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07.22.08 Item 2lr ^,0 CITY OF SOUTH MIAMI INTER-OFFICE MEMORANDUM To:City Commission Date:July 22,2008 Via:W.Ajibola Balogun O^rNfe^"From:Cesar Garcia,Director City Manager Parks 85 Recreation Department 2Q>)Re:City of South Miami Aquatic Center -Update Update No.1:Aquatic Complex Design To provide update on the progress of Aquatic Complex and funding assistance offered by the Alliance for Youth. Action Taken: Since receiving the Miami-Dade County Officeof Community &Economic Development's (OCED)environmental clearance for the design of our Aquatic Complex,we have begun soliciting information from a group of municipal pools and water playgrounds in Palm Beach,Broward,Dade,and Monroe Counties.See Exhibit "A".The attached spreadsheet (working copy)shows the pools to which we are comparing our potential project and the costs associated with construction and operation of the sites.In comparing the projects listed in Exhibit "A",we noticed a glaring consistency that two companies have designed and/or built a large majority of them.Attached are examples of both of the companies'previous projects -See Exhibit "C".Also attached herein, please find a copy-of the operating costs of three of the Aquatic Facilities that we are comparing our project to.See Exhibit "D". Our proposed Aquatic Complex remains consistent with Option (1)of the Murray Park Master Plan Update that the Commission approved in 2004 which includes an 8-lane competitive pool and the relocation of the two outdoor basketball courts.See Exhibit "B". The only glaring addition to the current project involves a highly solicited water playground to be located in the area vacated by the basketball courts. Our next step is to select the company which will provide the design of our aquatic complex with the allocated OCED grant funds,with the intent to complete the design by December,2008.In addition,the Alliance for Youth has offered to assist the City with fundraising for the construction of the aquatic complex and to solicit an endowment that will cover the full or partial operating costs for the life of the pool.According to the Alliance for Youth's representative (Mr.Dick Ward),they intend to create a foundation that would perform the fundraising functions.Asa result,the Alliance for Youth is requesting for a formal acceptance of their fundraising assistance. Should you need additional information onanyof the items above,please do not hesitate to contact us. 1 «a *>•>Exhibit "A Pool Project (Aquatic Facilities) City/Town Size of Pool Year Construction Completed Amount Annual Open Cost Special Features 1 CoralSpringsAquatic Ctr. 25 meters x 25 yard 1995 $738,776.00 $700,000 Stainless steel system 2 CoralSpringsTeaching Pool 5/03 $326,462.87 $300,000 "soft walk"flooring 3 Plantation Aquatic Complex. 50 meters x 25 yards 10/97 $1,301,774.00 Splash deck,Stainless Steel system, gutter and wall panels with a hard PVC surface 4 Pompano Beach Aquatic Facility 50 meters x 25 yards 10/06 $655,024.00 Geothermal pool heating and cooling, decking,2(1)meter diving boards, electronic ADA lift,15 year warranty 5 Mitchell Moore Pool- Pompano Beach 30'x75'03/08 $1,440,000.00 9lanecourse,2(1)meterdiving boards,oversized step, 6 St.Lucie County Lakewood Park 75 yards x75 yards 06/07 $7,853,857.00 SplashDeck 7 Bucky Dent Aquatic Center 2003 2waterslides,lappool,totactivity jpool 8 Miramar Aquatic Complex 25 yards x25 meters 3/02 $1,254,218.00 8lanes,1meterdeep,stainless steel,play pool 9 Driftwood Park Aquatic Facility-Miramar 1/04 $1,050,000.00 10 Flamingo Park Aquatic Center Main poolhas4 lanes open forlap swimming,splash deck, 11 Larry and Penny Thompson Park 1974 3 waterslides 12 McDonald Aquatic Center Wavepool,lazy-river ride,tot pool 13 Wellington Aquatic Complex 50 meteres 9/99 $1,280,728.00 14 Milander Aquatic Center 25ft x 50ft 2 water slides,tot pool,activity c c c pool, 15 Normandy Isle Mushroom slides,activitypool, mainpool,splashdeck 16 Splash 'N'Playat Pinecrest Gardens 2006 $350,000.00 Splashdecksonly 17 Thomas Sassa Pool and Water Playground Mainpool,totpool,, 18 Grapeland Heights- Miami 5/08 $33,109,063.00 Has4differentpoolsincludinga river 19 Venetian Pool 850,000 gallons 1924 Waterfalls, 20 CalypsoCove Water Park 2005 3 pools:plunge pool,zero-depth jpooL six lane lap pool.Water slide 21 Castaway IslandatT-Y Park 2 splash pads,6 water slides, 22 Croissant Park Pool Splashdeck,2 slides 23 Cypress Park Pool Clover-shaped,84degreesyear round,water slides 24 Manatee Spray Playground at West Lake Park Splashdeck, 25 Markham Park Safari Island 3to12feetdeep,waterfall 26 Paradise Cove at C.B Smith Park Splash deck,12-inch deep pool w/ 2waterslides,18-inch deeppool w/3 waterslides-83ft,98ft,125ft 27 Pembroke Falls Aquatic Complex (2)140ftwater slides, multipurpose poolw/0-depth beach entry,8 lane lappool,13ft deep,(2)1 meter diving boards, splash deck 28 Plantation Central Park Pool 50 meters,25 yards 2Olympicsize pools,splashdeck 29 Splash Adventure at Quiet Waters Park Splashdeck, C^%_^C- 30 Sunrise Civic Center Aquatic Complex Olympic size pool,children's pool, 31 Tropical splash atCentral Broward Reqional Park 2splashdecks, 32 CalypsoBayinSeminole Pines Park 850,000 gallons Lilly-pad walk,759ft river ride,2 four story-high water slides,splash pad,lappool,divingboards 33 Coconut Cove at South County Regional Park 5-acrewaterparkw/1,000ftriver ride,2waterslides,splashdeck 34 Safari Splash atLion Country Safari 23waterplaystations, 35 Interactive Fountain at Palm Beach Zoo 36 Jacobs Acquatic Center - Key Largo 25MX25Yds 2002 2,500,000 Pool,diving,waterpolo,learnto swim (w/ramp),water playground. c %^y L Exhibit "B" ^^^^^mm^^ k J*;/ SW66TH STREET ~~^T RESIDENCES RE5IDDNCES '^(^^^te^^dx^X^bt^)-D<^0ooexz)oo00a3O00 LANDSCAPE -3.S5D SF nn LJ LJ NORTH 00 o south •^n <D I S £)"0"~0~"O~"0"~0"~0 O Ci)0raT 1 ©oQ I 1 0O i 1 I ZONED PI? FIEL'DMAX.LENGTH 25 0 I..! I— ^H-^- EXUT.SDEV/ALK- 4-44! SOOTH CN-STFEET PARKING =9 SW68TH STREET •1 a© NEWIEXIST. ozj ^ c>m -6 ct •4?w o„o <T—11 v& GE)..