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Agenda 02/24/2009 Item #16G 2 Agenda Item No. 15G2 February 24, 2009 Page 1 of 7 EXECUTIVE SUMMARY Recommendation that the Board of County Commissioners approve a budget amendment in the amount of $1,495,000.00 to recognize USDA grant revenue in the amount of $495,000.00 and transfer $1,000,000.00 from Airport Authority Reserves to the project for the construction of a 20,000 square foot manufacturing facility at the Immokalee Regional Airport. OBJECTIVE: That the Board of County Commissioners (BCC) approve a budget amendment in the amount $1,495,000.00 to recognize USDA grant revenue in the amount of $495,000.00 and to transfer $1,000,000.00 from Airport Authority Reserves to the project for the construction of a 20,000 square foot manufacturing facility at the Immokalee Regional Airport. .-. CONSIDERATIONS: The BCC previously approved utilizing $1,000,000.00 from Reserves to fund the construction of a 20,000 square foot manufacturing facility at an estimated total cost of $1,495,000, if the Airport Authority is awarded an USDA Rural Business Enterprise Grant in the amount of $495,000.00, and authorized the Authority's Executive Director to sign all documents necessary to consummate the grant. (Agenda Item No. 16(G)5, June 24,2008.) The Airport Authority has been awarded the USDA grant in the amount of $495,000.00, and the USDA has obligated the funds. FISCAL IMPACT: The fiscal impact of this Budget Amendment request is to recognize grant revenue in the amount of $495,000.000 and transfer $1,000,000.00 from Reserves to the project. GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this Executive Summary. LEGAL CONSIDERATIONS: This item is not quasi-judicial, and as such ex parte disclosure is not required. This item requires majority vote only. This item is legally sufficient for Board action, - CMG RECOMMENDATION: That the BCC approve a budget amendment in the amount of $1,450,00.00 to recognize USDA grant revenue in the amount of $495,000.00 and transfer $1,000,000.00 from Reserves to the project for the construction of a 20,000 square foot manufacturing facility at the Immokalee Regional Airport. - Prepared by Debbie Brueggeman, Collier County Airport Authority Item Number: Item Summary: Meeting Date: Page I of 1 Agenda Item No. 16G2 February 24.2009 Page 2 of 7 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 16G2 Recommendation that the Board of County Commissioners approve a budget amendment in the amount of $1 ,495,00000 to recognize USDA grant revenue in the amount of $495,000,00 and transfer $1,000,000,00 from Airport Authority Reserves to the project for the construction of a 20,000 square foot manufacturing facility at the Immokalee ReglOna! AIrport 2/24/2009 90000 AM Prepared By Debra Brueggeman County Manager's Office Administrative Assistant Date Airport Authority 21101200910:46:16 AM Approved By Theresa M. Cook County Manager's Office Executive Director Date Airport Authority 21101200912:13 PM Approved B}' Colleen Greene County Attorney Assistant County Attorner County Attorney Office Date 2110/20094:50 PM Approved By Jeff