PARAB Agenda 12/18/1996 �. I �rnrrrry
PARKS AND RECREATION ADVISORY BOARD
AGENDA
December 18, 1996
Golden Gate Community Park
3300 Santa Barbara Boulevard, Naples, Florida
The Parks and Recreation Advisory Board meeting will be held Wednesday,
December 18, 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, November 27, 1996 meeting (A) 1-5
V. NEW BUSINESS/PRESENTATIONS
VI. REQUESTS FOR DISCUSSION - SPECIFIC UPDATE ITEM
1. Toni Armstrong - Dogs in the Park/Leash Law
VII. REPORTS/UPDATES:
1. Monthly Report (November) (B) 6-13
2. Snowfest Update
3. Parks Adoption Report (C) 14
4. PARAB Schedule (D) 15
mid
COLLIER COUNTY PARKS AND RECREATION DEPARTMENT
MONTHLY REPORT SUMMARY
November 19 96
RECREATION SECTION
CURRENT YEAR PRIOR YEAR
MTD YTD MTD =_ YTD
Facility Users 361,695 740,830 280,546 528,422
User Hours 84,217 179,641 118,615 248,398
Games 311 629 436 1,035
Special Events 1,202 2,002 428 1,360
Car Count 140,982 286,353 101,776 187,683
Revenue 53,045 136,767 94,383 152,222
Revenue (Vending) 5,420 8,836 3,634 5,759
NEIGHBORHOOD/SCHOOL PARKS
Users 19,602 39,204 32,800 65,600
REGIONAL PARKS
CURRENT YEAR PRIOR YEAR
MTD YTD MTD YTD
Car Count 25,330 47,855 58,924 96,558
Beach Users 60,789 113,401 141,416 231,738
Park sites visited 711 1,719 438 999
Personal Contacts 4,828 11,312 9,097 19,714
Interpretive Projects 9 10 0 0
Boat Launch Car Count 12,623 26,984 30,219 56,783
Boat Launch Users 30,294 64,758 72,525 136,278
Revenues Concessions 3,889 9,913 2,975 4,825
Permits 0 0 60 116
Launch Fees 1,209 5,011 1,719 3,420
Parking 26,237 46,425 22,512 36,187
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 425 425 432 432 15 15 15 15
12668 Users - 2.4 car count (6/1/93) Population 393,600
(B) 6
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PARK RANGER PROGRAM
MONTHLY REPORT
411
NOVEMBER 1996
MONTH YEAR
ADMINISTRATION: Routine administration, evaluations, scheduling, interviewing
FIELD OPERATIONS: Routine patrol of beaches and parks, enforced Ordinances when needed, assisted
park visitors, collection of monies from meters, bank deposits, Commissioners packet deliver, 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 1,324 3,138 3,177 7,530 730 1,181
Barefoot Preserve 5,602 10,658 13,444 25,578 6,588 11,451
Clam Pass Park 3,812 8,624 9,148 19,252 2,672 4,964
Tigertail Beach 8,185 13,062 19,644 31,348 12,954 22,476
Vanderbilt Beach 2,858 5,720 6,859 13,727 1,174 2,164
No. Gulfshore 2,105 3,195 5,052 7,668 114 186
South Marco 1,444 3,458 3,465 8,298 970 1,619
Vanderbilt Meters 1,035 2,384
Totals 25,330 47,855 60,789 113,401 26,237 46,425
Citation Revenue Citations 170 890
Boat Launch Facilities : Meter Revenue
Bayview Park 3,191 7,318 7,658 17,562 441 1,114
SR 951 810 2,479 1,944 5,949
Caxambas 822 2,214 1,972 5,312
Lake Trafford 3,300 6,585 7,920 15,804
Cocohatchee River Park 4,500 8,388 10,800 20,131 323 413
Totals 12,623 26,984 30,294 64,758 764 1,527
*Users = car count x 2 .4
PARK SITES VISITED PERSONAL CONTACTS INTERPRETIVE PROJECTS
Month YTD Month YTD Month YTD
711 1,719 4,828 11,312 9 10
COMMENTS: Midnight basketball, interview panel, patrol of Sugden Regional Park, Fantasy and Fire.
Training (chemical) County Agriculture Center, Sexual Harrassment seminar.
1
5933
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(B) 7
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(B) 8
RECREATION SECTION MONTHLY REPORT
NOVEMBER 1996
I. COLLIER COUNTY -- VI. VETERANS COMMUNITY PARK
AQUATIC FACILITY
Programs/Classes 138 Programs/Classes 721
Facility Users 2,213 Facility Users 27,997
Instructional Hours 84 Instructional Hours 205
User Hours 1,839 User Hours $,317
Revenue 3,122 Revenue 7,981
Special Events 0 Special Event 0
Vehicle Count 11,063
II. EAST NAPLES VII. VINEYARDS COMMUNITY PARK
COMMUNITY PARK
Programs/Classes 148 Programs/Classes 321
Facility User 56,253 Facility Users 56,592
Instructional Hours 18 Instructional Hours 278
User Hours 3,217 User Hours 10,706
Revenue 3,773 Revenue 6,904
Special Events 0 Special Events 800
Vehicle Count 23,143 Vehicle Count 23,113
III. FRANK HACKLE VIII. GOLDEN GATE FITNESS CENTER
COMMUNITY PARK
Programs/Classes 279 Program/Classes 0
Facility Users 19,309 Facility Users 1,804
Instructional Hours 70 Instructional Hours 0
User Hours 5,405 User Hours 1,804
Revenue 5,131 Revenue 3,912
Special Events 0 Special Events 0
Vehicle Count 6,458 Vehicle Count GGCP 39,815
IV. IMMOKALEE COMMUNITY PARK IX. IMMOKALEE REC/POOL COMPLEX
Program/Classes 22 Program/Classes 3
Facility Users 63,095 Facility Users 23,499
Instructional Hours 72 Instructional Hours 26
User Hours 12,306 User Hours 8,774
Revenue 1,340 Revenue 1,177
Special Events 0 Special Events 78
Vehicle Count 25,300 Vehicle Count 8,000
V. GOLDEN GATE COMMUNITY CENTER X. RACQUET CENTER
Program/Classes 68 Program/Classes 122
Facility Users 7,708 Facility Users 2,437
Instructional Hours 186 Instructional Hours 71
User Hours 9,639 User Hours 5,138
Revenue 3,842 Revenue 10,434
Special Events 0Special Events 196
Vehicle Count 1,950 Vehicle Count -
15348
(B) 9
To: Skip Camp, AL Director
Department of Pay Rs & Recreation
From: Mary Ellen Donner, Aquatic & Fitness Center Supervisor
Date: Dec. 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. $3,122. $6,631.
Fitness n/a n/a $4,447. $4,447. $3,912. $9,479.
Totals $7,425. $10,687. $7,034. $16,110.
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 Na 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 Na $4,833. $45,414.
Totals $22,028. $149,830.
