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PARAB Agenda 11/18/1998 PARKS AND RECREATION ADVISORY BOARD AGENDA November 18, 1998 The Parks and Recreation Advisory Board meeting will be held Wednesday, November 18, 1998, 2:00 p.m. at Golden Gate Administration Office, 3300 Santa Barbara Boulevard, Naples, Florida. I. CALL TO ORDER: II. PLEDGE OF ALLEGIANCE TO THE FLAG: III.INVOCATION: IV.APPROVAL OF MINUTES,October 28, 1998 Meeting A 1-4 V. AWARD PRESENTATION: - Phy VI.NEW BUSINESS: 1. FAA-Presentation VII. REQUESTS FOR DISCUSSION- SPECIFIC UPDATE ITEM VIII. OLD BUSINESS IX. REPORTS/UPDATES: 1. Monthly Report(September) B 5-9 2. BCC Recap C10 3. Golden Gate Fitness Update 4. South Naples Park Update 5. Adopt-A-Park Report Dll 6. Parab Meeting Schedule D12 X. ADJOURNMENT 1 0 0 A 0 0 B evis 0 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 (B) 5 .mow • COLLIER COUNTY PARKS AND RECREATION DEPARTMENT RECREATION SECTION MONTHLY REPORT SEPTEMBER 1998 PARK/FACILITY USERS REVENUE FACILITY CURRENT YEAR PRIOR YEAR I CURRENT YEAR PRIOR YEAR MTH YTD MTH YTD - MTH YTD MTH YTD 44 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 a 8,699 104,095 7,641 85,877 EAST NAPLES 33,126 587,590 50,816 613,206 41 2,125 67,858 3,949 65,704 FRANK MACKLE 14,460 313,751 8,500 180,811 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 i 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 PELICAN BAY 4,058 95,039 5,016 139,487 819 10,819 0 0 GG COMM PARK 108,346 800,242 54,922 964,650 p 0 0 0 ATHLETICS 0 0 5,052 32,025 28,594 169,230 31,137 195,692 r RACQUET CTR 1,456 27,857 1,820 22,470 ' 3,485 100,551 8,429 90,321 IMMOKALEE CP 4,290 387,749 78,321 703,498 1,565 52,600 1,710 35,433 IMM SPORTS 8,996 187,921 4,215 178,050 =If 2,654 58,162 3,523 44,457 FOOD PROG 0 40,000 3,634 150,559 TOTALSd 304,063 3,990,482 : 84,523 .3,993,985 f. ,,,<'82,743 92,144 98,41 ;j7,-80t Athletic users are already counted in park/facility user figures (B) 6 40006 lee 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 3,485 100,551 (B) 7 *R GOLDEN GATE AQUA 1 IC & 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 36,879 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 (B) 8 la BEACH AND WATER MONTHLY REPORT SEPTEMBER 1998 USERS REVENUE CURRENT YEAR ' PRIOR YEAR 1 CURRENT YEAR PRIOR YEAR MTH YTD MTH _- YTD fe MTH YTD MTH YTD Ili METERS(ACTUAL) BAREFOOT 3,113 113,009 8,028 168,400 340 19,946 297 21,214 BB PRESERVE 7,013 185,800 9,134 237,239 m 2,919 101,661 3,673 118,602 CLAM PASS 18,535 258,961 27,568 356,837 4 999 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 0 0 0 1 639 14,167 929 18,412 N GULF SHORE 3,055 93,053 8,508 137,554 Al 136 2,977 115 2,539 SOUTH MARCO 3,377 73,084 5,559 68,882 1,559 26,665 1,241 27,041 SUGDEN REGIONA 9,400 40,209 0 0 TOTAL'-'1-_ .•:;1.-'-'t-',''Y. - 70,929 ''.:"::-A272,850 51=192,320 s=61,567,827 V • ';14,848! ;44i,797 =i6,655 '1,71f.467,392 BAYVIEW 10,519 195,312 9,266 110.829 Y, 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 5,16972,995 ' 0 0 0 0 LAKE TRAFFORD 17.165 201,255 15,576 193.258 0 0 0 0 COCOHATCHEE 9,163 501,567 11,623 408,533 4 990 18,123 1,780 20,088 TOTAL -- .. 