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Agenda 04/10/2012 Item #16D 94/10/2012 Item 16.0.0. EXECUTIVE SUMMARY Recommendation to recognize Community Development Block Grant Funds (CDBG) in the amount of $775,016 for construction of the Immokalee South Park Project and transfer $775,016 of Fund (346) funds to the Eagle Lakes Community Center Project. OBJECTIVE: The objectives of this action are to recognize CDBG federal grant revenue for the Immokalee South Park Project CONSIDERATIONS: On March 27, 2012, the Board of County Commissioners voted to approve a substantial amendment to the CDBG action plan providing a transfer of grant funds from Eagle Lakes Park to Immokalee South Park. In transferring the CDBG grant funds from the Eagle Lakes Community Center project to the Immokalee South Park Project, a transfer of the same amount of funds ($775,016) from Fund 346 is requested to be shifted from the Immokalee South Park Project to the Eagle Lakes Community Center Project. Neither project are adversely effected by these transfers. FISCAL IMPACT: Budget amendments are necessary to recognize grant revenue to Public Services Fund (709) Project 80085 in the amount of $775,016. A budget amendment is also necessary to reallocate local funding within the Community & Regional Park Impact Fee Capital Fund (346) from the Immokalee South Park Project (80085) to Eagles Lakes Community Center Project (80184) in the same amount. LEGAL CONSIDERATIONS: This budget amendment does not present any legal issues. A majority vote is required for approval. — CMG GROWTH MANAGEMENT IMPACT: Eagle Lakes Community Park and Immokalee South Park are both identified in the current community park inventory. RECOMMENDATION(s): That the Board of County Commissioners authorize the necessary budget amendments to effect the transfer of funds identified above. Prepared By: Barry Williams, Director, Parks and Recreation Department Packet Page -1242- 4/10/2012 Item 16.D.9. COLLIER COUNTY Board of County Commissioners Item Number: 16.D.9. Item Summary: Recommendation to recognize Community Development Block Grant Funds (CDBG) in the amount of $775,016 for construction of the Immokalee South Park Project and transfer $775,016 of Fund (346) funds to the Eagle Lakes Community Center Project. Meeting Date: 4/10/2012 Prepared By Name: WilliamsBarry Title: Director - Parks & Recreation,Parks & Recreation 3/13/2012 4:42:26 PM Approved By Name: AlonsoHailey Title: Administrative Assistant,Domestic Animal Services Date: 3/14/2012 2:22:22 PM Name: GreeneColleen Title: Assistant County Attorney,County Attorney Date: 3/14/2012 2:45:43 PM Name: CarnellSteve Title: Director - Purchasing /General Services,Purchasing Date: 3/15/2012 1:03:32 PM Name: AckermanMaria Title: Senior Accountant, Grants Date: 3/15/2012 3:20:41 PM Name: StanleyTherese Title: Management/Budget Analyst, Senior,Office of Management & Budget Date: 3/15/2012 8:49:57 PM Name: GreeneColleen Title: Assistant County Attorney,County Attorney Date: 3/19/2012 3:24:27 PM Packet Page -1243- Name: KlatzkowJeff Title: County Attorney Date: 3/19/2012 4:41:13 PM Name: UsherSusan . Title: Management/Budget Analyst, Senior,Office of Manage Date: 3/20/2012 12:52:48 PM Name: StanleyTherese Title: Management/Budget Analyst, Senior,Office of Management & Budget Date: 4/3/2012 2:41:15 PM Name: KlatzkowJeff Title: County Attorney Date: 4/3/2012 3:00:45 PM Name: OchsLeo Title: County Manager Date: 4/3/2012 3:18:42 PM Packet Page -1244- 4/10/2012 Item 16.D.9.