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Backup Documents 10/11/2016 Item #17A COLLIER COUNTY FLORIDA �. ti 01 A • 1 REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS To: Clerk to the Board: `ri[INA x Normal Legal Advertisement ❑ Other: (Display Adv.,location,etc.) ********************************************************************************************************** Originating Dept/Div: OMB Person: Valerie Fleming Date: 10/03/16 Petition No. (If none,give brief description):Notice of Proposed Amendment to FY17 Adopted Budget Petitioner: (Name&Address): Name&Address of any person(s)to be notified by Clerk's Office: (If more space is needed,attach separate sheet) Hearing before: XX BCC BZA Other Requested Hearing date: (Based on advertisement appearing at least 2 days before hearing.) Tuesday, October 11, 2016 BCC Regular Meeting Newspaper(s)to be used: (Complete only if important): To appear in NDN Friday, October 7, 2016 X Naples Daily News ❑ Other ❑ Legally Required Proposed Text: (Include legal description&common location&Size):Notice of Public Hearing-Collier County, Florida proposes to amend its Fiscal Year 2016-17 Adopted Budget. Companion petition(s),if any&proposed hearing date:N/A Does Petition Fee include advertising cost?X Yes ❑ No If Yes,what account should be charged for advertising costs:001- 101520. Please charge to new PO 4500171247. Reviewed by: Valerie Fleming for M. Isackson 10/01/2016 Division Administrator or Designee Date List Attachments: Notice of Public Hearing DISTRIBUTION INSTRUCTIONS A. For hearings before BCC or BZA: Initiating person to complete one copy and obtain Division Head approval before submitting to County Administrator. Note: If legal document is involved,be sure that any necessary legal review,or request for same,is submitted to County Attorney before submitting to County Administrator. The Administrator's office will distribute copies: ❑ County Manager agenda file: to ❑ Requesting Division ❑ Original Clerk's Office B. Other hearings: Initiating Division head to approve and submit original to Clerk's Office,retaining a copy for file. *********************************************************************************************************** FOR CLERK'S OFFICE USE ON Y: Date Received: Date of Public hearing: U0 I Date Advertised: (0/9143 COUNTY OF COLLIER PUBLIC HEARING NOTICE 17A Public Hearing: Collier County Board of County Commissioners Date: October 11,2016 Time: 9:00 a.m.or soon thereafter Location: Collier County GoNemment Center,County Commissioner's Boardroom,3rd Floor, 3299 Tamiami Trail East,Naples,Florida. Notice is hereby given tha the Board of County Commissioners of Collier County,Florida Proposes to adopt the following budget amendments for FY 2017: FUND FUND SOURCE USE FUND TOTAL FY 16 Purchase Order 001—General Fund Carryforward carryforward to FY 17 $387,484,766.52 FY 16 Purchase Order 101—Road and Bridge Carryforward carryforward to FY 17 $25,323,584.58 FY 16 Purchase Order 111—MSTD Unincorporated General Fund Carryforward carryforward to FY 17 $53,500,213.99 112—Landscape Capital Carryforward Continuation of FY16 Capital $4,002,536.50 FY 16 Purchase Order 113—Community Development Carryforward carryforward to FY 17 $39,668,406.30 FY 16 Purchase Order 114—Pollution Control Carryforward carryforward to FY 17 $3,448,194.58 FY 16 Purchase Order 130—Golden Gate Community Center Carryforward carryforward to FY 17 $1,380,700.00 FY 16 Purchase Order 131—Planning Carryforward carryforward to FY 17 $20,337,377.15 132—Pine Ridge Industrial Park Carryforward Continuation of FY16 Capital $117,593.91 FY 16 Purchase Order 143—Vanderbilt Beach MSTU Carryforward carryforward to FY 17 $2,977,504.94 FY 16 Purchase Order 152—Lely Golf Estates Beautification MSTU Carryforward carryforward to FY 17 $487,758.85 FY 16 Purchase Order 153—Golden Gate Beatification MSTU Carryforward carryforward to FY 17 $724,842.50 FY 16 Purchase Order 158—Radio Road Beautification MSTU Carryforward carryforward to FY 17 $953,530.00 FY 16 Purchase Order 159—Forest Lakes Roadway&Drainage MSTU Carryforward carryforward to FY 17 $456,383.50 FY 16 Purchase Order 163—Bayshore Beautification MSTU Carryforward carryforward to FY 17 $4,816,379.34 FY 16 Purchase Order 165—Rock Road MSTU Carryforward carryforward to FY 17 $121,441.24 FY 16 Purchase Order 166—Radio Rd East MSTU Carryforward carryforward to FY 17 $134,230.00 FY 16 Purchase Order 174—Conservation Collier Maintenance Carryforward carryforward to FY 17 $33,089,878.76 FY 16 Purchase Order 184—TDC Tourism Promo Carryforward carryforward to FY 17 $17,835,656.20 FY 16 Purchase Order 187—Bayshore/Gateway Triangle Carryforward carryforward to FY 17 $2,314,884.15 FY 16 Purchase Order 194—Tourist Development Carryforward carryforward to FY 17 $2,441,573.74 FY 16 Purchase Order 198-Museum Carryforward carryforward to FY 17 $2,672,557.00 FY 16 Purchase Order 408—County Water and Sewer Operations Carryforward carryforward to FY 17 $148,469,423.88 Local funds needed to match grant 425—CAT Match Transfer funds provided in the FDOT State $1,747,987.79 Transit Block Grant Programs. Funds needed for the purchase of 4 429-Transportation Disadvantaged Match Transfer Paratransit vehicles and 4 mobile $263,975.03 radios. FY 16 Purchase Order 490—Emergency Medical Services Carryforward carryforward to FY 17 $29,812,092.50 498—Airport Grant Fund Carryforward Continuation of FY16 Grants $1,218,174.58 499—Airport Grant Match Fund Carryforward Continuation of FY16 Grants $177,041.86 FY 16 Purchase Order 505—Information Technology Carryforward carryforward to FY 17 7,788,911.57 FY 16 Purchase Order 521—Fleet Management Carryforward carryforward to FY 17 $8,924,366.24 FY 16 Purchase Order 620—Freedom Memorial Carryforward carryforward to FY 17 $96,688.27 FY 16 Purchase Order 669—Office of Utility Regulations Carryforward carryforward to FY 17 $1,622,420.00 Funds needed to cover match 706—Housing Match Transfer requirement obligation for ESG $207,300.52 17A 2016-17 HUD Award. 710—Public Services Grant Match Fund Carryforward Continuation of FY 16 Grants $73,972.51 This notice is published in accordance with Florida Statutes 129.06;accordingly,the publication of such must be accomplished at least 2 days,but not more than 5 days,before the date of the hearing. