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Agenda 02/06/2012COLLIER COUNTY DIVISON OF PUBLIC SERVICES Parks and Recreation Department 15000 Livingston Road — Naples, Florida 34109 °- Phone (239} 252 -4000 — Fax (239) 514 -8657 Website: colliergov.net GOLDEN GATE COMMUNITY CENTER ADVISORY BOARD D 3 (53117 AGENDA February 6, 2012 MAR 14 tU I. Call to Order II. Attendance — Establish a Quorum III. Approval of Agenda IV. Approval of Minutes — January 3, 2012 V. Public Comments VI. Old Business A. Recreation Highlights — Vickie Wilson B. Playground Update —Vickie Wilson C. Media Update — Kaydee Tuff D. SSA of BMX E. Shading for Playground F. Future Topics 1. MSTU 60/40 Split 2. Wheels Funding r� Misc. Corres: Date: S 1 Z -2.111 �i Ices, #: 19 X � VII. New Business to: A. Month to Date Budget/ Year to Date — Annie Alvarez B. Advisory Board Resolution C. 5 -Year Plan — Annie Alvarez D. Roof Maintenance VIII. Member Comments IX. Adjournment The next meeting March 5, 2012 at 6:00 PM Collier County Golden Gate Community Center 4701 Golden Gate Parkway, Conference Room "C" Naples, Florida t € s* t J January 3, 2012 MINUTES OF THE MEETING OF THE COLLIER COUNTY GOLDEN GATE COMMUNITY CENTER ADVISORY BOARD Naples, Florida, January 3, 2012 LET IT BE REMEMBERED, that the Collier County Golden Gate Community Center Advisory Board, in and for the County of Collier, having conducted business herein, met on this date at 6:00 PM in a REGULAR SESSION in Conference Rooms "C" of the Golden Gate Community Center, 4701 Golden Gate Parkway, Naples, Florida, with the following members present: CHAIRMAN: James Klug III VICE CHAIR: Kaydee Tuff Bill Arthur Darrin Brooks Peggy Harris ALSO PRESENT: Vickie Wilson, Community Center Supervisor Evie Vidaurri, Program Leader Zack Hendry, Recreation Assistant 1 January 3, 2012 I. Call to Order The meeting was called to order at 6:02 PM by Chairman, James Klug III. II. Attendance — Establish a Quorum Roll Call was taken and a quorum was established. III. Approval of Agenda Bill Arthur moved to approve the January 3, 2012 Agenda as submitted. Second by Peggy Harris. Motion carried 4 -0. IV. Approval of, 2011 Minutes Bill Arthur moved to approve the October 3, 2011 Minutes as submitted. Second by Darrin Brooks. Motion carried 4 -0. V. Public Comments None VI. Old Business A. Playground Update Vickie Wilson reported on programs and events held in December and January scheduled events. • Walk of Trees was held December 5 -16. Civic organizations decorated trees and then donated them to families. • Breakfast with Santa was held December 9 and co- sponsored with the Kiwanis Club and GGHS Key Club. 200 breakfasts were served. • Holiday Camp was held December 27 -30 with 20 children enrolled. • BMX State Qualifier has been scheduled starting January 13 through January 15. She noted regular scheduled programs resume January 4 and a Program "Open House" will be held on January 21. B. Shading