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Backup Documents 09/25-26/2012 Item #17E COLLIER COUNTY FLORIDA ,,�!�� iN REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS i 1 ? E To: Clerk to the Board: I ,NA x Normal Legal Advertisement ❑ Other: (Display Adv., location, etc.) ********************************************************************************************************** Originating Dept/Div: OMB Person: Pat Lehnhard Date: 9/14/12 Petition No. (If none,give brief description):Notice of Proposed Amendment to FY12 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, September 25, 2012, BCC Regular Meeting Newspaper(s)to be used: (Complete only if important): To appear in NDN Friday, September 21, 2012 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 2012-13 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. Reviewed by: Pat Lehnhard Division Administrator or Designee Date 9/14/12 List Attachments: Notice of Public Hearing DISTRIBUTION INSTRUCTIONS A. For hearings before BCC or BZA: Initiating person to complete one copy and obtain Division Head approval before submitting to County Administrator. Note: If legal document is involved, be sure that any necessary legal review,or request for same, is submitted to County Attorney before submitting to County Administrator. The Administrator's office will distribute copies: ❑ County Manager agenda file: to ❑ Requesting Division ❑ Original Clerk's Office B. Other hearings: Initiating Division head to approve and submit original to Clerk's Office,retaining a copy for file. *********************************************************************************************************** FOR CLERK'S OFFICE USE ON Y: n Date Received: I 1141(2- Date of Public hearing: —l1251(Z- Date Advertised: 42-I 1(1 COUNTY OF COLLIER PUBLIC HEARING NOTICE Public Hearing: Collier County Board of County Commissioners Date: September 25,2012 17E 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 2013: FUND FUND SOURCE USE FUND TOTAL 001-General Fund Carry Forward Continuation of FY12 Grant $310,065,660.46 007-Economic Development Carry Forward Continuation of FY12 Capital $469,200.11 081-Supervisor of Elections Grant Carry Forward Continuation of FY12 Grant $8,870.92 II 1-MSTD General Fund Carry Forward Continuation of FY12 Grant $38,914,800.00 112-Landscape Fund Carry Forward Continuation of FY12 Grant $504,014.27 115-Sheriffs Grants Carry Forward Continuation of FY12 Grant $1,073,829.10 116-Misc.Grants Carry Forward Continuation of FY12 Grant $213,339.43 117-Natural Resources Grants Carry Forward Continuation of FYI2 Grant $19,305.30 121-Urban Improvement Grant Carry Forward Continuation of FY12 Grant $2,405,016.18 123-Collier County Seniors Carry Forward Continuation of FY12 Grant $246,210.22 I25-ARRA Grant Carry Forward Continuation of FY12 Grant $1,012,405.89 128-MPO Grant Carry Forward Continuation of FY12 Grant $254,787.19 129-Library Grants Carry Forward Continuation of FY12 Grant $112,044.13 132-Pine Ridge Industrial Park Carry Forward Continuation of FY12 Capital $2,923,624.23 138-Naples Production Park Carry Forward Continuation of FY12 Capital $2,335,922.24 144-Isles of Capri Fire Carry Forward Continuation of FY12 Grant $1,339,800.00 174-Conservation Collier Carry Forward Continuation of FY12 Grant $31,589,845.00 181-Court Maintenance Carry Forward Continuation of FYI2 Capital $5,122,681.28 183 TDC Beach Park Facilities Carry Forward Continuation of FY12 Capital $14,349,761.16 189-911 Wireless Phone System Carry Forward Continuation of FY12 Grant $766,963.81 191-State Housing Incentive Grants Carry Forward Continuation of FY12 Grant $1,775,266.08 195-TDC Beach Renourishment Carry Forward Continuation of FY12 Grant $34,578,248.87 301-County-Wide Capital Carry Forward Continuation of FY12 Capital $12,866,817.33 306-1982 Parks CIP Carry Forward Continuation of FYI2 Grant $14,168,894.43 307-Library Capital Projects Carry Forward Continuation of FY12 Capital $363,068.42 310-Comm Dev Capital Carry Forward Continuation of FY12 Capital $469,950.00 313-Road Construction Capital Carry Forward Continuation of FY12 Capital $76,858,649.59 314-Museum Capital Projects Carry Forward Continuation of FY12 Capital $254,272.44 320-Clam Bay Restoration Capital Carry Forward Continuation of FYI2 Capital $454,649.18 322-Pelican Bay Irr.&Landscape Carry Forward Continuation of FY12 Capital $3,258,934.19 325-1981 Water Management Carry Forward Continuation of FY12 Grant $17,016,805.41 331-Impact Fee Dist. I Carry Forward Continuation of FY12 Capital $13,295,431.79 333-Impact Fee Dist.2 Carry Forward Continuation of FY12 Capital $5,260,267.05 334-Impact Fee Dist.3 Carry Forward Continuation of FY12 Capital $762,870.01 336-Impact Fee Dist.4 Carry Forward Continuation of FY12 Capital $23,252,179.73 338-Impact Fee Dist.6 Carry Forward Continuation of FY12 Capital $12,489,105.79 ' 339-Impact Fee Dist.5 Carry Forward Continuation of FY12 Capital $2,552,818.64 345-Regional Park Impact Fee Carry Forward Continuation of FYI2 Capital $231,831.13 346-Unicorporated Park Impact Fee Carry Forward Continuation of FY12 Capital $13,428,856.34 350-EMS Impact Fee Carry Forward Continuation of FY12 Capital $776,951.29 355-Library Impact Fee Carry Forward Continuation of FY12 Capital $1,865,675.18 368-Naples/Urban Parks Impact Carry Forward Continuation of FY12 Capital $345,361.99 372-Ochopee Impact Fee Carry Forward Continuation of FY12 Capital $16,502.56 373-Isle of Capri Impact Fee Carry Forward Continuation of FY12 Capital $9,949.88 381-Correctional Facilities Impact Carry Forward Continuation of FY12.Capital $2,886,370.27 385-Law Enforcement Impact Carry Forward Continuation of FY12 Capital $3,256,811.27 390-Government Facilities Impact Carry Forward Continuation of FY12 Capital $8,025,935.26 41I-Water Sewer Capital Carry Forward Continuation of FY12 Capital $11,456,887.84 412-Water User Capital Carry Forward Continuation of FY12 Capital $60,503,522.31 413-Sewer System Impact Fees Carry Forward _ Continuation of FY12 Capital $10,952,039.12 414-County Sewer Capital Carry Forward Continuation of FYI2 Capital $86,591,573.35 415-C:WS Bond Proceeds Carry Forward Continuation of FYI2 Capital $20,261.92 416-Pub Utilities Grant Carry Forward Continuation of FYI2 Grant $100,000.00 417-Pub Utilities Grant Match Carry Forward Continuation of FY12 Grant $943,850.00 424-CAT Grant Carry Forward Continuation of FY12 Grant $3,763,676.37 425-Cat Grant Match Carry Forward Continuation of FY12 Grant $2,103,277.61 426-CAT Enhancements Carry Forward Continuation of FY12 Grant $5,825,830.55 427-Trans Disadvantaged Carry Forward Continuation of FY12 Grant $2,863,871.68 428-Trans Disadvantaged Grant Carry Forward Continuation of FY12 Grant $586,734.44 429-Trans Disadvantaged Match Carry Forward Continuation of FY12 Grant $168,553.38 474-Solid Waste Capital Projects Carry Forward Continuation of FY12 Capital $14,509,568.37 475-Solid Waste Grants Carry Forward Continuation of FY12 Grant $247,019.96 476-Solid Waste Match Carry Forward Continuation of FYI2 Grant $152,526.00 491-EMS Grant Carry Forward Continuation of FYI2 Grant $840,145.26 493-EMS Grant Match Carry Forward Continuation of FY12 Grant $14,826.53 496-Airport Capital Carry Forward Continuation of FY12 Capital $383,644.19 I7E 497-Immokalee Airport Corn.Paper Carry Forward Continuation of FY12 Grant $919,939.96 498-Airport Grant Fund Carry Forward Continuation of FY12 Grant $67,841.21 499 Airport Grant Match Carry Forward Continuation of FY12 Grant $20,493.02 