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PARAB Agenda 06/24/1998 i f PARKS AND RECREATION ADVISORY BOARD AGENDA June 24, 1998 The Parks and Recreation Advisory Board meeting will be held Wednesday, June 24, 1998, 2:00 p.m. at East Naples Community Park, 3500 Thomasson Drive, Naples, Florida. I. CALL TO ORDER: II. PLEDGE OF ALLEGIANCE TO THE FLAG: III. INVOCATION: IV. INTRODUCTION: Welcome Ms.Karin English V. APPROVAL OF MINUTES,May 27, 1998 Meeting A 1-9 VI. AWARD PRESENTATION: Rosa Marie Alcantar VII. NEW BUSINESS: 1. Everglades City Indoor Skate Rink - (tentative) 2. City of Naples Skateboard Park 3. Corkscrew Elementary- Marla Ramsey B10 VII. REQUESTS FOR DISCUSSION- SPECIFIC UPDATE ITEM 4. Sugden Regional Park Grand Opening Status -Marla Ramsey 5. North Naples Regional Park Status -Marla Ramsey 6. Summer Camp Status -Steve Peffers VIII. OLD BUSINESS IX. REPORTS/UPDATES: 7. Monthly Report(May) C11-17 8. BCC Recap D18 9. Letter to Agriculture D19 10. Golden Gate Fitness Center Improvement 11. Review Board members Address list- E20 12. Adopt-A-Park Report E21 13. Parab Meeting Schedule E22 X. ADJOURNMENT 1 D ,„. „ . 1\9141C ATION DNI.Sk)1\1\k\% 10 Recreation WEDNESDAY. JUNE 24,1888 AT EAST NAPLES COMMUNITY PARK 2:00 P.M. 3500 TIIOMASSON DRIVE . . NAPLES, FLORIDA 0 0 S B Sheet1 Corkscrew Elementary School Athletic Fields VS New Construction Corkscrew New Construction Land CCPS BCC Parking-50 spaces $ 30,000.00 $ 50,000.00 Develop 15 acres CCPS $ 600,000.00 40,000/acre Soccer Field-develop CCPS $ 65,000.00 Soccer Lights $100,000.00 $ 100,000.00 Softball Field-develo CCPS $ 150,000.00 Dugouts $ 20,000.00 NA Softball Lights $100,000.00 $ 100,000.00 Restroom CCPS $ 35,000.00 Basketball Court CCPS $ 25,000.00 Basketball Lights $ 50,000.00 $ 20,000.00 Road CCPS $ 160,000.00 Design Fees CCPS $ 95,000.00 Total $300,000.00 $1,400,000.00 Page 1 URI in r 0 S • COLLIER COUNTY PARKS AND RECREATION DEPARTMENT RECREATION SECTION MONTHLY REPORT MAY 1998 PARK/FACILITY USERS REVENUE FACILITY CURRENT YEAR PRIOR YEAR CURRENT YEAR PRIOR YEAR MTH YTD MTH YTD MTH YTD MTH YTD GG AQUATIC 12,634 47,568 11,146 43,188 24,226 91,755 26,016 83,636 GG FITNESS 2,581 27,883 2,650 21,851 6,399 74,679 6,919 56,172 EAST NAPLES 51,837 396,998 52,000 411,553 13,105 39,746 18,313 48,002 FRANK MACKLE 20,179 226,528 8,000 141,811 20,179 75,628 13,135 61,414 GG COMM CTR 32,415 227,241 8,100 116,912 32,415 138,413 35,791 115,911 VETERANS CP 59,947 464,454 30,960 251,483 59,947 156,320 41,483 139,727 VINEYARDS CP 24,595 281,577 29,068 382,101 24,595 131,553 59,350 167,905 PELICAN BAY 8,316 67,774 9,064 117,723 514 8,500 N/A N/A GG COMM PARK 69,442 447,652 70,776 728,345 0 0 0 0 I ATHLETICS 0 0 4,405 16,835 9,516 107,482 10,233 130,926 RACQUET CTR 2,049 20,957 1,901 15,948 6,668 79,848 4,149 65,277 IMMOKALEE CP 11,458 347,823 7,104 376,209 -- 4,624 26,353 2,750 20,183 IMM SPORTS 18,864 130,170 8,876 109,841 5,735 38,018 3,712 21,973 FOOD PROG TOTALS 314,317 2,686,625 244,050 2,733,800 207,923 968,295 221,851 911,126 Athletic users are already counted in park/facility user figures (C) 11 RECREATION SECTION MONTHLY REPORT MAY 1998 GOLDEN GATE AQUATIC FACILITY GOLDEN GATE FITNESS CENTER Registered Class Participants 163 Registered Class Participants 1 Facility Users 12,634 Facility Users 2,581 Program Hours 11.5 Program Hours 1 Program Participant Hours 1,700 Program Participant Hours 15 Revenue 24,226 Revenue 6,399 Special Events 0 Special Events 0 EAST NAPLES COMMUNITY PARK FRANK MACKLE COMM PARK Registered Class Participants 102 Registered Class Participants 322 Park Users 51,837 Park Users 20,179 Program Hours 73 Program Hours 31 Program Participant