SEPT Pool $8,704. $111,443. $11,459. $115,875.
Fitness Na n/a $10,078. $55,492.
Totals $21,537. $171,367.
Should you have any questions, please contact me.
(B) 10
•
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Athletic Section Monthly Report
Month: November Year 1996
I. Activity iv. Instruction Hours
Athletics 12
143 Tennis 58
Total 70
II. Facility Users
V. Games
96 ATHLETICS 0
GGCP 167
Athletics GGCP ENCP VCP VCP 134
Men's 35 Over 630 ENCP 10
Woman's Softball 405 Totals 311
Marco 30 League 270
Men's Softball 2,520 2,970 VI. Special EventsP9 ?I�
Golf Clinic(adult) 84 Collier County Senior Games (i A g ,,//•
Roy Hobbs 90 90
Youth T Ball 57
Babe Ruth 945 468 VII. Monthly Highlights
Tennis (youth) 12
Tennis (adult) 15 November 2 County Horseshoes(Fair)
Youth Flag Football 1200 1200 November 4 Food Grant Mtg. Orlando
Youth Cheerleading 320 320 November 12 Men's Church League Mtg.
Collier Youth Football 720 November 18 - 23 Sr. Games
Pee Wee T'Ball 57
Youth Soccer 44
Tennis (Golden Years) 0 0 0
AAU Baseball 90 90
Practices 405
354 7,510 0 5,138
VII. Traffic Count
Front 22,457
III. Revenue Section Back 17.358
$5,428.60 39,815
Facility User Hours
Athletic GGCP ENCP VCP Totals
421.50 10,086 0 6,564.50 17,072.25
(B) 11
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(B) 12
COLLIER COUNTY PARKS AND RECREATION
PARK MAINTENANCE
MONTHLY REPORT
November 19 96
Park Maintenance Operations: Continue all daily maintenance functions at all
parks and waterfront facilities. Landscape renovation of Vanderbilt Beach and
shower improvement completed. Painting of roller hockey dasher boards at
ENCP complete. Renovation of pedestrian beach access ramp at Bayview St.
complete.
4
PARKS MAINTAINED # OF ACRES # 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: Cost estimate secured for ENCP baseball field ($560,000). Fantasy
in Fire, light and fireworks show cancelled after 2 performances due to lack
of attendance. Immokalee pool center renovation in design phase, to be accom-
plished by in-house staff. ENCP Skateboard Facility RFP which were opened on
11/22/96 had no respondents. RFP to be re-advertised.
Park Supervision: Renovation of Gulfcoast Community Park continues on schedule.
Repairs at Vineyards Community Center and at basketball courts underway. Com-
pletion date approx. 45 days. Executive Summary prepared to reject bid for
Grant Writing Services and readvertise or hire in-house staff to perform ser-
vices. Concession agreement relative to Captain's Cove, Inc. and County
terminated. New RFP out for advertisement.
4050/8/96
(B) 13
110 4:0
PARKS ADOPTION
August 22, 1996
TIM BLACKFORD: a. Veterans Community Park Need a Report
b. Clam Pass Community Park Need a Report
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
REPORTED 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
(C) 14
PARAB MEETING SCHEDULE
FOR 1996
******
****
**
*
1. December 18, 1996 meeting schedule at Golden Gate Community
Park, at 2:00 p.m. ** MERRY Christmas! !
* 2. January 22, 1997 meeting schedule at Max Hasse Jr. , Community
Park, at 2:00 p.m.
3. February 26, 1997 Meeting schedule at Veteran Community Park,
at 2:00 p.m.
4. March 26, 1997 meeting schedule at Immokalee Community
Center, 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.
(D) 15
illark
A- - __
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COLLIER COUNTY GOVERNMENT
DIVISION OF PUBLIC SERVICES 3300 SANTA BARBARA BOULEVARD
PARKS AND RECREATION DEPARTMENT NAPLES, FLORIDA 33999
(813)353-0404
A CERTIFIED BLUE CHIP COMMUNITY
December 2, 1996
Dear Sugden Park Neighbors:
On November 26, 1996 staff members from both the Parks and Recreation Department
and the Office of Capital Projects met with neighbors of Sugden Park to discuss items
relating to the construction and operation of Sudgen Park. As promised, I am providing
the following responses to specific concerns voiced by individuals at the meeting.
RELATIONSHIP BETWEEN COLLIER COUNTY AND THE GULF COAST
SKIMMERS.
The Board of County Commissioners owns the Park and under its direction, the
Department of Parks and Recreation will operate the facility. The Board has ultimate
authority and is responsible for its operation. The Parks and Recreation Department will
operate the Park in concert with the Board's current policies. The Gulf Coast Skimmers
are tenants and operate under a lease that consistently requires them to get "written
approval from the County" for items like additional shows, show time changes etc. For
the far majority of the time that the Park is opened, the Gulf Coast Skimmers will not be
on the property. It should be pointed out that the Skimmers have other obligations that
have not been mentioned. They must provide "Adopt A Park" type tasks (trash pick up)
for the entire park and may be asked to paint and do other maintenance type tasks for all
areas of the park without compensation.
IS IT UNUSUAL FOR A NON PROFIT ORGANIZATION TO HAVE THIS TYPE
OF ARRANGEMENT WITH THE COUNTY?
The lease between the County and the Gulf Coast Skimmers is not unusual. The County
has privatized a number of functions within the Parks and Recreation Department. Not
only are non profit organizations under contract to provide services to the public, the
County also has a number of contracts with private companies to operate concessions.
Examples of services that have been privatized are tennis facilities in County parks, boat
house operations and food concessions.
Sugden Park
Page Two
IS GREEN SPACE REQUIRED AND ADDRESSED WITHIN THE STATE
GRANT?
The State approved the Grant based on the County's application and all its elements. One
of the important items that the County committed to was the percentage of"conservation
area". The County mapped out this area and is obligated to fulfill its commitment.
Providing conservation space is one of the most important elements of the application and
the award of the Grant depends highly on this particular issue.
USE OF THE BEACH AREA WHEN THE SKIMMERS SHOW IS IN
PROGRESS.
The Skimmer's show is scheduled for 3:00 PM on Sundays during the winter months.
The beach area is not open at that time, so conflict is not an issue. During the summer
months the show is scheduled at 6:30 PM. Again, the beach will be closed at that time.
When the beach area is opened it will be staffed with lifeguards and bathers will only be
allowed within the roped off beach area.
LOCATION OF THE PAVILION
Although the location of the pavilion has been set, staff is investigating a number of ways
to lessen the impact of the facility. Some items that could be accomplished are:
a) paving the road that services the pavilion.
b) increase the plant material along the fence area.
Phase One of the Pavilion calls for an eight hundred seat pavilion. There are no plans or
funding at this time to increase the capacity of the facility.
DRAINAGE
We have requested that the Storm Water Management Department review the site and the
surrounding neighborhood to see how the project might impact the area. Bruce has
advised staff that the Project must manage their own water run off. We expressed the
concern regarding run off from the other properties and how that would be managed.