-,ZONED PP,/-" OW PRQPEFfir LINE oJZONED LQ IDUMP NORTH 3>3> ^3 73 1 Si m S3 L~l '4^C^J K c I •* XI 44/^WExhibit"C ^"1 /.Xufel b"[MTTit>s AqLun]tP&tMil(.-i TOacliiny PoolC Aquatic Aquatic Facilities RDC designs,buildsand renovates everythingfrom wadingpoolsto themed aquaticcomplexesto Olympic- sizeMyrthapools.Myrthapoolsareprefabricated, stainless steel swimming pool systems that represent thevery latest inaquatictechnology.RDC designed, constructed and installed the first one ever in the United States inCoral Springs,Floridain 1995. RDC providesalonglistof services toaquatic complexes,including: •Design andconstructionofteaching,recreational andcompetitiveswimmingpools,completewith decks,full concession and restrooms. •Design andconstructionof multilevel waterplay structures. •Emergency refurbishing ofpools,divewellsand towers. •Renovations offilter systems,replacements of water carryinglinesandfaceliftstopumphouses and other related structures. •Installationoffully automated EPD filtration systems. Coral Spring Aquatic Center City of Coral Springs The City of Coral Springs selected Recreational Design &Construction,Inc.to design and construct their state- of-the-art25meterx25yardstainlesssteel"Myrtha" swimming pool atthe Coral Springs Aquatic Center. This project was designed andconstructed under an extremely tight schedule to accommodate the City's demands and was thefirstpoolofits'kindinstalledin theUnited States.RDC was"nicknamed"bytheCityas the "ontimeand under budget"Design/Build company. Construction amount:$738,776.00 Contactname:Mike McGoun,Aquatics Facilities Mgr. 12441 Royal Palm Blvd.,Coral Springs,FL 33065 Phone#:(954)345-2121 Completion date:1995 Coral Springs Aquatic Center Teaching Pool City of Coral Springs The City of Coral Springs through a Design/Build competition selected RDC to design and construct its newest additiontotheiraquaticcomplex.Thisstate-of- theart learn-to-swim pool was madepossiblebya SwimCentralGrantfromtheBrowardCounty"Safe ParksandLand Preservation"bond issue.Thelearn-to- swim pool isthe first Myrtha Ceramic2 pool in Florida andthefirstinthenationtoincorporate "soft walk". The "soft walk"floor allows water aerobic andlearn-to- swim participants a more comfortable surface to play and learn on, Construction amount:$326,462.87 Contact name:Mike McGoun,Aquatics Facilities Mgr. Completion date:5/03 Recreational Design &Construction,Inc. Aquatic Plantation Aquatic Complex City of Plantation Recreational Design &Construction,Inc. constructed a 50 meter by25yard teaching pool and interactive water play feature for the Cityof Plantation at the Central Park Aquatic Complex. This aggressive construction schedulealsoincluded therepairandupgradeoftheexisting50meterpool anddiving towers aswellasbringingtheentire complexuptocodewith A.D.A.access compliance. Contract amount:$1,301,774.00 Contact name:James S.Romano,Director 400 NW 73rd Avenue Plantation,FL 33317 Phone #:(954)452-2514 Completion date:10/97 Plantation Pool Repair City of Plantation TheCityofPlantationawarded RDC anemergency contract to refurbish their existing 50 meter pool anddivewell.Theprojectincludedtherenovationof the filter systemto high ratesand,replacement of all water carryinglinesandtheinstallationofthe Myrtha Pools "RenovAction System".The RenovAction System isa state-of-the-art process forrefurbishingoldpools.The renovation process includesthe"Myrthastainlesssteel"gutterand wall panelswithahardPVC surface. Contract amount:$859,816.00 Contact name:James S.Romano,Director 400 NW 73rd Avenue Plantation,FL 33317 Phone #:(954)452-2514 Completiondate:12/98 ;CLU[:auc Liuach Aquatic L-acUuy -"*"-»—3*"**»•--"5.il "*:-£C ~~~- Aquatic Pompano Beach Aquatic Facility West Construction/ City of Pompano Beach Since it's opening in February 2007,the new pool at the Community Park Aquatic Center has made a big splash with the swimming community!Accord ingtoMark Beaudreau,Recreation Manager for Aquatics,"our citizens and staff are ecstatic over our new pool.We are able to expand our learn to swim program for school children,meet the training and competition needs of our swim team and provide a broad range of aquatic activities for the entire community." Thanks toa Broward County Swim Central Grant, theCityof Pompano Beach expanded the52year oldAquatic Center withanew state ofthe art 50 meter x25yardMyrthaPoolbuiltbyRecreational Design and Construction.Thepool includes a state- of-the-art filtration system,geothermal pool heating and cooling,decking,2one meter diving boards, electronic ADAlift and most important a15 year