Hours 636 Program Participant Hours 1,324 Revenue 13,105 Revenue 27,375 Special Events 0 Special Events 0 GOLDEN GATE COMMUNITY CENTER RACQUET CENTER Registered Class Participants 321 Registered Class Participants 119 Facility Users 32,415 Facility Users 2,049 Program Hours 189 Program Hours 119 Program Participant Hours 7,991 Program Participant Hours 119 Revenue 64,839 Revenue 6,668 Special Events 500 Special Events 0 VETERANS COMMUNITY PARK VINEYARDS COMMUNITY PARK Registered Class Participants 466 Registered Class Participants 475 Park Users 59,947 Park Users 24,595 Program Hours 151 Program Hours 65 Program Participant Hours 4,045 Program Participant Hours 7,338 Revenue 51,284 Revenue 45,565 Special Events 0 Special Events 0 IMMOKALEE COMMUNITY PARK IMMOKALEE SPORTS COMPLEX Registered Class Participants 50 Registered Class Participants 26 Park Users 11,458 Park Users 18,864 Program Hours 38 Program Hours 6.5 Program Participant Hours 3,150 Program Participant Hours 178 Revenue 4,624 Revenue 5,735 Special Events 0 Special Events 0 (C) 12 GOLDEN GATE AQU,.1'IC & FITNESS CENTER REVENUE. 1EPORT MONTH FY 1994/95 FY 1995/96 FY 1996/97 FY 1997/98 MTH YTD MTH YTD MTH YTD MTH 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 20,606 Fitness n/a n/a 7,714 15,006 14,867 28,688 13,856 41,495 Totals 3,872 14,922 10,592 25,418 21,158 45,499 18,364 62,101 FEBRUARY Pool 3,815 18,737 4,603 15,015 8,254 25,065 9,531 30,136 Fitness n/a n/a 4,082 19,088 8,191 36,879 10,219 51,714 Totals 3,815 18,737 8,685 34,103 16,445 61,944 19,750 81,850 MARCH Pool 10,309 29,046 6,675 21,690 18,771 43,836 13,263 43,399 Fitness n/a n/a 3,760 22,848 5,396 42,275 10,123 61,837 Totals 10,309 29,046 10,435 44,538 24,167 86,111 23,386 105,236 APRIL Pool 12,851 41,897 11,312 33,002 13,784 57,620 24,130 67,529 Fitness n/a n/a 5,204 28,052 6,978 49,253 6,444 68,281 Totals 12,851 41,897 16,516 61,054 20,762 106,873 30,574 135,810 4 MAY Pool 16,846 58,743 15,256 48,258 26,016 83,636 24,226 91,755 Fitness n/a n/a 4,030 32,082 6,919 56,172 6,399 74,680 Totals 16,846 58,743 19,286 80,340 32,935 139,808 30,625 166,435 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 CC) 13 COLLIER COUNTY RACQUET CENTER REVENUE REPORT FY 1994/95 FY 1995/96 FY 1996/97 FY 1997/98 MTH YTD MTH YTD MTH YTD MTH 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 8,766 57,187 MARCH 6,121 45,417 5,796 49,434 6,156 54,841 9,339 66,526 APRIL 5,016 50,433 6,587 56,021 6,287 61,128 6,654 73,180 MAY 4,328 54,761 3,817 59,838 4,149 65,277 6,668 79,848 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 (C) 14 0 BEACH AND WATER MONTHLY REPORT MAY 1998 USERS REVENUE CURRENT YEAR PRIOR YEAR CURRENT YEAR PRIOR YEAR MTH YTD MTH YTD MTH YTD MTH YTD METERS(ACTUAL) BAREFOOT 16,276 84,456 16,116 118,066 '' 1,868 17,266 1,340 18,947 BB PRESERVE 16,534 150,775 18,441 169,643 8,745 81,664 7,428 96,089 CLAM PASS 28,373 201,741 31,526 209,966 4,058 33,734 4,473 40,627 TIGERTAIL 28,372 203,467 32,035 240,914 16,209 153,326 15,195 154,318 VANDERBILT 39,484 168,982 24,969 142,143 3,857 26,944 2,259 19,975 V BCH RD METERS 0 0 0 0 1,600 9,722 1,739 12,678 N GULF SHORE 10,216 65,187 12,777 76,779 298 2,020 270 1,868 SOUTH MARCO 10,958 58,257 5,632 41,269 2,305 19,606 1,950 20,042 TOTAL m. 150,213 .....:932,865 141,496 998,780 38,940 344,282 34,654 364,544 BAYVIEW 25,140 128,459 7,833 84,228 1,225 5,622 1,187 7,476 SR 951 7,020 49,932 7,310 38,228 0 0 0 0 CAXAMBAS 16,509 56,578 7,788 50,871 0 0 0 0 LAKE TRAFFORD 17,124 138,652 22,543 113,281 0 0 0 0 COCOHATCHEE 20.356 444,314 81,732 290,835 2,118 11,187 2,556 12,047 TOTAL 86,149 817,935 127,206 577,443 3,343 16,809 3,743 19,523 CONCESSIONS BOAT LAUNCH 1,587 8,074 1,377 9,756 CONCESSIONS 11,637 105,839 11,603 109,735 TOTAL CONC. 13,224 113,913 12,980 119,491 BEACH VENDOR 0 1000 - 0 0 CITATIONS 1725 7140 0 0 GRAND TOTAL I 1 57,232 483,144 51,377 503,558 I `Citation revenue reflects only the revenue received from tickets issued by Park Rangers An additional amount is received from all tickets issued by law enforcement officers throughout the County (C) 15 410 PARKS MAINTENANCE MONTHLY REPORT-MAY 1998 1. Met with Jenny Cowart from DEP at Tigertail to discuss Sand Dollar Island issue. 