Bruce McNall, Department Coordinator, will meet with George Parker (Office of Capital
Projects)to discuss this issue.
FENCE
My recommendation, based on the input from Mr. Morgan and others present at the
meeting, is to fence the entire park. I am requesting estimates from the Office of Capital
Projects and will, based on the cost, recommend that this be included in the project. This
should help with security concerns. Additionally, staff is investigating the possibility of
having a police officer live on the property, much like the ones that live at the schools.
00.
Sugden Park
Page Three
MAINTENANCE /EMERGENCY ENTRANCE
It is staff's intent to severely limit activity in the area of the Emergency / Maintenance
Entrance.
Thank you for participating in the Park's progress. I hope this information is helpful and I
will remain at your disposal should additional questions or concerns arise.
Very truly yours,
Skip Camp, Acting Director
Department of Parks and Recreation
xc: Thomas W. 011iff, Administrator
Division of Public Services
Gary Franco, Parks Superintendent
Department of Parks and Recreation
George Parker, Senior Project Manager
Office of Capital Projects Management
PARAB MEETING DATE: November 27, 1996
The undermentioned article was read by Timothy Blackford.
LETTERS TO THE EDITOR
LETTER OF THE DAY
Youth volunteerism takes root Scout project he was working on.
There are so many complaints about
Editor,Naples Daily News: our youth today. Take, for example the
This is an open letter to Gary Franco kids who,while this young man,Pete Mig-
and the Collier County Parks Depart- liazzo, was watering the plants at the
ment: park, were doing their very best to de-
, I was about to write you a letter com- stroy sports facilities at the same park at
plimenting you and your staff on the addi- the expense of taxpayers.
tion of the beautiful newly planted Pete Migliazzo was there on his own
foliage at Aaron Lutz Park in Golden time giving back to the community. He's
Gate. yet another shining example of the finest
When I was at the park the other day I of our community's youth.
saw a young man hook up his garden hose
to the water supply there and begin wa- We need more young people like him
tering the plants.
to set an example for all youth in our
I asked him if he worked for the parks community. i
department, as he did not have a uniform Thank you, Mr. Franco and the Collier
on. He said "no" and the conversation County Parks and Recreation Depart-
went into how he had gotten permission ment, for encouraging positive communi-
from you and your staff to plant them ty involvement from our youth.
himself just two weeks ago for a Boy Mrs. Eileen "Lee"Van Tassel/Naples
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COLLIER COUNTY GOVERNMENT
DIVISION OF PUBLIC SERVICES 3300 SANTA BARBARA BOULEVARD
PARKS AND RECREATION DEPARTMENT NAPLES, FLORIDA 33999
(813)353-0404
A CERTIFIED BLUE CHIP COMMUNITY
November 30, 1996
Ms.Toni Armstrong
481 Tarpon Court
Marco Island, Florida 34145
Ref Dogs is the Parks
Parks and Recreation Advisory Board
Dear Ms. Armstrong:
On Wednesday, November 27, 1996, the Collier County Parks and Recreation Advisory
Board reviewed your letter concerning dogs in the parks and is requesting your presence
at their December meeting. The Board would like to hear first hand information you
might have on this topic.
Under separate cover, I am sending the minutes of the meeting along with information on
date, time and place of the December meeting. The agenda item will be provided within
the package.
Should you have any questions, please contact our office at 353-0404.
Thank you.
Very truly yours,
Skip Camp, Acting Director
Department of Parks and Recreation
c: Collier County
Parks and Recreation Advisory Board Members
1.
MEMORANDUM
DATE: December 24, 1996
TO: Parks and Recreation Advisory Board
FROM: Skip Camp, Acting Director
Department of Parks and Recreation
REF: Follow Up Issues / Sugden Regional Park
At the last Board meeting you had requested some information concerning
Sugden Regional Park. The following is provided for your review:
1. A copy of the new demised premises (the area the Skimmers are to use) is
attached and is proposed to be added to the current lease on January 7, 1996.
I will send this to the gentlemen that attended the meeting.
2. There was a question as to why the pavilion was placed at its current
location. The following reasons are offered:
- The old beach location would have been difficult to build because of the
bottom of the lake in that area. The new area has a natural slope.
- The restrooms must be close to the beach. The restrooms will require
utilities that are located closer to Outer Drive. It would have been
considerably more expensive to locate restrooms by the original beach.
- The new location of the beach will better accommodate expansion. The old
location would have been difficult to expand.
- For skiers, the back of the lake is calmer and more ideal for skiing.
-The old location of the pavilion would put the sun directly in the eyes of the
spectators.
3. There was some discussion concerning the grant and whether the State
knew the County was going to have a ski show on the property. I have
attached documentation that shows clearly the County's intent for a ski show
on the property and was made clear on part of the grant application package.
0
Collier County
Parks and Recreation Advisory Board
Page Two
4. There continues to be a concern about the noise produced by the ski show.
The County's Code Enforcement Investigator checked the area during one of
the performances and found the noise level to be within allowable limits. A
report is attached for your review.
5. It would be very difficult to get an exception on not removing the exotics
during phase one of the project but there is the possibility of phasing out the
trees during the second phase. George Parker is in discussions with the
Development Services Staff on this issue.
I trust this information will be helpful. Should you have any questions, please
contact me at 353-0404. I look forward to seeing you on January 3, 1996.
Merry Christmas!
c: Thomas W. 011iff, Administrator
Division of Public Services
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/9reierua1ionQQ 2000 rant _Application,
Prepared for
Collier County
Board of County Commissioners
Prepared by
Parks & Recreation Department
3300 Santa Barbara Blvd
Naples, Florida 33999
(941) 353 0404
August 15, 1995
SUPPLEMENTAL INFORMATION RELATING TO JUVENILE CRIMEr MITIGATION
Provide the following information if the application proposes a juvenile program pursuant to Specific
Appropriation 1948, which states that $10,000,000 shall be used for funding projects and proposals for
land acquisition that demonstrate the potential to mitigate juvenile crime through the provision of
recreational opportunities.
1. Juvenile Crime Mitigation Program Name and Sponsor:
The Gulf Coast Skimmers Water Show Inc. (Youth outreach program, a 501c(3) non-profit
Florida Corporation) Sponsors include Mercury Outboards for boat engines.
2. State the program purpose and objective including a description of proposed program activities and
the target group benefiting from the program.
The Gulf Coast Skimmers is a 501c(3) non-profit Florida corporation under the guide lines
required by a governing body call American Water Ski Association. the Gulf Coast Skimmers
consisting of youngsters, teenagers, young adults and adults young at heart, have the desire to
develop volunteer youth outreach water ski program. The organization is an outreach to teach
young children how to water ski who are "at risk" kids or.would not have the resources to
participate in such a wonderful family sport. Not all kids fit into traditional sports programs like
football, track, baseball, basketball, cheerleading, soccer, and matching band and when kids
don't fit in that's when they can get into trouble with drugs, alcohol, crime and gangs. The Gulf
Coast Skimmers are providing an alternative activity for the area kids. The Gulf Coast Skimmers
encourage building sound minds and bodies on and off the water. Once certain skills have been
mastered the kids get the chance to perform in the weekly water ski show.
