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Agenda 10/13/2009 Item #16F 1 Agenda Item No. 16F1 October 13, 2009 Page 1 of 4 EXECUTIVE SUMMARY Recommendation to accept an awarded Volunteer Fire Assistance Matching (50/50) Grant from the Florida Division of Forestry for the purchase of VHF radios and to approve necessary budget amendments. OBJECTIVE: To accept the award ofa Volunteer Fire Assistance Matching (50/50) Grant from the Florida Division of Forestry to fund the purchase offive mobile and three portable VHF radios and to approve the necessary budget amendments. CONSIDERATIONS: The Isles of Capri Fire Rescue District has received this Volunteer Fire Assistance Grant from the Division of Forestry in past years, including $2,392 awarded in 2008 and $1,670 awarded in 2007. Th e grant will be used to purchase VHF radios which are the only radios being utilized by the department to com municate with the Division of Forestry and other federal agencies in all wildland fire incidents in the state of Florida. ,-. FISCAL IMPACT: The total cost of the equipment requested this year is $5,442.50. As this is a 50/50 matching grant, the Division of Forestry will pay $2,721.25 leaving the Isles of Capri Fire Rescue District to provide $2,721.25 from the contingencies line of Fund 144 (Isles of Capri Fire Re scue). The attached budget amendments are necessary to recognize and appropriate $2,721.25 in revenue and transfer $2,721.25 from Reserves for Contingencies to Fund 118 Emergency Management and Fire Grants. LEGAL CONSIDERA TJONS: This it em has been revi ewed by the County Attorney's Office, and it is legally sufficient for Board action. CMG GROWTH MANAGEMENT IMP ACT: There is no Growth Management Impact resulting from this action. RECOMMENDATION: To accept an awarded Volunteer Fire Assistance Grant from the Florida Division of Forestry to fund the purchase ofVHF radios and to approve the related budget amendments. PREPARED BY: Emilio Rodriguez, Fire Chief, Isles of Capri Fire Rescue District - Agenda Item No. 16F1 October 13, 2009 Page 2 of 4 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: Item Summary: 16F1 Recommendation to accept an awarded Volunteer Fire Assistance Matching (SO/50) Grant from the Florida Division of Forestry for the purchase of VHF radios and approval of necessary budget amendments. Meeting Date: 10/13/2009 9:00:00 AM Prepared By Rod Rodriguez Board of County Commissioners Fire Chief Date Isles of Capri Fire Rescue 9/28/2009 9:45:40 AM Approved By Rod Rodriguez Board of County Commissioners Fire Chief Date Isles of Capri Fire Rescue 9/28/20099:57 AM Approved By Dan E. Summers Bureau of Emergency Services Director Date County Manager's Office Bureau of Emergency Services 9/28/200910:29 AM Approved By Marlene J. Foord Grants Coordinator Date Administrative Services Administrative Services Admin. 912912009 1: 38 PM Approved By Colleen Greene Assistant County Attorner Date County Attorney County Attorney Office 9/30/20094:20 PM Approved By Jeff Klatzkow County Attorney Date County Attorney County Attorney Office 1011120094:06 PM Approved By OMS Coordinator OMB Coordinator Date County Manager's Office Office of Management &. Budget 10/2/20099:32 AM Approved By Laura Davisson Management &. Budget Analyst Date County Manager's Office Office of Management &. Budget 10/2/2009 10:02 AM Approved By John A. Yonkosky Director of the Office of Management Date County Manager's Office Office of Management &. Budget 10121200910:10 AM 03-22-' B9 13 so FHOl'1- T-392 ?002/002 F-068 -4 c ru 'l- e. flJ ..., Agenda Item No. 16F1 October 13, 2009 ,,"',\ '~ah", 3 cl' 4 l> I '.I);j~ . () ! ~ f~~.'-.. . . . 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'-7 FROM: Matt Welnell, Fira Resourco Mant1lger /~~;,-;!;~~>tf ,.~'(it-/; -----.------ -. --....... .--... .... .... _...._______.._..___~LQ__<__~..". ........ ... 850/488-4445 PACg ~_ OJ;' A L PAGE TRANSi\HSSION ---'---:----~~.__....'.,.,.'.~I~...._...._.._...... ..._.___ TO: PHONE: 850!4RR-6271 01' 4RR-6111 f:.:------=.,~=---=--=---=-._==__~.:.::::::=.::...-=...:::.:.:.:::::::~:,:.;:~::_.::;;~:_::::;:::::::._;:,,::::~.:=:.=;::::::=:;--==3 F".:'C: Atti"cued you ';l/ill fiud 01 list of appro'I'e-d items for pwrl'h~H:l' I.hmugr,l I.h<: Vr 1\ (irant Prugnim. Th~ "/!ivlOVNT,,ifPPROVElY (~l:)bll1n lists th(~, amOL;,nt that wm; ilPpl'ovcd :n .,~pcnd. Ih\: colunm \')larkd "Fl:::D cosr SH,1RJ:: (.10%)" i~ th: kolal possibllJ [U110lUlr to llC reimbursod. The recipienL Clll f;p(;:!ul :11" 10 ell\; npproved lil1lCmnt, but will nlll y get (cim bUi's;=d 1'01' hal r (JC lhallilm.lllnl, Ph.:::lSC n;rnc1l'1bcr 1.0 rnrvidi.: tht: f;;Dlllplt:lc Prollf.of"Pun.:hilse package (ex. copy of check, invoice ",dth ,~or\l balancu) fl)f :i.pprowd itl.lJns 1:1) be I:Gi1J1bu\~(;:d, I.I1Vl)i,:I.~S mll~tb(~ stampc,cl ptlld and indicate A check IIUruher. Send Pn.H)r"of.PU\chasl: p<ubgl.,: willt C(,:~tl[k:,tc "f c:q:q,diru)'l; llJ uur dTicc for reimbursement: c/o vr A (jr;mts " Room 1St) Diviuiou Df Forestry :;125 Conner Blvd. T,111nhJ;i~"e, Fr. J23C)9.!(:,~)() Tbf;\ Ccrtilkatc of Expcmditurc n,ust be signed and l1utnrized and returned with the Prrmf',of'. Puri,:h;~Ij(:: p"jcklgC. 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