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Agenda 07/10/2018 Item #16D1307/10/2018 EXECUTIVE SUMMARY Recommendation to adopt a Resolution repealing all previous resolutions establishing and amending parts of the Collier County Parks and Recreation Division Facilities and Outdoor Areas License and Fee Policy and establish standard rates for the new Eagle Lakes Aquatic Center, update team league seasonal fees, include a daily fee for certain commercial entities making deliveries at beach park facilities, and to include offsite preservation fees for Conservation Collier. OBJECTIVE: To provide for a provision of fees necessary to offset the net cost to the general fund for Parks and Recreation products and services. CONSIDERATIONS: The Collier County Parks and Recreation Division has operated under a Board of County Commissioners (Board) approved fee policy for several years. As operational changes occur, staff periodically reviews and proposes updates to the policy. Staff is requesting the repeal of the existing Parks and Recreation Division Facilities and Outdoor Areas License and Fee Policy, and establishing an updated schedule to provide for multiple changes and additions within the policy. Recommended changes to the fee structure are as follows: Within Exhibit A, Section J. Collier County Aquatics Facilities: recommendation to establish standard rates for the new Eagle Lakes Aquatic Center. Children 2 and under: Free; 3 -17 years: $3; Adults (18+): $3.50; Seniors (60+ years): $3; Collier County Veterans: $2; and 100% Service Connected and/or permanent and total disability rating: Free. This is the same fee schedule currently in use at the Golden Gate Community Pool. The Golden Gate fee schedule is generally higher than the current schedule at the Immokalee Pool. In developing this recommendation, staff referenced data from the 2016 U.S. Census American Community Survey, which indicate that the percentage of population living below the poverty line in the Immokalee census tract area equals 38.6%, compared to 25.1% within the Naples Manor Census tract and 23.9% for the Golden Gate area. Given the similarity between the data for Golden Gate and East Naples respectively, staff recommends using the same fees for both facilities. The recommended plan is equitable and generates a higher level of user fee revenues, thus reducing the amount of ad valorem and other general revenue support required for the community pools. Within Exhibit A, Section H. Athletics: recommendation to update team league seasonal fees. Collier County Parks and Recreation Sports Leagues: minimum registration fee per participant/per league session for Adults ($30) and Youth ($30). North Collier Regional Park Adult Softball League: minimum registration fee per team/per league session for fall and spring session ($730 team) and summer session ($450 team). Within Exhibit A, Section D. Beach Parking Facilities Fees: recommendation that 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 (1) year from the date purchased. In the alternative, the same commercial entity or organization may pay a daily fee of two (2) times the per vehicle day fee. Within Exhibit B, Section H. Offsite Preservation Fees pursuant to Land Development Code Section 3.05.07 H 1.f. vi.a. and b: recommendation to include offsite preservation fees for Conservation Collier. Monetary payment alternative based on the post-development appraisal value per acre multiplied by the preserve requirement, then multiplied by 1.25 to establish the endowment amount. Land donation alternative at a ratio of 4:1 to Collier County or another government agency. Lands donated to Collier 16.D.13 Packet Pg. 1890 07/10/2018 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. Fee for initial exotic vegetation removal for lands donated to Conservation Collier at a cost of $16,000 per acre or portions thereof. This addition is based on an amendment to the Land Development Coe, Section 3.05.07 H.1.f.vi.a and b (scheduled for consideration on the July 10, 2018, Board Meeting (Agenda Item 17A)). FISCAL