506-Information Technology Carry Forward Continuation of FY12 Capital $1,012,738.82 704-Admin Services Grant Carry Forward Continuation of FY12 Grant $18,545.00 705-Housing Grants Carry Forward Continuation of FY12 Grant $18,424,667.09 707-Human Services Grants Carry Forward Continuation of FY12 Grant $2,414,410.03 708-Human Services Match Carry Forward Continuation of FY12 Grant $251,210.80 709-Public Services Grant Carry Forward _ Continuation of FY12 Grant $854,290.86 710-Public Services Match Carry Forward Continuation of FY12 Grant $163,446.52 711-Transportation Grant Carry Forward Continuation of FY12 Grant $6,493,814.89 712-Transportation Match Carry Forward Continuation of FY 12 Grant $10,237,963.73 713-County Manager's Agency Carry Forward Continuation of FY12 Grant $695,268.74 714-County Manager Match Carry Forward Continuation of FY12 Grant $4,900.00 715-Immokalee CRA Grant Carry Forward Continuation of FY12 Grant $1,418,220.47 717-Bayshore CRA Grant Carry Forward Continuation of FY12 Grant $2,541,275.62 725-ARRA Grants Carry Forward Continuation of FY12 Grant $26,208.41 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 FRED C'OYLE,CHAIRMAN DWIGHT F. BROCK.CLERK By: Martha Vergara,Deputy Clerk (SEAL) liEk ' Acct #050389 September 14, 2012 Attn: Legals Naples News Media Group 1100 Immokalee Road Naples, Florida 34112 Re: Amending the FY13 Budget Dear Legals: Please advertise the above referenced notice on Friday, September 21, 2012 and kindly send the Affidavit of Publication, in duplicate, together with charges involved, to this office. Thank you. Sincerely, Ann Jennejohn, Deputy Clerk P.O. #4500132590 COUNTY OF COLLIER PUBLIC HEARING NOTICE Public Hearing: Collier Courty Board of County Commissioners k Date: September 25,2012 17E Time: 9:00 a.m.or soon thereafter Location: Collier County Government Center,County Commissioner's Boardroom,3'd 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 2013: FUND FUND SOURCE USE FUND TOTAL 001-General Fund Carry Forward Continuation of FY12 Grant $310,065,660.46 007-Economic Development Carry Forward Continuation of FY12 Capital $469,200.11 081-Supervisor of Elections Grant Carry Forward Continuation of FY12 Grant $8,870.92 II 1-MSTD General Fund Carry Forward Continuation of FY12 Grant $38,914,800.00 112-Landscape Fund Carry Forward Continuation of FY12 Grant $504,014.27 115-Sheriff's Grants Carry Forward Continuation of FY12 Grant $1,073,829.10 116-Misc.Grants Carry Forward Continuation of FY12 Grant $213,339.43 117-Natural Resources Grants Carry Forward Continuation of FY12 Grant $19,305.30 121-Urban Improvement Grant Carry Forward Continuation of FY12 Grant $2,405,016.18 123-Collier County Seniors Carry Forward Continuation of FY12 Grant $246,210.22 125-ARRA Grant Carry Forward Continuation of FY12 Grant $1,012,405.89 128-MPO Grant Carry Forward Continuation of FY12 Grant $254,787.19 129-Library Grants Carry Forward Continuation of FY12 Grant $112,044.13 132-Pine Ridge Industrial Park Carry Forward Continuation of FY12 Capital $2,923,624.23 138-Naples Production Park Carry Forward Continuation of FY12 Capital $2,335,922.24 144-Isles of Capri Fire Carry Forward Continuation of FY12 Grant $1,339,800.00 174-Conservation Collier Carry Forward Continuation of FY12 Grant $31,589,845.00 181-Court Maintenance Carry Forward Continuation of FY12 Capital $5,122,681.28 183 TDC Beach Park Facilities Carry Forward Continuation of FY12 Capital $14,349,761.16 189-911 Wireless Phone System Carry Forward Continuation of FY12 Grant $766,963.81 191-State Housing Incentive Grants Carry Forward Continuation of FY12 Grant $1,775,266.08 195-TDC Beach Renourishment Carry Forward Continuation of FY12 Grant $34,578,248.87 301-County-Wide Capital Carry Forward Continuation of FY12 Capital $12,866,817.33 306-1982 Parks CIP Carry Forward Continuation of FY12 Grant $14,168,894.43 307-Library Capital Projects Carry Forward Continuation of FY12 Capital $363,068.42 310-Comm Dev Capital Carry Forward Continuation of FY12 Capital $469,950.00 313-Road Construction Capital Carry Forward Continuation of FY12 Capital $76,858,649.59 314-Museum Capital Projects Carry Forward Continuation of FY12 Capital $254,272.44 320-Clam Bay Restoration Capital Carry Forward Continuation of FY12 Capital $454,649.18 322-Pelican Bay Irr.&Landscape Carry Forward Continuation of FY12 Capital $3,258,934.19 325-1981 Water Management Carry Forward Continuation of FY12 Grant $17,016,805.41 331-Impact Fee Dist. 1 Carry Forward Continuation of FY12 Capital $13,295,431.79 333-Impact Fee Dist.2 Carry Forward Continuation of FY12 Capital $5,260,267.05 334-Impact Fee Dist.3 Carry Forward Continuation of FY12 Capital $762,870.01 336-Impact Fee Dist.4 Carry Forward Continuation of FY12 Capital $23,252,179.73 338-Impact Fee Dist.6 Carry Forward Continuation of FY12 Capital $12,489,105.79 339-Impact Fee Dist.5 Carry Forward Continuation of FY12 Capital $2,552,818.64 345-Regional Park Impact Fee Carry Forward Continuation of FY12 Capital $231,831.13 346-Unicorporated Park Impact Fee Carry Forward Continuation of FY12 Capital $13,428,856.34 350-EMS Impact Fee Carry Forward Continuation of FY12 Capital $776,951.29 355-Library Impact Fee Carry Forward Continuation of FY12 Capital $1,865,675.18 368-Naples/Urban Parks Impact Carry Forward Continuation of FY12 Capital $345,361.99 372-Ochopee Impact Fee Carry Forward Continuation of FY12 Capital $16,502.56 373-Isle of Capri Impact Fee Carry Forward Continuation of FY12 Capital $9,949.88 381-Correctional Facilities Impact Carry Forward Continuation of FY12 Capital $2,886,370.27 385-Law Enforcement Impact Carry Forward Continuation of FY12 Capital $3,256,811.27 390-Government Facilities Impact Carry Forward Continuation of FY12 Capital $8,025,935.26 411-Water Sewer Capital Carry Forward Continuation of FY12 Capital $11,456,887.84 412-Water User Capital Carry Forward Continuation of FY12 Capital $60,503,522.31 413-Sewer System Impact Fees Carry Forward Continuation of FY12 Capital $10,952,039.12 414-County Sewer Capital Carry Forward Continuation of FY12 Capital $86,591,573.35 415-CWS Bond Proceeds Carry Forward Continuation of FY12 Capital $20,261.92 416-Pub Utilities Grant Carry Forward Continuation of FY12 Grant $100,000.00 417-Pub Utilities Grant Match Carry Forward Continuation of FY12 Grant $943,850.00 424-CAT Grant Carry Forward Continuation of FY12 Grant $3,763,676.37 425-Cat Grant Match Carry Forward Continuation of FY12 Grant $2,103,277.61 426-CAT Enhancements Carry Forward Continuation of FY12 Grant $5,825,830.55 427-Trans Disadvantaged Carry Forward Continuation of FY12 Grant $2,863,871.68 428-Trans Disadvantaged Grant Carry Forward Continuation of FY12 Grant $586,734.44 429-Trans Disadvantaged Match Carry Forward Continuation of FY12 Grant $168,553.38 474-Solid Waste Capital Projects Carry Forward Continuation of FY12 Capital $14,509,568.37 475-Solid Waste Grants Carry Forward Continuation of FY12 Grant $247,019.96 476-Solid Waste Match Carry Forward Continuation of FY12 Grant $152,526.00 491-EMS Grant Carry Forward Continuation of FY12 Grant $840,145.26 493-EMS Grant Match _ Carry Forward Continuation of FY12 Grant $14,826.53 496-Airport Capital Carry Forward Continuation of FY12 Capital $383,644.19 497-Immokalee Airport Corn.Paper Carry Forward Continuation of FY12 Grant $919,939.96 17 E 498-Airport Grant Fund Carry Forward Continuation of FY12 Grant $67,841.21 499 Airport Grant Match Carry Forward Continuation of FY12 Grant $20,493.02 506-Information Technology Carry