Klatzkow County Attorney Assistant County Attorney County Attorney Office Date 2/11120099:12 AM Appruwd By OMB Coordinator County Manager's Office OMS Coordinator Date Office of Management & Budget 2/1112009 3:35 PM Approved By Susan Usher County Manager's Office Senior Management/Budget Analyst Office of Management & Budget Date 2113/2009 3 :46 PM Approved By James V. Mudd Board of County Commissioners County Manager Date County Manager's Office 2/13120096:07 PM file://C:\AgendaTest\Export\ I 24-Februarv%2024. %202009\ 16.%20CONSENT%20AGEND... 2/18/2009 USDA ~ - ~ ~ Rural ~ Development Florida!Virgin Islands 4440 Northwest 25'" Place Post Office Box 147010 Gainesville, FL 32614-7010 !;Jsnda :tem No. 113G2 - February 24,2009 Page 3 of 7 Office of the State Director Telephone: (352) 338-3402 FAX: (352) 338-3405 TOO: (352) 3383499 www. rurdev. usda. gov/fI September 30, 200S ,__>)Dr"i K [) CC 'I Cj"5, c.cc, Ms. Teresa Cook Collier County Airport Authority 200S Mainsail Drive, Suite] 'laplcs, FL 34114 ~~; C~ . (C >( :' ",- '[.:\"(' ;-~ -~ c(" -1--- 1'''.IC~ y\,-' ~ (. ,(-~,( \ ':,S \'::"1LJ1 k.\\ \~'1.5 -I \-" \l 1(; KC~ l~(:~ j~ ~~ C';;:--';-+ Dear Ms. Cook: I am pleased to advise that the above referenced grant has been appro\'ed and the appropriate funds have been obligated. As you arc aware. this approval is subject 10 the terms of the Letter of Conditions dated July 19. 100S. Enclosed herewith is a copy of Fom1 1940-1. Request for Obligation of Funds with attachments, which is being provided for your file. This fanl1 has been sih",ed to indicate approval and obligation of funds. We are pleased that Rural Business Service (RES) is able to assist Collier County Airport Authority in the construction oC a new huilding to house a small and emerging business in the Immokalee Industrial Park. Sinccn::ly. R~~4 State Director Enclosure cc: AO (, Committed to the future of rural communities. "USDA is an equal opportunity provider, employer and lender." To file a complaint 01 discrimination write USDA, Director, Office of Civil Rights, 1400 Independence Avenue. SW.. Washington, DC 20250-9410 or call (800) 795-3272 (voice) or (202) 720-6382 (TOO). Agenda Item No. 16G2 February 24, 2009 :'ur; . ,': PagEi'4 of 7 .;~"-~e "1, ='_J ~2 I cC.';; EXECUTIVE SUMMARY Recommendation that the Collier County Board of County Commissioners approve and authorize its Chairman to execute a letter of commitm ent for funds in the amount of $1,000,000 to leverage a Rural Business Enterprise Grant (RBEG) from the United States Department of Agriculture (USDA) in the amount of $495,000 and a Resolution authorizing the Collier County Airport Authority to apply for the $495,000 United States Department of Agriculture (USDA) Rural Business Enterprise Grant {RBEG} and autho-iizing the Authorit{s Executive Director to sign all related documents to consummate the RBEG for an eligible RBEG project at thEl-,lmmokalee Regional. OBJECTIVE: To approve and authorize the SCC's Chaiman tD execute a letter Df commitmer.t for fur.ds in the amount of $1,000,000 to leverage a RBEG from the IJSDA in tha amount of 5495.000 and a Resol'Ution a'Uthonzir.g the