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PARAB Agenda 11/27/1996 PARKS AND RECREATION ADVISORY BOARD AGENDA November 27, 1996 Golden Gate Community Park 3300 Santa Barbara Boulevard, Naples, Florida The Parks and Recreation Advisory Board meeting will be held Wednesday, November 27, 1996 2:00 p.m. at Golden Gate Community Park Administration Office, 3300 Santa Barbara Boulevard, Naples, Florida. I. CALL TO ORDER: II. PLEDGE OF ALLEGIANCE TO THE FLAG: III. INVOCATION: Section Page IV. APPROVAL OF MINUTES, October 23, 1996 meeting (A) 1-9 V. NEW BUSINESS/PRESENTATIONS 1. Marco Pool Proposal (B) 10-18 2. Beach and Water Ordinance Amendment (C) 19-23 3. Capital Project Report VI. REQUESTS FOR DISCUSSION - SPECIFIC UPDATE ITEM 1. Immokalee Community Center Landscaping Update 2. Golden Gate Aquatic Facility Improvement Update VII. REPORTS/UPDATES: 1. Monthly Report (October) (D) 24-32 4 2. Parks Adoption Report (E) 33 3. PARAB Schedule (E) 34 i _. . -),t, .J: J,_ , r,-,'-1t . h-L tJ ;,i,;us;tILI 14:12 k.A,?, V. W4 6367 af.4RCO YMCA 402 MP K,p 0-6mP S Y.`,r ,f i l y •41 for A • 1 4.-.,- OP, 4. -ta tim'. i C r .: fat f' a, ,- 0 ! lab :0 ,!. . _: ::.: ti Arz i .1,. ..,.• .• _ .. r ,, Between the CoWer County Parks & Recreation and the Marco island YMCA i s 1 i , , 1 1 � �Yt` lYr.,..f,.,. .,-„, T1F v m r a£ 7 ,aka. `',.: . 3� 1'n ' y�3-y •r+� los C ahN. 1 • (B) 10 4 ...JUi I Y i•u-a rrr_.ia-. r�. J lu;03-00 14. 1. F:.\ C 303 6367 MARCO 1'h1ca 0 ei 03 Marco Nand YMCA Page i Oeteber 3. 1996 I1�I OcIUGLlOA operation. The usage estimates, which were base on studies conducted prior to putting The Marco Island YMCA and the in the pool, were too aggressive. It has Collier County Parks & Recreation been discovered since that more people Department ashes a eorrancm goal—to bery a would use 1,1-1c5 facility-if it were more the local population effectively with affordable. high-qualty, efvrdable and acedy accessible programs. Of course these valuable services require funds to operate o�est PT01. e effectively. Whether the funding for these This leads to our request. The services is derived from contributions and Board and Staff of the Marco Island fees (which is the case with the Y) or taxes YMCA are asking the Collier County Parks and fees (County Recreation), the funding &Recreation Department to enter into an is generated by the citizens of the local Agreement with the YMCA to subaidiz,e community. To help optimize the use of our Aquatic Center Operation. Our these funds, the Board and Staff of the operational expenses have been between Marco Island YMCA seek to work $70,000 - $75,000 annually the past few cooperatively with the Collier County Parks years and are projected to be the same in and Recreation Department to provide a 1996. We are asking that the Collier County-subsidized Aquatio Program at the County Parke & Recreation Department YMCA's Aquatic Center located at 101 subsidize this amount, thus engaging in a Sandhili SL, Marco Island. collaborative effort to more fully serve the City and County Governments residents of Marco, the adjacent Islands, across the United States are working and the neighboring eornniunities. collaboratively to provide optimum levels of lire are fully aware that the County programs and services. A National YMCA Parks &Recreation Department currently survey conducted in 1993 found that more operates two large Aquatic Centers of its than fifty such programs were in place at own in Golden Gate and Irrnokalee, While that tune. In the brief time since that survey these facilities are available to the residents was taken, it is estimated that this number of Marco, Goodland. Isle of Capri and the has doubled As Government Agencies and developing u-vaa off SR 951, itis not YMCAs try to stretch themselves further probable that these Collier County residents despite tightening budgetary constraints, if will make use of those Centers. Studies has become clear that the time for have shown that the average person will collaboration and cooperation is now. travel only a maximum of 7 minutes to The Marco Island YMCA has exercise; parents will travel around 20 operated an Aquatic Facility since its minutes to engage their children in regular completion in 1991. As you are aware, recreational activities/lessons. It takes the operating an Aquatic Center is an extremely residents listed above anywhere from 20 to expensive undertaking. When the Y's 40 minutes to reach the nearest County Center was completed, it was the hope of Aquatic Center at Golden Gate. the YMCA Board of Directors that the This creates some problems for our Island Population would join the YMCA to residents. One iH clearly a dangerous use the Center, thus subsidizing its problem—coastal residents that do not learn (B) 11 ® EJ U1 Marco War YMCA Page 2 Octoh®r 3. _996 how to swim, Another is that some of our County Centers, but to be an additional site residents who aced some type of for those campers to swim, learn Water hydro-fitness are not getting it. A third is Safety, etc. that a social need for many of our older '- tn Cltc. :ogz3and Usage Fees residents is not fully being met. Fourth, the currently charged at the YMCA Facility YMCA is an ideal place for kids to be to would be reduced to reflect County socialize and swim. Arid, of course, a fifth Subsidy. This would enable the Y to concern is the traditional argument that the charge a much lower fee to our area residents are not receiving equitable resiclents, thus encouragjng n.increase in treatment for their tax assessment. usage over current levels. Lesson fees wiU This collaboration could easily also be adjusted. Marco Island YMCA Full address these concerns in a way that Members will cant nue to receive additional benefits both the Collier County Parks & benefits, such as free lap swimming and Recreation Department AND the Marco