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Agenda 06/25/2019 Item #16D18 (Fitness Grant Application)06/25/2019 EXECUTIVE SUMMARY Recommendation to approve the electronic submittal of the (NFC) Fitness Grant application in the amount of $90,000 for fitness courts associated with the Collier County Sports Complex and Events Center, North Collier Regional Park, and B ig Corkscrew Island Regional Park. OBJECTIVE: To provide outdoor fitness and recreation for users of all abilities to be incorporated in three regional parks. CONSIDERATION: Staff were approached by the National Fitness Campaign (NFC) to participate in a grant opportunity to establish “Fitness Courts” within Collier County. As part of the NFC the concept began in 1979, with the goal of encouraging healthy lifestyles by providing for outdoor gyms for participants. The program is sponsored by Wells Fargo Bank and has over 4,000 communities and more than 100 sponsors participating. The Fitness Court is a body weight circuit training system designed for adults of all ages and abilities. Each Fitness Court is integrated with shock-resistant sports flooring and is comprised of exercise stations that allow for up to 28 individuals to use the Court at the same time. The equipment is designed that will complement the active space at the Great Lawn associated with the Collier County Sports Complex and Events Center; area adjoining the soccer fields at North Collier Regional Park; and with the great lawn associated with Big Corkscrew Island Regional Park. National Fitness Campaign’s outdoor bodyweight circuit-training system features a series of full- body exercises that can be completed in just seven minutes. The 7 Movements in 7 Minutes is a simple, yet powerful workout created for a range of athletic abilities and is optimally performed on the Fitness Court. Developed by experts in the field, each exercise takes 45 seconds, with a 15-second interlude between sets, and is shown to burn more calories per minute than most other forms of exercise. The Fitness Court accommodates a variety of skill levels and abilities at each station, from beginner to expert. Each piece of equipment allows users to leverage their bodyweight at different angles and levels of resistance as a tool to improve over time. The possibilities for custom movements and routines are endless. The Fitness Court App makes it easy to personalize each workout. A user can scroll through how-to videos to learn the basics of every routine, then listen to the heart-pumping guided circuits, led by personal trainers to get you moving. The Fitness Court builds community while being fun to use. This table identifies the known and forecast expenses and NFC Healthy City Grant award funding for the project: 16.D.18 Packet Pg. 2110 06/25/2019 ADVISORY BOARD RECOMMENDATION: The Parks and Recreation Advisory Board voted 6-0 in favor of pursuing the grant on June 19, 2019. FISCAL IMPACT: Funds are available for the local contribution for each grant within Parks Capital Fund (306) for North Collier Regional Park; Parks Impact Fee Fund (346) for Big Corkscrew Island Regional Park; and Sports Complex Capital Fund (370) for the Collier County Sports Complex and Events Center. The source of funding are the General Fund (for fund 306), parks impact fees (for fund 346) and bond proceeds/tourist development tax (for fund 370). GROWTH MANAGEMENT IMPACT: There is no impact to the Growth Management Plan related to this action. LEGAL CONSIDERATIONS: This item is approved for form and legality and requires a majority vote for Board action. - JAB RECOMMENDATION: That the Board of County Commissioners approves the electronic submittal of the grant application in the amount of $90,000 from NFC Fitness for the establishment of Fitness Courts at the Collier County Sports Complex and Events Center, North Collier Regional Park, and Big Corkscrew Island Regional Park. Prepared by: Heather Cartwright-Yilmaz, Sr. Operations Analyst, County Manager’s Office Margaret A. Bishop, P.E., Principal Project Manager, Facilities Management Division ATTACHMENT(S) 1. National Fitness Campaign - Multi-Site Grant Application - 2019.pdf (PDF) 2. Fitness Court Budget Overview - 2019 Cities (PDF) 16.D.18 Packet Pg. 2111 06/25/2019 COLLIER COUNTY Board of County Commissioners Item Number: 16.D.18 Doc ID: 9372 Item Summary: Recommendation to approve the (NFC) Fitness Grant application submittal in the amount of $90,000 for fitness courts associated with the Collier County Sports Complex and Events Center, North Collier Regional Park, and Big Corkscrew Island Regional Park. Meeting Date: 06/25/2019 Prepared