Backup Documents 09/25/2018 Item #17E ,0"44`
COLLIER COUNTY FLORIDA ,mii
REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS ' �/� 1 7 E
To: Clerk to the Board:
x Normal Legal Advertisement ❑ Other:
(Display Adv., location, etc.)
**********************************************************************************************************
Originating Dept/Div: OMB Person: Valerie Fleming Date: 09/14/18
Petition No. (If none,give brief description):Notice of Proposed Amendment to FY19 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, 2018
BCC Regular Meeting
Newspaper(s)to be used: (Complete only if important): To appear in NDN Friday, September 21, 2018
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 2018-19 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 PO 4500181153.
Reviewed by:
Valerie Fleming for M. Isackson 09/14/2018
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 ONL ( 9 '�I
Date Received: 4 /�eate of Public hearing: "I / Date Advertised:
COUNTY OF COLLIER PUBLIC HEARING NOTICE 1 " E
Public Hearing: Collier County Board of County Commissioners
Date: September 25,2018
Time: 9:00 a.m.or soon thereafter
Location: Collier County Government Center,County Commissioner's Boardroom,3`l 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 2019: 1
FUND FUND SOURCE USE FUND TOTAL
001-General Fund Carry Forward FY18 Project/Grant match 452,799,606
and Transfers transfers carryforward to FY19
007-Economic Development Grant Fund Carry Forward Continuation of FY18 Grant 3,274,900
111-MSTD General Fund Carry Forward FY18 Project/Grant match 59,025,024
and Transfers transfers carryforward to FY19
112-MSTD Road&Bridge Carry Forward Continuation of FY18 Capital 7,986,400
113-Community Development Carry Forward FYl8 Project/Grant match 44,983,031
and Transfers transfers carryforward to FY19
115-Sheriffs Grants Carry Forward Continuation of FY18 Grant 295,100
116-Misc.Grants Carry Forward Continuation of FY18 Grant 368,600
117 Natural Resources Grants Carry Forward Continuation of FY18 Grant 6,700
119 Parks Sea Turtle Grants Carry Forward Continuation of FY18 Grant 299,800
121-Community Development Block Grants Carry Forward Continuation of FY18 Grant 47,300
123-County Aging Program Carry Forward Continuation of FY18 Grant 1,056,500
128-MPO Grant Carry Forward Continuation of FY18 Grant 67,300
129-Library Grants Carry Forward Continuation of FY18 Grant 530,000
131-Developer Services Carry Forward FY18 Project/Grant match 21,060,800
and Transfers transfers carryforward to FY19
132 Pine Ridge Industrial Park MSTU Carry Forward Continuation of FY18 Capital 1,000
138-Naples Production Park MSTD Carry Forward Continuation of FY18 Capital 358,600
To provide budget funds
172-Conservation Collier Land Acquisitions Carry Forward needed for land acquisitions. $1,092,500
174-Conservation Collier Maintenance Carry Forward FY18 Project/Grant match 32,157,270
and Transfers transfers carryforward to FY19
179-Conservation Collier Project Carry Forward Continuation of FY18 Capital 179,500
181-Court Facilities Fee Carry Forward Continuation of FY18 Capital 11,873,400
183-TDC Beach Park Facilities Carry Forward Continuation of FY18 Capital 19,058,100
195-TDC—Beach Renourishment Carry Forward Continuation of FY18 Capital 85,626,700
301-County Wide Capital Projects Carry Forward Continuation of FY18 Capital 32,688,900
303-Florida Boater Improvement Capital Carry Forward Continuation of FY18 Capital 1,715,000
305-ATV Settlement Carry Forward Continuation of FY18 Capital 6,058,200
306-Parks Capital Improvements Carry Forward Continuation of FY18 Capital 9,359,000
309-Community Development-Planning Svcs Proj Carry Forward Continuation of FY18 Capital 9,128,100
310-Community Development System Dev Carry Forward Continuation of FY18 Capital 31,426,000
313-Road Construction-Gas Tax Carry Forward Continuation of FY18 Capital 61,051,700
314-Museum Capital Carry Forward Continuation of FY18 Capital 1,410,200
320-Clam Bay Restoration Carry Forward Continuation of FY18 Capital 332,500
322-Pelican Bay Irrigation&Landscape Carry Forward Continuation of FY18 Capital 5,225,700
325-1981 Water Management Carry Forward Continuation of FY18 Capital 29,701,600
331-Road Impact—District 1 Carry Forward Continuation of FY18 Capital 30,422,200
333-Road Impact—District 2 Carry Forward Continuation of FY18 Capital 14,489,600
334-Road Impact—District 3 Carry Forward Continuation of FY18 Capital 1,656,500
336-Road Impact—District 4 Carry Forward Continuation of FY18 Capital 31,093,900
338-Road Impact—District 6 Carry Forward Continuation of FY18 Capital 17,040,800
339-Road Impact—District 5 Carry Forward Continuation of FY18 Capital 10,622,500
341-Road Assessments Carry Forward Continuation of FY18 Capital 958,800
345-Regional Park Impact Carry Forward Continuation of FY18 Capital 2,495,500
346-Inincorp Comm&Reg Park Carry Forward Continuation of FY18 Capital 33,658,600
350-EMS Impact Fees Carry Forward Continuation of FY18 Capital 3,259,200
355-Library System Impact Carry Forward Continuation of FY18 Capital 2,055,100
370 Sports Complex Capital Carry Forward Continuation of FY18 Capital 74,600
372-Ochopee Fire Control Carry Forward Continuation of FY18 Capital 41,500
373-Isle of Capri Impact Fee Carry Forward Continuation of FY18 Capital 70,800
381-Correctional Facilities Impact Fee Carry Forward Continuation of FY18 Capital 4,867,000
385-Law Enforcement Impact Fee Carry Forward Continuation of FY18 Capital 3,561,100
390-Government Facilities Impact Fee Carry Forward Continuation of FY18 Capital 11,341,500
409-Water Sewer Motor Pool Capital Recovery Carry Forward Continuation of FY18 Capital 7,595,700
411-Water Sewer Capital Carry Forward Continuation of FY18 Capital 30,431,600
412-Water User Fee Capital Carry Forward Continuation of FY18 Capital 46,390,200
413-Sewer System Impact Fees Carry Forward Continuation of FY18 Capital 23,657,600
414-Sewer User Fee Capital Carry Forward Continuation of FY18 Capital 102,252,800
416 Water Sewer Grants Carry Forward Continuation of FY18 Grant 375,000
418 Public Assessment Special Assessments Carry Forward Continuation of FY18 Capital 362,500
424-CAT Grant Carry Forward Continuation of FY18 Grant 8,777,900
425-CAT Grant Match Carry Forward Continuation of FY18 Grant 1,832,200
426-CAT Enhancements Carry Forward Continuation of FY18 Grant 4,418,100 1 7 E
427-Trans Disadvantaged Carry Forward Continuation of FY18 Grant 3,863,700
428-Trans Disadvantaged Grant Carry Forward Continuation of FY18 Grant 846,500
429-Trans Disadvantaged Match Carry Forward Continuation of FY18 Grant 217,000
472-Solid Waste Motor Pool Capital Recovery Carry Forward Continuation of FY18 Capital 1,198,500
474-Solid Waste Capital Projects Carry Forward Continuation of FY18 Capital 22,432,400
490-Emergency Medical Services EMS Carry Forward FY18 Project/Grant match 34,467,111
and Transfers transfers carryforward to FY19
491-EMS Motor Pool Capital Recovery Carry Forward Continuation of FY18 Capital 14,478,500
493-EMS Grants Carry Forward Continuation of FY18 Grant 242,200
494-EMS Grant Match Carry Forward Continuation of FY18 Grant 5,000
495 Airport Operations Carry Forward FY18 Project/Grant match 14,196,755
and Transfers transfers carryforward to FY19
496-Airport Capital Carry Forward Continuation of FY18 Grant 12,231,000
497-Immokalee Airport Capital Carry Forward Continuation of FY18 Grant 4,700
498-Airport Grant Fund Carry Forward Continuation of FY18 Grant 496,300
499-Airport Grant Match Transfer Continuation of FY18 Grant;to 525,923
provide match funds for the
construction of KMKY
Airfield Safety Improvements.