for Playground Vickie Wilson reported Staff will request Bob Parker — GPSI provide a quote for the shade structure for review at the next meeting. Jim King suggested a surplus of approximately $11,000 funds found in the GGCCAB Budget be considered to purchase the shade structure. C. Facebook Update None. D. SSA of BMX — Previously discussed VI. A. E. Shading of Playground — Previously discussed VI. A. 2 January 3, 2012 F. MSTU 60/40 Split None. G. Wheels Funding None. Kaydee Tuff arrived at 6:13 pm The Advisory Board formed a consensus to create an agenda item "Future Topics" to address open items of interest to insure they are not forgotten. VII. New Business A. Monthly Budget Vickie Wilson reported Annie Alvarez was ill and would not able to attend the meeting. Staff will request the 130 Monthly Budget Report be emailed to the Advisory Board. B. Advisory Board Resolution Jim Klug reported receiving notifications from Ian Mitchell regarding the following appointments to the Advisory Board for 3 -year terms. ➢ Bill Arthur ➢ Darrin Brooks ➢ Peggy Harris He expressed concern the 3 terms expired at the same time when the Advisory Board had previously made an amendment to the Bi -Laws or the Ordinance to correct this issue. Discussion was made on how to correct the terms to stagger them to "2- terms, 2 -terms and 1- term" as intended by the Advisory Board when they made the amendment to the Bi -Laws to insure there could always be a quorum. Kaydee Tuff moved to approve the appointments of Bill Arthur, Darrin Brooks and Peggy Harris for additional terms to serve on the GGCCAB by the Commissioners; however to correct the terms to stagger from 3 -2 -0 to 2- 2-1 as intend by the Advisory Board; Bill Arthur will voluntarily resign after two years of his term in order to stagger the terms as intended by the Advisory Board. Second by Darrin Brooks. Motion carried unanimously S -0. Jim Klug volunteered to follow up with Ian Mitchell regarding the terms and whether the Bi -Laws' revision as requested by the Advisory Board was made and approved by BCC. January 3, 2012 C. GG Advisory Board Appointments Previously addressed. Jim King stated nominations were open to nominate a GGCCAB Chairman and Vice - Chairman FY2012. Jim Klug moved to nominate Kaydee Tuff to serve as Chairman FY2012. Second by Bill Arthur. Motion carried unanimously 5-0. Bill Arthur moved to nominate Jim Klug to serve as Vice - Chairman FY2012. Second by Darrin Brooks. Motion carried unanimously 5-0. D. Introduction to New Staff Vickie Wilson gave a brief introduction of new staff members: Evie Vidaurri, Program Leader and Zack Hendry, Recreation Assistant. (Zack Hendry had to leave before introduction) Evie Vidaurri was welcomed by the GGCCAB and extended an open invitation to attend the meetings. E. 5 -Year Plan Vickie Wilson suggested the 5 -Year Plan be addressed at the next meeting. She indicated the Center was having a leaking problem