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PARAB Agenda 03/26/1997 7 PARKS AND RECREATION ADVISORY BOARD AGENDA March 26, 1997 Golden Gate Community Center 4701 Golden Gate Parkway,Naples,Florida The Parks and Recreation Advisory Board meeting will be held Wednesday March 26, 1997 2:00 p.m. at Golden Gate Community Center,4701 Golden Gate Parkway,Naples,Florida. I. CALL TO ORDER: II. PLEDGE OF ALLEGIANCE TO THE FLAG: III. INVOCATION: IV. APPROVAL OF MINUTES, February 26, 1997 Meeting A. 1-5 V. NEW BUSINESS/PRESENTATIONS 1. Lee Cypress Tour 2. Golden Gate Neighborhood Park B. 6-11 VI. REQUESTS FOR DISCUSSION-SPECIFIC UPDATE ITEM 1. Disc Golf-Dale Schwegel VI. REPORTS/UPDATES: 1. Monthly Report(February) C. 12-19 2. Immokalee Fitness Update 3. Frank Mackle Community Park Update 4. Everglades McClod Park 5. Collier County Racquet Center 6. Thank You letter to Model Aircraft Flying Field D. 20-21 7. Letter to BCC Re:PARAB Recommendation(Billie Cheney) D. 22 8. Parks Adoption Report D. 23 9. Parab Meeting Schedule D. 24 1 R PARAB PARKS AND RECREATION ADVISORY BOARD PNt) RECRF Q• &Lit4til* + 2 ��io • • 49 PLOrOP ti WEDNESDAY, MARCH 26, 1997 2:00 P.M. Golden Gate Community Center 4701 Golden Gate Parkway, Naples, Florida COLLIER COUNTY PARKS & RECREATION ADVISORY BOARD REQUEST FOR PRESENTATION TO BE PLACED ON AGENDA ALL PERSONS WISHING TO SPEAK ON ANY AGENDA ITEM MUST SUBMIT A SUMMARY OF PRESENTATION PRIOR TO SPEAKING. REQUEST FOR ITEM TO BE PLACED ON PARAB AGENDA MUST BE SUBMITTED IN WRITING TO THE BOARD AT LEAST 13 DAYS PRIOR TO THE DATE OF THE MEETING. ALL PUBLIC SPEAKERS WILL BE LIMITED TO TEN (10) MINUTES UNLESS PERMISSION FOR ADDITIONAL TIME IS GRANTED BY THE CHAIRMAN. NAME OF SPEAKER• GARY FRANCO DATE: 3/12/97 SUBJECT: GOLDEN GATE NEIGHBORHOOD PARK PURPOSE: SUMMARY OF PRESENTATION Request to purchase land for a neighborhood park in the Golden Gate area_ This property is approximately 5 acres in size and Avitar is selling the property at auction. The cost approximately $40,000. This property is at the intersection of 18th Avenue SW and 18th Court SW site #179_ P1 se see attached cost breakdown and map. If additional space is needed please use blank sheet. YO, M (R 1 F, COLLIER COUNTY PARKS & RECREATION ADVISORY BOARD REQUEST FOR PRESENTATION TO BE PLACED ON AGENDA ALL PERSONS WISHING TO SPEAK ON ANY AGENDA ITEM MUST SUBMIT A SUMMARY OF PRESENTATION PRIOR TO SPEAKING. REQUEST FOR ITEM TO BE PLACED ON PARAB AGENDA MUST BE SUBMITTED IN WRITING TO THE BOARD AT LEAST 13 DAYS PRIOR TO THE DATE OF THE MEETING. ALL PUBLIC SPEAKERS WILL BE LIMITED TO TEN (10) MINUTES UNLESS PERMISSION FOR ADDITIONAL TIME IS GRANTED BY THE CHAIRMAN. NAME OF SPEAKER. F02 DATE: S-12-Q SUBJECT: G'o r "l i 0,4 o ?oak— PURPOSE: 'n SUMMARY OF PRESENTATION 4.at) •Pi4.14-114 .42- L-AeviA0 site)2.— a k-e.A- 602_kena 94.- I A. G.81 AXIL GA r at(Lea,. 0� fanA o acr i tc 6ki4 S A4.P-sz.s -St 2ce" ,4-14) A J c � - J lr t" gtA r 44.e.Ti( . rio ! 5C ) e std. s.1e 7? ra. • If additional space is needed please use blank sheet. sV NO, w 0 GOLDEN GATE NEIGHBORHOOD PARK COST BREAKDOWN Land $ 40,000 Basketball Court with lights $ 50,000 Irrigtion $ 30,000 Resodding $ 50,000 Site Lighting $ 25,000 Design Fees $ 30,000 Play Equipment with lights $140,000 Walk Path $ 20,000 Total $385,000 (B) 7 * ----- - - ' MetroSoan/Collier � ---- -* Owner :AVATAR PROPERTIES���C F # :36251080005 _ CoOwner ' — ~~ Strap 4:069700 179 14B21 Site : 5321 18TH CT 8W NAPLES 34116 Land :$40"950 Mail :255 ALHAMBRA CIR CORAL GABLES FL 33134 Struct Xfered : 10/01,/80 Doo # : 887-1448 Agric Price : Deed : Total : $40,950 Loan Amt: Loan : 9.5Zmpr:d : VestType: IntTy: % Ownea : Lender : Exempt : Land Use:0000 VACANT ,RESIDENTIAL Amount : . Legal :GOLDEN GATE UNIT 5 BLK 179 MiIIuge : 16' 1481 :UNDIVIDED OR 887 PG 1448 1996 7x:$661 . 