by: Title: – County Manager's Office Name: Heather Yilmaz 06/17/2019 3:44 PM Submitted by: Title: County Manager – County Manager's Office Name: Leo E. Ochs 06/17/2019 3:44 PM Approved By: Review: Facilities Management Margaret Bishop Additional Reviewer Completed 06/17/2019 3:49 PM Grants Erica Robinson Level 2 Grants Review Completed 06/18/2019 8:24 AM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 06/18/2019 8:40 AM Grants Therese Stanley Additional Reviewer Completed 06/18/2019 10:05 AM Office of Management and Budget Susan Usher Additional Reviewer Completed 06/18/2019 10:36 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 06/18/2019 1:52 PM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 06/19/2019 1:01 PM Board of County Commissioners MaryJo Brock Meeting Pending 06/25/2019 9:00 AM 16.D.18 Packet Pg. 2112 Applicant Type: Parks & Recreation Department Park District City or County Government Public Land Management Agency Educational Institution Foundation Submission Date: Legal Name of Organization: Organization Address: Street Address Address Line 2 City State / Province Postal / Zip Code 16.D.18.a Packet Pg. 2113 Attachment: National Fitness Campaign - Multi-Site Grant Application - 2019.pdf (9372 : National Fitness Grant Application - 3 Parks)o o n o o o Collier County 3299 Tamiami Train East Suite 202 Naples FL. 34112 Web Site URL: Full Name: First Name Last Name Office Phone: Area Code Phone Number Cell Phone: Area Code Phone Number Email: (Confirmation email will be sent to this address) Who else among your community leadership has adopted or supported this project? (select all that apply) Parks & Recreation Commission / Board Mayor or Council / Board Administrator(s) Site #1 Name: (e.g. Golden Gate Park) Location Type: Public Outdoor Park Public Trail Public School Property Google Maps or other web URL of location (e.g. http://google.com/maps/37.8061442,-12 2.4373108) 16.D.18.a Packet Pg. 2114 Attachment: National Fitness Campaign - Multi-Site Grant Application - 2019.pdf (9372 : National Fitness Grant Application - 3 Parks)https://www.colliercountyfl.gov/home Heather Cartwright-Yilmaz 239 252-2677 239 450-3977 Heather.Yilmaz@CollierCountyFL.Gov n n n Deputy County Manager Collier County Sports Complex and Events Center n o o https://www.google.com/maps/place/City+Gate+Commerce+Center/@26.1654769,-81.6843328,17z/data=!4m5!3m4!1s0x88dafd521cc2fbad:0x111793f5eab8372a!8m2!3d26.1680331!4d-81.6859035 Site #2 Name: (e.g. Golden Gate Park) Location Type: Public Outdoor Park Public Trail Public School Property Google Maps or other web URL of location (e.g. http://google.com/maps/37.8061442,-12 2.4373108) Site #3 Name: (e.g. Golden Gate Park) Location Type: Public Outdoor Park Public Trail Public School Property Google Maps or other web URL of location (e.g. http://google.com/maps/37.8061442,-12 2.4373108) Site #4 Name: (e.g. Golden Gate Park) Location Type: Public Outdoor Park Public Trail Public School Property Google Maps or other web URL of location (e.g. http://google.com/maps/37.8061442,-12 2.4373108) Site #5 Name: (e.g. Golden Gate Park) 16.D.18.a Packet Pg. 2115 Attachment: National Fitness Campaign - Multi-Site Grant Application - 2019.pdf (9372 : National Fitness Grant Application - 3 Parks)North Collier Regional Park n o o https://www.google.com/maps/place/North+Collier+Regional+Park/@26.2639927,-81.7518853,17z/data=!3m1!4b1!4m5!3m4!1s0x88db1c6faeca4501:0x5eb81094ae1d62b6!8m2!3d26.2639879!4d-81.7496913 Big Corkscrew Regional Park n o o https://www.google.com/maps/place/Big+Corkscrew+Island+Park+and+North+East+Recycling+Center/@26.3065636,-81.5883859,17z/data=!3m1!4b1!4m5!3m4!1s0x88db0767dddac76f:0x52d948ee955b0236!8m2!3d26.3065588!4d-81.5861919 o o o Location Type: Public Outdoor Park Public Trail Public School Property Google Maps or other web URL of location (e.g. http://google.com/maps/37.8061442,-12 2.4373108) Do you plan to apply for additional sites? Site #6 Name: (e.g. Golden Gate Park) Location Type: Public Outdoor Park Public Trail Public School Property Google Maps or other web URL of location (e.g. http://google.com/maps/37.8061442,-12 2.4373108) Site #7 Name: (e.g. Golden Gate Park) Location Type: Public Outdoor Park Public Trail Public School Property Google Maps or other web URL of location (e.g. http://google.com/maps/37.8061442,-12 2.4373108) Site #8 Name: (e.g. Golden Gate Park) 16.D.18.a Packet Pg. 2116 Attachment: National Fitness Campaign - Multi-Site Grant Application - 2019.pdf (9372 : National Fitness Grant Application - 3 Parks)o o o - Yes No o o o o o o Location Type: Public Outdoor Park Public Trail Public School Property Google Maps or other web URL of location (e.g. http://google.com/maps/37.8061442,-12 2.4373108) Site #9 Name: (e.g. Golden Gate Park) Location Type: Public Outdoor Park Public Trail Public School Property Google Maps or other web URL of location (e.g. http://google.com/maps/37.8061442,-12 2.4373108) Site #10 Name: (e.g. Golden Gate Park) Location Type: Public Outdoor Park Public Trail Public School Property Google Maps or other web URL of location (e.g. http://google.com/maps/37.8061442,-12 2.4373108) Is public access available to these sites? Have these sites been discussed and approved for funding consideration by other stakeholders? 