PARAB Agenda 09/24/1997 •
PARK AND RECREATION ADVISORY BOARD
AGENDA
September 24, 1997
Immokalee Administration Building
310 Alachua Street, Immokalee, Florida
The Parks and Recreation Advisory Board meeting will be held Wednesday,
September 24, 1997, 2:00 p.m. at Immokalee Administration Building, 310 Alachua
Street,Naples, Florida.
I. CALL TO ORDER:
II. PLEDGE OF ALLEGIANCE TO THE FLAG:
III. INVOCATION:
IV. APPROVAL OF MINUTES, August 27, 1997 Meeting A 1 -5
V. NEW BUSINESS/PRESENTATIONS
1. Joint City& County Advisory Board meeting Schedule 10/22/97 B 6
2. Aggressive Skateboard Association
VI. REQUESTS FOR DISCUSSION-SPECIFIC UPDATE ITEM
VII.REPORTS/UPDATES:
1. Monthly Report(August) (will be distributed at meeting)
2. Parks Brochure Update
3. East Naples Sanctuary Skateboard Grand Opening status
4. Veterans Community Park Skateboard Grand Opening Update
5. Copeland Playground Update
6. Adopt-A-Park Report C 7
7. Parab Meeting Schedule C 8
8. PARAB member address list C 9
9. Meeting Adjourn
PARAB
4
PARKS & RECREATION ADVISORY BOARD
PND REcb
Q O �.�,
G
•
L. ION Oes.
WEDNESDAY, September 24, 1997
Iwwokalee Administration Office
2:00 P.M.
310 Alachua Street, Immokalee, Florida
4
• •
COLLIER COUNTY PARKS AND RECREATION DEPARTMENT
MONTHLY REPORT
SEPTEMBER 1997
RECREATION SECTION
CURRENT YEAR PRIOR YEAR
MTH YTD MTH YTD
Facility Users 284,523 3,993,985 327,846 3,853,994
User Hours 81,753 1,472,647 85,711 1,527,298
Games 70 1,768 87 3,256
Special Events 2,247 49,148 497 35,177
Car Count 105,534 1,480,778 124,261 1,448,196
Revenue 101,411 1,492,948 195,085 1,325,001
Revenue-vend 3,000 51,018 4,693 39,966
NEIGHBORHOOD/SCHOOL PARKS
Users 19,602 235,224 32,800 393,600
REGIONAL PARKS
CURRENT YEAR PRIOR YEAR
MTH YTD MTH YTD
Car Count 37,786 654,474 27,216 563,415
Beach Users 92,320 1,567,827 65,307 1,348,485
Park Sites Visited 1,151 16,492 1,139 12,583
Personal Contacts 5,240 102,666 6,459 107,249
Interpretive Projects 1 161 2 60
Launch Car Count 19,417 404,712 17,796 326,957
Launch Users 46,599 969,520 I 42,707 784,919
Revenues Concess 26,047 173,437 4,693 39,966
Permits 3,750 7,750 500 6,962
Launch fees 7,812 56,788 2,590 29,618
Parking 16,655 467,398 21,159 431,373
(B) 4
' RECREATION SECTION MOALY REPORT Stember-97
IMMOKALEE COMMUNITY PARK IMMOKALEE SPORTS COMPLEX
Class Registrants 60 Class Registrants 24
Facility Users 78,321 Facility Users 4,215
Instructional Hours 1,200 Instructional Hours 292
User Hours 4,820 User Hours 14,343
Revenue 1,710 Revenue 3,523
Special Events 300 Special Events 870
Vehicle Count 30,134 Vehicle Count 584
GOLDEN GATE AQUATIC FACILITY GOLDEN GATE FITNESS CENTER
Class Registrants 725 Class Registrants 6
Facility Users 5,936 Facility Users 2,872
Instructional Hours 141 Instructional Hours 18
User Hours 10,727 User Hours 2,889
Revenue 11,366 Revenue 7,641
Special Events 0 Special Events 0
Vehicle Count-GGCP Vehicle Count 22,884
EAST NAPLES COMMUNITY PARK VETERANS COMMUNITY PARK
Class Registrants 119 Class Registrants 249
Facility Users 50,816 Facility Users 24,830
Instructional Hours 144 Instructional Hours 234
User Hours 7,209 User Hours 5,198
Revenue 3,949 Revenue 10,528
Special Events 0 Special Events 0
Vehicle Count 20,340 Vehicle Count 10,346
FRANK MACKLE COMMUNITY PARK VINEYARDS COMMUNITY PARK
Class Registrants 48 Class Registrants 548
Facility Users 8,500 Facility Users 25,569
Instructional Hours 25 Instructional Hours 134
User Hours 1,879 User Hours 8,737
Revenue 1,805 Revenue 10,405
Special Events 8 Special Events 500
Vehicle Count 2,500 Vehicle Count 10,654
GOLDEN GATE COMMUNITY CENTER RACQUET CENTER
Class Registrants 65 Class Registrants 96
Facility Users 16,654 Facility Users 1,820
Instructional Hours 130 Instructional Hours 36 1
User Hours 17,220 User Hours 3,508
Revenue 4,284 Revenue 8,429
Special Events 500 Special Events 47 .
• Vehicle Count 6,002 Vehicle Count 0
(B) 5
$ coCO O V co ace
V VN O CO-
CZs m N �' V V (D COi
t-- (—.- O • V O O O`
Z >- M V co-N- co- O I: N co- M 00::.
D V I� (f) N OM '� u') in
CO
O N CO-
,
U
EL'
Q
co co 'cr in LO
_1--' O O co co
'crin Oo 00 co i— CO 0 (fl p O
M:: LoN N (p N O O N O co
r &,
co
N O N O O O h r O �.
` co C U) OM U') r 0 co O O co V CD
01
LU Z &`
W
IY Q' LU -=
W - C 0 O 0 O 0 O O
W N 'Z1"
0 ii LU N
Z >- co
O = r..... _ o
Q1— c C r N- 'V' '- N N CO O V CP V r
co
W Z T !] m co V N 1r) O 00 r C N V (D N (n O M
• O wO O co N
W Z W ^4
IX O W
c 17 cc 0
Z V .'= co — M (7) (U 7 O N O M m N
V N V O CO N CO
Q W (h CO in CP co N C r O _ 'V (D .4-
Cf)
(A W r co- co- V CO N M co"
a ~ N.
�' W O ti O O O co N C ((0 V (0
I— fx - co m m CO •(�� V N N co r O
csi
Z V ;~ N (D O ON Q)N O CD- O N CO O- r
• LU M CO V
O cc O
O z
cc
11.1 LU (0 _! N CP co 9) m O CO N- V I� co
in
.I F- f` (D co ON 1,;,-- N O ,- O r N O� 1,-
-.1
J ,_ N r — V U) CO- (n CO-
0
�_
O .
U h:
tr m O O O C') 0 CO C (0 C (D co O N. �,
W I— N co O N a0 O V N V O O V CO
coci) NM co- O C)) '7 co- O air '� N N C),.
N N COCD (O O (n � O 0)
M (D CA r co .1- M c`4
N
- C)
t
0
F-:_- CO N (n O O (n N N OM (D (CB N O N: 'O
1-- 1. T N N CO to (D Q) CO CO 0 (C) Q NM tf):.
