PARAB Agenda 02/25/1998 PARKS AND RECREATION ADVISORY BOARD
AGENDA
February 25, 1998
The Parks and Recreation Advisory Board meeting will be held
Wednesday, February 25, 1998, 2:00 p.m. at Veterans Community Park,
1900 Immokalee Road, Naples, Florida.
I. CALL TO ORDER:
H. PLEDGE OF ALLEGIANCE TO THE FLAG:
III. INVOCATION:
IV. APPROVAL OF NIINUTES, January 28, 1998 Nleeting A 1-8
V. INTRODUCTION:
VI. AWARD PRESENTATION:
1. Attitude Award - Cindy Rimes
VII. NEW BUSINESS:
1. Food Grant 1998
VIII. REQUESTS FOR DISCISSION - SPECIFIC UPDATE ITEM
1. Sugden Regional Park Update
2. Max A. Hasse Community Park Basketball Pavillion
VIII. REPORTS/UPDATES:
1. Monthly Report (January) B 9-15
2. BCC - Recaps for February
3. Adopt-A-Park Report C16
4. Parab Meeting Schedule C17
X. ADJOURNMENT
1
ore
?ARAB
PARKS & RECREATION ADVISORY BOARD
WER COLI
WEDNESDAY, FEBRUARY 28, 1998
AT
VETERAN COMMUNITY PARK
2:00 P.M.
1900 IMMOKALEE ROAD, NAPLES, FLORIDA
Attn
4111111. t.
•
BEACH AND WATER MONTHLY REPORT
JANUARY 1998
USERS REVENUE
CURRENT YEAR PRIOR YEAR CURRENT YEAR PRIOR YEAR
MTH YTD MTH YTD MTH YTD MTH YTD
METERS(ACTUAL)
BAREFOOT 4,361 - 24,008 7,620 20,142 2,467 3,732 2,056 5,085
BB PRESERVE 19,589 53,349 14,690 55,112 9,989 25,182 11,491 31,653
CLAM PASS 20,400 65,958 23,066 54,666 3.644 10,702 4,158 13,071
TIGERTAIL 23,587 95,387 20,320 72,850 20,955 59,152 20,181 58,472
VANDERBILT 9,662 47,173 11,059 33,342 3,165 7,210 2,351 6,574
V BCH RD METERS 0 0 7,087 22,087 1,601 4,179 258 624
N GULF SHORE 5,952 18,337 5,174 18,476 370 710 2,662 6,232
SOUTH MARCO 4,231 16,502, 2.357 6,888 1,641 5,410
TOTAL 87,782 320,714 89,016 276,675 44,548 117,755 44,798 127,121
BAYVIEW 14,165 36,203 15,444 45,186 627 2,031 857 3,144
SR 951 5,033 20,359 3,780 12,985 0 0 0
0
CAXAMBAS 5,518 21,649 6,784 16,579 0 0 0
0
LAKE TRAFFORD 17,642 52,843 16,922 41,116 0 0 0
0
COCOHATCHEE 15,250 53,776 37,176 66,645 1.633 4,354 1,440 3,324
TOTAL 57,608 184,830 80,106 182,511 2,260 6,385 2,297 6,468
CONCESSIONS
BOAT LAUNCH 1.573 3,501 2,176 4,722
CONCESSIONS 13,719 41,178 12,002 37,524
TOTAL CONC. 15,292 44,679 14,178 42,246
BEACH VENDOR 0 750 0 0
CITATIONS 1065 2400 0 0
GRAND TOTAL I I 63,165 171,969 61,273 175,835
($4,200 of Concession revenue has been placed
in a trust until agreement concern settled)
(B) 10
•
C CD
RECREATION SECTION MONTHLY REPORT
JANUARY 1998
GOLDEN GATE AQUATIC FACILITY GOLDEN GATE FITNESS CENTER
Registered Class Participants 45 Registered Class Participants 12
Facility Users 4069 Facility Users 4207
Program Hours , 67 Program Hours 12
Program Participant Hours 953 Program Participant Hours 144
Revenue 4507 Revenue 13856
Special Events 150 Special Events 0
EAST NAPLES COMMUNITY PARK FRANK MACKLE COMM PARK
Registered Class Participants 98 Registered Class Participants 770
Park Users 40443 Park Users 41240
Program Hours 89 Program Hours 69
Program Participant Hours 739 Program Participant Hours 3517
Revenue 3497 Revenue 12726
Special Events 75 Special Events 1450
GOLDEN GATE COMMUNITY CENTER RACQUET CENTER
Registered Class Participants 229 Registered Class Participants 176
Facility Users 31095 Facility Users 2991