water exercise. The YMCA will continue Island `LMCA. The CC Parks and to provide scholarship assistance to those Recreation Department will be serving a who prow need, using the Y's Scholarship new market without making are, capital Fund and United Way support. investment, as was the case in the Centers in Golden Gate and Itnrnokalec. This is truly a Win-Win proposition. Summary 71w proposed Pubic/Private Management partnership could become a springboard for an ongoing relationship that continually It is our intention w continue to optimizes the use of Community Monies. manage the YMCA Aquatic Center with Local resident~, will be able to see a return our own Staff. We would, of course, on their investment in County Government welcome arty recommendations that the and its services in the form of an affordable Parks &: Recreation Staff may 'nave in that Aquatic Program Center right on Marco regard. Staffing costa, except for facility Island. Coop;.;ati-vc efforts in other areas maintenance and ad ninistrati u_verhe_ad could also be explored_ crop'nth o pzat of aur r.qw*t. vv-21 ii.i� t}Yv hors of the$oard and Staff continue to staff our pool with qualified, of the Man:o Island YMCA that all of the trained, cued guards and instructora, appropriate County Officials see the value Any support that the Department could give of this proposal and move to adopt it as in making training programs available would soon as possible. Please direct any be gratefully accepted. The Department questions you may hive to YMCA could also make arrangement; to use the Executive Director Don Clark at the Marco Y?'ICA Aquatic Center as needed in the Inland YMCA, 101 Sandhi/1St., Marco event that this proposal is adopted. Island, FL 34145; (Ph#i) 394-3144, Paries &Recreation Programs being conducted at Macide Park would have access to the Center to augment or enhance those programs. It is not our intent to replace Summer Camp trips to the other (B) 12 Au u•S 'kW 14 1. 1- k ',4 ,,,4.4.-“ntit".414A--.F,,i,.4. ik-.6.14 ve•Tml: .',..-f,,-- • • ,, , ..,,- ., ..;,.. . —, , .44.-444!-.T.,P;ez.•044.',. '''' i . ,.•,.. , , 0 ,, , ..4.-4'1,f ir,904W Vi'j+Wre.h'4404.1404,16-4 4 4,,,Y4,1,:',*, •"n4t,St.'ZI,)(,' .4,.„E.,. 1,1 / al - 5 ( • -1 : ': 1 '/:4 ‘ L7 0 ;' - '. r P r , , ,, , .. IS 77,r' 1. I n • 0 * . , ; ' ' Iv a i o Oikt ' till * CC Parks & Recreation Pisbo n •i ..•••. i s S milar to the YMCASP I High Quality Service toThe Local Community ,... Affordable Fees for Programs and Programs Services Service to as Many Local Citizens as is Possible (Th - 4,dptimum Use of Community Monies ! i-J r Governmer . 1 .. il encies (City & I 4 County) and YMCA's Across the , County Engage in Coicboralive • Agreements ! o Provide , Necessary Services id I E, ..] ,-, 7-ithe me to e Nearest , A.C. . ‘ County Facility is Too Long , , .. ..... (B) 13 AlARCO 11C. oa ,4144_,A'fr 'tq;,..1r1,,.' • ••; '%•,-;,1044 • • • •IttAWA-A. •',:; • •-• 1 *T. 4,0,t4 n '4111tarco NI, 4, Kn• : ‘ frcc: ,tt , rLto t71.,,sw,toc 2 a tt • 511' A Six-L-ine 2 ;---; Yard 4 Ail VP 1.1 3 \,./ Attached Teaching/Exercise Area ta The Ability to Serve A New Market " With No Mai or Capital Investment as was Needed to Develop the 4 C unLy Aquatic Centers in immokalee ani Golden Gate The Abi iity to Augment Current Program Offerings at Macke Park r A "No Overhead' s , and Potentia fly Long-Term Service Solution to -an Area Not Currently Served by Existing Coffler County Facilities Additional Positive PR on Marco A • . Avir; 1•"1/4 •••••• A rruyidmilmiy vt . Reasonable Travel Distance for Marco Islanders (B) 14 _„! 12 0 1,.:�t _)',1 r /v-:t,i L. I�UI '�' i•�.-��,. .�.. rHUt L. tv, v.l;an L4. 1s r.a:k .)V4 asr,( AIAH(.0 1.U(..1 ® 4 0'7 t c est for Fundins, 123 That Collier CountyProvides des the YMCA witheratio � nal Support of $70 , 000 for the Y's Existinguatic Centerq Includes : Heat, Electric, Normal Maintenance Expenses Relating ating To Filtration and Heating Systems, Operating Supplies , Pool Chemicals, Periodic Water Analysis Administrative Overhead Directly Attributed to the Center. Does NOT Include: Any Salaries for Lifeguards, g , Swim instructors, Aides, etc. tfr Other Personnel Costs Such as Training , Travel, etc. (B) 115 1V,VJi uv 14 14 r.,.: 2•Jn4 rceu' MARC() n.1 4 y ittai �'� '•�gs��'Jef�' z - °p 7�.lF�.S�tl v.4•.t c •� ...., ,i;.r °_<�'. 1:11 L�, Hr..,:� J�•J. •t:.! io5 ,. �'e,�.,z.,:. �^'f}J,,:.'n rz"�yvu{?fid t E* enefits t. the Taxpayers and , , arc° is144na, A More Affordable Aq untie Center Located on Marco island Ea Eliminates the Need to Drive Over Thirty Minutes to lake Advantage of CCAquatic Facilities tm An Enhanced Return on ` �rhe� r Investment in CollierCounty Government and Recreation EU Public/Private Pari .� y Partnership hat Optimizes Use of Community Monies 03) 16 1:'U.:i lJ:G 1` .:Ji, J+i r r.:.itr: I:UUi.I 'r i'c-,r ;•,:x.r. I-'NUL J tl,/uf;:ru 14 LZ F'AN '3V4 F5:l87 11111C0 YMCA • ZO9 Lo .. stca Considerations Is Both the CC Parks & Recreation Department and the YMCA Charge Fees for Usage , Lessons , Etc. - The YMCA 'MU Change Its Aquatic Center Fee Structure to Reflect County Financial Support - The YMCA will Makeh t e Center Available to Participants from Frank Mackie Park Programs on a Pre- Scheduled Basis ® YMCA Members Continue to Receive Savings Advantages si The YMCA Offers a Scholarship Program to Those Who Cannot Afford Services and Submit the Proper Documentation (B) 17 111 ORDINANCE NO. 96- 1 AN ORDINANCE AMENDING ORDINANCE NO. 89-11, AS AMENDED, 2 "THE BEACH AND WATER SAFETY AND VESSEL CONTROL," BY AMENDING SECTION SIX: VESSEL REGULATION TO INCREASE THE 3 AREA RESTRICTION ON JET SKIS FROM 500 FEET TO 750 FEET OFFSHORE: ALSO AMENDING SECTION SEVEN: REGULATION OF 4 CONCESSION OPERATIONS, EQUIPMENT RENTALS AND VENDORS ON THE BEACH AND ADJOINING WATERS TO ADD ADDITIONAL 5 REGULATIONS REGARDING RENTAL OF