1
U (D N V (n CO- tj I� N N LO CO ca
Nsi a)m
WW Y
U Z Y cc Q ate) aaoo
W Y EL ,_ co
0 ix Q c
/ 0 0 < tL tY Q Y Y Q � o
F— � U n. 2 IW— tl < IY o co
- < w v) g g Z a- < Z C7 U)
Q O 0 p OU rU V 2 w CC m rn
�' w w 11 0 W r W O Z 0 c ,—
,—
ti. I— I— w � Y Z I— O UO >- 0 w O 0
O9 G < < W 0 D Q W Q O 0 0 '
0 0 W2 0W (n Ca
fr LL �
o
J < O H ` o
Z Z < d' Z a)
W W Z Y O W 2Q < D W J v
z 0 0 0 coZZ 0 0 w w--IJ
0
I 0 2 o e
0 0 0< 0 O'PW L 0 - > � I, o Q
(Rl 6
To: Marla Ramsey •ector
Department of Parks & Recreation
From: Mary Ellen Donner, Recreation Supervisor
Date: September 30, 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. $18,771. $43,836.
Fitness n/a n/a $3,760. $22,848. $5,396. $42,275.
Totals $10,435. $44,538. $24,167. $86,111.
APRIL Pool $12,851. $41,897. $11,312. $33,002. $13,784. $57,620.
Fitness n/a n/a $5,204. $28,052. $6,978. $49,253.
Totals $16,516. $61,054. $20,762. $106,873.
MAY Pool $16,846. $58,743. $15,256. $48,258. $26,016. $83,636.
Fitness n/a n/a $4,030. $32,082. $6,919. $56,172.
Totals $19,286. $80,340. $32,935. $139,808.
JUNE Pool $19,396. $78,139. $20,540. $68,798. $35,210. $118,846.
Fitness n/a n/a $3,318. $35,400. $8,077. $64,249.
Totals $23,858. $104,198. $43,287. $183,095.
JULY Pool $12,936. $91,075. $18,424. $87,222. $26,017. $144,863.
Fitness n/a n/a $5,181. $40,581. $6,290. $70,539.
Totals $23,605. $127,803. $32,307. $215,402.
AUGUST Pool $11,664. $102,739. $17,195. $104,416. $19,617. $164,480.
I Fitness n/a n/a $4,833. $45,414. $7,697. $85,877.
Totals $22,028. $149,830. $27,314. $242,716.
SEPT Pool $8,704. $111,443. $11,459. $115,875. $11,366. $175,846.
Fitness n/a n/a $10,078. $55,492. $7,641. $85,877.
Totals $21,537. $171,367. $19,007. $261,723.
Should you have any questions, please contact me.
(B) 7
N H Ln V' d' in H a0 N CO L. N H
A 01 H d' m M o d• (NI N Ln O a) (N
`O CO l0
lN N CO CO H N M M
N CO
01 N M 0 a) a0 d' H in CO d• H 0
H N M M V' in LD lD LD N o a)
•
N H d' a) O H LD N a) H a) Ln a)
01 H M CO 0 Ln Ln CO d' a) o o N
W l0 W V' a) l0 co H N H 0 V' l0 d' .
Cr) N 0 l0 a) aD lD l0 d' M L1) N co
H H
W M 0 a) a) co d' H CO lD l0 N N
A 01 N 0 H H M M N M a) CO M lD
N H Ln a) a) w d' O W a) a) in M
Eta1 tD o M Ln O N M M a) l0 a) Ha
O H N rn V' dw w' Ln Ln N N
a
w
C4
W la
In N m H rn W. O l0 O
`!C- a1 N N Ho HO) a) HLn
a) d' rn
CTI >4 \ H rn V' o N N Ln a0 H a) Ln a)
W Ln _ .
w a) lD N Ln O a) Ln l0 M N rn d• LD
C4 H H
IX
w
F
z
w Ln H W o M o l0 N H a) o Ln N
3 U A a1 N lD co N a) H M W. N. 0 d' N
:: Ei W M a) lD H N d' V' N lD o a) H
.I p a1 in M 0 H a) Ln o d' o N d' a\
a H N M M d• Ln Ln In l0 LD l0
U
g
Ln H Ln N N lD H <D CO a) H Ln N
01 N al N M N N H N H N V CO
44 M Ln N V' H H 0 rn a) In a) H
a) Ln co to O a) LO Ln V' rn M N d'
H
V• l0 V' ' rn H a) rn a) H N N 0
A d' d' M a' m N CO H N N H H
E-' o a) H N H N M M 01 H t0 N
>4 M .
a) l0 M N H a) M Cl) H d' CO 0 M
H N M M d' V Ln L) Ln LD l0
VI l0 CO 0 a) a0 N Ln lD N 10 Ln 03
0) d' V' Cr 0 M 0) 0 M In O M a)
}L O a) H W. d' Ln l0 a) l0 N V' 0
W to .
01 l0 N o a) N d' d' (N M M N M
a
a w w w
Ei
Fo ru ra al a u H �+ w M
0 zz0 A b w 4 m lrl
H
(B) 8
PARK RANGER PROGRAM
MONTHLY REPORT
SEPTEMBER 1997
ADMINISTRATION: Routine administrative, evaluations, scheduling, budget.
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, interpretive programs, mounted patrol implementation of 2' horse part time.
SITES CAR COUNT USERS REVENUE
BEACH FACILITIES MTH YTD MTH YTD MTH YTD
Barefoot Beach Access 3,345 70,613 8,028 168,400 297 21,214
Barefoot Preserve 3,806 98,852 9,134 237,239 3,673 118,602
Clam Pass Park 11,487 149,286 27,568 356,837 2,140 53,170
Tigertail Beach 6,963 145,625 16,711 349,496 7,344 199,947
Vanderbilt Beach 7,005 104,760 16,812 249,419 916 26,467
North Gulf Shore 3,545 57,316 8,508 137,554 115 2,539
South Marco 1,635 28,022 5,559 68,882 1,241 27,046
Vanderbilt Bch Rd Meters 929 18.412
Totals 37,786 654,474 92,320 1,567,827 16,655 467,397
CITATION REVENUE 80 10,780
BOAT LAUNCH FACILITIES METERS
Bayview Park 3,861 49,444 9,266 118,662 1,120 12,688
SR 951 2,069 28,049 4,965 67,009 0 0
Caxambas 2,154 33,666 5,169 80,783 0 0
Lake Trafford 6,490 88,858 15,576 212,801 0 0
Cocohatchee River Park 4.843 204.695 11.623 490.265 1.780 20.088
Totals 19,417 404,712 46,599 969,520 2,900 32,776
*Users=car count x 2.4
PARK SITES VISITED PERSONAL CONTACTS INTERPRETIVE PROJECTS
MTH YTD MTH YTD i MTH YTD
1,151 16,492 5,240 102,486 1 161
(B) 9
•
PARKS MAINTENANCE
SEPTEMBER 1997
• Replacement of chickee hut at FMCP completed.
• Relocated 27 Queen Palms from private donor(Ms. Long) to East Naples
Skateboard Facility.
• Permit acquired from Community Development for Vanderbilt Beach parking
lot clearing.
• Dock structure at Caxambas Park repaired.
• Repair of Lake Trafford pier in progress.
• Tigertail Beach Bath House renovation project begun.
• Pressure cleaning of Bath House at Barefoot Beach completed.
• Resodding of soccer field at FMCP completed.
• East Naples Skateboard Facility Concession building completed.