IMPACT: The majority of the Parks and Recreation fees remain the same. The increase in team league season fees will result in a projected increase in revenue, as shown below: GROWTH MANAGEMENT IMPACT: No Growth Management Impact is associated with this action. LEGAL CONSIDERATIONS: This Item is approved as to form and legality and requires majority vote for approval. -CMG ADVISORY BOARD RECOMMENDATION: On June 20, 2018, the Parks and Recreation Advisory Board (PARAB) approved the staff recommendation to apply the existing Golden Gate fee schedule to the Eagle Lakes Aquatic Facility. The PARAB recommendation passed with the caveat that staff would monitor resident access at Eagle Lakes and report back any issues to PARAB in the future. A minority of the PARAB wanted staff and the Board to consider charging no admission for the Eagle Lakes facility through age 12. RECOMMENDATION: To adopt the proposed Resolution repealing all previous resolutions establishing and amending parts of the Collier County Parks and Recreation Division Facilities and Outdoor Areas License and Fee Policy, and establish standard rates for the new Eagle Lakes Aquatic Center, update team league seasonal fees, include a daily fee for certain commercial entities making deliveries at beach park facilities, and to include offsite preservation fees for Conservation Collier. Prepared By: Nancy Olson, Regional Manager, Parks and Recreation Division ATTACHMENT(S) 1. (linked) Resolution - Establishing License and Fee Policies v2 (PDF) 2. 18-7407 DEC_Contract_CAO (PDF) 16.D.13 Packet Pg. 1891 07/10/2018 COLLIER COUNTY Board of County Commissioners Item Number: 16.D.13 Doc ID: 6048 Item Summary: Recommendation to adopt a Resolution repealing all previous resolutions establishing and amending parts of the Collier County Parks and Recreation Division Facilities and Outdoor Areas License and Fee Policy and establish standard rates for the new Eagle Lakes Aquatic Center, update team league seasonal fees, include a daily fee for certain commercial entities making deliveries at beach park facilities, and to include offsite preservation fees for Conservation Collier. Meeting Date: 07/10/2018 Prepared by: Title: Operations Analyst – Parks & Recreation Name: Matthew Catoe 06/25/2018 9:49 AM Submitted by: Title: Division Director - Parks & Recreation – Parks & Recreation Name: Barry Williams 06/25/2018 9:49 AM Approved By: Review: Parks & Recreation Barry Williams Additional Reviewer Completed 06/25/2018 2:41 PM Operations & Veteran Services Sean Callahan Additional Reviewer Completed 06/25/2018 3:26 PM Public Services Department Todd Henry Level 1 Division Reviewer Completed 06/26/2018 11:55 AM Public Services Department Steve Carnell Level 2 Division Administrator Review Completed 06/26/2018 3:08 PM County Attorney's Office Colleen Greene Level 2 Attorney Review Completed 06/29/2018 2:39 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 06/29/2018 2:59 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 06/29/2018 3:02 PM Budget and Management Office Ed Finn Additional Reviewer Completed 07/03/2018 11:54 AM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 07/03/2018 3:47 PM Board of County Commissioners MaryJo Brock Meeting Pending 07/10/2018 9:00 AM 16.D.13 Packet Pg. 1892 16.D.13.bPacket Pg. 1893Attachment: 18-7407 DEC_Contract_CAO (6048 : CCPRD Fee Policy) 16.D.13.bPacket Pg. 1894Attachment: 18-7407 DEC_Contract_CAO (6048 : CCPRD Fee Policy) 16.D.13.bPacket Pg. 1895Attachment: 18-7407 DEC_Contract_CAO (6048 : CCPRD Fee Policy) 16.D.13.bPacket Pg. 1896Attachment: 18-7407 DEC_Contract_CAO (6048 : CCPRD Fee Policy) 16.D.13.bPacket Pg. 1897Attachment: 18-7407 DEC_Contract_CAO (6048 : CCPRD Fee Policy) 16.D.13.bPacket Pg. 1898Attachment: 18-7407 DEC_Contract_CAO (6048 : CCPRD Fee Policy) 16.D.13.bPacket Pg. 1899Attachment: 18-7407 DEC_Contract_CAO (6048 : CCPRD Fee Policy) 16.D.13.bPacket Pg. 1900Attachment: 18-7407 DEC_Contract_CAO (6048 : CCPRD Fee Policy) 16.D.13.bPacket Pg. 1901Attachment: 18-7407 DEC_Contract_CAO (6048 : CCPRD Fee Policy) 16.D.13.bPacket