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Agenda 05/09/2023 Item #16D 2 (Resolution - Superseding resolutions establishing license and fee policiesand & approve the sale and rate schedule of fuel)16.D.2 05/09/2023 EXECUTIVE SUMMARY Recommendation to adopt the attached Resolution superseding Resolution Nos. 2021-263, 2018-135, 2018-44, 2016-245, and 2008-26, and all other resolutions establishing license and fee policies, to approve the sale and proposed rate schedule for fuel at County -owned Marinas, and authorize the necessary Budget Amendments. OBJECTIVE: To approve the sale and proposed rate schedule for fuel by the Parks and Recreation Division at County -owned Marinas until a new concessionaire can be secured to provide this service. CONSIDERATIONS: The Parks and Recreation Division, to provide continuity of service at Collier County - owned Marinas, will be conducting fuel sales at Cocohatchee and Port of the Islands Marinas; the sales will continue until a new marina concessionaire is contracted and can assume operational responsibilities. Parks Fee Resolution No. 2021-263 was approved by the Board of County Commissioners (Board) on December 14, 2021, as Agenda Item (#11B). The Resolution does not include an approved policy or rate for the sale of Rec 90 and Diesel Fuel at County -owned Marinas. The proposed Resolution will supersede Resolution Nos. 2021-263, 2018-135, 2018-44, 2016-245, and 2008-26, and all other resolutions establishing license and fee policies, including the sale and rates for fuel at County Marinas. The pricing of fuel sold at County Marinas will be set as: Cost x 135% = Retail. Costs will be adjusted periodically to the price paid for the most recent delivery of Rec 90 and Diesel fuel at each marina location. The retail price of REC-90 and Diesel fuel includes a 35% offset markup to support marina operational expenses (staffing, utilities, fuel systems, and other operational expenses). Applicable Florida taxes apply. FISCAL IMPACT: The estimated revenue from the sale of fuel at County -owned Marinas for the remainder of fiscal year 2023 is $500,000. A Budget Amendment is required to recognize forecasted fuel revenue and the associated expenses within General Fund (001) Marina Operations cost center (156364). Purchase orders for REC- 90 fuel, diesel fuel, and associated operating expenses will be increased accordingly to allow for the continued purchase of critical products and services. GROWTH MANAGEMENT IMPACT: There is no Growth Management impact resulting from this action. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for approval. -CMG RECOMMENDATION: To adopt the attached Resolution, superseding all prior fee policy resolutions, to approve the sale of fuel and proposed rate schedule for fuel at County -owned Marinas, and authorize all necessary Budget Amendments. Prepared By: Olema Edwards, Director, Parks and Recreation Jeffrey Weir, Director, Operations and Veterans Services ATTACHMENT(S) 1. Resolution (PDF) Packet Pg. 772 16.D.2 05/09/2023 COLLIER COUNTY Board of County Commissioners Item Number: 16.13.2 Doc ID: 25389 Item Summary: Recommendation to adopt the attached Resolution superseding Resolution Nos. 2021-263, 2018- 135, 2018-44, 2016-245, and 2008-26, and all other resolutions establishing license and fee policies, to approve the sale and proposed rate schedule for fuel at County -owned Marinas, and authorize the necessary Budget Amendments. Meeting Date: 05/09/2023 Prepared by: Title: — Operations & Veteran Services Name: Jeff Newman 04/28/2023 9:55 AM Submitted by: Title: — Operations & Veteran Services Name: Jeff Newman 04/28/2023 9:55 AM Approved By: Review: Parks & Recreation Olema Edwards Additional Reviewer Operations & Veteran Services Jeff Weir OVS Director Review Public Services Department Todd Henry PSD Level 1 Reviewer Operations & Veteran Services Jeff Weir Director Review Public Services Department Jeff Weir PSD Department Head Review County Attorney's Office Colleen Greene Additional Reviewer Office of Management and Budget Christopher Johnson Additional Reviewer Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review County Manager's Office Dan Rodriguez Level 4 County Manager Review Board of County Commissioners Geoffrey Willig Meeting Pending Completed 05/01/2023 12:43 PM Completed 05/01/2023 12:52 PM Completed 05/02/2023 7:37 AM Completed 05/01/2023 2:18 PM Completed 05/01/2023 2:45 PM Completed 05/01/2023 5:02 PM Completed 05/02/2023 7:47 AM Completed 05/02/2023 8:38 AM Completed 05/02/2023 8:50 AM Completed 05/03/2023 8:13 AM 05/09/2023 9:00 AM Packet Pg. 773 RESOLUTION NO.2023 - A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, SUPERSEDING RESOLUTIONS NO. 2021-2631 2018-135, 2018-44, 2016-245, NO. 2008-26, AND ALL OTHER RESOLUTIONS ESTABLISHING LICENSE AND FEE POLICIES, TO INCLUDE THE SALE AND RATES FOR FUEL AT COUNTY MARINAS. WHEREAS, the Collier County Parks and Recreation Division Facilities and Outdoor Areas License and Fee Policy ("Fee Policy") is currently set forth in Resolution No. 2021-263, adopted by the Board of County Commissioners (Board) on December 14, 2021; and WHEREAS, the Board desires to amend its Fee Policy with this Resolution to include the authority for Parks and Recreation to sell fuel and set the rate for fuel at County Marinas; and WHEREAS, the Board accepts the Staff recommendation to sell fuel and set the rate for fuel at County Marinas. NOW, THEREFORE BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY THAT: The purpose of these policies is to ensure appropriate and maximum use of facilities, outdoor areas and programs in Collier County, to include Conservation Collier Preserve Lands, and provide equitable fees and charges collected from users of such facilities, outdoor areas, programs, and Preserve Lands. II. LIMITATIONS The Parks and Recreation Director, or his designee, may waive enforcement or application of any of these regulations or restrictions with respect to any facility, outdoor areas, or program, or with respect to any Preserve Lands, provided such waiver does not harm the natural resources or interfere with public safety or enjoyment. No fees may be waived. The Board of County Commissioners shall set fees and charges for all facilities and programs. Fees for County - sponsored special events shall be set by the Board prior to the event. Those fees not identified in the fee policy are approved by the Board of County Commissioners through the budgeting process (the division will identify those fees each year as they are created and applied to the budget). Consistent with Collier County's policy of ensuring all citizens equal opportunity to Z participate in programs, any resident requesting special consideration must substantiate to the a Parks and Recreation Director proof of financial need for