2. Removed old wooden play structure from golden Gate play area. 3. Trees donated by private individual(2)planted around lake at Frank Mackle Community Park. 4. Lighting improvements for E.N.,Immokalee and vineyards community Parks still in process of construction. 5. Construction continues on Max Haase covered basketball pavilion. 6. Re-installation of bollards at Clam Pass canoe launch area completed. 7. Crews in Immokalee re-striped main parking lot area. 8. Construction continues relative to Sugden Regional Park. 9. construction continues at vineyards pavilion construction project. (C)16 miL 4c,, *.t.',7,Y..2.;;'-''' ''' • - ' '' 1[: I 1 if i , " ° Collier Oil c., C The Department held a series of Spring Break Events Over 1000 Teens attended the events throughout tlk ,4,4044<t,,vwamoos-,..4, *Friday,April 3rd-Wild Videol)arice Party in *Saturday,April 4th-Wild Video Dance Party in Goi *Monday,April 6th-Wheels of Free Style,BMX"Tri Tuesday April 7th-Bowl,Rock&Roll *Wednesday,April ISth-Cool Pool Party *Friday,April 10th-Basketball Hoop Competition On Friday,May 1st the Golden Gate Community Cent The kids enjoyed music,dancing,pizza and soda. Ov . - event , Sugden Regional Park Dedication was held onWed An ASA Pro Tour Stop was held at the Sanctuary$, „ The Golden Gate Community Center celebrated ite:* Basketball Program. The event was held on Satus-.,. people in attendance. On Wednesday,May 20th the C Intyr.- al 01 Golden Gate AguaticAniplex. a s Middle Schools participated. O . Nearly 1000 e4i1Alren are regIsteFeti 4 ,,1.,,,Ax..1,-,,,,-...-1,.M. ,..-4-,' - -,=, - - - 1- - \e''''' - _. 4 , ,• - , - ___ ,-,,-,,,- -, r I 0 BOARD OF COUNTY COMMISSIONERS PARKS AND RECREATION RECAPS: May/June 5/26/98 8C1 Approval of lease agreement w/Naples Junior Chamber for 41 of July event at Sugden Park. 5/26/98 16C1 Approval of budget amendments recognizing donations at various parks. 5/26/98 16C7 Approve a residential lease for an law enforcement officer at Sugden Park. 6/9/98 16C1 Authorize school board to prepare food for summer food grant. 6/9/98 16C3 Approve a Tech agreement for maintenance at Golden Gate Community Park. 6/16/98 16C1 Approve the FCT Grant in the amount of$857,000 6/23/98 Authorize staff to purchase lights for Bayview Park. 6/23/98 Approve agreements for Jazz Festival performers at Sugden Park. 6/23/98 Approve a lease agreement with Marco Island Flotilla. (D) 18 Memorandum ° To: Bob Peterson,Urban Horticulture Agent Friends of Extension Committee CC: Parks and Recreation Advisory Board )),� From: Marla Ramsey,Parks and Recreation Director P"t!L Date: June 9, 1998 Re: Southwest Florida Horticultural Learning Center I wanted to take this opportunity to follow-up on your letter dated April 27, 1998. The Parks and Recreation Advisory Board (PARAB) reviewed your funding request at its May meeting and voted 5-1 against providing park impact funds to complete the Southwest Florida Horticultural Resource Learning Center. Although PARAB was sympathetic toward your project, their overall feeling was that a number of funding options still exist and should be exhausted before impact fees are considered. The Extension Service provides a number of great services to the community and Parks and Recreation hopes that we can work together on other projects in the future. Good luck as you continue to grow in your services. 