44,035 ',-1,048,735 46,599 .i7 845,618 °7.,1,354 _x=25,5922,900 =-- _32,776 f CONCESSIONS EOAT LAUNCH ;' 714 12,647 979 16,853 CONCESSIONS 2,306 129,408 4,309 140,181 TOTAL CONC.- _. -.- _x -. - _-- =� % ,,VX3,020 X42,055 X:�':$,288=-='157,034 BEACH VENDOR _ ---7-',7-!.. .=-7=--- - - - - -4 V.:-'7.75:73;;=500 M3250 _ -'0 - L--....---:,- _'_ z CITATIONS • = 90a 178000 _0 GRAND TOTAL I 114,9641 '2,321,585 `138,919 ' 2,413,445 '-=19,812 -'x:620,494 - _ 24,8431 `657,202 (B) 9 o a C 0 0 D w ADOPT- A- PARK REPORT The Adopt-A-Park Report is provided by the Parks and Recreation Advisory Board. Each PARAB member visits their adopted parks and gives a detailed report of the parks condition. The purpose of this report is to help Parks and Recreation Department to continually improve in maintaining park facilities. Tim Blackford: a. Vineyards Community Park Report on 3/24/99 b. Clam Pass Community Park Edward "Ski" Oleskya. Immokalee Community Park Report on 4/28/99 b. Immokalee Recreation/Aquatic Daphnie Bercher a. Golden Gate Community Park Completed 10/27/98 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) 11 PARKS AND RECREATION ADVISORY BOARD MEETING SCHEDULE 2:00 p.m. DATE LOCATION 1. November 18, 1998 Golden Gate Community Park,3000 Santa Barbara Blvd. 2. 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) 12 10/20/98 10:41 142 P:02 low ! (er _ , 1 9141 35:1 1012 P.01 if_A-19-1? 16:53 T17%.87 1 COLLIER COUNTY PARKS & RECREATION ADVISORY HOARD REQUEST FOR. PRESENTATION TO BE PLACED ON AOENDA AIL PERSONS WISHING TO SPEAK ON ANY AGENDA ITEM MUST SUBMIT A SUMMARY OF PRESENTATION PRIOR TO SPEAXING. REQUEST FOR ITEM TO BE PLACED ON PARAB AGENDA MUST BE SUBMITTED IN WRITING TO THE BOAR) AT LEAST 13 DAYS PRIOR TO THE DATE OF THE MEETING. ALL PUBLIC SPEAKERS WILL BE LIMITED TO TEN (10) MINUTES UNLESS PERMISSION FOR ADDZT1O3AL TIME IS GRANTED BY THE CHAIRMAN. NANE DATE: ....--•• SUBJECT; ‘ _otk E..LA. 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P:01 142 10/20/98 10:40 C 3823Tamiami Trail Ealt•Suite 421 Pinkiev Communic.atioit.1PA 44.•;.'f.iii 4),P,F5N0,;41.0;.-77 77,77';7775,:t..77.T77••: 7'.....** Napke4!FlOrida 34 1 12 ..,•. .. ...:: .:.: : :,:7 H`i;': :,1:.•:••::: ; .'.t:1! : .'.4. ;.':;;1.1.',:.'.;, 11'ir:ii.::',•p:.11',‘I.,;P:!i4'‘fp I.:,,, T::,,„W i':.;:.• i'.,!.:'77„,:,•,-; 77, .._. ,=,,,, ..L__ . :,• • ., , ..„.4,„,,..W.::,.,•.1.. .?•....i.•,: '•,,,'.:•MI: h0t;;320.1-Zat-1;414."'..'..M:'1'4: '"‘i i'l' '7'i'i;' '.'.: .........==...,— FAX Total Pa,es: 7--- __. ,..... To!..75-,-3,(Lefez,LZ7i:rhY-74— From; .Z7t_..)(e; telcaY. i---- 1 . .._..._.._..._ Fax Phone. 55 --1 (t)0 2._ Fax Phone: ... . , MESSAGE: Urgent Reply ASAP Please Comment For Your Review iI , I ......_...-..,. • [ . 1 11 . 1 azi)-- pv'ecs/e.toss-ores 1 , , . < i • i .„.. _.______ . ._____ ____ ...... . ..____— ..• .. _ _. 1 DA\rd. /14 V d°, Al 1 A-<. E,> A A 1 Pfri > 4eewAh1 14-k/ J E /An) S _-g , ss' ©F CA t., PA! 7-