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Backup Documents 10/22/2019 Item #17C COLLI . COLLIER COUNTY FLORIDA REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS 1 `r$''� (}) To: Clerk to the Board: x Normal Legal Advertisement ❑ Other: (Display Adv.,location,etc.) Originating Dept/Div: OMB Person: Valerie Fleming Date: 10/11/19 Petition No. (If none,give brief description):Notice of Proposed Amendment to FY20 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, October 22, 2019 BCC Regular Meeting Newspaper(s)to be used: (Complete only if important): To appear in NDN Friday, October 18, 2019 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 2019-20 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. Reviewed by: Valerie Fleming for Mark Isackson 10/11/2019 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 07I0,7:11 Date Received: Date of Public hearing: KO Date Advertised:.L7/L6'0 COUNTY OF COLLIER PUBLIC HEARING NOTICE 1 • C Public Hearing: Collier County Board of County Commissioners Date: October 22,2019 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 2020: FUND FUND SOURCE USE FUND TOTAL 001-General Fund Carry Forward FY19 Purchase Orders and $481,769,048.34 Grant match transfer carryforward to FY20 101-Transportation Services Carry Forward FY19 Purchase Orders $24,541,676.00 carryforward to FY20 107-Impact Fee Administration Carry Forward FY19 Purchase Orders $1,712,843.28 carryforward to FY20 11 l-MSTD General Fund Carry Forward FYl9 Purchase Orders $62,532,710.03 carryforward to FY20 113-Community Development Carry Forward FY19 Purchase Orders $36,781,907.56 carryforward to FY20 114-Pollution Control Carry Forward FY19 Purchase Orders $3,899,597.00 carryforward to FY20 129-Library Project Fund Carry Forward Grant match transfer $509,563.42 carryforward to FY20 130-Golden Gate Comm Center Carry Forward FY19 Purchase Orders $1,596,214.00 carryforward to FY20 and to recognize and appropriate project funding carried forward in FY 20. 131-Developer Services Carry Forward FY19 Purchase Orders $25,173,465.30 carryforward to FY20 143-Vanderbilt Beach MSTU Beautification Carry Forward FY19 Purchase Orders $4,761,146.87 carryforward to FY20 152-Lely Golf Estates Beautification MSTU Carry Forward FY19 Purchase Orders $694,987.69 carryforward to FY20 153-Golden Gate Beautification MSTU Carry Forward FY19 Purchase Orders $989,209.50 carryforward to FY20 159-Forest Lakes Roadway&Drainage MSTU Carry Forward FY19 Purchase Orders $525,243.00 carryforward to FY20 162-Immokalee Beautification MSTU Carry Forward FY19 Purchase Orders $1,120,880.75 carryforward to FY20 164 Haldeman Creek MSTU Carry Forward FY19 Purchase Orders $622,946.00 carryforward to FY20 165-Rock Road MSTU Carry Forward FY19 Purchase Orders $91,750.00 carryforward to FY20 168-Vanderbilt Waterways MSTU Carry Forward FY19 Purchase Orders $1,378,327.50 carryforward to FY20 174-Conservation Collier Maintenance Carry Forward FY19 Purchase Orders $30,487,000.00 carryforward to FY20 178-Court Information Tech Fee Carry Forward FY19 Purchase Orders $1,627,278.05 carryforward to FY20 184-TDC Tourism Promotion Carry Forward FY19 Purchase Orders $12,726,622.75 carryforward to FY20 186-Immokalee CRA Carry Forward FY19 Purchase Orders $1,741,850.00 carryforward to FY20 187-Bayshore/Gateway Triangle CRA Carry Forward FY19 Purchase Orders $4,076,116.20 carryforward to FY20 188-800MHz Radio Carry Forward FY19 Purchase Orders $1,805,370.22 carryforward to FY20 190-Misc Florida Statutes Fee Collection Carry Forward FY19 Purchase Orders $112,063.00 carryforward to FY20 198-Museum Carry Forward FY19 Purchase Orders $2,636,850.00 carryforward to FY20 310-Transportation Capital Fund Carry Forward To provide funds needed to $40,171,653.44 support related project expenditures. 313-Gas Tax Road Construction Fund Carry Forward To provide funds needed to $57,572,237.01 support related project expenditures. 325-Stormwater Capital Fund Carry Forward To recognize revenue received $23,922,960.91 from Pine Ridge Weir& Henderson Creek ROW and appropriate into other projects 408-County Water/Sewer Operating Carry Forward FY19 Purchase Orders $201,612,526.95 carryforward to FY20 424-Collier Area Transit(CATT)Grant Carry Forward Continuation of FY19 Grant $9,203,936.54 1 7 C carry forward into FY20 425-Collier Area Transit(CATT)Grant Match Fund Transfer To provide funds needed to $2,658,176.00 support match required for CAT public transit operating service costs. 429-Transportation Disadvantage Carry Forward To provide match funds for $240,845.53 FYI9-20 Shirley Conroy Capital Equipment Support Grant. 