Forward Continuation of FY12 Capital $1,012,738.82 704-Admin Services Grant Carry Forward Continuation of FY12 Grant $18,545.00 705-Housing Grants Carry Forward Continuation of FY12 Grant $18,424,667.09 707-Human Services Grants Carry Forward Continuation of FY12 Grant $2,414,410.03 708-Human Services Match Carry Forward Continuation of FY12 Grant $251,210.80 709-Public Services Grant Carry Forward Continuation of FY12 Grant $854,290.86 710-Public Services Match Carry Forward Continuation of FY12 Grant $163,446.52 711-Transportation Grant Carry Forward Continuation of FY12 Grant $6,493,814.89 712-Transportation Match Carry Forward Continuation of FY12 Grant $10,237,963.73 713-County Manager's Agency Carry Forward Continuation of FY12 Grant $695,268.74 714-County Manager Match Carry Forward Continuation of FY12 Grant $4,900.00 715-Immokalee CRA Grant Carry Forward Continuation of FY12 Grant $1,418,220.47 717-Bayshore CRA Grant Carry Forward Continuation of FY12 Grant $2,541,275.62 725-ARRA Grants Carry Forward Continuation of FY12 Grant $26,208.41 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 FRED COYLE,CHAIRMAN DWIGHT E.BROCK,CLERK By: Ann Jennejohn,Deputy Clerk (SEAL) Ann P. Jennejohn 17E To: legals @naplesnews.com Subject: Amending the FY13 Budget Attachments: Amend FY13 Budget (9-25-12).doc;Amending FY13 Budget (9-25-12).doc Hi again Please advertise the attached on Friday, September 21, 2012. FYI: Our office is closed on Monday, so if you send the proof on Monday, I'll send you an "o.k."as soon as I get in on Tuesday morning. Thank you © Ann Jennejohn, Deputy Clerk Clerk of the Circuit Court Clerk of the Value Adjustment Board Collier County Minutes & Records Dept. 239-252-8406 239-252-8408 (Fax) 1 Ann P. Jennejohn 17E From: postmaster @collierclerk.com To: Naples Daily News Legals Sent: Friday, September 14, 2012 4:14 PM Subject: Relayed:Amending the FY13 Budget Delivery to these recipients or groups is complete, but no delivery notification was sent by the destination server: Naples Daily News Legals <mailto:legals @naplesnews.com> Subject: Amending the FY13 Budget 1 Ann P. Jennejohn 7E From: Green,Amy <AGreen @Naplesnews.com> Sent: Friday, September 14, 2012 4:36 PM To: Ann P.Jennejohn Subject: RE:Amending the FY13 Budget OK Amy Green Legal Advertisements Naples Daily News Main Office: 239-263-4710 Direct Fax: 239-325-1251 Email: legals @naplesnews.com www.naplesnews.com From: Ann P. Jennejohn [mailto:Ann.Jennejohn@acollierclerk.coml Sent: Friday, September 14, 2012 4:14 PM To: Legals NDN Subject: Amending the FY13 Budget Hi again Please advertise the attached on Friday, September 21, 2012. FYI: Our office is closed on Monday, so if you send the proof on Monday, I'll send you an "o.k."as soon as I get in on Tuesday morning. Thank you © Ann Jennejohn, Deputy Clerk Clerk of the Circuit Court Clerk of the Value Adjustment Board Collier County Minutes & Records Dept. 239-252-8406 239-252-8408 (Fax) Please visit us on the web at www.collierclerk.com This electronic communication is confidential and may contain privileged information intended solely for the named addressee(s). It may not be used or disclosed except for the purpose for which it has been sent. If you are not the intended recipient, you must not copy, distribute or take any action induced by or in reliance on information contained in this message. Unless expressly stated,opinions in this message are those of the individual sender and not of the Office of the Clerk of the Circuit Court of Collier County. If you have received this communication in error, please notify the Clerk's Office by emailing heloclesk@collierclerk.com quoting the sender and delete the message and any attached documents.The Collier County Clerk's Office accepts no liability or responsibility for any onward transmission or use of emails and attachments having left the CollierClerk.com domain. Under Florida Law,e-mail addresses are public records. If you do not want your e-mail address released in response to a public records request, do not send electronic mail to this entity. Instead,contact this office by telephone or in writing. 1 Ann P. Jennejohn 17E From: Ann P.Jennejohn Sent: Wednesday, September 19, 2012 3:39 PM To: 'Green,Amy' Subject: RE: 240194974 Looks beautiful, Amy. Please publish and thank you again for your help on this one! Ann Original Message From: Green, Amy [mailto:AGreen®Naplesnews.coml Sent: Wednesday, September 19, 2012 3:32 PM To: Ann P. Jennejohn Subject: 240194974 Please provide approval ASAP for publication. The total ad cost is $1,504.80. Thank You, Naples News Legals , PUBLIC NOTICE PUBLIC NOTICE PUBLIC NOTICE COUNTY OF COLLIER PUBLIC HEARING NOTICE Public Hearing: Collier County Board of County Commissioners Date: September 25, 2012 17E t 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 2013: FUND FUND SOURCE USE FUND TOTAL 001-General Fund Carry Forward Continuation of FY12 Grant $310,065,660.46 007-EconomicDevelopment Carry Forward Continuation of FY12 Capital $469,200.11 081-Supervisor of Elections Grants Carry Forward Continuation of FY12 Grant $8,870.92 111-MSTD General Fund Carry Forward Continuation of FY12 Grant $38,914,800.00 112-Landscape Fund Carry Forward Continuation of FY12 Grant $504,014.27 115-Sheriff's Grants Carry Forward Continuation of FY12 Grant $1,073,829.10 116-Misc.Grant s Carry Forward Continuation of FY12 Grant $213,339.43 117-Natural Resources Grants Carry Forward Continuation of FY12 Grant $19,305.30 121-Urban Improvement Grant Carry Forward Continuation of FY12 Grant $2,405,016.18 123-Collier County Seniors Carry Forward Continuation of FY12 Grant $246,210.22 125-ARRA Grant Carry Forward Continuation of FY12 Grant $1,012,405.89 128-MPO Grant Carry Forward Continuation of FY12 Grant $254,787.19 129-Library Grants Carry Forward Continuation of FY12 Grant $112,044.13 132-Pine Ridge Industrial Park Carry Forward Continuation of FY12 Capital $2,923,624.23 138-Naples Production Park Carry Forward Continuation of FY12 Capital $2,335,922.24 144-Isles of Capri Fire Carry Forward Continuation of FY12 Grant $1,339,800.00 174-Conservation Collier Carry Forward Continuation of FY12 Grant $31,589,845.00 181-Court Maintenance Carry Forward Continuation of FY12 Capital $5,122,681.28 183 TDC Beach Park Facilities Carry Forward Continuation of FY12 Capital $14,349,761.16 189-911 Wireless Phone System Carry Forward Continuation of FY12 Grant $766,963.81 191-State Housing Incentive Grants Carry Forward Continuation of FY12 Grant $1,775,266.08 195-TDC Beach Renourishment Carry Forward Continuation of FY12 Grant $34,578,248.87 301-County-Wide Capital Carry Forward Continuation of FY12 Capita $12,866,817.33 306-1982 Parks CIP Carry Forward Continuation of FY12 Grant $14,168,894.43 307-Library Capital Projects Carry Forward Continuation of FY12 Capita $363,068.42 310-Comm Dev Capital Carry Forward Continuation of FY12 Capita $469,950.00 313-Road Construction Capital Carry Forward Continuation of FY12 Capita $76,858,649.59 314-Museum Capital Projects Carry Forward Continuation of FY12 Capita $254,272.44 320-Clam Bay Restoration Capital Carry Forward Continuation of FY12 Capita $454,649.18 322-Pelican Bay In:&Landscape Carry Forward Continuation of FY12 Capita $3,258,934.19 325-1981 Water Management Carry Forward Continuation of FY12 Grant $17,016,805.41 331-Impact Fee Dist.1 Carry Forward Continuation of FY12 Capita $13,295,431.79 333-Impact Fee Dist.2 Carry Forward Continuation of FY12 Capita $5,260,267.05 334-Impact Fee Dist.3 