Collier County Ai~port Authority (Authonty) toapp!y for the $495,000 USDA RBEG and authcrizir.;j the Aut'lOrrty's Executive Director to sign all related documents to consummate tne R8EG for an eligibie RBEG project at the Immokalee Regional CONSIDERATIONS: The Collier County ,~irport Auth"rlly {Authority) submitted a grant pre-application to the USDA for a RBEG in the amGunt of $495,000. The USDA responded Ihat the Authontys pre-application p'oject. the construction of a 20,000 square-foot machine and steel manufacturing facility at the IlT'mokalee Regior,al Airport. is eiigible for funding by the USDA. and suggested the Authority submit a f::HIT',al application. The USDA requires, as part of the formal application package, a ".Reso,ution authorizing oerson(s) to sign all related do:uments to consummate the grant and authorizing the application of the RBEG," The formal application also requires "cor.1mitmer.t letters from the other funding entities on their letterhead (including applical"lt) of funds committed br the project. The Authority i.,tends to negotiate 3 lease agreementw'th a RBEG eliogjble bUSiness br th,s faCility for fair market value. The total cost of the project is $1.495,800 The $1000,000 needed to ieve~age this USDA grant;s availa:;'le in the A,utnority's Fcmd 497, FISCAL IMPACT: This ;O:x8C'JIlve Sumn",ary is fOf a letter of oommltment onl)', therefore, there is no fiscal im:,act assc.dated \.~'itn tlli'~ Execut~v2 S'.Jmmary_ If tIle Authority is avvarded :his gra:it, 3 8'Jdget Amendi~v21l! ,/.,1\1 be :leC2ssary to rncwe $1 OO-J,ODO fr-~r:1 reser..'es in Fund 497. GROWTH MANAGEMENT IMPACT: There IS no Growth !v1an3gement Impact assooia:ed with this Executive Summary. !-\genda Item No, 16G2 February 24,2009 u. 'i,C'" ':Pag,:;'5 of 7 . ",:-2:~ . ..,' >i~:~ _. ;.-,; ..::, RECOMMENDATION: Tr,at the "lCC appr~'/2 and aU;:l'Jr'Ze I:S Chairman to e>:ecute a letter of commitment fC:lr fu~ds in the amoun~ of 51 ,OOO,OOD tD leverage a RB~G f7"om the USDA in the amount of $L95 000 and a ResolutiJn author:zlng the Coilier CO:Jnty AirpDrt Auth,xl:Y tD aoply br the $495,000 USDA RBEG and authoriZing the Auth:>rity's Executive Directar t::> sign ali '2laced acc'umenls to cons:Jm:nate the RBEG for an eligible RBEG project at the l:T1m,:)~~,a!ee Regional PREPARED BY: Debbie Brueggeman, Collier County Airport Authority DO'l,,:t: ;:":s.la Di.s>-ict, F"_;tr,k HF.I;:j_~" ['i:;ci.:~ 2 T:;l'rj :1:::r.~.,rg Di",;,i::;: 3 Frc-j "<1\'. :>:,.!!: C)j~t;i;:;~ 4 ...i,m Co~ttQ ~:,~,!;!c! 5 Agenda Item No. 16G2 February 24, 2009 Page 6 017 ,pj/f/ n/ (/'"(1:(,;;;;0 FtC/( Nt'! -&:;J IJWu.';y'CJ!{');) 32,D~ =-::.[\ ~~'71I~-I: Ir:;;I ~ :~ci.~,ls2> =-!::;rl::J 3'::'1" 2 - ..:1577 123'::': ':::';':-!:::":':-1-7 . fL.): 1239: L:52-~3X~ k:le 2~. 20C8 L1ni~cj Slales D~pa_L:r;,(;nt 0:' :\gricujtun:.~ .-'\ltcntiun: \lr. P...i,~:k ~vlarin0, i\r;;a Spe;:iaEst R~lnl D:..~\'::l:)?rLc:nt 750 ~(YJth MiJi'"arv TmiL Suite J \\.'e'~t ?ulm R~'(lch_ FL 33415 Re: Lcter OfCO;T::lli:mznl for $1 ~')JO,cJOD ror Cunstruction Clt20.000 Squarc- fOClt ~~{.:m'JfactuTillg Fac~lily al '.he Tmnx)k2.Jt::::: R:.