470-Solid Waste Operations Carry Forward FY19 Purchase Orders $29,145,110.50 carryforward to FY20 473-Mandatory Trash Collection Carry Forward FYl9 Purchase Orders and $33,304,090.00 and Transfer Grant match transfer carryforward to FY20 490-Emergency Medical Services EMS Carry Forward FY19 Purchase Orders $35,251,369.69 carryforward to FY20 495-Airport Operations Carry Forward FYI9 Purchase Orders $9,258,176.40 carryforward to FY20 496-Airport Capital Projects Transfers FY19 Transfer in carried $7,953,727.23 forward into FY20 499-Airport Grant Match Fund Transfer To provide local match funds $1,879,226.09 needed for Marco Island Exec. Airport terminal bldg& Immokalee Airport. 505-Information Tech Operations Carry Forward FY19 Purchase Orders $12,313,096.30 carryforward to FY20 604-University Extension Carry Forward FY19 Purchase Orders $52,742.34 carryforward to FY20 610-Animal Control Neutering Program Carry Forward FY19 Purchase Orders $334,895.73 carryforward to FY20 612-Library Donations Carry Forward FY19 Purchase Orders $213,231.24 carryforward to FY20 669-Utility Fee Trust Fund Carry Forward FY19 Purchase Orders $1,548,115.56 carryforward to FY20 703-Admin Services Grants Carry Forward Continuation of FY19 Grant $212,910.65 carry forward into FY20 707-Human Services Grants Carry Forward To provide funds needed for $2,779,032.84 continuous operation in compliance with CCE grant. 709-Public Services Grants Carry Forward Continuation of FY19 Grant $1,518,729.32 carry forward into FY20 710-Public Services Grant Match Transfers Continuation of FY19 Grant $286,343.15 carry forward into FY20 759-Amateur Sports Complex Carry Forward FY19 Purchase Orders $5,096,328.91 carryforward to FY20 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 WILLIAM L.MCDANIEL,JR.,CHAIRMAN CRYSTAL K.KINZEL,CLERK By: Martha Vergara,Deputy Clerk (SEAL) 17C NDN Acct #504175 October 11, 2019 Attn: Legals Naples News Media 1100 Immokalee Road Naples, FL 34110 Re: Proposed Budget Amendment P.O. Roll Dear Legals: Please advertise the above referenced notice on Friday, October 18, 2019, and send the Affidavit of Publication, together with charges involved, to this office. Thank you. Sincerely, Martha Vergara, Deputy Clerk P.O. #4500195755 COUNTY OF COLLIER PUBLIC HEARING NOTICE 1 7 C Public Hearing: Collier County Board of County Commissioners Date: October 22,2019 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 2020: FUND FUND SOURCE USE FUND TOTAL 001-General Fund Carry Forward FY19 Purchase Orders and $481,769,048.34 Grant match transfer carryforward to FY20 101-Transportation Services Carry Forward FY19 Purchase Orders $24,541,676.00 carryforward to FY20 107-Impact Fee Administration Carry Forward FY19 Purchase Orders $1,712,843.28 carryforward to FY20 111-MSTD General Fund Carry Forward FY19 Purchase Orders $62,532,710.03 carryforward to FY20 113-Community Development Carry Forward FY19 Purchase Orders $36,781,907.56 carryforward to FY20 114-Pollution Control Carry Forward FY19 Purchase Orders $3,899,597.00 carryforward to FY20 129-Library Project Fund Carry Forward Grant match transfer $509,563.42 carryforward to FY20 130-Golden Gate Comm Center Carry Forward FY19 Purchase Orders $1,596,214.00 carryforward to FY20 and to recognize and appropriate project funding carried forward in FY 20. 13I-Developer Services Carry Forward FY19 Purchase Orders $25,173,465.30 carryforward to FY20 143-Vanderbilt Beach MSTU Beautification Carry Forward FY19 Purchase Orders $4,761,146.87 carryforward to FY20 152-Lely Golf Estates Beautification MSTU Carry Forward FY19 Purchase Orders $694,987.69 carryforward to FY20 153-Golden Gate Beautification MSTU Carry Forward FY19 Purchase Orders $989,209.50 carryforward to FY20 159-Forest Lakes Roadway&Drainage MSTU Carry Forward FY19 Purchase Orders $525,243.00 carryforward to FY20 162-Immokalee Beautification MSTU Carry Forward FY19 Purchase Orders $1,120,880.75 carryforward to FY20 164 Haldeman Creek MSTU Carry Forward FY19 Purchase Orders $622,946.00 carryforward to FY20 165-Rock Road MSTU Carry Forward FY19 Purchase Orders $91,750.00 carryforward to FY20 168-Vanderbilt Waterways MSTU Carry Forward FY19 Purchase Orders $1,378,327.50 carryforward to FY20 174-Conservation Collier Maintenance Carry Forward FY19 Purchase Orders $30,487,000.00 carryforward to FY20 178-Court Information Tech Fee Carry Forward FY19 Purchase Orders $1,627,278.05 carryforward to FY20 I84-TDC Tourism Promotion Carry Forward FY19 Purchase Orders $12,726,622.75 carryforward to FY20 186-Immokalee CRA Carry Forward FY19 Purchase Orders $1,741,850.00 carryforward to FY20 187-Bayshore/Gateway Triangle CRA Carry Forward FY19 Purchase Orders $4,076,116.20 carryforward to FY20 188-800MHz Radio Carry Forward FY19 Purchase Orders $1,805,370.22 carryforward to FY20 190-Misc Florida Statutes Fee Collection Carry Forward FY19 Purchase Orders $112,063.00 carryforward to FY20 198-Museum Carry Forward FY19 Purchase Orders $2,636,850.00 carryforward to FY20 310-Transportation Capital Fund Carry Forward To provide funds needed to $40,171,653.44 support related project expenditures. 