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Agenda 12/01/2009 Item #16E 6 Agenda Item No. 16E6 December 1, 2009 Page 1 of 3 .,,-- EXECUTIVE SUMMARY Recommendation to re-appropriate $54,000 from the GAC land Trust Reserves for remittance to the Golden Gate Fire Control and Rescue District for the purchase of sixteen mobile data terminals. OBJECTIVE: To approve a budget amendment that will re-appropriate funds for the purchase of sixteen mobile data terminals by the Golden Gate Fire Control and Rescue District. CONSIDERATIONS: On November 15,1983, Avatar Properties, Inc" and Collier County entered into an Agreement (1983 Agreement) that dedicated 1,061 ,S acres of property in Golden Gate Estates to the County. The dedication came with the stipulation that the land itself or money derived from the sale of the land would be used by the Board for purposes directly beneficial to .the residences of Golden Gate Estates, I.e., fire and police protection facilities and services, public schools, libraries, and recreational facilities. The 1983 Agreement also provided that all capital improvements must be physically located within the geographical boundaries of Golden Gate Estates. On April 28, 2009, the Board of County Commissioners approved Agenda Item 16ES for a budget amendment associated with this project; however, a request for disbursement of the funds was not received until fiscal year 2010, Therefore, it is necessary to re-appropriate these funds for the current fiscal year. - lEGAL CONSIDERATIONS: This item raises no legal issues - JBW. FISCAL IMPACT: Funds in the amount of $S4,000 are available in the GAC land Trust Fund 60S, within Reserves. GROWTH MANAGEMENT IMPACT: There IS no impact to the Collier County Growth Management Plan. RECOMMENDATION: That the Board of County Commissioners authorizes the necessary Budget Amendment re-appropriating $S4,000 of the GAC land Trust Reserves. PREPARED BY: Jason Bires, Property Acquisition Specialist, Real Property Management, Facilities Management Department. -- ---.-., ,"~_.,"",....-~ ,,-, ,- "',' -.. ~.. ,-", " ",r '. _~,.," >' ! -_'.."""'-..__..~--.--"-' Agenda Item No. 16E6 December 1, 2009 Page 2 of 3 - COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: Item Summary: 16E6 Recommendation to re-appropriate $54,000 previously approved in fiscal year 2009 from the GAC Land Trust to the Golden Gate Fire Control and Rescue District for the purchase of sixteen mobile data terminals. Meeting Date: 12/1/20099:00:00 AM Prepared By Jason Bires Property Acquisition Specialist Date Administrative Services Division Facilities Management 11/17/20097:47:17 AM Approved By Skip Camp, CFM. Director ~ Facilities Management Date Administrative Services Division Facilities Management 11/17/20098:59 AM Approved By Jennifer White Assistant County Attorney Date County Attorney County Attorney 11/17/20094:24 PM ,.."". Approved By Jeff Klatzkow County Attorney Date 11/18/20099:56 AM Approved By Michael H. Dowling Property Management Specialist, Senior Date Administrative Services Division Facilities Management 11/18/200911:28 AM Approved By Toni A. Mott Manager ~ Property Acquisition & Const Date M Administrative Services Division Facilities Management 11/18/200911:56 AM Approved By Len Golden Price Administrator - Administrative Services Date Administrative Services Division Administrative Services Division 11/19/20092:20 PM Approved By OMB Coordinator Date County Attorney County Attorney 11/20120098:06 AM Approved By - ---,---- - ..~._-----_. '-"-- ".~_.~-"'-" .. I." ------.._.~ Agenda Item No. 16E6 December 1, 2009 Page 3 of 3 Laura Davisson Management & Budget Analyst Date County Manager's Office Office of Management & Budget 11120120098:44 AM Approved By John A. Yonkosky Director - Management and Budget Date Office of Management & Budget Office of Management & Budget 11120120098:50 AM