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Backup Documents 10/10/2017 Item #17C COLLIER COUNTY FLORIDA 7'•'L . •REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS � To: Clerk to the Board: OtIN1 x Normal Legal Advertisement ❑ Other: (Display Adv., location,etc.) ********************************************************************************************************** Originating Dept/Div: OMB Person: Valerie Fleming Date: 10/02/17 Petition No. (If none,give brief description):Notice of Proposed Amendment to FY 18 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 10, 2017 BCC Regular Meeting Newspaper(s)to be used: (Complete only if important): To appear in NDN Friday, October 6, 2017 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 2017-18 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 4500176853. Reviewed by: Valerie Fleming for M. Isackson 10/02/2017 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 ONLY: " �� Date Received: t e Date of Public hearing: /c /c�J Date Advertised: � � � � Martha S. Vergara From: FlemingValerie <ValerieFleming@colliergov.net> Sent: Monday, October 02, 2017 8:39 AM To: Minutes and Records Subject: Public Ad #2 Attachments: Legal Ad Request Template.doc; Budget Amendment Report for Ad 10.10.17 (2018-PH) (grant & Pkdocx Here is the big ad for FY 18. Operations Coordinator Collier County Government Office of Management and Budget 3299TamiamiTrail E, Ste 2Ol Nap/es. FL 34112 239'252'8973 . 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 nequest, do not send electronic mail to this entity. |nsbead, contact this office by telephone or in writing. | 1 COUNTY OF COLLIER PUBLIC HEARING NOTICE Public Hearing: Collier County Board of County Commissioners Date: October 10,2017 IV' Time: 9:00 a.m.or soon thereafter Location: Collier County Government Center,County Commissioner's Boardroom,yd 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 2018: FUND FUND SOURCE USE FUND TOTAL 001-General Fund Carry Forward FY17 Purchase Orders and $415,770,715.90 and Transfers Grant match transfers carryforward to FY18 003-Emergency Disaster Transfer To provide funds for Hurricane Irma. $552,857.00 007-Economic Development Grant Fund Carry Forward Continuation of FY17 Grant $2,120,459.53 101-Transportation Services Carry Forward FY17 Purchase Orders $26,101,516.20 carryforward to FY18 107-Impact Fee Administration Carry Forward FY17 Purchase Orders $1,286,658.20 carryforward to FY18 109-Pelican Bay MSTUBU Carry Forward FY17 Purchase Orders 5,005,519.50 carryforward to FY18 111-MSTD General Fund Carry Forward FY17 Purchase Orders and $57,960,957.95 and Transfers Grant match transfers carryforward to FY18 112-MSTD Road&Bridge Carry Forward Continuation of FY17 Capital $9,565,058.92 113-Community Development Carry Forward FY17 Purchase Orders and $41,828,262.03 and Transfers Grant match transfers carryforward to FY18 114-Pollution Control Carry Forward FY17 Purchase Orders $3,600,480.84 carryforward to FY18 115-Sheriff's Grants Carry Forward Continuation of FY17 Grant $536,482.52 116-Misc.Grants Carry Forward Continuation of FY17 Grant $190,082.85 117 Natural Resources Grants Carry Forward Continuation of FY17 Grant $11,307.52 121-Community Development Block Grants Carry Forward Continuation of FY17 Grant $790,632.34 123-County Aging Program Carry Forward Continuation of FY17 Grant $896,498.92 128-MPO Grant Carry Forward Continuation of FY17 Grant $43,170.66 129-Library Grants Carry Forward Continuation of FY17 Grant $720,561.60 130-Golden Gate Comm Center Carry Forward FY17 Purchase Orders $1,353,991.00 carryforward to FY18 131-Developer Services Carry Forward FY17 Purchase Orders $20,595,628.23 carryforward to FY18 138-Naples Production Park MSTD Carry Forward Continuation of FY17 Capital $1,064,278.33 143-Vanderbilt Beach MSTU Beautification Carry Forward FY17 Purchase Orders $3,280,236.70 carryforward to FY18 151-Sabal Palm Road Extension MSTD Carry Forward FY17 Purchase Orders $123,092.54 carryforward to FY18 163-Bayshore Beautification Carry Forward FY17 Purchase Orders $5,524,038.76 carryforward to FY18 174-Conservation Collier Maintenance Carry Forward FY17 Purchase Orders and $32,964,032.36 and Transfers Grant match transfers carryforward to FY18 178-Court Information Tech Fee Carry Forward FY17 Purchase Orders $1,790,669.50 carryforward to FY18 179-Conservation Collier Project Carry Forward Continuation of FY17 Capital $134,739.20 180-Domestic Animal Services Donations Carry Forward FY17 Purchase Orders $243,400.00 carryforward to FY18 181-Court Facilities Fee Carry Forward Continuation of FY17 Capital $6,642,132.46 183-TDC Beach Park Facilities Carry Forward Continuation of FY17 Capital $12,890,816.40 184-TDC Tourism Promotion Carry Forward FY17 Purchase Orders $16,916,777.32 carryforward to FY18 187-Bayshore/Gateway Triangle CRA Carry Forward FY17 Purchase Orders $3,324,300.00 carryforward to FY18 189-911 Wireless Phone System Carry Forward Continuation of FY17 Grant $2,450.38 195-TDC—Beach Renourishment Carry Forward Continuation of FY17 Capital $46,823,425.66 198-Museum Carry Forward FY17 Purchase Orders $2,524,296.30 carryforward to FY18 301-County Wide Capital Projects Carry Forward Continuation of FY17 Capital $32,645,198.24 303-Florida Boater Improvement Capital Carry Forward Continuation of FY17 Capital $2,457,978.30 305-ATV Settlement Carry Forward Continuation of FY17 Capital $3,021,088.57 306-Parks Capital Improvements Carry Forward Continuation of FY17 Capital $5,859,423.81 309-Community Development-Planning Svcs Proj Carry Forward _ Continuation of FY17 Capital $121,330.58 310-Community Development System Dev Carry Forward Continuation of FY17 Capital $9,055,814.88 313-Road Construction-Gas Tax Carry Forward Continuation of FY17 Capital $73,984,124.53 314-Museum Capital Carry Forward Continuation of FY17 Capital $1,514,461.16 320-Clam Bay Restoration Carry Forward Continuation of FY17 Capital $244,758.93 322-Pelican Bay Irrigation&Landscape Carry Forward Continuation of FY17 Capital $1,806,949.85 325-1981 Water Management Carry Forward Continuation of FY17 Capital $18,066,520.14 331-Road Impact—District 1 Carry Forward Continuation of FY17 Capital $19,156,807.82 C 333-Road Impact—District 2 Carry Forward Continuation of FY17 Capital $9,072,744.99 �/ 334-Road Impact—District 3 Carry Forward Continuation of FY17 Capital $2,258,238.20 336-Road Impact—District 4 Carry Forward Continuation of FY17 Capital $15,541,283.50 338-Road Impact—District 6 Carry Forward Continuation of FY17 Capital $12,768,118.11 339-Road Impact—District 5 Carry Forward Continuation of FY17 Capital $7,818,483.64 341-Road Assessments Carry Forward Continuation of FY17 Capital $482,137.67 345-Regional Park Impact Carry Forward Continuation of FY17 Capital $1,095,423.48 346-Inincorp Comm&Reg Park Carry Forward Continuation of FY17 Capital $32,413,354.34 350-EMS Impact Fees Carry Forward Continuation of FY17 Capital $2,881,727.23 355-Library System Impact Carry Forward Continuation of FY17 Capital $2,084,744.19 372-Ochopee Fire Control Carry Forward Continuation of FY17 Capital $17,202.56 373-Isle of Capri Impact Fee Carry Forward Continuation of FY17 Capital $70,749.88 381-Correctional Facilities Impact Fee Carry Forward Continuation of FY17 Capital $3,544,180.09 385-Law Enforcement Impact Fee Carry Forward Continuation of FY17 Capital $3,183,812.31 390-Government Facilities Impact Fee Carry Forward Continuation of FY17 Capital $9,576,165.30 408-County Water/Sewer Operating Carry Forward FY17 Purchase Orders $164,802,475.26 carryforward to FY18 409-Water Sewer Motor Pool Capital Recovery Carry Forward Continuation of FY17 Capital $4,245,744.80 411-Water Sewer Capital Carry Forward Continuation of FY17 Capital $20,551,959.47 412-Water User Fee Capital Carry Forward Continuation of FY17 Capital $51,644,063.08 413-Sewer System Impact Fees Carry Forward Continuation of FY17 Capital $18,984,482.56 414-Sewer User Fee Capital Carry Forward Continuation of FY17 Capital $130,402,857.46 and Transfers 416Water Sewer Grants Carry Forward Continuation of FY17 Grant $375,000.00 424-CAT Grant Carry Forward Continuation of FY17 Grant $9,015,380.73 425-CAT Grant Match Carry Forward Continuation of FY17 Grant $885,742.83 426-CAT Enhancements Carry Forward Continuation of FY17 Grant $4,251,907.87 427-Trans Disadvantaged Carry Forward Continuation of FY17 Grant $3,441,489.04 428-Trans Disadvantaged Grant Carry Forward Continuation of FY17 Grant $633,423.65 429-Trans Disadvantaged Match Carry Forward Continuation of FY17 Grant $193,794.00 470-Solid Waste Operations Carry Forward FY17 Purchase Orders $31,866,589.92 carryforward to FY18 472-Solid Waste Motor Pool Capital Recovery Carry Forward Continuation of FY17 Capital $665,407.89 474-Solid Waste Capital Projects Carry Forward Continuation of FY17 Capital $58,811,955.95 490-Emergency Medical Services EMS Carry Forward FY17 Purchase Orders and $32,534,389.10 I and Transfers Grant match transfers carryforward to FY18 491-EMS Motor Pool Capital Recovery Carry Forward Continuation of FY17 Capital $12,034,401.21 493-EMS Grants Carry Forward Continuation of FY17 Grant $193,122.88 494-EMS Grant Match Carry Forward Continuation of FY17 Grant $364,499.17 496-Airport Capital Carry Forward Continuation of FY17 Grant $2,519,156.28 497-Immokalee Airport Capital Carry Forward Continuation of FY17 Grant $75,908.23 498-Airport Grant Fund Carry Forward Continuation of FY17 Grant $548,447.89 499-Airport Grant Match Transfer To provide funds for Immokalee Airport Development. $148,003.89 505-Information Tech Operations Carry Forward FY17 Purchase Orders $8,524,162.00 carryforward to FY18 506-Information Technology Carry Forward Continuation of FY17 Capital $3,164,087.37 523-General Gov't Motor Pool Capital Recovery Carry Forward Continuation of FY17 Capital $9,885,269.37 602-Sheriff Confiscated Carry Forward Continuation of FY17 Grant $172,963.38 and Transfers 603-Crime Prevention Carry Forward Continuation of FY17 Grant $961,584.58 and Transfers 620-Freedom Memorial Carry Forward FY17 Purchase Orders $41,095.00 carryforward to FY18 701-Specialized Grants Carry Forward Continuation of FY17 Grant $1,820,768.60 703-Admin Services Grants Carry Forward Continuation of FY17 Grant $211,584.00 705-Housing Grant Carry Forward Continuation of FY17 Grant $6,862,550.42 706-Housing Match Carry Forward Continuation of FY17 Grant $77,491.52 707-Human Services Grants Carry Forward Continuation of FY17 Grant $2,746,990.74 708-Human Services Match Carry Forward Continuation of FY17 Grant $55,271.50 709-Public Services Grant Carry Forward Continuation of FY17 Grant $617,636.45 710-Public Services Match Carry Forward Continuation of FY17 Grant $63,218.81 711-Transportation Grant Carry Forward Continuation of FY17 Grant $9,532,556.08 712-Transportation Match Carry Forward Continuation of FY17 Grant $2,055,410.4 713-Bureau of Emergency Sery Grant Carry Forward Continuation of FY17 Grant $415.79 714-County Manager Match Carry Forward Continuation of FY17 Grant $84,245.00 715-Immokalee CRA Grant Carry Forward Continuation of FY17 Grant $597,997.73 717-Bayshore CRA Grant Carry Forward Continuation of FY17 Grant $601,863.05 758-Tourist Development Capital Projects Transfer To provide funds for design& construction for pickleball 1 7 C courts-E.Naples Comm.Pk. $8,585,604.04 791-State Housing Incentive Partnership Grant Carry Forward Continuation of FY17 Grant $4,049,819.15 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 TIM NANCE,CHAIRMAN DWIGHT E.BROCK,CLERK By: Martha Vergara,Deputy Clerk (SEAL) 17C NDN Acct #068784 October 2, 2017 Attn: Legals Naples News Media 1100 Immokalee Road Naples, FL 34110 Re: Amending FY18 Budget Dear Legals: Please advertise the above referenced notice on Friday, October 6, 2017 and send the Affidavit of Publication, together with charges involved, to this office. Thank you. Sincerely, Martha Vergara, Deputy Clerk P.O. #4500176853 COUNTY OF COLLIER PUBLIC HEARING NOTICE Public Hearing: Collier County Board of County Commissioners Date: October 10,2017 Time: 9:00 a.m.or soon thereafter Location: Collier County Government 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 2018: FUND FUND SOURCE USE FUND TOTAL 001-General Fund Carry Forward FY17 Purchase Orders and $415,770,715.90 and Transfers Grant match transfers carryforward to FY18 003-Emergency Disaster Transfer To provide funds for Hurricane Irma. $552,857.00 007-Economic Development Grant Fund Carry Forward Continuation of FY17 Grant $2,120,459.53 101-Transportation Services Carry Forward FY17 Purchase Orders $26,101,516.20 carryforward to FY18 107-Impact Fee Administration Carry Forward FY17 Purchase Orders $1,286,658.20 carryforward to FY18 109-Pelican Bay MSTUBU Carry Forward FY17 Purchase Orders 5,005,519.50 carryforward to FY18 111-MSTD General Fund Carry Forward FY17 Purchase Orders and $57,960,957.95 and Transfers Grant match transfers carryforward to FY18 112-MSTD Road&Bridge Carry Forward Continuation of FY17 Capital $9,565,058.92 113-Community Development Carry Forward FY17 Purchase Orders and $41,828,262.03 and Transfers Grant match transfers carryforward to FY18 114-Pollution Control Carry Forward FY17 Purchase Orders $3,600,480.84 carryforward to FY18 115-Sheriff's Grants Carry Forward Continuation of FY17 Grant $536,482.52 116-Misc.Grants Carry Forward Continuation of FY17 Grant $190,082.85 117 Natural Resources Grants Carry Forward Continuation of FY17 Grant $11,307.52 121-Community Development Block Grants Carry Forward Continuation of FY17 Grant $790,632.34 123-County Aging Program Carry Forward Continuation of FY17 Grant $896,498.92 128-MPO Grant Carry Forward Continuation of FY17 Grant $43,170.66 129-Library Grants Carry Forward Continuation of FY17 Grant $720,561.60 130-Golden Gate Comm Center Carry Forward FY17 Purchase Orders $1,353,991.00 carryforward to FY18 131-Developer Services Carry Forward FY17 Purchase Orders $20,595,628.23 carryforward to FY18 138-Naples Production Park MSTD Carry Forward Continuation of FY17 Capital $1,064,278.33 143-Vanderbilt Beach MSTU Beautification Carry Forward FY17 Purchase Orders $3,280,236.70 carryforward to FY18 151-Sabal Palm Road Extension MSTD Carry Forward FY17 Purchase Orders $123,092.54 carryforward to FY18 163-Bayshore Beautification Carry Forward FY17 Purchase Orders $5,524,038.76 carryforward to FY18 174-Conservation Collier Maintenance Carry Forward FY17 Purchase Orders and $32,964,032.36 and Transfers Grant match transfers carryforward to FY18 178-Court Information Tech Fee Carry Forward FY17 Purchase Orders $1,790,669.50 carryforward to FY18 179-Conservation Collier Project Carry Forward Continuation of FY17 Capital $134,739.20 180-Domestic Animal Services Donations Carry Forward FY17 Purchase Orders $243,400.00 carryforward to FY18 181-Court Facilities Fee Carry Forward Continuation of FY17 Capital $6,642,132.46 183-TDC Beach Park Facilities Carry Forward Continuation of FYl7 Capital $12,890,816.40 184-TDC Tourism Promotion Carry Forward FY17 Purchase Orders $16,916,777.32 carryforward to FY18 187-Bayshore/Gateway Triangle CRA Carry Forward FY17 Purchase Orders $3,324,300.00 carryforward to FY18 189-911 Wireless Phone System Carry Forward Continuation of FY17 Grant $2,450.38 195-TDC—Beach Renourishment Carry Forward Continuation of FY17 Capital $46,823,425.66 198-Museum Carry Forward FY17 Purchase Orders $2,524,296.30 carryforward to FY18 301-County Wide Capital Projects Carry Forward Continuation of FY17 Capital $32,645,198.24 303-Florida Boater Improvement Capital Carry Forward Continuation of FY17 Capital $2,457,978.30 305-ATV Settlement Carry Forward Continuation of FYI7 Capital $3,021,088.57 306-Parks Capital Improvements Carry Forward Continuation of FY17 Capital $5,859,423.81 309-Community Development-Planning Svcs Proj Carry Forward Continuation of FY17 Capital $121,330.58 310-Community Development System Dev Carry Forward Continuation of FY17 Capital $9,055,814.88 313-Road Construction-Gas Tax Carry Forward Continuation of FY17 Capital $73,984,124.53 314-Museum Capital Carry Forward Continuation of FY17 Capital $1,514,461.16 320-Clam Bay Restoration Carry Forward Continuation of FY17 Capital $244,758.93 322-Pelican Bay Irrigation&Landscape Carry Forward Continuation of FY17 Capital $1,806,949.85 325-1981 Water Management Carry Forward Continuation of FY17 Capital $18,066,520.14 7 C 331-Road Impact—District 1 Carry Forward Continuation of FY17 Capital $19,156,807.82 V 333-Road Impact—District 2 Carry Forward Continuation of FYl7 Capital $9,072,744.99 334-Road Impact—District 3 Carry Forward Continuation of FY17 Capital $2,258,238.20 336-Road Impact—District 4 Carry Forward Continuation of FY17 Capital $15,541,283.50 338-Road Impact—District 6 Carry Forward Continuation of FY17 Capital $12,768,118.11 339-Road Impact—District 5 Carry Forward Continuation of FY17 Capital $7,818,483.64 341-Road Assessments Carry Forward Continuation of FY17 Capital $482,137.67 345-Regional Park Impact Carry Forward Continuation of FY17 Capital $1,095,423.48 346-Inincorp Comm&Reg Park Carry Forward Continuation of FY17 Capital $32,413,354.34 350-EMS Impact Fees Carry Forward Continuation of FY17 Capital $2,881,727.23 355-Library System Impact Carry Forward Continuation of FY17 Capital $2,084,744.19 372-Ochopee Fire Control Carry Forward Continuation of FY17 Capital $17,202.56 373-Isle of Capri Impact Fee Carry Forward Continuation of FY17 Capital $70,749.88 381-Correctional Facilities Impact Fee Carry Forward Continuation of FY17 Capital $3,544,180.09 385-Law Enforcement Impact Fee Carry Forward Continuation of FY17 Capital $3,183,812.31 390-Government Facilities Impact Fee Carry Forward Continuation of FY17 Capital $9,576,165.30 408-County Water/Sewer Operating Carry Forward FY17 Purchase Orders $164,802,475.26 carryforward to FY18 409-Water Sewer Motor Pool Capital Recovery Carry Forward Continuation of FY17 Capital $4,245,744.80 411-Water Sewer Capital Carry Forward Continuation of FY17 Capital $20,551,959.47 412-Water User Fee Capital Carry Forward Continuation of FY17 Capital $51,644,063.08 413-Sewer System Impact Fees Carry Forward Continuation of FY17 Capital $18,984,482.56 414-Sewer User Fee Capital Carry Forward Continuation of FYl7 Capital $130,402,857.46 and Transfers 416Water Sewer Grants Carry Forward Continuation of FY17 Grant $375,000.00 424-CAT Grant Carry Forward Continuation of FY17 Grant $9,015,380.73 425-CAT Grant Match Carry Forward Continuation of FY17 Grant $885,742.83 426-CAT Enhancements Carry Forward Continuation of FY17 Grant $4,251,907.87 427-Trans Disadvantaged Carry Forward Continuation of FY17 Grant $3,441,489.04 428-Trans Disadvantaged Grant Carry Forward Continuation of FY17 Grant $633,423.65 429-Trans Disadvantaged Match Carry Forward Continuation of FY17 Grant $193,794.00 470-Solid Waste Operations Carry Forward FY17 Purchase Orders $31,866,589.92 carryforward to FY18 472-Solid Waste Motor Pool Capital Recovery Carry Forward Continuation of FY17 Capital $665,407.89 474-Solid Waste Capital Projects Carry Forward Continuation of FY17 Capital $58,811,955.95 490-Emergency Medical Services EMS Carry Forward FY17 Purchase Orders and $32,534,389.10 and Transfers Grant match transfers carryforward to FY18 491-EMS Motor Pool Capital Recovery Carry Forward Continuation of FY17 Capital $12,034,401.21 493-EMS Grants Carry Forward Continuation of FY17 Grant $193,122.88 494-EMS Grant Match Carry Forward Continuation of FY17 Grant $364,499.17 496-Airport Capital Carry Forward Continuation of FY17 Grant $2,519,156.28 497-Immokalee Airport Capital Carry Forward Continuation of FY17 Grant $75,908.23 498-Airport Grant Fund Carry Forward Continuation of FY17 Grant $548,447.89 499-Airport Grant Match Transfer To provide funds for Immokalee Airport Development. $148,003.89 505-Information Tech Operations Carry Forward FY17 Purchase Orders $8,524,162.00 carryforward to FY18 506-Information Technology Carry Forward Continuation of FY17 Capital $3,164,087.37 523-General Gov't Motor Pool Capital Recovery Carry Forward Continuation of FY17 Capital $9,885,269.37 602-Sheriff Confiscated Carry Forward Continuation of FY17 Grant $172,963.38 and Transfers 603-Crime Prevention Carry Forward Continuation of FY17 Grant $961,584.58 and Transfers 620-Freedom Memorial Carry Forward FY17 Purchase Orders $41,095.00 carryforward to FY18 701-Specialized Grants Carry Forward Continuation of FY17 Grant $1,820,768.60 703-Admin Services Grants Carry Forward Continuation of FY17 Grant $211,584.00 705-Housing Grant Carry Forward Continuation of FY17 Grant $6,862,550.42 706-Housing Match Carry Forward Continuation of FY17 Grant $77,491.52 707-Human Services Grants Carry Forward Continuation of FY17 Grant $2,746,990.74 708-Human Services Match Carry Forward Continuation of FY17 Grant $55,271.50 709-Public Services Grant Carry Forward Continuation of FY17 Grant $617,636.45 710-Public Services Match Carry Forward Continuation of FY17 Grant $63,218.81 711-Transportation Grant Carry Forward Continuation of FY17 Grant $9,532,556.08 712-Transportation Match Carry Forward Continuation of FY17 Grant $2,055,410.4 713-Bureau of Emergency Sery Grant Carry Forward Continuation of FY17 Grant $415.79 714-County Manager Match Carry Forward Continuation of FY17 Grant $84,245.00 715-Immokalee CRA Grant Carry Forward Continuation of FY17 Grant $597,997.73 717-Bayshore CRA Grant Carry Forward Continuation of FY17 Grant $601,863.05 758-Tourist Development Capital Projects Transfer To provide funds for design& construction for pickleball courts-E.Naples Comm.Pk. $8,585,604.04 791-State Housing Incentive Partnership Grant Carry Forward Continuation of FY17 Grant $4,049,819.15 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 PENNY TAYLOR,CHAIRMAN DWIGHT E.BROCK,CLERK By: Martha Vergara,Deputy Clerk (SEAL) 17C Martha S. Vergara From: NDN-Legals <legals@naplesnews.com> Sent: Tuesday, October 03, 2017 1:29 PM To: Martha S.Vergara Subject: RE: FY18 Budget Amendment Rpt (10-10-17) received Thank you, Mereida Cardenas Legal Advertising Specialist 'Napit t DAV 1 ttts ..a legals a(�NaplesNews.com NaplesNews.com From: Martha S.Vergara [mailto:Martha.Vergara@collierclerk.com] Sent: Monday, October 02, 2017 11:32 AM To: NDN-Legals Subject: FY18 Budget Amendment Rpt (10-10-17) Hello, Please advertise the following attached ad Friday, October 6, 2017. 