child care programs. All information provided is not confidential but will be used only for the purpose of establishing reduced or waived program fees. Rates and charges can be modified on a case -by -case basis if approved by the Parks and Recreation Director for special promotional sales, and advertisements, contractors working on park property, volunteer organizations participating in Keep Collier Beautiful, Bay Days, and related clean-up events, visiting investigators conducting research on park property, and schools, colleges and universities participating in field based education programs that provide a valid public purpose or stimulate increased utilization of programs. [21-PUB-0006011685239/1] 1 GO)_ Packet Pg. 774 III. LICENSE AND FEE POLICIES. a. The County Parks and Recreation Division Facilities and Outdoor Areas License and Fee Policy is hereby re-established as set forth in Exhibit A to this Resolution. b. The Conservation Collier Preserve Lands License and Fee Policy is hereby established as set forth in Exhibit B to this Resolution. C. The Golden Gate Community Center Fees are set forth in Exhibit C to this Resolution. IV. EFFECTIVE DATE. This Resolution shall become effective the date approved by the Board. BE IT FURTHER RESOLVED that this Resolution replaces and supersedes Resolution No. 2021-263, 2018-135, No. 2018-44, No. 2016-245, Resolution No. 2008-26 all in their entirety THIS RESOLUTION ADOPTED after motion, second and majority vote favoring same, this day of , 2023. ATTEST: BOARD OF COUNTY COMMISSIONERS CRYSTAL K. KINZEL, Clerk COLLIER COUNTY, FLORIDA .0 , Deputy Clerk Approved as to form and legality: &olleen M. Greene Managing Assistant County Attorney 121-PUB-00060/ l G85239/1 1 I' 0 RICK LOCASTRO, CHAIR 0 0 0 d d E a z R-Iq Packet Pg. i 5 16.D.2.b EXHIBIT A Collier County Parks and Recreation Division Facilities and Outdoor Areas License and Fee Policy I. CLASSIFICATIONS A. Facility License Definitions and Uses 1. Outdoor Areas: Open space or land owned or leased by the Parks and Recreation Division. Such outdoor areas shall include, but not limited to, sports fields, playgrounds, swimming pools and/or other park and recreation areas, excluding Golden Gate Community Center. (As to Golden Gate Community Center, refer to Section Q, herein). Outdoor areas shall be used for those purposes designated or implicit in their character. Any deviation from normal appropriate use shall require express prior permission from the Parks and Recreation Director or designee. 2. Facilities: Buildings and dwellings owned or leased by the Parks and Recreation Division. Such facilities include, but are not restricted to, community center areas and rooms, gymnasiums, pavilions, shelters, and other areas located in the Parks and Recreation structures, excluding the Golden Gate Community Center. (As to Golden Gate Community Center, refer to Section Q, herein). Facilities shall be used for those purposes designated or implicit in their character. Any deviation from these intended normal uses shall require express prior permission from the Parks and Recreation Director, or designee. 3. Programs: Recreation activities conducted on land or in facilities owned or leased by Collier County. Such activities include, but are not restricted to: 00 athletic, clinic, instructional and interpretative seminars for preschool, youth, N adult, senior and special populations. Any deviation from these intended r_ normal uses shall require express permission from the Parks and ° Recreation Director, or designee. o a� 4. Vehicle Parking Fees: Parking lots at Collier County beach parks and accesses, to include, but not limited to, the following: Tigertail Beach, Barefoot Beach Access, Barefoot Beach Preserve, Clam Pass Park, Conner Park, Vanderbilt Beach, North Gulf Shore Access, and South Marco a Beach Access. Parking lots at Collier County owned and operated boat a launch facilities to include, but not limited to, Port of the Isles Marina, Goodland Boating Park, Isles of Capri Paddlecraft Park, Bayview Park, Cocohatchee River Park, Caxambas Park, and Collier Boulevard Boating Park. 5. Boat Launch Fees: Ramp use at Collier County owned and operated boat launch facilities to include, but not limited to, Port of the Isles Marina, t21-PU13-00060/1685239/11 3 CAO Packet Pg. 776 Goodland Boating Park, Bayview Park, Cocohatchee River Park, Caxambas Park, and Collier Boulevard Boating Park. 6. Boat Dock Fees: Dock fees for recreational and commercial vessels at all Collier County owned and operated marinas whether operated directly by the County or through a County Concessionaire Agreement with a vendor. B. User Categories — Applicable to all indoor and outdoor areas Governmental entities are not subject to fees. All other facility users shall have fees determined by the category of the entity. Note: All parks shall remain open to the public. The two categories are: Category I — Federal Income Tax Exempt Entities, Registered Charities, Not -for -Profit Groups. a. Federal Income Tax Exempt Entities Groups that are exempt from taxation under any subsection of Section 501(c) of the Internal Revenue Code. The following civic associations will not be subject to fees for their one general membership meeting per month: East Naples Civic Association, Golden Gate Estates Civic Association, Golden Gate Civic Association, Immokalee Civic Association, and Second District Association. b. Specified Sales Tax Exempt Entities Those entities that are exempt from Florida sales taxes pursuant to Subsection 212.08 (7), Florida Statutes such as a home for the aged, nursing home, hospice, or an organization whose primary purpose is to provide special educational, cultural, recreational, or social benefits to minors, or is a religious, charitable, scientific, educational, or veterans' organization. C. Local Not -for -Profit Groups or Non -Profit Groups Entities, irrespective of tax exempt status, which are not -for -profit corporations, organizations or other not -for -profit entities that are of Collier County origin, have their principal location in Collier County, and of which fifty per cent (50%) of the group's membership are residents of Collier County, with a primary purpose to provide social services to others or to protect interests outside of the group, such as the environment, endangered animals, disadvantaged persons, or some other similar external interest. The primary focus of these groups is outward looking and away from the personal interests of the group's members. [21-PUB-00060/ 1685239/1 1 Packet Pg. 777 16.D.2.b d. Other Local Not -for -Profit Groups Those entities, irrespective of tax exempt status, which are not -far -profit corporations, organizations or other not -for -profit entities that are of Collier County origin, have their principal location in Collier County, and of which fifty per cent (50%) of the group's membership are residents of Collier County, but the group's primary purpose is not to provide social services to individuals who are not bona fide members of the group or is not to protect interests outside of the group. This category includes property owners' associations, political groups, and all other special interest oriented teams or clubs such as hobbyists' clubs, chess clubs, radio clubs, hunters and fishermen clubs, stamp, coin, and other collectors' clubs; garden clubs, car clubs, and all other similar clubs, groups or organizations. The primary focus of these groups is inward toward the group's members. 