PERSONAL WATER CRAFT; PROVIDING FOR CONFLICT AND SEVERABILITY; AND PROVIDING 6 AN EFFECTIVE DATE. 7 WHEREAS, Collier County Ordinance No. 89-11, as amended, 8 prohibits the operation of jet skis within a distance of 500 feet from 9 the Collier County beaches and shoreline bathing areas and specifies O requirements for rental of jet skis in those areas; and 1 WHEREAS, recent irresponsible and sometimes dangerous operation 2 of privately owned jet skis and, in a few instances, rental jet skis, 3 at a distance of 500 feet from the beaches and shoreline bathing areas 14 have become an unacceptable and recurring nuisance to bathers and land 5 owners in those areas; and, 6 WHEREAS, it has become apparent that operation of jet skis within 7 500 feet of the shoreline is too close to the shoreline to abate the 8 nuisance aspects of the irresponsible operation of jet skis; and 9 WHEREAS, there are unacceptable and unavoidable enforcement O problems regarding enforcement of ordinance prohibitions against 1 individual operators of private jet skis; and 2 WHEREAS, it is necessary to abate the nuisance of irresponsible 3 operation of private and rental jet skis in the vicinity of the '4 Collier County shoreline, that the current restriction line of 500 5 feet from the shoreline must be moved seaward to the distance of 750 6 feet of the shoreline; and 7 WHEREAS, notwithstanding the good faith efforts of most renters 8 of jet skis to eliminate irresponsible operation of rental jet skis, 9 it is necessary to abate the nuisance of irresponsible operation of O some rental jet skis, that the current beach vendor permittee i regulations applicable to the individual operators of rental jet skis 2 be amended. s3 NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY i4 COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: -1- Words underlined are added; words struck through are deleted. (C) 18 SECTION ONE: Amendments to Section Six of Collier County Ordinance No.89-11, as amended. Section Six of Collier County Ordinance No. 89-11 is hereby amended to read as follows: SECTION SIX: VESSEL REGULATION A. Operation of vessel in excess of idle speed prohibited. (1) The operation of any vessel, or sailcraft, in excess of idle speed, as defined herein, in or on all waters of the Gulf of Mexico within five hundred feet (500 feet) offshore from all sandy beaches and shorefront bathing areas is hereby prohibited. Said prohibition shall be effective and enforceable regardless of whether or not such area is designated by appropriate sign, buoy or other public notice. (2) Jet ski regulation. No person shall operate a jet ski: (a) closer than see 750 feet perpendicular from the water's edge except to go to and from the shore or except in a vessel corridor designated under subsection (3) hereof, nor :than proceed to or from that portion of the Gulf beyond -5ee 750 feet at a speed greater than merely necessary to effectively traverse the breaking water; (b) in an unsafe, reckless or careless manner endangering the life, limb, or property of any person. (3) Vessel corridors. The following areas of the Gulf adjacent to the beach closer than 500 750 feet from the shore may be designated as being exclusively for vessel use between dawn and dusk daily: (a) Those areas of Tigertail, Vanderbilt Beach and Clam Pass County Parks and such other parks and areas designated and posted by the County • Parks and Recreation Department as vessel corridors or use areas. (4) Beach launch of vessels regulated. No person except a law enforcement officer, authorized emergency personnel, or other person actually engaged in a rescue attempt shall traverse the beach with a motorized boat or jet ski, and or launch such vessel from the beach from an unauthorized launching area. (5) Water Skiing. No person(s) including the skier(s) (anyone being towed on a line behind a vessel) and the vessel operator(s) shall water ski closer than 500 feet from the edge of the beach directly on the Gulf. (6) Sailcraft, including sailboats, windsurfboards, and sailboards. No person shall operate a sailcraft closer than 500 feet perpendicular from the water's edge where bathers are present except to go to and from the shore by the most direct means possible in a safe and reasonable manner. -2- Words underlined are added; words are deleted. (CO 19 (7) Regulated areas. No person shall operate a 1 motorized vessel or sailcraft within an area which has been clearly marked by buoys or some other 2 distinguishing device for bathing, swimming or which has been otherwise restricted by the County, 3 provided that this subsection shall not apply in the case of an emergency or to a patrol or rescue 4 craft. 5 B. Vessel speed not to exceed reasonable speed under 6 existing conditions. Nothing contained in this Ordinance shall 7 be construed to authorize or approve the speed of any vessel or 8 sailcraft in excess of that which is reasonable and proper under 9 the existing conditions or circumstances including, but not 0 limited to, the presence of water skiers, bathers, fishermen, 1 natural hazards or other water traffic. 1.2 C. Exemptions. The following shall be exempted from the I3 provisions of Section Six of this Ordinance: 14 (1) The provisions of this Ordinance shall not be construed to prohibit the operation, racing or i5 exhibition of vessels or sailcraft during a publicly announced, properly authorized, supervised 6 and adequately patrolled regatta, speed trial or exhibition. 17 (2) The operators of Law Enforcement or rescue vessels L8 or vessels operating under emergency conditions shall be exempted while conducting official duties L9 or operating under emergency conditions. '0 (3) Commercial fishing vessels are exempted while conducting fish netting operations, provided the '1 operations are conducted in a safe and prudent manner and in accordance with Section Six (B) , '.2 Vessel speed not to exceed reasonable speed under existing conditions. Under no circumstances, 23 however, shall commercial fishing vessels be operated at greater than idle speed within five 24 hundred feet (500 feet) of bathers. 