Carry Forward Continuation of FY12 Capita $762,870.01 336-Impact Fee Dist.4 Carry Forward Continuation of FY12 Capita $23,252,179.73 338-Impact Fee Dist.6 Carry Forward Continuation of FY12 Capita $12,489,105.79 339-Impact Fee Dist.5 Carry Forward Continuation of FY12 Capita $2,552,818.64 345-Regional Park Impact Fee Carry Forward Continuation of FY12 Capita $231,831.13 346-Unicorporated Park Impact Fee Carry Forward Continuation of FY12 Capita $13,428,856.34 350-EMS Impact Fee Carry Forward Continuation of FY12 Capita $776,951.29 355-Library Impact Fee Carry Forward Continuation of FY12 Capita $1,865,675.18 368-Naples/Urban Parks Impact Carry Forward Continuation of FY12 Capita $345,361.99 372-Ochopee Impact Fee Carry Forward Continuation of FY12 Capita $16,502.56 373-Isle of Capri Impact Fee Carry Forward Continuation of FY12 Capita $9,949.88 381-Correctional Facilities Impact Carry Forward Continuation of FY12 Capita $2,886,370.27 385-Law Enforcement Impact Carry Forward Continuation of FY12 Capita $3,256,811.27 390-Government Facilities Impact Carry Forward Continuation of FY12 Capita $8,025,935.26 411-Water Sewer Capital Carry Forward Continuation of FY12 Capita $11,456,887.84 412-Water User Capital Carry Forward Continuation of FY12 Capita $60,503,522.31 413-Sewer System Impact Fees Carry Forward Continuation of FY12 Capita $10,952,039.12 414-County Sewer Capital Carry Forward Continuation of FY12 Capita $86,591,573.35 415-CWS Bond Proceeds Carry Forward Continuation of FY12 Capita $20,261.92 416-Pub Utilities Grant Carry Forward Continuation of FY12 Grant $100,000.00 417-Pub Utilities Grant Match Carry Forward Continuation of FY12 Grant $943,850.00 424-CAT Grant Carry Forward Continuation of FY12 Grant $3,763,676.37 425-Cat Grant Match Carry Forward Continuation of FY12 Grant $2,103,277.61 426-CAT Enhancements Carry Forward Continuation of FY12 Grant $5,825,830.55 427-Trans Disadvantaged Carry Forward Continuation of FY12 Grant $2,863,871.68 428-Trans Disadvantaged Grant Carry Forward Continuation of FY12 Grant $586,734.44 429-Trans Disadvantaged Match Carry Forward Continuation of FY12 Grant $168,553.38 474-Solid Waste Capital Projects Carry Forward Continuation of FY12 Capital $14,509,568.37 475-Solid Waste Grants Carry Forward Continuation of FY12 Grant $247,019.96 476-Solid Waste Match Carry Forward Continuation of FY12 Grant $152,526.00 491-EMS Grant Carry Forward Continuation of FY12 Grant $840,145.26 493-EMS Grant Match Carry Forward Continuation of FY12 Grant $14,826.53 496-Airport Capital Carry Forward Continuation of FY12 Capital $383,644.19 497-Immokalee Airport Corn.Paper Carry Forward Continuation of FY12 Grant $919,939.96 498-Airport Grant Fund Carry Forward Continuation of FY12 Grant $67,841.21 499 Airport Grant Match Carry Forward Continuation of FY12 Grant $20,493.02 506-Information Technology Carry Forward Continuation of FY12 Capital $1,012,738.82 704-Admin Services Grant Carry Forward Continuation of FY12 Grant $18,545.00 705-Housing Grants Carry Forward Continuation of FY12 Grant $18,424,667.09 707-Human Services Grants Carry Forward Continuation of FY12 Grant $2,414,410.03 708-Human Services Match Carry Forward Continuation of FY12 Grant $251,210.80 709-Public Services Grant Carry Forward Continuation of FY12 Grant $854,290.86 710-Public Services Match Carry Forward Continuation of FY12 Grant $163,446.52 711-Transportation Grant Carry Forward Continuation of FY12 Grant $6,493,814.89 712-Transportation Match Carry Forward Continuation of FY12 Grant $10,237,963.73 713-County Manager's Agency Carry Forward Continuation of FY12 Grant $695,268.74 714-County Manager Match Carry Forward Continuation of FY12 Grant $4,900.00 715-Immokalee CRA Grant Carry Forward Continuation of FY12 Grant $1,418,220.47 717-Bayshore CRA Grant Carry Forward Continuation of FY12 Grant $2,541,275.62 725-ARRA Grants Carry Forward Continuation of FY12 Grant $26,208.41 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 FRED COYLE,CHAIRMAN DWIGHT E.BROCK,CLERK By: Ann Jennejohn,Deputy Clerk-(SEAL) No.2401 94 974 September 21.2012 17E From: Naples Daily News fmailto:naplesnews @clicknbuy.coml Sent: Thursday, September 20, 2012 11:08 PM To: Martha S. Vergara Subject: Thank you for placing your classified advertisement. Ad# 1962314 Thank you for placing your classified advertisement. The following represents the current text of your advertisement: COUNTY OF COLLIER PUBLIC HEARING NOTICE Public Hearing: Collier County Board of County Commissioners Date: September 25, 2012 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 2013: FUND FUND SOURCE USE FUND TOTAL 001-General Fund Carry Forward Continuation of$310,065,660.46 FY12 Grant 007-Economic Carry Forward Continuation of$469,200.11 Development FY12 Capital 081-Supervisor of Carry Forward Continuation of$8,870.92 Elections Grants FY12 Grant 111-MSTD General Carry Forward Continuation of$38,914,800.00 Fund FY12 Grant 112-Landscape Fund Carry Forward Continuation of$504,014.27 FY12 Grant 115-Sheriffs Grants Carry Forward Continuation of$1,073,829.10 FY12 Grant 116-Misc. Grants Carry Forward Continuation of$213,339.43 FY12 Grant 117-Natural Resources Carry Forward Continuation of$19,305.30 Grants FY12 Grant 121-Urban Improvement Carry Forward Continuation of $2,405,016.18 Grant FY12 Grant 123-Collier County Carry Forward Continuation of$246,210.22 Seniors FY12 Grant 125-ARRA Grant Carry Forward Continuation of$1,012,405.89 FY12 Grant 128-MPO Grant Carry Forward Continuation of$254,787.19 FY12 Grant 129-Library Grants Carry Forward Continuation of$112,044.13 FY12 Grant 132-Pine Ridge Carry Forward Continuation of$2,923,624.23 Industrial Park FY12 Capital 138-Naples Production Carry Forward Continuation of$2,335,922.24 Park FY12 Capital 144-Isles of Capri Fire Carry Forward Continuation of$1,339,800.00 FY12 Grant 174-Conservation Collier Carry Forward Continuation of$31,589,845.00 FY12 Grant 181-Court Maintenance Carry Forward Continuation of$5,122,681.28 FY12 Capital 183 TDC Beach Park Carry Forward Continuation of$14,349,761.16 Facilities FY12 Capital 189-911 Wireless Carry Forward Continuation of$766,963.81 Phone System FY12 Grant 191-State Housing Carry Forward Continuation of$1,775,266.08 Incentive Grants FY12 Grant 195-TDC Beach Carry Forward Continuation of$34,578,248.87 Renourishment FY12 Grant 301-County-Wide Carry Forward Continuation of$12,866,817.33 Capital FY12 Capital 306-1982 Parks CIP Carry Forward Continuation of$14,168,894.43 FY12 Grant 307-Library Capital Carry Forward Continuation of$363,068.42 Projects FY12 Capital 310-Comm Dev Capital Carry Forward Continuation of$469,950.00 FY12 Capital 313-Road Construction Carry Forward Continuation of$76,858,649.59 Capital FY12 Capital 314-Museum Capital Carry Forward Continuation of$254,272.44 Projects FY12 Capital 320-Clam Bay Capital Carry Forward Continuation of$454,649.18 Restoration FY12 Capital 322- Pelican Bay Irr. & Carry Forward Continuation of$3,258,934.19 Landscape FY12 Capital 325-1981 Water Carry Forward Continuation of$17,016,805.41 Management FY12 Grant 331-Impact Fee Carry Forward Continuation of$13,295,431.79 Dist. 1 FY12 Capital 333-Impact Fee Carry Forward Continuation of $5,260,267.05 Dist.2 FY12 Capital 334-Impact Fee Carry Forward Continuation of$762,870.01 Dist. 3 FY12 Capital 336-Impact Fee Carry Forward Continuation of$23,252,179.73 Dist. 4 FY12 Capital 338-Impact Fee Carry Forward Continuation of$12,489,105.79 Dist. 6 FY12 Capital 339-Impact Fee Carry Forward Continuation of$2,552,818.64 