hr. U. FACILITY USERS Total 86 hrs. 3,825 ATH GGCP ENCP VET V. GAMES Mens Softball 1890 575 1890 — Co-ed Softball 495 1080 540 Baseball AAU 270 ATHLETICS 60 Marco 30 585 393 GGCP 220 Golf Clinic (Adult) 24 VETERANS 74 Emloyees Golf 40 ENCP 39 CCWTA 192 64 16 64 Baseball Clinic 160 Tennis (Adult) 60 32 20 VI. SPECIAL EVENTS Tennis (Youth) 84 32 52 USTA Jr Tennis Tourney-58 Tennis (Gold Yrs.) 53 106 Gulf Coast Cup Matches USTA Jr Tennis 87 Employees Golf Tournement-40 Golden Gate LL 5940 Gulf Coast LL 2700 VII. MONTHLY SR. LL 315 180 Roy Hobbs Baseball 180 HIGHLIGHTS Babe Ruth 1260 180 Practices 540 May 1 Flag Football Mtg. Totals 3825 10,998 1671 3212 May 11 Employees Golf Tournement May 11 Naples Team Organization May 11-12 Gulf Coast Cup Matches May 25-27 USTA Tennis Tourney III. REVENUE SECTION Traffic Count - Front 33,553 Back 8.830 $ 10,441 .00 42,383 FACILITY USER HOURS ATHLETIC GGCP ENCP VET.CP TOTAL 5,284.75 9,873.25 2,100.75 4,439.50 31,697.75 (H) 33 410 COLLIER COUNTY PARKS AND RECREATION DEPARTMENT PARK RANGER PROGRAM MONTHLY REPORT MAY 1996 MONTH YEAR ADMINISTRATION:_Routine administration: evaluations, scheduling, interviewing. purchasing FIELD OPERATIONS: Routine patrol, enforced ordinances, assisted park visitors, collection money from beach park meters, trash and debris pickup, clean rest rooms, daily maintenance of mounted patrol, vehicles maintained, daily logs, beach vendor inspection done. Ranger staff placed on night patrol (2-11 pm) for community park ordinance enforcement. BEACH & WATER SITES CAR COUNT USERS* REVENUE Beach Facilities Month YTD Month YTD Month YTD Barefoot Beach Access 3,576 59,363 8,582 142,472 1,855 20,023 Barefoot Preserve 14,292 83,303 34,301 199,927 8,608 92,766 Clam Pass Park 5,982 68,683 14,357 164,839 3,894 36,702 Tigertail Beach 15,209 129,610 36,502 311,065 13,843 131,643 Vanderbilt Beach 5,091 39,674 12,218 95,217 2,313 22,786 No. Gulfshore 2,161 23,288 5,186 53,728 195 588 South Marco Access 2,502 23,776 6,005 57,062 2,005 16,285 Vanderbilt Road Meters 1,375 5,981 Totals 48,813 427,697 117,151 1,024,310 34,088 326,774 Boat Launch Facilities: Meter Revenue Bayview Park 2,070 61,338 4,968 147,451 1,265 4,607 SR 951 2,317 18,538 5,561 44,491 Caxambas 2,771 43,176 6,650 103,621 Lake Trafford 5,731 44,902 13,754 107,764 Cocohatchee River Park 5,348 74,153 12,835 177,968 360 7,958 Totals 18,237 242,107 43,768 581,295 1m625 12,565 *Users = car count x 2.4 PARK SITES VISITED PERSONAL CONTACTS INTERPRETIVE PROJECTS Month YTD Month YTD Month YTD 1,293 7,847 9,729 74,009 5 32 COMMENTS: Midnight basketball. Night training Ranger patrol. (H) 34 COLLIER COUNTY PARKS AND RECREATION PARK MAINTENANCE MONTHLY REPORT MAY , 19 96 Park Maintenance Operations: Continue al L daily maintenance functions at all County parks and waterfront facilities. Temporary hiring of 7 part time Maintenance Worker positions underway. Positions allocated until October 1, 1996, for community park beautification projects. 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: Tony Ro bough Park improvements complete. Clam Pass restroom improvements under way, construction schedule approximately 45 days. Caxambas concession building improvement under way; construction to be completed by mid to late September 1996. Master Plan complete for South Naples Community Park. Site Master Plan being finalized for Sugden Regional Park. Park Supervision: Fiscal year budget final review completed. State .Grant for exotic removal at Barefoot Beach County Park drafted and sent for BCC approval. Executive Summaries drafted and sent for BCC approval relative to increasing the dollar amount for parking citations and also citations for minor infractions within all park boundaries. 