(B) 10
-, d. oo
Vp .- .a CO O R M
co
❑ C N V 1) V O 'V V N- N (Op h".
I-'F-' C O .a. i .- O O p'.
Z �_; M V cci. (r) O N (r)
V r ^ Lo C O co I (r)
co ()
V 'r O O W cn CO C Lf) m
F O O O co (C) O O cn Cp j O O O 0
N N O O O 0aN 0 N s
Lc) O La o❑ N N C O O TO O OOM `
nV ((j r- O co V CO Cl;
F. 1 N
...
.a
W ,k.
> -7
LL1
¢'F- O O NN O CO O O O O O O N0 2 co Lr) co Lo C N "
L.L.{
LL
Ca CO r.
Q 3 In -
Q z` O V' V V V Lo op
u) N N O0 N �_
V c0 co `- 'r OO O •V (n CCO,) O 0 V
d ▪ ^_ V f` co co
O cp..
D co
t0 r--- U) N
O -' } (f) V C N- N C 0) (0 N- N M
O W
I- z
W O
O > rn m� C m n �.
O W ~ co N N r O ppj cO
a LY V OI co V O N O O O C o7 Vu-it0
C V N N N CO- N (O Q)
It). rn
J• n r
a
I- -5. O r- i- V V N N o) Cr) V 0) co r co
Z W r•
_ co V r CO p (�O_ O co co N n C co co0
CO Z _r �) co1 v co u� °) mi co- rn
C W co N C '11
z >
O W 11
CC a
V
1`..
_ (CD ,— CO 0) U) V O CO to C .CI- N
M V N 0) O co N O M N cr) •--
W F- F CO u] m 00 N O Lo C V (D
U) d L` c' M V Or O C COrj a7
z W ' 't C
O N a
Iin
W . C C C) (0 ,- O CO (O N- (D co
«'7 O (r) u1 C .- CO -' O C'
IX W d.. N co O N W (t7 co tY N V( O 2,1 C
[n 1'. cr) N co- M O C V 0- O C V N N C
U co01 0 O O (n 01 CO
LL = (O CO r (h V (r) N �..
C7 O)
co
(, U
_ (0 N U (OO 'V N NC'O) O (CpuN
F- (r) ON; N 0) O co C C) of ° C) )N 'o
" MO (nD VaD Vm
V ) V u-, 00 o hN !) N
N; o.,LL w
L
m
O CO
I- r
�; W X Y v
"4 —0 � Y LY -o (n
, Q W Y 11 Y < w co
LL 0 aQ Q = (»
44. 0m0 <a W a CC Y H o
, ` < w (n z 2 d < Z O M
-7 ❑ z I- p w 2 a ❑ O o)m
U OtO U U O 2
,-
< E0 U 2 w a ,
u_ HHa tu U W O OF- moOZ ❑
ts (I) oYZi- UU )- UO
Q < < W 0 D < W <
cn U 0 -
0- Q 0 0
�_ Z Z J Q 2 2 Z 5 Z Z W U W dr o p
W W Z Q U
z -4.. 0 0 0 F- Z OU 0 0 w U } -a 0 Q Cu
0 0 • w Li.L0 0 > a > < (/D
(B) 11
PARAB PACKET #2
1. City Letter Re: 5 year Capital Projects Plan D 10-13
2. Monthly Report (August) E 14-20
3. F.Y.I.
September 19, 1997
•O OM=! �
Cr'
Wi* /ty/7-0,k
January 7, 1997 OFFiCE OF THE CITY MANAGER
Mr. Neil Dorrill
County Manager
County Courthouse Adm. Bldg.
3301 E. Tamiami Trail
Naples, FL 34112
Dear Mr. Dorrill:
The City of Naples appreciates the opportunity to provide input into the County's new
five-year capital projects plan. Over the past several years, Collier County has worked
cooperatively with the City to develop civic assets which are used extensively by residents
of both the City and the County, as well as visitors to our area. The inner half of the
historic Naples Pier was rebuilt using matching funds from the City and the County, as
well as a State of Florida grant. We will soon begin Phase I of rebuilding Naples Landing,
again with matching City and County financing.
Over the next decade, the City will be substantially rebuilding all of our major park assets,
as well as developing a beautiful new facility on the Gordon River. These projects are
presented in priority order:
1. PULLING PROPERTY: With the generous land donation from Mr. John Pulling
and his family, our top priority will be to develop that property into a major new parks
facility for the benefit of our City and County citizens. The preliminary cost estimate
of$900,000 will provide for piers,boat launches, restrooms, gazebos, lighting, open
space, and parking. Collier County residents use the Naples Landing facility
extensively, and we would expect heavy County usage of this new facility,justifying a
50-50 capital contribution.
2. CAMBIER PARK - PHASE II: In the City's current budget, funds have been
appropriated for Phase I of the major rebuilding of Cambier Park. Phase I will develop
twelve new state-of-the-art tennis courts, a new tennis pro shop, horseshoe pits,
shuffleboard courts, and a new playground. No Collier County funding is involved in
Phase I. Future phases of this project will provide for enlarging the Cambier Park •
bandshell to accommodate larger presentations, with upgraded sound and lighting,
develop open space and walkways, and improvements to the Norris Center to meet
increasing needs. This will be a long-term project, financed as funds are available from
both the City and the County. Concerts and special events in Cambier Park, and
programs offered at the Norris Center, are enjoyed by citizens throughout Collier
County.
FACSIMILE(941)434-4620 TELEPHONE(941)434-4610 SUNCOM 974-4610
735 EIGHTH STREET,SOUTH • NAPLES,FLORIDA 34102-6796
(II) in
•l
4110
Mr. Neil Dorrill
County Manager
January 7, 1997
Page 2
3. NAPLES LANDING - PHASE II: Phase I will be under way in the next 60 days,
and includes rebuilding the boat ramps, rip-rapping the shoreline, and rebuilding the
commercial jetty. This project is financed 50-50 by the City and the County. The
$60,000 requested for next year will assist in meeting bid costs in excess of preliminary
estimates. Phase II, scheduled for 1999, will provide funding for rebuilding the
restrooms and adding storage for sailboats, building a boardwalk and gazebos, re-
decking the existing piers, and adding lighting and landscaping. We again propose a
50-50 funding contribution for this project.
4. FLEISC (MANN PARK: We will begin master planning for the redevelopment of
this major park facility in 1997. The renovation project will include improvements to
the community center, redevelopment of the playground area and parking areas,
upgrading the ball fields and landscaping, and adding a fitness trail. Construction
work is scheduled to begin in Fiscal Year 2000 and continue for several years, with
funding to be split 50-50 between the City and the County. County residents always
make up the great majority of program users at Fleischmann Park.
5. BEACH ENDS: We regularly hear from City and County residents and visitors to
our areas that they wish to see more amenities at our beach ends. This project would
extend water lines to the beach ends to provide for drinking fountains and outdoor
showers. The project would also upgrade existing seating and picnic areas and
provide for better signage from the beach side. At several of the beach ends, the
seawalls are in need of total replacement, and renovation of walkovers is needed as
well. Payments from Collier County under the existing interlocal agreement on beach
parking provide funding for maintenance and enforcement activities, but do not
address capital needs. This project, estimated at $300,000 over three years, would be
split 50-50 between the City and the County. Beach parking surveys consistently
report that 80% of beach parking stickers, and free use of beach ends, are from Collier
County residents.