35 SECTION TWO: Amendments to Section Seven of Collier County Ordinance No. 89-11, as amended. 36 Section Seven of Collier County Ordinance No. 89-11 is 37 hereby amended to read as follows: 38 SECTION SEVEN: REGULATION OF CONCESSION OPERATIONS, EQUIPMENT RENTALS AND VENDORS ON THE BEACH AND ADJOINING WATERS 29 The safety and welfare of the persons that reside nearby the 30 County's beach areas and of the public that recreate on the beach 31 and adjoining waters makes necessary and appropriate the 32 following regulations: 33 A. Beach Vendor Permit Requirement. Any person engaged in 34 the rental, leasing, bailment for consideration, or otherwise -3- Words underlined are added; words are deleted (C) 20 0 4 providing transportation for remuneration, of motorized or wind-driven vessel(s) for use by the public on the beach or adjoining waters of Collier County, including jet skis and sailcraft, shall be required to obtain a "Beach Vendor Permit" from the County. A Beach Vendor Permit shall issue and be maintained upon the applicant paying such application fee therefor as established by the County by resolution and meeting the following requirements: (1) The applicant must have an operations office or headquarters located at a land-based location with direct access to the beach in the immediate area where the vessels are being provided for public use. (2) The applicant must have and maintain a telephone or marine radio at its land-based operations office. (3) The applicant must have a motorized chase boat with operational marine radio in good running condition that meets all U.S. Coast Guard safety requirements kept at vessel rental site during all hours of applicant's rental operations. (4) The applicant must have and maintain comprehensive general liability insurance with coverage not less than the amount of $500,000.00 combined Single Limits. (5) The applicant shall provide a list describing and indicating the Florida vessel registration number of each motorized vessel applicant shall place in service. Any motorized vessel placed in service for public use after a Beach Vendor's Permit has been issued shall have a Florida vessel registration number affixed thereon. (6) The applicant shall provide proof of having minimally one operational life vest for each occupant space on each of the vessels to be offered for public use under Section Seven of this Ordinance. The applicant is required to obtain a County occupational 3 license for its operations office required under Section Seven of this Ordinance. To obtain an occupational license, the applicant must provide proof of having a current, valid Beach Vendor's 3 Permit. 3 B. Beach Vendor Permittee/Vessel User regulations 0 (1) The rental or operation of a motorized vessel subject to the provisions of Section Seven of this Ordinance is prohibited to anyone under sixteen (16) years of age except for those children between 2 twelve (12) and (16) years of age who may operate such vessel provided that the child's parent or an 3 adult supervisor over the age of twenty-one (21) years operates another such vessel to accompany the 4 -4- Words underlined are added; words struck through are deleted. (c) 21 41; 410 child. It shall be a violation of this Ordinance 1 for any person to rent, lease or otherwise provide for money or money's worth a motorized vehicle to 2 anyone except as provided herein. 3 (2) The renter, user, passenger of or on any vessel described in Section Seven shall have on board an 4 operational life vest while using or having such vessel in the water, and it is a violation of this 5 Ordinance for any such person(s) using such vessel not to have a life vest on board. 6 (3) Each rental P.W.0 shall conspicuously display a 7 decal to explain the idle zone law within 750 feet off shore, the use of idle channels from the shore 8 to 750 feet off shore, and the operating zone of at least 750 feet off shore. 9 (4) All rental P.W.C.s must operate with stock mufflers O or mufflers that are quieter than stock mufflers. 1 (5) All rental P.W.Cs shall display a letter, number, logo, or other identification that is large enough 2 to readily identify the rental agency at a distance of 250 feet. 3 (6) Each renter will be required to read and initial 4 that he/she understands the restrictions placed upon P.W.Cs by this Ordinance and by Section 5 327.39, Florida Statutes. 6 (a) P.W.Cs must use idle channels when available from the shore to the 750 foot line. Opera- 7 tion of P.W.C.s in excess of idle speed, in or on all waters of the Gulf of Mexico within 750 8 feet off shore from all sandy beaches and shore front bathing areas, is prohibited. 9 (b) Section 327.39, Florida Statutes, requires O that a P.W.C. must at all times be operated in a reasonable and prudent manner. Maneuvers 1 which unreasonably or unnecessarily endanger life, limb, or property, including but not 2 limited to, weaving through congested vessel traffic, lumping the wake of another vessel 3 unreasonably or unnecessarily close to such vessel or when visibility around such vessel 4 is obstructed, and swerving at the last possible moment to avoid collision constitutes 5 reckless operating of a vessel. 6 SECTION THREE: CONFLICT AND SEVERABILITY 7 In the event this Ordinance conflicts with any other 8 ordinance of Collier County or other applicable law, the more 9 restrictive shall apply. If any phrase or portion of the O Ordinance is held invalid or unconstitutional by any court of 1 competent jurisdiction, such portion shall be deemed a separate, 2 distinct and independent provision and such holding shall not 3 affect the validity of the remaining portion. 