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NAPLES, '
PARKS AND RECREATION ADVISORY BOARD
AGENDA
August 19, 1998
The Parks and Recreation Advisory Board meeting will be held
Wednesday, August 19, 1998, 2:00 p.m. at Golden Gate Community
Center, 4701 Golden Gate Parkway, Naples, Florida.
I. CALL TO ORDER:
II. PLEDGE OF ALLEGIANCE TO THE FLAG:
III.INVOCATION:
IV. INTRODUCTION: Welcome Ms.Karin English
V. APPROVAL OF MINUTES,June 24, 1998 Meeting A 1-9
VI. AWARD PRESENTATION:
VII.NEW BUSINESS:
1. Everglades City -Mayor Hamilton B10
2. Beach Parking Level of Service B11
3. Landfill Options B12
VIII. REQUESTS FOR DISCUSSION-SPECIFIC UPDATE ITEM
1. Water Play Park at Vineyards C13
VIII. OLD BUSINESS
IX. REPORTS/UPDATES:
4. Monthly Report(June) D14-19
5. BCC Recap D20
6. Regional Park Land
7. Adopt-A-Park Report E21
8. Parab Meeting Schedule E22
X. ADJOURNMENT
1
VII. NEW BUSINESS/PRESENTATIONS
a. Everglades City - Mayor Sammy Hamilton of Everglades City made a
presentation request funding for the City of Everglades Parks and
Recreation Department. The City of Everglades presently owns and
maintains a facility located on Buckner Avenue, which is a Community
Recreation Center and EMS/Fire Station.
Collier County holds a lease for the South Building at no cost to serve
Everglades City. This Community Center not only serves Everglades City
it also serves the unincorporated County areas from the Port of Isles to the
Dade County Line and North 1-75 to Chokoloskee.
The North building serves as a Regional Community Recreation Center.
The City is responsible for all expense of the programs and maintenance of
the facility. The present drive way and parking area consists of rock and
grass. The City has installed a drainage system and is requesting the
County to pave the area.
The Community Recreation Center has a skating rink and the floor of the
rink needs to be refurbished, bumper walls padded and carpeted for safety.
The City is requesting the County to fund this portion of the
improvements.
The City is requesting a total amount of$58,283 from the county in order
to complete these projects. Mayor Hamilton stated that if the County
could donate the materials, the City could get inmates in-kind service
work to cut the cost. The City has spent to date $120,000 in materials on
improvements to the Community Recreation Center.
Ms. Ramsey stated that the Immokalee Parks and Recreation utilized the
skating rink during the summer as a summer camp site.
Chairman Zaks inquired if the Parks and Recreation staff could do some
research on the project and get back to the Advisory Board.
Ms. Ramsey stated that time is limited and a recommendation has to be
submitted to the Board of County Commissioners for September's
meeting. Ms. Ramsey also stated that the cost break down which was
submitted for the project is a fairly consistent quote and the building does
need repair.
2
Motion by Chairman Zaks that the Parks and Recreation Advisory
Board recommend up to $50,000 be budgeted for Everglades City
Community Center to provide Everglades City with funds to
accomplish bid project. Seconded by Karin English. Passed 6/0
Ms. Ramsey stated that the funding would be available October 1, 1998.
b. Beach Parking Level of Service - Mr. Dunnuck stated that
currently an Impact Fee study is being done and one of the things the
Parks and Recreation Department would like to include is a level of
service for beach parking as a facility standard. The end result is the
County will have a guideline to create expanded parking as well as an
additional deficit to help justify collecting impact fees for parking.
Mr. Dunnuck distributed the current trend based on 3 studies in 1986;
there were 107 people to 1 beach parking space, 1987; 98 people to 1
beach parking space, and 1996; 132 people to 1 beach parking space.
Currently there are 147 to 1 beach parking space. It continues to grow as
population grows with no new parking spaces.
Mr. Grice inquired on the usage for beach parking spaces at this time.
Ms. Ramsey stated that its difficult to say what days the parking spaces
were filled up at Tigertail. During season, weekends and holidays Tigertail
parking spaces are full. Vanderbilt beach parking space is not full as often
as Tigertail. Barefoot Beach has a lot more parking space but is filled
periodically.
Motion by John Grice that a standard for the population be
set for a ratio of parking space for every 150 people for
beach parking level of service which will be good until year
2000. No second. Passed 6/0
c. Landfill Options - Ms. Ramsey stated that with the moving of the
current Landfill location plus the adjacent 312 acres adjunct of surplus
land will provide an opportunity for recreation development. Conceptual
plans for a 27 hole public golf course, action sport activities, and walking
biking paths are now being developed to meet a September 22, 1998
deadline for presentation to the Board of County Commissioners.
The Police Athletic League is seeking a location to educate ATV riders,
bmx, and motorcross bikes safe recreational opportunities.