Proposed program activities:
i
An everyday after school water ski program. This would also include weekends and summer time
programs in addition to the weekly water ski show. The target group benefiting are 7 years old to
19 years old. Others that benefit are the 500-700 people in attendance at the free water ski show
which is very wholesome family entertainment. They are typically retired people and visitors to the
area.
3. Identify proposed facilities needed to accomplish program purpose and objective.
The outreach program is need of a 60 acre fresh water lake and 2 acres of land in which to
construct a permanent building to store equipment and bleachers of 1000 people.
4. State whether the program is an extension of an existing program or a new program. If existing,
provide a statement about the program history.
The Gulf Coast Skimmers have been producing water ski shows for the public since 1988. The
Skimmers cleaned up portions of the 119.5 acres of Lake Avalon tract which is being considered by
this grant. Prior to the Skimmers, Lake Avalon was over run by the homeless, people dumping
trash, drug dealers and more. The Skimmers worked the property owner, the sheriff's department
and the neighbors to get control of what use to be a 120 acre nucleus of crime. Today it has the
potential of a beautiful park and the neighborhood has started to go through a positive change.
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,
Once the property was under control of Collier County and the Skimmers felt they had laid a solid
foundation to began their youth outreach program and specifically targeted the kids in the
immediate neighborhood and call the program "Kids of the Hood". The kids that typically show
up for the program don't arrive in a nice mini-van or car. They come on stolen bikes or on roller
blades missing 2 out of the 4 wheels or on foot. The neighborhood which surrounds Lake Avalon
is where many of the service people of Collier County live. The parents work and the kids are
loose on the streets. The Gulf Coast Skimmers currently provide training of how the organization
is run. It is a tremendous business experience. The kids have specific responsibilities throughout
the week.
5. Describe the relationship between the program and the project site; what portion of the project site
will be used and characteristics of the area.
The Gulf Coast Skimmers Water Ski Show will continue to operate its youth out-reach program
and provide weekly water ski shows for the residents and visitors of Collier County. The Gulf
Coast Skimmers will have a 90 year lease with Collier County as a private concession at Lake
Avalon Park. The amount of space needed will be 2 acres of land and access to the 60 lake for
practice, training and weekly water show.
6. Describe the administrative aspects of the program, including the number of personnel that will be
involved and source(s) of funding.
The Gulf Coast Skimmers have a full board of directors in place. The American Water Ski
Association in the governing body in regard to all safety and operational procedures. Several of
the board positions are held by the youth involved in the program. There are currently 22
volunteer adults which run the program. The main source of funding comes from donations at the
free weekly water ski show. At intermission one of the principals of the organization speaks to the
crowd about the details of the program. The kids also get a chance to speak and then the kids
"past the hat". There is also a concession stand which offers light refreshments. The kids also
have a program booklet in which they sell ads for revenue. In addition to cash donations there are
many services and assets that are donated through the course of the year.
7. If the program is to be administrated by an organization other than the local government, describe
the relationship between the organization and the local government.
The Gulf Coast Skimmers Water Ski Show Inc., will have a 90 year lease with Collier County as a
concession at Lake Avalon Park.
23
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Code Enforcement
Memo
To: Skip Camp, Parks and Recreation
From: David Hedrich, Investigator Code Enforcement
CC: Bill Bolgar, Supervisor Code Enforcement
Date: December 23, 1996
Re: Sugden Park
On 12-1-96, an investigation was conducted at Sugden Park in east Naples, in reference to
the noise being emitted from a weekly event occurring Sunday. The following was the result of that
investigation.
At approximately 3:00p.m., a ski show put on by the Gulf Coast Skimmers began. The
equipment used in the show, in relationship to the noise,was as follows,
1. 4 motor driven water vessels. [3 boats an 1 jet ski type craft.1
2. 4 outdoor speakers and amplification system for music and vocal speaking.
Besides the equipment, a crowd of approximately 150-170 people were in attendance an were part
of the measured noise. The ski show ended at 4:15 p.m.. Two separate noise readings were taken
during the 1 hour and 1 S minute show. The noise readings were taken from a location between the park
and the homes bordering around the park on Outer Drive,The noise meter ran from 3:00p.m.to
3:20p.m. with the following results.A 56 decibel reading was the L-10 average for that time period.
Between 3:30p.m. and 3:50 p.m.,the second reading was conducted.A 54 decibel reading was the
• L-10 average for this time period. Both decibel readings are not considered noise violations according
to the Collier County noise ordinance 93-77.A maximum of 60 decibels is the allowable limit for
• Page 1
loomor
12-23-1996 5:04PM FROM 643 8345 P. 2
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a tourist use property within 1000 feet of a residential zoned property.
If I can be of further assistance in this matter, please contact me.
Thank you,
David Hedrich, Codeedrich, Code411hir,Oria.
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•Page 2
11 23-1 996 S=O4Pr.1 FROM 643 8345 P. 3
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ITEMS SCHEDULED TO GO BEFORE THE BOARD OF COUNTY
COMMISSIOERS DURING THE MONTH OF JANUARY, AS OF
DECEMBER 26, 1996.
Recommendation for a time extension for the Conceptual Approval
Agreement with the Department of Community Affairs. And other items
relating to Sugden Park.
Recommendation to reject RFP 96-2482 for grant writing services.
Recommendation to approve Emergency Roof Repairs to the Golden Gate
Administration Building.
Recommendation to award a contract for the installation of an additional slide
at the Golden Gate Aquatic Center.
Recommendation to award Bid 96-2595 for repairs to irrigation systems.
Recommendation to fund a regulation baseball field in the East Naples
Community Park.
(This information was requested from the Advisory Board at the last Board meeting).
•
PRESS RELEASE
FOR IMMEDIATE RELEASE
DECEMBER 23, 1996
The County Commissioners are seeking applications for positions on several advisory committees.
The Environmental Policy Technical Advisory Board has 4 vacancies. This 11 member
committee advises and assists the county in the development and implementation of the County
Environmental Resources Management Program. Members shall demonstrate evidence of expertise
in one or more of the following areas related to environmental protection and natural resources
management: Air Quality, Biology (including any of the sub-disciplines such as botany, ecology,
zoology, etc.), Coastal Processes, Estuarine processes, Hazardous Waste, Hydrogeology, Hydrology,
Hydraulics, Land Use Law, Land Use Planning, Pollution Control, Solid Waste, Stormwater
Management, Water Resources, Wildlife Management, or other representative areas deemed
appropriate by the Board such as, but not limited to, a representative of the development community.