>gio:-rd ,j,.il'o:-t ~.'lror\'~ar:no: :\8 r:..'l~u:n:.'j by :ilC Ll:~'t~d SLlti:'S Dcranme;jt or Agrj~lllrur'~ (iJSDA) ,~.un:)l H'J>;ir;,~ss lmCrpj:3c C3ta~!( (RBLG), rh~ Co:li:r COtlllly Hoard erf COU:I!Y CO:l1mi'~sim:=:'s :,a5 S l.UOO.C;)O fl\'aila~~'le ::1 tJ11~ {rnfTIoka!.c-e f{eginnnl .Airpo:1 R~':;e:"':e Fu:-t-i ,~97 ror thi:.:: ~rojC'c1. If the Ai;}1or1 AUlhor.ty is 2.\'I'ilrce-d lnis l:SDA RBEG in lhe amOo_lllt or ~495.DOO_ lhe AuthClrity is m;t~-J0rizcd t-:) utillze SLG(JD,O(l.~ of funes availabJe 1:1 the ,~.u[horily's FunJ 497 fur lhc \:'U7~;tructi\:):-] of :-:.:1 :,:o.:;!ir:LHc:d $1 A50,ciOU Twcnty~th'J'.lsanj .:;qu2,':>foC't tT'. aru fa,:, t:_l'ri:l !:J, facinty at Lh:e Ir:lr:ld::llee j{t'gi~mal.~.irporL su~{~lI~~ (j TeT) ll=r:r;Jng. Ch~i~l.::i:1 r~:-LT::5 (1r(O~l!11y Cllr.:-:7T'o~;.:::;;ione;-s 0. -, <,~~.::'.' ;i~~~~ . '.,.,..,. .. .t.,genda Item No. 16G2 February 24,2009 Page 7 of 7 RESOLlITIO'l '10.2008- 1 n RESOLLTION OF THE BOARD OF cor::\TY CO:\IMISSIO'\'LRS OF COLLIER COLf\TY, FLORlDA, AtTHORlZIf\G THE COLLIER COLf\TY AIRPORT AlTHORlTY (AlTHOJUTY) TO APPLY fOR A l'Nln:n STATES DU'ARTME'\T OF AGRIClILTt'RE (CSDA) Rt:R.\.L BI'SI'\ESS Ef\TERPRISE C;RA,\'T (IillIG) 1'1 THE .\..\'IOL'\"1' OF S4'15,OOO, A'\D AFTHORTZI:'iG THE ALTHORTTY'S EXECUTIVE DIRECTOR, THERESA COOK, TO STG'" ALL RELATED DOCT\IF/\TS TO C01'\SC'VfATE THE GJ{:\c'T FOR A'Ii ELlGTRT.E H.llEG PRO,TFCT\T THE I\f\IOKALEE RI.GlO'iAL AIRPORT \"'H.EREAS. the Collier C(>un~y .'\irport Authoriry subrnltlcu a grant pre-r.ppiicati~m 1:0 the t'SDA for a Rural BllSinc.\S EmcJprise Gram IRBEG) in the amoum ofS495JII)0; and 'VHEREAS. t!le USDA r,:-spLHlLlc.'d that 6c .:\mh0rlr.y'S pre-applicmIon prLl.i~ct \5 ~lig:b~c n)r fundlr:g and suggested lhe Authori1)' suhmit i.l formal application. :md 'WIIEH.EAS, tbe CSDA ru.ILG ftmnccJ "ppknrio:l rcqul'"S " "[{<Jsolu:ion a~lborizillg pC'rs.on{s) to ::ign.all rdawd uocumen::s to '20I'!.summa!e tJl,;: grant amI au~nl"lrjzing the application of lhe RREG:' 'iOW, THEREFORE. BE IT RESOL\TD BY THE BOARD OF COU'OTY COMJ'dlSSIO'-'ERS OF COLLIER COT1)/TY. FLORIDA, that: 1. rhc Board Df C\'J'.lllty Cnrr.l.,Tlls:.;lon;;:rs hcn.:b} aulhprj7=S the Collier Coun:)' ;\::port ,1.uth0~'iry to apply'- f()r a $49.5,000 CSDA RL:f'al Bll~i:-Je~s Enterpr:~(: Crl'i.lrJ f(ir an eEgihle HInJ.j rrojlTl at the In:ilh)kalee Regjoli.al ~\i:-p;J:-t. , The Board u( County CDmmissloners hereby (julh(l~izes the Collier C0un~' Airport .:\tHhnrily;~ Exect1tiv(: Dl,ecwr. Th~n::sa C".:.lpk. 10 s.i2.n ail relared dOC'u:-nc11is iO c",,"Ull1mate tIle LSDA ~r"nt. 3, This Res(11ution shall Li.;'~t' efrect llllInl~Ji:.it~]y upon j,...~optiun. ~\DOPTFD :his 2...hh Jay of J:.:ne ::U08 a~~ter r:h1tion. Sl..';.:'.mJ ;:md. m.:.joz-i:y ',ute f.JTorir...s adoption, ,\TTF.ST: ... . DWTCiIll L. iJROCK, Clerk B)~~~.~~\, , '1~ Ql.l- :\rp;[)\ cd .::IS (0 fonT! :md legJ.] .C;Uf"iiCit'IlCY: (' -'or: ~W&L<L7Fl /0-U0"'--L (c,lleen (Tre'enc,';'s'iist~tJ1l C(~un~y :...T.:.\rn~:y 30.\}{~)() (0'0//)).11" COMMJSSIO:t\LRS, COLLl" C01~:\.,FLORfDA . ~ -- ./-~ B\':-"'-- V-- ]( 'M ;-JE:\,,-:f';G. Cbirn. ,n ~ .\;;r::::L.l: ..:.l:,.-L,[<CC'.R:::,c-.uL( ',; He\." I. '<).:.. F Hl'i 1{~.<n,1 Il(;~.. :<'':; .1.\;.