warrantyforlaborandmaterialsforanyleaks.The poolis designed toallowmultipleprogrammingin the facility; •Short course competition (25Y) •Long coursecompetition (50M) •1 Meter spring board competition •Learn-to-swim classes •Water Polo •Synchronized swimming Asa result of the community's satisfaction with the Myrtha Pool design and performance,theCity's newpoolat Mitchell Moore Park will bea Myrtha Pool builtby Recreational Design andConstruction. Contract amount:$655,024.00 Contact name:West Construction, Robert Binford 318 South DixieHwy,Unit4&5 Lake Worth,FL 33460 Phone#:(561)588-2027 Completion date:10/06 Inc. t ::--=:r n,Inc. Aquatic Mitchell Moore Pool West Construction,Inc./ City of Pompano Beach TheCityof Pompano Beach was so pleased with theMyrthaPool system forthePompanoBeach Aquatic Center,they selected itfor their next aquatic facility the MitchellMoorePool. Mitchell Moore Poolis the recipient of a Broward County Swim Central Grant. The Aquatic Center hasa competition pool,dive well and learn-to-swim poolallin one multi-purpose bodyofwater,allowingforbetter programming and it fits ina smaller footprint. Thepool contains a 25-yard,9lane short course high schoolcompetition pool,two (2)1meter diving boards and the 1 3'-6"water depth make for an excellent training competition divepool. The extended lengthof 11 2'of the poolallowfor excellent shallow water learn-to-swim pool.The 30'x 75',3'-0"deep areais designed exclusively for learn-to-swim havingatile bench andoversized stepforeasy access intothepoolfortheyoung swimmersjust learning to swim. The pool isdesignedfor multiple programsinthe facility: Short course competition (25Y) 1 meter springboard competition diving Learn-to-swim class Leisure swim time Water polo Synchronized swim Scuba diving classes Thepools filtration andtreatmentare state-of-the- art,including fully automated operations of all pools systems. Contract amount:$1,440,000.00 Contact name:West Construction, Robert Binford 318 South DixieHwy,Unit4&5 Lake Worth,FL 33460 Phone#:(561)588-2027 Completiondate:03/08 Inc., ^E^J ion.Inc. Parks LakewoodPark St.LucieCounty St.LucieCountyadvertisedforDesign-Buildservices viatheRFPprocess.RDCrespondedandwas awardedthishighlycontestedprojectbasedonits on-time,on-budgetreputation.Thechallenge: Transform157acresofpineshrub,wetlandsand scatteredoaktreesintoaregionalparkforallofSt. LucieCounty'sresidentstoenjoy.LakewoodPark's majorfeaturesinclude: •OneMyrtha75yx75ylearn-to-swimpool with"0"entry •Splashdeckadjacenttothelearn-to-swimpool utilizingRaindropproducts •Restroomandequipmentroomborderingpoolarea •Two-storyrestroom/concessionbuildingnear baseballfields •Maintenancebuilding •Fourtournamentsoccerfieldslightedfornightuse •Fourbaseball/softballfieldslightedfornightuse •Picnicpavilions •informationkiosks •Asphaltroadwaysandpathways •Multipurposetrails •Pedestrianandroadwaylighting •Gatedentrances •Enhancedandrelocatedwetlands •Fourpedestrianbridges •Six-acrelakeandenhancedwetlands Contractamount:$7,853,857.00 DebbieBrisson,Director,Parks&RecreationDept. 2300VirginiaAvenue Ft.Pierce,FL34982 Phone:(772)462-2548 Completiondate:June21,2007 .'-..-•.lonstruction,Inc. Aquatic Miramar Aquatic Complex City of Miramar Parks &Recreation Department Recreational Designand Construction,Inc.was awarded amulti-year contract withtheCityof Miramar for the construction and rehabilitation of the City'sparks.Thefirstassignmentwasto Design/Build a25yardx25meter,8lanesx1meterdeep, stainless steelMyrthaPoolattheMiramarAquatics Complex.The contract alsoincludesconstructinga building tohouse restrooms andequipment,a conces sion area,an interactive playpool,and modifications totheexistingcommunity building incompliancewith ADA specifications. Contract amount:$1,254,218.00 Contact:Lowell M.Borges 2200 Civic Center Place Miramar,FL 33025 Phone #:(954)602-3168 Completion date:3/02 Recreational Design &Construction,Inc. Aquatic Driftwood Park Aquatic Facility City of Miramar The expansion of Driftwood Park includes a new multi-purposeswimmingpoolfundedbyaSwim Central Grant issued by Broward County as part of the Safe Parks and Land Preservation bond that Broward County residents passed in November 2000.Thepoolhasazero-depthentryandprovide for learn-to-swim and other aquatic programs. Contract amount:$1,050,000.00 Contact name:Terrence Comiskey 2717 Van Buren Street Hollywood,33020 Phone:(954)921-3900 Completion date:01/04 Aquatic Wellington Aquatic Complex Village of Wellington The Village of Wellington negotiatedtheDesign/ Build contract for the renovation of the Wellington AquaticComplex.Theprojectincludes:theexisting 50 meter pooltobe completely renovated utilizing theMyrtha RenovAction System,thefiltrationand chemical controllers were also replaced,ADA improvements to the existing restroom facility, minor facelift to the pumphouse and restroom buildings.This contract alsoprovidedforthedesign and future construction of a water playground & water slide. Contract amount:$1,280,728.00 Contact name:Gary Clough,P.E. 14000 Greenbriar Blvd. Wellington,FL33414 Phone#:(561)791-4000 Completion date:9/99 .•:.';.:•'-:.'