Terms are 4 years.
The County Government Productivity Committee has 2 vacancies. This 13 member committee
reviews the efficiency of departments of County Government under the jurisdiction of the Board of
County Commissioners. Terms are 2 years.
The Parks and Recreation Advisory Board has 1 vacancy representing the Immokalee Community
Park District. Representation on this board consists of 1 member from the Immokalee Community
Park District, 1 member from the Marco Island Community Park District, and 5 members from the
Naples and Urban Area Community Park District. This 7 member board advises the Board of County
Commissioners on matters pertaining to the acquisition, development and programs involving the
County's park facilities. Terms are 4 years.
The Public Vehicle Advisory Committee has 1 vacancy representing the non-affiliated category.
Three members must be holders of Certificates to Operate a motor vehicle for hire company in
Collier County and two members who are in no way affiliated or associated with the vehicle for hire
business. This 5 member committee reviews and approves; applications for a Certificate to Operate,
taxicab color schemes pursuant to ordinance, and reviews and make recommendations to the Public
Vehicle Board(BCC)regarding issues related to the motor vehicle for hire business and regarding
alleged violations of Ordinance 91-93. Terms are 4 years.
Members of the advisory committees must be residents and electors of Collier County. Residents
interested in applying for the advisory committee positions are requested to submit a letter and brief
resume to the attention of Mrs. Sue Filson, Administrative Assistant, Board of County
Commissioners, 3301 Tamiami Trail East,Naples, Florida 34112. The deadline for acceptance of
resumes is JANUARY 10, 1997.
261996
VNCILIIIES
{
VACANCIES ON ADVISORY
BOARDS
ENVIRONMENTAL POLICY TECHNICAL ADVISORY
BOARD
COUNTY GOVERNMENT PRODUCTIVITY COMMITTEE
PUBLIC VEHICLE ADVISORY COMMITTEE
PARKS AND RECREATION ADVISORY BOARD
DEADLINE FOR RESUMES : JANUARY 10 , 1997
FOR ADDL INFORMATION CONTACT
SUE FILSON 774 - 8097
COLLIER COUNTY
PARKS AND RECREATION ADVISORY BOARD
NOTICE OF SPECIAL MEETING
The Chairman of the Collier County Parks and Recreation
Advisory Board has scheduled a special meeting to discuss and
make final recommendations regarding Sugden Regional Park on
Friday, January 3, 1997 at 4:00 P.M. at the Golden Gate
Community Center.
For additional information, please contact the Collier County
Parks and Recreation Department at 353-0404.
Thank you.
Copies: Advisory Board Members
Thomas W. 011iff,Administrator
PARAB
PARKS AND RECREATION ADVISORY BOARD
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L WEDNESDAY, December 18Th
` 2:00 PM
Golden &ate Communitj Park
3300 Santa Barbara Blvd.
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' PARKS AND RECREATION ADVISORY BOARD
AGENDA
' December 18, 1996
Golden Gate Community Park
' 3300 Santa Barbara Boulevard, Naples, Florida
The Parks and Recreation Advisory Board meeting will be held Wednesday,
P. December 18, 1996 2:00 p.m.-=at Golden Gate Community Park Administration
Office, 3300 Santa Barbara Boulevard, Naples, Florida.
II. CALL TO ORDER:
IP II. PLEDGE OF ALLEGIANCE TO THE FLAG:
III. INVOCATION:
Section Page
1k IV. APPROVAL OF MINUTES, November 27, 1996 meeting (A) 1-5
i V. NEW BUSINESS/PRESENTATIONS
VI. REQUESTS FOR DISCUSSION - SPECIFIC UPDATE ITEM
1. Toni Armstrong - Dogs in the Park/Leash Law
VII. REPORTS/UPDATES:
1. Monthly Report (November) (B) 6-13
2. Snowfest Update
3. Parks Adoption Report (C) 14
r ' 4. PARAB Schedule (D) 15
PARKS AND RECREATION ADVISORY BOARD
I II
1 MINUTES
November 27, 1996
Golden Gate Community Park
3300 Santa Barbara Boulevard, Naples, Florida
PRESENT: Joseph Zaks, Chairman
Gil Mueller
Max A. Hasse, Jr.
II Gayle L. Stan
Timothy Blackford, Vice Chairman
Elaine Wicks
IABSENT:
ALSO PRESENT: Skip Camp, Acting Director,
I
Department of Parks & Recreation
Murdo Smith, Operations Manager
Gary Franco, Parks Superintendent
1 Jacquie Hart, Secretary II
1 I. CALL TO ORDER: The meeting was called to order at 2:10 p.m.
II. PLEDGE OF ALLEGIANCE TO THE FLAG
,
III. INVOCATION: by Max A. Hasse, Jr.
II
IV. APPROVAL OF MINUTES: October 23, 1996 meeting.
1 Correction to minutes of October 23: On page 8, paragraph 6
Christine is spelled incorrectly; correct spelling should read
Kristine.
IIMotion by Gil Mueller seconded by Max Hasse. Passed 6/0.
. NEW BUSINESS/PRESENTATIONS
IV
a. Marco YMCA Pool - A discussion took place regarding the
Marco YMCA Pool. The Marco YMCA is requesting $70,000 from
11 the County to help with the expenses of maintaining the
operation of their pool.
II The County staff met with the Marco YMCA to inquire what
4 will be given in return for the $70,000. A number of ideas
were suggested in terms of programs but some things were
off limits to the County such as the fitness center, the
gym however, was semi negotiable.
am
Mr. Camp stated that the County would have access to use
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the pool during certain times.
1
1
1
II
Chairman Zaks stated that there are no substance to the
proposal.
II
Mr. Mueller stated that the Marco YMCA did come before
PARAB some time ago and he had strongly advised against the
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proposal. Mr. Mueller also stated that one of the reason
is that the Marco YMCA Board has a turnover which is
unbelievable.
' Mr. Blackford stated that the proposal is not specific
enough for him to support at this time.
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Motion by Tim Blackford that PARAB require very specific
information on how and when County residents would be able
to use the pool and at what charge before PARAB can
® consider the proposal. Seconded by Max A. Hasse Jr.
Passed 6/0.
b. Beach and Water Ordinance - a brief discussion took place
I
regarding amending the Beach and Water Ordinance #89-11.
Chairman Zaks stated that paragraph 6b of Ordinance #89-11
is to vague. No suggestion were made.
IMotion by Tim Blackford to recommend that the Board of
County Commission adopt the Ordinance #89-11. Seconded by
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Gayle Stan. Passed 6/0.
c. Capital Projects Update - Mr. Camp stated that he would
provide PARAB in January, 1997 an update on a month to
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month basis on Capital Projects.
Mr. Camp updated PARAB with reference to the Florida
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Community Trust Grant P2000. A letter was received stating
the grant status. The grant was based on a point system
and the Departments ranking was discussed.