4 -5- Words underlined are added; words struck through are deleted. (C) 22 Q SECTION FOUR: INCLUSION INTO THE CODE OF LAWS AND ORDINANCES The provisions of this Ordinance shall become and be made a part of the Code of Laws and Ordinances of Collier County, Florida. The sections of the Ordinance may be renumbered or relettered to accomplish such, and the work "ordinance" may be changed to "section," "article," or any other appropriate word. SECTION FIVE: EFFECTIVE DATE This Ordinance shall become effective upon filing this Ordinance with the Department of State. PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida, this day of , 1996. ATTEST: BOARD OF COUNTY COMMISSIONERS DWIGHT E. BROCK, CLERK OF COLLIER COUNTY, FLORIDA BY BY Deputy Clerk CHAIRMAN Approved as to form and legal sufficiency: Thomas C. Palmer Assistant County Attorney i l 1 -6- Words underlined are added; words struck through are deleted. (C) 23 t COLLIER COUNTY PARKS AND RECREATION DEPARTMENT MONTHLY REPORT SUMMARY OCTOBER 19 96 RECREATION SECTION CURRENT YEAR PRIOR YEAR MTD YTD MTD YTD Facility Users 379,135 379,135 247,876 247,876 User Hours 95,424 95,424 129,873 129,873 Games 318 318 599 599 Special Events 800 800 932 932 i Car Count 145,371 145,371 85,907 85,907 Revenue 83,722 83,722 57,839 57,839 Revenue (Vending) 3,416 3,416 2,125 2,125 NEIGHBORHOOD/SCHOOL PARKS 4 Users 19,602 19,602 32,800 32,800 REGIONAL PARKS CURRENT YEAR PRIOR YEAR MTD YTD MTD YTD Car Count 21,697 21,697 37,634 37,634 Beach Users 52,069 52,069 90,322 90,322 Park sites visited 1,008 1,008 561 561 Personal Contacts 6,484 6,484 10,617 10,617 Interpretive Projects 0 0 0 0 Boat Launch Car Count 14,361 14,361 26,514 26,514 Boat Launch Users 34,464 34,464 63,753 63,753 Revenues - Concessions 6,023 6,023 1,850 1,850 Permits 0 0 306 306 Launch Fees 3,802 3,802 1,701 1,701 Parking 20,188 20,188 13,675 13,675 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 44 44 50 50 8 8 10 10 Regional Parks 701 701 701 701 16 16 16 16 Neighborhood Parks 36 36 36 36 10 10 10 10 Community Park 425 425 392 392 15 15 14 14 12668 Users - 2.4 car count (6/1/93) Population 393,600 (D) 24 I O ti CO O 'O O M 'O O J ti o U• Ut O P O 'O OOM O to 1 U1 U1 U1 N ..t P O N ..O 1 In tel P .t LN N O /- ).- I- 2 YHZ O In IIA O P O 'O 071 CD 419 0 MI •33 O O N- a' O 40 -f Ul 131 N N 't P Ni U O N 43 -t N Ni P � U O N 131 CV I- F O O O O O I O O I O o O 00 CO 0 O O H H ti CO z >- W > W J Q U W 0. O O O O O o I O 0 I O O O 00 U) f O N CO I- W -O CO 1 ti CO I 'O U1 I U1 N e- N N N I- O P CO 'O UN. LA Ill Pl 'O Ni ICI Ni O ti >- ce Q P Ni N Ni ^ Ni .- 0 N Cl W W 7 O = '0= g > O P W z _ �O O 1 In CO00 eO Ul U1 N _ N Q O d. G O P N �1' N N W F- W I- Co P 00 .O Ul NO M IA Ni CO ti CC I- K 00X W Wd 0 P Ni N Ni r- Ni - . N U I-CC N W LL. U O = O Q .. J LL I- x O OC K O z J Ni N 'O in CT I O N-NI 0 I CO Ni O N d W Y o 0 N Ni U) Ni 4O N Ni N 00 N S CC Y co P N in P O N P M in F O r P ce z LL 7 8 0 U = .pp .pp C W cc O� Ni 1 'O LA I Ni N I 00 M CO N LU ? O N Ni 00 Ni 43 N Ni N 00 N 1 J r 03 P N U7 P CO N- .- P Ni P O U N 4) co L 47 Ni U1 I- O P Ni ...i -4 LAN P Ni Ni C Ni CO O Ni Its N P In Ul 43 O. CO CO sO Ni `W UN �O Ni NiM V) . Ni N 7 N Y 4) I- w .J. _ Ni N v J O N v CO .O LA L U G Ni LA ti co P Ni -.t -t Ul ti P Ni Ni 0) ^ a I-M CO O Ni U1 N P in in ,l3 P 7 0 Ul CO In CO 'O •0 O Ni Ni O •- P L O N In � `O N Ni C. . 'O Ni . ti U 1 4) V1 C O L 7 M ++ tR 4) L II i+ O O) m P C a O Cr Y U >- C7 K 4) O N \ 0 -0 L N J Om W ^ U w i ai 4) a) z ._ C = W U W Q o U 4- ON .4- 13- FU W Q CO N U CO N 0 S LL co N U Y \ W (.7 y O .U. .~.. J J z Q I-K H W Cr) C C++ .V' Q z Q < W K Y L ,J 8 Y W OC I U >- W 7 W 0) U U 4) CO P CL O U 0.U U O O_ W _1 W -J U f 4) C C co U 7 v U S U U U J U H J Z = U 7 L C 7 L Q Ni Q C7 Y z U. C7 0 S W W . Q 7 m N J 0 _ Q Ul LL C7 r W U. C7 C7 I.+ > Cl. > Q C N # # # F- O_ v 1- (D) (D) 25 it It RECREATION SECTION MONTHLY REPORT OCTOBER 1996 I. COLLIER COUNTY VI. VETERANS COMMUNITY PARK AQUATIC FACILITY Programs/Classes 170 Programs/Classes 483 Facility Users 3,260 Facility Users 23,542 Instructional Hours 100 Instructional Hours 191.5 User Hours 6,166 User Hours 7,370 Revenue 3,509 Revenue 12,325 Special Events 100 Special Event 0 Vehicle Count 9,263 II. EAST NAPLES VII. VINEYARDS COMMUNITY PARK COMMUNITY PARK Programs/Classes 168 Programs/Classes 367 Facility User 55,075 Facility Users 38,678 Instructional Hours 18.5 Instructional Hours 256 User Hours 2,845 User Hours 11,286 Revenue 2,854 Revenue 13,545 Special Events 0 Special Events 0 Vehicle Count 22,657 Vehicle Count 14,916 III. FRANK HACKLE VIII. GOLDEN GATE FITNESS CENTER COMMUNITY PARK Programs/Classes 102 Program/Classes 1 Facility Users 18,304 Facility Users 2,073 Instructional Hours 35 Instructional Hours 2 User Hours 5,366 User Hours 2,074 Revenue 3,657 Revenue 5,567 Special Events 0 Special Events 0 Vehicle Count 6,458 Vehicle Count GGCP 52,596 IV. IMMOKALEE COMMUNITY PARK IX. IMMOKALEE REC/POOL COMPLEX Program/Classes 8 Program/Classes 14 Facility Users 60,947 Facility Users 28,851 Instructional Hours 85 Instructional Hours 2 User Hours 18,203 User Hours 9,337 Revenue 1,616 Revenue 3,918 Special Events 0 Special Events 700 Vehicle Count 23,500 Vehicle Count 10,000 V. GOLDEN GATE COMMUNITY CENTER X. RACQUET CENTER Program/Classes 124 Program/Classes 109 Facility Users 16,594 Facility Users 1,931 Instructional Hours 171 Instructional Hours 56 User Hours 9,659 User Hours 3,284 Revenue 11,598 Revenue 12,811 Special Events 0 Special Events 0 Vehicle Count 4,500 Vehicle Count - 15348 (D) 26 1 4.0.11.. , i To: Skip Camp, Ag Parks & Recreation Department .recto From: Mary Ellen Donner, Aquatic & Fitness Center Supervisor-,4 Date: Nov. 1, 1996 Re: Pool & Fitness Revenue Report FY YTD FY YTD FY YTD 93/94 93/94 94/95 94/95 95/96 95/96 OCTOBER Pool $4,232. $4,232. $3,262. $3,262. $3,509. $3,509. Fitness n/a n/a n/a n/a $5,567. $5,567. Totals $3,262. $3,262. $9,076. $9,076. NOVEMBER Pool $3,679. $7,911. $2,978. $6,240. Fitness n/a n/a $4,447. $4,447. Totals $7,425. $10,687. DECEMBER Pool $3,139. $11,050. $1,294. $7,534. Fitness n/a n/a $2,845. $7,292. Totals $4,139. $14,826. JANUARY Pool $3,872. $14,922. $2,878. $10,412. Fitness n/a n/a $7,714. $15,006. Totals $10,592. $25,418. FEBRUARY Pool $3,815. $18,737. $4,603. $15,015. Fitness n/a n/a $4,082. $19,088. Totals $8,685. $34,103. MARCH Pool $10,309. $29,046. $6,675. $21,690. Fitness n/a n/a $3,760. $22,848. Totals $10,435. $44,538. APRIL Pool $12,851. $41,897. $11,312. $33,002. Fitness n/a n/a $5,204. $28,052. Totals $16,516. $61,054. MAY Pool $16,846. $58,743. $15,256. $48,258. Fitness n/a n/a $4,030. $32,082. Totals $19,286. $80,340. JUNE Pool $19,396. $78,139. $20,540. $68,798. Fitness n/a n/a $3,318. $35,400. Totals $23,858. $104,198. JULY Pool $12,936. $91,075. $18,424. $87,222. Fitness n/a n/a $5,181. $40,581. Totals $23,605. $127,803. AUGUST Pool $11,664. $102,739. $17,195. $104,416. Fitness n/a n/a $4,833. $45,414. Totals $22,028. $149,830. SEPT Pool $8,704. $111,443. $11,459. $115,875. Fitness n/a n/a $10,078. $55,492. Totals $21,537. $171,367. Should you have any questions, please contact me. (D) 27 0 Athletic Section Monthly Report Month: October Year 1996 I. Activity iv. Instruction Hours Athletics 12 895 Tennis 60 Total 72 II. Facility Users V. Games 96 ATHLETICS 0 GGCP 147 Athletics GGCP ENCP VCP VCP 161 Men's 35 Over 450 ENCP 10 Woman's Softball 675 Totals 318 Men's Softball 3,510 4,050 Roy Hobbs 90 360 VI. Special Events Golf Clinic (adult) 56 Collier County Employees Picnic Employees Golf 40 Collier County Employes Golf Tourney Youth T Ball 47 1 Babe Ruth 360 360 VII. Monthly Highlights Tennis (youth) 8 30 Tennis (adult) 12 12 October 5 Flag Football Begins Youth Flag Football 600 300 1500 October 5 Cheerleading Begins Youth Cheerleading 180 80 400 October 15 Men's Over 35 Begins Collier Youth Football 300 300 October 16 Woman's Softball Begins Pee Wee T'Ball 64 October 17 Marco Over 30 Mtg. Youth Soccer 24 October 18 Naples Daily News Jr Golf Tennis (Golden Years) 0 0 0 October 20 Collier County Picnic AAU Baseball 315 315 October 20 Collier County Golf Tourney Practices 570 96 7,205 740 6,967 VII. Traffic Count Front 42,938 III. Revenue Section Back 9,658 $12,322.00 52,596 Facility User Hours Athletic GGCP ENCP VCP Totals 216.00 9,564 1100 8,954.50 19,834.25 (D) 28 A 1O 03- 0' N Ps.. r-1 7'1 00 r4 1O - OA N rl 10 M O 03 C CO �t 1--i 00 10 10 N N A 0 N O r-1 r-I Cr) M N Cr) ON 03 Cr) '.0 H r-1 in rn 0' 1/4.0 ...1. 0 00 CT0) to M p..r an .. _ _ _ _ _ - - _ - O' 10 03 M M M 01 10 0) .-1 in O N r-I N M -t �t to to '.0 l0 N N H 'o M N. 03 ,-I Cr, 10 N r� 00 O '0 O 04 OA N N r4 O .--I co, 00 r-i in 0' -.t rl 0 >1 to rd M -.t O N N. to 00 r-1 0' in 00 44 Wfy O' 1/4.0 (N to O 01 in '.0M N M .t 10 W 0 z W P- >4 to r4 '.0 00 O '.0 N M r-I rn O in N.A OA N. '.0 CO N 0) .--I M 10 N O -t N E-i C' PG -r �t 0 '.0 ,-4 N ..t ..1' N \0 O 0\ r-I W ON in M O r-1 ON rn O 00 N � 0\ H r-I N M Cr) . to to to \0 1/4.0 10 W U H W to .--1 to N N 10 r-I 10 CO CO r-I in N 0 Ot r� 0) N M t\ N r-1 N .--I N �' CO 0' W M to r- ...1- r-I .-1 O M ON M ON r-1 ON trl 03 '.0 O CO 10 to �t M M N -t r1 -t 1/4.0 -t - M 03 M 01 .-a I� N O A as -t -d M -t 0o N 00 r-1 n r� r-1 '-1 H O 0, r-I N r-I N Cr) Cr) 01 r-1 1/40 1"-- P.-1 ON 1/40 Cr) N r-I 0 M CO e-1 -t 00 O Cr) r-I N M M --} -t to to in '.0 '.0 't 10 00 O 0) CO N to 10 N 10 to 03 ON -t -d -d O M rn O Cr) to O M ON W M O ON r-I 1/40 -t to 10 ON 1D N -t O O` N0 n 00 0' r� - N M M N M r4 1:441 OG W W -+ Pqq 41 cci CO H X E-I Ln H > U W 0 1-1 P'-. �' W ra CC.) P-. OM 0 z A w <4 g W Ill 0-) (D) 29 4111 COLLIER COUNTY PARKS AND RECREATION PARK MAINTENANCE MONTHLY REPORT October 19 96 Park Maintenance Operations: Continue all daily maintenance functions at all parks and waterfront facilities. Renovation of landscaping at Admin Office complete. Renovation of Pelican Bay Community Park in process, due date November 1st. Repair of Clam Pass wall complete. PARKS MAINTAINED # OF ACRES 1/ OF SITES MTD YTD School Sites 44 8 44 8 44 8 Regional & Water Orientated 701 16 701 16 701 16` ' Neighborhood Parks 36 10 36 10 36 10 Community Parks 425 15 425 15 425 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 Lake Avalon (Sugden Regional Park) added 8/95 Special Projects: Description: Draft interlocal agreements completed with City of Naples relating to beach parking and Vayview Park concession agreement. Executive Summary prepared for lighting sand volleyball courts at Vineyards and Veterans CP. TECH contract prepared for BCC approval, relating to use of handicapped in- dividuals for grounds maintenance functions. Beach parking report completed for FY 95/96. Park Supervision: Grant prepared for North Regional Sports Park. RLS sent to County Attorney relating to funds owed to County by Registry. Ramiro Manalich to proceed with issue. Capital Projects tracking sheets completed for FY 96/97. Caxambas Dockmaster building renovation complete. Renova- tions continue at Gulf Coast Community Park. New lighting,shade structure, etc. 4050/8/96 (D) 30 A' ` PARK RANGER PROGRAM MONTHLY REPORT OCTOBER 1996 MONTH YEAR ADMINISTRATION: Routine administration, evaluations, scheduling FIELD OPERATIONS: Routine patrol of beaches and parks, enforced Ordinances when needed, assisted park visitors, collection of monies from meters, bank deposits, Commissioners packet delivery, rest- room maintenance at beaches, trash and debris maintenance on beaches, boardwalks and parking lots. Maintained mounted patrol, vehicles, etc. Exotic removal at BBCHP and TTBCH. BEACH & WATER SITES CAR COUNT USERS* REVENUE Beach Facilities Month YTD Month YTD Month YTD Barefoot Beach Access 1,814 1,814 