1 (D) 19 • -.....�,.r�� 0 C PARKS AND RECREATION ADVISORY BOARD IMMOKALEE DISTRICT (1). Edward"Ski"Olesky Term Expires 12/31/98 6001 Lake Trafford Road Immokalee,Florida 34142 (residence)(941)657-2401 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) 434-4939 (2). Karin E. English Term Expires 12/31/98 3823 Tamiami Trail East,#421 Naples,Florida 34112 (residence) (941)643-9606 (3). Mr.Timothy M.Blackford Term Expires 12/31/01 276 Madison Avenue/Wk.Addr: 2403 Trade Centerway Naples,Florida 34110 Naples,Florida 34019 (residence) (941) 566-9121 (work) 261-4446 (Pager)436-9549 (Fax) 261-8707 (4). Mr. John Grice Term Expires 12/31/01 326 Charlemagne Boulevard,I204 Naples,Florida 34112 (residence) (941) 774-5517 (Fax) 793-2414 (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)262-1686 or 649-3108(temporary#) (work) (E) 20 ir 4e, ADOPT- A- PARK REPORT ,,„ , , , , f , 4 , a , ,. 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. Vineyards Community Park Report on 8/26/98 b. Clam Pass Community Park Edward "Ski" Olesky a. Immokalee Community Park Report on 9/23/98 b. Immokalee Recreation/Aquatic Daphnie Berth r aa,: i';oIden trate Community Park Report on 10/28/98 b. Golden Gate Community Center c. Mat 4*. ilasse Jr., Community Park Gil Mueller: a. Frank Mackie Community Park Report on 11/18/98 b. Tigertail Beach c. Collier County Racquet Center John Grice: a. East Naples Community Park Completed 5/28/98 b. Sugden Regional Park Karin English a. Bayview Community Park Report on 6/24/98 b. South Naples Community Park Joseph Zaks: a. Cocohatchee River Park b. Lely Barefoot Beach Report on 7/22/98 (E) 21 1 PARKS AND RECREATION ADVISORY BOARD MEETING SCHEDULE 2:00 p.m. DATE LOCATION 1. *June 24, 1998 East Naples Community Park, 3500 Thomasson Drive 2. July 22, 1998 Immokalee Community Park,321 N. r Street 3. August 26, 1998 Golden Gate Community Center, 4701 Golden Gate Pkwy 4. September 23, 1998 Max A. Hasse Jr. Community Park, Golden Gate Blvd 5. October 28, 1998 T.B.A 6. November 25, 1998 T.B.A 7. 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. (E) 22 a COLLIER COUNTY PARKS AND RECREATION DEPARTMENT RECREATION SECTION MONTHLY REPORT APRIL 1998 PARK/FACILITY USERS REVENUE FACILITY CURRENT YEAR PRIOR YEAR CURRENT YEAR PRIOR YEAR MTH YTD MTH YTD j MTH YTD MTH YTD GG AQUATIC 12,080 34,934 6,283 32,042 24,130 67,529 13,784 57,620 GG FITNESS 3,460 25,302 3,263 19,201 6,444 68,280 6,978 49,253 1 EAST NAPLES 54,941 345,161 48,600 359,553 6,488 26,641 7,298 29,689 FRANK MACKLE 32,492 206,349 2,100 133,811 9,556 55,449 7,469 48,279 GG COMM CTR 34,836 194,826 12,100 108,812 31,131 105,998 22,933 80,120 VETERANS CP 77,928 404,507 37,080 220,523 _ 29,401 96,373 29,495 98,244 VINEYARDS CP 26,032 256,982 41,311 244,374 34,150 106,958 36,868 108,555 PELICAN BAY 15,168 59,458 22,375 108,659 1,185 7,986 N/A N/A GG COMM PARK 83,800 378,210 78,422 657,569 0 0 0 0 ATHLETICS 0 0 6,327 12,430 6,413 97,966 4,283 120,693 RACQUET CTR 2,480 18,908 1,975 14,047 6,654 73,180 6,287 61,128 IMMOKALEE CP 31,750 336,365 7,836 369,105 3,171 21,729 3,421 17,433 IMM SPORTS 21,243 111,306 7,458 100,965 10,868 32,283 3,440 18,261 FOOD PROG TOTALS 396,210 2,372,308 275,130 .2,381,091 "169,591 5760,372 1442,256 464° 75 Athletic users are already counted in park/facility user figures c e RECREATION O SECTION MONTHLY REPORT APRIL 1998 GOLDEN GATE AQUATIC FACILITY GOLDEN GATE FITNESS CENTER Registered Class