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A meeting was held with the Parks and Recreation
Department Consultant to review grant and the points given
to the department. The Department is submitting additional
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information to hopefully gain 7 additional points.
Mr. Camp stated that an RFP for a Grant Writer was proposed
I a year ago. He did research regarding the Grant Writer and
found that the proposal included $267,000 to write a single
grant. Mr. Camp stated that he found a person who would
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write an average grant for approximately $3,000.
Mr. Camp stated that the Parks and Recreation Department is
going before BCC to reject the Grant Writer RFP (Stan
Hemphill) .
VI. REQUEST FOR SPECIFIC REPORTS/UPDATES
2
a. Immokalee Community Center Landscaping Update - Mr. Camp
stated that he visited all the Park sites when he first
I started with the Parks and Recreation Department. The
Pelican Bay Community Park had approximately $3,000 worth
of sod damage.
1 Mr. Camp stated that he held a meeting with the Department
staff and told the staff to take ownership of the facility
even if it's not part of their duty.
IIn Immokalee the sprinkler system was not working and the
grass was dead. Mr. Camp stated that the department have
1 taken care of the problems and some improvements has been
made.
1 Mr. Mueller stated that the Parks and Recreation
Department's budget has been cut and the department can
only do so much. Mr. Mueller stated that Marco Island
facilities look great.
IMr. Camp stated that he realized that the Maintenance
Department maintain several neighborhood parks which are
1 just mow and go jobs. Mr. Camp is suggesting that these
neighborhood parks be contracted to private firms and use
the maintenance crews to do high profile community parks.
II - b. Bluebill Property - Mr. Mueller stated that he read in the
newspaper that the Bluebill property might be developed
into a parking lot. Mr. Mueller is inquiring an update
I
regarding the Bluebill property.
Mr. Camp commented that from his understanding Wiggins Pass
I State Park may have a concern regarding parking at the
Bluebill Property.
c. Beach Parking Program Report - Mr. Mueller stated that he
has some concerns regarding the letter addressed to Mr.
Neil Dorrill by Mr. 011iff.
I
Chairman Zaks suggested that Mr. Mueller write a letter to
Mr. Tom 011iff regarding that issue.
1 d. News Paper Article Re: Gary Franco - Mr. Blackford read a
letter to the editor of the Naples Daily News into the
record regarding a boyscout planting and watering landscape
material at the Aaron Lutz Park. Attached in the letter to
the editor.
Mr. Hasse suggested that the Parks Department send a letter
1 out to the youngman.
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1
II
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e. Dogs in the Park/Leash Law - Mr. Camp stated that a
correction to the letter needs to be made, staff did check
II other Parks Departments regarding whether if dogs are
allowed in the parks.
II Mr. Franco stated that the Park in Orlando does allow dogs
in the park. A Park in Sarasota that is a Beach Park
allows dog in the park.
IMr. Mueller stated that he respects Ms. Armstrong's
request, however he sees a problem with this issue.
I Mr. Blackford stated that his concern is for the safety of
the people in the park. The parks are for the community
and the people deserve to feel safe.
IIMs. Wicks inquired if a dog were to bite someone in the
park, who would be held liable?
I
Mr. Camp stated that since the park is County property the
County will be held liable.
I PARAB
suggested staff to invite Ms. Armstrong to the
December 18, 1996 meeting and at that time a recommendation
will be made.
If. Sugden Regional Park Update - Mr. Camp stated that a
meeting was held with residents of the community.
Approximately 25 people attended. Staff listened to their
II concerns and Mr. Camp will address them within 10 days.
Mr. Camp will check with all staff to get accurate
information, and will forward this information to the
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community after the Thanksgiving weekend.
Mr. Camp stated that he will also forward a copy to PARAB.
I
g. Marco Tennis Fees - Mr. Smith wrote a letter for Mr.
Mueller signature thanking Ms. Rehati for her presentation
to PARAB.
IIVII. UPDATE/REPORT
II a. Parks Adoption Report - Mr. Hasse visited Max Hasse Jr. ,
Community Park and the park is in excellent shape. The
main entrance toilet did not have any paper towels.
IMr. Hasse requested that something be done regarding the
soil getting in the playground area.
I
Golden Gate Community Center is doing good. John Dunnuck
just got an approval from BCC to install a playground.
4
II
1
Mrs. Stan stated that Ms. Elaine Ritchie called the Golden
Gate Gazette and requested that a pay phone be install at
IIthe Max A. Hasse Jr. , Community Park.
Gayle Stan stated that Cocohatchee River Park landscaping
I is completed and Barefoot Beach is in good condition at
this time.
IIb. Snowfest - Snowfest will be held December 7, 1996. VIP
passes and Snowfest T-shirt were handed out. -
PARAB meeting Schedule - PARAB decided to have a meeting on
IC.
December 18, 1996. Next meeting will be held at the Golden
Gate Community Park Administration office.
Id. PARAB Vacant Position - Chairman Zaks inquired whether any
advertising has been done regarding the PARAB Immokalee
representative.
I
Mr. Camp stated that the Department will do whatever it
takes to get the issue resolve.
1 Mr. Mueller stated that on November 19, the Board of County
Commission gave their final seal of approval to the Marco
Island Tennis Court construction. The contract has been
1 awarded.
e. Cocohatchee River Park Concession - Mr. Camp reported that
a relative of one of the associates that was removed drove
I
through the front of the concession stand.
The person was charged with a number of violations and is
I
now in jail. There is extensive damage to the building.
f. Mr. Mueller reported that the concessionaire at Tigertail
Beach is still not issuing receipts.
IOctober MonthlyReport - Mr. Blackford inquired why the
g. P
beach visitor number is down this year.
Mr. Franco stated that Tigertail and Barefoot Beach were
the only two beaches that were in operation last year at
this time in regard to collection of fees.
Mr. Mueller inquired if there is any reason why the
citations prior to July were not included in the report.
VIII. Adjournment
Meeting adjourned at 4:10 p.m. Motion by Max A. Hasse.
Seconded by Timothy Blackford. Passed 6/0.
imis5
4
PARAB MEETING DATE: November 27, 1996
The undermentioned article was read by Timothy Blackford.
LETTERS TO THE EDITOR
•
LETTER OF THE DAY
Youth volunteerism takes root Scout project he was working on.