6. CENTRAL AVENUE MEDIAN: The City's 1997 budget provides funding for
boulevard development of Centrak-Avenue from 6th Street west to Gulf Shore Blvd.
This project would extend the boulevard development, with landscaped medians, from
6th Street east to U.S. 41. County involvement in this project is requested in that the
Collier County Library would be a direct beneficiary of the street improvement. As
with the other projects, this would be a 50-50 funding match.
(D) 11
® •
Mr. Neil Dorrill
County Manager
January 7, 1997
Page 3
7. HISTORIC NAPLES PIER: The outer half of the pier was last rebuilt in the late
1980's and is not yet in dangerous condition, but will need to be rebuilt in the next
several years. The cost to rebuild the outer half to the same standards as the inner
half recently completed with concrete pilings and wood superstructure, is estimated to
be $450,000. In the 1997 budget, the City has earmarked $100,000 for this project
and Collier County has budgeted $50,000. The City has applied for Tourist
Development funds for this project and will meet with the TDC board on January 20th
to review the item. If funded by TDC, the City will withdraw this request for funding
from County capital sources. If rejected by TDC, the City is requesting a 50-50 match
funding for this project, as a top priority.
S'• e.y,
fir. Richard L. Woodruff
City Manager
RLW/rw
xc: Collier County Budget Office
tIwi010797CCParksprojects.doc
I
(D) 12
I
"J 0 0 0 O O O O
H
O O O O O O O O
0
O O O O p p O O
H d O d O O O LO- LC
Lf) O r- L ) LO N7f- 1` h
CO N ' ` r-- (1j
N
65-
CV O CD
O
cm
O 0 O
N O O O
OO
O LO O Ln
N
64
O Cr) O O
O O O O
N O p O
OO
U O LC) LOo
LU _0 N � M
ba
12... .� (X O O O O O O
,4-1 N O O O O O
c < O O O p O
< O LLI}- N `- L0rt
U
a.
LO Q O O OO CD O
�- '1U O a
CI op O O C 0
H E LL N 0 0
J
L CO OO O O
0O IL
OO O O O
0 C O O LD LD
rt O L.:D ti M
csDU
z
_ Q
H - w i o Q
w Q = < 0
O T a_ z Li
o
'zet_ i Q o Q w --
CL I
z w
„CI?
= Lu -
w m — U = z
CC
D Q Q W W U)
0 --J LL CO 0 LL
N CO tet' Ln (D N-
(D) 13
e •
E
COLLIER COUNTY PARKS AND RECREATION DEPARTMENT
MONTHLY REPORT
AUGUST 1997
RECREATION SECTION
CURRENT YEAR PRIOR YEAR
MTH YTD MTH YTD
Facility Users 374,626 3,679,528 320,569 3,526,148
User Hours 135,652 1,455,367 159,259 1,441,587
Games 12 1,698 15 3,169
Special Events 1,272 47,201 450 32.330
Car Count 141,414 1,375,244 128,174 1,323,935
Revenue 246,758 1,390,328 90,015 1,129,916
Revenue-vend 5,420 48,018 4,631 35,273
NEIGHBORHOOD/SCHOOL PARKS
Users 19,602 215,622 32,800 360,800
REGIONAL PARKS
CURRENT YEAR PRIOR YEAR
MTH YTD MTH YTD
Car Count 46,387 570,301 33,114 536,203
Beach Users 111,326 1,364,181 79,471 1,283,178
Park Sites Visited 1,266 14,075 1,141 • 11,444
Personal Contacts 4,877 92,549 7,013 100,790
Interpretive Projects 2 158 3 58
Launch Car Count 18,202 367,093 21,244 309,161
Launch Users 43,683 879,238 50,977 742,212
Revenues Concess 17,743 129,647 9,321 95,345
Permits 2,750 1,250 4,500 6,692
Launch fees 7,259 41,717 5,586 27,027
Parking 29,264 . 421,479 26,534 410,214
•
s u
(E) 14
C
RECREATION SECTION MONTHLY REPORT
AUGUST 1997
I. COLLIER COUNTY IV. VETERANS COMMUNITY PARK
AQUATIC FACILITY
Programs/Classes 207 Programs/Classes 169
Facility Users 11,753 Facility Users 22,652
Instructional Hours 238 Instructional Hours 784
User Hours 23,897 User Hours 8,761
Revenue 19,617 Revenue 10,951
Special Events 95 Special Events 0
Vehicle Count 9,438
II. EAST NAPLES VII. VINEYARDS COMMUNITY
COMMUNITY PARK PARK
Programs/Classes 119 Programs/Classes 294
Facility Users 57,697 Facility Users 29,431
Instructional Hours 603 Instructional Hours 784
User Hours 13,941 User Hours 23,793
Revenue 3,351 Revenue 8,928
Special Events 0 Special Events 0
Vehicle Count 23,207 Vehicle Count 12,263
III. FRANK MACKLE VIIL GOLDEN GATE FITNESS
COMMUNITY PARK CENTER
Programs/Classes 18 Programs/Classes 5
Facility Users 7,500 Facility Users 2,678
Instructional Hours 10 Instructional Hours 15
User Hours 10,942 User Hours 2,688
Revenue 907 Revenue 7,697
Special Events 0 Special Events 0
Vehicle Count 4,000 Vehicle Count GGCP 21,324
IV. IMMOKALEE COMMUNITY IX IMMOKALEE SPORTS
PARK COMPLEX
Program/Classes 50 Program/Classes 15
Facility Users 140,522 Facility Users 23,872 •
Instructional Hours 916 Instructional Hours 25
User Hours 1,754 User Hours 16,733
Revenue 4,149 Revenue 5,280
Special Events 210 Special Events 0
Vehicle Count 58,301 Vehicle Count 6,914
V. GOLDEN GATE COMMUNITY X RACQUET CENTER
CENTER
Program/Classes 93 Program Classes 82
Facility Users 11,505 Facility Users 1,714
Instructional Hours 143 Instructional Hours 32
User Hours 28,333 User Hours 3,293
Revenue 10,006 Revenue 7,685
Special Events 0 Special Events 48
Vehicle Count 3,752 Vehicle Count 0
(D) 15
..---
To:
To: • Marla Ramsey :ector
Department of Parks & Recreation
From: Mary Ellen Donner, Recreation Supervisor
Date: August 2, 1997
Re: Pool & Fitness Revenue Report
FY YTD .—EY__ _ 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.
DECEMBERPooI $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 Na 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 Na 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. $18,771. $43,836.
Fitness Na n/a $3,760. $22,848. $5,396. $42,275.
Totals $10,435. $44,538. $24,167. $86,111.
APRIL Pool $12,851. $41,897. $11,312. $33,002. $13,784. $57,620.
Fitness n/a n/a $5,204. $28,052. $6,978. $49,253.
Totals $16,516. $61,054. $20,762. $106,873.
MAY Pool $16,846. $58,743. $15,256. $48,258. $26,016. $83,636.
Fitness n/a n/a $4,030. $32,082. $6,919. $56,172.
Totals $19,286. $80,340. $32,935. $139,808.
• JUNE Pool $19,396. $78,139. $20,540. $68,798. $35,210. $118,846.
Fitness Na n/a $3,318. $35,400. $8,077. $64,249.
Totals $23,858. $104,198. $43,287. $183,095.
JULY Pool $12,936. $91,075. $18,424. $87,222. $26,017. $144,863.
Fitness n/a n/a $5,181. $40,581. $6,290. $70,539.