16.D.18.a Packet Pg. 2117 Attachment: National Fitness Campaign - Multi-Site Grant Application - 2019.pdf (9372 : National Fitness Grant Application - 3 Parks)o o o o o o o o o Yes - All sites have public access Yes - All sites have been approved for funding consideration Can you confirm that your first Fitness Court(s) will be open and available for public use in 2019? When do you plan to open your first Fitness Court(s) and launch the local campaign? If selected as Model City Partners and awarded the $30,000 NFC Fitness Grants, how do you plan to match the remaining program and installation funding for all approved sites? (select all that apply) Municipal budget Local bonds or discretionary funds State or federal grants Local sponsorships Community fundraising As needed, NFC supports partners with fundraising tools and project planning. What kind of fundraising support do you anticipate requesting from NFC? (select all that apply) Finding local or state grants Custom sponsor materials Custom site support and planning If local fundraising is unsuccessful, does the city/school still intend to proceed in 2019? Are you willing to host an opening day celebration at your Fitness Courts inviting civic leaders, community supporters and the local media? In consideration of the Fitness Courts being funded through the NFC sponsorship program, and in some cases, local or regional sponsors, will you allow the permanent identification of major sponsors on the Fitness Court sign theater? Promote usage of the Fitness Courts and demonstrate the value of an active lifestyle using the Fitness Court App, NFC website and activation tools provided: 16.D.18.a Packet Pg. 2118 Attachment: National Fitness Campaign - Multi-Site Grant Application - 2019.pdf (9372 : National Fitness Grant Application - 3 Parks)No - n o o n o n n o Yes Yes Yes Yes Promote sponsors who have supported the Campaign, and join relevant regional and national events and promotions: How will your organization accept the $30,000 NFC Fitness Grants and confirm that your funding in this application will be available and committed to this program? Purchase Order Council/Board Resolution of Adoption Letter of Support from Authorized Official E-Signature: Powered by TCPDF (www.tcpdf.org) 16.D.18.a Packet Pg. 2119 Attachment: National Fitness Campaign - Multi-Site Grant Application - 2019.pdf (9372 : National Fitness Grant Application - 3 Parks)Yes m l m 2019 HEALTHY CITY CAMPAIGN BUDGET OVERVIEW This document is intended to provide an estimated total budget for developing and implementing The Fitness Court® program in a community space. This program is designed to showcase your city as a featured partner in the 2019 National Fitness Campaign. NFC PROGRAM FUNDING REQUIRED: FITNESS COURT AND CAMPAIGN The Fitness Court® 2019 Fitness Campaign Ecosystem - Promotions and Marketing Package - Fitness Court Mobile App - Localized Promotional Materials 2019 Fitness Season NFC Official Launch Kit * See 2019 Campaign Specifications for Full Program Description $120,000 FREIGHT AND PACKING | Estimate Only $3,500 SITE WORK AND INSTALLATION Concrete Slab - Site prep and excavation - 38’ x 38’ concrete slab (specs provided by NFC) - Labor costs for Concrete Slab Fitness Court Assembly - 32’ x 32’ sport tile installation (tile provided by NFC) - Assembly of bodyweight training wall - Assembly of other Fitness Court elements - Floor markings sprayed paint installation - Labor costs for Fitness Court Assembly Graphics Installation - Labor costs for Sign Wall graphics installation $20,000 NFC HEALTHY CITY GRANT | Awarded ($30,000) (OPTIONAL) CUSTOM FITNESS COURT | Color and Design $10,000 $94,700 EST. INSTALLATION FUNDING REQUIRED:$20,000 Completed by Contractor $30,000 $18,500 $1,200$0 $0 $50,000 FITNESS COURT INSTALLATION KIT | Required by Warranty $1,200 Completed by City 16.D.18.b Packet Pg. 2120 Attachment: Fitness Court Budget Overview - 2019 Cities (9372 : National Fitness Grant Application - 3 Parks)