2. Category I I —All Others Each individual, group, organization or entity that is not within Category I II. FEE STRUCTURE - (All fees are exclusive of sales taxes unless otherwise noted). A. Category I User Fees Facility Rates (excluding league play and special facilities; i.e., swimming pool, etc.) Facility Type Rate Per Hour (Unless otherwise indicated Security Deposit Indoor Room under 1,500 sq ft $10.00 $50.00 Indoor Room 1,501 - 3,000 sq ft $15.00 $100.00 Indoor Room 3,001 sq ft & over $20.00 $100.00 Gymnasium $30.00 $100.00 Small Pavilion $10.00 $25.00 Large Pavilion $20.00 $25.00 NCRP Indoor Room under 1,500 sq ft $15.00 $50.00 NCRP Indoor Room 1,501-3,000 sq ft $25.00 $100.00 NCRP Indoor Room 3,001 sg ft & over $50.00 $100.00 NCRP Gymnasium(per court $30.00 $100.00 Su den Amphitheater $30.00 $60.00 Open Space 100 x 100 $10.00 nla Athletic Facilities for General Use (i.e. Special Events, Picnics, Carnivals, etc. $20.00 $80.00 Athletic Facilities for Athletic Use (Football/Soccer, Soft/Baseball, Little League, Sports Pavilion, Roller Hockey) $15.00 nla [21 -PUC3-00060/ l b85239/1 ] 5 nclqo Packet Pg. 778 16.D.2.b Basketball/Rac uetballNolle bal[/Tennis Courts $5.00 nla Outdoor Lighting $10.00 Per event/Dail nla Su den Regional Park for a Countywide Event $800 per day $200.00 Immokalee Airport Park for a County wide Event $500.00 per day $200.00 1. Rental fees do not include setup and break down of facility. An additional $20.00 per hour per staff person charge will apply should you require this service. 2. If a security deposit was collected; it will be refunded in full if the facility is returned in the condition in which it was received. B. Category II User Fees Facility Rates (excluding special facilities; i.e., swimming pool, etc.) Facility Type Rate Per Hour (Unless otherwise indicated Security Deposit Indoor Room under 1,500 sq ft $25.00 $50.00 Indoor Room 1,501 - 3,000 sq ft $45.00 $100.00 Indoor Room 3,001 sq ft & over $60.00 $100.00 Gymnasium $60.00 $100.00 NCRP Indoor Room under 1,500 sq ft $40.00 $50.00 NCRP Indoor Room 1,501-3,000 sq ft $80.00 $100.00 NCRP Indoor Room 3,001 sq ft & over $125.00 $100.00 NCRP Gymnasium(per court $60.00 $100.00 Small Pavilion $10.00 $25.00 Large Pavilion $20.00 $25.00 Su den Amphitheater $60.00 $60.00 Su den Open Space $60.00 n/a Open Space 100 x 100 $20.00 nla Athletic Facilities for General Use (i.e. Special Events, Picnics, Carnivals, etc. $30.00 $80.00 Athletic Facilities for Athletic Use (Football/Soccer, Soft/Baseball, Little League, Sports Pavilion, Roller Hockey) $25.00 nla Basketball/RacquetballNolleyball/Tennis Courts $12.00 nla Outdoor Lighting $10.00 per night nla Sugden Regional Park for a Countywide Event $1,200 perday $200.00 12 1 -PUB-00060/1685239/1 ] 6 Sao Packet Pg. 779 16.D.2.b C Immokalee Airport Park for a Countywide event $1,000 perday $200.00 Beach Wedding $100.00 n/a 2. Rental fees do not include setup and break down of facility. An additional $20.00 per hour per staff person charge will apply should you require this service. 3. The security deposit will be refunded in full if the facility is returned in the condition in which it was received. Additional Fees: Categories I and II Service Additional Fee Per Hour Rental during non -business hours $20.00 (hours that are not normal divisional operation) Additional staff members $20.00 per hour per staff member needed as determined by division Special requests or additional Per hour fee determined by clean up required division, based on cost D. Beach Parking Facilities Fees; Boat Launch Parking Fees; Boat Launch Facilities Fees; Boat Dock Fees Beach Parking Facilities Fees a. Beach parking facilities, including and not limited to; Barefoot Beach Preserve, Barefoot Beach Access, Clam Pass Park, Conner Park, North Gulf Shore Access, Tigertail Beach, South Marco Beach Access, Vanderbilt Beach have a parking fee, inclusive of sales tax, at a rate of $10.00 per day. Collier County residents may obtain a beach parking permit at no charge. Permits will be valid for one year. Vehicles with permits will be exempt from daily parking fees at all beach parking facilities. This permit will be permanently affixed on the bottom, inside, driver's side of the windshield. b. Commercial entities and organizations operating excursion or shuttle services, delivering equipment or off -site non -contracted (exclusive) beach amenities, may purchase commercial beach parking permits for $1500 annually, which shall be valid for one year from the date purchased. In the alternative, the same commercial entity or organization may pay a daily fee of two times the per vehicle day fee. Commercial beach parking permits may be purchased at designated Collier County Park locations. [21-PUS-0006011685239/1 1 7 C OO Packet Pg. 780 2. Boat Launch Facilities Fees a. Boat launch facilities, including and not limited to, Caxambas Park, Cocohatchee River Park, Collier Boulevard Boating Park, Port of the islands, Goodland Boat Park, Isles of Capri Paddlecraft park and Bayview Park, shall have a launch fee, inclusive of sales tax, at a rate of $10.00 per launch per day for motorized vessels and $5.00 per launch per day for non - motorized vessels. The annual Collier County resident recreational launch permit fee for boat launch facilities will be $100 for motorized vessels and $50 for non -motorized vessels. The annual non-resident recreational launch permit fee for boat launch facilities will be $250 for motorized vessels and $125 for non -motorized vessels. b. Boat launch parking facilities, including and not limited to, Caxambas Park, Cocohatchee River Park, Collier Boulevard Boating Park, Port of the Islands, Goodland Boat Park, Isles of Capri Paddlecraft Park and Bayview Park have a parking fee, inclusive of sales tax, at a rate of $10.00 per day. Collier County residents may obtain a beach parking permit at no charge. Beach parking permits will be accepted at boat launch parking facilities. Vehicles with permits will be exempt from daily parking fees at all boat launch parking facilities unless parking overnight where permitted in this fee policy. This permit will be permanently