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY,FLORIDA DONNA FIALA,CHAIRMAN DWIGHT E.BROCK,CLERK By: Martha Vergara,Deputy Clerk (SEAL) • 1 7A Martha S. Vergara From: Fleming, Valerie Sent: Monday, October 03, 2016 5:04 PM To: Minutes and Records Subject: RE: Public Ad time frame Attachments: Legal Ad Request Template.doc; Budget Amendment Report for Ad 10.11.16.docx Here is my ad request for 10/11/16 Public Hearing resolutions notice. Thank you. S1aletle orienting Operations Coordinator Collier County Government Office of Management and Budget 3299 Tamiami Trail E, Ste 201 Naples, FL 34112 239-252-8973 From: Martha S. Vergara [mailto:Martha.Vergara@collierclerk.com] On Behalf Of Minutes and Records Sent:Thursday, September 29, 2016 3:03 PM To: FlemingValerie Subject: RE: Public Ad time frame Ok sounds good! From: Fleming, Valerie Sent:Thursday, September 29, 2016 2:47 PM To: Minutes and Records<MinutesandRecords@collierclerk.com> Subject: RE: Public Ad time frame Yes for sure. From: Martha S. Vergara [mailto:Martha.Vergara@collierclerk.com] On Behalf Of Minutes and Records Sent: Thursday, September 29, 2016 2:43 PM To: FlemingValerie Subject: RE: Public Ad time frame Hi Valerie, Our office will be closed on Monday, October 3, 2016 in observance of Rosh Hashanah. Do you think you will have it ready on Tuesday, October 4th? Martha 1 17 A NDN Account #068784 October 4, 2016 Attn: Legals Naples News Media 1100 Immokalee Road Naples, FL 34110 Re: Amending the FY17 Proposed Budget Dear Legals: Please advertise the above referenced notice on Friday, October 7, 2016 and send the Affidavit of Publication, together with charges involved, to this office. Thank you. Sincerely, Martha Vergara, Deputy Clerk P.O. #4500171247 COUNTY OF COLLIER PUBLIC HEARING NOTICE 1 7 Public Hearing: Collier County Board of County Commissioners Date: October 11,2016 Time: 9:00 a.m.or soon thereafter Location: Collier County Gowmment Center,County Commissioner's Boardroom,3rd Floor, 3299 Tamiami Trail East,Naples,Florida. Notice is hereby given that the Board of County Commissioners of Collier County,Florida Proposes to adopt the following budget amendments for FY 2017: FUND FUND SOURCE USE FUND TOTAL FY 16 Purchase Order 001—General Fund Carryforward carryforward to FY 17 $387,484,766.52 FY 16 Purchase Order 101—Road and Bridge Carryforward carryforward to FY 17 $25,323,584.58 FY 16 Purchase Order 111—MSTD Unincorporated General Fund Carryforward carryforward to FY 17 $53,500,213.99 112—Landscape Capital Carryforward Continuation of FY16 Capital $4,002,536.50 , FY 16 Purchase Order 113—Community Development Carryforward carryforward to FY 17 $39,668,406.30 FY 16 Purchase Order 114—Pollution Control Carryforward carryforward to FY 17 $3,448,194.58 FY 16 Purchase Order ' 130—Golden Gate Community Center Carryforward carryforward to FY 17 $1,380,700.00 FY 16 Purchase Order 131—Planning Carryforward carryforward to FY 17 $20,337,377.15 132—Pine Ridge Industrial Park Carryforward Continuation of FY16 Capital $117,593.91 FY 16 Purchase Order 143—Vanderbilt Beach MSTU Carryforward carryforward to FY 17 $2,977,504.94 FY 16 Purchase Order 152—Lely Golf Estates Beautification MSTU Carryforward carryforward to FY 17 $487,758.85 FY 16 Purchase Order 153—Golden Gate Beautification MSTU Carryforward carryforward to FY 17 $724,842.50 FY 16 Purchase Order 158—Radio Road Beautification MSTU Carryforward carryforward to FY 17 $953,530.00 FY 16 Purchase Order 159—Forest Lakes Roadway&Drainage MSTU Carryforward carryforward to FY 17 $456,383.50 FY 16 Purchase Order 163—Bayshore Beautification MSTU Carryforward carryforward to FY 17 $4,816,379.34 FY 16 Purchase Order 165—Rock Road MSTU Carryforward carryforward to FY 17 $121,441.24 FY 16 Purchase Order 166—Radio Rd East MSTU Carryforward carryforward to FY 17 $134,230.00 FY 16 Purchase Order 174—Conservation Collier Maintenance Carryforward carryforward to FY 17 $33,089,878.76 FY 16 Purchase Order 184—TDC Tourism Promo Carryforward carryforward to FY 17 $17,835,656.20 FY 16 Purchase Order 187—Bayshore/Gateway Triangle Carryforward carryforward to FY 17 $2,314,884.15 FY 16 Purchase Order 194—Tourist Development Carryforward carryforward to FY 17 $2,441,573.74 FY 16 Purchase Order 198-Museum Carryforward carryforward to FY 17 $2,672,557.00 FY 16 Purchase Order 408—County Water and Sewer Operations Carryforward carryforward to FY 17 $148,469,423.88 Local funds needed to match grant 425—CAT Match Transfer funds provided in the FDOT State $1,747,987.79 Transit Block Grant Programs. Funds needed for the purchase of 4 429-Transportation Disadvantaged Match Transfer Paratransit vehicles and 4 mobile $263,975.03 radios. FY 16 Purchase Order 490—Emergency Medical Services Carryforward carryforward to FY 17 $29,812,092.50 498—Airport Grant Fund Carryforward Continuation of FY16 Grants $1,218,174.58 499—Airport Grant Match Fund Carryforward Continuation of FY16 Grants $177,041.86 FY 16 Purchase Order 505—Information Technology Carryforward carryforward to FY 17 7,788,911.57 FY 16 Purchase Order 521—Fleet Management Carryforward carryforward to FY 17 $8,924,366.24 FY 16 Purchase Order 620—Freedom Memorial Carryforward carryforward to FY 17 $96,688.27 FY 16 Purchase Order 669—Office of Utility Regulations Carryforward carryforward to FY 17 $1,622,420.00 Funds needed to cover match 1 7 A06—Housing Match Transfer requirement obligation for ESG $207,300.52 // 2016-17 HUD Award. 710—Public Services Grant Match Fund Carryforward Continuation of FY16 Grants $73,972.51 This notice is published in accordance with Florida Statutes 129.06;accordingly,the publication of such must be accomplished at least 2 days,but not more than 5 days,before the date of the hearing. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY,FLORIDA DONNA FIALA,CHAIRMAN DWIGHT E.BROCK,CLERK By: Martha Vergara,Deputy Clerk (SEAL) I7A Martha S. Vergara From: Martha S.Vergara Sent: Tuesday, October 04, 2016 10:01 AM To: Legals NDN (Iegals@naplesnews.com) Subject: Budget Amendment to FY 17 Adopted Budget Attachments: FY17 Budget Amemdment (10-11-16).doc; Budget Amendment Report for Ad (10-11-16).docx Hello, Please advertise the following attached ad Friday, October 7, 2016. Please forward an ok when received, if you have any questions feel free to call me. Thanks, Martha Vergara, BMR Senior Clerk Minutes and Records Dept. Clerk of the Circuit Court & Value Adjustment Board Office: (239) 252-7240 Fax: (239) 252-8408 E-mail: martha.vergara@collierclerk.com 1 17A Martha S. Vergara From: Gori, Ivonne <Ivonne.Gori@naplesnews.com> Sent: Tuesday, October 04, 2016 12:04 PM To: Martha S.Vergara Subject: RE: Budget Amendment to FY 17 Adopted Budget Confirmed receipt. From: Martha S. Vergara [mailto:Martha.Vergara@collierclerk.com] Sent:Tuesday, October 04, 2016 10:01 AM To: NDN-Legals<legals@naplesnews.com> Subject: Budget Amendment to FY 17 Adopted Budget Hello, Please advertise the following attached ad Friday, October 7, 2016. Please forward an ok when received, if you have any questions feel free to call me. Thanks, Martha Vergara, BMR Senior Clerk Minutes and Records Dept. Clerk of the Circuit Court & Value Adjustment Board Office: (239) 252-7240 Fax: (239) 252-8408 E-mail: martha.vergara@collierclerk.com Please visit us on the web at www.collierclerk.com This electronic communication is confidential and may contain privileged information intended solely for the named addressee(s). It may not be used or disclosed except for the purpose for which it has been sent. If you are not the intended recipient,you must not copy,distribute or take any action induced by or in reliance on information contained in this message. Unless expressly stated,opinions in this message are those of the individual sender and not of the Office of the Clerk of the Circuit Court of Collier County.If you have received this communication in error, please notify the Clerk's Office by emailing hepdesk@ collierclerk.com quoting the sender and delete the message and any attached documents.The Collier County Clerk's Office accepts no liability or responsibility for any onward transmission or use of emails and attachments having left the CollierClerk.com domain. Under Florida Law,e-mail addresses are public records. If you do not want your e-mail address released in response to a public records request,do not send electronic mail to this entity. Instead, contact this office by telephone or in writing. • 1 A Martha S. Vergara From: ivonne.gori@naplesnews.com Sent: Tuesday, October 04, 2016 2:54 PM To: Martha S.Vergara Cc: Ivonne Gori Subject: Ad: 1301415, COUNTY OF COLLIER PUBLIC HEARING NOT Attachments: BCCBUDGETO-82-1301415-1.pdf Attached is the document you requested. Please review and let us know if you have any questions. Thank you. Ivonne Gori I Legal Advertising Specialist Naples Daily News/USA Today Network 0: 239.213.6061 F: 239.263.4307 E:ivonne.gori@NaplesNews.com A: 1100 Immokalee Road I Naples, FL 34110 1 apirs Battu iaiLrwE1 7 A Sales Rep:Ivonne Gori(N9103) Phone:(239)262-3161 Email:ivonne.gori@naplesnews.com —11111111111=11111 . 7111111111111111.111111 Date: 10/04/16 This is a proof of your ad scheduled to run on the dates indicated below. Account Number:504175(N068784) Please confirm placement prior to deadline by contacting your account Company Name:BCC BUDGET OFFICE rep at(239)262-3161 . Ad Id: 1301415 P.O.No.:45-171247 Total Cost:$856.80 Contact Name: Email: Tag Line:COUNTY OF COLLIER PUBLIC HEARING NOT Address:3299 TAMIAMI TRL E#700,NAPLES,FL,34112 Start Date: 10/07/16 Stop Date: 10/07/16 Phone:(239)774-8049 Fax:(239)774-6179 Number of Times: 1 Class:16230-Other Public Notices Publications:ND-Naples Daily News,ND-Internet-naplesnews.com I agree this ad is accurate and as ordered. COUNTY ual&Hearing LFuler County Board of NOTICE Cemmissbnere Date:9:00 a.r 11,soon Time:9:00 a.m,or soon tameafter ealller County GOvemment Center.County Commisskner's Boardroom.3b Roar, ]199 TamiamlTmll Easl NanIes,flarMa, yy Propesesrotadopl tM1e dluwngbudget=,7,eMcfor fY 2 f COlibr County,florltle NNO AM BOBBLE BBE MUD TOTAL 001-General Fund Carryforward it 16 Purchase order $381,081.76652 101-Road and Bridge Carryforward FVf16fPurChnseorder f35.oer,584.50 111-- FUnincorporated Carryforward farrr6 fowadsteo OYder f53.500.213.99 General Fund aonmcupyCpital Cryroc nlrynPpaOconraFOrdM1r1 pkat{902366 0 Development raryforward e0 FV li 111-Pollulbn Control Carryforward gra Purchase Order $3.{10.19{.58 100-Golden Gate Carryforward irrrtlIyfPurotteeuptler $1.180.70600 Ill-Plannin nter Carryforward fY1ryr6f1PurcM1asapder $30.131,371.15 131-Pine Ridge industrial Carryforward Caontleua0on0of FV16Cepltal 1117.593.91 1a3k 113-VanOerblN Beach MSTU Carryrorwartl fY 16 Purchase ONer 13.911,501.91 arryfa rifle 10 Fv li 152 Nlely Galf Eatetes Carryforwartl fY 16 Purchase ONer 5681.758.65 IfkHian MSTU rry forward to Fv Il 153-Golden Geta Carryforward itrrlr6v rchase Ortler f}21.Ni.50 utlf�Icdtt MdSTV Carryforward it lIFPlarclrase00rder 8951.530.00 eeeodflcaaon MSTU rryryforward to Fv li 159-Stat Roadway Carryrorward Par Pu chase Order 1156.383.50 16.3, age MSTU rirynt7c'rdsr072i 161-eayshore Carryforward it lr6Y Purchase ONer $1.816.1}9.31 BIfi5-Rock Road MSN Carryforward frriaiiTcchese00rdar 5121,{{1.2I carryforward to fY 17 Ifi6-Radio Rd East MSTU Carryforward FY 16 Purchase Order M31,130.00 Ill-Caneentarlor Carryforward FVriryi rchrasa00rder 833,089,018}6 1t11IOTp TteHacoPromo Carryforward FYrrfilPurchasrOrtler 811.815,656.1U a tO l 101-Bayshore/Gateway Carrylorwerd Cerlfi ryrylP rtherwarde0rFYder) $2.314,0114.15 710-Tu ris[Oevelopment Carryforward rtylorwartl to FY $2,441,513.74useum Carryforward r'r6wrchsO 92.613.551.00 i21.-;r3117" 00-Conn y rrylorward to ru It Sewer Opetyg ater and Carr forward cer9ta needs,Ortlrl f{1+B,169,N3.8B 135-GPT Match Tansler to meOoIt renihnds proW0ed 1•}{},983.19 Block Gr nt Progeransit l9-mansporlatlon Tarsier Funds needed for the $363.975.03 DlsadveMapetl Meffh 'Vase 01d1 Paralrensit 090-Erner3ency Medical Carlorwartl fY 16enaEefdddad o. f29,012.093.50 50Mparl Grant fund Carry(Orward Cryryuworne FY16orents$1.118.111,58 199-airport Grant Match Carryforward Continuation of FYI6 Grants$111,001.86 SOS- 505-Information Technology CanyfOrwartl FYIfiorwPurchase toOrderFY 17 i,iB8911.57 521-Fleet Management Carryforward carryforward 16fPuchaseeOrder 88,921,066.11 620-Freedom Memorial Carry,onward Y 6fPurctaseo Oar $96.688.27 ar lbrPurcha to FY Il R-Difice of Utllity Carryrorwartl Fr I6 Puchase ower $1.633,40.00 eyuINtlore r yfonnde to Fv li 106-Dosing Ma1cM1 Tmnster Marc nayeded to Cover 8303,300.53 far ESG 3016,11 run Owaauon Match Funtl 0-Public Services Grant Carryforward Continuation of FY16 Grants$}3,9}2.51 Tais notice Is publkM1ed in accordance with Florida Statutes 119.06,accordll�gqly.the Oubllcatlon f such moat be attomplished at least 1 days,but mt more than 5 tlays,berom Me tlate of the heating. 