Dist. 5 FY12 Capital 345-Regional Park Carry Forward Continuation of$231,831.13 Impact Fee FY12 Capital 346-Unicorporated Park Carry Forward Continuation of$13,428,856.34 Impact Fee FY12 Capital 350-EMS Impact Carry Forward Continuation of$776,951.29 Fee FY12 Capital 355-Library Impact Fee Carry Forward Continuation of$1,865,675.18 FY12 Capital 368-Naples/Urban Parks Carry Forward Continuation of$345,361.99 Impact FY12 17E Capital 372-Ochopee Impact Carry Forward Continuation of$16,502.56 Fee FY12 Capital 373-Isle of Capri Carry Forward Continuation of$9,949.88 Impact Fee FY12 Capital 381-Correctional Carry Forward Continuation of$2,886,370.27 Facilities Impact FY12 Capital 385-Law Enforcement Carry Forward Continuation of$3,256,811.27 Impact FY12 Capital 390-Government Carry Forward Continuation of $8,025,935.26 Facilities Impact FY12 Capital 411-Water Sewer Carry Forward Continuation of $11,456,887.84 Capital FY12 Capital 412-Water User Carry Forward Continuation of$60,503,522.31 Capital FY12 Capital 413-Sewer System Carry Forward Continuation of$10,952,039.12 Impact Fees FY12 Capital 414-County Sewer Carry Forward Continuation of$86,591,573.35 Capital FY12 Capital 415-CWS Bond Carry Forward Continuation of$20,261.92 Proceeds FY12 Capital 416-Pub Utilities Grant Carry Forward Continuation of FY12 Grant$100,000.00 417-Pub Utilities Grant Match Carry Forward Continuation of FY12 Grant $943,850.00 424-CAT Grant Carry Forward Continuation of FY12 Grant$3,763,676.37 425-Cat Grant Match Carry Forward Continuation of FY12 Grant$2,103,277.61 426- CAT Enhancements Carry Forward Continuation of FY12 Grant$5,825,830.55 427-Trans Disadvantaged Carry Forward Continuation of FY12 Grant$2,863,871.68 428-Trans Disadvantaged Grant Carry Forward Continuation of FY12 Grant$586,734.44 429-Trans Disadvantaged Match Carry Forward Continuation of FY12 Grant$168,553.38 474-Solid Waste Capital Projects Carry Forward Continuation of FY12 Capital $14,509,568.37 475-Solid Waste Grants Carry Forward Continuation of FY12 Grant $247,019.96 476- Solid Waste Match Carry Forward Continuation of FY12 Grant $152,526.00 491-EMS Grant Carry Forward Continuation of FY12 Grant $840,145.26 493-EMS Grant Match Carry Forward Continuation of FY12 Grant$14,826.53 496-Airport Capital Carry Forward Continuation of FY12 Capital $383,644.19 497- Immokalee Airport Corn. Paper Carry Forward Continuation of FY12 Grant$919,939.96 498-Airport Grant Fund Carry Forward Continuation of FY12 Grant $67,841.21 499 Airport Grant Match Carry Forward Continuation of FY12 Grant$20,493.02 506-Information Technology Carry Forward Continuation of FY12 Capital $1,012,738.82 704-Admin Services Grant Carry Forward Continuation of FY12 Grant$18,545.00 705-Housing Grants Carry Forward Continuation of FY12 Grant $18,424,667.09 707-Human Services Grants Carry Forward Continuation of FY12 Grant $2,414,410.03 708-Human Services Match Carry Forward Continuation of FY12 Grant$251,210.80 709-Public Services Grant Carry Forward Continuation of FY12 Grant$854,290.86 710-Public Services Match Carry Forward Continuation of FY12 Grant$163,446.52 711-Transportation Grant Carry Forward Continuation of FY12 Grant $6,493,814.89 712-Transportation Match Carry Forward Continuation of FY12 Grant$10,237,963.73 713- County Manager's Agency Carry Forward Continuation of FY12 Grant$695, 268.74 714-County Manager Match Carry Forward Continuation of FY12 Grant$4,900.00 715-Immokalee CRA Grant Carry Forward Continuation of FY12 Grant$1,418,220.47 717-Bayshore CRA Grant Carry Forward Continuation of FY12 Grant$2,541,275.62 725-ARRA Grants Carry Forward Continuation of FY12 Grant $26,208.41 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 FRED COYLE, CHAIRMAN DWIGHT E. BROCK, CLERK By: Ann Jennejohn, Deputy Clerk(SEAL) PUBLIC NOTICE PUBLIC NOTICE PUBLIC NOTICE NAPLES DAILY NEWS COUNTY OF COLLIER PUBLIC HEARING NOTICE Published Daily Public Hearing: Collier County Board of County Commissioners Naples,FL 34110 Date: September 25, 2012 , 4 Time: 9:00 am. or soon thereafter 17 E Affidavit of Publicatior ` Location: Collier County Government Center, County Commissioner's Boardroom, 3rd Floor, State of Florida 3299 Tamiami Trail East, Naples, Florida. Notice is hereby given that the Board of County Commissioners of Collier County, Counties of Collier and Lee Florida proposes to adopt the following budget amendments for FY 2013: FUND FUND SOURCE USE FUND TOTAL Before the undersipp-��ed they serve as the 001-General Fund Carry Forward Continuation of FY12 Grant $310,065,660.46 pn >y 007-EconomicDevelopment Carry Forward Continuation of FY12 Capital $469,200.11 appeared Lynn Schneider who on oath 081-Supervisor of Elections Grants Carry Forward Continuation of FY12 Grant $8,870.92 111-MSTD General Fund Carry Forward Continuation of FY12 Grant $38,914,800.00 Order Entry Data Specialist of the Naples 115-Sheriff's Grants Carry Forward Continuation of FY12 Grant $1,073,829.10 newspaper published at Naples in Coll 116-Misc.Grant s Carry Forward Continuation of FY12 Grant $213,339.43 117-Natural Resources Grants Carry Forward Continuation of FY12 Grant $19,305.30 distributed in Collier and Lee counties of 121-Urban Improvement Grant Carry Forward Continuation of FY12 Grant $2,405,016.18 123-Collier County Seniors Carry Forward Continuation of FY12 Grant $246,210.22 attached copy of the advertising being 125-ARRA Grant Carry Forward Continuation of FY12 Grant $1,012,405.89 128-MPO Grant Carry Forward Continuation of FY12 Grant $254,787.19 129-Library Grants Carry Forward Continuation of FY12 Grant $112,044.13 132-Pine Ridge Industrial Park Carry Forward Continuation of FY12 Capital $2,923,624.23 PUBLIC NOTICE - 138-Naples Production Park Carry Forward Continuation of FY12 Capital $2,335,922.24 144-Isles of Capri Fire Carry Forward Continuation of FY12 Grant $1,339,800.00 174-Conservation Collier Carry Forward Continuation of FY12 Grant $31,589,845.00 181-Court Maintenance Carry Forward Continuation of FY12 Capital $5,122,681.28 183 TDC Beach Park Facilities Carry Forward Continuation of FY12 Capital $14,349,761.16 in the matter of PUBLIC NOTICE 189-911 Wireless Phone System Carry Forward Continuation of FY12 Grant $766,963.81 191-State Housing Incentive Grants Carry Forward Continuation of FY12 Grant $1,775,266.08 195-TDC Beach Renourishment Carry Forward Continuation of FY12 Grant $34,578,248.87 301-County-Wide Capital Carry Forward Continuation of FY12 Capital $12,866,817.33 was published in said newspaper 1 time ii 306-1982 Parks CIP Carry Forward Continuation of FY12 Grant $14,168,894.43 307-Library Capital Projects Carry Forward Continuation of FY12 Capital $363,068.42 on September 21st, 2012 310-Comm Dev Capital Carry Forward Continuation of FY12 Capital $469,950.00 313-Road Construction Capital Carry Forward Continuation of FY12 Capital $76,858,649.59 314-Museum Capital Projects Carry Forward Continuation of FY12 Capital $254,272.44 320-Clam Bay Restoration Capital Carry Forward Continuation of FY12 Capital $454,649.18 Affiant further sales that the said Na les 322-Pelican Bay Irr.