affixed on the bottom, inside, driver's side of the windshield. C. Overnight parking may be permitted at the following marina locations: (1) Port of the Isles Marina (10:01 pm — 5:59 am), and (2) Collier Boulevard Boat Ramp (Sunset to Sunrise). All vehicles parked overnight shall pay the Overnight parking fee. The Overnight parking fee is in addition to the daily parking fee. The overnight parking fee, inclusive of sales tax, is $10.00 per night. The boat launch fee is $10.00 per vessel per launch. A permit is required. Overnight permits for designated marina locations may be acquired at designated Collier Park locations. d. Annual Commercial Launch Permits are required for any commercial activity conducted at all Collier County Boat Launch Facilities. No more than one hundred eighty (180) Commercial Launch Permits shall be issued annually on a first come first serve basis, however, only companies that were issued Commercial Launch Permits in 2021 will be issued commercial launch permits. Each company will be issued no additional commercial launch permits annually than the total number they were issued in 2021. Commercial launch permit holders may not use a County Park as their business address. e. Commercial Launch Permits must be purchased at designated Collier Park locations for a cost of $250 per tow vehicle or vessel for the first permit, $350 per tow vehicle or vessel for the second permit, and $450 per tow vehicle or vessel for the third and any subsequent permits. Non -charter [21-PUB-00060/ 1685239/1 1 Packet Pg. 781 16.D.2.b marine service or sales industry companies may obtain 1 commercial launch permit that can be used for multiple trailers. Additionally, permit holders will be required to pay the applicable daily launch fee per vessel, per launch for motorized and non -motorized vessels directly involved in commercial activity. All commercial permits expire December 31 st regardless of date of purchase. Fees will not be prorated. f. Commercial trailers that carry more than 4 motorized vessels may not park at a Collier County boat ramp park. Commercial launch permit holders shall encourage and promote ridesharing and shuttling of commercial customers to County boat ramp parks. g. The Permittee shall provide proof of active liability insurance evidencing the below required coverage: Commercial General Liability $500,000 Watercraft Liability $500,000 Automobile Liability $500,000 Additionally, any company statutorily required to provide Worker's Compensation insurance shall be required to carry such coverage and shall provide proof of insurance to the County. Policies shall be endorsed to show Collier County as an additional insured 00 on the Watercraft and General Liability policies. No modification, change or M cancellation of insurance may be made without 30 days written notice to the= County. The County reserves the right to revoke any launch permit if o insurance is cancelled. 0 To the maximum extent permitted by Florida Law, Permittee agrees to W indemnify and hold harmless Collier County, its officers and employees from any and all liabilities, damages, losses, and costs, including, but not limited E to, reasonable attorneys' fees and paralegals' fees, to the extent caused by U the negligence, recklessness, or intentionally wrongful conduct of the a Permittee or anyone employed or utilized by Permittee arising out of the activities and operations associated with the permit. 3. Boat Dock Fees Recreational and commercial boat dock fees range from $10.00 to $13.00 per foot monthly. The amount is determined based on location at Marina. Each Marina maintains a map with designated parking location identified. [21-PUB-00060l168523911) 9 Packet Pg. 782 E. F. Concession Fees 1. For each concession booth/location in conjunction with rental or event (except for NCRP) a $20.00 fee per day or 20% of gross revenues per day, whichever is greater, for each concession booth or location. 2. Concessionaires contracted by the County to serve the general public will pay a negotiated fee in lieu of the general facility use fee schedule. 3. Organizations operating concessions for Collier County co -sponsored leagues will be charged $5.00 per hour of operation. Special Events (Annual) 1. Snow Fest 2. Christmas Around the World 3. Ski Party $2.00 per person (3 and under — free) $1.00 per person (3 and under — free) $400,00 (3 hours) The Division may allow for parking/gate fees associated with outdoor/indoor events. Fees may be negotiated per event based on event needs. Vendor Fees Definition: A special event vendor is defined as a vendor who sets up a 10' x 10' booth or occupies a specific 10' x 10' area at a special event, such as, but not limited to, a festival or concert for the purposes of selling goods and services at that special event. Fee Schedule Matrix Estimated Attendance Single Day Vendor Fee Under 300 $20.00/hr. 301 to 500 $25.001hr. 501 to 1000 $30.001hr. 1001 to 5000 $40.00/hr. Over 5000 $50.001hr. G. Instructional Fees Programs Fee Assessment: per hour or per participant basis. Paddleboard Lessons Three (3) one (1) hour sessions $60.00 One (1) hour private sessions $25.00 Special Needs Sailing [21-PUB-00060/1685239/1] 30 Packet Pg. 783 16.D.2.b H. Spring $15.00 Winter $15.00 Ranger Guided Canoe Trips $10.001Person 2. Non -Staff Instructor(s): The County shall pay 65% to the non -staff instructor(s) and 35% to the County for all such instructional programs conducted on Collier County facilities. 3. The pro -ration for instructional programs conducted on non -county facilities shall be 70% to the non -staff instructor(s) and 30% to the County. Athletics 1. General Collier County Parks and Recreation Sports Leagues: Minimum registration fee per participant/per league session Adult $30.00 Youth $30.00 2. North Collier Regional Park Adult Softball League Minimum registration fee per team/per league session Fall and Spring Session: $730.00/team Session include certified umpires and fourteen (14) regular season games with one (1) playoff game. Summer Session: $450/team Session includes certified umpires and eight (8) regular season games with one (1) playoff game. 3. Collier County Parks and Recreation Co -sponsored Leagues Fees are applicable to Category I users only. League Type Minimum Registration fee per participant per league play Adult $30.00 Youth $1.00 (includes play-offs or per registered youth per week all-star play) a 4. Clinics/Camps (Facility Rental): a. For clinics conducted on any County facility, 65% of the fees go to the group or individual(s) and 35% of the fees go to the County. b. For clinics conducted on any non -County facility, 70% of the fees to the group or individual(s) and 30% of the fees to the County. [2 1 -PUB -00060/169523 9/ 1 ] 11 A Packet Pg. 784 16.D.2.b J C. if the clinic is free of charge to participants, regular facility rental fees will apply. 