0 OF COVNTV COMM15510NER5 OUNNARFC u Cice SWIM rr he VnCpara Deputy clerk ' y err(SERC] Thank you for your business. Our commitment to a quality product includes the advertising in our publications. As such,Gannett reserves the right to cat- egorize,edit and refuse certain classified ads.Your satisfaction is important. If you notice errors in your ad,please notify the classified department immedi- ately so that we can make corrections before the second print date. The number to call is 239-263-4700. Allowance may not be made for errors reported past the second print date.The Naples Daily News may not issue refunds for classified advertising purchased in a package rate;ads purchased on the open rate may be pro-rated for the remaining full days for which the ad did not run. Martha S. Vergara 1 7 A From: Martha S.Vergara Sent: Tuesday, October 04, 2016 2:57 PM To: Fleming, Valerie Subject: Ad proof - Budget Amendment to FY 17 (BCC 10/11/16) Attachments: BCCBUDGETO-82-1301415-1.pdf Hi Valerie, Attached is the Budget ad proof. Please review and let me know if there are any changes needed. Thanks, Martha 1 17A Martha S. Vergara From: Fleming, Valerie Sent: Tuesday, October 04, 2016 3:16 PM To: Martha S.Vergara Subject: RE: Ad proof - Budget Amendment to FY 17 (BCC 10/11/16) Attachments: BCCBUDGETO-82-1301415-1.pdf This is ok to print. Thank you. CValetie(fie/771v Operations Coordinator Collier County Government Office of Management and Budget 3299 Tamiami Trail E, Ste 201 Naples, FL 34112 239-252-8973 From: Martha S. Vergara [mailto:Martha.Vergara@collierclerk.com] Sent:Tuesday, October 04, 2016 2:57 PM To: FlemingValerie Subject: Ad proof- Budget Amendment to FY 17 (BCC 10/11/16) Hi Valerie, Attached is the Budget ad proof. Please review and let me know if there are any changes needed. Thanks, Martha Under Florida Law,e-mail addresses are public records.If you do not want your e-mail address released in response to a public records request,do not send electronic mail to this entity.Instead,contact this office by telephone or in writing. 1 1 ; '� , A . ..4apiapLrø BMW rwL1i NaplesNews.com Published Daily Naples,FL 34110 Affidavit of Publication State of Florida Counties of Collier and Lee Before the undersigned they serve as the authority, personally appeared Daniel McDermott who on oath says that he serves as Inside Sales Manager of the Naples Daily News,a daily newspaper published at Naples,in Collier Coun- ty,Florida;distributed in Collier and Lee counties of Florida;that the attached copy of the advertising was published in said newspaper on dates listed. Affiant further says that the said Naples Daily News is a newspaper published at Naples, in said Collier County, Florida, and that the said newspaper has heretofore been continuously published in said Collier County, Florida; distributed in Collier and Lee counties of Florida, each day and has been entered as second class mail matter at the post office in Naples,in said Collier County,Florida,for a period of one year next pre- ceding the first publication of the attached copy of advertisement; and affiant further says that he has neither paid nor promised any person,or corporation any discount,rebate,commission or refund for the purpose of securing this advertisement for publication in the said newspaper. Customer Ad Number Copyline P.O.# BCC BUDGET OFFICE 1301415 COUNTY OF COLLIER PU 45-171247 Pub Dates October 7,2016 11/?;.7.77 �, (Sign ure of affiant) Iminkisibilbsisisidsionsmibroodholr Sworn to and subscribed before me 1 trul. :�••, IVONNE GOBI �'��`�; Notary Public-State of Florida This October ,2016gtii I Commission oS FF g00e70 • 1 tea`' My Comm.Expires Jul 16,2019 1 4RA:st`d�,, Bonded through National Notary Atm. Di)LU (Signatur of affiant) ' Naples Daily News Friday,October 7,2016 19D Offices/W .houses/Rent Volt cies Wanted Notice Notct Other Public Notices other Public Notices TOLLGATE BUSINESS PARK ABSOLUTELY ALL AUTOS- day of October,2016,at MOO Plumbing, Inc. desiring to NOTICE OF SPECIAL MEETING Convenient Naples location Wanted!Dead or Alive Top$ a.m.in Courtroom"4A"of the engage in businessu nder the AVE MARIA STEWARDSHIP COMMUNITY DISTRICT 3000 Sq ft; 4ft over- FREE PICK UP 239-265-6140 Collier County Government fictitious name ofNaples Central doors;Central A/C.2 CARS,TRUCKS, Center, 3315 East Tamiami. Plumbing Service,located at A Special Meeting of the Board of Supervisors DiOrS(the 17 A offices,2 Baths•$3000 per MOTORCYCLES,TRAILERS. Trail,Naples, Florida 34112. 1070 Industrial Blvd., n the "Board")of the Ave Maria Stewardship Community District is month. Available Nov. 1, TOP PRICE.(239)682-8687 Service must be effected prior County of Collier,in Naples, scheduled to be held on ThursdayOctober 20 2016,at 9:00 a.m. 2016.Call Paul(239)253-4755 to 72 hours prior to the stated Florida 34104, intends to at the Ave Maria Master Associatinlocated at6076Annunciation CASH FOR CARS hoarin dine as per F5539.502 register the said name with We Buy AnY Condition the Division of Corporations Circle,Suite 103,Ave Maria,Florida 3411. The purpose of the Vehicle NO and (1 an FIe.R.s oar 8.225(1I. of the Florida Department of Special Meeting is for the Board to consider any business which migh_�' Newer Nation's lop Car Buyer 8.510(a)(Eel State, Tallahassee, Florida. may properly come before it.The meeting is open to the Oublic FREE Towing From Anywhere! PERSONALLYAPPEARRE TO Dated at Naples. Florida, and will be conducted in accordance with provisions of Florida Call NOW October 3,2016. law for independent special districts.A copy of the agenda for 888.657.4599 THIS ADVISORY NEARING NAPLES PLUMBING SERVICE this meeting may be obtained from the District's website,the Business far SMC CONSTITUTES CONSENT October 7,2016 No.1303270 District Manager,Special District Services,Inc.,2501A Burns CORVETTES WANTED - Top TAR PARENTAL O THE TERMINATION RIGHTS THIS Road,Palm Beach Gardens,Florida 33410 or by calling 561-630- be A FULL SERVICE RESTAURANT dollar.Cash today.Call 941. CHILD(THESE CHILDREN). IF 4922 and/or tall free l 1-8and time ce2.rtain, This meeting may ed &PIZZERIA- 809-3660 or 941-923-3421 YOU FAIL TO APPEAR ON THE Nati ce 01 Stile atheeume to a daTh•place and time certain,he be one or more $239,000 Land&Sea Realty, DATE AND TIME SPECIFIED, at meeting. There may be occasions when or more LARGEST BUYER IN Fl-Autos, Supervisors will participate by telephone. Call MEI(239)877-1420 trucks.RV's.Cycles.