with the flat roof due to rain water not able to drain off. She suggested the Advisory Board consider this issue when adding to the 5 -Year Plan. VIII. Member Comments Discussion was made on whether to discontinue the Walk of Trees Event. The event needs more involvement and the planning of the event may need to start sooner. Vickie Wilson suggested the event be turned over to the new Program Leader. Vickie Wilson notified the GGCCAB that she will not be able to attend the February meeting. The next meeting is February 6, 2012. There being no further business for the good of the County, the meeting was adjourned by order of the Chair at 6:53 PM. COLLIER COUNTY GOLDEN GATE COMMUNITY CENTER ADVISORY t1•'1 0 January 3, 2012 Jame Klu I, Chairman These Minutes were approved by the Committee /Board on d (�- as presented j<' or as amended YBCS_BUD_TO ACTUAL Fiscal Year 2012 Period 0 to Fund 130 Fund Center 157710 Commitment Item SUMMARY Grants ATHLETIC PROG Funded Program 347290 Collier County, Florida Date 02/06/2012 Budget to Actual Comparison BCS Drilldown Report Time 17:50:26 Client 300 13 Statistical Indicator: GOLDEN GATE COMM CNT to GOLDEN GATE COMM CNT GOLDEN GATE COMM CNT GOLDEN GATE COMMUNITY CENTER Revenue and Expense Sub - Totals to to Ctr / Comm Item Adopted Budget * * ** Grand Total -FC /CI 531,200.00 * ** 157710 G GATE COMM CENT 531,200.00 ** REVENUE Sub Total 538,800.00- * REVENUE - OPERATING Su 538,800.00- 311100 CUR AD VALORE 279,000.00- 8,300.00 - 20,400.00- 9,800.00- 24,500.00- 12,000.00- 2,000.00- 4,000.00- 27,200.00- 146,600.00- 5,000.00- 1,070,000.00 528,600.00 287,764.00 1,000.00 74,700.00 10,368.00 28,737.00 20,087.00 101,968.00 776.00 3,200.00 489,900.00 1,800.00 21,100.00 5,000.00 113,100.00 49,000.00 500.00 1,000.00 2,400.00 400.00 2,500.00 700.00 5,800.00 200.00 68,800.00 6,500.00 15,000.00 3,500.00 13,500.00 Amended Budget 529,379.86 529,379.86 538,800.00 - 538,800.00- 279,000.00- 8,300.00 -' 20,400.00 -4! 9,800.00 -', 24,500.00- 12,000.00 -1 2,000.00 - 4,000.00- 27,200.00 -! 146, 600.00 - 5,000.00 - 1,068,179.86 528,600.00 287,764.00 1,000.00 74,700.00 10,368.00 28,737.00 20,087.00 101,968.00 776.00 3,200.00 474,400.00 1,800.00 21,100.00 5,000.00 97,600.00 49,000.00 500.00 1,000.00 2,400.00 400.00 2,500.00 700.00 5,800.00 200.00 68,800.00 6,500.00 15,000.00 3,500.00 13,500.00 Commitment 144,944.24 144,944.24 144,944.24 118,252.98 26,000.61 2,896.67 41,738.37 3,234.45 8,877.96 Actual 42,397.71 42,397.71 301,492.12 - 301,492.12- 218,243.42- 12.87- 21.56- 1,768.49- 609.00- 1,284.20- 18,198.43- 3,906.47- 890.00- 2,862.16- 7,888.74- 44,719.44- 705.00- 417.32- 34.98 343,889.83 179,894.56 90,825.62 450.00 2,980.32 21,814.47 66.62 8,373.93 5,391.92 2,980.32- 50,984.00 388.00 1,600.00 150,315.41 450.00 5,300.00 48,800.00 20, 059.39 124.82 108.12 1,416.98 16.61 25,361.63 2,571.99 3,822.04 1,750.17 Available 342,037.91 342,037.91 237,307.88 -', 237,307.88 60,756.58 12.87 21.56 6,531.51 - 19,791.00- 8,515.80- 6,301.57- 8,093.53- 1,110.00- 1,137.84- 19,311.26- 101,880.56- 4,295.00- 417.32 34.98 579,345.79 348,705.44 196,938.38 550.00 2,980.32-i 52,885.53 66.62- 10,368.00 20,363.07 14,695.08 2,980.32 50,984.00 388.00 1,600.00 205,831.61 1,350.00 15,800.00 5,000.00 48,800.00 2,940.00 500.00 875.18 2,400.00 400.00 2,500.00 591.88 1,486.35 16.61-, 200.00 1,700.00 693.56 2,300.00 3,500.00 7,763.35 35. 