26 -- Phone -- Sub/Plat :GOLDEN GATE CITY UNIT 5 Owner :305-442-7000 Census :Tract 1O4,O3 Block 4 Tenant : R:26E T:49S 8:21 Lot Aores:4 . 55 Lot Sq Ft: 198 , 198 Building Sq ^ ^ The Information Provided Is Deemed Reliable, But Is Not Guaranteed. `L (m\ FILE No. 268 03/03 '97 09:23 ID:Avatar Legal Dept. 3054489927 PAGE 4 7 I II AD TAXES `` E p -I- - IDISCQUNT6EARNEDER, COUNTY NOTICE NVADECEM INANJANON-11 VINORFEEAS104SnINTTMAR ' AMOUNT DUE 634.811 64441.42 L -4: ' 1 654.65: _Rik_ '�.i u iaii un court IA rµ�� MINORITY a tar r a. Hos —6 6._.2 6_ LPI J4._.._ ""Os1° y ,5 COLLIER Muer 1A%COLLECTOR 492 6.0870 tg11ipnt•stet WURTNOUSECOMPLEX•EUILOIN6C.1 2.5990 04.4 WlU L•LOGA wvtea.rtoMAuruaur Cir IMAM 40.950 1.9605 80.14 8 ammo 8 imAmO.J 20 tu'owcooe I 1 S .4820 19. PIMIRMOr. 2 0 1.],a5683 V «OL..srccuL AVATAR PRORRppEEEER jI TNT.. 0 1— 16.1481 66%.g6 rmuARwR.O®r. 23 CORALLGA8 C PLF D 54- 0 I— EV O RITE Pill NOO NALN ARREIOREN1i RRA" 0 Z rn snuwn M • COMM w►MOvt. amew/n. LL pp - 8'0 74we1.26 eAUAaa GU «en TOLL — _—' i L� 1H6I��D A Ruli7 PGai440 0000036251080005 0000066126 0000000000 00000 . I SEE REVERSE S10E FAN RINT2FA INFORMATION TORS nu 102 EA/COtLE2'S MeF USE OW I . DIS(O1996ECOLLIER COUNTY NOTICE OF ADN VALOREM T XES AND NON-AD VALOREM ASS[ Sf1ENTS + DEC 24 TN JAN 14 IN FEE Oc 7N MAR 1 AMOUNT DUE 617.59 704.86 712.13 71' 41, 726.66 + Nu IAN ueetwr e.,.. . rer w r. >Q T lSusta 'III N M ORN TAREi 2: i B C 777 rpLtomiIYTA200LLEOTOR ` ea�rrr 5 1 COURTNMOW OW•IRLLOOC c•1 .OROOL•'rATc 2.5990 11 scxaot•tociL 1 NAPLES,FLOANIA34112JOW em . .... 44.000 1.960S a w0 nNNei. 8. •LLC00e I 20---=411.- uK..... _�� X. 1.1460 i6 'eat►.'PeuAt 1 AVATAR PROPARTIk . 9 83 .6 rmLRurn..ear. 255 ALHAMBR C CLE e. 0 16.1481 726.66 23 CORAL GABLES FL 0 RAn rRR Aw'rrnMNr'es'nevA ...,... .. o F— soAO' G. O. *avow' m O ULRIKE = ; NR@ Q. anmi 3he'493tT00 726 66 rau'IN'RraTAL i ulA"rsi GO DEN 6ATE UNIT UNDIVIDED OR Adz PG 44 0000036244320002 0000072666 0000000000 00000 I . I SEEREVEASt SRAM%runnizi Pernionitm MI AREA Fell TAA 60LLUT01110FFICE UR DALY L • • (B) 9 SEE NAP* 48/16S • 1 - -- 2---�-- +---� r-- t �^I GREEN CANAL I ,. , 2 , I 4 57,0 ) e 9 1p3. ] , 5 e ) e 9 10 :1 A6,42 a +. a le 17 a l9 29 21 1 2 f ] , 3 /q., -� e 9 to II li 131 r ,Il•Q9®' 04 O O O © 0° ^ 7.0 00 0 OS 0 0 0 0° IOI1+113 13Ir',�,I 13 ©e rJl lO° 7 0' © ©I© O ©�•5` ).®° p ©° '1 9 ] ' �0 1 17TH AVENUE S.M. 1 a 17TH AVENUE S.M. /� 2 ��u2 .S©"V +en®v 209 lO••,2 _ e%].14 a IS` Il to ti c.1" ';0,0 O O © © O O O ®f w ` .1 VI" ®s ''@ it 190. 5 0 ,e, 7;_', 'O xe a0 u II D° 'O I ,2©"• 2 eo 10 u it 1,7 IS , 3 +2 11 z "' ".3 1e 171 ra i�C°jm- 24 ® ® 25 30 0) © I m O 5 1312 12 Q ® e 13© ..?`Q ® 0 @ © 0 0 ',�,w ©12 gi O ` ®2° uc"'i� 23 ,4 21 15 s 1 17TH PLACE S.M. 1 '1 I, 11�`�yl ,G® .C1 1, 11 to °e O ) 14 O N�.n I `¢ �' y� zil W• Ju SI© '�1I 22 g, © 15 0 'n 191019 ® NOeIS tO. W=OJOOO OO 00 O 105E 1010n 4�• mi.. `®/~c 29 10 5 SI /� a` Y14 I s-• o ) 5 19 17TH COURT S.M. a Ri ]z 0 12 x]0 O ,4 O = O 9 za 0 W O 5 ,e Q O 20 I 19 +° 17 1f- 19 N 13 12 11 I N�fr12 O ,, ..O s, -T�-*� ® z u 0 m e xt .. m - �r° 0 v m QS e' (0 o nt - O e iiiyj G t,c ,3© m . 11 24 1 e e , t) ) � fel+e' 1Q 7 w Q 2 a = a 1 16TH AVENUE S.M. 1 ) , QII� leo EMCEE �a '61---L e 25 w +e +o a® 0 'x l6/ ¢ 0 ) xz ® .