&Landscape Carry Forward Continuation of FY12 Capital $3,258,934.19 Y Y 325-1981 Water Management Carry Forward Continuation of FY12 Grant $17,016,805.41 published at Naples, in said Collier Couni 331-Impact Fee Dist.1 Carry Forward Continuation of FY12 Capital $13,295,431.79 333-Impact Fee Dist.2 Carry Forward Continuation of FY12 Capital $5,260,267.05 newspaper has heretofore been continuou 334-Impact Fee Dist.3 Carry Forward Continuation of FY12 Capital $762,870.01 1 Y Y 336-Impact Fee Dist.4 Carry Forward Continuation of FY12 Capital $23,252,179.73 County, istributed in Collier an 338-Impact Fee Dist.6 Carry Forward Continuation of FY12 Capital $12,489,105.79 > Florida;> 339-Impact Fee Dist.5 Carry Forward Continuation of FY12 Capital $2,552,818.64• each day and has been entered as second■ 345-Regional Park Impact Fee Carry Forward Continuation of FY12 Capital $231,831.13 Y 346-Unicorporated Park Impact Fee Carry Forward Continuation of FY12 Capital $13,428,856.34 office in Naples in said Collier County 350-EMS Impact Fee Carry Forward Continuation of FY12 Capital $776,951.29 > , 355-Library Impact Fee Carry Forward Continuation of FY12 Capital $1,865,675.18 ICI Yyear next preceding the first publicatic 368-Naples/Urban Parks Impact Carry Forward Continuation of FY12 Capital $345,361.99 P g Y 7 372-Ochopee Impact Fee Carry Forward Continuation of FY12 Capital $16,502.56 advertisement; and affiant further says ti 373-Isle of Capri Impact Fee Carry Forward Continuation of FY12 Capital $9,949.88 J 381-Correctional Facilities Impact Carry Forward Continuation of FY12 Capital $2,886,370.27 385-Law Enforcement Impact Carry Forward Continuation of FY12 Capital $3,256,811.27 promised any person, firm or corpora 390-Government Facilities Impact Carry ry Forward Continuation of FY12 Capital $8,025,935.26 commission or refund for the purpose of s 411-Water Sewer Capital Carry Forward Continuation of FY12 Capital $11,456,887.84 p +Y 412-Water User Capital Carry Forward Continuation of FY12 Capital $60,503,522.31 °-`"� 413-Sewer System Impact Fees Carry Forward Continuation of FY12 Capital $10,952,039.12 publication in the s. newspaper. , 414-County Sewer Capital Carry Forward Continuation of FY12 Capital $86,591,573.35 415-CWS Bond Proceeds Carry Forward Continuation of FY12 Capital $20,261.92 � ,��j 416-Pub Utilities Grant Carry Forward Continuation of FY12 Grant $100,000.00 1 / ' -1f/ . 11S-4 417-Pub Utilities Grant Match Carry Forward Continuation of FY12 Grant $943,850.00 424-CAT Grant Carry Forward Continuation of FY12 Grant $3,763,676.37. • ( Si l/ature of affiant) 425-Cat Grant Match Carry Forward Continuation of FY12 Grant $2,103,277.61 426-CAT Enhancements Carry Forward Continuation of FY12 Grant $5,825,830.55 427-Trans Disadvantaged Carry Forward Continuation of FY12 Grant $2,863,871.68 428-Transs Disadvantaged Grant Carry Forward Continuation of FY12 Grant $586,734.44 429-Trans Disadvantaged Match Carry Forward Continuation of FY12 Grant $168,553.38 474-Solid Waste Capital Projects Carry Forward Continuation of FY12 Capital $14,509,568.37 Sworn to and subs ri- d before me 475-Solid Waste Grants Carry Forward Continuation of FY12 Grant $247,019.96 476-Solid Waste Match Carry Forward Continuation of FY12 Grant $152,526.00 • 491-EMS Grant Carry Forward Continuation of FY12 Grant $840,145.26 Th' 24th day f e t=', ber 2012 Carry $14,826.53 Y p � 493-EMS Grant Match Car Forward Continuation of FY12 Grant 496-Airport Capital Carry Forward Continuation of FY12 Capital $383,644.19 (j`�J• �•.n 497-Immokalee Airport Com.Paper Carry Forward Continuation of FY12 Grant $919,939.96 •, )f 498-Airport Grant Fund Carry Forward Continuation of FY12 Grant $67,841.21 ` ��-+ I 1 -� 499 Airport Grant Match Carry Forward Continuation of FY12 Grant $20,493.02 (Signature of notary public) 506-Information Technology Carry Forward Continuation of FY12 Capital $1,012,738.82 704-Admin Services Grant Carry Forward . Continuation of FY12 Grant $18,545.00 705-Housing Grants Carry Forward Continuation of FY12 Grant. $18,424,667.09 707-Human Services Grants Carry Forward Continuation of FY12 Grant $2,414,410.03 708-Human Services Match Carry Forward Continuation of FY12 Grant $251,210.80 709-Public Services Grant Carry Forward Continuation of FY12 Grant $854,290.86 710-Public Services Match Carry Forward Continuation of FY12 Grant $163,446.52 711-Transportation Grant Carry Forward Continuation of FY12 Grant $6,493,814.89 tir'pv op•., IIJ• - 712-Transportation Match Carry Forward Continuation of FY12 Grant $10,237,963.73 CAROL P 713-County Manager's Agency Carry Forward Continuation of FY12 Grant $695,268.74 ji MY COMMISSI 714-County Manager Match Carry Forward Continuation of FY12 Grant Y 9 ry $4,900.00 ,+.•''��• EXPIRES:Nov715-Immokalee CRA Grant Carry Forward Continuation of FY12 Grant $1,418,220.47 717-Bayshore CRA Grant Carry Forward Continuation of FY12 Grant $2,541,275.62 I3orld ThN Wchar , 725-ARRA Grants Carry Forward Continuation of FY12 Grant ry $26,208.41 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 FRED COYLE,CHAIRMAN DWIGHT E.BROCK,CLERK By: Ann Jennejohn,Deputy Clerk-(SEAL) - No.240194974 September 21.2012 — Date: Septem er 5, ' j 'r V - Time:9:00 a.m.or soon thereafter Location: Collier County Government Center, County Commissioner's Boardroom, Naples Daily Nei 3rd Floor,3299 Tamiami Trail East,Naples,Florida. Notice is hereby given that the Board of County Commissioners of Collier County, Naples, FL 3 411 Florida proposes to adopt the following budget amendments for FY 2013: FUND FUND SOURCE USE FUND TOTAL .,.., 001-General Fund Carry Forward Continuation of $310,065,660.46 FY12 Grant Affidavit of Public 007-Economic Carry Forward Continuation of $469,200.11 Development FY12 Capital Naples Daily News 081-Supervisor of Carry Forward Continuation of $8,870.92 Elections Grants FY12 Grant 111-MSTD General • Carry Forward Continuation of $38,914,800.00 Fund FY12 Grant BCC OFFICE OF MGMT & BUDGET 112-Landscape Fund Carry Forward Continuation of $504,014.27 FINANCE DEPARTMENT FY12 inuat 115-Sheriff's Grants Carry Forward Continuation of $1,073,829.10 FY12 Grant 3299 TAMIAMI TRL E #700 116-Misc.Grants Carry Forward Continuation of $213,339.43 FY12 Grant NAPLES FL 34112-5749 117-Natural Resources Carry Forward Continuation of $19,305.30 Grants FY12 Grant 121-Urban Improvement Carry Forward Continuation of $2,405,016.18 Grant FY12 Grant 123-Collier County Carry Forward Continuation of $246,210.22 Seniors FY12 Grant REFERENCE: 050389 125-ARRA Grant Carry Forward Continuation of $1,012,405.89 FY12 Grant 59699256 COUNTY OF COLLIER PU 128-MPO Grant Carry Forward Continuation of $254,787.19 FY12 G 129-Library Grants Carry Forward Continuation of $112,044.13 FY12 Grant State of Florida 132-Pine Ridgge Carry Forward Continuation of FY12 Capital $2,923,624.23 Industrial Park Counties of Collier and Lee 138-Naples Production Carry Forward Continuation of $2,335,922.24 Park FY12 Capital Before the undersigned authority, personal] 144-Isles of Capri Fire Carry Forward Continuation ot $1,339,800.00 FY12 appeared Lynn Schneider, says that she serveE 174-Conservation Collier Carry Forward Continuation ot $31,589,845.00 FY12 181-Court Maintenance Carry Forward Continuation of $5,122,681.28 the Order Entry Data Specialist, of the NaplE FY12 Capital Daily News, a daily newspaper ublished at NE 183 TDC Beach Park Carry Forward Continuation of y , y published $14,349,761.16 Facilities FY12 Capital in Collier County, Florida: distributed in Cc 189-911 Wireless Carry Forward Continuation of 81 66,963. and Lee counties of Florida; that the attach€ S766,963.81 Phone System FY12Grant 1 191-State Housing Carry Forward Continuation of $1,775,266.08 copy of advertising was published in said • Incentive Grants FY12 Grant newspaper on dates listed. 