PARAB Agenda 10/28/1998 •
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PARKS AND RECREATION ADVISORY BOARD
AGENDA
October 28, 1998
The Parks and Recreation Advisory Board meeting will be held
Wednesday, October 28, 1998, 2:00 p.m. at Immokalee Administration
Office, 310 Alachua Street, Immokalee, Florida.
I. CALL TO ORDER:
II. PLEDGE OF ALLEGIANCE TO THE FLAG:
III.INVOCATION:
IV.APPROVAL OF MINUTES,September 16, 1998 Meeting A 1-7
V. AWARD PRESENTATION: Jonathan Ingram
VI. NEW BUSINESS:
1. Praise Jubilat'e- Karin English B 8
2. Impact Fee Study
3. FRDAP Grant Presentation:
• Clam Pass
• Sugden Regional Park
VII. REQUESTS FOR DISCUSSION-SPECIFIC UPDATE ITEM
VIII. OLD BUSINESS
IX. REPORTS/UPDATES:
1. Monthly Report(August) C 9-13
2. BCC Recap C14
3. Golden Gate Fitness Update
4. South Naples Park Update
5. Adopt-A-Park Report D15
6. Parab Meeting Schedule D16
X. ADJOURNMENT
1
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: Karin English
DATE: October 28, 1998
SUBJECT:
Praise Jubilate' - Sugden Regional Park - June 19, 1999 ( possibly 19 or 20)
PURPOSE:
A Christian music concert and non-denominational, cross cultural
ecumenical service (Sunday June 20th, 1999.
SUMMARY OF PRESENTATION
Pink Jeep Events - a subsidiary of Pink Jeep Communications will produce
a Christian music concert and talent competition. The talent competition
will be for all church choirs statewide to compete. The concert will feature
nationally known Christian artist. The ecumenical service will have a
featured national speaker and performing artist. The event will be open to
the public and will be free. A goodwill love offering may be taken.
If additional space is needed please use blank sheet
(B) 8
•
COLLIER COUNTY PARKS AND RECREATION DEPARTMENT
RECREATION SECTION MONTHLY REPORT AUGUST 1998
PARK/FACILITY USERS REVENUE
FACILITY CURRENT YEAR PRIOR YEAR . CURRENT YEAR PRIOR YEAR
MTH YTD MTH YTD 4 MTH YTD MTH YTD
GG AQUATIC 13,661 98,451 11,753 87,353 19,117 177,464 19,617 164,480
1
GG FITNESS 2,786 36,156 2,678 29,934 `' 6,027 95,396 7,697 78,236
EAST NAPLES 48,591 554,464 57,697 562,390 5,527 65,733 3,351 61,755
FRANK MACKLE 19,800 299,291 7,500 172,311 , 801 92,821 907 83,079
GG COMM CTR 40,472 350,688 11,505 152,877 12,950 22,807 10,006 151,458
VETERANS CP 60,790 623,476 22,652 325,386 :y 15,689 178,604 10,951 179,275
VINEYARDS CP 23,746 352,231 29,431 458,447 < 10,984 181,331 8,928 203,084
PELICAN BAY 10,814 90,981 5,313 134,471 500 10,000 0 0
GG COMM PARK 88,144 691,896 57,178 909,548 i 0 0 0 0
ATHLETICS 0 0 2,811 26,973 21,938 140,636 21,262 164,555
RACQUET CTR 1,661 26,401 1,714 20,650 7,058 97,066 7,685 81,892
IMMOKALEE CP 5,584 383,459 140,522 625,177 ';; 9,135 51,035 4,149 33,723
IMM SPORTS 11,047 178,925 23,872 173,835 t 5,805 55,508 5,280 40,934
FOOD PROG 40,000 146,925 146,925
TOTALS
327,096 3,686,419 6374,626 ;,,3,679,352 115,531 1,409,40 2405089396
Athletic users are already counted in park/facility user figures
(C) 9
RECREATION SECTION MONTHLY REPORT
AUGUST 1998
GOLDEN GATE AQUATIC FACILITY GOLDEN GATE FITNESS CENTER
Registered Class Participants 1,253 Registered Class Participants 1
Facility Users 13,661 Facility Users 2,786
_ Program Hours - '-=16:5 - " Program Hours
Program Participant Hours 2,067 1
Program Participant Hours 10
Revenue 19,117 Revenue
Special Events 0 6,027
Special Events 0
EAST NAPLES COMMUNITY PARK FRANK MACKLE COMM PARK
Registered Class Participants 126 Registered Class Participants 21
Park Users 48,591 Park Users
Program Hours 19,8
125 81 Program Hours g 1
Program Participant Hours 6,682 Program Participant Hours 7,752
Revenue 5,527 Revenue
Special Events 801