Totals $23,605. $127,803. $32,307. $215,402.
AUGUST Pool $11,664. $102,739. $17,195. $104,416. 19,617 164,480
Fitness n/a n/a $4,833. $45,414. 7,697 78,236
Totals $22,028. $149,830. 27,314 242,716
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) 16
RACQUET CENTER REVENUE REPORT
MONTH MTH YTD MTH YTD MTH YTD MTH YTD
93/94 93/94 94/95 94/95 95/96 95/96 96/97„ 96/97
OCTOBER 6,046 6,046 5,371 5,371 6,173 6,173 12,811 12,811
NOVEMBER 7,948 13,944 8,595 13,966 12,327 18,500 10,434 23,245
DECEMBER 8,140 22,134 6,722 20,688 5,418 23,918 6,989 30,234
JANUARY 9,609 31,743 10,432 31,120 10,001 33,919 9,600 39,834
FEBRUARY 7,438 39,181 8,176 39,296 9,719 43,638 8,851 48,685
MARCH 4,597 43,778 6,121 45,417 5,796 49,434 6,156 54,841
APRIL 4,605 48,383 5,016 50,433 6,587 56,021 6,287 61,128
MAY 2,936 51,319 4,328 54,761 3,817 59,838 4,149 65,277
JUNE 3,652 54,971 3,918 58,679 2,158 61,996 3,081 68,358
JULY 3,206 58,177 3,321 62,000 3,990 65,986 5,849 74,207
AUGUST 2,435 60,612 2,945 64,945 4,546 70,532 7,685 81,892
SEPTEMBER 3,098 63,710 4,182 69,127 6,830 77,362
Page 1
' (D) 17
PARK RANGER PROGRAM
MONTHLY REPORT
AUGUST 1997
ADMINISTRATION: Routine administrative, evaluations, scheduling, budget.
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, interpretive programs, mounted patrol implementation of 2nd horse part time.
SITES CAR COUNT USERS REVENUE
BEACH FACILITIES MTH YTD MTH YTD MTH YTD
Barefoot Beach Access 3,120 67,268 7,488 160,372 630 20,917
Barefoot Preserve 5,316 95,046 12,758 228,105 6,093 114,929
Clam Pass Park 14,286 137,799 34,286 329,269 3,397 51,030
Tigertail Beach 9,236 138,662 22,166 332,785 13,475 192,603
Vanderbilt Beach 8,508 97,755 20,419 232,607 1,517 25,551
North Gulf Shore 4,374 53,771 10,497 129,046 190 2,424
South Marco 1,547 26,387 3,712 63,323 1,992 25,805
Vanderbilt Bch Rd Meters 1.970 17.483
Totals 46,387 616,688 111,326 1,475,507 29,264 450,742
CITATION REVENUE 20 10,700
BOAT LAUNCH FACILITIES METERS
Bayview Park 2,165 45,583 5,196 109,396 850 11,568
SR 951 2,289 25,980 5,493 62,044 0 0
Caxambas 2,119 31,512 5,085 75,614 0 0
Lake Trafford 6,878 82,368 16,507 197,225 0 0
Cocohatchee River Park 4.751 199.852 11.402 478.642 2.333 18,308
Totals 18,202 385,295 43,683 922,921 3,183 29,876
*Users=car count x 2.4
PARK SITES VISITED PERSONAL CONTACTS INTERPRETIVE PROJECTS
MTH YTD MTH YTD MTH YTD
1,266 15,341 4,877 97,426 2 160
(D) 18
PARKS SECTION
AUGUST 1997
• Installation of Cocohatchee River Concession Fuel System complete.
• Executive Summary prepared and sent to BCC for Vanderbilt vegetation removal
project.
• Executive Summary prepared and sent to BCC for approval of the Immokalee
Baseball renovation project.
• Executive Summary prepared and sent to BCC for approval of the Barefoot Beach
Exotic Removal project.
• East Naples Skate Park facility construction project on schedule. Grand opening
scheduled 9/20/97.
• Installation of Vanderbilt Beach entrance sign complete.
• Bayview piling repair project complete.
• BCC approval for the construction of a Coast Guard Building at the Caxambas Park
Facility secured.
(D) 19
.
O CDCD .— N V CD C O O
®... scr
pe a0 V O to M M coO N
O CD 0 V O O O CA.
MO r N M N-
_ co
N N M N .- ,
V O 0 N N O m V CO
O O N O (e. f`') M V N N O O a
CON M N5-1 ai N v
I
11 cr) O 0cr) $
N! ( iC Lo
ci cO (D O N O O O co
" CO p N N r-- to V
CO to N N V.
K
d W z_
N
Wm Oto
I- I- O � O vO - O 0 M
Z C'
CO
cn
d I— m o in M m v co
s CD CO) M rn
ZQ) N- c,-) M O Q) Q) N
DO V co r r N M ,- r O co
Z W Ill a
„Jr- O V CO �' m m co N (O to co
J W 0 O D) D) O CD CT COO N
w N
w = x- Q' I-- O N N M r O r r 0 to co V O
co N to M N `- _ , co
W O
Et 20
0 Z ' co a0 to V h to co
ZQ O ? ? p to 0 v O N N O O CO c0 m 0O- r) d
I- N coO) O r Oi M to (D Q)
NCI
W = > ,a N 07 co(D M .^-- O CD O V r
Q' N < W 4-
aCC
Z n m
V O M O c0 N to N (f) co
Imo' ~ DOj co O0 •
M ^O 00 O V m o co coOm n
Z W c- N to co (P to co
N r -1-
V
N
U .
U w
W M to 0 N- m N- CO N CV CI N o0 M M b N M V L'") O
Ln
O CD CA
J r N CD (— to O N N M to O O r
W tl) r C) (D M r V N N co
cri-
3_
N N- O to a0 N N M .— V
JI e,- N to t` - to 'sr N L6 N N
Lt.' I
t
m O
L
Nr
s F- WIY a to
--IY
a)
Q m
W n- Y Y n. 2 E ri
,, 0 2 ix Q D e»
Y 2 o
0) O0 a 2 w n¢ Q
co
I Z I 2 0 w 2 d < D 0 0Di
v $ I_ 0 00 0 0 2 w
Q L- 0 U w } 0 0 2 F- p m
-_ IW- V' w Y Z I- U 0 >- 0 W 0 0
l ;' < W J 0 Q W < U 0 (9 O
W Z J a Z � Z Z F0 -- W U O
2:°'' Z < Q
Z 0 0 I- Z Lu Z 0 0 0 W U >- J 0 2 Q (a
Z^;a. U w
0 - w � 0 0 0 w w > < (=n F- - Q
(D) 20
.
F.Y.I.
Department of Collier County Parks and Recreation
c..0,,,ify cooties August 1997
1 _
- ,, The Department has a new logo.
Parks & Check it out!
Recreation
Pelican Bay Commuitj Park was rated one of the top
Public Tennis Facilites in the Nation.
The Department pays 227 utility bills each month
( "s 1r- Lin- Leisure Line has a new look to it. We
kY•1 WaCawyP k..Ik.nn l Wt n
i1, „'='��, now have three Leisure Lines; Naples
IC , :1 ' \`i ; 11 area, Marco area and Immokalee area.