4,353 4,353 451 451 Barefoot Preserve 5,056 5,056 12,134 12,134 4,863 4,863 Clam Pass Park 4,099 4,099 9,837 9,837 2,292 2,292 Tigertail Beach 4,877 4,877 11,704 11,704 9,522 9,522 Vanderbilt Beach 2,862 2,862 6,868 6,868 990 990 No. Gulfshore 975 975 2,340 2,340 72 72 South Marco 2,014 2,014 4,833 4,833 649 649 Vanderbilt Meters 1,349 1,349 Totals 21,697 21,697 52,069 52,069 20,188 20,188 Citation Revenue OCitations x $10.00) Boat Launch Facilities: Meter Revenue Bayview Park 4,127 4,127 9,904 9,904 673 673 SR 951 1,669 1,669 4,005 4,005 Caxambas 1,392 1,392 3,340 3,340 Lake Trafford 3,285 3,285 7,884 7,884 Cocohatchee River Park 3,888 3,8988 9,331 9,331 90 90 Totals 14,361 14,361 34,464 34,464 763 763 *Users = car count x 2.4 PARK SITES VISITED PERSONAL CONTACTS INTERPRETIVE PROJECTS Month YTD Month YTD Month YTD 1,008 1,008 6,484 6,484 0 0 COMMENTS: Midnight basketball, teen night GGCP, Middle School dance GGCC. Halloween night Immokalee Recreation/Aquatic Center. 5933 (D) 31 ' PARK RANGER PROGRAM MONTHLY REPORT OCTOBER 1996 MONTH YEAR ADMINISTRATION: Routine administration, evaluations, scheduling FIELD OPERATIONS: Routine patrol of beaches and parks, enforced Ordinances when needed, assisted park visitors, collection of monies from meters, bank deposits, Commissioners packet delivery, rest- room maintenance at beaches, trash and debris maintenance on beaches, boardwalks and parking lots. Maintained mounted patrol, vehicles, etc. Exotic removal at BBCHP and TTBCH. BEACH & WATER SITES CAR COUNT USERS* REVENUE Beach Facilities Month YTD Month YTD Month YTD Barefoot Beach Access 1,814 1,814 4,353 4,353 451 451 Barefoot Preserve 5,056 5,056 12,134 12,134 4,863 4,863 Clam Pass Park 4,099 4,099 9,837 9,837 2,292 2,292 Tigertail Beach 4,877 4,877 11,704 11,704 9,522 9,522 Vanderbilt Beach 2,862 2,862 6,868 6,868 990 990 No. Gulfshore 975 975 2,340 2,340 72 72 South Marco 2,014 2,014 4,833 4,833 649 649 Vanderbilt Meters 1,349 1, 349 Totals 21,697 21,697 52,069 52,069 20,188 20,188 Citation Revenue (#Citations x $10.00) Boat Launch Facilities: Meter Revenue Bayview Park 4,127 4,127 9,904 9,904 673 673 SR 951 1,669 1,669 4,005 4,005 Caxambas 1,392 1,392 3,340 3,340 Lake Trafford 3,285 3,285 7,884 7,884 Cocohatchee River Park 3,888 3,8988 9,331 9,331 90 90 Totals 14,361 14,361 34,464 34,464 763 763 *Users = car count x 2.4 PARK SITES VISITED PERSONAL CONTACTS INTERPRETIVE PROJECTS Month YTD Month YTD Month YTD 1,008 1,008 6,484 6,484 0 0 COMMENTS: Midnight basketball, teen night GGCP, Middle School dance GGCC. Halloween night Immokalee Recreation/Aquatic Center. 5933 (D) 32 AMMEMEMMEM PARKS ADOPTION August 22, 1996 TIM BLACKFORD: a. Veterans Community Park Need a Report b. Clam Pass Community Park Need a Report 10/23/96 6/25/97 *************: 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. Max A. Hasse Jr. , Community Need a Report 2/26/97 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 3/26/97 GAYLE L. STAN: a. Cocohatchee River Park Need a Report by b. Lely Barefoot Beach Need a Report by 11/27/96 4/23/97 ELAINE WICKS: a. Vineyards Community Park Need a Report by b. Bayview Community Park Need a Report by 12/18/96 5/28/97 JOSEPH ZAKS: a. Pelican Bay Community Park Need a Report by b. East Naples Community Park Need a Report by 1/22/97 AVAILABLE PARKS a. Sugden Regional Park Status by Staff b. South Naples Community Park " " " NOTE: * TO PARAB MEMBERS: PLEASE REPORT ACCORDING TO DATE (E) 33 410 PARAB MEETING SCHEDULE FOR 1996 ****** **** ** * 1. November 27, 1996 meeting Scheduled at Golden Gate Community Park, at 2:00 p.m. * 2. December 18, 1996 meeting to be discuss 3. January 22, 1997 meeting schedled Max Hasse Jr. , Community 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 unforeseen circumstances. ** MEANS A DATE OR A LOCATION HAS BEEN CHANGE. (E) 34 MEMORANDUM Date: November 2, 1996 To: Park and Recreation Advisory Board From: Skip Camp, Acting Director Department of Parks and Recreation Reference: Gulf Coast Skimmer's Lease //� Board Members, at the last Parks and Recreation Advisory Board Meeting a number of members had not remembered reviewing the Gulf Coast Skimmer's Lease. The County's records show that Board Members were provided copies of the lease and reviewed said lease at the September 20, 1996 Board meeting. We are enclosing the agenda and back up from that meeting for your review. I hope this information is helpful. Should you have any additional questions, please call me at 353-0404. Thank you. pip)Aio MEMORANDUM Date: November 1, 1996 To: Park and Recreation Advisory Board From: Skip Camp, Acting Director Department of Parks and Recreation Reference: Project Flow Chart ?2e7 Board Members, you had requested at the last Parks and Recreation Advisory Board Meeting that I provide you with a flow chart on how projects are conceived and managed by the Board of County Commissioners. I trust the attached chart will provide the information you were seeking. Should you have any questions, please call me at the Parks Administration Building, 353- 0404. Thank you. attachment (1) 6 • DEPA ,TMENT OF PARKS AND RECREA TION PARK - ROJECT DEVELOPMENT SCIL ,ULE CONCEPT BCC PUBLIC - STAFF P&R ADVISORY BOARD REVIEW BY EXECUTIVE STAFF P&R ADVISORY BOARD BUDGET APPROVAL BY PROCESS BCC DEPARTMENT SCOPE DIVISION DEVELOPMENT EXECUTATIVE STAFF STAFF SECURE DESIGN SERVICES WORK WITH DESIGN DESIGN TEAM DEVELOPMENT STAFF - P&R ADVISORY BOARD • COMPLETION OF BID DOCUMENT PURCHASING BID ASSISTS PROCESS EK SUMMARY AWARD SUBMITTED BY BCC BY STAFF PROJECT CONSTRUCTION STAFF CHANGE APPROVAL ORDERS MINOR EXECUTIVE BCC CHANGE UPDATE STAFF APPROVAL ORDERS P&R ADVISORY MAJOR BOARD BCC DEDICATION P&R ADVISORY BOARD STAFF November 27, 1996 To: The Parks and Recreation Board From: Toni Armstrong 481 Tarpon Court Marco Island, FL 34145 Re: Designating an area of Beach and Park