506-Information Technology Carry Forward Continuation of FY18 Capital 3,230,400
523-General Gov't Motor Pool Capital Recovery Carry Forward Continuation of FY18 Capital 16,343,200
602-Sheriff Confiscated Carry Forward FY18 Project/Grant match 126,857
and Transfers transfers carryforward to FY19
603-Crime Prevention Carry Forward FYI8 Project/Grant match 763,556
and Transfers transfers carryforward to FY19
701-Specialized Grants Carry Forward Continuation of FY18 Grant 1,836,400
703-Admin Services Grants Carry Forward Continuation of FY18 Grant 140,600
705-Housing Grant Carry Forward Continuation of FY18 Grant 3,775,400
706-Housing Match Carry Forward Continuation of FY18 Grant 117,600
707-Human Services Grants Carry Forward Continuation of FY18 Grant 3,503,100
708-Human Services Match Carry Forward Continuation of FY18 Grant 55,400
709-Public Services Grant Carry Forward Continuation of FY18 Grant 858,500
710-Public Services Match Carry Forward Continuation of FY18 Grant 82,500
711-Transportation Grant Carry Forward Continuation of FY18 Grant 17,434,200
712-Transportation Match Carry Forward Continuation of FY18 Grant 2,902,600
717-Bayshore CRA Grant Carry Forward Continuation of FY18 Grant 42,600
718-Bayshore CRA Match Carry Forward Continuation of FY18 Grant 2,020,300
758-Tourist Development Capital Projects Carry Forward Continuation of FY18 Capital 12,546,700
778 Pelican Bay Street Lighting District Fund Carry Forward FY18 Project/Grant match 2,944,600
and Transfers transfers carryforward to FY19
791-State Housing Incentive Partnership Grant Carry Forward Continuation of FY18 Grant 5,790,900
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
ANDY SOLIS,CHAIRMAN
CRYSTAL K.KINZEL,CLERK
By: Martha Vergara,Deputy Clerk
(SEAL)
17
E
NDN Acct #068784
September 14, 2018
Attn: Legals
Naples News Media
1100 Immokalee Road
Naples, FL 34110
Re: Amending the FY18 Adopted Budget
Dear Legals:
Please advertise the above referenced notice on Friday, September 21, 2018 and
send the Affidavit of Publication, together with charges involved, to this office.
Thank you.
Sincerely,
Martha Vergara,
Deputy Clerk
P.O. #4500181153
COUNTY OF COLLIER PUBLIC HEARING NOTICE 1 7 E
Public Hearing: Collier County Board of County Commissioners
Date: September 25,2018
Time: 9:00 a.m.or soon thereafter
Location: Collier County Government Center,County Commissioner's Boardroom,3'Floor, .
3299 Tamiami Trail East,Naples,Florida.
Notice is hereby given that the Board of County Commissioners of Collier County,Florida
,roposes to adopt the following budget amendments for FY 2019: 1
FUND FUND SOURCE USE FUND TOTAL
001-General Fund Carry Forward FY18 Project/Grant match 452,799,606
and Transfers transfers carryforward to FY19
007-Economic Development Grant Fund Carry Forward Continuation of FY18 Grant 3,274,900
111-MSTD General Fund Carry Forward FY18 Project/Grant match 59,025,024
and Transfers transfers carryforward to FY19
112-MSTD Road&Bridge Carry Forward Continuation of FY18 Capital 7,986,400
113-Community Development Carry Forward FY18 Project/Grant match 44,983,031
and Transfers transfers carryforward to FY19
115-Sheriffs Grants Carry Forward Continuation of FY18 Grant 295,100
116-Misc.Grants Carry Forward Continuation of FY18 Grant 368,600
117 Natural Resources Grants Carry Forward Continuation of FY18 Grant 6,700
119 Parks Sea Turtle Grants Carry Forward Continuation of FY18 Grant 299,800
121-Community Development Block Grants Carry Forward Continuation of FY18 Grant 47,300
123-County Aging Program Carry Forward Continuation of FY18 Grant 1,056,500
128-MPO Grant Carry Forward Continuation of FY18 Grant 67,300
129-Library Grants Carry Forward Continuation of FY18 Grant 530,000
131-Developer Services Carry Forward FY18 Project/Grant match 21,060,800
and Transfers transfers carryforward to FY19
132 Pine Ridge Industrial Park MSTU Carry Forward Continuation of FY18 Capital 1,000
138-Naples Production Park MSTD Carry Forward Continuation of FY18 Capital 358,600
To provide budget funds
172-Conservation Collier Land Acquisitions Carry Forward needed for land acquisitions. $1,092,500
174-Conservation Collier Maintenance Carry Forward FY18 Project/Grant match 32,157,270
and Transfers transfers carryforward to FY19
179-Conservation Collier Project Carry Forward Continuation of FY18 Capital 179,500
181-Court Facilities Fee Carry Forward Continuation of FY18 Capital 11,873,400
183-TDC Beach Park Facilities Carry Forward Continuation of FY18 Capital 19,058,100
195-TDC—Beach Renourishment Carry Forward Continuation of FY18 Capital 85,626,700
301-County Wide Capital Projects Carry Forward Continuation of FY18 Capital 32,688,900
303-Florida Boater Improvement Capital Carry Forward Continuation of FY18 Capital 1,715,000
305-ATV Settlement Carry Forward Continuation of FY18 Capital 6,058,200
306-Parks Capital Improvements Carry Forward Continuation of FY18 Capital 9,359,000
309-Community Development-Planning Svcs Proj Carry Forward Continuation of FY18 Capital 9,128,100
310-Community Development System Dev Carry Forward Continuation of FY18 Capital 31,426,000
313-Road Construction-Gas Tax Carry Forward Continuation of FY18 Capital 61,051,700
314-Museum Capital Carry Forward Continuation of FY18 Capital 1,410,200
320-Clam Bay Restoration Carry Forward Continuation of FY18 Capital 332,500
322-Pelican Bay Irrigation&Landscape Carry Forward Continuation of FY18 Capital 5,225,700
325-1981 Water Management Carry Forward Continuation of FY18 Capital 29,701,600
331-Road Impact—District 1 Carry Forward Continuation of FY18 Capital 30,422,200
333-Road Impact—District 2 Carry Forward Continuation of FY18 Capital 14,489,600
334-Road Impact—District 3 Carry Forward Continuation of FY18 Capital 1,656,500
336-Road Impact—District 4 Carry Forward Continuation of FY18 Capital 31,093,900
338-Road Impact—District 6 Carry Forward Continuation of FY18 Capital 17,040,800
339-Road Impact—District 5 Carry Forward Continuation of FY18 Capital 10,622,500
341-Road Assessments Carry Forward Continuation of FY18 Capital 958,800