Program Hours 236 Program Hours 58
Program Participant Hours 7920 Program Participant Hours 176
Revenue 13384 Revenue 14474
Special Events 5500 Special Events 286
VETERANS COMMUNITY PARK VINEYARDS COMMUNITY PARK
Registered Class Participants 572 Registered Class Participants 629
Park Users 45614 Park Users 26476
Program Hours 170 Program Hours 157
Program Participant Hours 4793 Program Participant Hours 12050
Revenue 14973 Revenue 12588
Special Events 0 Special Events 0
IMMOKALEE COMMUNITY PARK IMMOKALEE SPORTS COMPLEX
Registered Class Participants 50 Registered Class Participants 10
Park Users 40306 Park Users 19565
Program Hours 60 Program Hours 10
Program Participant Hours 3000 Program Participant Hours 10
Revenue 2435 Revenue 4140
Special Events 70 Special Events 900
(B) 11
GOLDEN GATE AQUATIC & FITNESS CENTER REVENUE REPORT
MONTH FY 1994/95 FY 1995/96 FY 1996/97 FY 1997/98
MTH I YTD MTH I YTD MTH I YTD MTH I YTD
OCTOBER Pool 4,232 4,232 3,262 3,262 3,509 3,509 6,924 6,924
Fitness n/a n/a n/a n/a 5,567 5,567 10,503 10,503
Totals 4,232 4,232 3,262 3,262 9,076 9,076 17,427 17,427
NOVEMBER Pool 3,679 7,911 2,978 6,240 3,122 6,631 4,107 11,031
Fitness n/a n/a 4,447 4,447 3,912 9,479 8,663 19,166
Totals 3,679 7,911 7,425 10,687 7,034 16,110 12,770 30,197
DECEMBER Pool 3,139 11,050 1,294 7,534 3,889 10,520 5,067 16,098
Fitness n/a n/a 2,845 7,292 4,342 13,821 8,473 27,639
Totals 3,139 11,050 4,139 14,826 8,231 24,341 13,540 43,737
JANUARY Pool 3,872 14,922 2,878 10,412 6,291 16,811 4,508 20,095
Fitness n/a n/a 7,714 15,006 14,867 28,688 13,856 36,150
Totals 3,872 14,922 10,592 25,418 21,158 45,499 18,364 56,245
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 3,815 18,737 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 10,309 29,046 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 12,851 41,897 16,516 61,054 20,762 106,873
MAY Pool 16,846 58,743 15,256 48,258 26,016 583,636
Fitness n/a n/a 4,030 32,082 6,919 56,172
Totals 16,846 58,743 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 19,396 78,139 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 12,936 91,075 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 85,877
Totals 11,664 102,739 22,028 149,830 27,314 242,716
SEPTEMBER 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 8,704 111,443 21,537 171,367 19,007 261,723
(B) 12
COLLIER COUNTY RACQUET CENTER REVENUE REPORT
FY 1994/95 FY 1995/96 FY 1996/97 FY 1997/98
MTH I YTD MTH I YTD MTH I YTD MTH I YTD
•
OCTOBER 5,371 5,371 6,173 6,173 12,811 12,811 13,824 13,824
NOVEMBER 8,595 13,966 12,327 18,500 10,434 23,245 13,023 26,847
DECEMBER 6,722 20,688 5,418 23,918 6,989 30,234 7,100 33,947
JANUARY 10,432 31,120 10,001 33,919 9,600 39,834 14,474 48,421
FEBRUARY 8,176 39,296 9,719 43,638 8,851 48,685
MARCH 6,121 45,417 5,796 49,434 6,156 54,841
APRIL 5,016 50,433 6,587 56,021 6,287 61,128
MAY 4,328 54,761 3,817 59,838 4,149 65,277
JUNE 3,918 58,679 2,158 61,996 3,081 68,358
JULY 3,321 62,000 3,990 65,986 5,489 74,207
AUGUST 2,945 64,945 4,546 70,532 7,685 81,892
SEPTEMBER 4,182 69,127 6,830 77,362 8,429 90,321
(B) 13
AllW, *AM
ci. y.. 1 .