Pg. 1902Attachment: 18-7407 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DEC_Contract_CAO (6048 : CCPRD Fee Policy) 16.D.13.bPacket Pg. 1972Attachment: 18-7407 DEC_Contract_CAO (6048 : CCPRD Fee Policy) 16.D.13.bPacket Pg. 1973Attachment: 18-7407 DEC_Contract_CAO (6048 : CCPRD Fee Policy) 16.D.13.bPacket Pg. 1974Attachment: 18-7407 DEC_Contract_CAO (6048 : CCPRD Fee Policy) 16.D.13.bPacket Pg. 1975Attachment: 18-7407 DEC_Contract_CAO (6048 : CCPRD Fee Policy) 16.D.13.bPacket Pg. 1976Attachment: 18-7407 DEC_Contract_CAO (6048 : CCPRD Fee Policy) 16.D.13.bPacket Pg. 1977Attachment: 18-7407 DEC_Contract_CAO (6048 : CCPRD Fee Policy) RESOLUTION NO. 2018 - A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, SUPERSEDING RESOLUTIONS NO. 2018-44, 2016-245, NO. 2008-26, AND ALL OTHER RESOLUTIONS ESTABLISHING LICENSE AND FEE POLICIES, IN ORDER TO ESTABLISH STANDARD RATES FOR THE NEW EAGLE LAKES AQUATIC CENTER, UPDATE TEAM LEAGUE SEASONAL FEES, INCLUDE A DAILY FEE FOR CERTAIN COMMERCIAL ENTITIES MAKING DELIVERIES AT BEACH PARK FACILITIES, AND TO INCLUDE OFFSITE PRESERVATION FEES FOR CONSERVATION COLLIER. 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. 2018-44, adopted by the Board of County Commissioners (Board) on March 13, 2018; and WHEREAS, the Board desires to amend its Fee Policy with this Resolution to establish standard rates the new Eagle Lakes Aquatic Center consistent with other Collier County Aquatic Facilities; and WHEREAS, the Board accepts the Staff recommendation to update team league seasonal fees in Collier County including Immokalee to stay competitive with neighboring counties; and WHEREAS, the Board accepts the Staff recommendation to include a daily fee, in addition to the established annual fee, for certain commercial entities making deliveries at Collier County Beach Park Facilities; and WHEREAS, the Board accepts the Staff recommendation to amend Exhibit B to include that Offsite Preservation Fees may be satisfied by one of two off-site alternatives, either monetary payments or land donations to Conservation Collier, based on an amendment to the Collier County Land Development Code Section 3.05.07, Preservation Standards; offsite alternatives (dated July 10, 2018 (Agenda Item 17A)); and WHEREAS, the Parks and Recreation Advisory Board has reviewed and made a recommendation to approve the fees included in this Resolution; and WHEREAS, the Board approves and accepts the above recommendations. NOW, THEREFORE BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY THAT: I. PURPOSE 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. [04-PKR-01113/1415388/1] 1 G 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 participate in programs, any resident requesting special consideration must substantiate to the 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. 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 upon adoption. BE IT FURTHER RESOLVED that this Resolution replaces and supersedes Resolution No. 2018-44, No. 2016-245, Resolution No. 2008-26 all in their entirety. [04-PKR-01113/1415388/11 2 CAU THIS RESOLUTION ADOPTED after motion, second and majority vote favoring same, this day of ATTEST: CRYSTAL K. KINZEL, Interim Clerk , Deputy Clerk Approved as to form and legality: Colleen M. Greene Assistant County Attorney [04-PKR-01 113/1415388/11 2018. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA ANDY SOLIS, CHAIRMAN CAO, EXHIBIT A Collier County Parks and Recreation Division Facilities and Outdoor Areas License and Fee Policy I. CLASSIFICATIONS A. Facility License Definitions and Uses 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: athletic, clinic, instructional and interpretative seminars for preschool, youth, adult, senior and special populations. Any deviation from these intended normal uses shall require express permission from the Parks and Recreation Director, or designee. 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 Beach Access. 