3
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•
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Memorandum
To: Board of County Commissioners
Through: Bob Fernandez, County Administrator
CC: Tom W. 011iff,Public Service Administrator
From: Marla Ramsey,Parks and Recreation Director
Date: July 6, 1998
Re: Tigertail Beach Signs Update
Just as a follow-up to the previous memo dated June 29, 1998, staff installed nine new signs at
Tigertail Beach on Thursday morning, July 2, 1998. Five (5) of the new signs were placed at the
direct end of each boardwalk. These signs replaced the smaller "No lifeguard on Duty" signs.
Another one(1)was placed at the main entrance into the park.
Three (3) large 4' x 6' signs were also installed on the beach where many people cross to Sand
Dollar Island. One(1)was installed at the north end of Tigertail. The other two signs were placed
at the south end near the pass: one (1) was placed on the land locked side of the beach while the
other(1)was placed on the island.
Staff is still working on placing floating buoy signs in the lagoon that say, "Warning: Extremely
Dangerous Current Beyond This Point" along with the universal symbol for no swimming. These
will be placed in the lagoon to designate where the current becomes deep and swift.
Should you have any questions,please feel free to call.
1
I
0
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,•
.•
Memorandum
....................................................................
To: Board of County Commissioners
Through: Bob Fernandez, County Administrator
CC: Tom W. 011iff,Public Service Administrator
From: Marla Ramsey,Parks and Recreation Director
Date: July 1, 1998
Re: PARAB's Recommendation for Tigertail Beach and City of Naples Request
Tigertail Beach safety has been a concern for many residents recently. At the June Parks and
Recreation Advisory Board meeting the topic of Tigertail beach safety was discussed at length. The
topics that were covered included:
• Staff proposed sign enhancements. (Passed 6-0) Signs will be installed by July 4th. These
include:
1. Replace "No Lifeguard On Duty" signs at end of boardwalk with "Warning: No Lifeguard
On Duty, Very Dangerous Current In Deep Water". (English and Spanish)
2. "Warning: Dangerous Current, Do Not Cross, Drowning Has Occurred" (English and
Spanish) will be located at the Pass, Sand Dollar Island and at the north end of Tigertail
beach. These will have the universal warning symbol on the sign.
3. Floating buoy signs will be distributed saying, "Warning: Extremely Dangerous Current
Beyond This Point"along with the universal symbol for no swimming. These will be placed
in the lagoon to designate where the current becomes deep and swift.
• Staff proposed to distribute a brochure at the park entrance to all beach visitors explaining rip
currents and tips on safety. We will start this June 27, 1998. (Passed 6-0)
• Lifeguards on the beach. An advisory board member motioned to place lifeguards at designated
areas on the beach. (Defeated 4-2)
• Alternative ways to increase safety on the beach were also discussed: a dedicated Ranger
equipped with lifesaving devices on an ATV, a lifeguard in a kayak in the lagoon, etc. Staff
will research these options and bring the findings to the August PARAB meeting.
City Park Funding
In other business not related to Tigertail, the advisory board heard the City of Naples' proposal for
improvements to the "Edge Skate Park." The proposal asked the County to contribute $55,000 to
the project. The request was defeated 6-0.
1
BOARD OF COUNTY COMMISSIONERS
PARKS AND RECREATION
RECAPS: July/August
DATE ITEM # SUBJECT
7/28/98 7A Petition to look at surplus landfill property by Jassy&Assoc. Staff to
make presentation to the Board within 60 days.
7/28/98 16C2 Direct staff to amend park statute to allow"home rule".
7/28/98 16C3 Approve of funding to go ahead with playground renovation for Golden
Gate Park as budgeted in FY99.
7/28/98 16C4 Enter into agreement with D.E.P for $100,000 FRDAP grant at South
Naples Community Park.
7/28/98 16C5 Terminate Barefoot Beach concession agreement and utilize vending
machines.
7/28/98 16C6 Award Fitness Center Equipment purchasing agreement to various
vendors.
7/28/98 16C7 Approve Gulfcoast Skimmer agreement for final construction of
grandstand facility.
7/28/98 16C8 Approve budget amendment for Marco island Flotilla Building.
8/4/98 5C1 Presentation of FCT and FRDAP money by Burt Saunders.
8/4/98 8C1 Review of Marco Island Parks. Community&neighborhood parks
deeded to City.
8/4/98 16B10 Award Fitness Center Contract to J.L. Wallace for $419,000.
8/4/98 16C1 Authorize budget amendment to recognize insurance claims.
COLLIER COUNTY
PARKS & RECREATION ADVISORY BOARD
REQUEST FOR PRESENTATION TO BE PLACED ON
AGENDA
ALL PERSONS WISHING TO SPEAK ON ANY AGENDA ITEM MUST SUBMIT A
SUMMARY OF PRESENTATION PRIOR TO SPEAKING.