5. Tournament Fees Fees will be determined on a tournament -by -tournament basis based on, but not limited to, the following criteria: direct operational costs, duration of tournament, staffing, merchandise sales, category status, sponsored or co- sponsored parking and food concessions. Collier County Racquet Centers: 1. Pelican Bay Community Park Tennis Facility Service Rate Court Fees $10.00 per person per 1 1/z hr Single Annual Membership $377.36 Couple Annual Membership $662.00 1/z Hour Private Lesson $38.00 1 Hour Private Lesson $65.00 Round Robins $5.00 members $12.00 non-members The above court fees and membership rates do not include sales tax. Collier County Aquatic Facilities Key to abbreviations: GGAC=Golden Gate Aquatic Complex, ISC=lmmokalee Sports Complex, SNF = Sun-N-Fun Lagoon, ELAC=Eagle Lakes Aquatic Center Fee for Non -Collier County public schools and colleges and universities during regular operating hours is $35.00 per hour unless superseded by separate agreement. Collier County Public Schools are fee exempt; however, they are required to pay $15.00 per hour per lifeguard or instructor, if not during regular operating hours. This fee exemption does not apply to the Sun-N-Fun Lagoon. [2 1 -PUB -00060/1685239/1 J 12 c 0 0 a� o: a� E M U a C'-O Packet Pg. 785 Entrance Fees (plus applicable sales tax) 3 3-17 years Adults (18+) Senior Discount Discounted 100% years old(Under (Over 48" (60+yrs) Rate for Service - and 48" for for Sun-N- Collier Connected under Sun -NM Fun only) County and/or Fun only) Veterans Permanent and Total Disability Ratin ELAC Free $1.50 $2.00 $1.50 $1.00 FREE GGAC Free $1.50 $2.00 $1.50 $1.00 ISC Free $1.50 $2.00 $1.50 $1.00 FREE SNF Free $6.00 $13.00 $9.00 Shaw a $8.00 Florida Driver's License with a Collier County address and receive a $2.00 discount off the over 48" admission fee 2. Pass Fees (inclusive of sales tax) Type Under 48" Over 48" Senior Family ELAC 3 month $40.00 $60.00 $40.00 $100.00 GGAC 3 month $40.00 $60.00 $40.00 $100.00 CSC 3 month $40.00 $60.00 $40.00 $100.00 ELAC Seasonal*" $55.00 $80.00 $55.00 $135.00 GGAC Seasonal" $55.00 $80.00 $55.00 $135.00 ISC Seasonal' $55.00 $80.00 $55.00 $135.00 SNF Seasonal" $85.00 $115.00 $85.00 $195.00 SNF (Non - Residents Seasonal" $232.00 No corporate discounts on pool passes. Seasonal pass rates are for Collier County residents only. The Sun-N-Fun Lagoon is the only facility with an annual pass (family only) for out -of -County residents. ** Please check dates and hours of operation at facility. j21-PUB-00060/1695239/11 13 g Packet P. 786 16.D.2.b K. 9 0 CI Swimming Instructional Fees GGAC ISC ELAC Children's'/z $40.00 per $10.00 per $40.00 per hour classes participant participant participant Children's 3/ $45.00 per $15.00 per $45.00 per hour classes participant participant participant Adult 3/ hour $45.00 per $15.00 per $45.00 per classes participant participant participant Private Lessons $15.00 per n/a $15.002 per hou Pool Rentals GGAC, ISC & ELAC (exclusive of sales tax) Each pool includes one staff member. One pool $50.00 first hour Each additional hour $35.00 per hour Each additional pool $35.00 per hour per pool Additional staff $15.00 per hour per lifeguard Sun-N-Fun Lagoon Fees Group/Facility Rental Fees User Rate Members of groups of 20 or more $4.25 plus tax daily fee who are less than 48 inches tall Members of groups of 20 or more $7.55 plus tax daily fee who 48 inches tall or taller Entire Facility Rental $1500 per hour, 2-hour minimum $1000 each additional hour includes staff Partial Facility Rental $200 per hour, per pool (excluding lazy river) $300 for lazy river No exceptions are made to Collier County Aquatic Facility rates. Collier County Fitness Centers Key to abbreviations: ELCP=Eagle Lakes Community Park, GGCP=Golden Gate Community Park, ISC=lmmokalee Sports Complex, NCRP=North Collier Regional Park, MHCP=Max Hasse Community Park. C 0 0 a� o: C 0 E U 2 a [21-PUB -00060l1685239/1 1 14 (DCAO Packet Pg. 787 16.D.2.b L. 1. Fitness passes are available as follows: Facility Daily Fee NCRP Fitness $7 GGCP Fitness $7 ELCP Fitness $7 MHCP Fitness $7 ISC Fitness $5 GGCP Pool Above see J ISC Pool Above see J NCRP Lap Pool Above see J ELAC Above see J 2. Fees associated with the pass types above are as follows. Daily walk-in and membership fees are subject to 5% sales tax. Fees Monthly $25 Annual $190 Spouse or Additional Family Member $100 Student (ages 13- 25, students ages 13 to 14 must be accompanied by an adult $ 100 3. Organization Discount on Annual Passes (corporations and not -for -profit organizations are eligible to participate in this discount) Discount is based on employee/member participation, as follows: Employees 5-9 10-24 25 and above Discount 10% 20% 40% Discount does not apply to additional family members. Enclosed BMX, Skate and Pickleball Amenities Skate Annual Membership for Age 21 and under $10 Skate Annual Membership for Age 22 and older $25 BMX Annual Membership for Age 21 and under $10 BMX Annual Membership for Age 22 and older $25 Pickleball Annual Membership for Age 21 and under $10 c 0 0 a� C d E U 2 a [21-PiJB-00060/168523911] 15 rCAO) Packet Pg. 788 16.D.2.b Pickleball Annual Membership for Age 22 and older $50 M. Collier County Summer Programs, After School Programs, and No School Programs 1. Summer Programs 9-week session $600.00 (each additional child) $540.00 1-week session $85.00 10% discount on each additional child from the same household after the first (does not include specialty camps). 2. After School Programs (each session below is equivalent to one semester) Full Session Elementary $25.00 per week Weekly Elementary $35.00 per week Full Session Middle $15.00 per week Weekly Middle $25.00 per week Transportation cost per week is additional and will be based on the current transportation contract. 3. No School Programs 1 -day camp $ 17.00 1- week camp $85.00 4. Collier County Parks and Recreation Specialty Camps Additional specialty camp fees are competitive market prices based on hours and type of instruction. 