35. 56. 56. 78. 21. 3. 13. 74. 32. 44. 71. 29. 30. 14. 45. 34. 31. 45. 29. 26. 50. 50. 50. 56. 25. 25. 50. 94. 12. 15. 74. 97. 89. 84. 42. 311200 DEL AD VALORE 341446 XEROX COPY TA 347230 PERMIT MEMBER 347270 ATHLETIC PROG 347290 RECREATION CA 347400 SPECIAL EVENT 347903 MERCHANDISE S 347905 ADMISSION 347908 TAXABLE CONCE 347940 FACILITY RENT 347990 INSTRUCTIONAL 366900 CONTRIBUTIONS 369300 REIMB FOR PY 369700 CASH OVER UND *y EXPENSE Sub To'-al PERSONFlI: v�R'JICE 512100 REGULAR SALAR 512600 ER 457 512800 TXBL DEP 25 -3 513100 OTHER SALARIE 514100 OVERTIME 519100 RESERVE FOR S 521100 SOCIAL SECURI 522100 RETIREMENT RE. 522800 ALLOW TXBL DE. 523150 HEALTH INSURA 523160 LIFE INSURANC 524100 WORKERS COMPE' OPERATING= EXPENSE. 634207 IT CAP ALLOCA 634210 OFFICE AUTOMA 634211 IT BILLING HO 634970 INDIRECT COST 634999 OTHER CONTRAC 639965 LOCKSMITHS SE 640200 MILEAGE REIMB 640300 TRAVEL PROF D 640410 MOTOR POOL RE 641230 TELEPHONE ACC 641700 CELLULAR TELE 641900 TELEPHONE SYS 641950 POST FREIGHT 641951 POSTAGE 643100 ELECTRICITY 643300 TRASH AND GA 643400 WATER AND SEW 644170 RENT TEMP STO 644600 RENT EQUIPMEN 8,300.00 - 20,400.00- 9,800.00- 24,500.00- 12,000.00- 2,000.00- 4,000.00- 27,200.00- 146,600.00- 5,000.00- 1,070,000.00 528,600.00 287,764.00 1,000.00 74,700.00 10,368.00 28,737.00 20,087.00 101,968.00 776.00 3,200.00 489,900.00 1,800.00 21,100.00 5,000.00 113,100.00 49,000.00 500.00 1,000.00 2,400.00 400.00 2,500.00 700.00 5,800.00 200.00 68,800.00 6,500.00 15,000.00 3,500.00 13,500.00 Amended Budget 529,379.86 529,379.86 538,800.00 - 538,800.00- 279,000.00- 8,300.00 -' 20,400.00 -4! 9,800.00 -', 24,500.00- 12,000.00 -1 2,000.00 - 4,000.00- 27,200.00 -! 146, 600.00 - 5,000.00 - 1,068,179.86 528,600.00 287,764.00 1,000.00 74,700.00 10,368.00 28,737.00 20,087.00 101,968.00 776.00 3,200.00 474,400.00 1,800.00 21,100.00 5,000.00 97,600.00 49,000.00 500.00 1,000.00 2,400.00 400.00 2,500.00 700.00 5,800.00 200.00 68,800.00 6,500.00 15,000.00 3,500.00 13,500.00 Commitment 144,944.24 144,944.24 144,944.24 118,252.98 26,000.61 2,896.67 41,738.37 3,234.45 8,877.96 Actual 42,397.71 42,397.71 301,492.12 - 301,492.12- 218,243.42- 12.87- 21.56- 1,768.49- 609.00- 1,284.20- 18,198.43- 3,906.47- 890.00- 2,862.16- 7,888.74- 44,719.44- 705.00- 417.32- 34.98 343,889.83 179,894.56 90,825.62 450.00 2,980.32 21,814.47 66.62 8,373.93 5,391.92 2,980.32- 50,984.00 388.00 1,600.00 150,315.41 450.00 5,300.00 48,800.00 20, 059.39 124.82 108.12 1,416.98 16.61 25,361.63 2,571.99 3,822.04 1,750.17 Available 