313-Gas Tax Road Construction Fund Carry Forward To provide funds needed to $57,572,237.01 support related project expenditures. 325-Stormwater Capital Fund Carry Forward To recognize revenue received $23,922,960.91 from Pine Ridge Weir& Henderson Creek ROW and appropriate into other projects 408-County Water/Sewer Operating Carry Forward FY19 Purchase Orders $201,612,526.95 carryforward to FY20 424-Collier Area Transit(CATT)Grant Carry Forward Continuation of FYl9 Grant $9,203,936.54 carry forward into FY20 1 1 C 425-Collier Area Transit(CATT)Grant Match Fund Transfer To provide funds needed to $2,658,176.00 support match required for CAT public transit operating service costs. 429-Transportation Disadvantage Carry Forward To provide match funds for $240,845.53 FY19-20 Shirley Conroy Capital Equipment Support Grant. 470-Solid Waste Operations Carry Forward FY19 Purchase Orders $29,145,110.50 carryforward to FY20 473-Mandatory Trash Collection Carry Forward FY19 Purchase Orders and $33,304,090.00 and Transfer Grant match transfer carryforward to FY20 490-Emergency Medical Services EMS Carry Forward FY19 Purchase Orders $35,251,369.69 carryforward to FY20 495-Airport Operations Carry Forward FY19 Purchase Orders $9,258,176.40 carryforward to FY20 496-Airport Capital Projects Transfers FY19 Transfer in carried $7,953,727.23 forward into FY20 499-Airport Grant Match Fund Transfer To provide local match funds $1,879,226.09 needed for Marco Island Exec. Airport terminal bldg& Immokalee Airport. 505-Information Tech Operations Carry Forward FY19 Purchase Orders $12,313,096.30 carryforward to FY20 604-University Extension Carry Forward FY19 Purchase Orders $52,742.34 carryforward to FY20 610-Animal Control Neutering Program Carry Forward FY19 Purchase Orders $334,895.73 carryforward to FY20 612-Library Donations Carry Forward FY19 Purchase Orders $213,231.24 carryforward to FY20 669-Utility Fee Trust Fund Carry Forward FY19 Purchase Orders $1,548,115.56 carryforward to FY20 703-Admin Services Grants Carry Forward Continuation of FY19 Grant $212,910.65 carry forward into FY20 707-Human Services Grants Carry Forward To provide funds needed for $2,779,032.84 continuous operation in compliance with CCE grant. 709-Public Services Grants Carry Forward Continuation of FY19 Grant $1,518,729.32 carry forward into FY20 710-Public Services Grant Match Transfers Continuation of FY19 Grant $286,343.15 carry forward into FY20 759-Amateur Sports Complex Carry Forward FY19 Purchase Orders $5,096,328.91 carryforward to FY20 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 WILLIAM L.MCDANIEL,JR.,CHAIRMAN CRYSTAL K.KINZEL,CLERK By: Martha Vergara,Deputy Clerk (SEAL) 17C Martha S. Vergara From: Martha S. Vergara Sent: Monday, October 14, 2019 9:44 AM To: Naples Daily News Legals Subject: Notice of Budget Amendment (10-22-19) Attachments: Budget Ad (10-22-19) PO roll.doc; Budget Ad (10-22-19) PO roll.doc Hello, Please advertise the following attached Friday, October 18th, 2019. Please forward an ok when received, if you have any questions feel free to call me. Thanks, Martha Vergara BMR&VAB Senior Deputy Clerk Office: 239-252-7240 Fax: 239-252-8408 E-mail: martha.vergara@CollierClerk.com Office of the Clerk of the Circuit Court & Comptroller of Collier County f,a , •°� 3329 Tamiami Trail E, Suite#401 k(4,i to Naples, FL 34112 www.CollierClerk.com 1 7 C Martha S. Vergara From: GRSC-West-Legals mbx <GRSC-West-Legals@gannett.com> Sent: Monday, October 14, 2019 9:45 AM To: Martha S.Vergara Subject: Thank you For Your Email External Message:Please use caution when opening attachments, clicking links, or replying to this message. Thank you for contacting the legal department. This is a general response to inform you that your email has been received. All Legal Notices will be processed for desired publication date if received by the correct deadline time. Office Hours: Monday-Friday, 8:00 AM - 5:00 PM CST Thank you, Legal Notice Department 1 17C Martha S. Vergara From: GRSC-West-Legals mbx <GRSC-West-Legals@gannett.com> Sent: Monday, October 14, 2019 10:46 AM To: Martha S.Vergara Subject: RE: 3844395 Notice of Budget Amendment (10-22-19) Attachments: 3844395.pdf External Message: Please use caution