345-Regional Park Impact Carry Forward Continuation of FY18 Capital 2,495,500
346-Inincorp Comm&Reg Park Carry Forward Continuation of FY18 Capital 33,658,600
350-EMS Impact Fees Carry Forward Continuation of FY18 Capital 3,259,200
355-Library System Impact Carry Forward Continuation of FY18 Capital 2,055,100
370 Sports Complex Capital Carry Forward Continuation of FY18 Capital 74,600
372-Ochopee Fire Control Carry Forward Continuation of FY18 Capital 41,500
373-Isle of Capri Impact Fee Carry Forward Continuation of FY18 Capital 70,800
381-Correctional Facilities Impact Fee Carry Forward Continuation of FY18 Capital 4,867,000
385-Law Enforcement Impact Fee Carry Forward Continuation of FY18 Capital 3,561,100
390-Government Facilities Impact Fee Carry Forward Continuation of FY18 Capital 11,341,500
409-Water Sewer Motor Pool Capital Recovery Carry Forward Continuation of FY18 Capital 7,595,700
411-Water Sewer Capital Carry Forward Continuation of FY18 Capital 30,431,600
412-Water User Fee Capital Carry Forward Continuation of FY18 Capital 46,390,200
413-Sewer System Impact Fees Carry Forward Continuation of FY18 Capital 23,657,600
414-Sewer User Fee Capital Carry Forward Continuation of FY18 Capital 102,252,800
416 Water Sewer Grants Carry Forward Continuation of FY18 Grant 375,000
418 Public Assessment Special Assessments Carry Forward Continuation of FY18 Capital 362,500
424-CAT Grant Carry Forward Continuation of FY18 Grant 8,777,900
425-CAT Grant Match Carry Forward Continuation of FY18 Grant 1,832,200
426-CAT Enhancements Carry Forward Continuation of FY18 Grant 4,418,100 1 7 E
427-Trans Disadvantaged Carry Forward Continuation of FY18 Grant 3,863,700
428-Trans Disadvantaged Grant Carry Forward Continuation of FY18 Grant 846,500
429-Trans Disadvantaged Match Carry Forward Continuation of FY18 Grant 217,000
472-Solid Waste Motor Pool Capital Recovery Carry Forward Continuation of FY18 Capital 1,198,500
474-Solid Waste Capital Projects Carry Forward Continuation of FY18 Capital 22,432,400
490-Emergency Medical Services EMS Carry Forward FY18 Project/Grant match 34,467,111
and Transfers transfers carryforward to FY19
491-EMS Motor Pool Capital Recovery Carry Forward Continuation of FY18 Capital 14,478,500
493-EMS Grants Carry Forward Continuation of FY18 Grant 242,200
494-EMS Grant Match Carry Forward Continuation of FY18 Grant 5,000
495 Airport Operations Carry Forward FY18 Project/Grant match 14,196,755
and Transfers transfers carryforward to FY19
496-Airport Capital Carry Forward Continuation of FY18 Grant 12,231,000
497-Immokalee Airport Capital Carry Forward Continuation of FY18 Grant 4,700
498-Airport Grant Fund Carry Forward Continuation of FY18 Grant 496,300 �
499-Airport Grant Match Transfer Continuation of FY18 Grant;to 525,923 I
provide match funds for the
construction of KMKY
Airfield Safety Improvements.
506-Information Technology Carry Forward Continuation of FY18 Capital 3,230,400
523-General Gov't Motor Pool Capital Recovery Carry Forward Continuation of FY18 Capital 16,343,200
602-Sheriff Confiscated Carry Forward FY18 Project/Grant match 126,857
and Transfers transfers carryforward to FY19
603-Crime Prevention Carry Forward FYI 8 Project/Grant match 763,556
and Transfers transfers carryforward to FY19
701-Specialized Grants Carry Forward Continuation of FY18 Grant 1,836,400
703-Admin Services Grants Carry Forward Continuation of FY18 Grant 140,600
705-Housing Grant Carry Forward Continuation of FY18 Grant 3,775,400
706-Housing Match Carry Forward Continuation of FY18 Grant 117,600
707-Human Services Grants Carry Forward Continuation of FY18 Grant 3,503,100
708-Human Services Match Carry Forward Continuation of FY18 Grant 55,400
709-Public Services Grant Carry Forward Continuation of FY18 Grant 858,500
710-Public Services Match Carry Forward Continuation of FY18 Grant 82,500
711-Transportation Grant Carry Forward Continuation of FY18 Grant 17,434,200
712-Transportation Match Carry Forward Continuation of FY18 Grant 2,902,600
717-Bayshore CRA Grant Carry Forward Continuation of FY18 Grant 42,600 1
718-Bayshore CRA Match Carry Forward Continuation of FY18 Grant 2,020,300
758-Tourist Development Capital Projects Carry Forward Continuation of FY18 Capital 12,546,700
778 Pelican Bay Street Lighting District Fund Carry Forward FY18 Project/Grant match 2,944,600
and Transfers transfers carryforward to FY19
791-State Housing Incentive Partnership Grant Carry Forward Continuation of FY18 Grant 5,790,900
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
ANDY SOLIS,CHAIRMAN
CRYSTAL K.KINZEL,CLERK
By: Martha Vergara,Deputy Clerk
(SEAL)
17E
Martha S. Vergara
From: Legals@naplesnews.com
Sent: Friday, September 14, 2018 3:57 PM
To: Martha S. Vergara
Cc: Naples Daily News Legals
Subject: For your approval Ad: 2117311, COUNTY OF COLLIER PUBLIC HEARING NOT
Attachments: BCCBUDGETO-13-2117311-1.pdf
Hi Martha,
Attached is the ad proof, please review and let us know if you have any questions.
We need an approval in order for the ad to run on the 1st date scheduled.
Deadline: 2pm for next day publication, except for Sunday/Monday publication, the deadline is 4pm on Friday.
Thank you,
Mereida Cardenas
Legal Advertising Specialist
PART OF THE USA TODAY NETWORK
Office: 239.213.6061
Legals@naplesnews.com
naplesnews.com
17E
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Sales Rep:Mereida Cardenas(N9103) Phone: Email: j
\,,burl Inlurnialiun i In,rtliun Inlutm.tttun
This is a proof of your ad scheduled to run on the dates indicated below.
Date:09/14/18
Please confirm placement prior to deadline by contacting your account
Account Number:504175(N068784)
Company Name:BCC BUDGET OFFICE rep at .
Ad Id:2117311 P.O.No.: Total Cost:$1,711.60
Contact Name:
Email: Tag Line:COUNTY OF COLLIER PUBLIC HEARING NOT
Address:3299 TAMIAMI TRL E#700,NAPLES,FL,34112 Start Date:09/21/18 Stop Date:09/21/18
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
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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.
1 7 E
id l'i ii
I agree this ad is accurate and as ordered.