•:•• Parks Grapeland Heights Park Phase I &II City of Miami This1 3-acre active park located just south of the MiamiAirportwillbe transformed in three phases. Phase I includes a baseball complex with fourfields anda two-story restroom/concession building that acts asa central hubto the fields.Perimeter parking with convenientwalkways provides easyaccess.Phase I was completed in July 2007. Phase II isa water park containing four different pools:First,there'sa large activity pool with themed water playground equipment ideal for kids 5and older. Pool number two isa smaller water playground designed especially for kids 5 and under.Next,a 600- footwackywaterwaymeandersaroundthesite dumping,spraying and splashing riders asthey drift by. And finally,fortheadults,there'saresortstyle pool setting complete with beach entry toa depth of5' deepwheretheycansit,relax andfloat in cool, refreshing water.Phase II was completed May 2008 Phase III isa 26,680 sq.ft.Community Recreational Center.This two-story facilityisreminiscentofa structure foundinournationalpark system andholds centerstageovertheentire park.Phase III was completed June 2008. Phase I &II Contract amount:$33,109,063.00 Contact name:Roger Hatton,PE,CGC, Project Manager,Dept.of Capital Improvements 444 SW 2nd Avenue,10th Floor,Miami,FL 33130 Phone #:(305)416-1261 Featuring them artwork^by Romero Bf" RecreationalDesign&Construction,Inc. Aquatic Jacob'sAquaticCenterofKeyLargo UpperKeys TouristsviewtheKeysasatropicalparadise,butfor kidswholivethereyear-round,itcangetprettyboring. That'swhyagroupofconcernedparentscameupwith theideaofbuildinganaquaticcenterthatcouldhosta varietyofpublicswimprograms.Theirprimary challenges:"Wherewillwegetthemoney?"and "Whocanwetrusttobuildit?" Themoney-$3.5million-camefromamemberofthe community,BarbaraJacobs.Ms.Jacobs,then-owner oftheClevelandIndians,wassearchingforawayto replacetherevenuethecommunitylostwhenherball teamhadtorelocatetheirSpringTrainingCampafter HurricaneAndrew, Thebuilder-RecreationalDesign&Construction-met the"experienceandvision"criteria.RDCinstalledthe firstMyrthapoolsystemintheU.S.andisrecognized asthepremieredesign-buildfirmforinnovativeaquatic facilities, RDC'sexperiencewasparamountinovercomingthe project'smanychallenges:lowsealevel,porouscoral andEPArestrictions.Bycontinuouslydewatering,at therateof27,000gallonsaminutethroughaseriesof 11on-siteinjectionwells,wepreservedtheenviron mentallysensitivelandscape.Andbyworkingclosely withsubcontractorsandusingstate-of-the-artaccount ingsoftware,wewereabletodeterminethatthe existingself-containedsanitarysystemwaslarge enoughtohandlefutureneeds,resultingina$20,000 costreductiontotheowner. Today,theJacobsAquaticComplexisteemingwith Keys'kids.ItincludestwostainlesssteelMyrthaPool Systems-acompetitionpoolwithattacheddivewell anda20'X40'learn-to-swimpool.Azero-entryramp fordisabledswimmersanda2,800sq.ft.themed waterplayground,decking,outdoorlightingand multi-purposeconcession/equipment/restroombuilding completethevenue. Thefacilityisuniqueinthatitwasbuiltwithprivate fundsatKeyLargoCommunityParkandisprivately operatedandfundedforpublicuse.Asplanned,the facilityopenedintimeforthesummerprogramand wasdedicatedtoitsbenefactor,BarbaraJacobs. Contractamount:$2,753,000.00 Contactname:TimBricker,AIBD UpperKeysCommunityPool,Inc. 89NorthBayHarborDrive KeyLargo,FL33037 Phone#:(305)451-1481 Completiondate:6/02 AOUADYNAMICS DESIGN GROUP,INC. 5000 SW 75nd Avenue Miami,Florida 33 I 55 Ph,(305)GG7-S975 fax.(305)GG2-IOG2 #§g??• Since1987 4qusi amies Design Group,Inc.has been instrumental intheplanningand design ofmanyprominentcondominiums,hotels &resorts and family aquatic centers. The following list represents a portion ofsomeofthe projects that wehaveengineered since then. HOTELS g R.5SORTS •THE SETAI HOTEL,MIAMI BEACH 'THE ROYAL PALM,MIAMI BEACH -LOEW'S HOTEL, MIAMI BEACH 'THE VICTOR HOTEL,MIAMI BEACH -THE NASSAU HOTEL,MIAMI BEACH •DILIDO RITZ CARLTON,MIAMI BEACH 'FONTAINEBLEU HILTON HOTEL,MIAMI BEACH •HYATT VACATION CLUB,FT MEYERS •MARRIOTT DADELAND HOTEL,MIAMI -RITZ CARLTON HOTEL,COCONUT GROVE 'RITZ CARLTON HOTEL,KEY BI5CAYNE -WYNDHAM RESORT,MIAMI BEACH -TRUMP INT'L SONESTA BEACH RESORT,SUNNY ISLE5 BEACH •FOUR SEASONS HOTEL,MIAMI 'MARRIOTT RESIDENCE INN,MIAMI «THE SHORE CLUB,SOUTH BEACH -THE NATIONAL HOTEL,SOUTH BEACH -THE SAGAMORE HOTEL, SOUTH BEACH «THE SURFCOMBER HOTEL,SOUTH BEACH -THE WESTIN DIPLOMAT HOTEL *RESORT,HOLLYWOOD 'SONESTA HOTEL,KEY BISCAYNE «THE GRAND BAY HOTEL,COCONUT GROVE "THE HYATT HOTEL AT SUNSET KEY,KEY WEST "CONCH HARBORHOTEL,KEY WEST -THE TIDES HOTEL,SOUTH BEACH »THE CRESCENT HOTEL, 50UTH -THE BENTLEY HOTEL,SOUTH BEACH •THE TIFFANY HOTEL,SOUTH BEACH AQUATIC CeNT5R3 •CITY OF MIAMI SPRINGS 'CITY OF DEERFIELD BEACH -CITY OF HIALEAH MILANDER PARK 'CITY OF NORTH MIAMI SASSO PARK 'SOUTH COUNTY PARK,PALM BEACH •CITY OF FT LAUDERDALE CARTER PARK •CITY OF MIAMI BEACH FLAMINGO PARK •CITY OF MIRAMAR COMMUNITY CENTER "CYPRE5S HAMMOCK PARK,CORAL SPRINGS 'MIAMI COUNTRY DAY SCHOOL,MIAMI SHORES 'M.L.KING ,RJVIERA BEACH •CROISSANT PARK,FT LAUDERDALE 'CITY OF HIALEAH BUCKY DENT PARK •FINECREST SCHOOL,FT LAUDERDALE -JACOBS AQUATIC CENTER,KEY LARGO 'CITY OF MIAMI BEACH NORMANDY PARK 'PLANTATION CENTRAL PARK,PLANTATION 'LAUDERDALE MAN0R5 PARK,FT LAUDERDALE 'CASTAWAY ISLAND AT T.Y.PARK,BROWARD COUNTY CONDOMINIUMS •ACQUALINA TOWER RESIDENCES 'FISHER ISLAND OCEAN SIDE *BAYVIEW 'BAYVIEW 8 'BLEU VISTA 'BELLA MARE 'BENTLEY BAY 'BOCA CHASE 'OCEAN PLAZA 'OCEAN POINT 'ONE ARAGON 'MIZNER FALLS 'BENTLEY BEACH 'COSMOPOLITAN 'HIDDEN BAY SPA 'SOLARA 5URF5IDE 'BRICKELL PREMIERE 'CONTINUUM CONDO 'AQUA CONDOMINIUM -COURTS AT 5.BEACH -ILIONA CONDOMINIUM -FOUR SEASON CONDO 'HYATT VACATION CLUB •I 600 ATLANTIC CONDO 'BELIZE AT CAPE MARCO •FOUNTAINBLEAU TOWER 'MILANO AT DEERING BAY 'MARRIOT'S HARBOR BEACH •JEFFERSON AT DOUGLAS ENTRANCE '50UTH TOWER AT THE WATERWAYS 'THE RONEY PALACE,'SIENNA AT DEERING BAY £\. CATRLlBBeAN HOTELS g R.