when opening attachments, clicking links, or replying to this message. Good Morning, The notice is scheduled to publish in the Naples Daily News on October 18. The total cost is$1,204.00 and a proof is attached. An affidavit will be sent after publication. Thank you! Brittany Grady Public Notice Representative Naples Daily News I LOCALiQ PART OF THE USA TODAY NETWORK Office:239-263-4700, option 3 From: Martha S. Vergara <Martha.Vergara@collierclerk.com> Sent: Monday, October 14, 2019 8:44 AM To: NDN-Legals<legals@naplesnews.com> Subject: 3844395 Notice of Budget Amendment (10-22-19) Hello, Please advertise the following attached Friday, October 18th, 2019. Please forward an ok when received, if you have any questions feel free to call me. Thanks, 1 7 C I Natitt6 Bat I/ New6 PART OF THE USA TODAY NETWORK BCC ZONING DEPARTMEN 3299 TAMIAMI TRL E 700 NAPLES FL 34112- Account AD# Net Amount Tax Amount Total Amount Payment Method Payment Amount Amount Due 1303809 0003844395 $1,204.00 $0.00 $1,204.00 Invoice $0.00 $1,204.00 Sales Rep: bgrady Order Taker: bgrady Order Created 10/14/2019 Product #Ins Start Date End Date NDN-Naples Daily News 1 10/18/2019 10/18/2019 NDN-naplesnews.com 1 10/18/2019 10/18/2019 *ALL TRANSACTIONS CONSIDERED PAID IN FULL UPON CLEARANCE OF FINANCIAL INSTITUTION 17C Text of Ad: 10114/2019 COUNTY OF COLLIER PUBLIC HEARING NOTICE Public Hearing: Collier County Board of County Commissioners Date: October 22,2019 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 2020: FUND FUND SOURCE USE FUND TOTAL 001-General Fund Carry Forward FY19 Purchase Orders and Grant match $481,769,048.34 transfer carryforward to FY20 101-Transportation Services Carry Forward FY19 Purchase Orders carryforward to FY20 $24,541,676.00 107-Impact Fee Administration Carry Forward FY19 Purchase Orders carryforward to FY20 $1,712,843.28 111-MSTD General Fund Carry Forward FY19 Purchase Orders carryforward to FY20 $62,532,710.03 113-Community Development Carry Forward FY19 Purchase Orders carryforward to FY20 $36,781,907.56 114-Pollution Control Carry Forward FY19 Purchase Orders carryforward to FY20 $3,899,597.00 129-Library Project Fund Carry Forward Grant match transfer carryforward to FY20 $509,563.42 130-Golden Gate Comm Center Carry Forward FY19 Purchase Orders carryforward to FY20 and $1,596,214.00 to recognize and appropriate project funding carried forward in FY 20. 131-Developer Services Carry Forward FY19 Purchase Orders carryforward to FY20 $25,173,465.30 143-Vanderbilt Beach MSTU Carry Forward FY19 Purchase Orders carryforward to FY20 $4,761,146.87 Beautification 152-Lely Golf Estates Carry Forward FY19 Purchase Orders carryforward to FY20 $694,987.69 Beautification MSTU 153-Golden Gate Beautification MSTU Carry Forward FY19 Purchase Orders carryforward to FY20 $989,209.50 159-Forest Lakes Roadway& Carry Forward FY19 Purchase Orders carryforward to FY20 $525,243.00 Drainage MSTU 162-Immokalee Beautification MSTU Carry Forward FY19 Purchase Orders carryforward to FY20 $1,120,880.75 164 Haldeman Creek MSTU Carry Forward FY19 Purchase Orders carryforward to FY20 $622,946.00 165-Rock Road MSTU Carry Forward FY19 Purchase Orders carryforward to FY20 $91,750.00 168-Vanderbilt Waterways MSTU Carry Forward FY19 Purchase Orders carryforward to FY20 $1,378,327.50 174-Conservation Collier Maintenance Carry Forward FY19 Purchase Orders carryforward to FY20 $30,487,000.00 178-Court Information Tech Fee Carry Forward FY19 Purchase Orders carryforward to FY20 $1,627,278.05 184-TDC Tourism Promotion Carry Forward FY19 Purchase Orders carryforward to FY20 $12,726,622.75 186-Immokalee CRA Carry Forward FY19 Purchase Orders carryforward to FY20 $1,741,850.00 187-Bayshore/Gateway Triangle CRA Carry Forward FY19 Purchase Orders carryforward to FY20 $4,076,116.20 188-800MHz Radio Carry Forward FY19 Purchase Orders carryforward to FY20 $1,805,370.22 190-Misc Florida Statutes Fee Collection Carry Forward FY19 Purchase Orders carryforward to FY20 $112,063.00 198-Museum Carry Forward FY19 Purchase Orders carryforward to FY20 $2,636,850.00 310-Transportation Capital Fund Carry Forward To provide funds needed to support $40,171,653.44 related project expenditures. 313-Gas Tax Road Construction Fund Carry Forward To provide funds needed to support related $57,572,237.01 project expenditures. 325-Stormwater Capital Fund Carry Forward To recognize revenue received from Pine Ridge $23,922,960.91 Weir&Henderson Creek ROW and appropriate into other projects 408-County Water/Sewer Operating Carry Forward FY19 Purchase Orders carryforward to FY20 $201,612,526.95 424-Collier Area Transit(CATT)Grant Carry Forward Continuation of FY19 Grant carry $9,203,936.54 forward into FY20 425-Collier Area Transit(CATT)Grant Transfer To provide funds needed to support match requ- $2,658,176.00 Match Fund ired for CAT public transit operating service costs. 