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 https://protect-us.mimecast.com/s/3Rv3BaIboW76F9?domain=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 helpdesk(alcollierclerk.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. 1 Martha S. Vergara 1 7 C From: legals@naplesnews.com Sent: Tuesday, October 03, 2017 2:38 PM To: Martha S. Vergara Subject: Proof Ad: 1777824, COUNTY OF COLLIER PUBLIC HEARING NOT Attachments: BCCBUDGETO-76-1777824-1.pdf Attached is the document you requested. Please review and let us know if you have any questions. Thank you. Mereida Cardenas Legal Ads Department Legals@NaplesNews.com 1 4 > Ad Proof- :•:,\apirs Sales Rep:Mereida Cardenas(N9103) Phone: Email: Date: 10/03/17 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 . Ad Id: 1777824 P.O.No.: Total Cost:$1,964.24 Contact Name: Email: Tag Line:COUNTY OF COLLIER PUBLIC HEARING NOT Address:3299 TAMIAMI TRL E#700,NAPLES,FL,34112 Start Date: 10/06/17 Stop Date:10/06/17 Phone:(239)774-8049 Fax:(239)774-6179 Number of Times: 1 Class: 16250-Public Notices Publications:ND-Naples Daily News,ND-Internet-naplesnews.com 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. MENEM, 17C I agree this ad is accurate and as ordered. COUNTY OF COLLIER PUBLIC HEARING NOTICE Public Hearing:Collier County Board of County Commissioners Date:October 10.2017 Time:9:00 a.m.or soon thereafter Location:Collier County Government 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 2018: FUND FUND SOURCE USE FUND TOTAL 001-General Fund Carry Forward and Transfers FY17 Purcharant se Orhderasfers $415,770,715.90 Carryforward to FY18 003-Emergency Disaster Transfer To provide funds for $552,857.00 Hurricane Irma. 007-Economic Development Grant Fund Carry Forward Continuation of FY17 Grant $2,120,459.53 101-Transportation Services Carry Forward FY17 Purchase Orders carryfurchase rd r 26,101,516.20 107-Impact Fee Administration Carry Forward carryforward 1,286.658.20 CYI7 Purchase to r 109-Pelican Bay MSTUBU Carry Forward carr PurchasedOrders 5,005,519.50 carryforward Porchas to FY18der 111-MSTD General Fund Carry Forward and Transfers Grant match transfers and $57,960,957.95 carryforward to FY18 112-MSTD Road&Bridge Carry Forward Continuation of FY37 Capitol$9 565.058.92 113-Community Development Carry Forward and Transfers Grant matcht transfers 41,828,262.03 carryforward to FY18 114-Pollution Control Carry Forward FY17 Purchase Orders $3,600,480.84 carryforward to FY18 115-Sheriff's Grants Carry Forward Continuation of FY17 Grant $536,482.52 116-Misc.Grants Carry Forward Continuation of FY17 Grant $190,082.85 117 Natural Resources Grants Carry Forward Continuation of FY17 Grant 11,307.52 121-Community Development Block Grants Carry Forward Continuation of FY37 Grant 9063234 123-County Aging Program Carry Forward Continuation of FY17 Grant 96,498.92 128-MPG Grant Carry Forward Continuation of FY17 Grant 170.66 129-Library Grants Carry Forward Continuation of FY17 Grant 720,561.60 130-Golden Gate Comm Center Carry Forward FYi7 Purchase Orders $1,353,991.00 Carryforward to FY18 131-Developer Services Carry Forward FY17 Purchase Orders $20,595,628.23 carryforward to FY18 138-Naples Production Park MSTD Carry Forward Continuation of FYi7 Capital$1,064,278.33 143-Vanderbilt Beach MSTU Beautification Carry Forward FY17 Purchase Orders $3,280.236.70 carryforward to FY18 151-Sabal Palm Road Extension MSTD Carry Forward FY17 Purchase Orders $123,092.54 carryforward to FY18 163-Bayshore Beautification Carry Forward FY17 Purchase Orders $5,524,038.76 carryforward to FY18 174-Conservation Collier Maintenance Carry Forward and Transfers FY17 Purchase Orders and $32,964,032.36 Grant match transfers carryforward to FY18 178-Court Information Tech Fee Carry Forward FY17 Purchase Orders $1,790,669.50 carrvfor and to FY18 179-Conservation Collier Project Carry Forward Continuation of FYi7 Capital$134,739.20 180-Domestic Animal Services Donations Carry Forward FY17 Purchase Orders $243,400.00 carryforward to FY18 181-Court Facilities Fee Carry Forward Continuation of FY17 Capital$6,642,132.46 183-TDC Beach Park Facilities Carry Forward Continuation of FY17 Capital 12,890,816.40 184-TDC Tourism Promotion Carry Forward FY17 Purchase Orders $16,916,777.32 carryforward to FY18 187-Bayshore/Gateway Triangle CRA Carry Forward FY17 Purchase Orders $3,324,300.00 carryforward to FY18 189-911 Wireless Phone System Carry Forward Continuation of FY17 Grant $2,450.38 195-TDC-Beach Renourishment Carry Forward Continuation of FY17 Capital 6,823,425.66 198-Museum Carry Forward FY17 Purchase Orders 2,524,296.30 carryforward to FY18 301-County Wide Capital Projects Carry Forward Continuation of FY17 Capital$32,645,198.24 303-Florida Boater Improvement Capital Carry Forward Continuation of FY17 Capital$2,457,978.30 305-ATV Settlement Carry Forward Continuation of FY17 Capital 3,021,088.57 306-Parks Capital Improvements Carry Forward Continuation of FY17 Capital$5,859,423.81 309-Community Development-Planning Svcs Proj Carry Forward Continuation of FY17 Capital$121,330.58 310-Community Development System Dev Carry Forward Continuation of FY17 Capital$9,055,814.88 313-Road Construction-Gas Tax Carry Forward Continuation of FY17 Capital$73,984,124.53 314-Museum Capital Carry Forward Continuation of FY17 Capital$ 61.16 320-Clam Bay Restoration Carry Forward Continuation of FY17 Capital$244,758.93 322-Pelican Bay Irrigation&Landscape Carry Forward Continuation of FY17 Capital$1,806,949.85 325-1981 Water Management Carry Forward Continuation of FY17 Capital18,066.520.14 331-Road Impact-District 1 Carry Forward Continuation of FY17 Capital 19,156,807.82 333-Road Impact-District 2 Carry Forward Continuation of FY17 Capital ,072,744.99 334-Road Impact-District 3 Carry Forward Continuation of FY17 Capital$2,258,238.20 336-Road Impact-District 4 Carry Forward Continuation of FY17 Capital$$$$415,541,283.50 338-Road Impact-District Carry Forward Continuation of FY17 Capital 12.768,118.11 339-Road Impact-Districts s Carry Forward Continuation of FY17 Capital 7.818.483.64 340-Road Assessments Carry Forward Continuation of FY17 Capital 82,137.67 345-Regional Park Impact Carry Forward Continuation of FY17 Capital$1,095,423.48 346-Inincorp Comm&Reg Park Carry Forward Continuation of FY17 Capital 32,413,354.34 350-EMS Impact Fees Carry Forward Continuation of FY17 Capital 2,881,727.23 355-Library System Impact Carry Forward Continuation of FY17 Capital$2,084,744.19 372-Othopee Fire Control Carry Forward Continuation of FY17 Capital 17,202.56 373-Isle of Capri Impact Fee Carry Forward Continuation of FY37 Capital 0,749.88 381-Correctional Facilities Impact Fee Carry Forward Continuation of FY17 Capital 3,544,180.09 385-Law Enforcement Impact Fee Carry Forward Continuation of FY17 Capital 3,183,812.31 390-Government Facilities Impact Fee Carry Forward Continuation of FY17 Capital$9.576,165.30 408-County Water/Sewer Operating Carry Forward FY17 Purchase Orders $164,802,475.26 carryforward to FY18 409-Water Sewer Motor Pool Capital Recovery Carry Forward Continuation of FY17 Capital$4,245,744.80 411-Water Sewer Capital Carry Forward Continuation of FY17 Capital 20,551,959.47 402-Water User Fee Capital Carry Forward Continuation of FY17 Capital$51,644,063.08 403-Sewer System Impact Fees Carry Forward Continuation of FY17 Capital$18,984,482.56 414-Sewer User Fee Capital Carry Forward and Transfers Continuation of FY17 Capital 130,402,857.46 424-CATr Sewer Grants Carry Forward Continuation of FY17 Grant $375,000.00 424-CAT Grant Carry Forward Continuation of FY17 Grant 5$9015,380.73 425-CAT Grant Match Carry Forward Continuation of FY17 Grant 885,742.83 426-CAT Enhancements Carry Forward Continuation of FY17 Grant $4,251,907.87 427-Trans Disadvantaged Carry Forward Continuation of FY17 Grant 3,441,489.04 428-Trans Disadvantaged Grant Carry Forward Continuation of FY17 Grant $633,423.65 429-Trans Disadvantaged Match Carry Forward Continuation of FY17 Grant $193,794.00 470-Solid Waste Operations Carry Forward cFY17 Purchase arryforward to Orders $31,866,589.92 Y18 472-Solid Waste Motor Pool Capital Recovery Carry Forward Continuation of FY17 Capital$665,407.89 074-Solid Waste Capital Projects Carry Forward Continuation of FY17 Capital$58,811.955.95 490-Emergency Medical Services EMS Carry Forward and Transfers FY17 Purchase Orders $32,534,389.10 and Grant match transfers carryforward to FY18 491-EMS Motor Pool Capital Recovery Carry Forward Continuation of FY17 Capital$12,034,401.21 493-EMS Grants Carry Forward Continuation of FY17 Grant $193,122.88 494-EMS Grant Match Carry Forward Continuation of FY17 Grant $364,499.17 496-Airport Capital Carry Forward Continuation of FY17 Grant $2,519,156.28 497-Immokalee Airport Capital Carry Forward Continuation of FY17 Grant $75,908.23 498-Airport Grant Fund Carry Forward Continuation of FY17 Grant 5548,447.89 499-Airport Grant Match Transfer To provide funds for $148,003.89 Immokalee Airport Development. 