to walk dog On August 28, 1996, I presented the above proposal. At that time I was assured that the Board and Steve Brinkman would investigate other areas and counties for their handling of the subject and the information would be shared at the next board meeting at which time a decision would be made. On September 12, 1996, I called the Parks and Recreation Department and spoke with Jacque Hart. I requested the minutes---or at least a copy of the tape from my portion of the meeting---in order to recall exactly what was said and by whom. I have received nothing. On September 30, 1996, after I returned from my son's wedding, I again called Jacque Hart and requested the minutes from the August and September meetings. I never got them. I also asked to skip the October meeting and be put on the agenda for the November meeting in order to share the information gathered from the survey along with that gathered by the department. On November 26, 1996, I called the Parks and Recreation Department to find that: a. neither "dogs" nor I were on the agenda b. the new director, Skip Camp, did not want me at the meeting but that I could "fax" my request to his office c. no one at Parks and Recreation had looked any further into this matter--and that the minutes of the August 28th meeting had been revised to read that it had been designated as my responsibility to contact other Florida counties and cities to get their regulations. 110 It is apparent that I am being "stonewalled" by the Parks and Recreation Department and Advisory Board. I began this effort on January 3, 1996 through what I thought were the proper channels. Obviously, I was wrong. To date, I have collected more than 300 Collier County voters' signatures in support of the attached survey. When I have a significant number I will go to the County Commissioners, the press, and the public. Sincerely, Toni Armstrong cc: Gary Franco John C. Norris W. Neil Dorrill � I / - J i r 6 MEMORANDUM DATE: October 22, 1996 TO: Board of Collier County Commissioners W. Neil Dorrill, County Manager FROM: Thomas W. 011iff, Public Services AdministratorLD SUBJECT: Beach Parking Program Report Following the budget discussions and several recent newspaper articles, a review of the first year of the reimplemented beach parking free program was determined to be in order. The program instituted in FY 95-96 was the first ever beach parking program that charged only non-residents. The program was continued under the same parameters for FY 96-97 . In the first year of a program such as this one, estimating the anticipated revenue is by far the most difficult aspect. As always the preferred method for an unknown revenue source is to estimate conservatively. The original staff figure developed was significantly less than the finally adopted $938, 000 figure. However, based upon significant input by local interested residents who were providing estimates that ranged from $750, 000 to as much as $3 , 000, 000 the staff's estimate was raised. Other difficulties encountered included an authorization of the program at the final budget public hearing which did not allow time to hire staff and order equipment in time to begin the program in October. The program was not fully functioning until January of this year, and an exceptionally cold winter was also believed to have had a negative impact. All that said, the program did generate $450, 000 in revenues for the past fiscal year. On the expense side of the ledger there are three major categories whose expenses are as follows: FY 1995-96 Cost 1. Beach Maintenance Costs (Costs which exist with or without a beach parking program) $ 63, 000 2. Beach Parking Program costs (those costs associated with collecting the fee) $ 75, 000 3 . Capital Costs (generally) considered first year costs that will not recur) $ 75, 000 Total Costs for FY 95-96 $150, 000 October 8, 1996 Beach Parking Report FY 95/96 Page 2 Given the above, the program realized a net profit in this first year of $310, 000. For FY 1996-97 the revenue projection is $450, 000, with an expense estimate of $75, 000. The expenses will be significantly lower in year two and all subsequent years as the initial capital investment has been made. The result will be an expected net profit in the coming year of $375, 000. Again this provides for the beach maintenance program, and allows for County residents to use the beaches at no cost. Should you need any additional information regarding this issue please do not hesitate to let us know. We will, through the quarterly revenue reports provided through the Office of Management and Budget keep you apprised of this program as the year progresses. TWO/jb c: Skip Camp, Acting Director, Parks and Recreation Department ocv?..„4\ 4,1-‘w\ t., �Dµ� FLORIDA DEPARTMENT OF EDUCATION Frank T. Brogan Commissioner of Education • 'i`�' Jeanine Blomberg, Chief Bureau of School Business Services November 18, 1996 James R. Thomas Collier Co. Parks and Rec. Golden Gate Comm. Park 3300 Santa Barbara Blvd. Naples, FL 33999 Dear Mr. Thomas: CONGRATULATIONS!! There are those special people who seem to put forth the extra effort to do things better than the norm. You, your staff and program have been acknowledged for your extraordinary efforts as a Summer Food Service Program sponsor. Enclosed you will find your award. Please share it with your staff and supervisors. Please note that the Department of Education Commissioner, Frank Brogan, was involved with your award recognition. Again, congratulations and thank you for participating in our program. With your help, we are able to feed many needy children in the state of Florida. Sin ere , Dale Kishbaugh and Ellen Farrell Summer Food Service Program D K:cg The Florida Education Center • Room 814 • Tallahassee,Florida 32399 • (904)488-6023 An affirmative action/equal opportunity employer