- O ] 1e®° 0 ,�,. .1r� ,'r) �`�' ' _'al a C W 20 le/31)©] fn Ii I.F1 � ' I3� 15 ], C 9 9 2e @ 2 1 ..11 O W O 6 23 @ '' -O 2 190' - O e '23 ¢ -O 1.. 9 -, .� (1J4 E O 1$J m 1.) 0 = T .n - i. O4 ® 1 tt 11 -1.0 : '1 +1 =® oX'?/) 1]/`�.—_T Q e n® w 19 0 s � � 05 5 x. �j�, 3 J79 - cnilw '2I ''a® IA O ) 2e 0 N O 9 r 10 1fl O 4 '3 2' a_-' �� O O] 'rp•'9 10'Ji0'/ J 22-41111411127 19 '� +. '�i M.T`i O 6 29 /� = o e O ] ri 1111641�� •6TH COUR T w ���; 8. 41 O9 �1 �^ W1V® 02 .O� °t 5 JO 0 Ii..._-_ ) ) 0 12 ,/,-.) 2 22 V O O r. * :;O © �eJ.. ny ;���� +`4�� 1'l ° ---' Q � Q �1 Iffiray s f Q' " ) ]) 4 Il 1 0 ° .^ 131 -.....1 29n.. .2] +9 e - .•eO U 9• '.',"02 '!2_ ) 2�y Q n m e e .— �' (—+�.-er \1 ° �Z.ir ro :e ;;)w� ° .�. n z 2. 'Ii e. 4, Q 5 .]6 a 2 ] ]2,9 O 5 :OI •O.. 2 �' '9TH 4V O �t% ,e +S'•: +, t `• �� Z® 4�� O �.i9` -t- 2� m a . `.'1 'O 23]] d O *3 ' s �� z I /.�. ,-�`. ° )ENUCE S.H n6 (1 .+'A/s. .= .]�� �~ � •••1•• 1l�)=4i �r•,. 0 ' ' ]9 1-61134e3 ,r ' O r\i IO O '✓ `� 0 Oj (1UI29 19 , �'-1]". ] aY G� :�'y .r'2a .�_�` NEPTUNE `' r' 0 II • `��, 2`29 ��ze� 0� ^ ], , 19TH COURT S.M. 1 __' 19 ,e v 1e 1s +, ,3 Iz ,, m e . + X1,31.10';'': " /^� /�� /� /�� y'/ I C4 '`]i ,S. • 29- i9 29 �� $ �"l:% N • .. O ••.•• Owl e`9 9 0 © 9 Q II _1(. @ G ) 'y4( :fi•. •)_ r'1 t, _�. 0 e 1 19TH PLACE S.H. ^0 O1its ��. r-. . /,✓ii �O „�� �� ,2 • ZG l., 0 a 2 f ] . s s ) e o 1: z 1I 0 3 '`E.. y? 10 1] l? ':F'i2 Lie L- \ I"k.:e J O ]� 0,(1 '✓ .l'9 (.'1 /"• ,c .0• R, v° C••Sir '2• .V .>C' SC-,"✓i O Ii ]3 34 ]] ]2 31 ] ((229�946 O '1) 18 :vl (3^ • 1`- ftp ',...n • . 63 0 © 03,i 010 J 11� ),/ Pl O , 0) V 6 +. l ,• O 99 9 9 V041 Rlf�9 �"9, . •' 9 ' 0 ° 1th y.\ 22• ,O is :J , 11 hh 1 HUNTER BOULEVARD =1 • zl. +. J P� \`�1 ^ ° 19 4, 0;d1110 FMCI '® =ENID7< n. 1N 1 I O' �_, UW O ]. 2 "9,2.. 5, e ° s �.l O N N y 2 I 5 J )J �b�p A f /`. l t9 •.9 0 O �•4.. 2M1 MS i ©'ii2°0 i, 13 il4.20 19 1 le •1]• 1G- IS .10 '�lL '2tZ, / + •ss .f)1�G sr,-4 ® . \_ xe C 64'.1:13E4 ,,e @ •_'..,I©I©I.Ie. @ ' .10/ +, '. 22 . J J:'Li , 9\...�',`• • 5© ''S'',1".--.- ll.' \-`-A f;. O 1=' 20TH PUCE SN. Y(:lJ �`- \\< -i� ^:C.16:� 9,2\/:ll+ . /1_J _,R4L ..-.4-,,,,r` \7,.�la_. 5)23 t �`G. /y� ,NE 6-1)2.Qa z. .2�.�. 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R., p W" n.I w •-�-•-•- ... ,�teJ7p•-. 1� O yytg7y t(®,7 > >z -© -•4` si R' by0a, `ot1`o _e®4 ll('C"Jo .., tg„4(f.PEE ____. n N a <1'w'wa '• F'M•> -OtlVA3ln1B 24343(313430 21125• • .:t_� w :41 ww w YF u r4 IE lINfl S31Y1S3 31Y9 N301O9 335 z ..;r4.44.; I'- 1,1 li (B) 11 Ammommimmim COLLIER COUNTY PARKS AND RECREATION DEPARTMENT FEBRUARY 1997 RECREATION SECTION CURRENT YEAR PRIOR YEAR MTH YTD MTH YTD Facility Users 356,915 1,722,325 320,801 1,364,376 User Hours 154,996 531,274 107,599 547,067 Games 188 1,186 235 1,815 Special Events 20,476 36,273 1,872 26,803 Car Count 138,009 685,960 147,326 545,168 Revenue 131,142 449,745 81,009 386,916 Revenue-vend 4,318 19,076 2,735 13,584 NEIGHBORHOOD/SCHOOL PARKS Users 19,602 98,010 32,800 164,000 REGIONAL PARKS CURRENT YEAR PRIOR YEAR MTH YTD MTH YTD Car Count 75,605 191,442 70,893 271,738 Beach Users 179,450 456,125 170,145 652,172 Park Sites Visited 1,709 5,793 1,111 4,447 Personal Contacts 10,900 36,238 7,512 41,117 Interpretive Projects 10 34 5 13 Launch Car Count 31,384 107,623 43,021 151,336 Launch Users 75,319 257,830 103,251 363,205 Revenues Concess 12,122 42,018 9,119 23,424 Permits 0 750 384 1,097 Launch fees 5,664 18,694 7,200 13,453 Parking 65,383 192,504 68,747 168,623 