4050/11/95 (H) 35 PARAB MEETING SCHEDULE FOR 1996 ****** **** ** * 1. June 26, 1996 meeting scheduled at Immokalee Recreation/Aquatic Center at 2:00 p.m. 2. July 24, 1996 meeting scheduled at Golden Gate Community Center, at 2:00 p.m. 3. August 28, 1996 meeting scheduled at Frank Mackle Community Park, at 2:00 p.m. 4. September 25, 1996 meeting scheduled at Cocohatchee River Park, at 2:00 p.m. NOTE: Meetings date can be changed due to any County holidays observed. PARAB members will be notify 2 weeks prior to meeting dates for any unforseen circumstances. ** MEANS A DATE OR A LOCATION HAS BEEN CHANGE. (H) 36 AM w PARKS ADOPTION January 24, 1996 TIM BLACKFORD: a. Veterans Community Park Need a Report b. Clam Pass Community Park Need a Report REPORTED 2/28/96 *************: a. Immokalee Community Park Need a Report b. Immokalee Recreation/Pool Need a Report ******* MAX HASSE: a. Golden Gate Community Park Need a Report b. Golden Gate Community Ctr. Need a Report c. East Naples Community Park Need a Report 8/28/96 GIL MUELLER: a. Frank Mackle Community Park- Need a Report by b. Tigertail Beach Need a Report by c. Collier County Racquet Ctr. Need a Report by 9/25/96 GAYLE L. STAN: a. Cocohatchee River Parks Need a Report by b. Lely Barefoot Beach Need a Report by REPORTED 5/22/96 ELAINE WICKS: a. Vineyards Community Park Need a Report by b. Bayview Community Park Need a Report by 6/26/96 JOSEPH ZAKS: a. Pelican Bay Community Park Need a Report by b. Cocohatchee River Park Need a Report by 7/24/96 AVAILABLE PARKS: a. Max A. Hasse, Jr. Comm. Park Status by Staff NOTE: * TO PARAB MEMBERS: PLEASE REPORT ACCORDING TO DATE (H) 37 Gulf Coast Skimmers Water Ski Show, Inc. 4002 Cindy Avenue �� Naples, Florida 33962 813-732-0570 June 17, 1996 Gary Franco -" -- Parks Superintendent 3300 Santa Barbara Blvd. f-,-, _ 1s Naples , FL 33999 Dear Gary Franco; On Saturday, May 18th both Lisa Gursoy and myself sat down with Megan Sams to clarify an event that was allegedly related to ac- cusations made by Gail and Rob Stan about Gary Charelus . During this conversation we learned that the only incident Megan could recall dated back to a summer afternoon in June or July of 1995 . Megan explained it was a non-Skimmer event during the middle of the week when the kids in the neighborhood were swimming in the lake. Some of the children including herself had gathered in the water and were pretending to do doubles maneuvers as seen in the ski show. It was at this time Gary and Megan were trying these lifts . They practiced with Megan positioned in front of him with his hands on her waste. As they tried this repeatedly with no success , Gary repositioned his hands lower on her abdomen in an effort to find the best way to lift her. It was at this time she felt uncomfort- able and got out of the water. Lisa Gursoy and I both specifically asked her "Did he touch any of your private parts?" She replied "No, I just felt uncomfortable . " If you should have any further questions about this please feel free to contact me at 649-2980 Monday thru Friday. S i m c e re lam,-_, Lisa Burns/ l Secretary of The GtAf Coast Skimmers 111 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