G
1,4\‘: ;i `H,ry c : We have also started using a whole
j.,:-.7:;:e new design and distribution format.
rr=. I.9•g•3 •
This has enabled us to save around
<< $11,000 per Leisure Line Printing.
it L 199:
The Department held the last of their Teen Night se-
ries. The Wild Video Dance Party was by far the most
popular event. Over 400 Teens attended that event
that was held on August 2nd at the Golden Gate Com-
munity Center.
C
F.Y11/11
Department of Collier County Parks and Recreation
coo,, August 1997
The Department has a new logo.
Parks & Check it out!
Recreation
Pelican Ba CommuitPark was rated one of the top
Public Tennis Facilites in the Nation.
The Department pays 227 utility bills each month
s 2 - Lin-, Leisure Line has a new look to it. We
cf4\ 14 now have three Leisure Lines; Naples
‘: area, Marco area and Immokalee area.
t , rT" We have also started using a whole
� ` new design and distribution format.
krEHS n4RELD."
1 9 9 9 '® t" This has enabled us to save around
`r L lam:
$11,000 per Leisure Line Printing.
The Department held the last of their Teen Night se-
ries. The Wild Video Dance Parts was bj far the most
popular event. Over 400 Teens attended that event
that was held on August 2nd at the Golden Gate Com-
munitCenter.
ADOPT-A-PARK REPORT
The Adopt-A-Park Report is provided by the Parks and Recreation Advisory Board.
Each PARAB member visits their adopted parks and gives a detailed report of the
parks condition. The purpose of this report is to help Parks and Recreation
Department to continually improve in maintaining park facilities.
Tim Blackford: a. Veterans Community Park Report on 1/21/98
b. Clam Pass Community Park
Billie Cheney: a. Immokalee Community Park Completed on 8/27/97
b. Immokalee Recreation/Aquatic
Daphne Bercher a. Golden Gate Community Park Report on 9/24/97
b. Golden Gate Community Center
c. Max A. Hasse Jr., Community Park
Gil Mueller: a. Frank Mackle Community Park Report on 10/22/97
b. Tigertail Beach
c. Collier County Racquet Center
Gayle Stan: a. Cocohatchee River Park Report on 11/19/97
b. Lely Barefoot Beach
Elaine Wicks: a. Vineyards Community Park Report on 12/17/97
b. Bayview Community Park
Joseph Zaks: a. Sugden Regional Park
b. East Naples Community Park Completed on 1/28/97
„,...,
PARKS AND RECREATIONMEETINGSCHEDULE ADVISORY BOARD
September997
Wed Thi , Fri ,,,Sat•• tn 1 Mon Tue
27.
28,-1,29 30 `I 2”
4 s;5 6 7 <-- 9
1.6,1— >... 11 12 .X13 14 15 16
17 18 X419 29 : 21 ,-• 22',: 23
3 . 4 5 6� 7
1. September 24, 1997, meeting scheduled at Immokalee
Sports Complex, 505 Escambia Street, Immokalee,
Florida at 2:00 p.m.
2. **October 22, 1997, meeting scheduled at Veterans
Community Park, 1900 Immokalee Road, Naples,
Florida at 2:00 p.m. SPECIAL JOINT meeting with
Naples Community Services Advisory Board
3. *November 19, 1997 meeting scheduled at Golden
Gate Community Park (Administration Office) 3300
Santa Barbara Boulevard, Naples, Florida at 2:00
p.m.
NOTE:
Meeting dates could be changed due to holidays observed. PARAB
members will be notified 2 weeks prior to meeting date in the event of a
change.
** MEANS A DATE OR A LOCATION HAS BEEN CHANGED.
•
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
(Pager)436-9549 (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
(Pager)732-4505 (Fax) 353-9040
(5). Ms.Daphnie Bercher Term Expires 12/31/99
3800 Estero Bay Lane/P. O.Box 1072,Naples, FL 34106
Naples,FL 34112
(residence)(941)774-3181
(work)
(Fax)
PARAB PACKET #2
1. City Letter Re: 5 year Capital Projects Plan D 10-13
2. Monthly Report (August) E 14-20
3. F.Y.I.
September 19, 1997
yj o
;\=
rJ
/ty17-40,k
January 7, 1997 OFFICE OF THE CITY MANAGER
Mr. Neil Dorrill
County Manager
County Courthouse Adm. Bldg.
3301 E. Tamiami Trail
Naples, FL 34112
Dear Mr. Dorrill:
The City of Naples appreciates the opportunity to provide input into the County's new
five-year capital projects plan. Over the past several years, Collier County has worked
cooperatively with the City to develop civic assets which are used extensively by residents
of both the City and the County, as well as visitors to our area. The inner half of the
historic Naples Pier was rebuilt using matching funds from the City and the County, as
well as a State of Florida grant. We will soon begin Phase I of rebuilding Naples Landing,
again with matching City and County financing.
Over the next decade, the City will be substantially rebuilding all of our major park assets,
as well as developing a beautiful new facility on the Gordon River. These projects are
presented in priority order:
1. PULLING PROPERTY: With the generous land donation from Mr. John Pulling
and his family, our top priority will be to develop that property into a major new parks
facility for the benefit of our City and County citizens. The preliminary cost estimate
of$900,000 will provide for piers,boat launches, restrooms, gazebos, lighting, open
space, and parking. Collier County residents use the s Naples Landing facility
extensively, and we would expect heavy County usage of this new facility,justifying a
50-50 capital contribution.
2. CAMBIER PARK - PHASE II: In the City's current budget, funds have been
appropriated for Phase I of the major rebuilding of Cambier Park. Phase I will develop
twelve new state-of-the-art tennis courts, a new tennis pro shop, horseshoe pits,
shuffleboard courts, and a new playground. No Collier County funding is involved in
Phase I. Future phases of this project will provide for enlarging the Cambier Park
bandshell to accommodate larger presentations, with upgraded sound and lighting,
develop open space and walkways, and improvements to the Norris Center to meet
increasing needs. This will be a long-term project, financed as funds are available from
both the City and the County. Concerts and special events in Cambier Park, and
programs offered at the Norris Center, are enjoyed by citizens throughout Collier
County.
FACSIMILE(941)434-4620 TELEPHONE(941)434-4610 SUNCOM 974-4610
735 EIGHTH STREET,SOUTH • NAPLES,FLORIDA 34102-6796
/T` lA
11111111111110.
*0001
Mr. Neil Dorrill
County Manager
January 7, 1997
Page 2
3. NAPLES LANDING - PHASE II: Phase I will be under way in the next 60 days,
and includes rebuilding the boat ramps, rip-rapping the shoreline, and rebuilding the
commercial jetty. This project is financed 50-50 by the City and the County. The
$60,000 requested for next year will assist in meeting bid costs in excess of preliminary
estimates. Phase II, scheduled for 1999, will provide funding for rebuilding the
restrooms and adding storage for sailboats, building a boardwalk and gazebos, re-
decking the existing piers, and adding lighting and landscaping. We again propose a
50-50 funding contribution for this project.
4. FLEISCH\'IANN PARK: We will begin master planning for the redevelopment of
this major park facility in 1997. The renovation project will include improvements to
the community center, redevelopment of the playground area and parking areas,
upgrading the ball fields and landscaping, and adding a fitness trail. Construction
4 work is scheduled to begin in Fiscal Year 2000 and continue for several years, with
funding to be split 50-50 between the City and the County. County residents always
make up the great majority of program users at Fleischmann Park.