REQUEST FOR ITEM TO BE PLACED ON PARAB AGENDA MUST BE
SUBMITTED IN WRITING TO THE BOARD AT LEAST 13 DAYS PRIOR TO THE
DATE OF THE MEETING.
ALL PUBLIC SPEAKERS WILL BE LIMITED TO TEN (10) MINUTES UNLESS
PERMISSION FOR ADDITIONAL TIME IS GRANTED BY THE CHAIRMAN.
NAME OF SPEAKER: Marla Ramsey, Director of Parks & Rec.
DATE: August 19, 1998
SUBJECT:
Landfill Options For Recreational Activities
PURPOSE:
To Update PARAB on two meetings with community organizations as
directed by the Board of County Commission.
SUMMARY OF PRESENTATION
1. The Police Athletic League is seeking a location to allow atv's &
motorcross bikes safe recreational opportunities.
2. The moving of the current Landfill location plus 312 acres adjunct acres of
surplus land will provide an opportunity for recreational development.
Conceptual plans for a 27 hole public Golf Course, Action Sport Activities
and walking & biking paths is now being developed to meet a September 22,
1998 deadline set by the Board of County Commission.
If additional space is needed please use blank sheet.
(B) 12
COLLIER COUNTY
PARKS & RECREATION ADVISORY BOARD
REQUEST FOR PRESENTATION TO BE PLACED ON
AGENDA
ALL PERSONS WISHING TO SPEAK ON ANY AGENDA ITEM MUST SUBMIT A
SUMMARY OF PRESENTATION PRIOR TO SPEAKING.
REQUEST FOR ITEM TO BE PLACED ON PARAB AGENDA MUST BE
SUBMITTED IN WRITING TO THE BOARD AT LEAST 13 DAYS PRIOR TO THE
DATE OF THE MEETING.
ALL PUBLIC SPEAKERS WILL BE LIMITED TO TEN (10) MINUTES UNLESS
PERMISSION FOR ADDITIONAL TIME IS GRANTED BY THE CHAIRMAN.
NAME OF SPEAKER: John Dunnuck
DATE: August 11, 1998
SUBJECT:
Beach Parking - Level of Service
PURPOSE:
To Develop a level of service standard for beach parking that will be included in the
impact fee study.
SUMMARY OF PRESENTATION
Currently a beach parking level of service does not exist in this County. We will present
options to create an acceptable level of service so we may include it as a facility standard
in the upcoming impact fee update. The end result is the County will have a guideline to
create expanded parking as well as an additional deficit to help justify collecting impact
fees for parking.
If additional space is needed please use blank sheet.
(B) 11
ADOPT- A- PARK REPORT
1111C4.111111.11-11 4 d
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
tkit 6,1te t;#11111Ul1il`• Parh ReuortI :8
C- t--: commartitl
c. ilasceJr.. Commutur
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
(D) 21
PARKS AND RECREATION
ADVISORY BOARD
MEETING SCHEDULE
2:00 p.m.
DArE LOCATION
1. July 22, 1998 NO MEETING!!!
2. August 19, 1998 Golden Gate Community Center, .1701 Golden Gate Pkwy
3. September 23, 1998 Max A. Hasse Jr. Community Park, Golden Gate Blvd
4. October 28, 1998 Immokalee Community Park,321 N. 15'Street
5. November 18, 1998 Golden Gate Community Park, 3000 Santa Barbara Blvd.
6. December 23, 1998 Veterans Community Park, 1900 Immokalee Road
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.
(D) 22
ORDINANCE NO. 98-
AN ORDINANCE AMENDING ORDINANCE NO.
93-81 TO CHANGE THE COMPOSITION OF THE
COUNTY'S PARKS AND RECREATION
ADVISORY BOARD BY DELETING THE SEAT
FROM WITHIN THE MARCO ISLAND PARK
DISTRICT AND INCREASING FROM FIVE (5) TO
SIX (6) THE NUMBER OF SEATS WITHIN THE
NAPLES AND URBAN AREA PARK DISTRICT;
PROVIDING FOR CONFLICT AND
SEVERABILITY; PROVIDING AN EFFECTIVE
DATE.
WHEREAS, Collier County Ordinance No. 93-81 requires that one
(1) member of the seven (7) member Parks and Recreation Advisory Board
be appointed from within the geographic area of the Marco Island
Community Park District; and
WHEREAS, because of the incorporation of the City of Marco
Island, public parks in the geographic area of the Marco Island Community
Park District are no longer under the advisory review jurisdiction of the
County's Parks and Recreation Advisory Board and it is unnecessary that
said Board have a member appointed from within the City of Marco Island.
NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF
COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA,
that:
SECTION ONE. Paragraph A of Section TWO of Collier County
Ordinance No. 93-81, is hereby amended to read as follows:
"A. The Board shall be composed of seven (7) members consisting-of
one (1) member from the Immokalee Community Park District, one (1)
member from the Marco Island Community Park District and five (5) six (6)
members from the Naples and Urban Area Community Park District."
Words underlined are added; Words struck through are deleted.
0
SECTION TWO. Conflict and Severability.
In the event that this Ordinance conflicts with any other ordinance of
Collier County or other applicable law, the more restrictive shall apply. If
any phrase or portion of this Ordinance is held invalid or unconstitutional
by any court of competent jurisdiction, such portion shall be deemed a
separate, distinct and independent provision and such holding shall not
affect the validity of the remaining portions.
SECTION THREE. Effective Date.
This Ordinance shall be effective upon filing with the Department of
State.
ATTEST: BOARD OF COUNTY COMMISSIONERS
DWIGHT E. BROCK, Clerk COLLIER COUNTY, FLORIDA
By:
BARBARA B. BERRY. CHAIRMAN
Approved as to form and
legal sufficiency:
Thomas C. Palmer
Assistant County Attorney
h:/tcp/amending Ord.93-81
2 4,
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COLLIER COUNTY PARKS AND RECREATION DEPARTMENT
RECREATION SUMMARY MONTHLY REPORT JUNE 1998
PARK/FACILITY USERS REVENUE
FACILITY CURRENT YEAR PRIOR YEAR CURRENT YEAR PRIOR YEAR
MTH YTD MTH YTD '''' MTH YTD MTH YTD
GG AQUATIC 20,421 67,989 16,210 59,398 40,087 131,842 35,210 118,846
GG FITNESS 2,592 30,475 2,559 24,410 7,973 82,652 8,077 64,249
EAST NAPLES 55,040 452,038 52,000 463,553 13,475 53,221 7,261 55,263
FRANK MACKLE 12,199 238,727 11,500 153,311 7,503 90,327 16,607 78,021
GG COMM CTR 36,830 264,071 10,200 127,112 29,478 200,315 19,669 135,580
VETERANS CP 40,454 504,908 24,262 275,745 6,096 159,753 22,589 162,316
VINEYARDS CP 25,872 307,449 24,845 406,946 11,140 163,663 18,453 186,358
PELICAN BAY 3,696 71,470 5,716 123,439 500 9,000 0 N/A
GG COMM PARK 75,084 522,736 70,776 799,121 0 0 0 0
ATHLETICS 0 0 5,363 22,198 5,983 113,465 6,690 137,616
RACQUET CTR 2,042 22,999 1,370 17,318 4,904 84,752 3,081 68,358
IMMOKALEE CP 13,320 361,143 1,559 377,768 11,766 38,119 7,883 28,066
IMM SPORTS 26,205 156,375 23,003 132,844 10,312 48,330 7,979 29,952
FOOD PROG
TOTALS
313,755 3,000,380 249,363 2,983,163 149,217 1,175,439 153,499 1,064,625
Athletic users are already counted in park/facility user figures
(D) 14
0.
0 0
RECREATION SECTION MONTHLY REPORT
JUNE 1998
GOLDEN GATE AQUATIC FACILITY GOLDEN GATE FITNESS CENTER
Registered Class Participants 269 Registered Class Participants 2
Facility Users 20,421 Facility Users
Program Hours 2,592
18 Program Hours 1
Program Participant Hours 2,612 Program Participant Hours
Revenue 40,087 19
Revenue 7,973
3
Special Events 0 Special Events
0
EAST NAPLES COMMUNITY PARK FRANK MACKLE COMM PARK
Registered Class Participants 158 Registered Class Participants 47
Park Users 55,040 Park Users 12,199
Program Hours 164 Program Hours 97
Program Participant Hours 11,105 Program Participant Hours 10,368
Revenue 13,475 Revenue 7,503
Special Events 0 Special Events 0
GOLDEN GATE COMMUNITY CENTER RACQUET CENTER
Registered Class Participants 312 Registered Class Participants 94
Facility Users 36,830 Facility Users 2,042
Program Hours 119 Program Hours 94
Program Participant Hours 18,654 Program Participant Hours 618
Revenue 29,458 Revenue 4,904
Special Events 180 Special Events 262
VETERANS COMMUNITY PARK VINEYARDS COMMUNITY PARK
Registered Class Participants 249 Registered Class Participants 356
Park Users 40,454 Park Users 25,872
Program Hours 57 Program Hours 184.5
Program Participant Hours 1,691 Program Participant Hours 14,295
Revenue 6,096 Revenue 11,140