COUNTY OF COLLIER PUBLIC HEARING NOTICE
Public Hearing: Collier County Board of County Commissioners
Date: September 25,2018
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 2019:
FUND FUND SOURCE USE FUND TOTAL
001-General Fund Carry Forward and Transfers FY18 Project/Grant match transfers carryforward to FY19 452,799,606
007-Economic Development Grant Fund Carry Forward Continuation of FY18 Grant 3,274,900
111-MSTD General Fund Carry Forward and Transfers FY18 Project/Grant match transfers carryforward to FY19 59,025,024
112-MSTD Road&Bridge Carry Forward Continuation of FY18 Capital 7,986,400
113-Community Development Carry Forward and Transfers FY18 Project/Grant match transfers carryforward to FY19 44,983,031
115-Sheriff's Grants Carry Forward Continuation of FY18 Grant 295,100
116-Misc.Grants Carry Forward Continuation of FY18 Grant 368,600
117 Natural Resources Grants Carry Forward Continuation of FY18 Grant 6,700
119 Parks Sea Turtle Grants Carry Forward Continuation of FY18 Grant 299,800
121-Community Development Block Grants Carry Forward Continuation of FY18 Grant 47,300
123-County Aging Program Carry Forward Continuation of FY18 Grant 1,056,500
128-MPO Grant Carry Forward Continuation of FY18 Grant 67,300
129-Library Grants Carry Forward Continuation of FY18 Grant 530,000
131-Developer Services Carry Forward and Transfers FY18 Project/Grant match transfers carryforward to FY19 21,060,800
132 Pine Ridge Industrial Park MSTU Carry Forward Continuation of FY18 Capital 1,000
138-Naples Production Park MSTD Carry Forward Continuation of FY18 Capital 358,600
172-Conservation Collier Land Acquisitions Carry Forward To provide budget funds needed for land acquisitions. $1,092,500
174-Conservation Collier Maintenance Carry Forward and Transfers FY18 Project/Grant match transfers carryforward to FY19 32,157,270
179-Conservation Collier Project Carry Forward Continuation of FY18 Capita 179,500
181-Court Facilities Fee Carry Forward Continuation of FY18 Capita 11,873,400
183-TDC Beach Park Facilities Carry Forward Continuation of FY18 Capita 19,058,100
195-TDC-Beach Renourishment Carry Forward Continuation of FY18 Capita 85,626,700
301-County Wide Capital Projects Carry Forward Continuation of FY18 Capita 32,688,900
303-Florida Boater Improvement Capital Carry Forward Continuation of FY18 Capita 1,715,000
305-ATV Settlement Carry Forward Continuation of FY18 Capita 6,058,200
306-Parks Capital Improvements Carry Forward Continuation of FY18 Capita 9,359,000
309-Community Development-Planning Svcs Proj Carry Forward Continuation of FY18 Capita 9,128,100
310-Community Development System Dev Carry Forward Continuation of FY18 Capita 31,426,000
313-Road Construction-Gas Tax Carry Forward Continuation of FY18 Capita 61,051,700
314-Museum Capital Carry Forward Continuation of FY18 Capita 1,410,200
320-Clam Bay Restoration Carry Forward Continuation of FY18 Capita 332,500
322-Pelican Bay Irrigation&Landscape Carry Forward Continuation of FY18 Capita 5,225,700
325-1981 Water Management Carry Forward Continuation of FY18 Capita 29,701,600
331-Road Impact-District 1 Carry Forward Continuation of FY18 Capita 30,422,200
333-Road Impact-District 2 Carry Forward Continuation of FY18 Capita 14,489,600
334-Road Impact-District 3 Carry Forward Continuation of FY18 Capita 1,656,500
336-Road Impact-District 4 Carry Forward Continuation of FY18 Capita 31,093,900
338-Road Impact-District 6 Carry Forward Continuation of FY18 Capita 17,040,800
339-Road Impact-District 5 Carry Forward Continuation of FY18 Capita 10,622,500
341-Road Assessments Carry Forward Continuation of FY18 Capita 958,800
345-Regional Park Impact Carry Forward Continuation of FY18 Capita 2,495,500
346-Inincorp Comm&Reg Park Carry Forward Continuation of FY18 Capita 33,658,600
350-EMS Impact Fees Carry Forward Continuation of FY18 Capita 3,259,200
355-Library System Impact Carry Forward Continuation of FY18 Capita 2,055,100
370 Sports Complex Capital Carry Forward Continuation of FY18 Capita 74,600
372-Ochopee Fire Control Carry Forward Continuation of FY18 Capita 41,500
373-Isle of Capri Impact Fee Carry Forward Continuation of FY18 Capita 70,800
381-Correctional Facilities Impact Fee Carry Forward Continuation of FY18 Capita 4,867,000
385-Law Enforcement Impact Fee Carry Forward Continuation of FY18 Capita 3,561,100
390-Government Facilities Impact Fee Carry Forward Continuation of FY18 Capita 11,341,500
409-Water Sewer Motor Pool Capital Recovery Carry Forward Continuation of FY18 Capita 7,595,700
411-Water Sewer Capital Carry Forward Continuation of FY18 Capita 30,431,600
412-Water User Fee Capital Carry Forward Continuation of FY18 Capita 46,390,200
413-Sewer System Impact Fees Carry Forward Continuation of FY18 Capita 23,657,600
414-Sewer User Fee Capital Carry Forward Continuation of FY18 Capita 102,252,800
416 Water Sewer Grants Carry Forward Continuation of FY18 Grant 375,000
418 Public Assessment Special Assessments Carry Forward Continuation of FY18 Capita 362,500
424-CAT Grant Carry Forward Continuation of FY18 Grant 8,777,900
425-CAT Grant Match Carry Forward Continuation of FY18 Grant 1,832,200
426-CAT Enhancements Carry Forward Continuation of FY18 Grant 4,418,100
427-Trans Disadvantaged Carry Forward Continuation of FY18 Grant 3,863,700
428-Trans Disadvantaged Grant Carry Forward Continuation of FY18 Grant 846,500
429-Trans Disadvantaged Match Carry Forward Continuation of FY18 Grant 217,000
472-Solid Waste Motor Pool Capital Recovery Carry Forward Continuation of FY18 Capital 1,198,500
474-Solid Waste Capital Projects Carry Forward Continuation of FY18 Capital 22,432,400
490-Emergency Medical Services EMS Carry Forward and Transfers FY18 Project/Grant match transfers carryforward to FY19 34,467,111
491-EMS Motor Pool Capital Recovery Carry Forward Continuation of FY18 Capital 14,478,500
493-EMS Grants Carry Forward Continuation of FY18 Grant 242,200
494-EMS Grant Match Carry Forward Continuation of FY18 Grant 5,000
495 Airport Operations Carry Forward and Transfers FY18 Project/Grant match transfers carryforward to FY19 14,196,755
496-Airport Capital Carry Forward Continuation of FY18 Grant 12,231,000
it 497-Immokalee Airport Capital Carry Forward Continuation of FY18 Grant 4,700
498-Airport Grant Fund Carry Forward Continuation of FY18 Grant 496,300
499-Airport Grant Match Transfer Continuation of FY18 Grant;to provide match funds for the
construction of KMKY Airfield Safety Improvements. 525,923
506-Information Technology Carry Forward Continuation of FY18 Capital 3,230,400
523-General Gov't Motor Pool Capital Recovery Carry Forward Continuation of FY18 Capital 16,343,200
602-Sheriff Confiscated Carry Forward and Transfers FY18 Project/Grant match transfers carryforward to FY19 126,857
603-Crime Prevention Carry Forward and Transfers FY18 Project/Grant match transfers carryforward to FY19 763,556
701-Specialized Grants Carry Forward Continuation of FY18 Grant 1,836,400
703-Admin Services Grants Carry Forward Continuation of FY18 Grant 140,600
705-Housing Grant Carry Forward Continuation of FY18 Grant 3,775,400
706-Housing Match Carry Forward Continuation of FY18 Grant 117,600
707-Human Services Grants Carry Forward Continuation of FY18 Grant 3,503,100
708-Human Services Match Carry Forward Continuation of FY18 Grant 55,400
709-Public Services Grant Carry Forward Continuation of FY18 Grant 858,500
710-Public Services Match Carry Forward Continuation of FY18 Grant 82,500
711-Transportation Grant Carry Forward Continuation of FY18 Grant 17,434,200
712-Transportation Match Carry Forward Continuation of FY18 Grant 2,902,600
717-Bayshore CRA Grant Carry Forward Continuation of FY18 Grant 42,600
718-Bayshore CRA Match Carry Forward Continuation of FY18 Grant 2,020,300
758-Tourist Development Capital Projects Carry Forward Continuation of FY18 Capital 12,546,700
778 Pelican Bay Street Lighting District Fund Carry Forward and Transfers FY18 Project/Grant match transfers carryforward to FY19 2,944,600
791-State Housing Incentive Partnership Grant Carry Forward Continuation of FY18 Grant 5,790,900
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
ANDY SOLIS,CHAIRMAN
CRYSTAL K.KINZEL,CLERK
By: Martha Vergara,Deputy Clerk
(SEAL)
September 21,2018 No.2117311
1 7 E
Martha S. Vergara
From: FlemingValerie <Valerie.Fleming@colliercountyfl.gov>
Sent: Friday, September 14, 2018 4:32 PM
To: Martha S.Vergara
Subject: RE: Budget Ad
Attachments: BCCBUDGETO-13-2117311-1.pdf
This looks ok for printing.