505-Information Tech Operations Carry Forward FY17 Purchase Orders $8,524,162.00 carryforward to FY18 506-Information Technology Carry Forward Continuation of FY17 Capital$3,164,087.37 523-General Gov't Motor Pool Capital Recovery Carry Forward Continuation of FY17 Capital$9,885,269.37 602-Sheriff Confiscated Carry Forward and Transfers Continuation of FYi7 Grant $172,96338 603-Crime Prevention Carry Forward and Transfers Continuation of FY17 Grant $961,584.58 620-Freedom Memorial Carry Forward FY17 Purchase Orders $41.095.00 carryforward to FY18 700-Specialized Grants Carry Forward Continuation of FY17 Grant 81,820,768.60 703-Admin Services Grants Carry Forward Continuation of FY17 Grant $211,584.00 705-Housing Grant Carry Forward Continuation of FY17 Grant $6,862,550.42 706-Housing Match Carry Forward Continuation of FY17 Grant $77,491.52 707-Human Services Grants Carry Forward Continuation of FY17 Grant $2,746,990.74 708-Human Services Match Carry Forward Continuation of FY17 Grant $55,271.50 709-Public Services Grant Carry Forward Continuation of FYi7 Grant $617,636.45 710-Public Services Match Carry Forward Continuation of FY17 Grant $63,218.81 711-Transportation Grant Carry Forward Continuation of FY17 Grant $9,532,556.08 712-Transportation Match Carry Forward Continuation of FY17 Grant $2,055,410.4 713-Bureau of Emergency Sent Grant Carry Forward Continuation of FY37 Grant $415.79 714-County Manager Match Carry Forward Continuation of FYi7 Grant245.00 715-Immokalee CRA Grant Carry Forward Continuation of FY17 Grant 597,997.73 717-Bayshore CRA Grant Carry Forward Continuation of FY17 Grant $601,863.05 758-Tourist Development Capital Projects Transfer To provide funds for $8,585,604.04 design&construction for Comlmballkcourts-E.Naples P. 791.state Housing Incentive Partnership Grant Carry Forward Continuation of FY17 Grant $4,049.819.15 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 PENNY TAYLOR,CHAIRMAN DWIGHT E.BROCK,CLERK By:Martha Vergara,Deputy Clerk (SEAL) October 6,2017 No.1777824 Martha S. Vergara 1 7 C From: FlemingValerie <ValerieFleming@colliergov.net> Sent: Tuesday, October 03, 2017 4:28 PM To: Martha S. Vergara Subject: RE: FY18 Budget Ad Attachments: BCCBUDGET0-76-1777824-1.pdf I have 2 changes please. The changes are also noted on the attachment as well. I agree this ad is accurate and as ordered. COUNTY OF COLLIER PUBLIC HEARING NOTICE Pubic Hearing: Collier County Board of County Commissioners Date: October 10.2017 Time: 9:00 a.m.or soon thereafter Location. Collier County Government Center,County Commissioners Boardroom,3rd Floor 3299 Tamiami Trail East,Naoles.Florida. Notice is hereby given that he Board of County Commissioners of Collier County.Florida proposes to adopt the following budget amendments for FY 2018: FUND FUND SOURCE USE FUND TOTAL 001-General Fund Carry Forward and Transfers FY17 Purchase Orders $415,770.715.90 and Grant match transfers carryforward to FY18 003-Emergency Disaster Transfer To provide funds for $552,857.00 Hurricane Irma. 007-Economic Development Grant Fund Carry Forward Continuation of FY17 Grant $4120,459_53 101-Transportation Services Carry Forward FY17 Purchase Orders carryforward to FY18 $26,101,516.20 107-Impact Fee Administration Carry Forward FY17 Purchase Orders $1.286658.20 carryforward to FY18 109-Pelican Bay MSTUBU Carry Forward - Qurchase Orders S,006.610.50 add $ sign canytonvaro to FY18 359-MliktU —11131311.7 Udf iy iurwcuu LUM11 RAIT31111 UT 1T11 LwIpTEctl 4143.121.46.1-44 341 Road Assessments Carry Forward Continuation of FY17 Capital$482,137.67 345 Regional Park Impact Carry Forward Continuation of FY17 Capital$1,095,423A8 < 346-truncorp Comm&Reg Park Carry Forward Continuation of FY17 Capital$32,413,354.34 Should read Uninc( 350 EMS Impact Fees Carry Forward Continuation of FY17 Capital$2,881,727.23 ...x 1,4011,".“•••••P nn•yea In From: Martha S. Vergara [mailto:Martha.Vergara@collierclerk.com] Sent: Tuesday, October 03, 2017 3:50 PM To: FlemingValerie Subject: FY18 Budget Ad Hi Valerie, Please review this ad proof and let me know of 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 Martha S. Vergara 1 7 C From: Martha S. Vergara Sent: Tuesday, October 03, 2017 4:38 PM To: Naples Daily News Legals Subject: Revision request to Proof Ad: 1777824 (FY18) Mereida, There are two small changes requested to this ad proof the first is as follows: aztee this ad is accurate and as ordered. COUNTY OF COILIE11 PUBLIC HEA MG NOTICE Puhtic tyg: Collier County Board oi County C # s Date: October iv,2017 Tune 9 00 a.nt or soon thereafter Locattort Collier County Goverment Center.County CoriVaissicaNNI =,4 11ntNtitt 3rd nom tnu Tarniarnt Iran East,Naples,FiencIL Notice ts hereby goon that the abut!of County Conthvissirsters of COW County.Florida Proposes to afoot the folkiaing budnyet arneMmnts for EY 20187. FUND FUND SOMCE USE FUND TOTAL 001-Genent Ftind Carry Forward and TranSfenS FynPurchaSe Orders 1415.770,115.90 and Grant match transfers oarryfarward to FY18 001-Enterdency Dtsasyor Transfer To dm trie funds for ISS2,11S7,00 Nurncatte inn& 001-Econorm • lopment Grant F Carry Forward Continuation of FY17 Grant $2,1*459.53 100Ttansportatte1 Services Carry Forward FY11 Purchase Orders carryforward te FY la 11176401,516/P 11174nimet Fee Administration Carry Forward FY17 Purchase Orders SI.28645310 c wry fonv ard to FY18 109,Pertyan gay MSTUSU Cany Forward FY17 Enrcisase Orders 01€11 add si _ _ caygtorsvm0 to Fy _ And further down the second one: ..11$.#4k.413 IMP=-U1117 na i,,nrly MANN U k*IINITIthadOth1 UT r 1 L,41111741 1.111,4411,SAY, 341.Road Assessments Carry Forward Contindabon of FY17 Capital$4.2.137.67 34S-Rog Park impact Crty Forward Contnuation of FY17 Caprtal$1E49542148 3464nincorp Comm&Reg Park Carly Forwed Continuation of FY17 Can&$32,413354.34 < SnO 350-EMS-Impact Fees Carry Forward Continuation of FY17 Capital $2,881,7.17423 t IP Mt.+.4,s jrue' fl Mali '*M CA Thanks, Martha Original Message From: legals@naplesnews.com [mailto:legals@naplesnews.com] Sent: Tuesday, October 03, 2017 2:38 PM To: Martha S. Vergara <Martha.Vergara@collierclerk.com> Subject: Proof Ad: 1777824, COUNTY OF COLLIER PUBLIC HEARING NOT 1 Martha S. Vergara 1 7 C From: legals@naplesnews.com Sent: Wednesday, October 04, 2017 10:10 AM To: Martha S. Vergara Subject: Revised Ad: 1777824, COUNTY OF COLLIER PUBLIC HEARING NOT Attachments: BCCBUDGETO-90-1777824-1.pdf Attached is the document you requested. Please review and let us know if you have any questions. Thank you. > Ad BMW News 1 7 C Sales Rep:Mereida Cardenas(N9103) Phone: Email: 11.11511111111 111111=1111 This is a proof of your ad scheduled to run on the dates indicated below. Date:10/04/17 Please confirm placement prior to deadline by contacting your account Account Number:504175(N068784) rep at . Company Name:BCC BUDGET OFFICE Ad Id:1777824 P.O.No.: Total Cost:$1,964.24 Contact Name: Tag Line:COUNTY OF COLLIER PUBLIC HEARING NOT Email: Address:3299 TAMIAMI TRL E#700,NAPLES,FL,34112 Start Date:10/06/17 Stop Date:10/06/17 Phone:(239)774-8049 Fax:(239)774-6179 Number of Times:1 Class:16250-Public Notices Publications:ND-Naples Daily News,ND-Internet-naplesnews.com 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. 17C Milli=Illr I agree this ad is accurate and as ordered. COUNTY OF COLLIER PUBLIC HEARING NOTICE Public Hearing:Collier County Board of County Commissioners Date:October 10,2017 Time 9:00 a.m.or soon thereafter Location:Collier County Government Center,County Commissioner's Boardroom,3rd Floor, 3299 Tamiami Trail East,Naples,Florida. Y proposes to adopt the following ng budget amend amendments for Commissioners 2018 f Collier County,Florida FUND FUND SOURCE USE FUND TOTAL 001-General Fund Carry Forward and Transfers FY17 Purchase Orders $415,770,715.90 and Grant match transfers carryforward to FY18 003-Emergency Disaster Transfer To provide funds for $552,857.00 Hurricane Irma. 007-Economic Development Grant Fund Carry Forward Continuation of FY17 Grant $2,120,459.53 101-Transportation Services Carry Forward FY17PurchaseOrders 107-Impact Fee Administration Carry Forward FV17 Purchase Orders $1286658620 carryforward to FY18 109-Pelican Bay MSTUBU Carry Forward FY17 Purchase Orders $5,005,519.50 carryforward to FY18 111-MSTD General Fund Carry Forward and Transfers FY17 Purchase Orders rdetransfrsand $57,960,957.95 Grncarryforward to FY18 112-MSTD Road&Bridge Carry Forward Continuation of FY17 Capital$9,565,058.92 113-Community Development Carry Forward and Transfers Grant match transfers rrand $41,828.262.03 carryforward to FY18 114-Pollution Control Carry Forward FY17 Purchase Orders $3,600,480.84 carryforward to FY18 115-Sheriff's Grants Carry Forward Continuation of FY17 Grant $536,482.52 116-Mise.Grants Carry Forward Continuation of FY17 Grant $190,082.85 117 Natural Resources Grants Carry Forward Continuation of FY17 Grant $11,307.52 121-Community Development Block Grants Carry Forward Continuation of FY17 Grant $790,632.34 123-County Aging Program Carry Forward Continuation of FY17 Grant $896,498.92 128-MPO Grant Carry Forward Continuation of FY17 Grant $43,170.66 129-Library Grants Carry Forward Continuation of FY17 Grant $720,561.60 130-Golden Gate Comm Center Carry Forward FY17v Purchase to Orders $1,353,991.00 FY18 131-Developer Services Carry Forward FY17 Purchase Orders $20,595,628.23 carryforward to FY18 138-Naples Production Park MSTD Carry Forward Continuation of FY17 Capital$1,064,278.33 143-Vanderbilt Beach MSTD Beautification Carry Forward FY17 Purchase Orders 03,280,236.70 carryforward to FY18 151-Sabal Palm Road Extension MSTD Carry Forward FY17 Purchase ward to Orders $123,092.54 FY18 163-Bayshore Beautification Carry Forward FY17 Purchas to rders $5,524,038.76 carY18 174-Conservation Collier Maintenance Carry Forward and Transfers FY17 Purchase Orders and $32,964,032.36 Grant match transfers carryforward to FY18 178-Court Information Tech Fee Carry Forward FY17 Purchase Orders $1,790,669.50 carryvffoorward to FY18 179-Conservation Collier Project Carry Forward Continuation of FY17 Capital$134,739.20 180-Domestic Animal Services Donations Carry Forward FY17 Orders 1 $243,400.00 carryforward to Y8 181-Court Facilities Fee Carry Forward Continuation of FY17 Capital$6,642,132.46 183-TDC Beach Park Facilities Carry Forward Continuation of FY17 Capital$12,890,816.40 184-TDC Tourism Promotion Carry Forward carryforward PPurch050 r ers $16,916,777.32 Y18 187-Bayshore/Gateway Triangle CRA Carry Forward FY17 Purchase Orders $3,324,300.00 carryforward to FY18 189-911 Wireless Phone System Carry Forward Continuation of FY17 Grant $2,450.38 195-TOC-Beach Renourishment Carry Forward Continuation of FY17 Capital$46,823,425.66 198-Museum Carry Forward FY17 Purchase Orders $2,524,296.30 carryforward to FY18 301-County Wide Capital Projects Carry Forward Continuation of FY17 Capital$32,645,198.24 303-Florida Boater Improvement Capital Carry Forward Continuation of FY17 Capital$2,457,978.30 305-ATV Settlement Carry Forward Continuation of FY17 Capital$3,021,088.57 306-Parks Capital Improvements Carry Forward Continuation of FY17 Capital$5,859,423.81 309-Community Development-Planning Svcs Proj Carry Forward Continuation of FY17 Capital$121,330.58 310-Community Development System Den Carry Forward Continuation of FY17 Capital$$9055,814.88 313-Road Construction-Gas Tax Carry Forward Continuation of FY17 Capital 73,984,124.53 314-Museum Capital Carry Forward Continuation of FY17 Capital$1,514,461.16 320-Clam Bay Restoration Carry