Special Events 0 Special Events 0
IMMOKALEE COMMUNITY PARK IMMOKALEE SPORTS COMPLEX
Registered Class Participants 158 Registered Class Participants 62
Park Users 13,320 Park Users 26,205
Program Hours 32 Program Hours 80
Program Participant Hours 13,811 Program Participant Hours 923
Revenue 11,766 Revenue 10,312
Special Events 0 Special Events 82
(D) 15
GOLDEN GATE AQUA,CIC & FITNESS CENTER REVENUE rtEPORT
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 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 40,087 131,842
Fitness n/a n/a 3,318 35,400 8,077 64,249 7,973 82,652
Totals 19,396 78,139 23,858 104,198 43,287 183,095 48,060 214,494
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
CD) 16
0
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 4,904 84,752
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
(D) 17
.r,
BEACH AND WATER MONTHLY REPORT
JUNE 1998
USERS 1 REVENUE
CURRENT YEAR PRIOR YEAR T- CURRENT YEAR PRIOR YEAR
MTH YTD MTH YTD jt" MTH YTD MTH YTD
METERS(ACTUAL)
BAREFOOT 8,460 92,916 12,609 1,469,251 > 726 17,992 . 602 19,549
BB PRESERVE ,10,574 161,349 13,557 201,641 5,759 87,423 5,838 101,927
CLAM PASS 12,717 214,458 20,580 262,072 -S 3,331 37,065 3,484 44,111
TIGERTAIL 18,924 222,391 19,224 292,173
9,684 163,010 11,340 165,658
VANDERBILT 18,345 187,327 21,324 188,436 : 2.936 29,880 1,782 21,757
V BCH RD METERS 0 0 0 0 ;, 1,304 11,026 1,420 14,098
N GULF SHORE 9,852 75,039 17,361 106,917 _ 269 2,289 152 2.020
SOUTH MARCO 3,837 62,094 3,496 55,397 - 1.062 20,668 1,218 21,260
TOTAL 82,709 1,015,574 108,151 2,575,887 25,071 369,353 25,836 390,380
BAYVIEW 23,858 152,317 6,067 90,295 1 580 6,202 976 9,428
SR 951 5,304 55,236 5,913 44,141 -- 0 0 0 0
CAXAMBAS 5,359 61,937 5,328 56,199 0 0 0 0
LAKE TRAFFORD 9,892 148,544 27,835 141,116 0 0 0 0
COCOHATCHEE 17,234 461,548 48,848 339,683 .= 2.145 13,332 1,869 13,916
TOTAL ----_--'..7-i--- 61,647M:879,582 i ;_ 93,991 671,4342 2,725 19,534 2,845 23,344
CONCESSIONS
BOAT LAUNCH 1,081 9,155 1,162 10,918
CONCESSIONS 8.997 114,836 7,849 117,584
TOTAL CONC.
= =r-�"--- 1;;=;.. _ _ �_' 10,078 7 123,991 .r.:-, 9,011 128,502
BEACH VENDOR -- - gm . . - 0 1000 0
CITATIONS - �`W = - - 390 7140j..:1:-.'7-',,'''':, '_ 0
GRAND TOTAL -: 144,3561 1,895,156'W202,1421 3,247,321 0 =:38,2641_ 521,018 37,692 542,226
'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
•
(D) 18
PARKS MAINTENANCE MONTHLY REPORT
JUNE 1998
1. Lighting improvements with centralized controller installed at Vineyards Community
Park.
2. Improved drainage of the #1 soccer field at Vineyards Community Park by regrading
existing swale.
3. Demolition of Caxambas old restroom building completed.
4. Installation of wooden platforms and steps relative to Sugden lifeguard stations
completed.
5. Installation of informational and ordinance signs at Sugden complete.
6. Five sections of landscaping fencing completed at Vineyards Community Park.
7. East Naples lighting improvements around the lake pathway completed.
8. Installation of additional security lights at Golden Gate Community Park complete.
(D) 19
,..wiris.
<<, ' Memo
0
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11 SC1°
City of Naples. Florida
TO: MEMBERS COLLIER COUNTY PARKS & RECREATION ADVISORY
BOARD
MARLA RAMSEY, DIRECTOR COUNTY PARKS & RECREATION
FROM: DONALD J. WIRTH, COMMUNITY SERVICES DIRECTOR `-'.w
RE: THE EDGE SKATEPARK
DATE: June 24, 1998
Recently Naples Councilman, Mr. John Nocera, appeared before the County Board of Commissioners
requesting that the County participate in funding the expansion of the Edge Skatepark. The Edge is a
skatepark operated by the City in Fleischmann Park. Councilman Nocera was directed by the County
Board to present the proposal to your Advisory Board for consideration and recommendation to the
County Board. Mr. Nocera had a previous commitment and was unable to attend today. I am
appearing before your Board on behalf of the City.