Participants 155 Registered Class Participants 3 Facility Users 12,080 Facility Users 3,460 Program Hours 15 Program Hours 6 Program Participant Hours 2,038 Program Participant Hours 6 Revenue 24,130 Revenue 6,444 Special Events 0 Special Events 0 EAST NAPLES COMMUNITY PARK FRANK MACKLE COMM PARK I. Registered Class Participants 85 Registered Class Participants 415 Park Users 54,941 Park Users 32,492 Program Hours 118 Program Hours 57 Program Participant Hours 1,148 Program Participant Hours 1,227 Revenue 6,488 Revenue 9,556 Special Events 60 Special Events 680 GOLDEN GATE COMMUNITY CENTER RACQUET CENTER Registered Class Participants 315 Registered Class Participants 162 Facility Users 34,836 Facility Users 2,480 Program Hours 277 Program Hours 162 Program Participant Hours 9,471 Program Participant Hours 162 Revenue 31,131 Revenue 6,654 Special Events 0 Special Events 0 VETERANS COMMUNITY PARK VINEYARDS COMMUNITY PARK Registered Class Participants 383 Registered Class Participants 493 Park Users 77,928 Park Users 26,032 Program Hours 180 Program Hours 162 Program Participant Hours 5,404 Program Participant Hours 9,344 Revenue 29,401 Revenue 34,150 Special Events 0 Special Events 0 IMMOKALEE COMMUNITY PARK IMMOKALEE SPORTS COMPLEX Registered Class Participants 55 Registered Class Participants Park Users 31,750 Park Users 5,448 Program Hours 66 Program Hours Program Participant Hours 1,630 Program Participant Hours Revenue 3,171 Revenue 10,868 Special Events 150 Special Events 356 GOLDEN GATE AL ,TIC & FITNESS CENTER REVENLL: REPORT MONTH FY 1994/95 FY 1995/96 FY 1996/97 FY 1997/98 MTH YTD MTH YTD MTH YTD MTH 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 20,606 Fitness n/a n/a 7,714 15,006 14,867 28,688 13,856 41,495 Totals 3,872 14,922 10,592 25,418 21,158 45,499 18,364 62,101 FEBRUARY Pool 3,815 18,737 4,603 15,015 8,254 25,065 9,531 30,136 Fitness n/a n/a 4,082 19,088 8,191 36,879 10,219 51,714 Totals 3,815 18,737 8,685 34,103 16,445 61,944 19,750 81,850 MARCH Pool 10,309 29,046 6,675 21,690 18,771 43,836 13,263 43,399 Fitness n/a n/a 3,760 22,848 5,396 42,275 10,123 61,837 Totals 10,309 29,046 10,435 44,538 24,167 86,111 23,386 105,236 APRIL Pool 12,851 41,897 11,312 33,002 13,784 57,620 24,130 67,529 Fitness n/a n/a 5,204 28,052 6,978 49,253 6,444 68,281 Totals 12,851 41,897 16,516 61,054 20,762 106,873 30,574 135,810 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 Pool 19,396 78,139 23,858 104,198 43,287 183,095 JULY 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 4 4 COLLIER COUNTY RACQUET CENTER REVENUE REPORT FY 1994/95 FY 1995/96 FY 1996/97 FY 1997/98 MTH YTD - MTH YTD MTH YTD MTH 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 8,766 57,187 MARCH 6,121 45,417 5,796 49,434 6,156 54,841 9,339 66,526 APRIL 5,016 50,433 6,587 56,021 _ 6,287 61,128 6,654 73,180 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 0 BEACH AND WATER MONTHLY REPORT APRIL 1998 USERS f REVENUE CURRENT YEAR PRIOR YEAR CURRENT YEAR PRIOR YEAR MTH YTD MTH YTD "" MTH YTD MTH YTD METERS(ACTUAL) BAREFOOT 17,133 68,180 23,179 101,950 41 4,476 15,398 3,141 17,607 BB PRESERVE 22,706 134,241 27,199 151,202 ; 16,119 72,919 13,504 88,661 CLAM PASS 49,807 173,368 32,805 178,440 6,814 29,676 5,460 36,154 TIGERTAIL 31,010 175,095 41,985 208,879 25,753 137,117 21,060 139,123 VANDERBILT 46,637 129,498 26,692 117,174 - 5,788 23,087 1,913 17,716 V BCH RD METERS 0 0 0 0 N GULF SHORE 15,785 54,971 15,175 64,002 1 514 8,122 1,913 10,939 SOUTH MARCO 442 1,722 I 287 1,598 18 245 47,299 7,749 40,637 3,161 17,301 TOTAL "�` 2,818 18,092 -. =';'201,323 "; .-782,652 '1174,7847.21.7.-: -:862,284 :2,0 .-64,067 .