Thank you.
Valerie Fleming
Operations Coordinator
Office of Management and Budget
3299 Tamiami Trail East, Suite 201
Naples, FL 34112
Phone: 239-252-8973
Original Message
From: Martha S.Vergara <Martha.Vergara@collierclerk.com>
Sent: Friday, September 14, 2018 4:01 PM
To: FlemingValerie<Valerie.Fleming@colliercountyfl.gov>
Subject: Budget Ad
Hi Valerie,
Attached is the budget ad proof.
Let me know of any changes.
Thanks,
Martha
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 helpdesk@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.
1
Martha S. Vergara
From: Martha S.Vergara
Sent: Monday, September 17, 2018 8:01 AM
To: Naples Daily News Legals
Subject: RE: For your approval Ad: 2117311, COUNTY OF COLLIER PUBLIC HEARING NOT
Hi Mereida,
The department has reviewed and approved this ad proof.
Please proceed with publishing as requested.
Thanks,
Martha
Original Message
From: Legals@naplesnews.com <Legals@naplesnews.com>
Sent: Friday, September 14, 2018 3:57 PM
To: Martha S. Vergara <Martha.Vergara@collierclerk.com>
Cc: Naples Daily News Legals<legals@naplesnews.com>
Subject: For your approval Ad: 2117311, COUNTY OF COLLIER PUBLIC HEARING NOT
Hi Martha,
Attached is the ad proof, please review and let us know if you have any questions.
We need an approval in order for the ad to run on the 1st date scheduled.
Deadline: 2pm for next day publication, except for Sunday/Monday publication, the deadline is 4pm on Friday.
Thank you,
Mereida Cardenas
Legal Advertising Specialist
PART OF THE USA TODAY NETWORK
Office: 239.213.6061
Legals@naplesnews.com
naplesnews.com
its :s,,„ „*„,,,t. ,>.... ''` ,., -:. ', ',.:s .".A.' w. ss '
COUNTY OF COLLIER PUBLIC HEARING NOTICE
Public Hearing: Collier County Board of County Commissioners
Date: September 25,2018
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 2019:
FUND FUND SOURCE USE FUND TOTAL
001-General Fund Carry Forward and Transfers FY18 Project/Grant match transfers carryforward to FY19 452,799,606
007-Economic Development Grant Fund Carry Forward Continuation of FY18 Grant 3,274,900
111-MSTD General Fund Carry Forward and Transfers FY18 Project/Grant match transfers carryforward to FY19 59,025,024
112-MSTD Road&Bridge Carry Forward Continuation of FY18 Capital 7,986,400
113-Community Development Carry Forward and Transfers FY18 Project/Grant match transfers carryforward to FY19 44,983,031
115-Sheriff's Grants Carry Forward Continuation of FY18 Grant 295,100
116-Misc.Grants Carry Forward Continuation of FY18 Grant 368,600
117 Natural Resources Grants Carry Forward Continuation of FY18 Grant 6,700
119 Parks Sea Turtle Grants Carry Forward Continuation of FY18 Grant 299,800
121-Community Development Block Grants Carry Forward Continuation of FY18 Grant 47,300
123-County Aging Program Carry Forward Continuation of FY18 Grant 1,056,500
128-MPO Grant Carry Forward Continuation of FY18 Grant 67,300
129-Library Grants Carry Forward Continuation of FY18 Grant 530,000
131-Developer Services Carry Forward and Transfers FY18 Project/Grant match transfers carryforward to FY19 21,060,800
132 Pine Ridge Industrial Park MSTU Carry Forward Continuation of FY18 Capital 1,000
138-Naples Production Park MSTD Carry Forward Continuation of FY18 Capital 358,600
172-Conservation Collier Land Acquisitions Carry Forward To provide budget funds needed for land acquisitions. $1,092,500
174-Conservation Collier Maintenance Carry Forward and Transfers FY18 Project/Grant match transfers carryforward to FY19 32,157,270,
179-Conservation Collier Project Carry Forward Continuation of FY18 Capita 179,500
181-Court Facilities Fee Carry Forward Continuation of FY18 Capita 11,873,400
183-TDC Beach Park Facilities Carry Forward Continuation of FY18 Capita 19,058,100
195-TDC-Beach Renourishment Carry Forward Continuation of FY18 Capita 85,626,700 r0
301-County Wide Capital Projects Carry Forward Continuation of FY18 Capita 32,688,900
r.
303-Florida Boater Improvement Capital Carry Forward Continuation of FY18 Capita 1,715,000
305-ATV Settlement Carry Forward Continuation of FY18 Capita 6,058,200
306-Parks Capital Improvements Carry Forward Continuation of FY18 Capita 9,359,000
309-Community Development-Planning Svcs Proj Carry Forward Continuation of FY18 Capita 9,128,100 00
310-Community Development System Dev Carry Forward Continuation of FY18 Capita 31,426,000 o
313-Road Construction-Gas Tax Carry Forward Continuation of FY18 Capita 61,051,700 N
314-Museum Capital Carry Forward Continuation of FY18 Capita 1,410,200
320-Clam Bay Restoration Carry Forward Continuation of FY18 Capita 332,500 N
322-Pelican Bay Irrigation&Landscape Carry Forward Continuation of FY18 Capita 5,225,700 er
325-1981 Water Management Carry Forward Continuation of FY18 Capita 29,701,600 w
331-Road Impact-District 1 Carry Forward Continuation of FY18 Capita 30,422,200 m
333-Road Impact-District 2 Carry Forward Continuation of FY18 Capita 14,489,600
334-Road Impact-District 3 Carry Forward Continuation of FY18 Capita 1,656,500 w
336-Road Impact-District 4 Carry Forward Continuation of FY18 Capita 31,093,900 H
338-Road Impact-District 6 Carry Forward Continuation of FY18 Capita 17,040,800 aLI,i
339-Road Impact-District 5 Carry Forward Continuation of FY18 Capita 10,622,500 Cl)
341-Road.Assessments Carry Forward Continuation of FY18 Capita 958,800
345-Regional Park Impact Carry Forward Continuation of FY18 Capita 2,495,500 Q
346-Inincorp Comm&Reg Park Carry Forward Continuation of FY18 Capita 33,658,600 Q
350-EMS Impact Fees Carry Forward Continuation of FY18 Capita 3,259,200 _
355-Library System Impact Carry Forward Continuation of FY18 Capita 2,055,100 LL
370 Sports Complex Capital Carry Forward Continuation of FY18 Capita 74,600 ,®
372-Ochopee Fire Control Carry Forward Continuation of FY18 Capita 41,500
373-Isle of Capri Impact Fee Carry Forward Continuation of FY18 Capita 70,800 f
381-Correctional Facilities Impact Fee Carry Forward Continuation of FY18 Capita 4,867,000 0
385-Law Enforcement Impact Fee - Carry Forward Continuation of FY18 Capita 3,561,100 U
390-Government Facilities Impact Fee Carry Forward Continuation of FY18 Capita 11,341,500 yj
409-Water Sewer Motor Pool Capital Recovery Carry Forward Continuation of FY18 Capita 7,595,700
411-Water Sewer Capital Carry Forward Continuation of FY18 Capita 30,431,600 'a
412-Water User Fee Capital Carry Forward Continuation of FY18 Capita 46,390,200 Z
413-Sewer System Impact Fees Carry Forward Continuation of FY18 Capita 23,657,600 m