There are so many complaints about
Editor,Naples Daily News: our youth today. Take, for example the
This is an open letter to Gary Franco kids who,while this young man,Pete Mig=,,
and the Collier County Parks Depart- liazzo, was watering the plants at'the
ment: park, were doing their very best to de-
I was about to write you a letter corn- stroy sports facilities at the same park at
plimenting you and your staff on the addi- the expense of taxpayers.
tion of the beautiful newly planted Pete Migliazzo was there on his own
foliage at Aaron Lutz Park in Golden time giving back to the community. He's
Gate. yet another shining example of the finest
When I was at the park the other day t of our community's youth.
saw a young man hook up his garden hose We need more young people like him
to the water supply there and begin wa- to set an example for all youth in our
tering the plants. `
I asked him if he worked for the parks community.
department, as he did not have a uniform Thank you,Mr.Franco and the Collier
on. He said "no" and the conversation County Parks and Recreation Depart-
went into how he had gotten permission ment, for encouraging positive communi-
from you and your staff to plant them ty involvement from our youth.
himself just two weeks ago for a Boy Mrs.Eileen"Lee"Van Tassel/Naples
MEMORANDUM
DATE: December 16, 1996
TO: Skip Camp, Acting Director
Department of Parks & Recreation
FROM: Gary Franco, Parks Superintendent
Department of Parks & Recreation
SUBJECT: Dogs in the Park Survey
ARE DOGS ALLOWED IN YOUR PARK?
1. MANATEE COUNTY PARKS AND RECREATION
CONTACT PERSON: Ph# (941) 749-7123 - Cindy Turner
There is a Leash Law allowing dogs in certain/designated Park.
2. SARASOTA COUNTY PARKS AND RECREATION
CONTACT PERSON: Ph# (941) 316-1172 - Sandy Burton
City owned County operated parks dogs are allowed in 4 parks.
3. LEE COUNTY PARKS AND RECREATION
CONTACT PERSON: Ph# (941) 338-3300 - Joyce Weiss
No Dogs allow in the park.
4. CHARLOTTE COUNTY PARKS AND RECREATION �•
CONTACT PERSON: Ph# (941) 627-1128 - Sally Simmons
No dogs allowed in the park.
5. BROWARD COUNTY - T.Y. REGIONAL PARK
CONTACT PERSON: Ph# (954) - Bob Harbin, Director
Dogs are allowed in the park.
1
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COLLIER COUNTY PARKS AND RECREATION DEPARTMENT
MONTHLY REPORT SUMMARY
November 19 96
RECREATION SECTION
CURRENT YEAR PRIOR YEAR
MTD YTD MTD z YTD
"c i l i ty Users 361,695 740,830 280,546 528,422
I er Hours 84,217 i79,641 118,615 248,398
Games 311 629 436 1,035
II(tial Events 1,202 2,002 428 1,360
Count 140,982 286,353 101,776 187,683
enue 53,045 136,767 94,383 152,222
Revenue (Vending) 5,420 8,836 3,634 5,759
I
NEIGHBORHOOD/SCHOOL PARKS
IIIrs 19,602 39,204 32,800 65,600
IREGIONAL PARKS
CURRENT YEAR PRIOR YEAR
r. MTD YTD MTD YTD
r
Car Count 25,330 47,855 58,924 96,558
ch Users 60,789 113,401 141,416 231,738
k sites visited 711 1,719 438 999
sonal Contacts 4.828 11,312 9,097 19,714
Interpretive Projects 9 10 0 0
t Launch Car Count 12,623 26,984 30,219 56,783
t Launch Users 30,294 64,758 72,525 136,278
Revenues - Concessions 3.889 9,913 2,975 4,825
Pm Permits 0 0 60 116
Launch Fees 1,209 5,011 1,719 3,420
lei 26,237
Parking46,425 22,512 36,187
II
PARKS SECTION
INUMBER OF ACRES NUMBER OF SITES
• CURRENT YEAR PRIOR YEAR CURRENT YEAR PRIOR YEAR
MTD YTD MTD YTD MTD YTD MTD YTD
i
School Sites 44 44 50 50 8 8 10 10
R IIIonal Parks 701 701 701 701 16 16 16 16
N hborhood Parks 36 36 36 36 10 10 10 10
Community Park 425 425 432 432 15 15 15 15
on
12668 Users - 2.4 car count (6/1/93) Population 393,600
(B) 6
1
w.. • PARK RANGER PROGRAM
MONTHLY REPORT
NOVEMBER 1996
MONTH YEAR •
'ADMINISTRATION: Routine administration, evaluations, scheduling, interviewing
'FIELD OPERATIONS: Routine patrol of beaches and parks, enforced Ordinances when needed, assisted
park visitors, collection of monies from meters, bank deposits, Commissioners packet deliver_y, rest-
room maintenance at beaches, trash and debris maintenance on beaches, boardwalks and parking Tots.
II
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 1,324 3,138 3,177 7,530 730 1,181
"Barefoot Preserve 5,602 10,658 13,444 25,578 6,588 11,451
lam Pass Park 3,812 8,624 9,148 19,252 2,672 4,964
Tigertail Beach 8,185 13,062 19,644 31,348 12,954 22,476
Vanderbilt Beach 2,858 5,720 6,859 13,727 1,174 2,164
�
Io. Gulfshore 2,105 3,195 5,052 7,668 114 186
South Marco 1,444 3 ,458 3,465 8,298 970 1,619
Vanderbilt Meters 1,035 2,384
!totals 25,330 47,855 60,789 113,401 26,237 46,425
station Revenue 'Citations . 170 890
Boat Launch Facilities : Meter Revenue
ayview Park 3,191 7 , 318 7,658 17,562 441 1,114
R 951 810 2,479 1,944 5,949
Caxambas 822 2,214 1,972 5,312
Wake Trafford 3 ,300 6,585 7,920 15,804
ocohatchee River Park 4,500 8 , 388 10,800 20, 131 323 413
"Totals 12,623 26,984 30,294 64,758 764 1,527
*Users = car count x 2.4
IIPARK SITES VISITED PERSONAL CONTACTS INTERPRETIVE PROJECTS
Month YTD Month YTD Month YTD
I711 1,719 4,828 11,312 9 10
OMMENTS: Midnight basketball, interview panel, patrol of Sugden Regional Park, Fantasy and Fire.
raining (chemical) County Agriculture Center, Sexual Harrassment seminar.