Department of Collier County Parks and Recreation
January 1998
,et coL4*,.
EAST NAPLES COMMUNITY PARK
Hundreds of Seniors attended the Senior Social on January 31st. '""
Parks iii
Hockey season has started and over 39 teams are participating. Recreation
"Expect Us To Be The Best"
FRANK E. MACKLE,JR. COMMUNITY PARK
The first of the free concert series at the park took place January 12th with the Gulf Coast Big
Band. Approximately 600 people were in attendance.
Friends of the Park sponsored the return of the Royal Lipizzan Stallions on the 25th and 26th of
January as a major fund raiser for Mackie Park. 500 people were in attendance.
GOLDEN GATE AQUATIC COMPLEX
The Golden Gate Aquatic Complex had a total of 6 collegete swim teams practice at the facility
over the Christmas/New Years break Teams form Principia College, Elsah,IL;Dennison Univer-
sity,Granville,Ohio;University of Maine,Orono,Maine;Wheaton College,Wheaton Illinois;Grinnel
College, Grinnell, Iowa; and Pipon College, Deppon, WI came down from "up north". Each team
spent between? - 10 days practicing in sunny Collier County.
GOLDEN GATE COMMUNITY CENTER
On January 24th the Communiity Center sponsored the Cool Cruisers Car Show. The event was a
huge success. 5,000 people attended the show.
The Community Center sponsored a Youth Impact Night on Saturday,January 31st. This night was
geared up to help keep kids off the streets. The event consisted of live bands, games, and much
more.
VETERANS COMMUNITY PARK
The Roller Hockey Arena is more popular than ever! The roller hockey fall season playoffs have
finished and a new league is beginning.
During the month of January,900 Beach Parking Permits were issued.
VINEYARDS COMMUNITY PARK
Mom's Club of Central Naples donated a beautiful$" Mahogony shade tree that was placed in the
play groun.d.
*During the Men's Softball Season 4,500 feet run the bases in a weeks
(B) 15
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C
PARKS AND RECREATION
IADVISORY BOARD
MEETING SCHEDULE
2:00 P.M.
DATE kOG'iI! ION
1. January 28, 1998 Agriculture & Extension, 14700 Immokalee Road
2. February 25, 1998 Veterans Community Park, 1900 Immokalee Road
3. March 25, 1998 Barefoot Beach, Bonita Beach Road
4. April 22, 1998 Frank Mackie Community, 1367 Andalusia Terrace
5. May 27, 1998 Immokalee Community Park,321 N. 1st Street
6. June 24, 1998 Sugden Regional Park, Outer Drive
7. July 22, 1998 Vineyards Community Park,6237ArborDr. West
8. August 26, 1998 Golden Gate Community Center, 4701 Golden Gate Pkwy
9. September 23, 1998 Max A. Hasse Jr. Community Park, Golden Gate Blvd
10. October 28, 1998 T.B.A
11. November 25, 1998 T.B.A
12. December 23, 1998 T.B.A
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. PARAB meets every 4th Wednesday of each month.
** MEANS A DATE OR A LOCATION HAS BEEN CHANGED.
BOARD OF COUNTY COMMISSIONERS
PARKS AND RECREATION
RECAPS: Nov./Dec. /Jan.
11/18/97 5A1 Proclamation recognizing Christina Long for her tree donation to East
Naples Community Park.
11/18/97 5A2 Proclamation recognizing Pelican Bay Park as an outstanding Tennis
Facility by the United States Tennis Association.