414-Sewer User Fee Capital Carry Forward Continuation of FY18 Capita 102,252,800
416 Water Sewer Grants Carry Forward Continuation of FY18 Grant 375,000 a.
d
418 Public Assessment Special Assessments Carry Forward Continuation of FY18 Capita 362,500 4
424-CAT Grant Carry Forward Continuation of FY18 Grant 8,777,900 Z
425-CAT Grant Match Carry Forward Continuation of FY18 Grant 1,832,200
426-CAT Enhancements Carry Forward Continuation of FY18 Grant 4,418,100
427-Trans Disadvantaged Carry Forward Continuation of FY18 Grant 3,863,700
428-Trans Disadvantaged Grant Carry Forward Continuation of FY18 Grant 846,500
429-Trans Disadvantaged Match Carry Forward Continuation of FY18 Grant 217,000
472-Solid Waste Motor Pool Capital Recovery Carry Forward Continuation of FY18 Capital 1,198,500
474-Solid Waste Capital Projects Carry Forward Continuation of FY18 Capital 22,432,400
490-Emergency Medical Services EMS Carry Forward and Transfers FY18 Project/Grant match transfers carryforward to FY19 34,467,111
491-EMS Motor Pool Capital Recovery Carry Forward Continuation of FY18 Capital 14,478,500
493-EMS Grants Carry Forward Continuation of FY18 Grant 242,200
494-EMS Grant Match Carry Forward Continuation of FY18 Grant 5,000
495 Airport Operations Carry Forward and Transfers FY18 Project/Grant match transfers carryforward to FY19 14,196,755
496-Airport Capital Carry Forward Continuation of FY18 Grant 12,231,000
497-Immokalee Airport Capital Carry Forward Continuation of FY18 Grant 4,700
498-Airport Grant Fund Carry Forward Continuation of FY18 Grant 496,300
499-Airport Grant Match Transfer Continuation of FY18 Grant;to provide match funds for the
construction of KMKY Airfield Safety Improvements. 525,923
506-Information Technology Carry Forward Continuation of FY18 Capital 3,230,400
523-General Gov't Motor Pool Capital Recovery Carry Forward Continuation of FY18 Capital 16,343,200
602-Sheriff Confiscated Carry Forward and Transfers FY18 Project/Grant match transfers carryforward to FY19 126,857
603-Crime Prevention Carry Forward and Transfers FY18 Project/Grant match transfers carryforward to FY19 763,556
701-Specialized Grants Carry Forward Continuation of FY18 Grant 1,836,400
703-Admin Services Grants Carry Forward Continuation of FY18 Grant 140,600
705-Housing Grant Carry Forward Continuation of FY18 Grant 3,775,400
706-Housing Match Carry Forward Continuation of FY18 Grant 117,600
707-Human Services Grants Carry Forward Continuation of FY18 Grant 3,503,100
708-Human Services Match Carry Forward Continuation of FY18 Grant 55,400
709-Public Services Grant Carry Forward Continuation of FY18 Grant 858,500
710-Public Services Match Carry Forward Continuation of FY18 Grant 82,500
711-Transportation Grant Carry Forward Continuation of FY18 Grant 17,434,200
712-Transportation Match Carry Forward Continuation of FY18 Grant 2,902,600
717-Bayshore CRA Grant Carry Forward Continuation of FY18 Grant 42,600
718-Bayshore CRA Match Carry Forward Continuation of FY18 Grant 2,020,300
758-Tourist Development Capital Projects Carry Forward Continuation of FY18 Capital 12,546,700
778 Pelican Bay Street Lighting District Fund Carry Forward and Transfers FY18 Project/Grant match transfers carryforward to FY19 2,944,600
791-State Housing Incentive Partnership Grant Carry Forward Continuation of FY18 Grant 5,790,900
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
ANDY SOLIS,CHAIRMAN
CRYSTAL K.KINZEL,CLERK
By: Martha Vergara,Deputy Clerk
(SEAL)
September 21,2018 No.2117311
: : :: € °. e ';.‘1f"
1 7 E
NapLrNaptrs BIaiL ?
NaptesNews.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 2117311 COUNTY OF COLLIER PU
Pub Dates
September 21, 2018
: : /1
(Sign ture of affiant)
d :';;w;,`,•,, KAROtEKANGAS
4 Notary Public State of Florda
Sworn to and subscribed before me commis$,o tOSUEoat
This September 21,2018 o rArComm.Expi�es Ltd 2».20zf P
cp 9F:
p Bonded
1(2,, 001(4 \
CrAer
(Signature of affiant)
COUNTY OF COLLIER PUBLIC HEARING NOTICE
Public Hearing: Collier County Board of County Commissioners
Date: September 25,2018
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 2019:
FUND FUND SOURCE USE FUND TOTAL
001-General Fund Carry Forward and Transfers FY18 Project/Grant match transfers carryforward to FY19 452,799,606
007-Economic Development Grant Fund Carry Forward Continuation of FY18 Grant 3,274,900
111-MSTD General Fund Carry Forward and Transfers FY18 Project/Grant match transfers carryforward to FY19 59,025,024
112-MSTD Road&Bridge Carry Forward Continuation of FY18 Capital 7,986,400
113-Community Development Carry Forward and Transfers FY18 Project/Grant match transfers carryforward to FY19 44,983,031
115-Sheriff's Grants Carry Forward Continuation of FY18 Grant 295,100
116-Misc.Grants Carry Forward Continuation of FY18 Grant 368,600
117 Natural Resources Grants Carry Forward Continuation of FY18 Grant 6,700
119 Parks Sea Turtle Grants Carry Forward Continuation of FY18 Grant 299,800
121-Community Development Block Grants Carry Forward Continuation of FY18 Grant 47,300
123-County Aging Program Carry Forward Continuation of FY18 Grant 1,056,500
128-MPO Grant Carry Forward Continuation of FY18 Grant 67,300
129-Library Grants Carry Forward Continuation of FY18 Grant 530,000
131-Developer Services Carry Forward and Transfers FY18 Project/Grant match transfers carryforward to FY19 21,060,800
132 Pine Ridge Industrial Park MSTU Carry Forward Continuation of FY18 Capital 1,000
138-Naples Production Park MSTD Carry Forward Continuation of FY18 Capital 358,600
172-Conservation Collier Land Acquisitions Carry Forward To provide budget funds needed for land acquisitions. $1,092,500
174-Conservation Collier Maintenance Carry Forward and Transfers FY18 Project/Grant match transfers carryforward to FY19 32,157,270
179-Conservation Collier Project Carry Forward Continuation of FY18 Capita 179,500
181-Court Facilities Fee Carry Forward Continuation of FY18 Capita 11,873,400
183-TDC Beach Park Facilities Carry Forward Continuation of FY18 Capita 19,058,100
195-TDC-Beach Renourishment Carry Forward Continuation of FY18 Capita 85,626,700
301-County Wide Capital Projects Carry Forward Continuation of FY18 Capita 32,688,900
303-Florida Boater Improvement Capital Carry Forward Continuation of FY18 Capita 1,715,000
305-ATV Settlement Carry Forward Continuation of FY18 Capita 6,058,200
306-Parks Capital Improvements Carry Forward Continuation of FY18 Capita 9,359,000
309-Community Development-Planning Svcs Proj Carry Forward Continuation of FY18 Capita 9,128,100
310-Community Development System Dev Carry Forward Continuation of FY18 Capita 31,426,000
313-Road Construction-Gas Tax Carry Forward Continuation of FY18 Capita 61,051,700
314-Museum Capital Carry Forward Continuation of FY18 Capita 1,410,200
320-Clam Bay Restoration Carry Forward Continuation of FY18 Capita 332,500
322-Pelican Bay Irrigation&Landscape Carry Forward Continuation of FY18 Capita 5,225,700