&SOR.T.S •THE CARIBE HILTON,SAN JUAN 'SANDALS RESORT,ST LUCIA 'SANDALS BEACHES RESORT 'SANDALS PLANTATION HOTEL,JAMAICA '5ANDALS RE50RT,LA TOC •SANDAL5 HALCYON RESORT 'SANDALS FRENCH VILLAGE 'SANDALS ROYAL BAHAMIAN It,CABLE BEACH 'THE RADIS50N HOTEL,CABLE BEACH 'THE BREEZES HOTEL,CABLE BEACH E-mail:info(S>a^uadynamics.BIZ Web site;www.aq.uadynamic5.BIZ cm casw&w *u we vbsace Kesmewce we wesrow wiom zssozj THGFOifcSEASDM HOTEL we ldews hotel hiaht beach B*>;- FOURSEASONS HOTEL JACOSS AQUATIC CENTER ZRICKELL EMERALD CONDOMINIUM ESPIRSTO SANTO PLAZA JADE CONDOMINIUM MLSON PARK AQUATIC CENTER WKM POHPANO COMMUNITY PARK paradise codecs smith park THE QRO^ENER HOUSE r-i m UESTON DIPLOMAT RES0R7 PARROTS POINT <S CI.SHTTH PflZK OCEAN GRANDE CONDOMINIUM THE FOQARTi RESIDENCETHESTROCHAHRESTDENCE THE Cms RESIDENCE AOUADYNAMTCS DESIGN GROUP.INC. Aquatic,EiA,gti^eerti^g co^ultav-ds RESUME OFRECENTLYCOMPLETED... COMPETITION POOLS Athalie Range Park -50m x 25yds,20 lanes-City of Miami Burns Aquatic Center-25yds x9 lanes-City of Palm Beach County CarterPark -25mx25yds-City ofFt.Lauderdale City of Miami Springs Aquatic Center -50 meter pool w/Bulkhead Coral Springs Aquatic Center -50m x 25yds,8x18 lanes Flamingo Park -25yds x8 lanes -City of Miami Beach Jacobs Aquatic Center -25m x 25yds,8 lane pool w/Dive Well-Key Largo,Florida Margate Calypso Cove -25yds x8 lanes -City of Margate Meadows Park -50m x 25yds w/Dive Well-Boca Raton,Florida Miramar Community Center-25m x25yds,8lanes Miramar RegionalPark-25yardpool PlantationCentral Park-50mx25ydsw/Dive Well Pompano Community Park -50m x 25yds w/Dive Well Pompano Beach Mitchell Moore Park -25 yard pool Victory Park -50m x 25yds,8 lanes w/Learn to Swim-City of North Miami Beach Village of Key Biscayne-25ydsx8lanes Weston YMCA-50m x 25yds pool Mast Academy -25m x 25yds,8 lanes-City of Miami ^AQUATIC CENTERS Burns Aquatic Center C.B.Smith Park Carter Park City of Miami Springs AquaticCenter Croissant Park Cypress Hammocks Park Flamingo Park Jacobs Aquatic Center Margate Calypso Cove McDonald Park Meadows Park Miramar Community Center Miramar Regional Park Mullins Park Normandy Park Pembroke Falls Park Pine Island Park Pinecrest Gardens Park Plantation Central Park PompanoBeach Mitchell Moore Park Resnick Aquatic Center Victory Park Walker Park Wilson Park Grapeland Park HOTELS.RESORTS AND CONDOMINIUMS Aqualina Hotel/Residences Atriums at Aventura Brickell Bay Club Brickell Place Coconut Grove Ritz Carlton Continuum Crescent Crown Hotel Delido Ritz Diplomat Hotel Doral Spa Eden Roc Hotel Emerald Brickell Espirito Santo Plaza Excelsior Fontainebteau Hilton Fontainebleau Tower II Fontainebleau Tower III Four Points at Sheraton Four Seasons Condo &Hotel Golden West Condominium Granada Grand Grand Flamingo North Grand Flamingo South Grand Key Resort Grand Palace Grovener House Hamptons South Ocean Grande Hillsboro Mile Ritz Carlton Coconut Grove Ritz Carlton Key Biscayne Roney Palace Sandals Negril Sandals Wyndam Rose Hall Setai Hotel Shore Club Sian Hollywood Solaris Condo South Beach Marriot Terraces at Turn berry Trump Grand Trump Palace Turnberry Isle Resort Turnberry on the Green Two Midtown Waverly Las Olas Whitney Condominium Wyndham Resort HiddenBay Condominium HollywoodHotel Intracoastal Towers Island Club Jade Condominium Loews Hotel Marriot Villas Doral Mayfair House Milano at Deering Bay Murano Beach Club Nine Island Avenue «T\WExhibit"D ttTV?Exhibit "D " I ft. II S::8 S 5 *33***t*w'°<> e^H O © »B *'? "fcliSq,*<=•«>*»•» f1I1 "If !*** **a *?#s -&9 ft E:£»r>S**|»•;£P &^k f |l.t!Hf s •£«f §i ! *I 3 Si s-i S I a.fa S *41= r j0^\ i *-•*-#>*•; *:1 ft*~ •.«?* *: SI s* §• J —-*—* S3 >»*.*»*4 •**. 8? it i: to l a J!'ff8 * ||fit * HO.i*• •"..co t-(•f Jt3 HI t»H-• £i?&2 £». I h O :»*-| ft"S •<«* e?5 !1 **• o g' I i——-!•« :* 13 t '•$? i: a ».r*-*« tfc t i f 5"<V- ^ *1 s I i; *w ***m I iltWQ **?.t i a<*«*w •«• •*>«fr*****'**-*:?***':-»»»:**.. *+*rt i#^N j0^\ lis I to 5 i ^f »'f *'#*«*' ?to ;tn . !at i ***•*<*•***. g I &L &§1g 8 ?f8i*2g* i J*I -,_.fe .fr *C ?R . gj.8 o *3 s*; If tf "5r W &»T» c ns•&if a <3 l>SM.£>..!*to ,. .«fi fr ;£.>*•n «-p».>q*«gp a*^w:i« 5 «h «•*v -.J *J :J«-* »4 *»» 8: **< /0^\ si itJ^fey tVseI S 5; r5 II 12 8 II 5f -II I: I °l o LI 5»S s.-a I,*rr>:> a o c» ***<►♦** llfillfl "*Ij !-c*»£•* 1!!" »»*4 *• _L_I il\ i »3 * 5 : 3J 87/i@/2eee isas .9944-202284, m> CITY OF BEERFIELD ^^^gg^^ /^••r—:—-"»-^"\ I...V ''"""" ggxl-^S> 'v?-=a =2> ss. Xr LSDL gr:s> «£=> £E B2 1 •1 Fiill TimeStaff/Regular Salary lAccffo 001-7015-572-1M1) TiUjj iilialtes Coorflnitisf Head Lifeguard Aquatics WrtlertaheeWGifKeP.. Head Swim Coach fFiMTime Life|!!u|irds(per;gUard]f, BfflWS^; $17,54 $.|5.4f. Part Time i Acct #;001 -7015-572-i04m Tjlje Hourly Wage Hns./Oay HrsJWsek #of Weeks Total Hts. M¥#6?feund •Water Safety MiStruMers(^SiJ '"$12.98 12 Will Call Water Safety lnstructors(WSl)$12.98 Overtime (Acct #:001-7015-572-10-Oai Description #of Hours 3 •4$ 21 Amount per Hour &2 12 23;3ift'" 3,024 Annual Satarv $37,211.20 $35,089.00 ,jg&l?!