PARKS SECTION NUMBER OF ACRES NUMBER OF SITES CURRENT YEAR PRIOR YEAR CURRENT YEAR PRIOR YEAR MTH YTD MTH YTD MTH YTD MTH YTD Schools 44 44 50 50 8 8 10 10 Regional 701 701 701 701 16 16 16 16 Neighbor 36 36 36 36 10 10 10 10 Comm. 425 425 432 432 15 15 15 15 I (C) 12 s 0 0 O N- N V' O CO O N C) O O O (- () N- C!') N N- I- CO 0 CO_ O Ca CO Nt O r 0) a) F- V' Oi NI- CO COV N a0 CCj Z N O C+) N 0 NI- U) N CO CO D N CD 0 U O O O O '— O (h O O O O) QCOCO O COO CD V CXO C) ' 0 U 1 6) O Co M N .N- r0 ao 2 Ca O CO COI N O O COn O O COn ,- CO V O CO V' N 0 Cn N co" CO O .-- c.6Z CO W Z w O corn o v 00 O o O O 0 O a) Cco LU J M Q = cD ' V O .t cC H cC W M N N O <- N Q 0 0_ CL W 0_ U 0 CC 6 v. o O _ n_ 0 N- in 0 v_ N C) V N Cn O N O O) CC) ' a) o Z O) 6) 1.0 O LO O CO CO CO CO N O J '— O 00 N to ao (h o ao a) Q• I- LU_ CO CO V' .- to (O D) V LLI cc O W U } W to O CO CO 0 0 0 CO C N N c W 0 < ' LO COn N- (MO v N. LO LO '_ co N a) a) Z H D H 0 cc co- e- N CA O (') Nr- co in O ' Q W m O) Y CO Lt_ d i 0 u N CO I� CO O a) 0 O) a) O) a Q 0= a)co 00' N O 0) n COD C`') m V Op N w I- U) 0 a) N- Cf) CO co- Lo- co- O O 0 W 2 O co N '�7 O Cb d' to I� CC) _ 0 CC C _Lc) o I-- LO O O CT 0 CO O I- CO CC UJ co CO O CO O 0 CO CO N CA LU (o = N M (O CI CO O) O) Cn O) J D I- O (N ao ao in Ca. N V n a0 N U CD co co N I- O N CO O a) LO N O (n I-- CO CD a) O I- 00 00 N • (n 0 V CO CS) O V N it) O `7 O c') CO co- O N 0) tri N CO V' N in- O N N a) tr)N V O N N- N to D ,- a) O O O (o a) Ca) VCO1.0O COCD Cn co '[t J ca O O CO O NI- C') (D N I- 0 — = CD Cn CO O C') CO N C7 CO M NI O -a C Q tD r V N N O n M N N •,- COn CIS U co cn a) a) t m C o (OD Y Y o cod CC Y d E c'') LU CC Q Y o (A a a rt Z Q H Q Q Q N co 0 0 2 2 Z 2 Q D 0 o)aS co 0 0 00 0 0 g w a W 0 w U H m Z d w Y - W OU U0 W O co W d QU D 0 w u_.;, < co 0 0w () o _J JQ Q Z J Z �. 0_ 1._ o O 0 Y Z Y 0 w Q Q Q Q I = W a) 0.- 0 a- 0 I- ZQ 00 0 0 w U w w a Q 0 Cr O• - w U- 0 0 •_ > CI_ > Q CC cU) O- . Q (C) 13 0 0 RECREATION SECTION MONTHLY REPORT FEBRUARY 1997 I. COLLIER COUNTY IV. VETERANS COMMUNITY PARK AQUATIC FACILITY Programs/Classes 42 Programs/Classes 855 Facility Users 3,165 Facility Users 30,343 Instructional Hours 65 Instructional Hours 177 User Hours 6,747 User Hours 14,809 Revenue 8,254 Revenue 14,173 Special Events 0 Special Events 0 Vehicle Count 12,643 II. EAST NAPLES VII. VINEYARDS COMMUNITY COMMUNITY PARK PARK Programs/Classes 207 Programs/Classes 299 Facility Users 48,600 Facility Users 24,360 Instructional Hours 11 Instructional Hours 59 User Hours 8,100 User Hours 7,968 Revenue 2,503 Revenue 11,251 Special Events 150 Special Events 0 Vehicle Count 19,000 Vehicle Count 10,150 III. FRANK MACKLE VIII GOLDEN GATE FITNESS COMMUNITY PARK CENTER Programs/Classes 1,694 Programs/Classes 2 Facility Users 24,000 Facility Users 3,486 Instructional Hours 164 Instructional Hours 4 User Hours 18,167 User Hours 3,488 Revenue 9,748 Revenue 8,191 Special Events 2,414 Special Events 0 Vehicle Count 10,000 Vehicle Count GGCP 38,611 IV. IMMOKALEE COMMUNITY IX. IMMOKALEE REC/POOL PARK COMPLEX Program/Classes 52 Program/Classes 0 Facility Users 71,208 Facility Users 7,514 Instructional Hours 55 Instructional Hours 0 User Hours 18,310 User Hours 12,336 Revenue 3,140 Revenue 1,530 Special Events 50 Special Events 2,639 Vehicle Count 28,420 Vehicle Count 654 V. GOLDEN GATE COMMUNITY X RACQUET CENTER CENTER Program/Classes 276 Program Classes 32 Facility Users 20,340 Facility Users 1,473 Instructional Hours 158 Instructional Hours 17 User Hours 