Scope of the project as presented by City staff to the City Council is as follows:
A. The implementation of a redesigned layout will be a 3-phased project in order of priority.
1. Purchase of(1) corner ramp/elbow and (2) spines; and four existing components will be
modified to proper size all utilizing current footprint. Cost: $27,000.
2. Expand the western most skatepark fencing 30' and purchase a mini-ramp component.
Cost: $25,000.
3. Expand the easternmost portion of the skatepark to form an "L" shape to the south an
additional 50' and purchase a half-pipe component. Grading, underlayment and site
improvements will be included. Cost: $30,000.
B. Project will be designed to meet our specific needs, pre-cut offsite, components shipped to
on-site location and assembled over a course of 1 to 2 days as a community-build project.
On-site company designer costs included in above prices.
In reference to the request, I offer the following additional information:
• City Council approval. Project was approved by the City Council in May.
Collier County Parks& Recreation Advisory Board
Marla Ramsey, Director Parks &Recreation
Page Two
• Proposed funding. City Council voted to fund Phase I ($27,000) through combination of
City of Naples funding, local sponsorship and membership assessment . Funding for Phase II
and III was to come from additional sponsorships, fundraising and requested consideration
by Collier County.
• Current membership. There are nearly 1,800 paid members. Approximately 20% are City of
Naples residents; of the remaining 80%, members are estimated at 95% from the County.
• Membership fees. Members are assessed an annual membership fee of$5.00.
• Youth input. The proposed expansion resulted from a survey of the user group.
• Funding of operations. The Community Services Department operates this facility. Cost is
estimated at $15,000 per year.
• Programs. Teen nights. skill competition, lessons and open skating are included.
• Other planned capital improvements. The City of Naples has budgeted $25,000 for adding
space at Fleischmann Center to more effectively receive and accommodate skaters and
parents.
Finally, the City is requesting County participation due to the large percentage of skaters being County
residents. This request is consistent with previous County Board and Advisory Board direction that any
future request for joint funding needed to demonstrate significant use by County residents.
On behalf of the City, we appreciate the time and consideration of your Advisory Board and the Parks
& Recreation Department staff.
cc: Councilman John Nocera
Dr. Richard L. Woodruff, City Manager
COLLIER COUNTY
PARKS & RECREATION ADVISORY BOARD
REQUEST FOR PRESENTATION TO BE PLACED ON AGENDA
ALL PERSONS WISHING TO SPEAK ON ANY AGENDA ITEM MUST SUBMIT A SUMMARY
OF PRESENTATION PRIOR TO SPEAKING.
REQUEST FOR ITEM TO BE PLACED ON PARAB AGENDA MUST BE SUBMITTED IN
WRITING TO THE BOARD AT LEAST 13 DAYS PRIOR TO THE DATE OF THE MEETING.
ALL PUBLIC SPEAKERS WILL BE LIMITED TO TEN (10) MINUTES UNLESS
PERMISSION FOR ADDITIONAL TIME IS GRANTED BY THE CHAIRMAN.
NAME OF SPEAKER• i>{�,� ✓U/Ur)V
DATE: 818/8
SUBJECT: p
6e P cki'n`p' - Le. o-r %'d 'c�
PURPOSE: (itn/e% kid ureic rv,c< .S''f4rvd/ For b�4C4
6
p4pk('r1 j ILL- o,1/ k ih(-1 % /)a te .n�/0Gf /& c/ud y.
SUMMARY OF PRESENTATION
C urge,,f/J a / r c A fr,.of /toy-e/ e5r je/v c (lee ers'st
h 11;5 amu„}� e cer`/f�� 4e114,1-v, / c,-.- i
4ec r kr / / �I��r.�v� .r"ci� 4./l fro, /be 4'�-C
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i
69
If additional space is needed please use blank sheet.
A..
r.r
N
® COLLIER COUNTY
PARKS & RECREATION ADVISORY BOARD
REQUEST FOR PRESENTATION TO BE PLACED ON
AGENDA
ALL PERSONS WISHING TO SPEAK ON ANY AGENDA ITEM MUST SUBMIT A
SUMMARY OF PRESENTATION PRIOR TO SPEAKING.
REQUEST FOR ITEM TO BE PLACED ON PARAB AGENDA MUST BE
SUBMITTED IN WRITING TO THE BOARD AT LEAST 13 DAYS PRIOR TO THE
DATE OF THE MEETING.
ALL PUBLIC SPEAKERS WILL BE LIMITED TO TEN (10) MINUTES UNLESS
PERMISSION FOR ADDITIONAL TIME IS GRANTED BY THE CHAIRMAN.
NAME OF SPEAKER: Marla Ramsey, Director of Parks & Rec.
DATE: August 19, 1998
SUBJECT:
Landfill Options For Recreational Activities
PURPOSE:
To Update PARAB on two meetings with Community organizations as
directed by the Board of County commission.