11/18/97 16C4 Amendment of Chapter 89-449 allowing bonfires and other events at
the discretion of the P & R director. To be presented to local
Legislation 1/11/97.
12/2/97 16C2 Budget amendment from reserves for$34,290 to purchase 15 portable
radios for park rangers.
12/9/97 5C2 Presentation to Ed Torroni, Assistant to the Athletic Supervisor, as
Collier County"Employee of the Year".
12/16/97 10A Appointment of John Grice and Timothy Blackford to PARAB.
12/16/97 16C1 Award Vanderbilt Beach Concession Agreement to Day Star Unlimited
1/13/98 12B2 Request zoning for communications pole at East Naples Park.
1/13/98 12C1 Request for Coastal Variance at Vanderbilt Beach for concession stand.
1/13/98 16C1 Award work order to Surety Construction for baseball field in
Immokalee.
1/20/98 10A Appointment of Nancy McLean and Ernie Bretzmann to GGCC
Advisory Board.
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1-28-1998 12:37PM FROhy.,JEI BONITA SPRINGS 941495292E0 P. 2
JOHNSON ENGINEERING, INC.
FORTMYERS ENGINEERS.SURVEYORS AND ECOLOGISTS
NAPLES
PORT CHARLOTTE
2158 JOHNSON STREET
TELEPHONE(941)3340046
TELECOPIER(941)3343661
POST OFFICE BOX 1550
FORT MYERS.FLORIDA
339021550
January 28, 1998
CARL E.JOHNSON
1911.7088
Ms. Jackie Hart
Parks &Recreation Department
Golden Gate Community Park
3300 Santa Barbara Blvd.
Naples, FL 34116
Dear PARAB Board Members & Staff:
I want to thank you for the opportunity of serving on the Parks &
Recreation Advisory Board. I want to apologize for not being able
to attend the last few Board meetings, but my work has become
very intensive and time consuming.
I am writing this letter to inform the Board of my resignation. I
am moving to Lee County and will no longer qualify to be a PARAB
member.
Thank you very much for making my time on this Board so
enjoyable. I wish you all the best.
Sincerely,
Cr"' / /// 7
CMMCMAN Elaine M. Wicks
FORREST H. BANKS
PRE9IOENT
STEVEN K. MORRISON EMW/mjb
PARTNERS
CARL A. BARRACO
GARY R . BULL
DAN W. DICKEY
JOSEPH W, EBNER
ARCHIE T. GRANT. JR.
KENTON R. KEILING
W. DAVID KEY. JR.
W. BRITT POMEROY
ANDREW D. TILTON
KEVIN M. WINTER
A`.:5OCIMES
CHRISTOPHER D.HAGAN
PATRICIA H. NEWTON
MARK G. WENTZEL
CONSULTANT
LESTER L. BULSON
1-28-1998 1 2:37PM FRO' .h;JE I BONITA SPRINGS 94149529280 P. 1
JOHNSON ENGINEERING, INC.
TO: NAME: JACKIE HART
FIRM: PARKS &RECREATION DEPT.
FAX NO.: 353-1002
FROM: NAME: ELAINE M. WICKS
DATE SENT: JAN. 28, 1998 TIME: 3:15 PM
FAX NO.: (941) 495-2928
REMARKS:
PROJECT NAME:
JEI NO.:
TRANSMITTED BY: MIB
NO. OF PAGES (including cover sheet): 2
PLEASE CALL (941)495-9670 IF YOU DID NOT RECEIVE ALL OF THE
TRANSMISSION OR IF YOU HAVE ANY QUESTIONS
JOHNSON ENGINEERING, INC.
28341 S. TAMIAMI TRAIL, SUITE 1C
BONITA SPRINGS, FLORIDA
34135
To Naples Engraving,
Attn: Mr. Grant Leitch Field Purchase Order: #752260
Phone: (941) 262-4449
Fax: (941) 263-4011
John Grice
Parks & Rec. Advisory Board
Ailene B. Maas
Please make a name plates for the above mentioned names also
make name plates with wine/burgandy background. Thank
You!!
If you have any questions, please call Jacquie at 353-0404.
Also when name plates are ready for PICK UP please call.