^..... Annual Cost . $185,369.00 Total Cost Annual Cost $375,430.52 Prolected torourit format &m&ynit $1,537.B0 ^ CS! €53 CD Ul en o o .*Tff to Advanced Education I Acct #:001-7015-572-10-071 Description Aquatic Facility Ope?ator(AFO) Eri^r0ei^;K*6ilNtf:^MM^^s^'^:-'•••'"'':"•••" ASCA ,.Uleg.WafCt WstructorlTriaiiiirtg artci Wafer Safety Instructor-Trainer Clothing Allowance fAcct #:QOT-7015-572-3S-031 Full Tim&Staff Clothmg which Entails: Sup_eivisorSliW^4.p0r-^u^iSv*f) Supervisor Shorty'per Supervisor) Pafrd of Syrtgl'a^^si^T "snatt torS'8up6^iMrs) Sweat Suite Jacl0tfc(Ppr'3ll full ttns staff) Women's Swim Suits WeijJ'S SWim Suits. Tank Tops t-sijws '•;, {initude^2 shifts s^miratimtallsif.f&r m,arid 2 siiirti:qu8u*e%f6r FT| Long SleeveTShirts BashGafii's .- Straw Hats Hate Visors Rainwear quantity m 12 S- 15 9 40 m 50 50 75 30 30 20 Projected Amount $320.00 -$1v50tiM 5150.00 Moo;.0f,;;;- Annual Amount mMQ-o® Amount oar Unit Protected Amount -:£sa$Q :$544:00. $25.00 $325,00 -•v-lsieo ••-•:$42S#*• $50.00 $75Q;Q0 $s:d::0Q-$300:00 $33.00 $1,S2fiVO0 $18.10 $740.00 $6.70 $335:00 ll.ft %pkm $10.00 $300:00 ••»f00tt;OG $3.00 $90,00 '"'WM..:.••"tfitioo $5,50 111 P;0O :$|jQ|-.:-W&&.... Annual Amount se.soSiOo —4 SO CO Ol CJI 01 •©. to CTi O Hi H < O Sm 13 jC9> 4\ 1 Pr o f e s s i o n a l Pu b l i c a t i o n s f Ac c t # : 00 1 - 7 0 1 5 - 5 7 2 - 3 5 - 0 0 1 'D e s c r i p t i o n C h e m i c a l s f A c c t # : 00 1 -7 0 1 5 - 5 7 2 - 3 5 ^ 1 1 i De s c r i p t i o n ft f l t o y n t p e r Un i t 2 & M S M a a . £ l i e 2 l ^ Pu l s a r Pi u s Br i q u e t t e s . , 50 lb s . p a i l . Sp i l l m^ g i l c : . ^ e C l ! 6 r , ' 2 5 •• . , • • ' • ' • • Th e Mo w i n g rh > » v n f t M f e t - f l m in be - a r d e n t i - of f r t f ff i a CM of Ri m r t s e Co n t r a c t oi f c f o g . Ga i t e f u r t i Cl i i i i r i a e , 50 lb s : E i i g Pu l s a r Po w e r Sh o c k , 25 i t s . pa i l f Od l ' u f n Bi c a r b o n a t e , 50 lb s . ba g . Sc K J a A s h . S O I b s . b a g MK U r i a t i t Ac i d , 4 ga L p/ c a s e Of f i c e S u p p l i e s fAc c t # : Q0 1 *7 0 1 5 - S 7 2 - 3 5 - 0 4 ) P ^ s c r i p t i o n i Pa p r . ir l k ' C a r t r i e i p s - , BW s H s , S ' t l ^ s P^ p f e r Gli p j s : P ^ s , Et c . . ^ C \ i CO P r e l e c t e d A m o u n t ••••= If e Q i - Q G •• : , . , . W A n n u a l A m o u n t $ 5 0 0 . 0 0 r> 3 e n P r o t e c t e d A m o u n t $2 0 j O Q Q , G & •:• T '" ' 1 .- . f •,' 1 a 3 $2 9 ; Q © r j ; M ; • .7 . , : ,. i ,• • • • : • • * > i~ i >. . . « m 3 JO A n n u a l A m o u n t $4 0 , 0 0 0 , 0 0 m 5 P r o j e c t e d A m o u n t j k i n u a l r A m o u n t I3 J Q 0 O . O O *• #CS 3 a n 1 Minor Equipment artel Toolsf Acct#:001*701 g-572~35~13> pesgriptiort Toolsfor aquaiica maintenance Medical and Lab Supplies (Acct #:Q(H-7071-572-35-18) Amount per Unit quantity $5.00 5 $4:75 s $15.00 1 $9.75 2 15,50 4 $S:JO •3- $6.00 5 $e:©0 .•$ $14.40 3 Si.00 410 $10.00 1 $§0.0.0 ''?.'•' P&serlptiotr Gauze Pads 4x4 DUrapcre Tape •B^matienStovds Band-Aid 1x3 Bactirve TriBleAntlbfeto. Hydrogen Perbxide CplC|R^$; Gtutose 15 Sun-btaftk Profect^d jftrnOMfit $1t0Q0;QD Annual Amount $2,500.00 Projected Amount $25:00 ^$15.00 |19.SD $22.00 $30.00 &4M $331-20 $f0.OQ $350.00 Annual Amount $588.96 ^ CD N3 09 £& K> to to en o o l~t Tl ft 1 ^ Athletic and Recreations Supplied Agct#;001~7015-57&»35»281 Description 'ISfliiiS Bloqk'Oovef's Trash Cans Deck Storage Pool Blankets and R&els iJjftt^^#rPKrTic"taibl#< iisc Operational items (Acct #:€01-7015-572*35-29) Description Concessions Bana^r^ari^:Signs Educational/Videos/DVDs (ARC) Pues and Memberships (Acct #:901-7015-572-35-391 Description Rfed'Grois^Author teeid Pfo^ideir FRPA Quantity Projected Afrtourit *ft '$630:00' 1 $400.00 1 •ft,5d)fj.l30 ;;: 2 $1,200,130 4 SISffiOO-1:" 1 $4Cj©QOi(}0< 3*,$i,q^q0'';e Annual Amount $44s880.00 Projected Amount $3,000.00 $1,000,00 Annual Airiount $4,500:00 Protected Amount $150:00 •"* $800:00 Annual Amount 860:66 ^ -4 CO H1 \0 ai to en Tl CD 1 Rental of Equipment:!Acct #:QQ1 -7015-572-36*03) Deserirtiont Printing f Acct #:001-701 5-572-38-021 Description prtrftfhl of public in^^ (school water safety tipscommunity news} Other Contractual Services*Acct #:001-7088-572-32^991 Mitels .Swiinn'=G0iE*i;;: Hourly Wags WmJ-ErM MrsJWe&k #of Weeks Total Hra. $13.#.'.U -::'6 -'.44";'.2B4 Protected Amount $13,050:00:> Annual Amoiirit $13,060.00 Projected Amount Annual Amount $i4ooaoo. .,,§3,600^:,:-:., Atiniml-Atnoiirtt #i600.00 :$690,285:07 •3> -^ G3 CO :m •Pk 4^ IS3 C3 Mt IS? en o HI am m r CO j'.CCOU-JIT UUVIBEH ftCCOUWE DESCitCPTIOM JBJtSOtJAL,.-SBKVIOBS 0I>1 -3 9.1 a -3.-/2.12 -1 a EXEMHT 001-33111-572,12-24 IKW EXEMPT GBBBAM.SI? (101 -3910-S721.12-30 AS31UMHHIIT lin'?S=tSKTI>\L 001-3910-S72.13-10 TEMPORARY ft PART TBffi DOt-m«-S72,14-10 QVEHTJtilK SSGULMl »01-3aS<l:.5-/2.1S-JO i»AIB VACATION TEJMl SMPL ooi-:m»-s7;i.is-sa paio stck lka'/b torm mmt •301-3910-572.21-00 SIC*TAXES 001-3316-372,22-10 GEiNt 2KFLOYKE.5 -i;BTIRE{.