-<;305,342 '50,096 W329,890 BAYVIEW 33,091 103,319 5,916 76,395 721 4,397 1,204 6,289 SR 951 7,908 42,912 7,200 31,222 `. 0 0 0 0 CAXAMBAS 2,815 40,069 7,939 43,083 0 0 0 0 LAKE TRAFFORD 25,248 121,528 3,060 90,738 0 0 0 0 COCOHATCHEE 25,958 116,130 56,990 209,103 1,908 9,069 1,571 9,491 TOTAL 95,020 423,958 -::--76,395 . 450,541 r=-2,629 _ ,=13,466 --241-1':-. 2,775 '��':;:15,780 CONCESSIONS BOAT LAUNCH 1,091 6,487 866 8,379 CONCESSIONS 24,506 94,202 17,454 98,132 TOTAL CONC. .. _'! A_u '25,597 100,689 =.18,320 . .; 1106,511 BEACH VENDOR .. ---.T....-- .; •-:!..._ 0 1,000 ; ':-..,..-;;.7.7**...... CITATIONS ... -;1215 _ ; 5,415 'rf ' GRAND TOTAL 296,3431 1,206,610 "251,1791 ' 1,312,825 `1 ``I 92,2931 -1::'5.!..,420,497_ lfgr,71,1911 452,181, *Citation revenue reflects only the revenue received from tickets issued by Park Rangers An additional amount is received from all tickets issued by law enforcement officers throughout the County APRIL 1998 1. New fencing installed on first and third base lines at Veterans Park#1 and#2 softball fields. 2. Preparation of FY 98-99 Budget 3. Lighting improvements at East Naples, Vineyards and Immokalee underway. Notice to Proceed given April 8, 1998. 4. Super structure for covered basketball pavilion at Max Haase being erected. 5. Notice to Proceed given to Vanderbilt Bay Construction for renovation of sea wall and boat ramp relative to Bayview Park Improvements. 6. Exotic removal project completed for Tract 179 parcel. .7. Work continues on updating handicapped parking signs on county-wide parks basis. 8. Irrigation pump at Golden Gate Community Park in state of disrepair. In process of obtaining quotes to purchase new one. 9. Construction of 2 picnic pavilions started at Vineyards. 10. Preliminary design completed on South Naples Community Park. 11. Secured $10,000 from TDC for Royal Palm Jazz Festival 12. Teen activities scheduled for spring break at various community centers. 13. Preliminary design for Fitness Center Expansion began. • Landing Park CityNaplesof Master Plan 8t Proposed Phase 111 - 1999 CityCounty- Joint Funding ,,,,.............____ „...,,. ** * *.*:........ ,-,*.. ...-„, / . or,0FNAp,..,,,,„44,, . , ., ,,,, *\, , ,, . ILLIF:R. !* ., . ,* .""""',17- .. 1111_ ---- -. *‘ \ ONTHE G / ****** l/ - _ ,f LANDING PARK CITY OF NAPLES PHASE III - 1999 PROPOSAL It is proposed that Collier County provide partial funding for Phase III of the Landing Park Development in the City of Naples. This proposal is consistent with the concept that both City and County residents benefit from this park located on Naples Bay. As noted elsewhere in this proposal, this is a continuation of the jointly supported City and County project, with funding proposed from the County, City and State. PROJECT HISTORY Landing Park is located on Naples Bay. Its primary objective is to provide boating access (sailing, rowing and power) to City and County residents. Gazebos, landscaped areas, viewing locations, parking, sidewalks, restroom facilities, lighting and picnic facilities provide a variety of active and passive recreational opportunities in the park. Phase I provided boat launching improvements and shore protection. Phase II, which is currently under construction, will include sidewalks, lighting, gazebos, landscaping and shore protection. County funding support for Phases I and II totaled $160,000. Phase II will be completed fall, 1998. City provided a total of$161,746 for Phases I and II. FUTURE IMPROVEMENTS In order to provide additional amenities to support previous improvements, Phase III will include additional lighting, improved and additional parking, gazebos, shore protection and landscaping. It is proposed that