5. BEACH ENDS: We regularly hear from City and County residents and visitors to
our areas that they wish to see more amenities at our beach ends. This project would
extend water lines to the beach ends to provide for drinking fountains and outdoor
showers. The project would also upgrade existing seating and picnic areas and
provide for better signage from the beach side. At several of the beach ends, the
seawalls are in need of total replacement, and renovation of walkovers is needed as
well. Payments from Collier County under the existing interlocal agreement on beach
parking provide funding for maintenance and enforcement activities, but do not
address capital needs. This project, estimated at $300,000 over three years, would be
split 50-50 between the City and the County. Beach parking surveys consistently
report that 80% of beach parking stickers, and free use of beach ends, are from Collier
County residents.
6. CENTRAL AVENUE MEDIAN: The City's 1997 budget provides funding for
boulevard development of Central Avenue from 6th Street west to Gulf Shore Blvd.
This project would extend the boulevard development, with landscaped medians, from
6th Street east to U.S. 41. County involvement in this project is requested in that the
Collier County Library would be a direct beneficiary of the street improvement. As
with the other projects, this would be a 50-50 funding match.
(D) 11
0
Mr. Neil Dorrill
County Manager
January 7, 1997
Page 3
7. HISTORIC NAPLES PIER: The outer half of the pier was last rebuilt in the late
1980's and is not yet in dangerous condition, but will need to be rebuilt in the next
several years. The cost to rebuild the outer half to the same standards as the inner
half, recently completed with concrete pilings and wood superstructure, is estimated to
be $450,000. In the 1997 budget, the City has earmarked $100,000 for this project
and Collier County has budgeted $50,000. The City has applied for Tourist
Development funds for this project and will meet with the TDC board on January 20th
to review the item. If funded by TDC, the City will withdraw this request for funding
from County capital sources. If rejected by TDC, the City is requesting a 50-50 match
funding for this project, as a top priority.
S.•-- ey,
S r. Richard L. Woodruff
City Manager
RLW/rw
xc: Collier County Budget Office
z'riw1010797CCParksprojects.doc
(D) 12
._
._
CD ,
'J O O O
Q O O O O O O O O
F" O O O O O O O p
F_ O O O CDCDCDlfj LO-
UD
0 N n- �� ':1" t`
C' r r. N
N
69-
o O O O
o
O O O
N O O O
OO
o LO LCD
N r- M
b}
■ 0 0 0
N O OO
U O o
oLO
1.0
w O N M
OEA-
rj
tY -Q U) o O O O p 0
a. 'L a! o p O O O p
�., N O O O p
Q O 0
Q LO CO O O o w N '
' -
f }. V'
4:09-
a_ rn
• Q mOo O o 0U :.:(:))
U r o 0 0 0 C
Cr) o-
0 0 -
0
0 0
LL N 0 0
Z o w
U > c p p
O L w O o 0 O 0
U o 0 0 0 0
}. V rr M
CID
U z
�
LI w Z 0 Q
O
F-
-� Q Cf) 2Z > W
�, m o v z
o -I 2 Z _ —
a O U _1 w w w
CO 0 Li_
N- N CO 'ct LC) CO ti
(D) 13
9 _
• •
COLLIER COUNTY PARKS AND RECREATION DEPARTMENT
MONTHLY REPORT
AUGUST 1997
RECREATION SECTION
CURRENT YEAR PRIOR YEAR
MTH YTD MTH YTD
Facility Users 374,626 3,679,528 320,569 3,526,148
User Hours 135,652 1,455,367 159,259 1,441,587
Games 12 1,698 15 3,169
Special Events 1,272 47,201 450 32,330
Car Count 141,414 1,375,244 128,174 1,323,935
Revenue 246,758 1,390,328 90,015 1,129,916
Revenue-vend 5,420 48,018 4,631 35,273
NEIGHBORHOOD/SCHOOL PARKS
Users 19,602 215,622 32,800 360,800
REGIONAL PARKS
CURRENT YEAR PRIOR YEAR
MTH YTD MTH YTD
Car Count 46,387 570,301 33,114 536,203
Beach Users 111,326 1,364,181 79,471 1,283,178
Park Sites Visited 1,266 14,075 1,141 • 11,444
Personal Contacts 4,877 92,549 7,013 100,790
Interpretive Projects 2 158 3 58
Launch Car Count 18,202 367,093 21,244 309,161
Launch Users 43,683 879,238 50,977 742,212
Revenues Concess 17,743 129,647 9,321 95,345
Permits 2,750 1,250 4,500 6,692
Launch fees 7,259 41,717 5,586 27,027
Parking 29,264 421,479 26,534 410,214
(E) 14
RECREATION SECTION MONTHLY REPORT
AUGUST 1997
I. COLLIER COUNTY IV. VETERANS COMMUNITY PARK
AQUATIC FACILITY
Programs/Classes 207 Programs/Classes 169
Facility Users 11,753 Facility Users 22,652
Instructional Hours 238 Instructional Hours 784
User Hours 23,897 User Hours 8,761
Revenue 19,617 Revenue 10,951
Special Events 95 Special Events 0
Vehicle Count 9,438
II. EAST NAPLES VII. VINEYARDS COMMUNITY
COMMUNITY PARK PARK
Programs/Classes 119 Programs/Classes 294
Facility Users 57,697 Facility Users 29,431
Instructional Hours 603 Instructional Hours 784
User Hours 13,941 User Hours 23,793
Revenue 3,351 Revenue 8,928
Special Events 0 Special Events 0
Vehicle Count 23,207 Vehicle Count 12,263
III. FRANK MACKLE VIIL GOLDEN GATE FITNESS
COMMUNITY PARK CENTER
Programs/Classes 18 Programs/Classes 5
Facility Users 7,500 Facility Users 2,678
Instructional Hours 10 Instructional Hours 15
User Hours 10,942 User Hours 2,688
Revenue 907 Revenue 7,697
Special Events 0 Special Events 0
Vehicle Count 4,000 Vehicle Count GGCP 21,324
IV. IMMOKALEE COMMUNITY IX IMMOKALEE SPORTS
PARK COMPLEX
Program/Classes 50 Program/Classes 15
Facility Users 140,522 Facility Users 23,872 •
Instructional Hours 916 Instructional Hours 25
User Hours 1,754 User Hours 16,733
Revenue 4,149 Revenue 5,280
Special Events 210 Special Events 0
Vehicle Count 58,301 Vehicle Count 6,914
V. GOLDEN GATE COMMUNITY X RACQUET CENTER
CENTER
Program/Classes 93 Program Classes 82
Facility Users 11,505 Facility Users 1,714
Instructional Hours 143 Instructional Hours 32
User Hours 28,333 User Hours 3,293
Revenue 10,006 Revenue 7,685
Special Events 0 Special Events 48
Vehicle Count 3,752 Vehicle Count 0
(D) 15
To: . Marla Ramsey ector
Department of Parks & Recreation
From: Mary Ellen Donner, Recreation Supervisor
Date: August 2, 1997
Re: Pool & Fitness Revenue Report
FY YTD _ 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.
DECEMBERPooI $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. $18,771. $43,836.
Fitness n/a n/a $3,760. $22,848. $5,396. $42,275.
Totals $10,435. $44,538. $24,167. $86,111.
APRIL Pool $12,851. $41,897. $11,312. $33,002. $13,784. $57,620.
Fitness n/a n/a $5,204. $28,052. $6,978. $49,253.
Totals $16,516. $61,054. $20,762. $106,873.