429-Transportation Disadvantage Carry Forward To provide match funds for FY19-20 Shirley $240,845.53 Conroy Capital Equipment Support Grant. 470-Solid Waste Operations Carry Forward FY19 Purchase Orders carryforward to FY20 $29,145,110.50 473-Mandatory Trash Collection Carry Forward FY19 Purchase Orders and Grant match transfer $33,304,090.00 and Transfer carryforward to FY20 490-Emergency Medical Services EMS Carry Forward FY19 Purchase Orders carryforward to FY20 $35,251,369.69 495-Airport Operations Carry Forward FY19 Purchase Orders carryforward to FY20 $9,258,176.40 496-Airport Capital Projects Transfers FY19 Transfer in carried forward into FY20 $7,953,727.23 499-Airport Grant Match Fund Transfer To provide local match funds needed for Marco $1,879,226.09 Island Exec.Airport terminal bldg& Immokalee Airport. 505-Information Tech Operations Carry Forward FY19 Purchase Orders carryforward to FY20 $12,313,096.30 604-University Extension Carry Forward FY19 Purchase Orders carryforward to FY20 $52,742.34 610-Animal Control Neutering Program Carry Forward FY19 Purchase Orders carryforward to FY20 $334,895.73 612-Library Donations Carry Forward FY19 Purchase Orders carryforward to FY20 $213,231.24 669-Utility Fee Trust Fund Carry Forward FY19 Purchase Orders carryforward to FY20 $1,548,115.56 703-Admin Services Grants Carry Forward Continuation of FY19 Grant carry forward $212,910.65 into FY20 707-Human Services Grants Carry Forward To provide funds needed for continuous $2,779,032.84 operation in compliance with CCE grant. 709-Public Services Grants Carry Forward Continuation of FY19 Grant carry $1,518,729.32 forward into FY20 710-Public Services Grant Match Transfers Continuation of FY19 Grant carry forward $286,343.15 into FY20 759-Amateur Sports Complex Carry Forward FY19 Purchase Orders carryforward to FY20 $5,096,328.91 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 WILLIAM L.MCDANIEL,JR.,CHAIRMAN CRYSTAL K.KINZEL,CLERK By: Martha Vergara,Deputy Clerk (SEAL) Pub Date: 10/18/2019 #3844395 17C Martha S. Vergara From: FlemingValerie <Valerie.Fleming@colliercountyfl.gov> Sent: Monday, October 14, 2019 11:32 AM To: Martha S.Vergara Subject: RE: Proposed Budget Ad for 10/22 BCC Meeting Attachments: 3844395.pdf This is ok to print. Thank you. Valerie Fleming Grants Accountant Co r County Office of Management and Budget Grants Compliance 3299 Tamiami Trail East, Suite 201 Naples, FL 34112 Phone: 239-252-8973 From: Martha S.Vergara <Martha.Vergara@collierclerk.com> Sent: Monday, October 14, 2019 11:15 AM To: FlemingValerie<Valerie.Fleming@colliercountyfl.gov> Subject: Proposed Budget Ad for 10/22 BCC Meeting EXTERNAL EMAIL: This email is from an external source. Confirm this is a trusted sender and use extreme caution when opening attachments or clicking links. Hi Valerie, Attached is the ad proof for the referenced ad. Let me know of any changes needed. Thanks, 1 1 7 C Martha S. Vergara From: Martha S. Vergara Sent: Monday, October 14, 2019 11:39 AM To: 'GRSC-West-Legals mbx' Subject: RE: 3844395 Notice of Budget Amendment (10-22-19) Morning Brittany, This ad was reviewed and approved by the department. Please proceed with publishing as requested. Thanks, Martha From: GRSC-West-Legals mbx<GRSC-West-Legals@gannett.com> Sent: Monday, October 14, 2019 10:46 AM To: Martha S. Vergara <Martha.Vergara@collierclerk.com> Subject: RE: 3844395 Notice of Budget Amendment (10-22-19) External Message: Please use caution when opening attachments, clicking links, or replying to this message. Good Morning, The notice is scheduled to publish in the Naples Daily News on October 18.The total cost is$1,204.00 and a proof is attached. An affidavit will be sent after publication. Thank you! Brittany Grady Public Notice Representative Naples Daily News I LOCALiQ PART OF THE USA TODAY NETWORK Office: 239-263-4700, option 3 From: Martha S. Vergara <Martha.Vergara@collierclerk.com> Sent: Monday, October 14, 2019 8:44 AM To: NDN-Legals<legals@naplesnews.com> Subject: 3844395 Notice of Budget Amendment(10-22-19) Hello, 1 17C 4, . Nüp1e m t :\rutivi PART Of THE USA TODAY NET WORK Published Daily Naples, FL 34110 BCC ZONING DEPARTMEN T 3299 TAMIAMI TRL E 700 NAPLES, FL 34112 Affidavit of Publication STATE OF WISCONSIN COUNTY OF BROWN Before the undersigned they serve as the authority, personally appeared said legal clerk who on oath says that he/she serves as Legal Clerk 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 Naples, 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. Published:October 18,2019 `Subscribed and sworn tobefore on October 18,2019- . 