195-TDC Beach Carry Forward Continuation of $34,578,248.87 Affiant further says that the said Naples L Renourishment FY12Grant 301-County-Wide Carry Forward Continuation of $12,866,817.33 News is a newspaper published at Naples, in E Capital FY12 Capital 306-1982 Parks CIP Carry Forward Continuation of Collier County, Florida, and that the said $14,168,894.43 FY12 Grant newspaper has heretofore been continuously 307-Library Capital Carry Forward Continuation of $363,068.42 Projects FY12 Capital day and has been entered as second class mail 310-CommDevCapital Carry Forward Continuation of $469,950.00 FY12 Capital matter at the post office in Naples, in said 313-Road Construction Carry Forward Continuation of $76,858,649.59 Capital FY12 Capital Collier County, Florida, for a period of 1 ye 314-Museum Capital Carry Forward Fon2Caaio of $254,272.44 next preceding the first publication of the 320-ClamcBay Capital Carry Forward Continuation of $454,649.18 P g P Restoration FY12 Capital attached copy o f advertisement; and a f f i ant 322-Pelican Bay lrr.& Carry Forward Continuation of $3,258,934.19 PY Landscape FY12 Capital further says that he has neither paid nor 325-1981 Water Carry Forward Continuation of $17,016,805.41 Y P Management FY12 Grant promised any person, firm or corporation any 331-Impact Fee Carry Forward Continuation of $13,295,431.79 P Y P erson cor P YL., Dist.1 FY72 Capital discount, rebate, commission or refund for tl� 333-Impact Fee Carry Forward Continuation of $5,260,267.05 FY12 Capital of securing this advertisement for 334-Impact Fee Carry Forward Conti Capital publication $762,870.01 purpose g Dist.3 p, ublication in the said newspaper. 336-Impact Fee Carry Forward Continuation of $23,252,179.73 P Dist.4 FY12 Capital 338-Impact Fee Carry Forward Continuation of $12,489,105.79 Dist.6 FY12 Capital PUBLISHED ON: 09/21 339-Impact Fee Carry Forward Continuation of $2,552,818.64 • Dist.5 FY12 Capital 345-Regional Park Carry Forward Continuation of $231,831.13 Impact Fee FY12 Capital 346-Unicorporated Park Carry Forward Continuation of $13,428,856.34 Impact Fee FY12 Capital 350-EMS Impact Carry Forward Continuation of $776,951.29 Fee FY12 Capital 355-Library Impact Fee Carry Forward Continuation of $1,865,675.18 FY12 Capital 368-Naples/Urban Parks Carry Forward Continuation of $345,361.99 Impact FY12 Capital 372-Ochopee Impact Carry Forward Continuation of $16,502.56 AD SPACE : 316 LINE Fee FY12 Capital FILED ON: 09/21/12 373-Isle of Capri Carry Forward Continuation of $9,949.88 . ""=_ Impact Fee FY12 Capital r cy�-�+F 381-Correctional Carry Forward Continuation of $2,886,370.27 . ,, I Facilities Impact FY12 Capital 385-Law Enforcement Carry Forward Continuation of $3,256,811.27 Impact FY12 Capital r J j 390-Government Carry Forward Continuation of $8,025,935.26 Signature of Affiant ✓. I -`�% Facilities Impact FY12 Capital 411-Water Sewer Carry Forward Continuation of $11,456,887.84 Capital FY12 Capital • Sworn to and Subscribed b ?ore me .s1\ ' I 412-Water User Carry Forward Continuation $60,503,522.31 /� Se Capital FY12 Capital 413-Sewer System Carry Forward Continuation of $10,952,039.12 Impact Fees FY12 Capital 414-County Sewer ry Forward Continuation of $86,591,573.35 Personally known by me � ►� �� Capital FY12 Capital 415-CWS Bond Car Carry Forward Continuation of $20,261.92 Proceeds FY12 Capital 416-Pub Utilities GrantCarry ForwardContinuation of FY12 Grant$100,000.00 I •urn CAROL PAWLINSKI .'-•4''. :_ MY COMMISSION#EE 455 417-Pub Utilities Grant MatchCarry ForwardContinuation of FY12 Grant$943,850.00 �= EXPIRES:November 28,20' of F c;. Bonded Thru Richard Insurance Age 424-CAT GrantCarry ForwardContinuation of FY12 Grant$3,763,676.37 90,7va r.•. ,l M 4 425-Cat Grant MatchCarry ForwardContinuation of FY12 Grant$2,103,277.61 426-CAT EnhancementsCarry ForwardContinuation of FY12 Grant$5,825,830.55 427-Trans DisadvantagedCarry ForwardContinuation of FY12 Grant$2,863,871.68 428-Trans Disadvantaged GrantCarry ForwardContinuation of FY12 Grant $586,734.44 429-Trans Disadvantaged MatchCarry ForwardContinuation of FY12 Grant$16- 8,553.38 474-Solid Waste Capital ProjectsCarry ForwardContinuation of FY12 Capital $14,509,568.37 475-Solid Waste GrantsCarry ForwardContinuation of FY12 Grant$247,019.96 476-Solid Waste MatchCarry ForwardContinuation of FY12 Grant$152,526.00 491-EMS GrantCarry ForwardContinuation of FY12 Grant$840,145.26 493-EMS Grant MatchCarry ForwardContinuation of FY12 Grant$14,826.53 496-Airport CapitalCarry ForwardContinuation of FY12 Capital$383,644.19 497-Immokalee Airport Com. PaperCarry ForwardContinuation of FY12 Grant • $919,939.96 498-Airport Grant FundCarry ForwardContinuation of FY12 Grant$67,841.21 499 Airport Grant MatchCarry ForwardContinuation of FY12 Grant$20,493.02 506-Information TechnologyCarry ForwardContinuation of FY12 Capital$1,- 012,738.82 704-Admin Services GrantCarry ForwardContinuation of FY12 Grant$18,545.00 705-Housing GrantsCarry ForwardContinuation of FY12 Grant$18,424,667.09 707-Human Services GrantsCarry ForwardContinuation of FY12 Grant$2,414,410.03 708-Human Services MatchCarry ForwardContinuation of FY12 Grant$251,210.80 709-Public Services GrantCarry ForwardContinuation of FY12 Grant$854,290.86 710-Public Services MatchCarry ForwardContinuation of.FY12 Grant$163,446.52 711-Transportation GrantCarry ForwardContinuation of FY12 Grant$6,493,814.89 712-Transportation MatchCarry ForwardContinuation of FY12 Grant$10,237,963.73 713-County Manager's AgencyCarry ForwardContinuation of FY12 Grant$695, 268.74 714-County Manager MatchCarry ForwardContinuation of FY12 Grant$4,900.00 715-Immokalee CRA GrantCarry ForwardContinuation of FY12 Grant$1,418,220.47 717-Bayshore CRA GrantCarry ForwardContinuation of FY12 Grant$2,541,275.62 725-ARRA Grants Carry ForwardContinuation of FY12 Grant$26,208.41 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 FRED COYLE,CHAIRMAN DWIGHT E.BROCK,CLERK 1 7 E ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper.Attach to original document.Original documents should be hand delivered to the Board Office.The completed routing slip and original documents are to be forwarded to the Board Office only after the Board has taken action on the item.) ROUTING SLIP Complete routing lines#1 through#4 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#4,complete the checklist,and forward to Sue Filson(line#5). Route to Addressee(s) Office Initials Date (List in routing order) 1. 2. 3. 4. 5. Ian Mitchell, Executive Manager Board of County Commissioners i�� 9'Zte/f 2 6. Minutes and Records Clerk of Court's Office c (Z'(7_ PRIMARY CONTACT INFORMATION (The primary contact is the holder of the original document pending BCC approval.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,including Sue Filson,need to contact staff for additional or missing information.All original documents needing the BCC Chairman's signature are to be delivered to the BCC office only after the BCC has acted to approve the item.) Name of Primary Staff Pat Lehnhard Phone Number 252-8973 Contact Agenda Date Item was September 25, 2012 Agenda Item Number 17E Approved by the BCC Type of Document Resolution Number of Original Attached �'\/\� _ Documents Attached 1 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. Original document has been signed/initialed for legal sufficiency. (All documents to be Yes signed by the Chairman, with the exception of most letters, must be reviewed and signed by the Office of the County Attorney. This includes signature pages from ordinances, resolutions, etc. signed by the County Attorney's Office and signature pages from contracts,agreements, etc. that have been fully executed by all parties except the BCC Chairman and Clerk to the Board and possibly State Officials.) 