Forward Continuation of FY17 Capital 244,758.93 322-Pelican Bay Irrigation&Landscape Carry Forward Continuation of FY17 Capital 1,806,949.85 325-1981 Water Management Carry Forward Continuation of FY17 Capital 18,066,520.14 331-Road Impact-District 1 Carry Forward Continuation of FY17 Capital 19,156,807.82 333-Road Impact-District 2 Carry Forward Continuation of FY17 Capital$9,072,744.99 334-Road Impact-District 3 Carry Forward Continuation of FY17 Capital$2,258,238.20 336-Road Impact-District 4 Carry Forward Continuation of FY17 Capital$15,541,283.50 338-Road Impact-District 6 Carry Forward Continuation of FY17 Capital$12,768,118.11 339-Road Impact-Districts Carry Forward Continuation of FY17 Capital$7,818,483.64 341-Road Assessments Carry Forward Continuation of FY17 Capital$482,137.67 345-Regional Park Impact Carry Forward Continuation of FY17 Capital$1,095,423.48 346-Unincorp Comm&Reg Park Carry Forward Continuation of FY17 Capital$32,413,354.34 350-EMS Impact Fees Carry Forward Continuation of FY17 Capital$$$2,881,727.23 355-Library System Impact Carry Forward Continuation of FY17 Capital 2,084,744.19 372-Othopee Fire Control Carry Forward Continuation of FY17 Capital 17,202.56 373-Isle of Capri Impact Fee Carry Forward Continuation of FY17 Capital$70,749.88 381-Correctional Facilities Impact Fee Carry Forward Continuation of FY17 Capital$3,544,180.09 385-Law Enforcement Impact Fee Carry Forward Continuation of FY17 Capital 3,183,812.31 390-Government Facilities Impact Fee Carry Forward Continuation of FY17 Capital$9,576,165.30 408-County Water/Sewer Operating Carry Forward FY1.7 Purchas to rder $164,802,475.26 cY18 409-Water Sewer Motor Pool Capital Recovery Carry Forward Continuation of FY17 Capital$4,245,744.80 411-Water Sewer Capital Carry Forward Continuation of FY17 Capital$20,551,959.47 412-Water User Fee Capital Carry Forward Continuation of FY17 Capital$51,644,063.08 413-Sewer System Impact Fees Carry Forward Continuation of FY17 Capital$18,984,482.56 414-Sewer User Fee Capital Carry Forward and Transfers Continuation of FY17 Capital$130,402,857.46 416Water Sewer Grants Carry Forward Continuation of FY17 Grant $375,000.00 424-CAT Grant Carry Forward Continuation of FY17 Grant $9,015,380.73 425-CAT Grant Match Carry Forward Continuation of FY17 Grant $885,742.83 426-CAT Enhancements Carry Forward Continuation of FY17 Grant $4,251,907.87 427-Trans Disadvantaged Carry Forward Continuation of FY17 Grant $3,441,489.04 428-Trans Disadvantaged Grant Carry Forward Continuation of FY17 Grant $633,423.65 429-Trans Disadvantaged Match Carry Forward Continuation of FY17 Grant $193,794.00 470-Solid Waste Operations Carry Forward FY17 Purchase Orders $31,866,589.92 carryforward to FY18 472-Solid Waste Motor Pool Capital Recovery Carry Forward Continuation of FY17 Capital$665,407.89 474-Solid Waste Capital Projects Carry Forward Continuation of FY17 Capital$58.811,955.95 490-Emergency Medical Services EMS Carry Forward and Transfers FY17 Gamhasee Order transfers s $32,534,389.10 ndcarryforward to FY18 491-EMS Motor Pool Capital Recovery Carry Forward Continuation of FY17 Capital$12,034,401.21 493-EMS Grants Carry Forward Continuation of FY17 Grant $193,122.88 494-EMS Grant Match Carry Forward Continuation of FY17 Grant $364,499.17 496-Airport Capital Carry Forward Continuation of FY17 Grant $2,519,156.28 497-Immokalee Airport Capital Carry Forward Continuation of FY17 Grant $75,908.23 498-Airport Grant Fund Carry Forward Continuation of FY17 Grant $548,447.89 499-Airport Grant Match Transfer To provieefundsfor r $148,003.89 ImmokalDevelopment. 505-Information Tech Operations Carry Forward Fa 7 Purwad to Orders $8,524,162.00 cY18 506-Information Technology Carry Forward Continuation of FY17 Capital$3,164,087.37 523-General Gov't Motor Pool Capital Recovery Carry Forward Continuation of FY17 Capital$9,885,269.37 602-Sheriff Confiscated Carry Forward and Transfers Continuation of FY17 Grant $$172,963.38 603-Crime Prevention Carry Forward and Transfers Continuation of FY17 Grant 961,584.58 620-Freedom Memorial Carry Forward FY17 Purchase Orders $41,095.00 Carryforward to FY18 701-Specialized Grants Carry Forward Continuation of FY17 Grant $1,820,768.60 703-Admin Services Grants Carry Forward Continuation of FY17 Grant $211,584.00 705-Housing Grant Carry Forward Continuation of FY17 Grant $6,862,550.42 706-Housing Match Carry Forward Continuation of FY17 Grant 77,491.52 707-Human Services Grants Carry Forward Continuation of FY17 Grant 2,746,990.74 708-Human Services Match Carry Forward Continuation of FY17 Grant 55,271.50 709-Public Services Grant Carry Forward Continuation of FY17 Grant $617,636.45 710-Public Services Match Carry Forward Continuation of FY17 Grant $63,218.81 711-Transportation Grant Carry Forward Continuation of FY17 Grant $9,532,556.08 712-Transportation Match Carry Forward Continuation of FY17 Grant $2,055,410.4 713-Bureau of Emergency Sery Grant Carry Forward Continuation of FY17 Grant $415.79 714-County Manager Match Carry Forward Continuation of FY17 Grant $84 245.00 715-Immokalee CRA Grant Carry Forward Continuation of FY17 Grant $$597,997.73 717-Bayshore CRA Grant Carry Forward Continuation of FY17 Grant 601,863.05 758-Tourist Development Capital Projects Transfer To provide funds for $8,585,604.04 design&construction for pickleball courts-E.Naples Comm.Pk. 791-State Housing Incentive Partnership Grant Carry Forward g YContinuation of FY17 Grant 54,049,819.15 must be accomplished at I ast 2dayi but not more than 5 days,before tl a date of the hearing of such BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY,FLORIDA PENNY TAYLOR,CHAIRMAN DWIGHT E.BROCK,CLERK Br.Martha Vergara,Deputy Clerk Octo6 r 6,2017 No.1777824 17C Martha S. Vergara From: FlemingValerie <ValerieFleming@colliergov.net> Sent: Wednesday, October 04, 2017 10:19 AM To: Martha S. Vergara Subject: RE: Revised Budget Ad FY18 Attachments: BCCBUDGETO-90-1777824-1.pdf This is ok to print. Thank you. Valerie From: Martha S. Vergara [mailto:Martha.Vergara@collierclerk.com] Sent: Wednesday, October 04, 2017 10:14 AM To: FlemingValerie Subject: Revised Budget Ad FY18 Morning Valerie, Attached is NDN's revised ad proof for the FY18 Budget Ad. Please review and let me know ASAP if any other changes are 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 Martha S. Vergara 1 7 C From: Martha S. Vergara Sent: Wednesday, October 04, 2017 10:33 AM To: Naples Daily News Legals Subject: RE: Revised Ad: 1777824, COUNTY OF COLLIER PUBLIC HEARING NOT Morning Mereida, This revised ad proof has been reviewed and approved by the department. Please proceed with publishing as requested. Thanks, Martha Original Message From: legals@naplesnews.com [mailto:Iegals@naplesnews.com] Sent: Wednesday, October 04, 2017 10:10 AM To: Martha S. Vergara <Martha.Vergara@collierclerk.com> Subject: Revised Ad: 1777824, COUNTY OF COLLIER PUBLIC HEARING NOT Attached is the document you requested. Please review and let us know if you have any questions. Thank you. Public Notices Public Notices Public Notices Public Notices COUNTY OF COLLIER PUBLIC HEARING NOTICE Public Hearing: Collier County Board of County Commissioners Date: October 10,2017 Time: 9:00 a.m.or soon thereafter Location: Collier County Government 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 2018: FUND FUND SOURCE USE FUND TOTAL 001-General Fund Carry Forward and Transfers FY17 Purchase Orders $415,770,715.90 and Grant match transfers carryforward to FY18 003-Emergency Disaster Transfer To provide funds for $552,857.00 Hurricane Irma. 007-Economic Development Grant Fund Carry Forward Continuation of FY17 Grant $2,120,459.53 101-Transportation Services Carry Forward FY17 Purchase Orders carryforward to FY18 $26,101,516.20 107-Impact Fee Administration Carry Forward FY17 Purchase Orders $1,286,658.20 carryforward to FY18 109-Pelican Bay MSTUBU Carry Forward FY17 Purchase Orders $5,005,519.50 carryforward to FY18 111-MSTD General Fund Carry Forward and Transfers FY17 Purchase Orders and $57,960,957.95 Grant match transfers carryforward to FY18 112-MSTD Road&Bridge Carry Forward Continuation of FY17 Capital $9,565,058.92 113-Community Development Carry Forward and Transfers FY17 Purchase Orders and $41,828,262.03 Grant match transfers carryforward to FY18 114-Pollution Control Carry Forward FY17 Purchase Orders $3,600,480.84 carryforward to FY18 115-Sheriff's Grants Carry Forward Continuation of FY17 Grant $536,482.52 116-Misc.Grants Carry Forward Continuation of FY17 Grant $190,082.85 117 Natural Resources Grants Carry Forward Continuation of FY17 Grant $11,307.52 121-Community Development Block Grants Carry Forward Continuation of FY17 Grant $790,632.34 123-County Aging Program Carry Forward Continuation of FY17 Grant $896,498.92 128-MPO Grant Carry Forward Continuation of FY17 Grant $43,170.66 129-Library Grants Carry Forward Continuation of FY17 Grant $720,561.60 130-Golden Gate Comm Center Carry Forward FY17 Purchase Orders $1,353,991.00 carryforward to FY18 131-Developer Services Carry Forward FY17 Purchase Orders $20,595,628.23 carryforward to FY18 138-Naples Production Park MSTD Carry Forward Continuation of FY17 Capital $1,064,278.33 143-Vanderbilt Beach MSTU Beautification Carry Forward FY17 Purchase Orders $3,280,236.70 carryforward to FY18 151-Sabal Palm Road Extension MSTD Carry Forward FY17 Purchase Orders $123,092.54 carryforward to FY18 163-Bayshore Beautification Carry Forward FY17 Purchase Orders $5,524,038.76 carryforward to FY18 174-Conservation Collier Maintenance Carry Forward and Transfers FY17 Purchase Orders and $32,964,032.36 Grant match transfers carryforward to FY18 178-Court Information Tech Fee Carry Forward FY17 Purchase Orders $1,790,669.50 carryforward to FY18 179-Conservation Collier Project Carry Forward Continuation of FY17 Capital $134,739.20 180-Domestic Animal Services Donations Carry Forward FY17 Purchase Orders $243,400.00 carryforward to FY18 181-Court Facilities Fee Carry Forward Continuation of FY17 Capital $6,642,132.46 183-TDC Beach Park Facilities Carry Forward Continuation of FY17 Capital $12,890,816.40 184-TDC Tourism Promotion Carry Forward FY17 Purchase Orders $16,916,777.32 carryforward to FY18 187-Bayshore/Gateway Triangle CRA Carry Forward FY17 Purchase Orders $3,324,300.00 carryforward to FY18 189-911 Wireless Phone System Carry Forward Continuation of FY17 Grant $2,450.38 195-TDC-Beach Renourishment Carry Forward Continuation of FY17 Capital $46,823,425.66 198-Museum Carry Forward FY17 Purchase Orders $2,524,296.30 carryforward to FY18 301-County Wide Capital Projects Carry Forward Continuation of FY17 Capita $32,645,198.24 303-Florida Boater Improvement Capital Carry Forward Continuation of FY17 Capita $2,457,978.30 305-ATV Settlement Carry Forward Continuation of FY17 Capita $3,021,088.57 306-Parks Capital Improvements Carry Forward Continuation of FY17 Capita $5,859,423.81 309-Community Development-Planning Svcs Proj Carry Forward Continuation of FY17 Capita $121,330.58 310-Community Development System Dev Carry Forward Continuation of FY17 Capita $9,055,814.88 313-Road Construction-Gas Tax Carry Forward Continuation of FY17 Capita $73,984,124.53 314-Museum Capital Carry Forward Continuation of FY17 Capita $1,514,461.16 320-Clam Bay Restoration Carry Forward Continuation of FY17 Capita $244,758.93 322-Pelican Bay Irrigation&Landscape Carry Forward Continuation of FY17 Capita $1,806,949.85 325-1981 Water Management Carry Forward Continuation of FY17 Capita $18,066,520.14 331-Road Impact-District 1 Carry Forward Continuation of FY17 Capita $19,156,807.82 333-Road Impact-District 2 Carry Forward Continuation of FY17 Capita $9,072,744.99 334-Road Impact-District 3 Carry Forward Continuation of FY17 Capita $2,258,238.20 336-Road Impact-District 4 Carry Forward Continuation of FY17 Capita $15,541,283.50 338-Road Impact-District 6 Carry Forward Continuation of FY17 Capita $12,768,118.11 339-Road Impact-District 5 Carry Forward Continuation of FY17 Capita $7,818,483.64 341-Road Assessments Carry Forward Continuation of FY17 Capita $482,137.67 345-Re9ional Park Impact Carry Forward Continuation of FY17 Capita $1,095,423.48 346-Unincorp Comm&Reg Park Carry Forward Continuation of FY17 Capita $32,413,354.34 350-EMS Impact Fees Carry Forward Continuation of FY17 Capita $2,881,727.23 355-Library System Impact Carry Forward Continuation of FY17 Capita $2,084,744.19 372-Ochopee Fire Control Carry Forward Continuation of FY17 Capita $17,202.56 373-Isle of Capri Impact Fee Carry Forward Continuation of FY17 Capita $70,749.88 381-Correctional Facilities Impact Fee Carry Forward Continuation of FY17 Capita $3,544,180.09 385-Law Enforcement Impact Fee Carry Forward Continuation of FY17 Capita $3,183,812.31 390-Government Facilities Impact Fee Carry Forward Continuation of FY17 Capita $9,576,165.30 408-County Water/Sewer Operating Carry Forward FY17 Purchase Orders $164,802,475.26 carryforward to FY18 409-Water Sewer Motor Pool Capital Recovery Carry Forward Continuation of FY17 Capital $4,245,744.80 411-Water Sewer Capital Carry Forward Continuation of FY17 Capital $20,551,959.47 412-Water User Fee Capital Carry Forward Continuation of FY17 Capital $51,644,063.08 413-Sewer System Impact Fees Carry Forward Continuation of FY17 Capital $18,984,482.56 414-Sewer User Fee Capital Carry Forward and Transfers Continuation of FY17 Capital $130,402,857.46 416Water Sewer Grants Carry Forward Continuation of FY17 Grant $375,000.00 424-CAT Grant Carry Forward Continuation of FY17 Grant $9,015,380.73 425-CAT Grant Match Carry Forward Continuation of FY17 Grant $885,742.83 426-CAT Enhancements Carry Forward Continuation of FY17 Grant $4,251,907.87 427-Trans Disadvantaged Carry Forward Continuation of FY17 Grant $3,441,489.04 428-Trans Disadvantaged Grant Carry Forward Continuation of FY17 Grant $633,423.65 429-Trans Disadvantaged Match Carry Forward Continuation of FY17 Grant $193,794.00 470-Solid Waste Operations Carry Forward FY17 Purchase Orders $31,866,589.92 carryforward to FY18 472-Solid Waste Motor Pool Capital Recovery Carry Forward Continuation of FY17 Capital $665,407.89 474-Solid Waste Capital Projects Carry Forward Continuation of FY17 Capital $58,811,955.95 490-Emergency Medical Services EMS Carry Forward and Transfers FY17 Purchase Orders $32,534,389.10 and Grant match transfers carryforward to FY18 491-EMS Motor Pool Capital Recovery Carry Forward Continuation of FY17 Capital $12,034,401.21 493-EMS Grants Carry Forward Continuation of FY17 Grant $193,122.88 494-EMS Grant Match Carry Forward Continuation of FY17 Grant $364,499.17 496-Airport Capital Carry Forward Continuation of FY17 Grant $2,519,156.28 497-Immokalee Airport Capital Carry Forward Continuation of FY17 Grant $75,908.23 498-Airport Grant Fund Carry Forward Continuation of FY17 Grant $548,447.89 499-Airport Grant Match Transfer To provide funds for $148,003.89 Immokalee Airport Development. 505-Information Tech Operations Carry Forward FY17 Purchase Orders $8,524,162.00 carryforward to FY18 506-Information Technology Carry Forward Continuation of FY17 Capital $3,164,087.37 523-General Gov't Motor Pool Capital Recovery Carry Forward Continuation of FY17 Capital $9,885,269.37 602-Sheriff Confiscated Carry Forward and Transfers Continuation of FY17 Grant $172,963.38 603-Crime Prevention Carry Forward and Transfers Continuation of FY17 Grant $961,584.58 620-Freedom Memorial Carry Forward FY17 Purchase Orders $41,095.00 carryforward to FY18 701-Specialized Grants Carry Forward Continuation of FY17 Grant $1,820,768.60 703-Admin Services Grants Carry Forward Continuation of FY17 Grant $211,584.00 705-Housing Grant Carry Forward Continuation of FY17 Grant $6,862,550.42 706-Housing Match Carry Forward Continuation of FY17 Grant $77,491.52 707-Human Services Grants Carry Forward Continuation of FY17 Grant $2,746,990.74 708-Human Services Match Carry Forward Continuation of FY17 Grant $55,271.50 709-Public Services Grant Carry Forward Continuation of FY17 Grant $617,636.45 710-Public Services Match Carry Forward Continuation of FY17 Grant $63,218.81 711-Transportation Grant Carry Forward Continuation of FY17 Grant $9,532,556.08 712-Transportation Match Carry Forward Continuation of FY17 Grant $2,055,410.4 713-Bureau of Emergency Sery Grant Carry Forward Continuation of FY17 Grant $415.79 714-County Manager Match Carry Forward Continuation of FY17 Grant $84,245.00 715-Immokalee CRA Grant Carry Forward Continuation of FY17 Grant $597,997.73 717-Bayshore CRA Grant Carry Forward Continuation of FY17 Grant $601,863.05 758-Tourist Development Capital Projects Transfer To provide funds for $8,585,604.04 design&construction for pickleball courts-E.Naples Comm.Pk. 791-State Housing Incentive Partnership Grant Carry Forward Continuation of FY17 Grant $4,049,819.15 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. ROARD OF COUNTY COMMISSIONERS 17C aptrø Battu ;Arwø 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 Natalie Zollar who on oath says that she serves as Inside Sales Manager of the Naples Daily News, a daily newspaper published at Naples, in Collier County, 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 Na- ples, 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 preceding 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 1777824 COUNTY OF COLLIER PU Pub Dates October 6,2017 4 fid i( awl (Sign ture of affiant) I_^M" " KAAOLEKANGAS I NoW�PubMc-StateafFbAda Sworn to and subscribed before me I. �`, _ C o,eGGI , This October 09,2017 My Comm.mints Ad29,2021 kroldirmogauonamoulymak q0,, (Signature of affiant) 18D Friday,October 6,2017 Naples Daily News f ii'. N,I r C 1 '. r Plibl cNlr;rc s N ilrlic Nniirl ti ('i i!>Iil N.ti.,.-,,,. NOTICE OF HEARING ON COUNTY OF COLLIER PUBLIC HEARING NOTICE OBJECTIONS TO SPECIAL Public Hearin County y ASSESSMENTS OF THE Date:October 30,2017 Coun Board of Count Commissioners IMMOKALEE WATER AND Time:9:00 a.m.or soon thereafter SEWER DISTRICT Location:Collier CountyGovernment Center,County Commissioner's Boardroom,3rd Floor, Notice is hereby given that a meeting of the district board Noti a is herebyiami given East Naples,thBoard Florida. of the LEE WATER Notice is given following the of County Commissioners of Collier County,Florida AND SEWER DISTRICT will be Proposes to adopt the following butlget amendments for FY 2018: held on October 25,2017,at FUND 5:00 P.M.,at the boardroom FUND SOURCEUSE FUND TOTAL of the Immokalee Water and 001-General Fund Carry Forward and Transfers FY17 Purchase Orders $415,770,715.% Sewer District,located at 1020 and Grant match transfers Sanitation Road,Immokalee, carryforward to FY38 Florida 34142, to hear 003-Emergency Disaster Transfer To provide funds for §552,857.00 objections of all interested Hurricane Irma. persons to the confirmation 007-ra n port Development Grant Fund Carry Forward Continuation of FY17 Grant $2,120,459.53 of Resolution No.IWSD-2018- 101-7ranspOrtation Services Carry Forward carr Purchase Orders 01.The plans,specifications, FY17 Puwars to FY18 der $1,2861,536.20 estimates, and tentative ►R�7 107-Impact Fee Administration Carry Forward carr Purchase Orders 51,286,658.20 apportionment of cost thereof R'Neys�� 109-Pelican Ba „forward to Orders are on file with the district 1 Il r lYl Y MSTUBU Carry coward FY17 Purchase Orders $5,005,519.50 clerk,whose office is located FY1Purchas to rdor at 1020 Sanitation Road, 331-M57D General Fund Carry Forward and Transfers FY17 Purchase Orders and $57,960,957.95 Immokalee,Florida 34142. Grant match transfers October 6,2017 No.1779261 no carryforward to FY18 1 113-Com Road&Bridge Carry Forward Continuation of FY17 Capital$9,565,058.92 113-Community Development Carry Forward and Transfers FY17 Purchase Orders and $01,828,262.03 There's no place Grant match transfers pecarryforward to FY18 114-Pollution Control Carry Forward FY17 Purchase Orders $3,600,480.84 like...here. 115-Sheriff's Grantscarryforward to FY38 116-Misc.Grants Carry Forward Continuation of FY17 Grant $536,482.52 Carry Forward Continuation of FY17 Grant $190,082.85 117 Natural Resources Grants Carry Forward Continuation of FY17 Grant $11,307.52 Real Estate121-Community Development Block Grants Carry Forward Continuation of FY17 Grant $790.632.34 e 123-County Aging Program Carry Forward of FY17 Grant $896,498.92 ll 128-MPO G ant Carry Forward Continuation of FY17 Grant $43,170.66 129-Library Grants Carry Forward Continuation of FY17 Grant $720,561.60 41 here 130-Golden Gate Comm Center Carry Forward FY17 Purchase Orders $1,353,991.00 131-Developer Services carryforward to FY18 P Carry Forward FY17 Purchase Orders $20,595.628.23 carryforward to FY18 138-Naples ilt Beach Park Beau[ Carry Forward Continuation of Orders $3,280,236.70 Real Estate 151-Sabal Palm Road Extension MSTD Carry Forward ard to FY18 FY17 Purchase Orders localfieds carryforward to FY18 $123,092.54 163-Bayshore Beautification Carry Forward FY17 Purchase Orders $5,524,038.76 carryforward to FY18 174-Conservation Collier Maintenance Carry Forward and Transfers FYI7 Purchase Orders and $32,%4,032.36 Grant match transfers PUBLIC NEARING Grant ch t0 FV38 CITY OF MARCO ISLANDrin 178-Court Information Tech Fee Carry Forward FY17 Purchase Orders $3.790,669.50 carryforwardto FY18 The City Council of Marco 189-Conservation Callier Project Carry Forward Con[inurcha of FY37 Capital§134,739.20 Island, meeting in regular 180-Domestic Animal Services Donations Carry Forward