MAY Pool $16,846. $58,743. $15,256. $48,258. $26,016. $83,636.
Fitness n/a n/a $4,030. $32,082. $6,919. $56,172.
Totals $19,286. $80,340. $32,935. $139,808.
• JUNE Pool $19,396. $78,139. $20,540. $68,798. $35,210. $118,846.
Fitness n/a n/a $3,318. $35,400. $8,077. $64,249.
Totals $23,858. $104,198. $43,287. $183,095.
JULY Pool $12,936. $91,075. $18,424. $87,222. $26,017. $144,863.
Fitness n/a n/a $5,181. $40,581. $6,290. $70,539.
Totals $23,605. $127,803. $32,307. $215,402.
AUGUST Pool $11,664. $102,739. $17,195. $104,416. 19,617 164,480
Fitness n/a n/a $4,833. $45,414. 7,697 78,236
Totals $22,028. $149,830. 27,314 242,716
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) 16
•
RACQUET CENTER REVENUE REPORT
MONTH MTH YTD MTH YTD MTH YTD MTH YTD
93/94 93/94 94/95V- 94/95 95/96 95/96 96/97 96/97
OCTOBER 6,046 6,046 5,371 5,371 6,173 6,173 12,811 12,811
NOVEMBER 7,948 13,944 8,595 13,966 12,327 18,500 10,434 23,245
DECEMBER 8,140 22,134 6,722 20,688 5,418 23,918 6,989 30,234
JANUARY 9,609 31,743 10,432 31,120 10,001 33,919 9,600 39,834
FEBRUARY 7,438 39,181 8,176 39,296 9,719 43,638 8,851 48,685
MARCH 4,597 43,778 6,121 45,417 5,796 49,434 6,156 54,841
APRIL 4,605 48,383 5,016 50,433 6,587 56,021 6,287 61,128
MAY 2,936 51,319 4,328 54,761 3,817 59,838 4,149 65,277
JUNE 3,652 54,971 3,918 58,679 2,158 61,996 3,081 68,358
JULY 3,206 58,177 3,321 62,000 3,990 65,986 5,849 74,207
AUGUST 2,435 60,612 2,945 64,945 4,546 70,532 7,685 81,892
4
SEPTEMBER 3,098 63,710 4,182 69,127 6,830 77,362
Page 1
(D) 17
4
PARK RANGER PROGRAM
MONTHLY REPORT
AUGUST 1997
ADMINISTRATION: Routine administrative, evaluations, scheduling, budget.
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, interpretive programs,mounted patrol implementation of 2nd horse part time.
SITES CAR COUNT USERS REVENUE
BEACH FACILITIES MTH YTD MTH YTD MTH YTD
Barefoot Beach Access 3,120 67,268 7,488 160,372 630 20,917
Barefoot Preserve 5,316 95,046 12,758 228,105 6,093 114,929
Clam Pass Park 14,286 137,799 34,286 329,269 3,397 51,030
Tigertail Beach 9,236 138,662 22,166 332,785 13,475 192,603
Vanderbilt Beach 8,508 97,755 20,419 232,607 1,517 25,551
North Gulf Shore 4,374 53,771 10,497 129,046 190 2,424
South Marco 1,547 26,387 3,712 63,323 1,992 25,805
Vanderbilt Bch Rd Meters 1.970 17,483
Totals 46,387 616,688 111,326 1,475,507 29,264 450,742
CITATION REVENUE 20 10,700
BOAT LAUNCH FACILITIES METERS
Bayview Park 2,165 45,583 5,196 109,396 850 11,568
SR 951 2,289 25,980 5,493 62,044 0 0
Caxambas 2,119 31,512 5,085 75,614 0 0
Lake Trafford 6,878 82,368 16,507 197,225 0 0
Cocohatchee River Park 4,751 199,852 11,402 478,642 2,333 18,308
Totals 18,202 385,295 43,683 922,921 3,183 29,876
*Users=car count x 2.4
PARK SITES VISITED PERSONAL CONTACTS INTERPRETIVE PROJECTS
MTH YTD MTH YTD MTH YTD
1,266 15,341 4,877 97,426 2 160
(D) 18
C
PARKS SECTION
AUGUST 1997
• Installation of Cocohatchee River Concession Fuel System complete.
• Executive Summary prepared and sent to BCC for Vanderbilt vegetation removal
project.
• Executive Summary prepared and sent to BCC for approval of the Immokalee
Baseball renovation project.
• Executive Summary prepared and sent to BCC for approval of the Barefoot Beach
Exotic Removal project.
• East Naples Skate Park facility construction project on schedule. Grand opening
scheduled 9/20/97.
• Installation of Vanderbilt Beach entrance sign complete.
• Bayview piling repair project complete.
• BCC approval for the construction of a Coast Guard Building at the Caxambas Park
Facility secured.
(D) 19
0 •
"rr`
O O Ihr OO 0 •V _cis N (
At
1
V N N V N U)CO, . ✓;
aCOp
V 0 O N N O O V (o
0 O) N O n, M M V CV': N O O
c0 N V M N 2 m N
_
cn O O La a
"° CND (�D O O N O 0 O O N. CD
,z: r M in N Or N I
r
ifs
(x. O 0 O 'Oa' O N O O n71- CD •N
CW -
G
_ to
�' O tO W co N O CD 'Cr N M
OCO
. < Ca 0 O LO N M co V OM] COO O V CO CO M
} COW O O V N M n M of st (j N
o ,_ V co r N co _ coM _
W r;:
z Wa D t Q,.
O re ti w
1N- O V (O V O 01 co N O tn. co
co co Lo
W I c O O N N M ' O N. N O co co C N
I- N tO M N r r r r U CSO
W O as If
r
„a o
In Z sn O V O Q) co M c0 co N N N co
(C
Q O � Q)co t`Icrs O V O n N O O V W a) co co a
N _ m M in co O)
Y W N V O W CO ,- co`" _ O O ,- co
IY U) Q r
Q Z o
O- O 0- V, O N Lc)
co �'
z Q _„,.IN,„4.T. - M O ( O - O O CV O O O COCV 1.0
Z W N O M O) r r O N r N
re ;J' M LO O I� CO CO n M O CO
CJI co M O) r I� N CO V O N
ri VI N co M co CO n CO V V to
J �' r cocs' r- O N N M LO O O co
O
O _ r O m co co V N N
r
0 CO CV
N _
co r- O 0 O Lo O M C,-) r V
V co c0 Lo LO_ O M O r
J 2 , M f` N Q) CV
{). r N ‘-
,O r to r (NJ
N
a 4
LI.ta
Nc
m
o
• w X Y - v
zW Y a ami COn
w a CC Y Y a
Eco
0 0_ -
=ra o
cl
>404 n O Q Y H
Z Fes- 2 1-(1.51 g a a D O o)of
1-- 2 OU2 cC a
U
O
etV a 0 00 W >' U 0 2 II-- a m
w.R W J F_ W 0 O Z O c r
W to 0 Z ~ U U w O O ,-
..-r,
0 0 w a D 0 w CO co co 0 Oa o
LE! JJQ QJQ QZ 0 LU O
< , W Y Z Y 0 W Y 2' Q Q W = w J N .
z 0 0 I— Z U 0 O LU U uj J 0 Q CO
. J ., U) J F- J Z 2 U I- O Q
00 2 w IL 0 0 — > a > Q a a) 0 o Q
(D) 20