0 Special Events 0
GOLDEN GATE COMMUNITY CENTER RACQUETFCENTER
Registered Class Participants 114 Registered Class Participants 38
Facility Users 40,472 Facility Users 1,661
Program Hours 196 Program Hours
Program Participant Hours 14,821 38
, Program Participant Hours 38
Revenue 12,950 Revenue 7,058
Special Events 0 Special Events 0
VETERANS COMMUNITY PARK VINEYARDS COMMUNITY PARK
Registered Class Participants 230 Registered Class Participants 409
Park Users 60,790 Park Users 23,746
Program Hours 149 Program Hours 299
Program Participant Hours 10,878 Program Participant Hours 8,237
Revenue 15,689 Revenue
Special Events 10,984
0 Special Events 0
IMMOKALEE COMMUNITY PARK IMMOKALEE SPORTS COMPLEX
Registered Class Participants 60 Registered Class Participants 18
Park Users 5,584 Park Users 11,047
Program Hours 118 Program Hours 38
Program Participant Hours 9,755 Program Participant Hours 1,797
Revenue 9,135 Revenue 5,805
Special Events ' 100 Special Events 92
SUGDEN REGIONAL PARK
Park Users
Revenue
-
(C) 10
GOLDEN GATE AQUATIC & FITNESS CENTER REVENUE 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 36,819 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 82,653
Totals 19,396 78,139 23,858 104,198 43,287 183,095 48,060 214,495
JULY Pool 12,936 91,075 18,424 87,222 26,017 144,863 26,995 158,837
Fitness n/a n/a 5,181 40,581 6,290 70,539 6,717 89,370
Totals 12,936 91,075 23,605 127,803 32,307 215,402 33,712 248,207
AUGUST Pool 11,664 102,739 17,195 104,416 19,617 164,480 19,117 177,954
Fitness n/a n/a 4,833 45,414 7,697 85,877 6,027 95,397
Totals 11,664 102,739 22,028 149,830 27,314 242,716 25,144 273,351
SEPTEMBER Pool 8,704 111,443 11,459 115,875 11,366 175,846 9,735 187,689
Fitness n/a n/a 10,078 55,492 7,641 85,877 8,699 104,096
Totals 8,704 111,443 21,537 171,367 19,007 261,723 18,434 291,785
(C) 11
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 5,256 90,008
AUGUST 2,945 64,945 4,546 70,532 7,685 81,892 7,058 97,066
SEPTEMBER 4,182 69,127 6,830 77,362 8,429 90,321
(C) 12
4,1111111 ... iii
BEACH AND WATER MONTHLY REPORT
AUGUST 1998
USERS REVENUE
CURRENT YEAR PRIOR YEAR CURRENT YEAR PRIOR YEAR
MTH YTD MTH - YTD MTH YTD MTH YTD
METERS(ACTUAL)
BAREFOOT 9,947 109,463 7,488 160,372 568 19,606 630 20,917
BB PRESERVE 5,586 178,623 12,758 228,105 5,667 98,742 6,093 114,929
CLAM PASS 13,018 239,860 34,286 329,269 3,454 44,247 3,397 51,030
TIGERTAIL 22,011 261,096 22,166 332,785 11,283 186,404 13,475 192,603
VANDERBILT 14,398 219,619 20,419 232,607 3,358 36,475 1,517 25,551
V BCH RD METERS 0 0 0 0 1,171 13,528 1,970 17,483
N GULF SHORE 5,193 89,772 10,497 129,046 288 2,841 190 2,424
SOUTH MARCO 3,689 69,546 3,712 63,323 2,683 25,106 1,992 25,805
SUGDEN REGIONA None Avail 12,828 0 0
...' 73,842 1,180,807 111,326.,,.•,1,475,507 1- i=28,472 `'
TOTAL ,4.26,949 ,, 29,264 450,742
BAYVIEW 10,897 184,319 5,196 101,563 615 7,105 850 11,568
SR 951 2,980 65,178 5,493 55,038 0 0 0 0
CAXAMBAS 6,405 77,826 5,085 67,826 0 0 0 0
LAKE TRAFFORD 15,755 183,405 16,507 177,682 0 0 0 0
COCOHATCHEE 13,535 491,815 11,402 396,910 1,596 17,133 2,333 18,308
TOTAL 49,572 1,002,543 43,683 799,019 2,211 24,238 3,183 29,876
CONCESSIONS
BOAT LAUNCH 1,315 11,933 1,491 15,874
CONCESSIONS 6,047 126,742 8,466 135,872
TOTAL CONCH r_W _ :" 7,362 138,675 9;957 _ 151,746
BEACH VENDOR 1750 2750 0 0
CITATIONS ' 180 7710 0 0
GRAND TOTAL 123,4141 2,183,350 ') :155,0091 2,274,526 39,9751 r' 600,322 42,404 '':632,364
(C) 13
0
BOARD OF COUNTY COMMISSIONERS
PARKS AND RECREATION
RECAPS: September/October
',0171-77-
9/22/98 8C1 Beach Parking Options, Budgeted money for FY99 positions given
with no additional cost.