FVl]Purchase Orders 5243,400.00 session at 5:30 p.m. on Continuation to FY18 October 16,2017 in the Dr.Fay 181-Court Facilities Fee Carry Forward Continuation of FY17 Capital$6,642,132.46 and Bedford Biles Community 183-TDC Beach Park Facilities Carry Forward Continuation of FY17 Capital$12,890,816.40 Meeting Room,51 Bald Eagle Find and 184-TDC Tourism Promotion Carry ForwardFYI7 Purchase Orders $16,916,777.32 Drive,Marto Island,Florida Carryforward to Orders II consider Petition CU-16- 187-Bayshore/Gateway Triangle CRA Carry Forward FY17 Purchase Orders $3,324,300.00 003413: visit property carryforward to FY18 189-911 Wireless Phone System Carry Forward Continuation of FY17 Grant $2,450.38 A RESOLUTION OF THE CITY listings in town, 195-TDC-Beach Renourishment Carry ForwardContinuation of FYI7 Capital$46,823.425.66 OF MARCO ISLAND,COLLIER 198-Museum Carry Forward FY17 Purchase Orders $2,524,2%.30 COUNTY,FLORIDA,RELATING carryforward t0 FY18 TO LAND DEVELOPMENT; Localfieds are 301-County Wide Capital Projects Carry Forward Continuation of FY17 Capital$32,645,198.24 MAKING FINDINGS; 303-Florida Boater Improvement Capital Carry Forward Continuation of FY17 Capital$2,457,978.30 305-ATV Settlement Carry Forward Continuation of FY17 Capital$3,021,088.57 APPROVING A CONDITIONAL easier to read,.. USE FOR A SEAWALL CUT 306-Parks Capital Improvements Carry Forward Continuation of FY17 Capital 5,859,423.81 AND TO CREATE A BOAT 309-Community Development-Planning SVCS Proj Carry Forward Continuation of FY17 Capital 121,330.58 LIFT/NAUTICAL GARAGE, helping you 310-Community Development System Dev Carry Forward Continuation of FY17 Capital 055,814.88 LOCATED AT 1208 ORANGE 313-Road Construction-Gas Tax Carry Forward Continuation of FY17 Capital 73,984,124.53 COURT,MARCO ISLAND, 314-Museum Capital Carry Forward Continuation of FY17 Capital$244,7,461.16 FLORIDA 34145;PROVIDING findyour new 320-Clam eay Restoration Carry Forward Continuation of FY17 Capital$244,758.93 CONDITIONS OF APPROVAL; 322-Pelican Bay Irrigation&Landscape Carry Forward Continuation of FY17 Capital$1,806,949.85 PROVIDING THAT THE home sweet home. 325-1981 Water Management Carry Forward Continuation of FY17 Capital§18,066,520.14 APPROVAL DOES NOT 331-Road Impact-District 1 Carry Forward Continuation of FY17 Capital$19,156,807.82 CREATE A VESTED RIGHT; 333-Road Impact-District 2 Carry Forward Continuation of FY17 Capital$9,072,744.99 PROVIDING REMEDIES FOR 334-Road Impact-District 3 Carry Forward Continuation of FY17 Capital$2,258,238.20 FAILURE 70 COMPLY WITH 336-Road Impact-District 4 Carry Forward Continuation of FY17 Capital$15,541,283.50 RESOLUTION;AND PROVIDING 338-Road Impact-District Carry Forward Continuation of FY17 Capital$12,768,118.11 AN EFFECTIVE DATE. 339-Road Impact-District 5 Carry Forward Continuation of FY17 Capital$$47,818,483.64 Find ours 341-Road Assessments Carry ForwardCarrForward Continuation of FY17 Capital 82,137.67 Continuation The inspection by the Public in the online at 345-Regional Park ImpactReg Park Carry Forward Continuation of FY17 Caf FY17 pital$3ital 2.433 354.34 346-Unmcorp Comm& City Clerk's office located at 350-EMS Impact Fees Carry Forward Continuation of FY17 Capital 2,881.727.23 City Hall,50 Bald Eagle Drive, s.....• .. 355-Library System Impact Carry Forward Continuation of FY17 Capital 2,084,744.19 Marco Island. Members of 1.0 1 "_ 372-Ochoppee Fire Control Carry Forward Continuation of FYI7 Capital 17,202.56 the Public are invited to make l l 373-Isle of Capri Impact Fee Carry Forward Continuation of FY17 Capital$70,749.88 oral or written comments n $ 381-Correctional Facilities Impact Fee Carry Forward Continuation of FY17 Capital 3,544,180.09 egards to this petition. ADA 385-Law Enforcement Impact Fee Carry Forward Continuation of FY17 Capital$3,183,812.31 Assistance: Anyone needing 390-Government Facilities Impact Fee Carry Forward Continuation of FY17 Capital$9,576,165.30 special assistance at the 408-County Water/Sewer Operating Carry Forward FY17 Purchase Orders $164,802,475.26 hearing due to special needs carryforward to FY18 Should Contact the City Clerk 409-Water Sewer Motor Pool Capital Recovery Carry Forward Continuation of FY17 Capital$4,245,744.80 at(239)389-5000 at least 7 NOTICE OF 411-Water Sewer Capital Carry Forward Continuation of FY17 Capital$20,551,959.47 days prior to the public 412-Water User Fee Capital Carry Forward Continuation of FY17 Capital$51,644,063.08 hearing. CONTINUATION 413-Sewer System Impact Fees Carry Forward Continuation of FYI7 Capital$18,984,482.56 414-Sewer User Fee Capital Carry Forward and Transfers Continuation of FY17 Capital$130,402,857.46 If a person decides to appeal The Final Budget Hearing 424-CAT r Sewer Grants Carry Forward Continuation of FY17 Grant $375,000.00 any decision made by the City held on September 26,2017 424-CAT Grant Carry Forward Continuation of FY17 Grant $9,015,380.73 Council with respect to this 425-CAT Grant Match Carry Forward Continuation of FY17 Grant $885,742.$3 matter,he or she will need For the Greater Naples 426-CAT Enhancements Carry Forward Continuation of FY17 Grant 8344,251,907.87 a record of the proceedings, 427-Trans Disadvantaged Carry Forward Continuation of FY17 Grant ,489.04 and that,for such purpose, Fire Rescue District was 428-Trans Disadvantaged Grant Carry Forward Continuation of FY17 Grant $633,423.65 he or she may need to ensure recessed and will be 429-Trans Disadvantaged Match Carry Forward Continuation of FY17 Grant $193,794.00 that a verbatim record of the 470-Solid Wasteto Operations Carry Forward FY17 Purchase Orders $31,866,589.92 continued on proceedings is made,which carryforward to FY18 ecord includes the testimony 472-Solid Waste Motor Pool Capital Recovery Carry Forward Continuation of FY17 Capital$665,407.89 and evidence upon which the October 10,2017 O 5:05pm 474-Solid Waste Capital Projects Carry Forward Continuation of FY17 Capital(58,811,955.95 appeal is to be based. at the District headquarters, 49g Emergency Medical Services EMS Carry Forward and Transfers FY17 Purchase Orders §32,534,389.10 49 B:Laura Litzan 14575 Collier BNd, and Grant match transfers Y carryforward to FY38 City Clerk Naples,FL 34119 491-EMS Motor Pool Capital Recovery Carry Forward Continuation of FY17 Capital 532,034,401.21 Pub:September 29,2017 ociobx a,2017 No-en4os4 493-EMS Grants Carry Forward Continuation of FY17 Grant 193,122.88 N01764106 494-EMS Grant Match Carry Forward Continuation of FY17 Grant 364,499.17 496-Airport Capital Carry Forward Continuation of FY17 Grant 2,519,156.28 Fillip._N,r;,r.,� f'uhlic N,i;ccs 497-Immokalee Airport Capital Carry Forward Continuation of FY17 Grant 75,908.23 498-Airport Grant Fund Carry Forward Continuation of FY17 Grant $548,447.89 Collier County Legislative Delegation 499-AirpOrt Grant Match Transfer To provide funds for $148,003.89 October 19.2017 Immokalee Airport Time:9:00am until Completion of Agenda 505-Information Tech Operations Carry Forward nt. FY171lPurchase Orders $8,524,162.00 Recess from 11:30am-2:00pm carrforward to FY18 Invoc ti n 506-Information Technology Carry Forward Continuation of FY17 Capital$3,164,087.37 1.Greater Naples Fire Rescue District Local Bill Presentation- 523-General Gov't Motor Pool Capital Recovery Carry Forward Continuation of FY17 Capital$9.885,269.37 Laura Donaldson 602-Sheriff Confiscated Carry Forward and Transfers Continuation of FY17 Grant $172,963.38 2.Greater Naples Fire Rescue District-Chief Kingman Scheldt 603-Crime Prevention Carry Forward and Transfers Continuation of FY17 Grant $961,584.58 3.Healthcare Network of Southwest Florida-Mike Ellis,Chief 620-Freedom Memorial Carry Forward FY17 Purchase Orders $41,095.00 Executive Officer carryforward to FY18 E 4.Collie Board of County Commissioners,Commissioner 701-Specialized Grants Carry Forward Continuation of FY17 Grant $1,820,768.60 Penny Taylor 703-Admin Services Grants Carry Forward Continuation of FY17 Grant $211,584.00 5.Collier County Public Schools-Tom Conrecode,Executive 705-HousingGrant Carry Forward Continuation of FY17 Grant $6 862,550.42 Director of Support Services 706-Housing Match Carry Forward Continuation of FY17 Grant $$577,491.52 6.Collier County School Board,Chairman Roy Terry Salim, 708-Human Services Match Carry Forward Continuation of FY17 Grant 55,271.50 707-Human Services Grants Carry Forward Continuation of FY17 Grant 2,746,990.74 aderah Chief Executive Officer 709-Public Services Grant Carry Forward Continuation of FY17 Grant $617,636.45 8.Hodges University-Dr.Donald Wonham,President 710-Public Services Match Carry Forward Continuation of FY17 Grant $9,5328.81 9.Florida SouthWestern State College-Dr.Robert Jones,Collier 711-Transportation Grant Carry Forward Continuation of FY17 Grant $9,532,556.08 Campus 712-Transportation Match Carry Forward Continuation of FY17 Grant ,410.4 10.Florida Citizen's Alliance-Dr.Joseph Doyle 713-Bureau of Emergency Sery Grant Carry Forward Continuation of FY17 Grant $415.79 11.Ms.Louise Penta 714-County Manager Match Carry Forward Continuation of FY17 Grant $84,245.00 12.Lee Health-Michael Sachet,Director of Government Relations 715-Immokalee CRA Grant Carry Forward Continuation of FY17 Grant 597,997.73 1.Colher Count Supervisor of Elections-Jennifer Edwards, 717-Ba shore CRA Grant Carry Forward Continuation of FY17 Grant 01,863.05 Supervisor of Elections 758-Tourist Develo meet Capi cal Projects Transfer dToe provide funds for ,585,604.04 14.City of Marco Island de &construction le 15.Good Wheels-Alan Mandel,Chief Executive Officer pickleball courts-§.Naps 16.Central Florida Behavioral Heakh Network-Linda McKinnon. Comm-Pk. Chief Executive Officer 791-State Housing Incentive Partnership Grant Carry Forward Continuation of FYI7 Grant $4,049,819.15 17.Healthy Start of Southwest Florida-Cathy Timuta,Executive This notice is published in accordance with Florida Statutes 129.06:accordingly the publication of such Director must be accomplished at least 2 days,but not more than 5 days,before the date of the hearing. 