SUMMARY OF PRESENTATION
1. The Police Athletic League is seeking a location to allow ATV's &
motorcross bikes'Arecreational, opportunities. itim
tri-, 31�
2. The .44sipkg of the current Landfill location plus O vcties adjunct Qc-ces 02)
surplus land will ifaree provide an opportunity for recreational development.
Conceptual plans for a 27 hole public Golf Course, Action Sport Activities
walking & biking paths is now being developed to meet a • 22'
deadliney the Board of County Commission.
If additional space is needed please use blank sheet.
(B) 10
4111111 .
COLLIER COUNTY
PARKS & RECREATION ADVISORY BOARD
REQUEST FOR PRESENTATION TO BE PLACED ON AGENDA
ALL PERSONS WISHING TO SPEAK ON ANY AGENDA ITEM MUST SUBMIT A SUMMARY
OF PRESENTATION PRIOR TO SPEAKING.
REQUEST FOR ITEM TO BE PLACED ON PARAB AGENDA MUST BE SUBMITTED IN
WRITING TO THE BOARD AT LEAST 13 DAYS PRIOR TO THE DATE OF THE MEETING.
ALL PUBLIC SPEAKERS WILL BE LIMITED TO TEN (10) MINUTES UNLESS
PERMISSION FOR ADDITIONAL TIME IS GRANTED BY THE CHAIRMAN.
NAME OF SPEAKER. RZ- � -5e
DATE: $ - I I '10
SUBJECT:
L A IJP ►l O t�T iO0S
PURPOSE: 're' UPD "944-13 13 z,n �w� /liL �72/Ucj Gvzr
C714124 2 /15 �G ik'+-G7 7� 3)/ O 'd-4/4
awfoli
SUMMARY OF PRESENTATION
—7-d-6- /0���' Ari-Ner/Ci thig.vg- 15 5s k n e 1 ' la-/ 20"2-,1
fDeiters 5 7i k?5 ,& l& «' v flf t i91✓T./
/ 2 ; 4:es' 74 fQ/f7Gv% `.lie->K ,19-0Y172; 4C--771‘1512.0-- --
" A
sii„,„7,,,/ppe„ 52,74.42
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te--4b. � 4it�,'C.Gf't7 ;!4‘4_.4 i.l .r. /'
11 V.P/A . ifir ,f
If additional space is needed please use blank sheet.
Os V
Mor
N
COLLIER COUNTY
PARKS & RECREATION ADVISORY BOARD
REQUEST FOR PRESENTATION TO BE PLACED ON
AGENDA
ALL PERSONS WISHING TO SPEAK ON ANY AGENDA ITEM MUST SUBMIT A
SUMMARY OF PRESENTATION PRIOR TO SPEAKING.
REQUEST FOR ITEM TO BE PLACED ON PARAB AGENDA MUST BE
SUBMITTED IN WRITING TO THE BOARD AT LEAST 13 DAYS PRIOR TO THE
DATE OF THE MEETING.
ALL PUBLIC SPEAKERS WILL BE LIMITED TO TEN (10) MINUTES UNLESS
PERMISSION FOR ADDITIONAL TIME IS GRANTED BY THE CHAIRMAN.
NAME OF SPEAKER: Mayor, Sammy Hamilton Jr.
DATE: August 19, 1998
SUBJECT:
FUNDING REQUEST FOR City OF EVERGLADES PARKS&RECREATION DEPT.
PURPOSE:
PAVEMENT FOR COMBINATION OF COLLIER COUNTY EMS & FIRE STATION/REGIONAL
COMMUNITY RECREATION CENTER PARKING LOT.
SUMMARY OF PRESENTATION
The City of Everglades presently owns and maintains the facility located on Buckner Avenue in Everglades
City,which is a combination building of a Community Recreation Center and EMS/Fire station.
Collier County holds the lease for the South Building at no cost to serve Everglades City and
unincorporated areas of Collier County as the Ochoppee Fire Control District and EMS Station#11.
The North Building serves as a (Regional) Community Recreation Center at full cost to the City of
Everglades. The City employs part time workers to manage the center. The City is responsible for all
expense of the programs and maintenance of the facility.
The present drive and parking area consists of rock and grass. The City has installed a drainage system and
is requesting the County to pave the area.
The Community Recreation Center has a skating rink. The floor of the rink needs to be refurbished,
bumper walls padded and carpeted for safety purposes. The City is requesting the County to fund this.
The City has spent$12,000.00 in materials up to date this current year on improvements to the Community
Recreation Center.
The City is requesting from the County a total amount of$40,000 in order to fulfill the above request to
complete the necessary projects.