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, Goodland Boating Park, Bayview Park, Cocohatchee River Park, Caxambas Park, and Collier Boulevard Boating Park. [04-PKR-01113/1415388/1] 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. d. Other Local Not -for -Profit Groups [04-PKR-01113/1415388/1] 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 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 II — 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 sq 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 n/a 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 n/a Basketball/Rac uetballNolle ball/Tennis Courts 1 $5.00 1 n/a [04-PKR-01113/1415388/1] Outdoor Lighting $10.00 n/a Per event/Dail Indoor Room under 1,500 sq ft Su den Regional Park for a Countywide Event $800 per da $200.00 Immokalee Airport Park for a County wide Event $500.00 per $200.00 da Indoor Room 3,001 sq ft & over 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 1 $60.00 Su den Open Space $60.00 n/a Open Space 100 x 100 $20.00 n/a 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 n/a Basketball/Racquetball/Volleyball/Tennis Courts $12.00 n/a Outdoor Lighting $10.00 per night n/a Sugden Regional Park for a Countywide Event $1,200 perday $200.00 Immokalee Airport Park for a Countywide event $1,000 perday $200.00 [04-PKR-01113/1415388/1] 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. C. Additional Fees: Categories I and II Service Additional Fee Per Hour Rental during non -business hours $20.00 (hours that are not normal 2:7 -CM. 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 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 $8.00 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 [04-PKR-01113/1415388/1 ] 2:7 -CM. .1r.r. �.Nz NMIE 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 [04-PKR-01113/1415388/1 ] 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. 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 $8.00 per launch per day for motorized vessels and $4.00 per launch per day for non - motorized vessels. The annual fee for boat launch facilities will be $100 and $50 for non -motorized vessels. b. Overnight parking may be permitted at the following marina locations: (1) Port of the Isles Marina, and (2) Collier Boulevard Boat Ramp. The overnight parking fee is $10.00 per night. The boat launch fee is $8.00 per vessel per launch. A permit is required. Overnight permits for designated marina locations may be acquired at designated Collier Park locations. C. Annual Commercial Launch Permits are required for any commercial activity conducted at all Collier County Boat Launch Facilities. Commercial Launch Permits must be purchased at designated Collier Park locations for a cost of $100.00 per tow vehicle. 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. 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. E. 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. [ 04-P K R-01 113/1415388/11 F. 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 $25.00/hr. 501 to 1000 $30.00/hr. 1001 to 5000 $40.00/hr. Over 5000 $50.00/hr. 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 Spring $15.00 Winter $15.00 Ranger Guided Canoe Trips $10.00/Person 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. [04-P KR -0 1 113/1415388/11 10 i�CAO H. 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 Reaional Park Adult Softball Leaaue 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. „_ _... .... .. oil... 3.2 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) [04-PKR-01113/1415388/1 ] 11 /_ '_N 4.3 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. C. If the clinic is free of charge to participants, regular facility rental fees will apply. 