53,605 User Hours 2,527 Revenue 10,639 Revenue 8,851 Special Events 15,000 Special Events 118 Vehicle Count 6,600 Vehicle Count - (C) 14 —._. — • To: Marla Ramsey(lector Department of Parks & Recreation '� From: Mary Ellen Donner, Recreation Supervisor -V Date: March 1 , 1997 Re: Pool & Fitness Revenue Report FY YTD FY YTD FY YTD 94/95 94/95 95/96 95/96 96/97 96/97 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. $3,889. $10,520. Fitness n/a n/a $2,845. $7,292. $4,342. $13,821. Totals $4,139. $14,826. $8,231. $24,341. JANUARY Pool $3,872. $14,922. $2,878. $10,412. $6,291. $16,811. Fitness n/a n/a $7,714. $15,006. $14,867. $28,688. Totals $10,592. $25,418. $21,158. $45,499. FEBRUARY Pool $3,815. $18,737. $4,603. $15,015 $8,254. $25,065. Fitness n/a n/a $4,082. $19,088. $8,191. $36,879. Totals $8,685. $34,103. $16,445. $61,944. 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. 4 Should you have any questions, please contact me. 4 (C) 15 C Athletic Section Monthly Report Month: February Year 1997 I. Activity Iv. Instruction Hours Athletics 8 63 Tennis 68 Total 76 II. Facility Users V. Games 1,126 ATHLETICS 18 GGCP 83 Athletics GGCP ENCP VCP VCP 77 ENCP 10 Men's 35 Over 450 450 Totals 188 Marco 30 540 Golden Gate Little League 2,025 VI. Special Events Babe Ruth 270 270 Co-ed Softball Tourney Youth Basketball 105 Adult Golf CCWTA 392 168 112 VII. Monthly Highlights Tennis (Golden Years) 112 82 143 Youth Tennis 42 40 40 February 3 Co-ed Softball Mtg. Adult Tennis 40 28 32 February 5 Mens Softball Mtg. Youth Tee Ball 56 February 5 ASA Softball Mtg. Pee Wee Soccer 128 February 22 Coed Tourney Practices 2,550 1126 5,797 0 597 VII. Traffic Count Front 30,286 III. Revenue Section Back 8.325 $ 52,862.48 38,611 Facility User Hours Athletic GGCP ENCP VCP Totals 1,156.00 6,241 1,541.50 8,938.75 I 1 (C) 16 • 0 0 r H Ln d' d' in Q 01 H d' m m N . E-1 M N N a) to '4 10 • 01 N m 0 Ol CO H N rn m d' Ha,- HH . Ala> o rt ri M as O Ln1 wa0 d' al to as N 0 10 01 CO H ri lw M 0 a) a) a) d' H CO 19 to N N Q r 0 H HM M N m a) a) M to E-L H Ln a\ a1 to d' o a) a) a) in m ElyL 5 . Gd 10 as m m m a) t0 a) H in O r W H N m d' d' in in 10 t0 r r a w x W • Hal m r CO Hd> l0 r r CO O l0 0 r N HO HO\ a) Hto O1 d' M W H m ' 0 r r LH a\ Ln a) _ . W dn a)W N in 0 a\ in to M N M d' t0 rx H H IX w H z Wlin H 10 w o t0 r m Ha1 o in r U Q r 10 a) N a) H M to r O dN . Ei Hm a\ to H N d' d' r to O a) H W >4 Q In m O H a) in O d• a) N d' a\ a H N M M d' in in in to to to U g In H in N N 10 H 10 CO a) H in N 01 r a> N rn r N H N H N d' CO ',a1 M in r d' H 0 M a) m al HW d' - - - - 01 in a) to O co 10 in d' M M N d' H Tr to d' d' m H N M a) H r N 0 Q al d' ,1, M d' as r a) HN r H H H O a) H r H N M M al H t0 r }i ail - - - - a) t0 M N H a) M a) H d' CO 0 M H N M M d' d' in in in to t0 d1.1 to au o a) as r Ln to N to Ln O d' d' d' O M a) O M Ln O M a) 'JIo O1rltod' Ln t0 a1l0Nd' O Du . la N a) a) r If d• N M M N M g g 5 W Ai PI w HU w > 0 H � oZQFJw g bbg � H (C) 17 COLLIER COUNTY PARKS AND RECREATION PARK MAINTENANCE MONTHLY REPORT FEBRUARY 1997 Park Maintenance Operations: Continue all daily maintenance operations relative to County park and waterfront facilities. Installation of Bocci courts at FMCP underway. Conceptual Plan underway for landscape enhancements at the Golden Gate Park facility. PARKS MAINTAINED #OF ACRES # OF SITES MTH YTD MTH YTD School Sites 44 44 8 8 Regional & Water Orientated 701 701 16 16 Neighborhood Parks 36 36 10 10 Community Parks 425 425 15 