$1K to YOU MAY LOSE ALL LEGAL 2012-CA-3125 $100K.Dave,(239)250-2000 RIGHTS AS A PARENT TO THE IN THE CIRCUIT COURT OF Any person requiring special accommodations at this CHILD OR CHILDREN NAMED THE 20TH JUDICIAL CIRCUIT meeting because of d disability or physical impairment should STEAMS MOTORS IN THE PETITION ATTACHED IN AND FOR COWER COUNTY, contact the District Manager at 561-630-4922 and/or toll free at NEED CASH? MOST TRUSTED TO THIS NOTICE. (Florida FLORIDA BUYER Since 1977. Statutes Section 39.801(3) CASE NO.:2012-CA-3125 We buy owner y 1-o Tare hearing o7-737.4922 atlrspeech impaired,please contact meeting. Florida All Vehicles wanted (e). PURSUANT TO SECTIONS financed mortgages. Rod or Jim(239)774-7360 39.802(4)(d)AND 63.082(6) HSBC BANK USA,NATIONAL Relay Service at 1.800-955.8770,for aid in contacting the District Receive money m ASSOCIATION AS TRUSTEE Office. One lump sum. (9)FLORIDA STATUTES,YOU FOR THE HOLDERS OF THE ARE HEREBY INFORMED MAMA 2007-AFI TRUST, Octafre be. Each person who decides to appeal any action taken OF TXE AVAILABILITY OF Plaintiff, (BBBN161-u at these meetings is advised that person will need a record of PRIVATE PLACEMENT WITH the proceedings and that accordingly,the person may need to AN ADOPTION ENTITY, AS v' ensure that betim r c rd of to id aril of proceemng5 is F' DEFINED IN SECTOIN 63.032(3), CATHERINE A.BACKOS,et m., made.includingeche testimony and evidence upon which Such ,IMMO FLORIDA STATUTES. Defendant(5) appeal is to be based. Recreation Church Ads If you area person --' with a disability who needs NO7ICEOFSALE Meetings may be cancelled from time to time without IN DEPTH BIBLE Ti STUDY now any attommn this order to ing, NOTICE IS HEREBY advertised notice. Boats/Motors/Marine forming.End Time Prophesy. participate in this proceeding, GIVEN pursuant to the Final Call Daniel,(239)250-7714. you are entitled,at no cost to Judgment of Foreclosure '01 RANGER CC 19FT 150HP you,to the provision of certain dated September 23, 2016 Toddct ta Johnson,Trailer;Exc.Cond. /\ assistance. Please contact (the "Judgment"), entered District Manager $8,900. (239)877-4450. 1 E t the Administrative Services n CIVIL Case NO. 2012-CA- AVE MARIA STEWARDSHIP COMMUNITY DISTRICT 50'SLIP,-s Bay.LAR Marina �� located at 3315 Tamiaml Trail 3125 of the Circuit' Court of on Naples Bay.Lease$450 East,Naples,Florida 34112, the Twentieth Judicial Circuit wwwaremariastewardshi silo mo.or for sale price call and whose telephone number d for Collier County, rB Dick(508)364-6264. Notice is(239)252-8800,within two Florida,in which HSBC BANK Octber 7,2016 p No.1304910 • USA.NATIONAL ASSOCIATION 15.29-DP-MCE okoasmoniuryroeuceare AS TRUSTEE FOR THE Other Public NotcE,5_, Other PLIbil,Notices VFORMULA IN THE CIRCUIT COURT OF heanngorvoice impaired,call I-800-955-8771. HOLDERS OF THE MAMA THE TWENTIETH JUDICIAL hearing TRUST is Plaintiff, WINDING CYPRESS COMMUNITY DEVELOPMENT DISTRICT CIRCUIT IN AND FOR COLLIER PLEASE RE and Catherine A.Rectos,as NOTICE OF REGULAR BOARD MEETINGG,.LANDOWNERS'MEETING BOATS COUNTY,FLORIDA JUVENILE GOVERNED ACCORDINGLY Trustee of the Declaration of &AUDIT COMMITTEE MEETING orvus loin SI.s S. ViozVrY DIVISION Witness my hand Trust of Catherine A.Rectos www formulahoatsrem CASE NO.:15.29-DP-MCE and Official Seal as Clerk of the dated September 22, 2005; NOTICE IS HEREBY GIVEN that the Winding Clar ypressd Meeting, 12391 rBi.z ioa IN THE INTEREST OF: Collier County Circuit Court theUnknown Declaration Beneficiaries Trust Development Landowners'Meeting andl anOld a Aud t Comm ttee Meetinge at 1:00 CAPpTAIN'S UCENSE SOLIZ,KOBE.DOB:4/21/2003 this 21st day of September, of Catherine A.of BAckos p.m.on November 1.2016,in the Sales Office located at 7225 Oct.10th les 0877 A35 3187 2016. Dwight Brock,Clerk SOLIZ,RAUL DOB:7/23/2001 dated 22, 2005 and Quail Wiregrass Court.Naples.Florida 34114. Minor Children of Circuit Court West Foundation, Inc. are HURRICANE 20'DECK BOAT Collier County,Florida(SEAL) Defendants. The primary purpose of the Landowners'Meeting is to,elect 2004,115 Yamaha 4 stroke, SUMMONS FOR TERMINATION PARENTAL RIGHTS By:/s/Marilyn Hallowell The Clerk of Court three(3)Supervisoryys to the Board Supervisors for the Winding low ose of (239)936-6838,Gond.$11,500 ADVISORY HEARING September 23,30 and 0281331 in thelthe Judgment and Basined set the Regularress rBoardtM Meeting is nsidertanyThe business that 7&14,2016 Na.1281331 200 Barefoot, ski boat,1991• U0: Amy Soles Address forth below 2t1 public sale on may lawfully and properly come before recommend the Bothe. The Audit 200 Baretot,200HP Varna. Unknown October 27,hest at 11:00 a.m. Committee will renew, dondiscusstand evi:usly ad the selection of ha,$7.900.(239)269.7625. You are hereRYy NAPLES PLUMBING SERVICE to the"highest bidder",for the District Auditor based DSTAR Mnotified an for these meetiggs maybe Cam Tern ti RV's PETITION under oath•a copy TO REGISTER FICTITIOUS the Courthouse Annex.Collier obtained from the District's website or by contacting the District { of which is attached, has NAME County, Courthouse. 