funding for Phase III(1999)be a combination of City, County and State funding sources, to be detailed as follows: County $ 60,000 City $ 60,000 State $ 50,000 Total Phase III $170,000 The development project will be completed with Phase IV in 2000. Phase IV will include a new park building to house restrooms and storage for the park and boating activities at the park. Landscaping and irrigation will be completed. I (B) 8 1111111111111 Landing Park Page 2 It is proposed that funding for Phase IV (2000) be supported equally by the County and City: County $ 68,000 City S 68,000 Total Phase IV 5136,000 Included is the attached: A. Photographs—Existing Conditions B. Proposed Project Activities C. Naples Landing Park Master Plan Z.WORDD:1T.a DON\MENIOS`L.-1NDINGPH.ASEIII-COU TYREQ[FST (B) 9 ammummommiimmer • ATTACHMENT A EXISTING CONDITIONS (B) 10 PHASE I IMPROVEMENTS EXISTING FACILITIES . - • ... ..• ... , • • , , . • .. , . • • . . • _..., ! ..1.- , ii.,•,:ai 1 r- — ::: - i-,-rfe,,,. - • ,2„,..lipa4.,---.•.. ,*- ,,,,;,-.. 4... ............ — .....1-; -.• ________, , •-mg 11 •••••••.... .-..- .........----.. , _.___,.. . - ...........„ - ' ''',.'''' 1 •.'''Ot. , -,e- t.1..,,,,.-.7e.'"..-. „, --- : ,, ' - ., . _ - . . BOAT RAMPS •••,_. _ ;- -.. -.., . ..• I., , ,i,-_,.- • .. • , • 4 • • 10 '. N... - •: 50?IF"'- " s. . . ''' S. .. ) I .. , • -. 3- . 1 ,.ekIVI ...---c--4-, —.4. - ,..i ---,..----__.--- ---...........— ......_____ ... __—......._ :...,A t..-- A_ AtriAtlel All. .i it 4,k Al '• I.Z.ti— ,77:-.-..•'7''.7";,--,.f--•••----;•• • 3- < -- ---,—'-'1"1-'•" ?' 1 ufirgt, • 1..,yr,i• ,, ,g 1 4r-- .--.- ,,,k„,,,,,,,•w ,,,,,....• ........41......r.:0:- ,,- I ... 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IVIP-.. • ''' 40 \Mg ' , ,\\ „ , 1, a - *�i-x.._dwild lajnca 4i‘ or OSaLS6 --- -- —--— ----i IN 0 I a I (r u IL._ u ..J > N C-r-V;r711.1 I -='• 6 O o I I m Z I I 1 (B) 18 MASE III - $170,00 i• -' . -1 _ y • r ] •r ' • r e•-I. 7• f_ g _ z..-----.1 i NO 7---tr-r . #:,..-`• --,- ' - ,. • -kms = -..- :._ - ,•-':,,.,,,,',,,i!,4 3. +s�'.;y e ti -.-•,,...0..--i,.-„,4,0A-rt) " v�� ,.F s a.moi ^ ' North Parking Lot - Lighting, Overlay, Striping & Landscaping . A _ _ ,jS ¢ :f%• '1.:0.-: ;. ti. '. !,t. /j'vK 1. r ';' . • 4. rs ^tag L - v r„s•,..."1.:c..--..''',;‘,..-' . s..A.iJ"-z .a '.1A7 ". e-Y•' �'i- 'L- - ••Y South Parking Lot - Lighting, Overlay, Striping & Landscaping P g P g (B) 19 .........., .. . SPHASE ill - $170,6,f0 . .. ... . . . 1, ...... ,i,.. . . ., 0 ,. „.• .. • • .e-•- .'. . , S. ,.... . or... .• ,... . . .T . .. , . - *4...: ' . , - • -....__ , ". - . ...— . .,-...- - - <,-- •-: :,•,..-•:.,—4'.-.:---,--Frif,- -,,..,.., -. -A- 7--%- •'' - .,• „„.W.- ''-Mk-- • . "-,/,*,,VN,,Ir ..•.'. 161„,!.., ,,,.m,,, ,..":1-,,,,`.,, -.?..1--,:-.f.:,.....4. , .,..... ,1,..:.„.,.j- . . • ' ' ' . . ... I -t...• t 1:•I_ I ... . , . ' , . Additional Parking & Internal Access to the South Park and Peninsula, plus Lighting 4 -vast, -.6r.....-- , ,,. IIIC- ...:4 --^-/ • -----•!.%. , .4'• , 4 • t -Ye -- '•::'i - . ;•• ---- 'In:, .,,g4-1r....: ' ; --_ --- . '.;3,. •'. " ,' -' ' '. '' '......I i,. .I"- :t• . •-•"*. .......` :•• . . . - ......-- , ----- -dr,r7... • - —' •••• ,.'' ' ,,j#VT,, . ';,....,,• ,.,-.,,,... $71:1-'•! T ;-?~'-* .? • ',•,., '.': : i.: .' ; '''.3',.-f:t.,.._: '• .- ' *-. ..*,.-'',7e4."-:`-, - ?..."i , . ' ' ." • ,..• oc., -,- .4--ty.:7ir:,"^-,.. . ,- , • . - - •:- --." '''' . '..... :-.4:"._ti• ' 4,"1 ‘ ,_ •P. ...- ., . . N . ....-,,,• . '. '''' ' It ..... - . . , • ' ,t. Z- . 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"` '' ,- $ Tiv": �nxrtW 'M,5 ti .. r ,. a r ' �, tib. • r South Park East Shoreline Rip Rap ; , ` , ,l _ f r •S : , a J n LR. fvy � 'A` l ' / lrr ;4 :r ?t V • - r ,itY •• ^ 7 14 ' * aI^ sI! 7�. II' r ` 'i' . 