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: Remedial repairs to Lake Trafford Pier underway. Renovations made to the old Agriculture Building in Immokalee, transforming it into a Parks and Recreation Administration facility. Interest generated by residents of Lee/Cypress to have a neighborhood park constructed in that area. No date as of yet to petition BCC. Staff in process of negotiations with Fishfinder Inc. for Cocohatchee River Park concession. Park Supervision: Executive Summary drafted and sent to BCC for approval relative to constructing a practice baseball field at ICP. Basketball court and lighting improvements underway at ICP. Roller Hockey Rink at ENCP in process of being lighted. BCC approval gained relative to the construction of a roller hockey rink at Veterans Park. Removal of exotics relative to Sugden Regional Park underway. (C) 18 PARK RANGER PROGRAM MONTHLY REPORT February 1997 ADMINISTRATION: Routine administrative, evaluations, scheduling, interviews, collections. FIELD OPERATIONS: Routine patrol of beaches and parks, enforced Ordinances, assisted park visitors, collection of monies from meters, bank deposits, commissioners packet delivery, restroom maintenance at beaches, trash and debris maintenance on beaches, boardwalks and parking lots. Maintained mounted patrol, vehicles, etc. Beach vendor inspections done. BEACH & WATER SITES CAR COUNT USERS REVENUE BEACH FACILITIES MTH YTD MTH YTD MTH YTD Barefoot Beach Access 12,458 20,801 29,899 50,041 3,371 8,456 Barefoot Preserve 10,878 33,842 26,107 81,219 16,760 48,413 Clam Pass Park 16,391 39,771 39,338 94,004 7,259 20,330 Tigertail Beach 16,460 46,815 39,504 112,354 27,572 86,044 Vanderbilt Beach 11,034 24,927 24,481 57,823 4,353 10,927 North Gulf Shore 5,309 14,512 12,741 34,828 300 924 South Marco 3,075 10,774 7,380 25,856 3,871 10,103 Vanderbilt Bch Rd Meters 1,897 7,307 TOTALS 75,605 191,442 179,450 456,125 65,383 192,504 Citation Revenue 3,630 5,730 BOAT LAUNCH FACILITIES METERS Bayview Park 4,918 23,746 11,803 56,989 861 4,005 SR 951 2,104 7,515 5,049 18,034 Caxambas 4,537 11,446 10,888 27,467 Lake Trafford 9,326 26,648 22,382 63,498 Cocohatchee River Park 10,499 38,268 25,197 91,842 1,927 5,251 TOTALS 31,384 107,623 75,319 257,830 2,788 9,256 *Users =car count x 2.4 PARK SITES VISITED PERSONAL CONTACTS INTERPRETIVE PROJECTS MTH YTD MTH YTD MTH YTD 1,709 5,793 10,900 36,238 10 34 COMMENTS: Diversity and Racial Healing Training. (C) 19 4 r, PJ �a/ aF�GGe, Faeh4 L C�Gb7'Z/7ZG��G/O�Z�`"1 4l1'4'P 3301 East Tamiami Trail•Naples,Florida 34112-4977 -. 44f, John C.Norris (941) 774-8097•Fax(941)774-3602 OR,oa District 1 .; Timothy L.Hancock,ACP District 2 Timothy J.Constantine District 3 March 3, 1997 Pamela S.Mac'Kie District 4 Barbara B.Berry District 5 Mr. Frank R. Freiwald 5918 Bishop road Almont, MI 48003 Dear Mr. Freiwald: Thank you very much for your letter received in this office on March 3, 1997, and your kind comments in reference to the Model Aircraft Flying Field for radio controlled aircraft. I have taken the liberty of forwarding your letter to Mr. Thomas 011iff, Public Services Administrator for his information and file. I appreciate you taking the time to write and let me know how much you enjoyed your trip tom Collier County, especially the time you spent at the model aircraft flying field. All too often,ve ` hear only criticism and this is a gratifying change. I am glad we were able to accommodate u during your sojourn to southwest Florida. r Once again, Mr. Freiwald, thank you for sharing your thoughts with me. If I may be of ;� assistance to you in the future, please contact my office. - 'c r w 40 Very truly yours, /John C.Norris / Commissioner, District 1 JCN:sf cc: Thomas 011iff, Public Services Administrator .