|RHT 0Ol-3910-a72 .26-40 BUUCATIOtE •pbrsobju.sbkstcbb OSEjtATIWS BfcEHSSBS 001-191O-572.35-20 CESiTKAL,SVCS CK0S q»M-391«-673.19-38 CSHTKAL STORKS OISS a oi -35i o -572.3 a-$o xnmis avc cams -wamm Liwi-'.rjic-iTs.aa-ss nisua svc caaas -«isk iksmt l»IU-39"L0-.s72.39-Ba VEMICL2 SERVICE CiiGS 001-3310-572.43-10 T3U?PHOHi5 001-3910-S72.1S-'ia LAJID-BIKS,1M>R0-«9.5KUT3 001-3*10-572.46-30 MACHINERY ft EQUIEtfKWT 01u-3310-572.4e.50 888exu>ssKftea CM>1-3910-572.52-88 aiBMCAM/HORTICUlTURAt, 0Ol-3tfJ.O-S72.S2-M SHM.L,TCOT.S MINOR EQUIP 001-3910-572.52-30 SPECIAL SOOTHES 001-1910-572 .52-30 C&CTIDKJ 001-3SlQ-572.Sa^-5S CI.EAHlaCS <(U1-3310~572!.BS-2U AqffiWIC WUKRAHi! *qp8hati11cj expenses capital 001-:4!?l;O,-S72.S3-0»IHRKOVBHEJITa.OTHER TU&tt D01-J.J1O-S72.S4-0S MOTOR VHUICIiSS a01-.39ia-S72.6.S-la HBAVf HACIBtSMSRJf 6 BQl*Xt» 001-3910-372.S4-J0 LIGHT 001-3S3.Cl-.S72.S4 -*6S.RBiSCUE *CAPITA!. 2004/05 1., wen os vcMpfiio deacii,b'b FOS Flfillil.VKAR if003 EX»HHD3fUXS6 m DIVISION 2005/0& ACTUAL 2005 /1)7 ADQCTSS •SlitaET 2005/07: 3UEH3ET 20 (13 ADOBTBB EiUBasT 125,-iaa 135,-ISO 137,382 137,332 143 ,HIH|51D,417 SU,9S1 711,480 fV55,321 •34E,15 S22,539 2*,««fa 23,050 25,050 2 G.2-0,0ai-i,iss i-M.,a?y MfflJ;S3a 2)3,2 30 2'»)>.,7«83-,3-i* 4,217 '2*3*9 0 1,2.63 n 2,402 0 1,3:25 D 0 3'3 ,E4.4 UM D 0 a 73,935 71,BBS 8.1,4-3 B 81,-138 72,337 30,:S71 120,2SS 120,266 9S.j'19»-702 B 2,000 ijfliJO'2>0*0 ~***"-.-—--....„..«_....;__„„•„— 1,l'2fi,50»3,5 1.1,102 L,2iS,13 31 'l ,2^5,139 1,.SOS,4 75 29,OSS 25,364 3J,2«3 23,283 as,1092,GGO 2,082 2,-303 2,863 1,.4^030,002 1»3,29S 10«:,364 10ft,364 isi.i;;u421,M0 235,•:jsa %vi,-ms H7.MG 31i,B171&.378 20,.5*3 .id-,an 2tt,647 ?-o,a:ia15,3.09 21(341 21,652 21.BS2 21,156D0040Bf! 87,333 7«,2a£79,-iaa i35,297 32,7613,9*1 3,SB'S 4,400 4,400 •1,'JOS1,157 1,19S 1,300 1,300 I,3001:3,037 3S,24i 50,300 5CI.355 104,600 S 62 SS5 1,000 1,025 1,0007,597 .5,760 12,900 13,02't 23,600:2,945 4,199 4,:S0fl 5,007 4,SOO1.34B 1,39ft 1,400 I,*19 1,40014,14.B 33,91:1 31,968 343*886 32.1SE 703,453 SSO.,.656 S73,3tl ijasV^S?S33.B45 l>3S,:970 II &0 * 0 24,853 a 33,000 13,ooo13,500 0 (1 0 3,BR9 0 IM.j ffflO LIB,300 6,1*00013,961 3,50 0 3.500 siS.is'6 -12,-ata 49,*3 4 135,300 13S,3130 i&,ff.i» 1,S74,SI>«1,713.692 2,083:,752 2i,090,101 2,222,o24 [07 I- K> '• op 1X1 *.. CO :0"> •fa .07/11/9088 15:21 9547864113 PARKS AND RECREATION PASE 64 a jf^vi' CITY m POMPANO BEACH OPBKATgfG BtJPGET . I)EPARTlVt3ENTAX,APPROPRIATION STJMMARY Percent Positions Ftm F¥07 FitS Change FY07 FYOS Actual Budget Budget 07-03 Budget Sudget Parks &ad Recreation B&partmcnt Aqusics..,...-..^.,.........^...,..,.,,..,.$iy?13£92 $2,083,752 $2,222,624 7 22 26 Bteraaffliofft Activities..,.....5,166,465 64*0*136 5.336.793 03)SI 51 Amphitheater......13,674 31,436 32,748 4 Presc&ool.............«.—35Q,S9S 440,460 462*050 5 5 5 fteontoCsttWw ™~172<SS9 19&Q0&167J21 (14)I1 Sub^tai General f Had.^.^S MM^S 8J&Q52 SJJIM3g (H JJ & Gotfffnnd 1 Golf Caseations ,.-.$3,363,474 $3,155,050 $3,388^08 7 9'9 14 <3olf Capital ErajeeL ..:...„,..^...,..,..98,444 --- -,SuMotdG^lfFtiiwt^...^^^^S 3.t55J)90 S^SSSJOS %|£ Grand Total.,-...♦^..™.,..„,Slfl.878.9ft3 812,046.942 S 11.610.144 ^§§H J B7/11/2008 15:2j 9547864113 FUND Genera!Fund DEPARTMENT SUMMARY: Aquatics Recreation.Activities Amphitheater Preschool Tennis Center Iota! REVENUES: Pool and Locker Fees Aquatic Program Fees Beach.Concession Recreation Center Fees Recreation Overtime Reimbursements Athletic&Other;Programs Park Fees Amphitheater Fees Preschool Fees Tennis Center Fees Tennis Memberships Tennis Contract Fees Total APPROPRIATIONS: Personal Services Operating Expense Capital Expense Grant-fr>Aid Total Positions 'ARKSAND RECREATION PAGE 05 DEPARTMENT Parks and Recreation 05 ACTUAL 1,713.692 5,166,465 13.674 350.59.5 172359 7,416,985 5.541 11.6:963 9*7.08 61,404 556.629 4,795 77.060 186,351 61,615 74.397 6317 L243J.09 4,453.736 2:850.894 112355 7,416.985 79 07 BUDGET 2,083,752 6,140,136 '31,496 440.460 8,891,852 18,000 97,500 1.2:000 42,000 31300 475300 4.000 8o;ooo 2G0j000 50,000 S40G0 5,000 1378300 5.005,190 3,554.162 332300 8391,852 79 OS BUDGET o 022 6H 5336,793 32.748 4(52.050 167,921 8,222,136 15.000 97."500 %im 70.000 55.000 525300 4.ono 70.000 1 so:ooo 55300 72.000 £600 1,159,200 5327,680 2359:956 '23:.100 11,400 §.222,136 '"83 BUDGET COMMENTS BUDGET VARIANCES (57.001)Decrease in personal services pension contributions dueto increased fund financial performance. 70383 Increaseinoperatingexpenseduetotheannual reallocation,of internal service charges based upon more recent data, (203,200)Decrease in operating expense associated,with,risk management charges based on- historical liability costs. 11,400 Increase in Grant-In-Aid expenditures associated with the MitchsiyMoore Senior Citizen Program.. 07/11/2068 IS:21 9547964X13 PARKS AND RECREATION PA^&E OT¥OF POMFANO BEACH OPEHATmO BUDGET BUBGET ItoXANCES (Continued) (704J 32)DecreaseinFAALand Rent duetothe eviration of thecurrent EAA Agreement on 9/30/07,Starting m FY 2008 FAA LandRentforParks &Recreation willbe recognized as a transfer e%ejpt$s, {33^500}Decrease in capita]expense based on the one-time nature of the expense, 184*979 Personal Services (7>2S2)Operating Decrease ENHANCEMENTS 120,501 Increase in personal servfe budget [593,472].ao4,Qperattog,budget [$27,029]forthe addition of one(1)ftll-time GMbtier,two (2)Lifeguards,an!one (1)Lifeguard Lieutenant tg.cfeyec staffing needs atthenewly expanded Ivfitehell/Moor^and Aquatic Center pool facilities.These costs aire budgeted fik aa 8 month period as the MM Pool is projectedto be completed by Febttiay 200S. 10UQ40 Increasein personal service budgetfor additional part-timiB staff due to asaoai and se^qhftl jsmpams and visitors at the expanded ^litcheil/Moore and Aquatic Renter pool fecitxt&v Thesecostsare budgeted for an 8monthperiodas the m/M Pool is projected to be completed by February ZG0& 5*155 8,500 Increase m capital budget to replace a rescue jetski [$7,500]and ttailer J$1*080]in the Aquatics Dep&rtaent 54J.00 Increase la Aquatic's operating budget,tofundtheadditional chm&cak,neededto maintain properpool c&eimsfey attheexpandedAquatic Gmter pool r$i5,0601 andthe MteW^*•L ' 8,1QO Increase,in .