5.4 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: Pelican Bay Community Park Tennis Facility Service Rate Court Fees $10.00 per person per 1 Y2 hr Single Annual Membership $377.36 Couple Annual Membership $662.00 % 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. J. Collier County Aquatic Facilities Key to abbreviations: GGAC=Golden Gate Aquatic Complex, IMSC=Immokalee 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. [04-PKR-01113/1415388/1] 12 1. Entrance Fees (plus applicable sales tax) 2. Pass Fees (inclusive of sales tax) 3 3-17 years Adults (18+) Senior Discount Discounted 100% $45.00 years old(Under (Over 48" (60+yrs) 3 month Rate for Service - $40.00 and 48" for for Sun -N- $65.00 $85.00 Collier Connected iSC under Sun -N- Fun only) $55.00 $135.00 County and/or $85.00 $115.00 Fun only) $195.00 SNF (Non - Residents Seasonal" Veterans Permanent $232.00 ELAC 3 month 45.00 1105.00 $45.00 1$65.00 and Total ELAC Seasonal" 165.00 85.00 $150.00 Disability Rating GGAC Free $3.00 $3.50 $3.00 $2.00 FREE IMSC Free $1.50 $2.00 $1.50 $1.00 SNF Free $6.00 $13.00 $9.00 Show a $8.00 Florida Driver's License with a Collier County address and receive a $2.00 discount off the over 48" admission fee ELAC Free $3.00 3.503.00 2.00 FREE 2. Pass Fees (inclusive of sales tax) 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. [04-PKR-0 1113/14153 88/1 13 D AO Type Under 48" Over 48" Senior Family GGAC 3 month $45.00 $65.00 $45.00 $110.00 IMSC 3 month $40.00 $60.00 $40.00 $100.00 GGAC Seasonal" $65.00 $85.00 $65.00 $150.00 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 ELAC 3 month 45.00 1105.00 $45.00 1$65.00 $110.00 ELAC Seasonal" 165.00 85.00 $150.00 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. [04-PKR-0 1113/14153 88/1 13 D AO 3. Swimming Instructional Fees 4. Pool Rentals GGAC, IMSC & 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 4. Sun -N -Fun Lagoon Fees Group/Facility Rental Fees User GGAC IMSC ELAC Children's Y2 $40.00 per $10.00 per $40.00 per hour classes participant participant participant Children's % $45.00 per $15.00 per $45.00 per hour classes participant participant Particioant Adult % hour $45.00 per $15.00 per $45.00 per classes participant participant participant Private Lessons $15.00 per 1/2 n/a 15.00 Rer hour '/ hour 4. Pool Rentals GGAC, IMSC & 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 4. 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. K. Collier County Fitness Centers Key to abbreviations: ELCP=Eagle Lakes Community Park, GGCP=Golden Gate Community Park, IMSC=Immokalee Sports Complex, NCRP=North Collier Regional Park, MHCP=Max Hasse Community Park. 1. Fitness passes are available as follows: Facility Dail Fee NCRP Fitness 1 $7 [04-P KR -01 113/1415388/11 14 L GGCP Fitness $7 ELCP Fitness $7 MHCP Fitness $7 IMSC 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 6% sales tax. 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 Skate Annual Membership for Age 22 and older BMX Annual Membership for Age 21 and under BMX Annual Membership for Age 22 and older Pickleball Annual Membership for Age 21 and under Pickleball Annual Membership for Age 22 and older [04-PKR-01 113/1415388/1] $10 $25 $10 $25 $10 $W 50 15 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 Skate Annual Membership for Age 22 and older BMX Annual Membership for Age 21 and under BMX Annual Membership for Age 22 and older Pickleball Annual Membership for Age 21 and under Pickleball Annual Membership for Age 22 and older [04-PKR-01 113/1415388/1] $10 $25 $10 $25 $10 $W 50 15 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 1- week camp $ 17.00 $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% � ) N. Refund Policy a. Program Registrations 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 [04-PKR-01113/14153 8 8/1 ] 16 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. O. Memorial Bench and Tree Donations 1. $2,000 Bench 2. $500 Tree 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 [04-PKR-01113/1415388/1) 17 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(l) 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). Golden Gate Taxing District Boundaries: 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 [04-P KR -01 113/1415388/11 18 South Boundary: Palm Springs subdivision and Radio Road to Santa Barbara Boulevard 2. User Categories 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 3. 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. C. Rules and Regulations for Users Serving Alcoholic Beverages [ 04-P KR -01 113/1415388/11 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. 