✓ nr-r�r 4 MAR 1997 L. (D) 20 PAGE 01 • C i . 0 3/12/1997 16: 37 7743602 BCC REalVED /44 . . - 0 .; z.. .,. ..._,.•;: MAR 3 1997 - Board- of CountCopm si on ers . _ ' .1......3_, ° / — 4.4.5,./.... 0._..e. 1 ---.L77zLco...:7/4..-://.. .509- , -------4 --- rfy //,--( _ ... ,-, ,..1L..._ - 7: Cent)CA7447- 4.(7-- .eceic-- . f .... • ., -.. ,..:....,1z- .._ -..., ..... ... . .. . ... . . . 4tec .5-&-/rex/sA . . /C m'i 0 e-: , .. . ?.:. . . ,.. . ,.. . _____ILCa_z../,e. 14)/x/ 7-44-ie /•e i,-3 723' A.4 7,Z 615 ;77;-:, 771e- 6-401 /A-",e Cace,ki-r' 1-10z24--- _ ' C C z Li . . .. - . -..-.- . 4../ ,845e 5 •I ------ . ...____—____"J_,,______..___ _ , ___ _____ _______ ..._... -- , . Se,ze-7-771 ffrO'Z-, --" _.- ----- -. --- -- ----- -- - 1-/Y ...__. _ . .. ._._ • • (D) 21 ' •. C MEMORANDUM DATE: March 5, 1997 TO: Sue Filson, Administrative Assistant Board of County Commission FROM: Murdo Smith, Recreation er Manag } Department of Parks and Recreation • RE: Immokalee Representative for Parks & Recreation Advisory Board At the regular scheduled meeting of February 26th, 1997 the Parks and Recreation Advisory Board recommended that Ms. Billie Cheney be appointed as the Immokalee representative. The vote was 6/0. If I can be of further assistance please advise. (D) 22 PARKS ADOPTION REPORT Tim Blackford: a. Veterans Community Park Need a Report b. Clam Pass Community Park Need a Report 6/25/97 Billie Cheney: a. Immokalee Community Park Need a Report b. Immokalee Recreation/Aquatic Need a Report Max Hasse: a. Golden Gate Community Park Need a Report b. Golden Gate Community Center Need a Report c. Max A.Hasse Jr.,Community Park Need a Report Reported 2/26/97 Gil Mueller: a. Frank Mackle Community park Need a Report b. Tigertail Beach Need a Report c. Collier County Racquet Center Need a Report 3/26/97 Gayle Stan: a. Cocohatchee River Park Need a Report b. Lely Barefoot Beach Need a Report 4/23/97 Elaine Wicks: a. Vineyards Community Park Need a Report b. Bayview Community Park Need a Report 5/28/97 Joseph Zaks: a. Sugden Regional Park Need a Report b. East Naples Community Park Need a Report Reported 1/22/97 7/23/97 Note: The purpose of this report is to help Parks and Recreation Department do a great job in maintaining the park facilities. Please report according to date. (D) 23 PARKS AND RECREATION ADVISORY BOARD MEETING SCHEDULE ir177. -JrEc 1. ** March 26, 1997, meeting schedule at Golden Gate Community Center, 4701 Golden Gate Parkway,Naples,Florida,at 2:00 p.m. 2. April 23, 1997, meeting schedule at Immokalee NEW Administration building, 310 Alachua,Immokalee,Florida at 2:00 p.m. 3. May 28, 1997,meeting schedule at Vineyards Community Park, 6231 Arbor Drive West,Naples,Florida,at 2:00 p.m. 4. June 25, 1997 meeting Schedule at Frank Mackie Community Park, 1361 Andalusia Terrace,Marco Island,Florida,at 2:00 p.m. 5. July 23, 1997, meeting schedule at East Naples Community Park, 3500 Thomasson Drive,Naples,Florida,at 2:00 p.m. 6. August 27, 1997, meeting schedule at Cocohatchee River Park, Vanderbilt Road, Naples,Florida,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 dated for any unforeseen circumstances. **MEANS A DATE OR A LOCATION HAS BEEN CHANGE. (D) 24 PARKS AND RECREATION ADVISORY BOARD IMMOKALEE DISTRICT (1). Ms. Billie Cheney