325-1981 Water Management Carry Forward Continuation of FY18 Capita 29,701,600
331-Road Impact-District 1 Carry Forward Continuation of FY18 Capita 30,422,200
333-Road Impact-District 2 Carry Forward Continuation of FY18 Capita 14,489,600
334-Road Impact-District 3 Carry Forward Continuation of FY18 Capita 1,656,500
336-Road Impact-District 4 Carry Forward Continuation of FY18 Capita 31,093,900
338-Road Impact-District 6 Carry Forward Continuation of FY18 Capita 17,040,800
339-Road Impact-District 5 Carry Forward Continuation of FY18 Capita 10,622,500
341-Road Assessments Carry Forward Continuation of FY18 Capita 958,800
345-Regional Park Impact Carry Forward Continuation of FY18 Capita 2,495,500
346-Inincorp Comm&Reg Park Carry Forward Continuation of FY18 Capita 33,658,600
350-EMS Impact Fees Carry Forward Continuation of FY18 Capita 3,259,200
355-Library System Impact Carry Forward Continuation of FY18 Capita 2,055,100
370 Sports Complex Capital Carry Forward Continuation of FY18 Capita 74,600
372-Ochopee Fire Control Carry Forward Continuation of FY18 Capita 41,500
373-Isle of Capri Impact Fee Carry Forward Continuation of FY18 Capita 70,800
381-Correctional Facilities Impact Fee Carry Forward Continuation of FY18 Capita 4,867,000
385-Law Enforcement Impact Fee Carry Forward Continuation of FY18 Capita 3,561,100
390-Government Facilities Impact Fee Carry Forward Continuation of FY18 Capita 11,341,500
409-Water Sewer Motor Pool Capital Recovery Carry Forward Continuation of FY18 Capita 7,595,700
411-Water Sewer Capital Carry Forward Continuation of FY18 Capita 30,431,600
412-Water User Fee Capital Carry Forward Continuation of FY18 Capita 46,390,200
413-Sewer System Impact Fees Carry Forward Continuation of FY18 Capita 23,657,600
414-Sewer User Fee Capital Carry Forward Continuation of FY18 Capita 102,252,800
416 Water Sewer Grants Carry Forward Continuation of FY18 Grant 375,000
418 Public Assessment Special Assessments Carry Forward Continuation of FY18 Capita 362,500
424-CAT Grant Carry Forward Continuation of FY18 Grant 8,777,900
425-CAT Grant Match Carry Forward Continuation of FY18 Grant 1,832,200
426-CAT Enhancements Carry Forward Continuation of FY18 Grant 4,418,100
427-Trans Disadvantaged Carry Forward Continuation of FY18 Grant 3,863,700
428-Trans Disadvantaged Grant Carry Forward Continuation of FY18 Grant 846,500
429-Trans Disadvantaged Match Carry Forward Continuation of FY18 Grant 217,000
472-Solid Waste Motor Pool Capital Recovery Carry Forward Continuation of FY18 Capital 1,198,500
474-Solid Waste Capital Projects Carry Forward Continuation of FY18 Capital 22,432,400
490-Emergency Medical Services EMS Carry Forward and Transfers FY18 Project/Grant match transfers carryforward to FY19 34,467,111
491-EMS Motor Pool Capital Recovery Carry Forward Continuation of FY18 Capital 14,478,500
493-EMS Grants Carry Forward Continuation of FY18 Grant 242,200
494-EMS Grant Match Carry Forward Continuation of FY18 Grant 5,000
495 Airport Operations Carry Forward and Transfers FY18 Project/Grant match transfers carryforward to FY19 14,196,755
496-Airport Capital Carry Forward Continuation of FY18 Grant 12,231,000
497-Immokalee Airport Capital Carry Forward Continuation of FY18 Grant 4,700
498-Airport Grant Fund Carry Forward Continuation of FY18 Grant 496,300
499-Airport Grant Match Transfer Continuation of FY18 Grant;to provide match funds for the
construction of KMKY Airfield Safety Improvements. 525,923
506-Information Technology Carry Forward Continuation of FY18 Capital 3,230,400
523-General Gov't Motor Pool Capital Recovery Carry Forward Continuation of FY18 Capital 16,343,200
602-Sheriff Confiscated Carry Forward and Transfers FY18 Project/Grant match transfers carryforward to FY19 126,857
603-Crime Prevention Carry Forward and Transfers FY18 Project/Grant match transfers carryforward to FY19 763,556
701-Specialized Grants Carry Forward Continuation of FY18 Grant 1,836,400
703-Admin Services Grants Carry Forward Continuation of FY18 Grant 140,600
705-Housing Grant Carry Forward Continuation of FY18 Grant 3,775,400
706-Housing Match Carry Forward Continuation of FY18 Grant 117,600
707-Human Services Grants Carry Forward Continuation of FY18 Grant 3,503,100
708-Human Services Match Carry Forward Continuation of FY18 Grant 55,400
709-Public Services Grant Carry Forward Continuation of FY18 Grant 858,500
710-Public Services Match Carry Forward Continuation of FY18 Grant 82,500
711-Transportation Grant Carry Forward Continuation of FY18 Grant 17,434,200
712-Transportation Match Carry Forward Continuation of FY18 Grant 2,902,600
717-Bayshore CRA Grant Carry Forward Continuation of FY18 Grant 42,600
718-Bayshore CRA Match Carry Forward Continuation of FY18 Grant 2,020,300
758-Tourist Development Capital Projects Carry Forward Continuation of FY18 Capital 12,546,700
778 Pelican Bay Street Lighting District Fund Carry Forward and Transfers FY18 Project/Grant match transfers carryforward to FY19 2,944,600
791-State Housing Incentive Partnership Grant Carry Forward Continuation of FY18 Grant 5,790,900
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
ANDY SOLIS,CHAIRMAN
CRYSTAL K.KINZEL,CLERK
By: Martha Vergara,Deputy Clerk
(SEAL)
September 21,2018
No.2117311
ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP
TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO 1 7 E
THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE
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 .31;\S.6
4. BCC Office Board of County b
Commissioners `' i"ZS\rd
5. Minutes and Records Clerk of Court's Office
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 09/25/2018 Agenda Item Number 17E Vi
Approved by the BCC
Type of Document Resolution–Amend the Budget for the Number of Original Three pages
Attached 2018-19 Fiscal Year Documents Attached
PO number or account n/a
number if document is 02018-1 bbl
to be recorded
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?
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 09/25/18 and all changes made during VF
the meeting have been incorporated in the attached document. The County
Attorney's Office has reviewed the changes,if applicable. iiNhe
9. Initials of attorney verifying that the attached document is the version approved by the
BCC,all changes directed by the BCC have been made,and the document is ready for he` �(
Chairman's signature.
I:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised 2.24.05;Revised 11/30/12
17E
MEMORANDUM
Date: September 26, 2018
To: Valerie Fleming, Operations Coordinator
Office of Management & Budget
From: Teresa Cannon, Senior Deputy Clerk
Minutes & Records Department
Re: Resolution 2018-169: Budget Amendment to FY 2018/2019
Adopted Budget
Attached for your records is a scanned copy of the resolution referenced above,
(Item #17E) approved by the Board of County Commissioners on Tuesday,
September 25, 2018.