This is a County need, in reference to he South building (EMS & Fire Station) this not only serves
everglades city it also serves the unincorporated County areas from the port of isles to Dade County Line
and North I-17S to Chokoloskee.
This is a need, in reference to the Community Recreation Center which serves the same areas as mentioned
above. The sign in sheets of the center will reflect an average of 75% children utilizing the City offered
programs. You must realize there is no County facilities in the area.
If additional space is needed please use blank sheet.
(B) 10
02./07/1994 22:49 8136953 CITY OF EVERGLS PAGE 02
MAKER; MAYOR,SAMMY HAMILTON JR
DATE; AUGUST 19, 1998
SUBJECT: FUNDING REQUEST FOR CITY OF EVERGLADES PARKS &REC DEPT
PURPOSE; PAVEMENT FOR COMBINATION OF COLLIER COUNTY EMS&FIRE
STATION/REGIONAL COMMUNITY RECREATION CENTER PARKING LOT
SLMMARY OF PRESENTATION
THE CITY OF EVERGLADES PRESENTLY OWNS AND MAINTAINS THE FACILITY LOCATED
ON BUCKNER AVENUE IN EVERGLADES CITY,WHICH IS A COMBINATION BUILDING OF A
COMMUNITY RECREATION CENTER AND EMS/FIRE STATION.
COLLIER COUNTY HOLDS THE LEASE FOR THE SOUTH BUILDING AT NO COST TO SERVE
EVERGLADES CITY AND THE UNINCORPORATED AREAS OF COLLIER COUNTY AS THE
OCHOPPEE FIRE CONTROL DISTRICT AND EMS STATION#11.
THE NORTH BUILDING SERVES AS A(REGIONAL)COMMUNITY RECREATION CENTER AT
FULL COST TO THE CITY OF EVERGLADES. THE CITY EMPLOYS PART TIME WORKERS TO
MANAGE THE CENTER.THE CITY IS RESPONSIBLE FOR ALL EXPENSE OF THE PROGRAMS
AND MAINTENACE OF THE FACILITY.
THE PRESENT DRIVE AND PARKING AREA CONSISTS OF ROCK AND GRASS.THE CITY HAS
INSTALLED A DRAINAGE SYSTEM AND IS REQUESTING THE COUNTY TO PAVE THE AREA .
THE COMMUNITY RECREATION CENTER HAS A SKATING RINK.THE FLOOR OF THE RINK
NEEDS TO BE REFURBISHED,BUMPER WALLS PADDED AND CARPETED FOR SAFTEY
PURPOSES.THE CITY IS REQUESTING THE COUNTY TO FUND THIS.THE CITY HAS SPENT
$12,000.00 IN MATERIALS UP TO DATE THIS CURRENT YEAR ON IMPROVEMENTS TO THE
COMMUNITY RECERATION CENTER.
THE CITY IS REQUESTING FROM THE COUNTY A TOTAL AMOUNT OF $40,000 IN ORDER TO
FULFILL THE ABOVE REQUEST TO COMPLETE THE NECESSARY PROJECTS.
THIS IS A COUNTY NEED,IN REFERENCE TO THE SOUTH BUILDING(EMS&FIRE STATION)
THIS NOT ONLY SERVES EVERGLADES CITY IT ALSO SERVES THE UNINCORPORATED
COUNTY AREAS FROM THE PORT OF ISLES TO DADE COUNTY LINE AND NORTH I-75 S TO
CHOKOLOSKEE.
THIS IS A COUNTY NEED,IN REFERENCE TO THE COMMUNITY RECREATION CENTER
WHICH SERVES THE SAME AREAS AS MENTIONED ABOVE. THE SIGN IN SHEETS OF THE
CENTER WILL REFLECT AN AVERAGE OF 75%CHILDREN UTILIZING THE CITY OFFERED
PROGRAMS. YOU MUST REALIZE THERE IS NO COUNTY FACILITIES IN THE AREA.
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$ 1 ,9198
fiiio
CURRENT TRENDS
Population : Available spaces
1986 172,080 *1608 107: 1
1987 181,834 1858 98: 1
1988 191,586 1858 103 : 1
1989 201,340 *1883 107: 1
1990 215,545 1883 114: 1
1991 226,332 *2239 101 : 1
1992 234,849 2239 105: 1
1993 242,685 2239 108: 1
1994 260,512 2239 116: 1
1995 279,645 2239 125 : 1
1996 295,901 2239 132:1
1997 312,158 2239 139: 1
1998 328,415 2239 147: 1
1999 344,672 2239 154: 1
1999 344,672 **2408 143:1
2000 361 ,590 2239 161 : 1
2001 379,168 2239 169: 1
2002 396,747 2239 177: 1
2003 414,326 2239 185 : 1
* With addition of new County Park
** With addition of Bluebill Park
Based on 3 Studies, 1986, 1987. 1996