$mital expeme to piaclpasc anautomaticpoolcleaner [$5a500]andtwo(2) 8?200 Increasein operating budgettopurchase tables*chairs and lounge chairs [$6,400],two (2)j^lriperattdls [$6$)%.and two (23 microwaves [$!S2G0]for the "expanded Mt^ell/Mdore ana Aquatic Center pools. 6,541 Increase in operating expense to cover the increased costof replacing buoys off the City's coast [S29500]and to cieaa the public beaches [$4,041]in the Aquatics Depaffinemt 9,300 Increase in operatingbudgetto replp.ee theelectrical system attheAquatic Center pump house. 39,500 Increase in Recreation's operating budget to recondition five4mndred (500)football helmets [$12,500],laser grade sottball fields atthe four fields complex ($12,000],and purchase additional football and cheerleading uniforms and equipraetit [S155000], 6?50O Increase inRecreation'scapital budget toreplace basketball goals and-backboards atthe Pompano Beach Highlands Park f$3,500L andto replace volleyball equipment at the North Broward and Pompano Beach Highmftds Parks [£3.000]. (669,716)TOTAk DECREASE i I 87/11/2083 18:21 954.7:0.64113 P&RKB AND REGf?EST10N PA^E 08 ,m «J J j J CITYOFFOMFANOSEAGITOiamATIKGBUPGET ..,,,,, *The Beach Patrol will host tte t^1 Annual United States Lifesaviiig Association ©eem Rescse Challenge lifegpaW tournament. *L|fe|il|n|l::will #eak at approximately 10 water safety/carpet day presentations,teaching appro^inifeiyr"i.'»^00 students. *L|fefBafds;irfe i<jte$totargeia water safety/edacaifeoai presentation ^pecilc to holgls and »Jtttjiot:and Senior LI^guards will ,gp to Myrfle Beach,and South C^lraa to participate In I NMional Mf^guard GompiitSon. 8 1 .*Ufeguafdis eornpeM in fecal Basic Life Support and,pfty&leal Megnaf&competitions and plaeM ""*thipfm^tM. *1 *Lifeguards were sent to an intensive week long Rescue Boat Operators Course. I®.Ocean lifeguards provided Fire Rescue,reepiits water safety andDasic rescue training, I APPROPRIATIONS FYQ6 ACTUAL FY07 BUDGET FYJ8 BUDGET j Tetatifcte umjm tmm %mm Posiioiur 22 22 26 j 17/11/2008 15:21 95478S4113 ,^PgFARTMENT Parks and Recreation GOAL STATEMENT: PARKS AND RECREATION .DIVISION Aquatics To maintain public safety,prevent accidents,enforce city ordinances,maintain oDeration*!muffin****Aeffectiveness,and educate citizens in water safety issues.operation^rsaamess and PROGRAM DESCRIPTION'S: Swim lessons waters^courses,presentations,career-day lectures,display booths,and a varvtv ofinfoicnahonalhand-outs assist m educating citizens.*«>,*»»"»vansig?m XucIvt the Dolphin"visits local schools and events to promote water safety and awareness for people of ail £^';}:lmCK*nih^ch ^If presentations are provided to organisations interested,in participating in abeachclean-up for Pompano Beach.Additionally a new program feVfig-developed called Adoot-A-Dun-toencourageandeducategroupsofthebenefitofcreatingandmaintainingsanddunes. Junior Lifeguard/Marine Biology Camp develops individuals from the ages of9 to .17 in ocean wain'safety ocean rescue techniques,marine biology and ocean,activities such as snoricelins.kavakine surfin*and boo°ie boarding.Its mission is to assist youth in contributing to the community"whether as Lifeguards ar% lcnowledgeable citizensaroundtheaquatic environment.'"-»*»« §2Sf lifeSuax£5afeW are offered and United States Lifesaving Association (USLA)ocean lifeguard c™£aTLions are obtained.Pool lifeguards are certified in Red.Cross Lifeguard Training.CPR AF.D <P ~PDT PERFORMANCE MEASURES: Preventative Actions Ocean Rescue/Victims Emergencies offthePublic Beach First aid/tnan-o-war Ordi nance enforcement/alcohol Missing Persons HIGHUGHTS: FY06 16,539 31/56 12 900/700 8,463/2.677 '14 FY07 17.280 35/55 15 1,100/750 8.200/1.750 22 FY0§ 14,280 15 L100/750 8.200/2.300 '30 *The Ely High School Swim Team held their swimming practices at the facility. *The Pompano Beach Piranhas Swim Team,won the 2006 League Championship in the large division;this is their second victory in the large division,winning by over 200 points. *?°A°™staf?conjwoued to participate in the Swim Central Grant which enabled,them to teach over 4,000 swimming lessons in.thePompanoBeacharea. *The Pompano Beach Fire Rescue and Broward Sheriff Office held their dive rescue training at the pools m order totest their equipment and rescue skills before going outin die field.' *Special events were held at the facilities such as:the April Pools Dav event at the Mitchell/Moore Pool,which showcased the communitv schools the importance ofwater safety torthe mm,m.February 2007 we heldmeRibbon Cutting Ceremonv whichshowcasedthe brand new 50 meter Olympic sized pool.The Pompano Beach City Mayor aDd Commissioners where on-site forthis grand"event. 7-4 L r [ L L [ t