Term Expires 12/31/98 P. O.Box 5021 Immokalee,Florida 34143 (residence) (941) 657-1231 MARCO ISLAND DISTRICT (1). Mr. Gil Mueller Term Expires 12/31/99 541 Blackmore Court Marco Island,Florida 34145 (residence) (941) 394-9444 URBAN DISTRICT (1). Mr. Joseph Zaks Term Expires 12/31/98 4841 Shearwater Lane Naples,Florida 34119 (residence)(941) 592-5140 (work) 262-5959 (Fax) 434-4999 (2). Ms.Elaine Wicks Term Expires 12/31/98 2640 Golden Gate Parkway Suite#216 Naples,Florida 34116 (residence)(941) 434-9784 (work) 434-0333 (Fax) 434-9320 (3). Mr.Timothy M.Blackford Term Expires 12/31/97 276 Madison Avenue Naples, Florida 34110 (residence) (941) 566-9121 (work) 261-4446 (Fax) 261-8707 (4). Ms. Gayle L. Stan Term Expires 12/31/97 735 98th Avenue North Naples,Florida 34108 (residence) (941) 591-4910 (work) 353-0444 (Fax) 353-9040 (5). Mr.Max A. Hasse,Jr. Term Expires 12/31/99 3340 23rd Avenue S.W. Naples,Florida 34117 (residence) (941) 455-2028 gONTHLY REPORT - RUREATION SECTIcti Month Location Reporter 1. VISITORS Total Visitors specific Visitors user Hours Vehicle Count (x2.4) Car count# x 2 .4( # in car avg . ) Walk-ins (estimate) approx . # # x est . time here Class Registrants # registered see F. on page Camp Registrants during the two (definitions Admissions (total) month are at bottom of page) Games Rentals Special Events " Specific visitor areas ( total ( total) TOTAL 2. REVENUE 3. VENDING COUNTS The meter # inside the Classes 0 vending machines Admissions Marketing Sales Tax •N. Rentals 4. CAR COUNT (total) Special Events Leagues # taken from the Perets Traffic Counters Tennis Racquetball S. INSTRUCTIONAL HOURS (total) Light Fees . Ocher ( ) # of hours that all instructors insructed programs . TOTAL total revenue received RECREATION SECTION • PROGRAM DELAII, DATE: 19 Location: ' ' - Reporter: (A) (B) (C) (D) (E) (F) CO) PROGRAM or CROUP NAPE REGISTRANTS CLASS TOTAL NO. VISITS ATTENDED DURATION USER HOURS REVENUE a. b_ u) U) a, -- - •- - C N a) - - - e. - ni a) II -- - 0, -- - to-- - 0 - - E - -- - - - d. a) -U 0 • , E - - u) - - a)- - - .0 - - u) C. - E _x) - - - e rO ••-+ 04-iE f .a C — IT — it- _ !.a.4, a) - 4.4+J 1, — — U) ,—i — 0 C— —C — — — f. L, O C O) •-I O o 0 0 E rU - -- - a)- -- E - - >- (& - Su E- —•,-4 — — a1 - _w U) L)La S-1 a , La g C ._ ` U) — a) - - >i - - 4-1 Ul _ 0)_ ft is Q) to .0 Sa 0) 0 ---15.,.0 -u-- - o - h. L, ' E O - ..0 O.L-1a W L, — U -- - a - - 4,--- - ## 4J. - -- -RD--- - a - i o CU) u)0) O - ,-1 - - u) - - u) - __>C 4 U)C_ >C U) .0 rt) O)t0 N .c .,a - rii. - L,- - 0 - J I. U1 C 01-1 E a, -- r-, Sa -- C N U) — 4j - -- MU — —.r-I C- --ate — UC- —Q o— — a) — k. ro 0 L, .0 o -- R3 --.c ,--1 - ro - - W --.. E_ __ -i II - u) _ 4-I L. U 4a ro ) LI C) m - 0 — - O -- -- - 0 - - O - O.-A- -V u)- - U) - m. 4 4.) .a 4, a) a r-; - - - - __ - __ -'o __ b 4a.0 C 4_, n. - -- oUC) o tl- - 4,_ „— o. 4#a) 4.) - - - ro- - - - P. 9. r. s. t. u. v. w. x. %..... Y. z. Total pefinitieng; r A. Re9latronts: Nunber registering for:that class during this monthly report period. B. cols Totelt Number of class participants cn the class roster (regardless of rtigietration dates). C. Ng. Visits: Times the class or groups meet. D. Attended: Cissa or rental total x number of class or rental meetings will give you the attended hunter. (B x C e Attended) E. Duration: The number of hours (average) that the class or rental meets of/for one meeting. F. User Hours: Attended nurber x duration = user 'lours. (0 x E = User Hours) G. Revenue: Per program/class or rental.