3315 Manager at 561-630-4922 and/or toll free at 1-877-737-4922 at been filed in RVS Court fort the TTERMINATIOhe NIOF NOTICE OF ACTION Florida 3 112ed Tamiami 1 in accordance least five(5)days prior to the date of these meetings. Now Buying&Consigning PARENTAL MONTS of the child, with Section 45.031,Florida The meetings are open to the public and are conducted in Need Inventory Now! Kobe Solis and Raul Sols. Notice Under Fictitious Name Statutes, accordance with the provisions of Florida law for special www.easyescapesrv.com You are commanded Law Pursuant to Section The "highest districts.The meetings may be continued to a date,time and (239)302-3789 to appear before the Honorable 865.09• Florida Statutes bidder"for purposes of this place specified on the record at the meeting.Also,there may be WANTED ALL MOTOR HOMES Mary C.Evans,Judge of the NOTICE IS HEREBY GIVEN that Notice of Sale,is defined as occasions when Staff and/or other individuals may participate AND CAMPERS.Any cond. Circuit Court, on the 20th the undersigned,2nd Century the party who completes the by speaker telephone. Cash Paid. (954)789-7530. Oth cr Public Notices Other Public No bs CS1=11111, In accordance with the provisions the Americans with Recreational Rental Disabilities Act,any person requiring special accommodations COUNTY OF COLLIER PUBLIC HEARING NOTICE or an interpreter because of a disability or physical impairment STATE OF THE ART PORT Public Hearing:Collier County Board of County Commissioners to participate at these meetings should contact the District OF THE ISLANDS MARINA Date:October 11.2016 Manager at 561-630-4922 and/or 1-877-737-4922 at least 48 hours offeringliveahoard slips Time:9:00 a.m.or soon thereafter before the meetings. If you are hearing or speech impaired• and dily/monthly dock- Location:Collier County Government Center,County Commissioner's Boardroom,3rd Floor, please contact the Florida Relay Service at I-800-955.8770•who age.Located in the heart 3299 Tamiami Trail East Naples,Florida. can aid you in contacting the District Office. of the Everglades. Call Notice is hereby given that the Board of County Commissioners of Collier County,Florida Captain Steve for rates and Proposes to adopt the following budget amendments for FY 2017: A person who decides to appeal any decision made bythe Board availability. (239)389-0367. or the Committee with respect to any matter considred at the FUND FUND SOURCE USE FUND TOTAL meetings is advised that this same person will need a record n 12ecrc ati i, it Stu, of the proceedings and that accordingly,the person may need art, 001-General Fund Carryforward FY 16 Purchase Order $387.484,766.52 to ensure that a verbatim record of the proceedings is made• 3500 SQ.FT.HOME FOR SALE carryforward to FY 17 including the testimony and evidence upon which such appeal in gated community which 101-Road and Bridge Carryforward FY 16 Purchase Order $25,323.584.58 is to be based. carryforward to FY 17 incorporates 5 garages and space fora 45ft RV.Call for G111-ene MSTD Unincorporated Carryforward FY 16 Purchase Order $53,500,213.99 Meetings may he cancelled from time to time without advertised details.(239)405-8852. Gen-rel Fund Carryforward of FY 17 notice. 113-Landscape mmunit CaOital Carryforward Continuation1Purchase -der Capital$4.002,536.50 ROs, o: aata. OMed Deveopmmunity Carryforward cYr6orward FY 17 $39,668,406.30 WINDING CYPRESS COMMUNITY DEVELOPMENT DISTRICT RVs, boat, 3964 Covered7114-lPoment carryforward Purchase esu Order ?Mr" V available. (239)643-0447 114-Pollution Control Carryforward carryyyfo a d to 0 Y 17 $3,448,194.58 October 7&14.2016 ced Ory No.1298816 130-Golden Gate Carryforward FY 16 Purchase Order $1,380.700.00 Community Center carryforward to FY 17 Transportation` 131-Planning Carryforward FY 16 Purchase Order $20.337.377.15 Public Notices Public Notices carryforward to FY 17 132-Pine Ridge Industrial Carryforward Continuation of FY16 Capital$117,593.91 NOTICE OF PUBLIC HEARING Park NOTICE OF INTENT TO CONSIDER A RESOLUTION Anton),ink,fur Sale 143-Vanderbilt Beach MSTU Carryforward FY 16 Purchase Order $2,977,504.94 carryforward to FY 17 Notice is hereby given that on October 25,2006,in the Board XUSES350 2008.06.garage 152-Lely Golf Estates Carryforward FY 16 Purchase Order 1487.758.85 of County Commissioners Meeting Room,Third Floor,Collier kept,mint condition,orig. Beautification MSTU carryforward to FY 17 Government Center.3299 Tamiami Trail East• Naples FL.. owner,30K miles,burgundy. 153-Golden Gate Carryforward FY 16 Purchase Order 8724.842.50 the Board of County Commissioners(BCC)will consider the $14,700.(239)280-8098. Beautification MSTU Carryforward to FY 17 enactment of a County Resolution.The meeting will commence 158-Radio Road Carryforward FY 16 Purchase Order $953,530.00 at 9d00 A.M.The title of the proposed Resolution is as follows: Sports and imports Beautification MSTU Carryforward to FY 17 159-Forest Lakes Roadway Carryforward FY 16 Purchase Order $456.383.50 RESOLUTION NO.2016-____ HONDA CIVIC LX 2010 &Drainage MSTU carryforward to FY 17 8K mi.Great cond.2 door• 163-Bayshore Carryforward FY 16 Purchase Order 14.816.379.34 A RESOLUTION OF THE BOARD OF COUNTY blue.$7,000.(239)398-3903. BeatificaTO 1 - Tion MSTU Road MSTU Carryforward FYF16forward Order Purchaseer $121,441.24 DISCLAIMFY 17 , COLLIERONERS OF RENOUNCE ANDVACATE THE COUNTY FLORIDA, 65RockAND Carryforward to FY 17 THE PUBLIC INTEREST IN A PORTION OF TRACT"R", 166-Radio Rd East MSTU Carryforward FY 16 Purchase Order $134,230.00 CREEKSIDE BOULEVARD RIGHT-OF-WAY,BEING A PART ' carryforward to FY 17 OF CREEKSIDE COMMERCE PARK WEST-UNIT TWO,PLAT 174-Conservation Carryforward FY 16 Purchase Order 133.089.878.76 BOOK 35,PAGE 43 OF THE PUBLIC RECORDS OF COLLIER w Collier Maintenance carryforward to FY 17 COUNTY,FLORIDA.THE SUBJECT PROPERTY IS LOCATED MERCEDES-BENZ CLK430 184-TDC Tourism Promo Carryforward FY 16 Purchase Order $17,835,656.20 SOUTH OF IMMOKALEE ROAD, BETWEEN ARTXREX CONVERTIBLE 2002 carryforward to FY 17 BOULEVARD AND CREEKSIDE STREET IN SECTION 27, Only 77K miles.new top. 187-Bayshore/Gateway Carryforward FY 16 Purchase Order $2,314,884.15 TOWNSHIP 48 SOUTH,RANGE 25 EAST,COLLIER COUNTY, new tires,recent service Triangle Carryforward to FY 17 FLORIDA.(PETITION VAC-PL20160002294) maintenance,just detailed. 194-Tourist Development Carryforward FY 16 Purchase Order 12,441,573.74 Drive and enjoy!$9.988. carryforward to FY 17 (239)513.1575. 198-Museum Carryforward FY 16 Purchase Order 12,672,557.00 A copy of the proposed Resolution is on file with the Clerk to the carryforward to FY 17 Board and is available for inspection.All interested parties are ME 408-County Water and Carryforward FY 16 Purchase Order Sewer Operations carryforward to FY 17 $148,469.423.88 invited to attend and be heard. 