18.David Lawrence Center-Scott Burgess,Chief Executive Officer BOARD OF COUNTY COMMISSIONERS 19.Economic Intubators,Inc-Dr.Marshall Goodman COLLIER COUNTY,FLORIDA 20.Naples Pathway Coalition-Beth Brainard,Executive Director 21.Women's Foundation of Southwest Florida-Brenda Tate, PENNY TAYLOR,CHAIRMAN Director 22.Senior friendship Centers-Erin McLeod DWIGHT E.BROCK,CLERK 23.Florida Gulf Coast University-Dr.Mike Martin,President 24.Florida Gulf Coast University Student Government-Bradley By;Martha Vergara,Deputy Clerk Berry,Director of Government Relations (SEAL) 25.League of Women Voters-Charlotte Nycklemoe October 6,2017 No.1777824 26.American Civil Rights Union-Jan Tyler Collier Collier County Education Association-Mike Huffman 28.Florida Alliance of YMCAs-John Trombetta,Chief Executive Officer y and sell autos fast! 29.Conservancy of Southwest Florida,Marisa Carrozzo 30.Friends of the f Southwest Tom Florida,a,Mari 31.Florida Campaign for Criminal Justice-Janet Hoffman I 32.Greater Naples Chamber of Commerce-Michael Dalby, Naples IeS Daily News LO Ca I�e�S President and Chief Executive Officer 1 33.Public Comment-all speakers will be limited to two(2) minutes unless extended by the Chair. October 6,2017 No.1778024 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE 1 7 C 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 - /ter k o\ko\e \'1 4. BCC Office Board of County -.PT b,-.\ Commissioners '14-AS / kaANo\k'` 5. Minutes and Records Clerk of Court's Office q,�c 1-C- (0 licit 1._ rt 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, MB Phone Number 252-8973/ Contact/ Department Agenda Date Item was 10/10/2017 Agenda Item Number 17C Approved by the BCC Type of Document Resolution—Amend the Budget for the Number of Original Four pages Attached 2017-18 Fiscal Year Documents Attached PO number or account n/a number if document is to be recorded CnD0(3--1-613 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? - . \e--- 2. Does the document need to be sent to another agency for additional signatures? 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 by the BCC on 10/10/17 and all changes made during VFr° �� , the meeting have been incorporated in the attached document. The County Attorney's Office has reviewed the changes,if applicable. 9. Initials of attorney verifying that the attached document is the version approved by t - ' BCC,all changes directed by the BCC have been made, and the document is ready r the ,, , -- � . Chairman's signature. V Ash 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 17C MEMORANDUM Date: October 11, 2017 To: Valerie Fleming, Operations Coordinator Office of Management & Budget From: Teresa Cannon, Senior Deputy Clerk Minutes & Records Department Re: Resolution 2017-193: Amending the FY2017-18 Budget Attached for your records is a copy of the resolution referenced above, (Item #17C) approved by the Board of County Commissioners on Tuesday, October 10, 2017. The Board's Minutes and Records Department will keep the original as part of the Board's Official Record. If you have any questions, please contact me at 252-8411. Thank you. Attachment RESOLUTION NO.17-1 9 3 1 7 C A RESOLUTION PURSUANT TO SECTION 129.06(2),FLORIDA STATUTES,AMENDING THE BUDGET FOR THE 2017-18 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 2017-18 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 2017-18 Budget described below are approved and hereby adopted and the FY 2017- 18 Budget is so amended. INCREASE (DECREASE) CARRY INCREASE BUDGET FORWARD OR INCREASE INCREASE INCREASE (DECREASE) AMENDMENT INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS Following is a breakdown of the Unspent 2017 Project Budgets(18-002&18-003)and Project Purchase Orders(18-001)to be Added to the FY 2018 Budget: Grant Funds: 007 18-001/002(9/26/17-16F5) 7,459.53 7,459.53 115 18-001/002(9/26/17-16F5) 267,482.52 267.482.52 116 18-001/002(9/26/17-16F5) 84,282.85 84,282.85 117 18-001/002(9/26/17-16F5) 6,407.52 6,407.52 121 18-001/002(9/26/17-16F5) 790,632.34 790,632.34 123 18-001/002(9/26/17-16F5) 241,898.92 241.898.92 128 18-001/002(9/26/17-16F5) 24,970.66 24,970.66 129 18-001/002(9/26/17-16F5) 605.161.60 605,161.60 189 18-002(9/26/17-16F5) 2,450.38 2,450.38 416 18-001/002(9/26/17-16F5) 375,000.00 375,000.00 424 18-003(9/26/17-16F5) 9,015,380.73 9,015,380.73 425 18-001/002(9/26/17-16F5) 477,942.83 477,942.83 426 18-001/002(9/26/17-16F5) 1,076,507.87 1,076,5(17.87 427 18-003(9/26/17-16F5) 338,489.04 338,489.04 428 18-003(9/26/17-16F5) 633,423.65 633,423.65 429 18-001/002(9/26/17-16F5) 117,694.00 117,694.00 493 18-001/002(9/26/17-16F5) 193,122.88 193,122.88 494 18-003(9/26/17-16F5) 364,499.17 364,499.17 496 18-003(9/26/17-16F5) 452,856.28 452,856.28 497 18-002(9/26/17-16F5) 14,008.23 14,008.23 498 18-001/002(9/26/17-16F5) 548,447.89 548,447.89 499 18-003(9/26/17-16F5) 81,029.89 81,029.89 701 18-003(9/26/17-16F5) 1,820,768.60 1,820,768.60 703 18-003(9/26/17-16F5) 211,584.00 211,584.00 705 18-003(9/26/17-16F5) 6,862,550.42 6,862,550.42 706 18-003(9/26/17-16F5) 77,491.52 77,491.52 707 18-003(9/26/17-16F5) 2,694,790.74 2.694,790.74 708 18-003(9/26/17-16F5) 55,271.50 55,271.50 709 18-003(9/26/17-16F5) 617,636.45 617.636.45 710 18-003(9/26/17-16F5) 63,218.81 63,218.81 711 18-003(9/26/17-16F5) 9,532,556.08 9.532,556.08 712 18-003(9/26/17-16F5) 2,055,410.40 2,055 410.40 713 18-003(9/26/17-16F5) 415.79 415.79 714 18-003(9/26/17-16F5) 84,245.00 84,245.00 715 18-003(9/26/17-16F5) 597,997.73 597,997.73 717 18-003(9/26/17-16F5) 601,863.05 601,863.05 791 18-001/002(9/26/17-16F5) 4.049,819.15 4,049,819.15 - 1 - 17C INCREASE (DECREASE) CARRY INCREASE FORWARD OR INCREASE INCREASE INCREASE (DECREASE) BUDGET AMENDMENT INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS Donor Funds Providing Match Money to Grants: 001 18-005(9/26/17-16F5) 439,787.23 439,787.23 111 18-005(9/26/17-16F5) 21,790.96 21.790.96 174 18-005(9/26/17-16F5) 9.982.36 9.982.36 490 18-005(9/26/17-16F5) 34,498.50 34,498.50 602 18-005(9/26/17-16F5) 71,163.38 71,163.38 603 18-005(9/26/17-16F5) 136,184.58 136,184.58 Impact Fee/Capital Project Funds: 331 18-001/002(9/26/17-16F5) 8,999,107.82 8,999,107.82 333 18-001/002(9/26/17-16F5) 3,456,244.99 3,456,244.99 334 18-001/002(9/26/17-16F5) 1,514,638.20 1,514,638.20 336 18-001/002(9/26/17-16F5) 7,384,583.50 7,384,583.50 338 18-001/002(9/26/17-16F5) 2,976.718.11 2,976,718.11 339 18-001/002(9/26/17-16F5) 5,748,983.64 5,748,983.64 345 18-002(9/26/17-16F5) 99,523.48 99,523.48 346 18-001/002(9/26/17-16F5) 20,878,454.34 20,878,454.34 350 18-001/002(9/26/17-16F5) 154.527.23 154,527.23 355 18-001/002(9/26/17-16F5) 207,344.19 207,344.19 372 18-002(9/26/17-16F5) 5,002.56 5,002.56 373 18-002(9/26/17-16F5) 4,549.88 4,549.88 381 18-001/002(9/26/17-16F5) 250,280.09 250,280.09 385 18-001/002(9/26/17-16F5) 706,812.31 706,812.31 390 18-001/002(9/26/17-16F5) 176,165.30 176,165.30 411 18-001/002(9/26/17-16F5) 276,759.47 276,759.47 413 18-001/002(9/26/17-16F5) 624,282.56 624,282.56 User Fees Capital Project Funds: 138 18-001(9/26/17-16F5) 348,778.33 348.778.33 179 18-001/002(9/26/17-16F5) 75,939.20 75,939.20 181 18-001/002(9/26/17-16F5) 1,213,632.46 1,213,632.46 183 18-001/002(9/26/17-16F5) 5,449,516.40 5,449,516.40 195 18-001/002(9/26/17-16F5) 7,642,825.66 7,642,825.66 303 18-001/002(9/26/17-16F5) 1,933,378.30 1,933,378.30 305 18-001/002(9/26/17-16F5) 2,989,888.57 2,989,888.57 309 18-001/002(9/26/17-16F5) 121,330.58 121,330.58 314 18-001/002(9/26/17-16F5) 863,961.16 863,961.16 320 18-001/002(9/26/17-16F5) 64,258.93 64,258.93 322 18-001/002(9/26/17-16F5) 1,075,449.85 1,075.449.85 341 18-002(9/26/17-16F5) 137.67 137.67 409 18-001/002(9/26/17-16F5) 138,144.80 138,144.80 412 18-001/002(9/26/17-16F5) 26,871,763.08 26,871,763.08 414 18-001/002(9/26/17-16F5) 65.453,557.46 65,453,557.46 472 18-002(9/26/17-16F5) 7,007.89 7,007.89 474 18-001/002(9/26/17-16F5) 18,646.155.95 18,646,155.95 506 18-001/002(9/26/17-16F5) 642,187.37 642,187.37 523 18-001/002(9/26/17-16F5) 1,167,969.37 1,167 969.37 758 18-001/002(9/26/17-16F5) 1,953,204.04 1,953,204.04 Gas Taxes Capital Project Fund: 313 18-001(9/26/17-16F5) $37,964,124.53 $37,964,124.53 Ad Valorem Capital Projects Funds: 112 18-001/002(9/26/17-16F5) 5,394,058.92 5,394,058.92 301 18-001/002(9/26/17-16F5) 13,666,398.24 13,666,398.24 306 18-001/002(9/26/17-16F5) 3,565,023.81 3,565,023.81 310 18-001/002(9/26/17-16F5) 6,002,814.88 6,002,814.88 325 18-001/002(9/26/17-16F5) 11,991,220.14 11,991,220.14 491 18-001/002(9/26/17-16F5) 7,559,201.21 7,559,201.21 -2- 17C INCREASE (DECREASE) CARRY INCREASE FORWARD OR INCREASE INCREASE INCREASE (DECREASE) BUDGET AMENDMENT INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS Following are the 2017 Purchase Orders brought forward/Added to the FY 2018 001 18-004(10/10/17-16E6) 1,578,228,67 1,578,228.67 General Fund 003 18-004(10/10/17-16E6) 12,557.00 12,557.00 Emergency Disaster 101 18-004(10/10/17-16E6) 76,916.20 76,916.20 Rd&Bridge 107 18-004(10/10/17-16E6) 23,058 20 23,058.20 Impact Fee Admin 109 18-004(10/10/17-16E6) 72,119,50 72,119.50 Pelican Bay MSTUBU 111 18-004(10/10/17-16E6) 567,566.99 567,566.99 Unincorp.General Fd 113 18-004(10/10/17-16E6) 309.462.03 309,462.03 Comm Dev 114 18-004(10/10/17-16E6) 115,980.84 115,980.84 Pollution Control 130 18-004(10/10/17-16E6) 4,091.00 4,091.00 GG Com Center 131 18-004(10/10/17-16E6) 88,228.23 88,228.23 Planning Services 143 18-004(10/10/17-16E6) 546.936.70 546,936.70 Vanderbilt Bch Beau MS 151 18-004(10/10/17-16E6) 20,192.54 20,192 54 Sabel Palm Road Ext MSTD 163 18-004(10/10/17-16E6) 137,138.76 137,138.76 Bayshore Beau MSTU 174 18-004(10/10/17-16E6) 1,250.00 1.250.00 Consery Collier Maint 178 18-004(10/10/17-16E6) 1,569.50 1,569.50 Court Info Tech Fee 180 18-004(10/10/17-16E6) 10,000.00 10,000.00 Domestic Animal Sery Donations 184 18-004(10/10/17-16E6) 1,397,177.32 1,397,177.32 Tourism Marketing 187 18-004(10/10/17-16E6) 5,500.00 5,500.00 Bayshore Triangle CRA 198 18-004(10/10/17-16E6) 12,196.30 12,196.30 Museum 408 18-004(10/10/17-16E6) 896.375.26 896,375.26 CoWater Sewer Ops 470 18-004(10/10/17-16E6) 124,189.92 124.189.92 Solid Waste 490 18-004(10/10/17-16E6) 4,290.60 4,290.60 EMS 505 18-004(10/10/17-16E6) 36,562.00 36,562.00 Info Tech 620 18-004(10/10/17-16E6) 20,495.00 20,495.00 Freedom Memorial INCREASE (DECREASE) CARRY INCREASE FORWARD OR INCREASE INCREASE INCREASE (DECREASE) BUDGET AMENDMENT 1NTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS 003 18-013(9/28/17-3) 50.000.00 50,000.00 Emergency Disaster To provide funds needed for Hurricane Irma. 301 18-028(9/28/17-3) 250,000.00 250,000.00 County-Wide Cap To provide funds needed for Hurricane Irma. 474 18-030(9/28/17-3) 30,000,000.00 30,000,000.00 Solid Waste Capital To provide funds needed for Hurricane Irma. -3 - 17C 499 18-010(9/26/17-16G5) $66,974.00 $66,974.00 Airport Match To provide funds for Immokalee Airport development 758 18-024(9/26/17-16D14) $300,000.00 $300,000.00 TDC Capital Projects To provide funds to design&construction Pickleball Courts at-East Naples Comm Park 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:a Ii pted this 10th day of October,2017,after motion,second and majority vote. ATTEST: BOARD 0. 4 COMMIISSIONERS DWIG E,BROCK,C rk COLLIER •. FLORIDA ;t1‘& _41171111— By: =UTY CLE A est ass-to Chairman's Penny Taylor firman Approved as to fo ` `' i e only., L Jeffrey A.Klatzkow,corn ti `r.rney Item# 40- Agenda lel/0,4' Date Reece I o 1°1 •. ( A 11 Deputy h. -4 -