6 019.::._6 a,,0 .VYI ar crk .nc1L,:) Notary,State of WI,County of Brown TARA MONDLOCH Notary Public State of Wisconsin My commission expires August 6,2021 Publication Cost:$1,204.00 Ad No:0003844395 Customer No: 1303809 PO#: 4500195755 1 7 C COUNTY OF COLLIER PUBLIC HEARING NOTICE Public Hearing: Collies County Board of County Commissioners Date: October 22,2019 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 2020: FUND FUND SOURCE USE FUND TOTAL 001-General Fund Carry Forward FY19 Purchase Orders and Grant match $481,769,048.34 transfer carryforward to FY20 101 Transportation Services Carry Forward fY19 Purchase Orders carryforward to FY20 $24,541,676.00 107-Impact Fee Administration Carry Forward FY19 Purchase Orders carryforward to FY20 51,712,843.28 111-MSTD General Fund Carry Forward FY19 Purchase Orders carryforward to FY20 $62,532,710.03 113-Community Development Carry Forward FY19 Purchase Orders carryforward to FY20 $36,781,907.56 114-Pollution Control Carry Forward FY19 Purchase Orders carryforward to FY20 53,899,597,00 129 library Project Fund Carry Forward Grant match transfer carryforward to FY20 $509,563.42 130-Golden Gate Comm Center Carry Forward FY19 Purchase Orders carryforward to FY20 and 51,596,214.00 to recognize and appropriate project funding carried forward in FY 20. 131-Developer Services Carry Forward FY19 Purchase Orders carryforward to FY20 $25,173,465.30 143-Vanderbilt Beach MSTU Carry Forward FY19 Purchase Orders carryforward to FY20 54,761,146.87 Beautification 152-Lely Golf Estates Carry Forward FY19 Purchase Orders carryforward to FY20 $694,987.69 Beautification MSTU 153-Golden Gate Beautification MSTU Carry Forward FY19 Purchase Orders carryforward to FY20 $989,209.50 159-Forest Lakes Roadway& Carry Forward FY19 Purchase Orders carryforward to FY20 $525,243.00 Drainage MSTU 162 Immokalee Beautification MSTUCarry Forward FY19 Purchase Orders carryforward to FY20 51,120,880.75 164 Haldeman Creek MSTU Carry Forward FY19 Purchase Orders carryforward to FY20 5622,946.00 165-Rock Road MSTU Carry Forward FY19 Purchase Orders carryforward to FY20 $91,750.00 168-Vanderbilt Waterways MSTU Carry Forward FY19 Purchase Orders carryforward to FY20 51,37%327.50 174-Conservation Collier Maintenance Carry Forward FY19 Purchase Orders carryforward to FY20 $30,487,000.00 178-Court Information Tech Fee Carry Forward FY19 Purchase Orders carryforward to FY20 51,627,278.05 184-TDC Tourism Promotion Carry Forward FY19 Purchase Orders carryforward to FY20 512,726,622.75 186 Immokalee CRA Carry forward FY19 Purchase Orders carryforward to FY20 51,741,850.00 187-Bayshore/Gateway Triangle CRA Carty Forward FY19 Purchase Orders carryforward to FY20 $4,076,116.20 188-800MHz Radio Carry Forward FY19 Purchase Orders carryforward to FY20 $1,805,370.22 190-Mist Florida Statutes Fee Collection Carry Forward FY19 Purchase Orders carryforward to FY20 $112,063.00 198-Museum Carry Forward FY19 Purchase Orders carryforward to FY20 $2,636,850.00 310-Transportation Capital Fund Carry Forward To provide funds needed to support $40,171,653.44 related project expenditures. 313-Gas Tax Road Construction Fund Carry Forward To provide funds needed to support related $57,572,237.01 project expenditures. 325-Stormwater Capital Fund Carry Forward To recognize revenue received from Pine Ridge $23,92.1,960.91 Weir&Henderson Creek ROW and appropriate into other projects 408-County Water/Sewer Operating Carry Forward FY19 Purchase Orders carryforward to FY20 $201,612,526.95 424-Collier Area Transit(CATT)Grant Carry Forward Continuation of FY19 Grant carry $9,203,936.54 forward into FY20 425-Collier Area Transit(CATT)Grant Transfer To provide funds needed to support match requ-$2,658,176.00 Match Fund ired for CAI public transit operating service costs. 429-Transportation Disadvantage Carry Forward To provide match funds for FY19-20 Shirley 5240.845 53 Conroy Capital Equipment Support Grant. 470-Solid Waste Operations Carry Forward f Y19 Purchase Orders cam/forward to FY20 529,145,110.50 473-Mandatory Trash Collection Carry Forward FY19 lurchase Orders and Grant match transfer $33,304,090.00 and Transfer carryforward in FY20 490-Emergency Medical Services EMS Carry Forward FY19 Purchase Orders carryforward to FY20 535,251,369.69 495-Airport Operations Carry Forward FY19 Purchase Orders carryforward to FY20 $9,258,176.40 496-Airport Capital Projects Transfers FY19 Transfer in carried forward into FY20 $7,953,727.23 499 Airport Grant Match Fund Transfer To provide local match funds needed for Marco 51,879,226.09 Island Exec.Airport terminal bldg& Immokalee Airport. 