425-CAT Match Transfer Local funds needed 11,747,987.79 NOTE:All persons wishing to speak on any agenda item must to match grant funds provided register with the County manager prior to presentation of MERCEDES-BENZ R350 2011. in the FDOT State Transit the agenda item to be addressed. Individual speakers will be 7 passenger.Exc.Cond.All Block Grant Programs. limited to 3 minutes on any item.The selection of any individual options.Dareged.8101K mi. 429-Transportation Transfer Funds needed for the $263.975.03 to speak on behalf of an organization or group is encouraged. I 816.500.239-394-9999 Disadvantaged Match purchase of 4 Paretransit If recognized by the Chairman,a spokesperson fora group or chicles and 4 mobile radios. organization may be allotted 10 minutes to speak on an item. tE P85 2013. only 18K 490-Emergency Medical Carryforward FY 16 Purchase Order $29.812,092.50 miles, black ext./saddle/ Services carryforward to FY 17 Persons wishing to have written or graphic materials included in graphite int.,sunroof,low 498-Airport Grant Fund Carryforward Continuation of FY16 Grants$1,218,174.58 the Board agenda packets must submit said material a minimum profile 21"tires,upgraded of 3 weeks prior to the respective public hearing In any case, heels.great cond.Asking 499-Airport Grant Match Carryforward Continuation of FY16 Grants$177,041.86 written materials intended to be considered by the Board shall $62.900.(239)370-2227. Fund submitted to the appropriate County staff a minimum of 505-Information Technology carryforward FY 16r6 Purchase Order 7.788.911.57 seven days prior to the public hearing.All materials used in Motorcycles/Mopeds - 521-Fleet Management Carryforward FYcar16 Pu ch se Order $8.924,366.24 d to FY 17 of the reecards before the Board will become a permanent part BMW 1200RS 2003, blue carryforward to FY 17 andhte int condition, 620-Freedom Memorial Carryforward FY 16 Purchase Order $96,688.27 Anyperson who decides to appeal any decision of the Board 54,900.Call(239)877.4450. carryforward to FY 17 will need a record of the proceedings pertaining thereto and 669-Office of Utility Carryforward FY 16 Purchase Order $1,622,420.00 therefore,may need to ensure that a verbatim record of the Trucks Regulations carryforward to FY 17 proceedings is made,which record includes the testimony and 706-Housing Match Transfer Funds needed to cover $207,300.52 evidence upon which the appeal is based. TOYOTA TACOMA 2005 match requirement obligation PRERUNNER TRD OFF-ROAD for ESO 201617 HUD Award. If you areto participate adisability who needs any accommodation tion PKG,ACCESS CAB•0.6,FL 710-Public Services Grant Carryforward Continuation of FY16 Grants$73.972.51 in order to participate in this proceeding,you.are entitled,at OWNED!$6100 Auto.,clean Match Fund no cost to you.to the provision of certain assistance. Please title,82k mi.Runs perfect. contact the Collier County Facilities Management Division. For more into co/text This notice is published in accordance with Florida Statutes 129.06;accordingly,the publication located at 3335 Tamiami Trail East•Suite 101•Naples,FL 34112- 86.100.(719)270-1395. of such must be accomplished at least 2 days,but not more than 5 days,before the date of the 5356,(239)252-8380,at least two days prior to the meeting. hearing. Assisted listening devices for the hearing impaired are available Classic Cars BOARD OF COUNTY COMMISSIONERS in the Board of County Commissioners Office. 2003 CHEVY CORVETTE COLLIER COUNTY.FLORIDA BOARD OF COUNTY COMMISSIONERS 500 Anniversary Edition DONNA FIALA,CHAIRMAN COLLIER COUNTY,FLORIDA SK mi.$15K extras.Immacu- TIM NANCE,CHAIRMAN late.$37,000(239)417-0455. DWIGHT E.BROCK,CLERK Fly:Martha Vergara.Deputy Clerk DWIGHT E.BROCK,CLERK ERCEDES-BENZ SL500 1992. (SEAL) By: Martha Vergara,Deputy Clerk 121K mi.New A/C.57500- (SEAL) MUST SELL!(239)207-5436. October 7,2016 No.1301415 October 7,2016 No.1301252 ORIGINAL DOCUMENTS CHECKLIST & ROUTING S TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO A THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNA Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later than Monday preceding the Board meeting. Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the County Attorney Office. Route to Addressee(s) (List in routing order) Office Initials Date 1. 2. 3. County Attorney Office County Attorney Office \<A\�\�� 4. BCC Office Board of County Commissioners -/ 5. Minutes and Records Clerk of Court's Office --?m IO(t3IU 9:5%rn PRIMARY CONTACT INFORMATION Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the addressees above,may need to contact staff for additional or missing information. Name of Primary Staff Valerie Fleming, OMB Phone Number 252-8973 Contact/ Department Agenda Date Item was 10/11/2016 Agenda Item Number 17A Approved by the BCC Type of Document Resolution—Amend the Budget for the Number of Original Two pages Attached 2016-17 Fiscal Year . Documents Attached PO number or account n/a number if document is ,� to be recorded ��—a'' INSTRUCTIONS & CHECKLIST Initial the Yes column or mark"N/A"in the Not Applicable column, whichever is Yes N/A(Not appropriate. (Initial) Applicable) 1. Does the document require the chairman's original signature? c 2. Does the document need to be sent to another agency for additional signat s? If yes, VF provide the Contact Information(Name;Agency;Address;Phone)on an attached sheet. 3. Original document has been signed/initialed for legal sufficiency. (All documents to be VF signed by the Chairman,with the exception of most letters,must be reviewed and signed by the Office of the County Attorney. 4. All handwritten strike-through and revisions have been initialed by the County Attorney's VF Office and all other parties except the BCC Chairman and the Clerk to the Board 5. The Chairman's signature line date has been entered as the date of BCC approval of the VF document or the final negotiated contract date whichever is applicable. 6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's VF signature and initials are required. 