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. 18- 1 6 9 1 7 E
A RESOLUTION PURSUANT TO SECTION 129.06(2),FLORIDA STATUTES,AMENDING THE BUDGET
FOR THE 2018-19 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 cavy 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 2018-19 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 2018-19 Budget described below are approved and hereby adopted and the FY 2018-
19 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 2018 Project Budgets(19-002&19-003)and Project Purchase Orders(19-001)to be Added to the FY 2019
Budget:
Grant Funds:
007 19-001/002(9/11/18-16F7) 1,543,100 1,543,100
115 19-001/002(9/11/18-16F7) 98,100 98,100
116 19-001/002(9/11/18-16F7) 82,000 82,000
117 19-001/002(9/11/18-16F7) 6,700 6,700
119 19-001/002(9/11/18-16F7) 3,700 3,700
121 19-001/002(9/11/18-16F7) 47,300 47,300
123 19-001/002(9/11/18-16F7) 206,100 206,100
128 19-001/002(9/11/18-16F7) 45,400 45,400
129 19-001/002(9/11/18-16F7) 512,300 512,300
416 19-001/002(9/11/18-16F7) 375,000 375,000
424 19-003(9/11/18-16F7) 8,777,900 8,777,900
425 19-001/002(9/11/18-16F7) 1,427,500 1,427,500
426 19-001/002(9/11/18-16F7) 1,796,700 1,796,700
427 19-003(9/11/18-16F7) 850,400 850,400
428 19-003(9/11/18-16F7) 846,500 846,500
429 19-001/002(9/11/18-16F7) 140,900 140,900
493 19-001/002(9/11/18-16F7) 242,200 242,200
494 19-003(9/11/18-16F7) 5,000 5,000
496 19-003(9/11/18-16F7) 11,201,900 11,201,900
497 19-002(9/11/18-16F7) 4,700 4,700
498 19-001/002(9/11/18-16F7) 496,300 496,300
499 19-003(9/11/18-16F7) 131,100 131,100
701 19-003(9/11/18-16F7) 1,836,400 1,836,400
703 19-003(9/11/18-16F7) 106,100 106,100
705 19-003(9/11/18-16F7) 3,775,400 3,775,400
706 19-003(9/11/18-16F7) 40,900 40,900
707 19-003(9/11/18-16F7) 3,285,900 3,285,900
708 19-003(9/11/18-16F7) 47,000 47,000
709 19-003(9/11/18-16F7) 858,500 858,500
710 19-003(9/11/18-16F7) 82,500 82,500
711 19-003(9/11/18-16F7) 17,434,200 17,434,200
712 19-003(9/11/18-16F7) 2,902,600 2,902,600
717 19-003(9/11/18-16F7) 42,600 42,600
718 19-003(9/11/18-16F7) 2,020,300 2,020,300
791 19-001/002(9/11/18-16F7) 5,790,900 5,790,900
- 1 -
INCREASE 1 7
(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 19-005(9/11/18-16F7) 16,896,906 16,896,906
111 19-005(9/11/18-16F7) 50,324 50,324
113 19-005(9/11/18-16F7) 46,331 46,331
131 19-005(9/11/18-16F7) 9,578,200 9,578,200
174 19-005(9/11/18-16F7) 770 770
490 19-005(9/11/18-16F7) 11 11
495 19-005(9/11/18-16F7) 9,643,155 9,643,155
602 19-005(9/11/18-16F7) 24,257 24,257
603 19-005(9/11/18-16F7) 58,856 58,856
778 19-005(9/11/18-16F7) 1,000,000 1,000,000
Impact Fee/Capital Project Funds:
331 19-001/002(9/11/18-16F7) 17,512,200 17,512,200
333 19-001/002(9/11/18-16F7) 8,561,800 8,561,800
334 19-001/002(9/11/18-16F7) 1,314,100 1,314,100
336 19-001/002(9/11/18-16F7) 13,844,200 13,844,200
338 19-001/002(9/11/18-16F7) 11,228,700 11,228,700
339 19-001/002(9/11/18-16F7) 7,672,000 7,672,000
345 19-002(9/11/18-16F7) 945,500 945,500
346 19-001/002(9/11/18-16F7) 21,547,100 21,547,100
350 19-001/002(9/11/18-16F7) 2,339,400 2,339,400
355 19-001/002(9/11/18-16F7) 555,400 555,400
372 19-002(9/11/18-16F7) 17,300 17,300
373 19-002(9/11/18-16F7) 70,800 70,800
381 19-001/002(9/11/18-16F7) 1,612,400 1,612,400
385 19-001/002(9/11/18-16F7) 1,304,000 1,304,000
390 19-001/002(9/11/18-16F7) 3,039,200 3,039,200
411 19-001/002(9/11/18-16F7) 13,192,400 13,192,400
413 19-001/002(9/11/18-16F7) 13,662,700 13,662,700
User Fees Capital Project Funds:
132 19-001(9/11/18-16F7) 1,000 1,000
138 19-001(9/11/18-16F7) 348,800 348,800
179 19-001/002(9/11/18-16F7) 119,000 119,000
181 19-001/002(9/11/18-16F7) 6,119,200 6,119,200
183 19-001/002(9/11/18-16F7) 11,376,100 11,376,100
195 19-001/002(9/11/18-16F7) 40,435,600 40,435,600
303 19-001/002(9/11/18-16F7) 855,200 855,200
305 19-001/002(9/11/18-16F7) 3,019,200 3,019,200
309 19-001/002(9/11/18-16F7) 112,100 112,100 .
314 19-001/002(9/11/18-16F7) 1,024,900 1,024,900
320 19-001/002(9/11/18-16F7) 106,700 106,700
322 19-001/002(9/11/18-16F7) 2,020,600 2,020,600
341 19-002(9/11/18-16F7) 473,500 473,500
370 19-001/002(9/11/18-16F7) 74,600 74,600
409 19-001/002(9/11/18-16F7) 2,892,200 2,892,200
412 19-001/002(9/11/18-16F7) 29,449,800 29,449,800
414 19-001/002(9/11/18-16F7) 64,121,800 64,121,800
418 19-001/002(9/11/18-16F7) 20,000 20,000
472 19-002(9/11/18-16F7) 327,200 327,200
474 19-001/002(9/11/18-16F7) 9,868,900 9,868,900
506 19-001/002(9/11/18-16F7) 1,794,200 1,794,200
523 19-001/002(9/11/18-16F7) 6,087,300 6,087,300
758 19-001/002(9/11/18-16F7) 8,489,500 8,489,500
Gas Taxes Capital Project Fund:
313 19-001(9/11/18-16F7) 33,490,300 33,490,300
Ad Valorem Capital Projects Funds:
112 19-001/002(9/11/18-16F7) 5,054,200 5,054,200
301 19-001/002(9/11/18-16F7) 20,700,400 20,700,400
306 19-001/002(9/11/18-16F7) 3,987,000 3,987,000
310 19-001/002(9/11/18-16F7) 20,278,000 20,278,000
325 19-001/002(9/11/18-16F7) 23,968,600 23,968,600
491 19-001/002(9/11/18-16F7) 10,629,200 10,629,200
-2-
INCREASE 1 7 E
(DECREASE)CARRY INCREASE
FORWARD OR INCREASE INCREASE INCREASE (DECREASE)
BUDGET AMENDMENT INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND
FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS
172 19-011 (09/11/18-16D13) 1,092,500.00 1,092,500.00
Conservation Collier Land Acquisitions To provide budget funds needed for land acquisitions.
The following budget amendments with an approval date of September 25th,2018 are being reviewed and approved or disapproved in
today's meeting within the various sections of the Board's agenda. If an item is not approved by the Board,the applicable budget
amendment will not be processed.
499 19-013(09/25/18-16G1) 394,823.00 394,823.00
Airport Match To provide match funds needed for the construction of KMKY
Airfield Safety Improvements.
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 Resolption adopted,this 25th day of September,2018,after motion,secon• d majority vote.
ATTEST: BOARD ' CO f.Y . ',,, P., '/E •
CRY •j K.KINZEL ter , COLLI'' CO "/ ,FLORID:
By
• T 'CLERK Attest'as to Chairman's
Andy Solis,Chairman
Approve i a I rm and signature only.
Allefik
Jeffrey A. f 71: ,County Attorney
Item# ►/--g--
Agenda Date /�O fLS
Date q► 1 t2,
Deputy lerk
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