3. The user shall be responsible for the behavior of any parties with the user's group. 19 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 responsible for supplying a Certificate of Insurance at least four (4) weeks prior to scheduled event (see insurance provisions). 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 [04-P KR -01 113/1415388/11 20 EXHIBIT B Conservation Collier Preserve Lands License and Fee Policy I. CLASSIFICATIONS A. Facility License Definitions and Uses 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. B. User Categories — Applicable to all indoor and outdoor areas 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: 1. 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. [ 04-P KR -01113/1415388/11 21 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 II — All others Each individual, group organization or entity that is not within Category I. II. FEE STRUCTURE. All fees are exclusive of sales tax unless otherwise noted. A. Category I User Fees [04-PKR-0 1113/1415388/ 11 22 Facility Type Rate Per Hour Security Deposit Open Space 100 x 100 $10.00 $25.00 Pepper Ranch Preserve Visitor $10.00 $300.00 Center $25.00 $300.00 Pepper Ranch Preserve Pole Barn $10.00 $100.00 Pepper Ranch Preserve Visitor $15.00 $300.00 Centerand Pole Barn $65.00 $300.00 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 Type Rate Per Hour Security Deposit Open Space 100 x 100 $10.00 $25.00 FWC Youth Hunt* $75.00 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 — non-refundable. Permit fee is paid per hunt. HOG $55.00 DEER $80.00 TURKEY $105.00 FWC Youth Hunt* $75.00 [ 04 -P KR -01 113/1415388/11 23 *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. Primitive/Group-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. H. Offsite Preservation Fees pursuant to Land Development Code Section 3.05.07 HA J. vi.a.and b. [04-PKR-01113/1415388/11 24 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. III. 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. SALE/SERVICE OF ALCOHOLIC BEVERAGES. The sale/service of alcoholic beverages is prohibited at all Collier County Preserve Lands. V. REQUIREMENTS CONCERNING USE OF GROUNDS AND FACILITIES. A. The user shall be responsible for submitting plans for security, crowd control, traffic, refuse, garbage, debris, and sewage disposal before, during and after operation of the event. Such plans should be submitted to the County 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 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 [04-PKR-01113/14153 88/11 25 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 [04-PKR-01113/1415388/1 ] 26 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 USER GROUPS All rates are hourly unless otherwise noted Class I - Federal Income Tax Exempt Entities, Registered Charities, Not For Profit Groups not covered in Class II Class II - All individuals and organizations not covered In Class I and Class III Class III - Civic organizations with home operations in the Golden Gate MSTU district, in which the rental is for the organization. RENTAL USER APPROVED DEPOSITS Auditorium all 200 Rooms all 50 Outdoor spaces all 200 RENTALS ROOMS < 1500 Sq Ft 1 10 (1/2 A) (1/2 B) C or D II 25 111 0 Wheels 1, 2, or Gameroom 1 10 I I 25 III 0 ROOMS AB 1500-3000 Sq Ft I 15 I I 45 III 0 ROOMS 3000+ Sq Ft I 20 AUDITORIUM II 60 III 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 (For Profit) 20 [04-PKR-01113/1415388/1] 27 11�1 (CA WHEELS / AMPHITHERTER and OPEN SPACE - no staff - DAILY RATE I 800 11 1200 III 0 AMPHITHERTER and OPEN SPACE 1 50 11 100 0 WHEELS BMX TRACK + 1 staff - HOURLY 1 50 I I 100 111 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 1,11 25 Vendor - 501-1000 attendees 1,11 30 Vendor - 1001 - 5000 attendees 1,11 40 Vendor - over 5000 attendees 1,11 50 Vendor - Any size event 111 SKATE PARK (facility + 1 staff) 1 I I III OPEN SPACE (100'x 100') 1 0 50 100 0 10 11 20 III 0 KITCHEN I, II 25 III 0 [04-PKR-01 113/1415388/11 28