5. Scholarship/Sliding Fee Scale If applicable, scholarships are available based on a sliding fee schedule for child care programs. Sliding Fee Scale rates are based on Federal Poverty Limit (FPL) guidelines. Proof of income is verified through wage statements, W-2's, etc. The following formula will be used: # of People in Household 60 % Scholarship 40 % Scholarship 20 % Scholarship (based on Tax Return) ° (FPL 75/ & I) (FPL. 100/ �) {FPL 150% 1, ) N. Refund Policy a. Program Registrations [2 1 -PUB-00060/1685239/ 1 ] 16 c 0 0 a� o: a� E U 2 a O Packet Pg. 789 16.D.2.b Satisfaction Guarantee Policy -if you are not satisfied with a class or are unable to participate for any reason, please contact us immediately. Our policy is to provide a 100% credit or refund (your choice) to anyone who makes a WRITTEN request before the start of the second class. Requests received after the second class will entitle participants to a prorated refund. Prorated refunds will be based on the number of classes remaining at the time the written application for refund is made. This offer does not include adult sports leagues or supplies purchased for the class. A 10% transaction fee may be applied to refunds. b. Facility Rentals If you are not satisfied with a facility or inclement weather prohibits usage, a written request must be submitted within 48 hours. The division Director or designee will make a determination if the refund will be granted. A 10% transaction fee may be applied to refunds. C. Point of Sale Refund If you are not satisfied with a facility or a service provided by the division, your request for a refund will be reviewed by the supervisor on duty. Current Finance Division refund policies will be followed. A 10% transaction fee may be applied to refunds. d. Balance on Account: Patrons have the option of leaving fund in the form of credit on their account to be applied to Collier County Parks and Recreation Division (CCPRD) services at a later date. Credit balances greater than $10 that remain inactive for longer than 12 months will be refunded to the main account holder at the address on file with the CCPRD. Credit balances of $10 or less that remain inactive for longer than 12 months will be donated to the CCPRD Scholarship Fund, as described in Paragraph R of this Fee Policy. Notice will be given to all patrons on their receipt of purchase that such balance of $10 or less will be deemed abandoned after 12 months of inactivity. 4. Memorial Bench and Tree Donations 1. $2,000 Bench 2. $500 Tree [21-PUB-00060/1 685239/ 1 ] 17 C Packet Pg. 790 16.D.2.b P. Fines for Park and Beach Citations Chapter 89-440 Laws of Florida authorizes the Board of County Commissioners to designate employees of Collier County Parks and Recreation Division as Park Rangers. The Board of County Commissioners has granted Collier County Park Rangers with certain powers and duties, through Section 246-28 the Code of Laws and Ordinances. Chapter 97-347 (Special Act) as amended by Chapter 2006-337 further authorizing Park Rangers to write citations to appear before the Special Master. Code of Laws Citation Type Citation Fee 130-66 Parking Citation $30 130-67 (a) Handicap Parking Citation $250 246-28 (b)(11) Littering $100 246-28 (b)(4) Intoxicating Beverages $75 246-28 (b)(12) Glass Containers $100 246-28 (b)(8) Fires $100 246-28 (b)(13) Sea Turtles -- Structure on Beach no Interaction $250 246-28 (b)(13) Sea Turtles — Interruption of Nesting $500 246-28 (b)(13) Sea Turtles — Grievous Harm Caused $1,000 246-28 (b)(13) Sea Turtles —Artificial Lighting/Non-Compliance $500 246-28 (b)(13) Gopher Tortoise Infraction up to $500 246-37 (I) Loud Music $100 246-37 (m) Nudity $100 98-58 (a)(7) Indecent Exposure $100 98-58 (a)(7) Blasphemous Language $50 246-37 (e) Chumming and Blood Baiting $75 246-28 (b)(13) Protection & Preservation of Wildlife $50 246-37 (d) Camping $75 246-28 (b)(14) Driving Motorized/Non-Motorized Vehicle/Beach $75 246-28 (b)(1) Deface or Disfigure County Property $250* 246-28 (b)(2) Protection of Vegetation $50 246-37 (k) Soliciting $100 246-28 (b)(13) Removal of Live, Natural Objects $100 246-28 (b)(1) Removal of Cultural Resources $100 246-28 (b)(7) Domestic Animals ((b)(2) Dogs) $50** *All efforts will be made to ensure individuals who disfigure or deface County property in addition to the fines cited above pay for the property damage. **In accordance with the Ordinance, the fine is to be no less than $50. Q. Golden Gate Community Center (See Exhibit C) The applicable Board is the GG Community Center Advisory Board (GGCCAB Ord. No. 08-27 and Resolution No. 08-154). 1. Golden Gate Taxing District Boundaries: [21-PUB-00060/ 168523911 ] 18 Packet Pg. 791 16.D.2.b 2 3 West Boundary: Santa Barbara Boulevard to Logan Boulevard to First Avenue SW East Boundary: canal 1 mile east of County Road 951 North Boundary: First Avenue SW over 951 Boulevard and White Boulevard to the canal located 1 mile east of County Road 951 South Boundary: Palm Springs subdivision and Radio Road to Santa Barbara Boulevard User Categories Class 1: Charitable and Non -Charitable Not -for -Profit organizations Class ll: Public and For -Profit organizations Class Ill: Civic organizations within Golden Gate MSTU District Service and Sale of Alcoholic Beverages A. Serving of Alcoholic Beverages These provisions apply for any event where alcoholic beverages will be available. No alcohol may be made available without a valid Certificate of Insurance on file at the Golden Gate Community Center. User categories Class I and Class II, as previously defined in Q(2), above, the user must present a General Liability Policy for the date of use which specifically includes contractual liability and host liquor liability in an amount not less than Five Hundred Thousand Dollars ($500,000) at least four (4) weeks prior to the event. As determined by the County Risk Management Director, in the event of above average exposure Five Hundred Thousand Dollars ($500,000) liability coverage shall be required. In the event of unusual or high exposure One Million Dollar ($1,000,000) liability shall be required. B. Sale of Alcoholic Beverages In the event any user intends to sell alcoholic beverages, they will be required to meet all State requirements regarding the sale of alcohol and obtain all required permits. Copies of said permits shall be filed with the Community Center Supervisor. The Center Supervisor shall contact Collier County Division of Risk Management for insurance requirements. 14 Rules and Regulations for Users Serving Alcoholic Beverages 1. It is the responsibility of the user that no alcoholic beverage shall be allowed outside assigned meeting room(s) auditorium. 2. The user is responsible to ascertain that no alcoholic beverage shall be served to any person under the age of 21. [21-PUB -00060/1685239/11 19 Packet Pg. 792 16.D.2.b 3. The user shall be responsible for the behavior of any parties with the user's group. 4. The user shall be responsible to assure that no alcoholic beverages are served during the last thirty (30) minutes of user's scheduled event. 5. The user will be Insurance at least four insurance provisions). responsible for supplying a Certificate of (4) weeks prior to scheduled event (see 6. The user will be responsible to comply with Chapter 562, Florida Statutes. 7. The user must abide by all other operational policies and procedures of the Golden Gate Community Center. Any violation of any of these rules can result in termination of the event. 