342,037.91 342,037.91 237,307.88 -', 237,307.88 60,756.58 12.87 21.56 6,531.51 - 19,791.00- 8,515.80- 6,301.57- 8,093.53- 1,110.00- 1,137.84- 19,311.26- 101,880.56- 4,295.00- 417.32 34.98 579,345.79 348,705.44 196,938.38 550.00 2,980.32-i 52,885.53 66.62- 10,368.00 20,363.07 14,695.08 2,980.32 50,984.00 388.00 1,600.00 205,831.61 1,350.00 15,800.00 5,000.00 48,800.00 2,940.00 500.00 875.18 2,400.00 400.00 2,500.00 591.88 1,486.35 16.61-, 200.00 1,700.00 693.56 2,300.00 3,500.00 7,763.35 35. 35. 56. 56. 78. 21. 3. 13. 74. 32. 44. 71. 29. 30. 14. 45. 34. 31. 45. 29. 26. 50. 50. 50. 56. 25. 25. 50. 94. 12. 15. 74. 97. 89. 84. 42. 644620 LEASE EOUIPME 2,400.00 2,400.00 1,156.55 825.45 418.00 82. 645100 INSURANCE GEN 5,400.00 5,400.00 3,062.50 2,337.50 56. 645200 PROPERTY INSU 21,800.00 21,800.00 10,900.00 10,900.00 50. 546110 BUILDING RM O 5,000.00 5,000.00 5,000.00 646180 BUILDING RM I 5,000.00 5,000.00 5,000.00 646311 SPRINKLER SYS 1,000.00 11000.00 1,000.00 646315 ATHLETIC COUR 4,700.00 4,700.00 3,500.00 8,475.00 7,275.00- 254. 646316 MAINT BLEAC 3,000.00 3,000.00 3,000.00 646317 FENCING MA 2,000.00 2,000.00 2,000.00 646318 MULCH 6,000.00 6,000.00 6,000.00 646319 TREE TRIMM 5,000.00 5,000.00 5,000.00 646320 LANDSCAPE 4,000.00 4,000.00 4,000.00 646430 FLEET MAIN 3,100.00 3,100.00 774.00 2,326.00 25. 646440 FLEET MAIN 2,800.00 2,800.00 893.03 1,906.97 31. 646452 PLAYGROUND 2,000.00 2,000.00 2,000.00 646510 MACHINE TOOL 1,500.00 1,500.00 1,500.00 646710 OFFICE EOUIPM' 500.00 500.00 252.12 556.84 308.96- 161. 646910 DATA PROCESSI 800.00 800.00 800.00 646970 OTHER EOUIP R 3,000.00 3,000.00 3,000.00 647110 PRINTING 8,200.00 8,200.00 3,700.00 4,500.00 45. 648160 OTHER ADS 200.00 200.00 200.00 648170 MARKETING AND' 10,000.00 10,000.00 10,000.00 100. 649000 SALES TAX EXP 649010 LICENSES AND 1,200.00 1,200.00 825.00 375.00 68. 649035 JUDGEMENTS FI 200.00 200.00 200.00 649930 CREDIT CARD F', 3,500.00 3,500.00 546.53 2,953.47 15. 649990 OTHER MISICE 7,000.00 7,000.00 1,048.00 752.00 5,200.00 25. 651110 OFFICE SU 5,200.00 5,200.00 2,751.78 748.22 1,700.00 67. 651210 COPYING C 3,600.00 3,600.00 934.00 766.00 1,900.00 47. 651910 MINOR OFF 500.00 500.00 500.00 652110 CLOTHING 2,200.00 2,200.00 419.36 140.44 1,640.20 25. 652130 CLOTHING 400.00 400.00 400.00 652140 PERSONAL 500.00 500.00 64.28 460.72 25.00- 105. 652210 FOOD OPER 4,100.00 4,100.00 720.48 495.65 2,883.87 29. 652310 FERT HERB 2,000.00 2,000.00 2,000.00 652490 FUEL AND 5,400.00 5,400.00 704.81 4,695.19 13. 652510 HOUSE AND INS' 4,000.00 4,000.00 4,000.00 652720 MEDICAL SUPPL', 1,500.00 1,500.00 521.75 478.25 500.00 66. 652910 MINOR OPERATI, I 10,000.00 10,000.00 142.40 9,857.60 1. 652940 MERCHANDISE R 10,000.00 10,000.00 2,599.75 3,400.25 4,000.00 60. 652990 OTHER OPERATII 11,700.00 11,700.00 3,820.37 4,406.57 3,473.06 70. 652991 ELECTRICAL SU, 2,500.00 2,500.00 2,500.00 652992 ELECTRICAL COI 2,500.00 2,500.00 2,500.00 652999 PAINTING SUPP, 1,000.00 1,000.00 1,000.00 654110 BOOKS PUB SUB! 400.00 400.00 400.00 654210 DUES AND MEMB 600.00 600.00 30.00 630.00 60.00- 110. 