2. All handwritten strike-through and revisions have been initialed by the County Attorney's N/A Office and all other parties except the BCC Chairman and the Clerk to the Board 3. The Chairman's signature line date has been entered as the date of BCC approval of the Yes document or the final negotiated contract date whichever is applicable. 4. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's Yes signature and initials are required. 5. In most cases(some contracts are an exception), the original document and this routing slip Yes should be provided to Ian Mitchell in the BCC office within 24 hours of BCC approval. 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! 6. The document was approved by the BCC on 9/6/12 (enter date)and all changes Yes PA made during the meeting have been incorporated in the attached document.The County Attorney's Office has reviewed the changes,if applicable. I:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised 2.24.05 RESOLUTION NO.12-1 7 0 17 E A RESOLUTION PURSUANT TO SECTION 129.06(2),FLORIDA STATUTES,AMENDING THE BUDGET FOR THE 2012-13 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 2012-13 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 2012-13 Budget described below are approved and hereby adopted and the FY 2012- 13 Budget is so amended. INCREASE (DECREASE) CARRY FORWARD INCREASE BUDGET OR INCREASE INCREASE INCREASE (DECREASE) AMENDMENT INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS Following is a breakdown of the Unspent 2012 Project Budgets to be Added to the FY 2013 Budget: Grants: 081 13-001(9/11/12-16F5) $8,870.92 $8,870.92 115 13-001(9/11/12-16F5) $860,829.10 $860,829.10 116 13-001(9/11/12-16F5) $201,339.43 $201,339.43 117 13-001(9/11/12-16F5) $19,305.30 $19,305.30 121 13-001(9/11/12-16F5) $2,405,016.18 $2,405,016.18 123 13-001(9/11/12-16F5) $76,243.35 $76,243.35 125 13-001(9/11/12-16F5) $1,012,405.89 $1,012,405.89 128 13-001(9/11/12-16F5) $249,787.19 $249,787.19 129 13-001(9/11/12-16F5) $112,044.13 $112,044.13 189 13-001(9/11/12-16F5) $766,963.81 $766,963.81 191 13-001(9/11/12-16F5) $1,775,266.08 $1,775,266.08 306 13-001(9/11/12-16F5) $6,482,348.54 $6,482,348.54 416 13-001(9/11/12-16F5) $100,000.00 $100,000.00 417 13-001(9/11/12-16F5) $943,850.00 $943,850.00 424 13-001(9/11/12-16F5) $3,763,676.37 $3,763,676.37 425 13-001(9/11/12-16F5) $1,625,777.61 $1,625,777.61 426 13-001(9/11/12-16F5) $3,118,130.55 $3,118,130.55 427 13-001(9/11/12-16F5) $365,347.91 $365,347.91 428 13-001(9/11/12-16F5) $586,734.44 $586,734.44 429 13-001(9/11/12-16F5) $89,153.38 $89,153.38 475 13-001(9/11/12-16F5) $247,019.96 $247,019.96 476 13-001(9/11/12-16F5) $152,526.00 $152,526.00 491 13-001(9/11/12-16F5) $40,145.26 $40,145.26 493 13-001(9/11/12-16F5) $14,826.53 $14,826.53 496 13-001(9/11/12-16F5) $245,644.19 $245,644.19 497 13-001(9/11/12-16F5) $432,903.96 $432,903.96 498 13-001(9/11/12-16F5) $67,841.21 $67,841.21 499 13-001(9/11/12-16F5) $16,993.02 $16,993.02 704 13-001(9/11/12-16F5) $18,545.00 $18,545.00 705 13-001(9/11/12-I6F5) $18,424,667.09 $18,424,667.09 707 13-001(9/11/12-16F5) $2,414,410.03 $2,414,410.03 708 13-001(9/11/12-16F5) $251,210.80 $251,210.80 709 13-001(9/11/12-16F5) $854,290.86 $854,290.86 710 13-001(9/11/12-16F5) $163,446.52 $163,446.52 - 1 - INCREASE 17 E (DECREASE) CARRY FORWARD INCREASE BUDGET OR INCREASE INCREASE INCREASE (DECREASE) AMENDMENT INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS 711 13-001 (9/11/12-16F5) $6,493,814.89 $6,493,814.89 712 13-001 (9/11/12-16F5) $201,663.73 $201,663.73 713 13-001 (9/11/12-16F5) $695,268.74 $695,268.74 714 13-001 (9/11/12-16F5) $4,900.00 $4,900.00 715 13-001 (9/11/12-16F5) $1,418,220.47 $1,418,220.47 717 13-001 (9/11/12-16F5) $2,541,275.62 $2,541,275.62 725 13-001 (9/11/12-16E5) $26,208.41 $26,208.41 Donor Funds Providing Match Money to Grants: 001 13-001 (9/11/12-16F5) $140,560.46 $140,560.46 111 13-001 (9/11/12-16F5) $48,500.00 $48,500.00 112 13-001 (9/11/12-16F5) $1.83 $1.83 116 13-001 (9/11/12-16F5) $12,000.00 $12,000.00 123 13-001 (9/11/12-16F5) $169,966.87 $169,966.87 144 13-001 (9/11/12-16F5) $4,900.00 $4,900.00 174 13-001 (9/11/12-16F5) $18,545.00 $18,545.00 195 13-001 (9/11/12-16F5) 109,116.00 $109,116.00 306 13-001 (9/11/12-16F5) $5,830.52 $5,830.52 313 13-001 (9/11/12-16F5) $1,885,400.32 $1,885,400.32 325 13-001 (9/11/12-16F5) $156,281.16 $156,281.16 412 13-001 (9/11/12-16F5) $443,850.00 $443,850.00 414 13-001 (9/11/12-16F5) $500,000.00 $500,000.00 427 13-001 (9/11/12-16F5) $49,823.77 $49,823.77 474 13-001 (9/11/12-16F5) $152,526.00 $152,526.00 497 13-001 (9/11/12-16F5) $30,536.00 $30,536.00 Impact Fee Capital Projects: 331 13-001 (9/11/12-16F5) $7,535,331.79 $7,535,331.79 333 13-001 (9/11/12-16E5) $2,857,767.05 $2,857,767.05 334 13-001 (9/I I/12-16F5) $469,470.01 $469,470.01 336 13-001 (9/11/12-16F5) $14,003,779.73 $14,003,779.73 338 13-001 (9/11/12-16F5) $8,909,605.79 $8,909,605.79 339 13-001 (9/11/12-16F5) $1,676,518.64 $1,676,518.64 345 13-001 (9/11/12-16F5) $38,331.13 $38,331.13 346 13-001 (9/11/12-16F5) $2,268,256.34 $2,268,256.34 350 13-001 (9/11/12-16F5) $129,051.29 $129,051.29 355 13-001 (9/11/12-16F5) $300,375.18 $300,375.18 368 13-001 (9/11/12-16F5) $158,361.99 $158,361.99 372 13-001 (9/11/12-16F5) $1,602.56 $1,602.56 373 13-001 (9/I I/12-16F5) $2,249.88 $2,249.88 381 13-001 (9/11/12-16F5) $246,370.27 $246,370.27 385 13-001 (9/11/12-16F5) $162,511.27 $162,511.27 390 13-001 (9/11/12-16F5) $588,035.26 $588,035.26 411 13-001 (9/11/12-16F5) $2,720.387.84 $2,720,387.84 413 13-001 (9/11/12-16F5) $1,286,039.12 $1,286,039.12 User Fees Capital Projects: 007 13-001 (9/11/12-16F5) 0.11 0.11 132 13-001 (9/11/12-16E5) $2,918,424.23 $2,918,424.23 138 13-001 (9/I I/12-16F5) $2,332,322.24 $2,332,322.24 181 13-001 (9/11/12-16F5) $1,617,281.28 $1,617,281.28 183 13-001 (9/11/12-16F5) $5,589,361.16 $5,589,361.16 195 13-001 (9/11/12-16F5) $2,109,732.87 $2,109,732.87 314 13-001 (9/11/12-16E5) $54,272.44 $54,272.44 307 13-001 (9/11/12-16F5) $363,068.42 $363,068.42 310 13-001 (9/11/12-16F5) $469,950.00 $469,950.00 320 13-001 (9/11/12-16F5) $271,549.18 $271,549.18 322 13-001 (9/11/12-16F5) $2,611,334.19 $2,611,334.19 412 13-001 (9/11/12-16F5) $32,705,572.31 $32,705,572.31 414 13-001 (9/11/12-16F5) $36,519,473.35 $36,519,473.35 415 13-001 (9/11/12-16F5) $20,261.92 $20,261.92 474 13-001 (9/11/12-16F5) $7,843,642.37 $7,843,642.37 506 13-001 (9/11/12-16F5) $889,738.82 $889,738.82 -2 - . 17E INCREASE (DECREASE) CARRY FORWARD INCREASE BUDGET OR INCREASE INCREASE INCREASE (DECREASE) AMENDMENT INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS Gas Taxes Capital Projects: 313 13-001(9/11/12-16F5) $44,131,749.27 $44,131,749.27 Ad Valorem Capital Projects: 112 13-001(9/11/12-16F5) $196,412.44 $196,412.44 301 13-001(9/11/12-16F5) $5,538,917.33 $5,538,917.33 306 13-001(9/11/12-16F5) $3,865,415.37 $3,865,415.37 325 13-001(9/11/12-16F5) $11,208,824.25 $11,208,824.25 BE IT FURTHER RESOLVED that the Clerk is hereby ordered and directed to spread this Resolution in full among the minutes of this meeting for permanent record in his office. This Resolution adopted this 25th day of September,2012,after motion,second and majority vote. ATTEST: BOARD OF COUNTY COMMISSIONERS D HTE.BROCK,Clerk ' - COLLIER 71,10RIDA 41 0 By: ` -�� - . / By: ' .- Mess ire. + FRED W.COYLE,CHAIRMAN f fir. legal s T i 1 Al iik Jeffrey ! '.'1 ow,County Attorney Item# Agenda 4 , S /2 Date Dane q L2/iL I , eputy Clerk i ' V -3 -