1 `S • . T - ° i ' i , iSt,, ,.• r n `` , • �.- 'r z � .-.'t41.1":,:‘. j 3 t; l N z .f.z._,,it,5 ,',- ,- L •;t4a it' `r;.. ,� ''''• r.. '. _ ,.awl ,d: a,14LVr, !1 v • 7.44 if 't"S l+,y4]x�. \j' .-v, - ��ti ��(.+�k�,. ,...i..... ___.,,,;,-.... ..2x.,..2_...„....—. .. �^ •-.�f r0. %: r 4.1 a C o a W cn Z u C1 QJ h4441444411144%1444444444 ,I , „y ,� Q.i Qr J C L L - - ...(74 - .7 . , , • :IN, .. i I ' . li •=4 C .0 .011 © C \\ C 1� iG 0.1 U CL .—J ¢ Z C . j Pi Q c a . • i 4? F_-: , . , . • \---, , ,., , ,,,,. • .____, 4,.. „.„,„ 11 1 (73,C3.1, -I• A�..: .4i- ....6))` �JI al a 11 �a,vo 11.......ri Aalimmit AI vs ..11i.' .---:-.: • • � , t � • � � - � qr 1 dt (2).4) " . '--IP .. - ; i' .R.: :Cb '',‘ • • IT) all a 1 '. .,1' it—.tet OS 2l1S 6 ---------- 'W1 1< I O CO J I d 0 ;qi3if. I z I m I (B) 22 immi 1 i ..--- PHASE PHASE IV - $136,000 • - �, ai :�#-- ,, . ,P. : IT 1 --",-.---,-----.......7......---:.•• • r:.` lir •: • q • d';,fr:.' ry. w. ,-...:1:4 ce • �' . ' ai' ''t i- . .Y....'• h^.•. • rdRii.a; 3�•S 't $ j,.7. hj 3 H}bki y4' 5•. s Rz.,��yeY� �t� • ,n •- P :k�i .'..•,-",:,.., ,,' to 4.4,;`0?' ,': .,.. f �1 '.; , , t . 1+,.,Y: .41 .�•yi T}•'.a"Y�` •.�1 ,Xv,,` .'C} y�y•?, 2 Restroom & Storage Bldg. Remodel ..-','W:1-'• • Z • I 1811" .. Y } t -AV ♦ R • ., w..i +?ate .y "'� j ++ •.e asp h -•14. • I. Nik l �xr fF -! j Mj u `. • +.r • • 1 ±iz . . ..�...."u --. 0 ri. . .# k }Izt8 ii ,, ,.,..,.1,• . "r ' [ ' .r �,.'' °•. .rr fir..! _ ♦ r a�-#?~ ',,Ars Mf ..i ' • y �a �.+w '+ ,..' ,,y,.• ..+ • t 1� . � 4 ▪'s- .**"'-';' ,:*-7:;.-:-* v•' w.Y!" .,tLs'' rV „ 'ru es .w - 1r � "fi r .,Aste -esgKaF� !. .11 • ,„ v tom. ;,„•., - •'�+",ir'4ra'S.. • - South Park - Landscaping & Irrigation (B) 23 r !PHASE IV - $136,000 ^•IN .� .' • - • 04 * Y v`. x°` • '41 \\i ••,l ♦, fir _: ma '� �.cs • c,. ...�, •t r'�, y �. .a^si {ydhs-tra , c,-. } dot 131 iLt c 4 Y a`:: ' u r • Y i K Orr' !g< ,, " • North Park - Landscaping & Irrigation 1 is f ",::./11V4•_•; '•e.? . '� r �• • ,J yip ' , * 4..._. / I i - P • f ''' 2� .fir C f.e 'tf3 fu •^. i Y * Lbfl � loffit, 4 , � Z • -,;',1,1:„.,-,,C. c t . i+ �. ;•*-'� �} .4-,..-.4-r--47.3..1,,-- �,, 9 t .,N x..•' 'tea..:t 4 .1 >4* 4 .l: ✓x . r "tf. ci j , '-' , y ,'e"'•: yz•-•::,'!-.7:.'2;4;-,Ye., 1 1 • J.?t ,, , h 4,l, iYlip� ' , '•1 6 't%' 3 .' T s '"" W ir ,yf5 + .ti ., 1 . ,rE .2" T t ytxx7 `T4 '� P+` FeM p 4 pI�,Y'it' ty�.. '7 '+ W 4 ,.:-,.-4,?-..-'.....-.,-, > ., 4,,jy,� + t, G' K,r w vc�b. r rNi .7- K,4 • t Ky Ar4v, North Park - Landscaping & Irrigation a (B) 24 Attachment B PHASE III LIGHTING Parking Lots PARKING Additional Parking & Access Overlay & Striping GAZEBOS South Park LANDSCAPING AND IRRIGATION Parking Lots Main Entrance RIP RAP South Shore Line (B) 25 z� I O O D n kinK=1 Ch r ••D O < m. 01 o 9 STR SO Wir ---.--* roll. • -it;talk_ • 4,111m.14%-- . . . . ....A. , \\:,,. a: i.,,e,,\ Q\\ P aA M►it:/.. • .. _LI I I" , . . --/ :.,, coci.. . ...1,41.1171%. ---.. - , ; .; , . elliii iscoet- ',i.cjit, . L*4 , \: F- k. . ..., 1., r . , --''''''"1 2--,.-- ik ,1 _ .wenn N \\ / Y5 t�• Alr .-1 C4 • ' • ,_, fil% E ) i . .; 04 )0 IPP :i.A r V It* .r.1 A Lr: . PP IV• •„H.. ..--1--'"--... !,,i.2 r'. .-, . c 0 ._____ . / .. , °DI' V FP i41) c ) > oz ' 5, ,\.:,::V.. ,. . Yr .0 • .. : -• � o+ m ,, 1.,-. . u c . \ e Fr r r r •D ' •1 ' CIS A W N .. �•. 1 W N r O CA 0 74r z -0xiCnYr - _ TJr = n ©,/ r CA = .1 ° S7c 7.5 moi' "I h►�y C • © y QG 'O r�i, p 0=0 '`7 Qoz =Q /rIt l - Q ! ,!<-- po = = -,.. ;I o "z 0 ft ISI o Q° �e a� P: �' y as• CA Gr::1 _ E* C21 cz cro z I —▪, • 9 v� 0 C. ►�y ro (B) 26