11933
' (B) 7
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(B) 8
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1
RECREATION SECTION MONTHLY REPORT
NOVEMBER 1996
I. COLLIER COUNTY VI. VETERANS COMMUNITY PARK
AQUATIC FACILITY
ii
Programs/Classes 138
Programs/Classes 721
- Facility Users 2,213 Facility Users 27,997
Instructional Hours 84 Instructional Hours 205
111 User Hours 1,839 User Hours 4317
Revenue 3,122 Revenue 7,981
II Special Events 0 Special Event 0
Vehicle Count 11,063
1 I II. EAST NAPLES VII. VINEYARDS COMMUNITY PARK
COMMUNITY PARK
Programs/Classes 148 Programs/Classes 321
I
Facility User 56,253 Facility Users 56,592
Instructional Hours 18 Instructional Hours 278
User Hours 3,217 User Hours 10,706
I
Revenue 3,773 Revenue 6,904
Special Events 0 Special Events 800
Vehicle Count 23,143 Vehicle Count 23,113
Cli III. FRANK MACKLE VIII. GOLDEN GATE FITNESS CENTER
COMMUNITY PARK
IIPrograms/Classes 279 Program/Classes 0
Facility Users 19,309 Facility Users 1,804
IIInstructional Hours 70 Instructional Hours 0
User Hours 5,405 User Hours 1,804
Revenue 5,131 Revenue 3,912
Special Events 0 Special Events 0
" Vehicle Count 6,458 Vehicle Count GGCP 39,815
I
IV. IMMOKALEE COMMUNITY PARK IX. IMMOKALEE REC/POOL COMPLEX
Program/Classes 22 Program/Classes 3
' Facility Users 63,095 Facility Users 23,499
Instructional Hours 72 Instructional Hours 26
User Hours 12,306 User Hours
8,774
Revenue 1,340 Revenue 1,177
Special Events 0 Special Events 78
Vehicle Count 25, 300 Vehicle Count 8,000
IV. GOLDEN GATE COMMUNITY CENTER X. RACQUET CENTER
Program/Classes 68 Program/Classes 122
,Facility Users 7,708 Facility Users 2,437
Instructional Hours 186 Instructional Hours 71
User Hours 9,639 User Hours 5,138
Revenue 3,842 Revenue 10,434
Special Events 0 Special Events 196
Vehicle Count 1,950 Vehicle Count -
I15348
(B) 9
6o 4
To: Skip Camp, AL .ig Director
Department of Parks & Recreation
From: Mary Ellen Donner, Aquatic & Fitness Center Supervisor
Date: Dec. 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. $3,122. $6,631.
Fitness n/a n/a $4,447. $4,447. $3,912. $9,479.
Totals $7,425. $10,687. $7,034. $16,110.
DECEMBER Pool $3,139. $11,050. $1,294. $7,534.
Fitness Na n/a $2,845. $7,292.
Totals $4,139. $14,826.
i
JANUARY Pool $3,872. $14,922. $2,878. $10,412.
Fitness Na n/a $7,714. $15,006.
r Totals $10,592. $25,418.
I
FEBRUARY Pool $3,815. $18,737. $4,603. $15,015.
Fitness n/a
n/a $4,082. $19,088.
Totals $8,685. $34,103.
I MARCH Pool $10,309. $29,046. $6,675. $21,690.
Fitness Na Na $3,760. $22,848.
Totals $10,435. $44,538.
IAPRIL Pool $12,851. $41,897. $11,312. $33,002.
Fitness n/a n/a $5,204. $28,052.
PTotals $16,516. $61,054.
MAY Pool $16,846. $58,743. $15,256. $48,258.
Fitness Na n/a $4,030. $32,082.
Totals $19,286. $80,340.
JUNE Pool $19,396. $78,139. $20,540. $68,798.
I
Fitness Na n/a $3,318. $35,400.
Totals $23,858. $104,198.
I
JULY Pool $12,936. $91,075. $18,424. $87,222.
Fitness Na Na $5,181. $40,581.
Totals $23,605. $127,803.
AUGUST Pool $11,664. $102,739. $17,195. $104,416.
1. Fitness n/a Na $4,833. $45,414.
Totals $22,028. $149,830.
F
SEPT Pool $8,704. $111,443. $11,459. $115,875.
Fitness n/a n/a $10,078. $55,492.
Totals $21,537. $171,367.
IShould you have any questions, please contact me.
I (s) 10
I
I Athletic Section Monthly Report
IMonth: November Year 1996
I. Activity Iv. Instruction Hours
Athletics 12
143 Tennis 58
Total 70
. Facility Users
V. Games
96 ATHLETICS 0
GGCP 167
Athletics GGCP ENCP VCP VCP 134
Men's 35 Over 630 ENCP 10
l''oman's Softball 405 Totals 311
I 3rco 30 League 270
Men's Softball 2,520 2,970 VI. Special Events
Golf Clinic(adult) 84 Collier County Senior Games (I 7i S Pe-,441.)
I iy Hobbs 90 90
`l0uth T Ball 57
Babe Ruth 945 468 VII. Monthly Highlights
- nnis (youth) 12
-Innis (adult) 15 November 2 County Horseshoes(Fair)
Youth Flag Football 1200 1200 November 4 Food Grant Mtg. Orlando
1 uth Cheerleading 320 320 November 12 Men's Church League Mtg.
011ier Youth Football 720 November 18 - 23 Sr. Games
Pee Wee T'Ball 57
.0.1th Soccer 44
finis (Golden Years) 0 0 0
U Baseball 90 90
PPctices 405
354 7,510 0 5,138
VII. Traffic Count
Front 22,457
Reevenue Section Back 17.358
$5,428.60
39,815
Facility User Hours
is Athletic GGCP ENCP VCP Totals
421.50 10,086 0 6,564.50 17,072.25
am
(B) 11
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(B) 12
COLLIER COUNTY PARKS AND RECREATION
PARK MAINTENANCE
MONTHLY REPORT
November 19 96
Park Maintenance Operations: Continue all daily maintenance functionat all
parks and waterfront facilities. Landscape renovation of Vanderbilt Beach and
shower improvement completed. Painting of roller hockey dasher boards at
ENCP complete. Renovation of pedestrian beach access ramp at Bayview St.
complete.
PARKS MAINTAINED # OF ACRES # 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: Cost estimate secured for ENCP baseball field ($560,000). Fantasy
in Fire, light and fireworks show cancelled after 2 performances due to lack
of attendance. Immokalee pool center renovation in design phase, to be accom-
plished by in-house staff. ENCP Skateboard Facility RFP which were opened on
11/22/96 had no respondents. RFP to be re-advertised.
Park Supervision: Renovation of Gulfcoast Community Park continues on schedule.
Repairs at Vineyards Community Center and at basketball courts underway. Com-
pletion date approx. 45 days. Executive Summary prepared to reject bid for
Grant Writing Services and readvertise or hire in-house staff to perform ser-
vices. Concession agreement relative to Captain's Cove, Inc. and County
terminated. New RFP out for advertisement.
4050/8/96
(B) 13
1
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1 C
PARKS ADOPTION
August 22, 1996
TIM BLACKFORD: a. Veterans Community Park Need a Report
b. Clam Pass Community Park Need a Report
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
PP 2/26/97
GIL MUELLER: a. Frank Mackle Community Park Need a Report by
b. Tigertail Beach Need a Report by
I j 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
REPORTED 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
' C 14
D
II
II
IIPARAB MEETING SCHEDULE
FOR 1996
I
******
****
**
*
r
1. December 18, 1996 meeting schedule at Golden Gate Community
Park, at 2:00 p.m. ** MERRY Christmas! !
* 2. January 22, 1997 meeting schedule at Max Hasse Jr. , Community
Park, at 2:00 p.m.
3. February 26, 1997 Meeting schedule at Veteran Community Park,
at 2:00 p.m.
4. March 26, 1997 meeting schedule at Immokalee Community
Center, at 2:00 p.m.
II
1 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
IIunforeseen circumstances.
iim ** MEANS A DATE OR A LOCATION HAS BEEN CHANGE.
r
PI
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(D) 15
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