654360 OTHER TRAININI 1,700.00 1,700.00 550.00 1,150.00 32. C',pLTF.L 0:!TLAY 51,500.00 65,179.86 26,691.26 13,679.86 24,808.74 61. 763100 IMPROVEMENT§gI 51,500.00 65,179.86 26,691.26 13,679.86 24,808.74 61. BCC Collier County Confidential 2/6/2012 Page 1 Mid Year Reductions 2011/12 PSD Source Amount Administration 50006827 PIO Coordinator $ 52,994.00 Library 50005251 Customer Service $ 21,710.00 Parks Admin 50001324 admin sec $ 64,000.00 NCRP water park 50010116 Program Leader $ 17,775.00 50013156 Lifeguard $ 25,074.00 Athletics 50001339 Supervisor Athletics $ 16,000.00 Food Grant 1/4 Beach and Water 50001624 P &R Assistant $ 27,592.00 50001688 Maintenance worker $ 14,478.00 NCRP Interpretive 50001681 Supervisor $ 50,501.00 $ 290,124.00 Other Salaries and Waees (lob bank) Adiministration $ 10,000.00 NCRP Fitness $ 10,000.00 Sugden $ 11,000.00 Beach and Water -sea turtles $ 19,231.00 Sea Turtle $ 4,100.00 $ 54,331.00 Capital 306 (one time) 80029 Barefoot Beach $ 6,835.00 80042 Pulling Boat Ramp $ 700,000.00 Interlocal with city 80065 Gordon River $ 1,100,000.00 80075 Immokalee Sports $ 15,250.00 80103 ENCP resurfacing $ 48,000.00 80104 Fencing repair $ 16,200.00 80115 Pelican $ 4,745.00 80118 Starcher Petty $ 7,968.00 80131 Boater Characterization $ 10,000.00 80160 Freedom Camera $ 10,800.00 80170 Immokalee Airport $ 4,888.00 80182 Skatepark $ 10,180.00 80197 Cocohatchee $ 2,060.00 80611 Goodland Boat Ramp $ 180,000.00 99306 Reserves $ 50,000.00 $ 2,166,926.00 Total Page 1 $ 2,511,381.00 BCC Collier County Confidential 2/6/2012 Page 1 Mid Year Reductions 2011/12 PDS Source Library East Naples Library Closed Estates Library Closed Vanderbilt Library Closed Outsource Pelican Bay Tennis POI Marina Goodland Misc Accounts Veterans - -4th of July Concert Sea Turtle Monitoring (fund only 8 months) Extension Operations reduction (salary savings FYN) Housing Operations Library Book - replacement DAS -5% Operation, van and meds change public hours /reduce 5 FTE to 30 hours Owners surrenders for Euth only Total Page 2 Alternate Option Beach Parking - -- everyone pays $8 x 415,100 No interlocal with city for beach * Amount $ 164,500.00 $ 277,972.00 $ 163,800.00 $ 606,272.00 $ 60,000.00 $ 200,000.00 $ 50,000.00 $ 310,000.00 $ 25,000.00 $ 120,000.00 no ad valorem only TDC $ 10,000.00 $ 5,000.00 $ 60,000.00 $ 220,000.00 $ 63,000.00 $ 38,100.00 12 -6, 7 days $ 14,000.00 $ 115,100.00 $ 1,251,372.00 Increase of: $ 3,320,800.00 $1,852,314 $ 500,000 $2,352,314 *park funding would remain Note: Sea turtle monitoring would be reduced to funding provided by TDC Target Goal Grand total Delta $ 3,762,300.00 $ 3,762,753.00 $ (453.00) BCC Collier County Confidential 2/6/2012 Page 2 Project Fundng Source FY 12 FY 13 FY 14 FY 15 FY 16 Aaron Lutz - Fencing 306 $ 14,000 Barefoot Beach - New Entrance Sign $ 30,000 