8. The user must pay the cost of security provided by the Collier County Sheriff's Office. The fee is payable to Collier County Parks and Recreation at the time of payment for facility use. END OF EXHIBIT A [21-PUB-00060/1685239/1] 20 a Packet Pg. 793 16.D.2.b A. 0 1*:1:11-3112= Conservation Collier Preserve Lands License and Fee Policy Facility License Definitions and Uses 1. Outdoor Areas: Open space or land owned or leased by Collier County. Such outdoor areas shall include, but not be limited to, hiking trails, biking trails, equestrian trails, boardwalks, pastures, campgrounds, and/or other county Preserve Land areas. Outdoor areas shall be used for those purposes designated or implicit in their character. Any deviation from normal appropriate use shall require express prior permission from the County Manager, or his designee. 2. Facilities: Buildings and dwellings owned or leased by Collier County. Such facilities include, but are not restricted to, pavilions, shelters, the Pepper Ranch pole barn, the Pepper Ranch lodge, and other areas located in Collier County structures. Facilities shall be used for those purposes designated or implicit in their character. Any deviation from these intended, normal uses shall require express prior permission from the County Manager, or his designee. 3. Programs: Recreation activities conducted on land or in facilities owned or leased by Collier County. Such activities include, but are not restricted to: athletic, clinic, instructional and interpretive seminars for preschool, youth, adult, senior, and special populations. Any deviation from these intended normal uses shall require express permission from the County Manager, or his designee. r_ User Categories -- Applicable to all indoor and outdoor areas g 0 Governmental entities are not subject to fees. All other users shall have their fees determined by the category of the entity. Note: All Preserve Lands, unless reserved, shall remain open to the public during normal Preserve Land hours. The two categories are: E U 1. Category I - Federal Income Tax Exempt Entities, Registered Charities, Not- a for -profit Groups. a. Federal Income Tax Exempt Entities Groups that are exempt from taxation under any subsection of Section 501(c) of the Internal Revenue Code. [2 1 -PUB-00060/1685239/1 ] 21 .- n Packet Pg. 794 16.D.2.b b. Specified Sales Tax Exempt Entities Those entities that are exempt from Florida Sales Tax pursuant to Subsection 212.08 (7), Florida Statutes such as a home for the aged, nursing home, hospice, or an organization whose primary purpose is to provide special educational, cultural, recreational or social benefits to minors, or is a religious, charitable, scientific, educational, or veterans' organization. c. Local Not -for Profit Groups or Non -Profit Groups Entities, irrespective of tax exempt status, which are not -for -profit corporations, organizations or other not -for -profit entities that are of Collier County origin, have their principal location in Collier County, and of which fifty per cent (50%) of the group's membership are residents of Collier County, with a primary purpose to provide social services to others or to protect interests outside of the groups, such as the environment, endangered animals, disadvantaged persons, or some other similar external interest. The primary focus of these groups is outward looking and away from the personal interests of the group's members. d. Other Local Not -for -Profit Groups Those entities, irrespective of tax exempt status, which are not -for -profit corporations, organizations, or other not -for -profit entities that are of Collier County origin, have their principal location in Collier County, and of which fifty per cent (50%) of the group's membership are residents of Collier County, but the group's primary purpose is not to provide social services to individuals who are not bona fide members of the group or to protect interests outside of the group. This category includes property owners' associations, political groups, and all other special interest oriented teams or clubs, such as hobbyists' clubs; chess clubs; radio clubs; hunters and fishermen clubs; stamp, coin, and other collectors' clubs; garden clubs; car clubs; and all other similar clubs, groups or organizations. The primary focus of these groups is inward toward the groups' members. 2. Category I I —All others Each individual, group organization or entity that is not within Category I 1L FEE STRUCTURE, All fees are exclusive of sales tax unless otherwise noted, A. Category I User Fees [21 -PUB-00060/ 1685239/1 j 22 nCAO Packet Pg. 795 16.D.2.b Facility T e Rate Per Hour Security Deposit Open Space 100 x 100 $10.00 $25.00 Pepper Ranch Preserve Visitor $10.00 $300.00 Center Pepper Ranch Preserve Pole Barn $10.00 $100.00 Pepper Ranch Preserve Visitor $15.00 $300.00 Centerand Pole Barn Pepper Ranch Preserve Visitor $25.00 $300.00 Center, Pole Barn, and Lawn for private event Rental fees to not include setup and break down of facility or area. These services must be provided by the user. B. Category II User Fees Facility T pe Rate Per Hour Security Deposit Open Space 100 x 100 $10.00 $25.00 Pepper Ranch Preserve Visitor Center $25.00 $300.00 Pepper Ranch Preserve Pole Barn $25.00 $100.00 Pepper Ranch Preserve Visitor Center and Pole Barn $45.00 $300.00 Pepper Ranch Preserve Visitor Center, Pole Barn, and lawn for private event $65.00 $300.00 Rental fees to not include setup and break down of facility or area. These services must be provided by the user. C. Additional Fees: Categories I and II Service Additional Fee Per Hour Special requests or additional clean- up required Per hour fee determined by division, based on cost D. Hunt Fees Permit Fee -- nonrefundable. Permit fee is paid per hunt. HOG $55.00 DEER $80.00 TURKEY $105.00 FWC Youth Hunt` $75.00 (2 1 -PUB -00060/1685239/11 23 e Packet Pg. 796 16.D.2.b *Youth Hunt Fee includes all meals and campsite accommodations for 1 child and 1 guardian during youth hunt weekend. E. Camping Fees 1. Primitive/Family-Eighteen ($18) dollars per night per campsite (sites limited to two tents and six people). 2. Primitive/Group-For Profit one hundred ($100) dollars per night per site (50 people maximum). 3. Prim itivelGroup-Non Profit fifty ($50) dollars per night per site (50 people maximum). F. Recognition Plaques 1. Bench - $2,000.00 with the ability to upgrade type of bench with the approval of the Board of County Commissioners. 