505-Information Tech Operations Carry Forward FY19 Purchase Orders carryforward to FY20 $12,313,096.30 604-University Extension Carry Forward FY19 Purchase Orders carryforward to FY20 552,742.34 610-Animal Control Neutering Program Carry Forward FY19 Purchase Orders carryforward to FY20 5334,895.73 612-Library Donations Carry Forward FY19 Purchase Orders carryforward to FY70 5213,231.24 669-Utility Fee Trust Fund Carry Forward FY19 Purchase Orders carryforward to FY20 51,548,115.56 703-Admin Services Grants Carry Forward Continuation of FY19 Grant carry forward 5)17,910.65 into FY20 707-Human Services Grants Carry Forward To provide hinds needed for continuous $2,779,032.84 operation in compliance with CCE grant. 709-Public Services Grants Carry Forward Continuation of FY19 Grant carry 51,518,729 32 forward into FY20 710-Public Services Grant Match Transfers Continuation of FY19 Grant carry forward 5286,343 15 into FY20 17C 759-Amateur Sports Complex Carry Forward FY19 Purchase Orders carryforward to FY20 55,096,328.91 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 WILLIAM L.MCDANIEL,JR.,CHAIRMAN CRYSTAL K.KINZEL,CLERK By. Martha Vergara,Deputy Clerk (SEAL) Pub Date:10/18/2019 43844395 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO 1 7 C 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 k Ni-NS 4S-/ to\z.ZVN 4. BCC Office Board of County Commissioners tak3 5. Minutes and Records Clerk of Court's Office �1a3 f 11,29 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,O Phone Number 252-8973 Contact/ Department G Agenda Date Item was 10/22/2019 Agenda Item Number 17C Approved by the BCC (/ Type of Document Resolution—Amend the Budget for the Number of Original Three pages Attached 2019-20 Fiscal Year Documents Attached PO number or account n/a 02 otat- .O�I number if document is 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 10/22/19 and all changes made during VF ` i 10 the meeting have been incorporated in the attached document. The County 4i14:6001 Attorney's Office has reviewed the changes,if applicable. • 9. Initials of attorney verifying that the attached document is the version approved by he :47: BCC, all changes directed by the BCC have been made,and the document is read fsr .e kst:Obritithri lik ' i:s 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 17C • MEMORANDUM Date: October 24, 2019 To: Valerie Fleming, Operations Coordinator Office of Management & Budget From: Teresa Cannon, Senior Deputy Clerk Minutes & Records Department Re: Resolution 2019-204: Amending the FY2019-20 Budget Attached for your records is one (1) copy of the resolution referenced above, (Item #17C) approved by the Board of County Commissioners on Thursday, October 22, 2019. 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 1 7 C RESOLUTION NO. 19- 204 • A RESOLUTION PURSUANT TO SECTION 129.06(2),FLORIDA STATUTES,AMENDING THE BUDGET FOR THE 2019-20 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 carry 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 2019-20 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 2019-20 Budget described below are approved and hereby adopted and the FY 2019- 20 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 On September 10,2019,the Board approved item I6F5 authorizing budget amendments in various funds of approximately$625,819,000 of unspent FY19 .grant and capital project budgets into FY20. After the September 30th closing process,the following funds exceeded the budget amendment fund totals as stated in Exhibit A(9/10/2019;agenda item 16F5). This was due to the Board's approval of various agenda items in September which was not included in Exhibit A: 129 20-005(9/10/19-16F5) 24,163.42 24,163.42 Library Project Fund 424 20-002(9/10/19-16F5) 139,536.54 139,536.54 Collier Area Transit(CAT)Grant Fund 496 20-005(9/10/19-16F5) 3,853,927.23 3,853,927.23 Airport Capital Fund 703 20-003(9/10/19-16F5) 106,610.65 106,610.65 Administrative Services Grant Fund 709 20-003(9/10/19-16F5) 596,129.32 596,129.32 Public Services Grant Fund 710 20-003(9/10/19-16F5) 201,943.15 201,943.15 Public Services Grant Match Fund 001 20-005(9/10/19-16F5) 852,076.82 852,076.82 General Fund 473 20-005(9/10/19-16F5) 390.00 390.00 Mandatory Solid Waste Following are the 2019 Purchase Orders brought forward and added to the FY 2020 Budget 001 20-004(10/8/19-16E10) 904,271.52 904,271.52 General Fund 101 20-004(10/8/19-16E10) 34,976.00 34,976.00 Rd&Bridge 107 20-004(10/8/19-16E10) 26,343.28 26,343.28 Impact Fee Admin Ill 20-004(10/8/19-16E10) 