Backup Documents 01/14/2020 Item #11GRecommendation to adopt a Resolution
repealing all previous resolutions to
increase Pickleball membership fees and
to establish a fee for non-residents in
the Collier County Parks and Recreation
Facilities and Outdoor Areas License and
Fee Policy
Barry Williams, Director, Collier County Parks and Recreation Division
Considerations
Concessionaire has requested fee
adjustments to bring Pickleball rates in line
with local market rates
Per concessionaire Agreement, review by
Parks and Recreation Director, who
reviewed increase with Parks and
Recreation Advisory Board
Parks and Recreation Advisory Board
approved 6-0 for rate increase
Required Board approval of the amended
rate
Rates affected
Pickleball membership for Age 21 and under
remains the same--$10 annually
Collier Residents: One Park = $100; two
Parks = $125
Non-residents:One Park = $150; two Parks
= $200
Establishment of a drop in rate for both
Collier Residents and Non-Residents of $7
Other considerations
Cost recovery of Parks is 30%; Operating budgets for Parks are borne
by general fund with user fees used to offset net cost to the general
fund
Outsource of Pickleball operations occurred due to the intensity of
demand for courts; more cost effective (labor costs) to outsource to
private entity
Percentage of revenues from concessionaire offsets maintenance costs
associated with upkeep of courts
Current plans are to resurface existing courts for additional Pickleball
at Veteran’s and East Naples Community Park masterplan upgrades
Market rates for other locations for Pickleball exceed requested rates
and price point of Parks’ locations have been undervalued ($50
annually)
Influx of others from adjoining Counties using Collier Facilities
Recommendation
To adopt the proposed Resolution repealing all
previous resolutions to increase Pickleball
membership fees and to establish a fee for non-
residents in Collier County Parks and Recreation
Division Facilities and Outdoor Areas License and
Fee Policy
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