Barefoot Beach - Landscaping $ 15,000 Barefoot Beach - Entrance Booth w / restroom $ 200,000 Barefoot Beach - Roofing I $ 50,000 Barefoot Beach - Parking lot repaving $ 50,000 Caxambas - Signage 306 $ 10,000 Caxambas - New Fence 306 $ 20,000 Caxambas - Parking lot 306 $ 50,000 Caxambas - Parkeon Parkin Meter /Gate 306 $ 25,000 Caxambas - New Bait Tanks 306 $ 15,000 Clam Pass - Bottom Rails Of Board Walk $ 200,000 Cocohatchee - Boat Ramp / Repairs $ 50,000 Connor Park - Resod 306 $ 25,000 Dreamland Park - Playground 306 $ 50,000 Dreamland Park - Paving 306 $ 50,000 Eagle Lakes - Boneyard Maintenance 306 $ 30,000 Eagle Lakes - Basketball Court Resurfacing 306 $ 50,000 Eagle Lakes - Playground 306 $ 50,000 Eagle Lakes - Parking Lot Resealing, Relining 306 $ 100,000 Eagle Lakes - Fencing - Soccer, Softball 306 $ 40,000 Eagle Lakes - Walking Paths 306 $ 50,000 Eagle Lakes - IWF CL2 Pump 306 $ 50,000 ENCP - Maintenance Bldg 306 $ 200,000 ENCP - Walking Paths 306 $ 100,000 ENCP - Irrigation 306 $ 200,000 ENCP - Front Desk Renovation -ADA compliance Facilities $ 75,000 ENCP - Racquetball Courts Resurface 306 $ 10,000 ENCP - Bike Racks 306 $ 25,000 ENCP - Dugouts 306 ENCP - Basketball Court Resurfacing 306 $ 25,000 ENCP - Windscreens 306 $ 20,000 ENCP - Tables and Chairs 306 $ 20,000 ENCP - Soccer Fields Resod 306 $ 30,000 ENCP - Shuffleboard Resurfacing 306 $ 30,000 ENCP - Tennis Courts Resurfacing 306 $ 25,000 ENCP - Parking Lot Lights 306 $ 15,000 ENCP - Cover Roller Rink 306 ENCP - Skate Park Improvements 306 $ 50,000 GGCP - Pavillion Roof 306 $ 20,000 GGCP - Walkway - Roots 306 $ 75,000 GGCP - Re- Surface Pools 306 $ 150,000 GGCP - Field Lighting 306 $ 25,000 GGCP - Racquetball Resurface 306 $ 50,000 GGCP - Re -Vamp Restrooms 306 $ 100,000 GGCP - Shuffle Board Resurface 306 $ 30,000 GGCC - Pavers at Wheels and Trees 306/130 $ 30,000 GGCC - Wheel Chair Van 306/130 $ 60,000 GGCC - Playground 306/130 $ 60,000 GGCC - Parking Lot Repaving 306/130 GGCC - Signage 306/130 $ 25,000 Gulf Coast - Irrigation 306 $ 50,000 Gulf Coast - Little League Field Regrade 306 $ 40,000 ICP - Court Sand, Soccer Lights 306 $ 200,000 ICP - Basketball Court Resurface and Re -Vamp 306 ICP - Irrigation 306 $ 100,000 Ise of Capri - Resod 306 $ 150,000 Ise of Capri - New Bocce Court $ 25,000 Isle of Capri - Irrigation Repairs 306 $ 20,000 Isle of Capri - Bocce Court Redo 306 $ 10,000 Isle of Capri - New Pavilion 306 $ 10,000 Lake Trafford Cemetary - Electric Gates 306 $ 25,000 Lake Trafford - Parking Extension =' - $ 20,000 Lake Trafford - Pier 306 $ 50,000 Lake Trafford - Board Walk $ 53,000 Lake Trafford - Boat Ramp Repair Max Hasse - Field Lighting Tennis 306 Project Funding Source FY 12 FY 13 FY 14 FY 15 FY 16 Max Hasse - Fitness Center Equipment 306 $ 25,000 Max Hasse - Basketball Court Resurface 306 $ 50,000 Max Hasse - Tennis Courts Resurface 306 $ 15,000 Max Hasse - Parking Lot Repaving 306 $ 25,000 Max Hasse - 5 Acres $ 100,000 