2. Large scale interpretive signage - $2,000.00 G. Fines for Conservation Collier Citations Ordinance 2011-38 authorizes all authorized law enforcement officers, and all authorized County personnel to enforce the provisions of this Ordinance. Ordinance Citation Type Citation Fee 2011-38 Parking Citation $30 2011-38 Handicap Parking Citation $250 2011-38 Littering $100 2011-38 Intoxicating Beverages $75 2011-38 Glass Containers $100 2011-38 Fires $100 2011-38 Gopher Tortoise Infraction up to $500 2011-38 Loud Music $100 2011-38 Nudity $100 2011-38 Indecent Exposure $100 2011-38 Blasphemous Language $50 2011-38 Protection & Preservation of Wildlife $50 2011-38 Deface or Disfigure County Property $250* 2011-38 Protection of Vegetation $50 2011-38 Soliciting $100 2011-38 Removal of Live, Natural Objects $100 2011-38 Removal of Cultural Resources $100 2011-38 Domestic Animals ((b)(2) Dogs) $50** *All efforts will be made to ensure individuals who disfigure or deface County property in addition to the fines cited above pay for the property damage. **In accordance with the Ordinance, the fine is to be no less than $50. c 0 0 a� a� E U a [2 1-PUB-00060/1685239/ 1 ] 24 Cp,O Packet Pg. 797 16.D.2.b H. Offsite Preservation Fees pursuant to Land Development Code Section 3.05.07 H.1.f. vi.a.and b. 1. Monetary payment alternative. Applicants shall make monetary payment to Collier County. Such funds shall be used by the County for the purchase and management of off -site conservation lands within the County. The monetary payment amount shall be based on the post development appraisal value per acre multiplied by the preserve requirement, then multiplied by 1.25 to establish the endowment amount. 2. Land donation alternative. In lieu of monetary payment, applicants may choose to donate land for conservation purposes at a ratio of 4:1 to Collier County or another government agency. Lands donated to Collier County must include a cash endowment for management of the land at a ratio of 4:1 of the acreage of the lands donated, and at a cost of $130,000 per acre or portions thereof, 3. Fee for initial exotic vegetation removal for lands donated to Conservation Collier - $16,000 per acre or portions thereof. Ill. CONCESSION FEES. A. For each Category II concession booth/location a $20.00 fee per event or 20% of gross revenues per day will be charged, whichever is greater, for each concession booth/location. B. Concessionaires contracted by the County to serve the general public will pay a negotiated fee in lieu of the general fee schedule. C. Category I users may conduct fundraising activities and/or sell merchandise without fees at Collier County co -sponsored events for the express purpose of fundraising for their organization. IV. SALEISERVICE OF ALCOHOLIC BEVERAGES. c The sale/service of alcoholic beverages is prohibited at all Collier County Preserve g Lands. ' 0 m V. REQUIREMENTS CONCERNING USE OF GROUNDS AND FACILITIES. a� A. The user shall be responsible for submitting plans for security, crowd E control, traffic, refuse, garbage, debris, and sewage disposal before, during and U after operation of the event. Such plans should be submitted to the County a Manager or his designee, for review and approval. B. The user shall clean up all debris, extinguish all fires when such fires are permitted, and leave the premises in good order, and the facilities in a neat and sanitary condition. No person shall dump, deposit, or leave any bottles, broken glass, ashes, paper or other trash anywhere on the ground of the preserves other than in proper receptacles provided therefore, and no such refuse or trash shall be [21-YUB-00060/1685239/11 25 Ao Packet Pg. 798 16.D.2.b placed in any waters in or contiguous to the park. While receptacles are provided, all rubbish or waste generated by the event shall be carried away from Collier County Preserve Lands by the person responsible for its presence, and properly disposed of elsewhere. C. if sanitary service is not available at Preserve Lands, the user will be responsible for hiring a licensed sewage disposal business. D. The user shall be responsible for hiring necessary personnel to handle security, crowd control and traffic. E. Estimated attendance with groups of 30 or more must have $300,000 liability insurance and Board of Collier County Commissioners must be named as co-insured. F. If the facility and/or grounds are not returned in the condition they were found, the security deposit will be retained up to the amount necessary to return the facility to the condition found. END OF EXHIBIT B c 0 0 m c m E M U �a a [21-PUB-00060/1685239/1 1 26 CAv � Packet Pg. 799 16.D.2.b EXHIBIT C GOLDEN GATE COMMUNITY CENTER Class I: Charitable and Non -Charitable Not -for -Profit Organizations Class II: Public and For -Profit organizations Class III: Civic organizations within Golden Gate MSTU District GOLDEN GATE COMMUNITY CENTER FEE PROPOSAL — 2017 m USER GROUPS Cn All rates are hourly unless otherwise noted 3 Class I - Federal Income Tax Exempt Entities, Registered Charities, Not For Profit Groups not covered in Class II c� �a Class II - All individuals and organizations not covered In o Class I and Class III y r Class III - Civic organizations with home operations in the Golden Gate MSTU district, in which the rental is for the organization. Q RENTAL USER APPROVED DEPOSITS Auditorium all 200 ca Rooms all 50 outdoor spaces all 200 c c O RENTALS 3 ROOMS < 1500 Sq Ft 1 10 y (1/2 A) (1/2 B) C or D II 25 III 0 rn 00 Wheels 1, 2, or Gameroom 1 10 M Ln N F4 II 25 r_ 111 0 2 0 aNi ROOMS AB 1500-3000 Sq Ft I 1s 11 45 111 0 m E ROOMS 3000+ Sq Ft I 20 t U R AUDITORIUM II 60 Q 111 0 after 10 pm (change to after hours) all 20 $20 per hour add'I for the space + $20 per hour per staff person GYMNASUIM 1 30 11 60 (add sales tax) 111 0 GYMNASIUM Fundraising (Far Profit) 20 [21-PUB-00060/ 1685239/ 1 ] 27 ca Packet Pg. 800 16.D.2.b WHEELS / AMPHITHERTER and OPEN SPACE - no staff - DAILY RATE 1 800 11 1200 III 0 AMPHITHERTER and OPEN SPACE 1 50 11 100 III 0 WHEELS BMX TRACK + 1 staff - HOURLY 1 50 11 100 III 0 PAVILION SMALL I 10 I I 10 III 0 PAVILION LARGE 1 20 11 20 III 0 VENDOR SPACE Add'I 10' x 10' Vendor - under 300 attendees I, II 20 Vendor - 301- 500 attendees I, 11 25 Vendor - 501-1000 attendees I, 11 30 Vendor - 1001-- 5000 attendees I, 11 40 Vendor - over 5000 attendees I, II 50 Vendor - Any size event III SKATE PARK (facility+ 1 staff) 1 11 III OPEN SPACE (100' x 100') 1 0 50 100 0 10 11 20 111 0 KITCHEN I, II 25 III 0 [21-PUB-000601168523911 1 a 28 CAO Packet Pg. 801 16.D.2.b EXHIBIT D FUEL FOR COUNTY MARINAS Marina Fuel Rates REC 90 and Diesel Marina Fueling Cost x 135% = Retail Per gallon Retail Rec 90 and Diesel pricing is the cost of fuel paid to the supplier with a 35% markup to support marina operational expenses. The retail price per gallon will be adjusted after each fuel delivery. Applicable taxes will be charged in compliance with Florida law. The administration of these rates and charges, and any deviation or waiver thereof as may be operationally necessary, shall be under the authority, responsibility and control of the County Manager or her/his Designee. 0 0 m c m E U �a a [21-PUB-00060/168523911 ] 29 CAO Packet Pg. 802