7. In most cases(some contracts are an exception),the original document and this routing slip VF should be provided to the County Attorney Office at the time the item is input into SIRE. Some documents are time sensitive and require forwarding to Tallahassee within a certain time frame or the BCC's actions are nullified. Be aware of your deadlines! 8. The document was approved bythe BCC on 10/11/16 and all changes made duringVF the meetinghave been incorporated ated in the attached document. The Count p Y Attorney's Office has reviewed the changes,if applicable 9. Initials of attorney verifying that the attached document is the version approved by the \ V BCC, all changes directed by the BCC have been made,and the document is ready for th Chairman's signature. I:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised 2.24.05;Revised 11/30/12 17 A MEMORANDUM Date: October 14, 2016 To: Valerie Fleming, Operations Coordinator Office of Management and Budget From: Ann Jennejohn, Deputy Clerk Minutes & Records Department Re: Resolution 2016-218: Approving amendments (appropriating carry forward, transfers and supplemental revenue) to the Fiscal Year 2016-17 Adopted Budget Attached for your records is a copy of the resolution referenced above, (Item #17A) adopted by the Board of County Commissioners on October 11, 2016. The original will be held in the Minutes and Records Department for the Board's Official Record. If you have any questions, please contact me at 252-8406. Thank you. Attachment RESOLUTION NO.16- 21 8 17 A A RESOLUTION PURSUANT TO SECTION 129.06(2),FLORIDA STATUTES,AMENDING THE BUDGET FOR THE 2016-17 FISCAL YEAR. WHEREAS,Section 129.06(2),Florida Statutes,provides that the Board of County Commissioners(hereinafter also referred to as"Board")at any time within a fiscal year may amend a budget for that year,and provides the procedures therefore;and WHEREAS,the Board of County Commissioners of Collier County,Florida,has received copies of budget amendments which appropriate:unanticipated carry forward,or make transfers from one fund to another;and WHEREAS,the Board has determined that it is appropriate to amend the Budget for Fiscal Year 2016-17 by resolution pursuant to Section 129.06,Florida Statutes. NOW,THEREFORE,BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA,that the budget amendments to the FY 2016-17 Budget described below are approved and hereby adopted and the FY 2016- 17 Budget is so amended. INCREASE (DECREASE) CARRY FORWARD INCREASE BUDGET OR INCREASE INCREASE INCREASE (DECREASE) AMENDMENT INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS Following is a breakdown of the 2016 Purchase Orders brought forward/Added to the FY 2017 Budget: 001-General 17-004(10/11/16- $1,570,955.46 $1,570,955.46 Fund 16E14) 101-Rd& 17-004(10/11/16- $61,084.58 $61,084.58 Bridge 16E14) 111-Unincorp. 17-004(10/11/16- $226,887.57 $226,887.57 General Fd 16E14) 113-Comm 17-004(10/11/16- $683,106.30 $683,106.30 Dev 16E14) 114-Pollution 17-004(10/11/16- $12,094.58 $12,094.58 Control 16E14) 130-GG Corn 17-004(10/11/16- $104,800.00 $104,800.00 Center 16E14) 131-Planning 17-004(10/11/16- $6,877.15 $6,877.15 Services 16E14) 143-Vanderbilt 17-004(10/11/16- $882,004.94 $882,004.94 Beach Beau MS' 16E14) 152-Lely Golf 17-004(10/11/16- $2,358.85 $2,358.85 E Beau MSTU 16E14) 153-GG Beau 17-004(10/11/16- $23,842.50 $23,842.50 MSTU 16E14) 158-Radio Rd 17-004(10/11/16- $8,330.00 $8,330.00 Beau MSTU 16E14) 159-Forest L Rd 17-004(10/11/16- $16,583.50 $16,583.50 &Drain MSTU 16E14) 163-Bayshore 17-004(10/11/16- $173,879.34 $173,879.34 Beau MSTU 16E14) 165-Rock Rd 17-004(10/11/16- $641.24 $641.24 MSTU 16E14) 166-Radio Rd 17-004(10/11/16- $230.00 $230.00 E Beau MSTU 16E14) 174-Consery 17-004(10/11/16- $59,596.40 $59,596.40 Collier Maint 16E14) 184-Tourism 17-004(10/11/16- $1,329,256.20 $1,329,256.20 Marketing 16E14) 187-Bayshore 17-004(10/11/16- $43,784.15 $43,784.15 Triangle CRA 16E14) 194-Tourism 17-004(10/11/16- $4,673.74 $4,673.74 Development 16E14) - 1 - INCREASE 17 (DECREASE) INCREASE BUDGET CARRYFORWARD INCREASE INCREASE INCREASE (DECREASE) AMENDMENT OR INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND FUND NUMBERS TRANSFER RECEIPT EXPENDITURE RESERVES TRANSFERS 198-Museum 17-004(10/11/16- $8,057.00 $8,057.00 16E14) 408-CoWater 17-004(10/11/16- $726,823.88 $726,823.88 Sewer Ops 16E14) 490-EMS 17-004(10/11/16- $79,321.00 $79,321.00 16E14) 505-Info Tech 17-004(10/11/16- $8,211.57 $8,211.57 16E14) 521-Fleet Mgt 17-004(10/11/16- $75,166.24 $75,166.24 16E14) , 620-Freedom 17-004(10/11/16- $17,488.27 $17,488.27 Memorial 16E14) 669-Utility 17-004(10/11/16- $15,620.00 $15,620.00 Reg Office 16E14) Following is a breakdown of the Unspent 2016 Project Budgets to be Added to the FY 2017 Budget for various Project/Grant Funds 112— 17-003(9/13/16-16F4) 42,400 42,400 Landscape Cap 132—Pine 17-003(9/13/16-16F4) 44,893.16 44,893.16 Ridge Indus Pk 498—Airport 17-003(9/13/16-16F4) 415,384.23 415,384.23 Grant Fd 499—Airport 17-003(9/13/16-16F4) 2,608.00 2,608.00 Grant Match 710—PS 17-003(9/13/16-16F4) 459.69 459.69 Grant Match INCREASE (DECREASE) CARRY FORWARD INCREASE BUDGET OR INCREASE INCREASE INCREASE (DECREASE) AMENDMENT INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS 706 17-012(10/11/16-16D11) $60,000.00 $60,000.00 Housing Match To provide funds needed to cover match requirement obligation for the ESG 2016-17 HUD Award. 429 17-018(09/27/16-16D6) $26,604.00 $20,712.00 $47,316.00 Transportation Disadvantaged Match To provide funds needed for the purchase of three replacement,one additional Paratransit vehicle and four mobile radios. 425 17-026(09/27/16-16D18) $873,928.00 $873,928.00 CAT Match To provide funds needed to match grant funds provided in the FDOT State Transit Block Grant Programs for CAT Fixed Route Transit. BE IT FURTHER RESOLVED that the Clerk is hereby ordered and directed to spread this Resolution in full among the minutes of this meeting for permanent record in his office. This Resolution,adopted this 11th day of October,2016,after motion,second and majority vote. AFI'EST: BOARD ',. COUNTY CO i ISSIONERS DWIGHT E.BROCK,Clerk COLLI ti t OUNTY,FLOq DA BY: Il. _' .: it��g.L* ( By: �'/ D 'U fa'' • aS t0 8111111 S. D•nna Fiala,Chairman tr Item# �{41 Approv:, , j Only. -41' Agenda f' -1- tit',i Date i Lf Jeffrey A. ¶, ;w,County Attorney DR-ate'd ated in c„ -i_ -2- 1.A_A.,trs/A Deputy COMM