9/22/98 16C1 Amend statute 89-449 to create"home rule".
9/22/98 16C5 Resolution turning over Marco Island Parks to the City of Marco
Island.
9/22/98 16C6 Amend the Parks and Recreation Fee Policy.
10/6/98 5C1 Joe Boscaglia, Park, Ranger, "Employee of the Month"
10/6/98 16C2 Approve summer camp transportation agreement(1999) with school
system.
10/13/98 5C1 Presentation to the Board for Parks and Recreation's help participating
in the summer"Run for Fun"program.
10/13/98 12C2 Amend the Beach& Water Ordinance.
(C) 14
I
O
ADOPT- A- PARK REPORT
... .... ... ;tea^ 3 .;
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 3/24/99
b. Clam Pass Community Park
Edward "Ski" Olesky a. Immokalee Community Park Completed 9/16/98
b. Immokalee Recreation/Aquatic
Daphnie Bercher a. Golden Gate Community Park Report on 10/28/98
b. Golden Gate Community Center
c. Max A. Hasse Jr., Community Park
Gil Mueller: a. Frank Mackle Community Park Report on 11/18/98
b. Tigertail Beach
c. Collier County Racquet Center
John Grice: a. East Naples Community Park Report on 12/16/98
b. Sugden Regional Park
Karin English a. Bayview Community Park Report on 1/27/99
b. South Naples Community Park
Joseph Zaks: a. Cocohatchee River Park
b. Lely Barefoot Beach Report on 2/24/99
(D) 15
PARKS AND RECREATION
ADVISORY BOARD
MEETING SCHEDULE
2:00 p.m.
DATE LOCATION
1. October 28, 1998 Immokalee Administration Office,310 Alachua Street
2. November 18, 1998 Golden Gate Community Park, 3000 Santa Barbara Blvd
3. December 16, 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) 16
4114.1
BOARD OF COUNTY COMMISSIONERS
PARKS AND RECREATION
RECAPS: October/November
11/3/98 8C1 Alternative uses for Surplus Land near landfill. BCC directed staff to
draft RFP for architectural services, environmental engineering
assessment and acquisition of additional parcels.
11/3/98 1 6C 1 Approve budget amendment to carry forward funds from the Bayview
Lights project and Golden Gate Fitness Center expansion project.
11/3/98 16C2 Amend the Cocohatchee River Park Concession Agreement
11/10/98 16C1 Amend Registry Concession Agreement to create an expanded deck
and kitchen facility.
11/17/98 16B2 Amend the Construction Management Agreement.
MONTHLY REPORT PROPOSAL
The following proposal is being submitted to streamline monthly reporting utilized within the Parks and
Recreation Department. A survey of users of our monthly report disclosed that a number of areas being
reported on are of little value to our end user customers.
Present procedure has the Admin Office preparing five separate documents that are distributed to end
users. The loss of the Marco Island Racquet Center reduces this reporting to four; Beach and Water
Monthly Report,Golden Gate Aquatic&Fitness Center Revenue Report and a two page Recreation
Section Monthly Report. (sample reports attached).
The proposal is to cut these reports to just three by deleting one page of the Recreation Section report.
Second page of the report would be used reporting on the following:
Number of programs run
Number of Park/Facility users
Revenue
The report would continue to compare monthly and year to date statistics to prior year numbers for both
facility users and revenue.