199,235.65 199,235.65 Unincorp.General Fd 113 20-004(10/8/19-16F10) 490,507.56 490,507.56 Community Development Fund 114 20-004(10/8/19-16E10) 87,897.00 87,897.00 Pollution Control 130 20-004(10/8/19-16E10) 10,714.00 10,714.00 GG Com Center - 1 - 1 7 C INCREASE (DECREASE) CARRY INCREASE FORWARD OR INCREASE INCREASE INCREASE (DECREASE) BUDGET AMENDMENT INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS 131 20-004(10/8/19-16E10) 27,365.30 27,365.30 Planning Services 143 20-004(10/8/19-16E10) 959,146.87 959,146.87 Vanderbilt Bch Beau MS 152 20-004(10/8/19-16E10) 55,087.69 55,087.69 Lely Golf Estates Beautification MSTU 153 20-004(10/8/19-16E10) 21,209.50 21,209.50 Golden Gate Beautification MSTU 159 20-004(10/8/19-16E10) 23,443.00 23,443.00 Forest Lakes Roadway&Drainage MSTU 162 20-004(10/8/19-16E10) 7,080.75 7,080.75 Immokalee Beautification MSTU 164 20-004(10/8/19-16E10) 21,446.00 21,446.00 Haldeman Creek MSTU 165 20-004(10/8/19-16E10) 2,950.00 2,950.00 Rock Road MSTU 168 20-004(10/8/19-16E10) 26,327.50 26,327.50 Vanderbilt Waterways MSTU 174 20-004(10/8/19-16E10) 24,000.00 24,000.00 Conservation Collier Maintenance 178 20-004(10/8/19-16F10) 3,478.05 3,478.05 Court Information Tech Fee 184 20-004(10/8/19-16E10) 262,422.75 262,422.75 Tourism Marketing 186 20-004(10/8/19-16E10) 8,950.00 8,950.00 Immokalee Redevelopment 187 20-004(10/8/19-16E10) 26,816.20 26,816.20 Bayshore/Gateway Triangle 188 20-004(10/8/19-16F10) 116,270.22 116,270.22 800 MHz Radio 190 20-004(10/8/19-16F10) 24,963.00 24,963.00 Misc Florida Statutes Fund 198 20-004(10/8/19-16E10) 6,650.00 6,650.00 Museum 408 20-004(10/8/19-16E10) 659,326.95 659,326.95 County Water Sewer Ops 470 20-004(10/8/19-16E10) 41,210.50 41,210.50 Solid Waste 490 20-004(10/8/19-16E10) 4,669.79 4,669.79 EMS 495 20-004(10/8/19-16E10) 27,375.00 27,375.00 Airport Operations 505 20-004(10/8/19-16E10) 133,796.30 133,796.30 Information Technology 604 20-004(10/8/19-16E10) 13,842.34 13,842.34 University Extension 610 20-004(10/8/19-16E10) 11,695.73 11,695.73 Animal Control Neutering Program 612 20-004(10/8/19-16E10) 13,731.24 13,731.24 Library Trust Fund 669 20-004(10/8/19-16E10) 2,915.56 2,915.56 Utility Fee Trust Fund 759 20-004(10/8/19-16E10) 125,628.91 125,628.91 Amateur Sports Complex 425 20-011(06/25/19-16D7) 798,900.00 798,900.00 CATT Match To provide funds needed to support match required for CAT public transit operating service costs. 130 20-017(10/08/19-16D6) 200,000.00 200,000.00 Golden Gate Community Center MSTU To recognize and appropriate project funding carried forward in FY 20. 499 20-037(10/08/19-16G3) 899,905.00 899,905.00 Airport Match To provide local match funds needed for construction of Marco Island Exec.Airport terminal bldg. -2- 17C 1 INCREASE (DECREASE) CARRY INCREASE FORWARD OR INCREASE INCREASE INCREASE (DECREASE) BUDGET AMENDMENT INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS 499 20-040(10/08/19-16G1) 120,000.00 120,000.00 Airport Match To provide local match funds needed for Immokalee Regional Airport Security Enhancements. 499 20-043(10/08/19-16G2) 268,500.00 268,500.00 Airport Match To provide funds needed for the rehabilitation of Immokalee Regional Airport runway 18/36. 707 20-047(10/08/19-16D5) 192.24 1,730.15 1,922.39 Human Services Grant To provide funds needed for continuous operation in compliance with CCE grant. 310 20-072(09/24/19-16A13) 116,483.50 116,483.50 CDES Transportation Capital Fund To provide funds needed to support related project . expenditures. 313 20-073(09/24/19-16A13) 261,240.02 261,240.02 Road Construction-Gas Tax To provide funds needed to support related project expenditures. 325 20-074(09/24/19-16A13) 108,482.50 108,482.50 Stormwater CIP To recognize revenue received from Pine Ridge Weir and appropriate into Gordon River. 429 20-075(09/24/19-16D7) 799.42 7112.58 7,912.00 Transportation Disadvantaged Match To provide match funds for FY19-20 Shirley Conroy Capital Equipment Support Grant. 325 20-077(09/24/19-16A16) 141,220.20 141,220.20 Stormwater CIP To recognize revenue received from Henderson Creek ROW and appropriate into other projects that need funding. 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 perman,entt ecord in his office. rt ��''�tioReSalutiYrri d�this 22nd day of October,2019,after motion,second and majority vote. R,' 1) •.4.°',V A7_1 EST •: BOARD OF •_flf COMMIS liNERS CRY "' I. K. KIN , RK CO I ' c•./11' 4',J.•RIDA _....., .- -,-01- ""..iii.. 4011. 4T'`Y CLQ ` es as o airman's W� iam L.McDaniel,Jr.,BCC Chai an b e on{ Approve• ,ss • II•.. -__}-+` only. -41 IF girt f.,- Jeffrey A.S atz•lw,County Attorney ' L --C — Agenda ILS Date Date M \43) Rec'd 1 'ueputy lerk -3 -