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Agenda 03/10/2009 Item #16F 1 P<Jenda Itenl No. 16F1 MalTIJ 10.2009 F'a;18 1 of 2 EXECUTIVE SUMMARY Approve the necessary budget amendment from the Ochopee Fire Control District reserves in the amount of $120,000 for the purpose of renovating Port of the Islands Marina to be used as a Fire Station OBJECTIVE: To obtain Board of County Commissioner's approval for a budget amendment in the amount of $120,000 to renovate the Port of the Islands Marina in order to convert the building into a Fire Station for the Ochopee Fire Control District. CONSIDERATIONS: On December 16, 2008 item 10A the Board of County Commissioners approved the purchase of the Port of the Islands Marina. Since that date the purchase has been completed and the property has been attained. In order for Ochopee Fire Control District to occupy the building some renovations must take place to house personnel and apparatus, therefore, it is necessary to transfer funds from fhe District's reserves in the amount of $120,000 to accomplish this. This is a much awaited event for the populous of Port of the Islands due to property insurance issues. Approval of the budget amendment will allow our District to move forward and complete this transition that has begun by enhancing fire/rescue protection in Collier County. FISCAL IMPACT: The renovations at the Port of the Islands Marina for the Fire Station will be funded from the Ochopee Fire Control District Reserves Fund 146 in the amount of $120,000. LEGAL CONSIDERATION: This item has been reviewed and approved by the County Attorney's Office, is not quasi-judicial and requires no ex parte disclosure, requires only a majority vote for approval, and is otherwise legally sufficient for Board action.-SRT GROWTH MANAGEMENT IMPACT: There is no Growth Management impact associated with this Executive Summary. RECOMMENDATION: That the Board of County Commissioners approve the necessary budget amendment for the renovations at the Port of the Islands Marina for the purpose of converting the structure into a Fire Station. Prepared by: Alan McLaughlin, Fire Chief Page I of 1 AJend8 item r-Jo, i GF 1 ~ Mmch 10. 2009 Page 2 of 2 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: 16F1 Item Summary: Approve the necessary budget arnendrTlent from the Ochopee Fire Control District reserves in the amount of $120,000 for the purpose of renovating Port of the Islands Marina to be used as a Fire Station Meeting Date: 3/10/200990000 AM Approved By Dan E. Summers Bureau of Emergency Services Director Date County Manager's Office BUreau of Emergency Services 1/14/20092:29 PM Apprond By Scott R. Teach Assistant County Attorney Date County Attorney County Attorney Office 1f21!2009 9:31 AM Approved By OMS Coordinator OMS Coordinator Date County Manager's Office Office of Management & Budget 1/28/2009 10:38 AM A ppro\'ed B~! Laura Davisson Management & Budget Analyst Date County Manager's Office Office of Management & Budget 2/3i2009 11 :02 AM Apprond By James V. Mudd County ManagPr Date Board of County Commissioners County Manager's Ottice 2/3f20G911:13 AM F.l",.lIr.\ ^ ""'......-I....T...,,f\ L'v.......-w1-\ 1 '"), Jl.An,..r,~,O/_....,n 1 n 0/. ....,n....,nIlO\ 1 t:. 0/_ ""'1lf'rn..lCL'l\.lTO/_....,n ^ r:C1\.Tn ^ \ 1 '1IAI....,r\{\(\