Proposal would eliminate statistical reporting of:
Registered class participants
Program participant hours
Program hours
Special events
These statistics would still be maintained by individual parks and facilities and would be available to our
end user customers should these statistics be needed for projects or planning purposes.
Elimination of this reporting would save an estimated 16 staff hours per month. The staff hours estimate
is based on an average of 2 hours per facility in compiling and reporting these statistics. Additional staff
hours are needed at the Admin office putting the five page report together.
r. pi&f, To ,61�
RECREATION SECTION MONTHLY REPORT
SEPTEMBER 1998
GOLDEN GATE AQUATIC FACILITY GOLDEN GATE FITNESS CENTER
Registered Class Participants 148 Registered Class Participants 2
Facility Users 5003 Facility Users 2329
- - Program Hours 12.25 _ Program Hours 1
Program Participant Hours 1311 Program Participant Hours 5
Revenue 9735 Revenue 8699
Special Events 0 Special Events 0
EAST NAPLES COMMUNITY PARK FRANK MACKLE COMM PARK
Registered Class Participants 56 Registered Class Participants 12
Park Users 33126 Park Users 14460
Program Hours 82 Program Hours 12
Program Participant Hours 1241 Program Participant Hours 12
Revenue 2125 Revenue 72
Special Events 0 Special Events 0
GOLDEN GATE COMMUNITY CENTER RACQUET CENTER
Registered Class Participants 122 Registered Class Participants 31
Facility Users 35558 Facility Users 1456
Program Hours 168 Program Hours 31
Program Participant Hours 5872 Program Participant Hours 31
Revenue 6782 Revenue 3485
Special Events 0 Special Events 0
VETERANS COMMUNITY PARK VINEYARDS COMMUNITY PARK
Registered Class Participants 203 Registered Class Participants 485
Park Users 59496 Park Users 26945
Program Hours 127 Program Hours 119
Program Participant Hours 4760 Program Participant Hours 9394
Revenue 9414 Revenue 8799
Special Events 0 Special Events 0
IMMOKALEE COMMUNITY PARK IMMOKALEE SPORTS COMPLEX
Registered Class Participants 60 Registered Class Participants 2
Park Users 4290 Park Users 8996
Program Hours 66 Program Hours 2
Program Participant Hours 3960 Program Participant Hours 4
Revenue 1565 Revenue 2654
Special Events 0 Special Events 0
allIllio
1"19 i l/ 1 /
COLLIER COUNTY PARKS AND RECREATION DEPARTMENT
RECREATION SECTION MONTHLY REPORT SEPTEMBER 1998
.V06131
, rcleit).5
1,uflA
1I/ PARK/FACILITY USERS i REVENUE
'FACILITY CURRENT YEAR PRIOR YEAR 4 CURRENT YEAR PRIOR YEAR
MTH YTD MTH YTD i MTH YTD MTH YTD
I
GG AQUATIC 5,003 103,454 5,936 123,219 . 9,735 187,199 11,366 175,846
GG FITNESS 2,329 38,485 2,872 32,806 8,699 104,095 7,641 85,877
a
EAST NAPLES 33,126 587,590 50,816 613,206 I 2,125 67,858 3,949 65,704
FRANK MACKL= 14,460 313,751 8,500 180,8111 72 92,893 1,805 84,884
GG COMM CTR 35,558 386,246 16,654 169,531 ! 6,782 230,589 4,284 155,742
VETERANS CP 59,496 682,972 24,830 350,216 f 9,414 188,018 10,528 189,803
VINEYARDS CP 26,945 379,176 25,569 484,016 ` 8,799 190,130 10,405 213,489
1.7
PELICAN BAY 4,058 95,039 5,016 139.487 1 819 10,819 0 0
GG COMM PAR 108,346 800,242 54,922 964,650 1 0 0 0 0
I
I
ATHLETICS 0 0 5,052 32,025 I 28,594 169,230 31,137 195,692