NCRP - General Improvements Sun N Fun 306 NCRP - Sun -N -Fun Tower 306 $ 100,000 NCRP - Flow Rider 306 NCRP - Security Cameras 306 NCRP - Court Yard Shade Structure 306 $ 30,000 NCRP - Playground Shade Structure 306 $ 150,000 NCRP - SB & Soccer (Canvas Awnings) 306 $ 100,000 NCRP - Gym Floor 306 North Gulfshore Access - Landscaping $ 150,000 North Gulfshore Access - Si na e $ 25,000 $ 15,000 Port Of The Islands - Bait Tanks 306 $ 15,000 Port Of The Islands - Parkeon Parking Meter $ 12,000 $ 10,000 Pelican Bay - Bollard pathway lighting 306 Pelican Bay - Parking Lot Re -seal 306 $ 50,000 Pelican Bay - Outdoor Furniture 306 $ 35,000 $ 50,000 Pelican Bay - Basketball Court Resurface 306 $ 25,000 Pelican Bay - Resurface Tennis Courts 306 Pelican Bay - Resurf Bocce Cts syn to 306 $ 25,000 $ 50,000 Rangers - 14 Hand Held Radios 306 $ 10,000 $ 25,000 South Marco - Landscaping $ 25,000 $ 32,200 South Marco - Restroom $ 50,000 South Marco - New Fencing $ 25,000 South Marco - Parking lot South Marco - Boardwalk $ 50,000 Sugden - Class System 306 $ 50,000 Tony Rosborough - Parking lot 306 $ 40,000 Veterans - Bleachers 306 $ 50,000 Veterans - Park Sign 2) 306 $ 15,000 Veterans - Fiber Optics 306 $ 50,000 $ 50,000 Veterans - Resurface Bocci Cts (syn turf) 306 $ 10,000 Veterans - Foul Nets (SB /BB Ads) 306 $ 35,000 Veterans - Front Desk Renovation (ADA) Facilities $ 75,000 Veterans - Fence Soccer Ad 306 $ 75,000 Veteran's - Parking Lot Repave / Reseal 306 $ 50,000 Veteran's - Volleyball Court Lights 306 $ 40,000 Vineyards - Playground 306 $ 100,000 Vineyards - Water Fountains at Softball-Piping 306 $ 40,000 Vineyards - Parking Lot Repave & Reseal 306 $ 75,000 Vineyards - Pave Grassy Area By Tennis 306 $ 40,000 Vineyards - Park Features, Garbage, Tables 306 $ 25,000 $ 75,000 Vineyards - Irrigation 306 $ 150,000 Vineyards - Park entrance sign, new and moved 306 $ 30,000 Vineyards - Replace all signs 306 $ 20,000 Vineyards - Partitions in rooms replaced 3N $ 80,000 Vineyards - Shade Structures 306 $ 50,000 Total $ 972,000 $ 2,719,200 1..$ 1,260,000 $ 660,000 1 $ 315,000 JANUARY HAPPENINGS SSA State Qualifier was held Jan. 13, 14, 15 with 525 riders and over 3000 folks in attendance for the long weekend. More information will follow in the March meeting. Was a huge success. OPEN HOUSE was held Jan. 215' with 10 different groups attending the event to show off their classes. Demos were given by the Rockets Cheer Squad, Zumba, Florida Karate Center, Marcia Galle Dance. FEBRUARY HAPPENINGS Senior Expo is Feb. 8'h, 10a.m. -1p.m. Currently we have 28 booths and looking for more. Community Yard Sale is Sat. Feb. 111h, 8a.m.- 12p.m. We're selling spots. "Perfect Game" Movie night, Sat. Feb. 11'h, 5:30p.m. This is a free movie event offered to the community where we will be selling Popcorn, Sodas, and Sno Cones. Fun will start at 5:30p.m. with a little fun Softball game to get into the spirit of the movie. Come join us.