1
RACQUET CTR 1,456 27,857 1,820 22,470 1 3,485 100,551 8,429 90,321
it
IMMOKALEE CP 4,290 387,749 78,321 703,498 I 1,565 52,600 1,710 35,433
IMM SPORTS 8,996 187,921 4,215 178,050 t 2,654 58,162 3,523 44,457
FOOD PROG 0 40,000 3,634 150,559
TOTALS
7.-:,--,--t.#74&W 304,063 3,990,482 _284,523 `3,993,985 r 82743 )_;492,`144498,411 4,,87,807
Athletic users are already counted in park/facility user figures
GOLDEN GATE AQL ,fIC & FITNESS CENTER REVENUE REPORT
MONTH I FY 1994/95 FY 1995/96 FY 1996/97 FY 1997/98
MTH 1 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 20,606
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 82,653
Totals 19,396 78,139 23,858 104,198 43,287 183,095 48,060 214,495
JULY Pool 12,936 91,075 18,424 87,222 26,017 144,863 26,995 158,837
Fitness n/a n/a 5,181 40,581 6,290 70,539 6,717 89,370
Totals 12,936 91,075 23,605 127,803 32,307 215,402 33,712 248,207
AUGUST Pool 11,664 102,739 17,195 104,416 19,617 164,480 19,117 177,954
Fitness • n/a n/a 4,833 45,414 7,697 85,877 6,027 95,397
Totals 11,664 102,739 22,028 149,830 27,314 242,716 25,144 273,351
SEPTEMBER Pool 8,704 111,443 11,459 115,875 11,366 175,846 9,735 187,689
Fitness n/a n/a 10,078 55,492 7,641 85,877 8,699 104,096
Totals 8,704 111,443 21,537 171,367 19,007 261,723 18,434 291,785
M
BEACH AND WATER MONTHLY REPORT
SEPTEMBER 1998
USERS REVENUE
CURRENT YEAR PRIOR YEAR ,f CURRENT YEAR PRIOR YEAR
MTH YTD MTH - YTD % MTH YTD MTH YTD
METERS(ACTUAL)
BAREFOOT 3,113 113,009 8,028 168,400 `t4, 340 19,946 297 21,214
BB PRESERVE 7,013 185,800 9,134 237,239 2,919 101,661 3,673 118,602
CLAM PASS 18,535 258,961 27,568 356,837 # 999 45,246 2,140 53,170
TIGERTAIL 14,410 276,463 16,711 349,496 A 7,080 193,484 7,344 199,947
VANDERBILT 12,026 232,271 16,812 249,419 1,176 37,651 916 26,467
V BCH RD METERS 0 0t:
0 0 639 14,167 929 18,412
N GULF SHORE 3,055 93,053 8,508 137,554 32 136 2,977 115 2,539
SOUTH MARCO 3,377 73,084, 5.559 68,882 Itz 1,559 26,665 1,241 27,041
SUDDEN REGIONA 9,400 40,209 0 0 t
TOTAL = 70,929 :;1,272,850 ' ' ' 92,320 ;E X1,567,827 14,848'W441,797 "It:',.---1;16,655T.,-11:467,392
BAYVIEN 10,519 195,312 9,266 110,829 364 7,469 1,120 12.688
SR 951 1,846 67,154 4,965 60,003 . 0 0 0 0
CAXAMBAS 5,342 83,447 5.169 72.995 0 0 0 0
LAKE TRAFFORD 17,165 201,255 15.576 193.258 12 0 0 0 0
COCOHATCHEE 9,163 501,567 11,623 408.533 990 18.123 1,780 20.088
-TOTAL ' - 44,035 '1,048,735 =:46,599 :1:7-:845,618 gi .*= 1,354 :f--.-: 25,592-' �`= -2,900 - 132,776
''
CONCESSIONS
SCAT LAUNCH 714 12.647 979 16.853
CONCESSIONS � 2.306 129,408 4.309 140.181
TOTAL CONC.
- : - ` A-3,020 .';:,-..-_--2.142,055 ._ 5,288 T."_=_157,034
BEACH VENDOR - . - _- _ -±.-,-,'•'..-: •,:;•:' :':500 ��-:=:3250 1 <_ 0 - - 0
CITATIONS -- 1:7800 .",:-...0 -__ 0
GRAND TOTAL + 114,9641 2,321,5851 -.. ...-138,9191 2,413,445 :`=;19,812 .F,„..: 620,494 24,8431 657,202
41•1-
: • F4//1////6
COLLIER COUNTY RACQUET CENTER REVENUE REPORT
FY 1994/95 FY 1995196 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 5,256 90,008
AUGUST 2,945 64,945 4,546 70,532 7,685 81,892 7,058 97,066
SEPTEMBER 4,182 69,127 6,830 77,362 8,429 90,321 3,485 100,551