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Agenda 11/12/2019 Item #16C 5 (Budget Amendment for the Jail's Kitchen Replacement and Safety Upgrades)11/12/2019 EXECUTIVE SUMMARY Recommendation to authorize a budget amendment for the Facilities Management Division in the amount of $1,869,000 to fund the Jail’s Kitchen Replacement and Safety Upgrades Project (53007) from the Infrastructure Sales Surtax. OBJECTIVE: To provide necessary funding to replace and do upgrades to the Jail’s Kitchen in the amount of $1,869,000 and to authorize the necessary budget amendment. CONSIDERATIONS: Voters approved an additional penny sales tax in November 2018. Collection of the surtax began on January 1, 2019. Projects outlined in Exhibit A within County Ordinance 2018 -21 are eligible to receive funding from the Surtax. Projects must also be compliant with Section 212.055(2), Florida Statutes. In Exhibit A, there are 3 main categories of projects identified: Transportation Projects, Facilities & Capital Replacements, and Community Priorities. The Jail’s Kitchen Replacement and Security Upgrades is identified within the Facilities & Capital Replacement category under line item “HVAC, Roofing and Capital Equipment Replacements at Sheriff’s & County Facilities.” On September 4, 2019, Agenda Item 8.B.1, the Infrastructure Surtax Oversight Committee validated the funding for the Jail’s Kitchen Replacement and Safety Upgrade in the amount of $1,869,000. FISCAL IMPACT: A budget amendment is necessary to allocate funding from Reserves to the Jail’s Kitchen Replacement and Safety Upgrade Project (53007) in the amount of $1,869,000 within the Infrastructure Sales Tax Fund (318). LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, is approved as to form and legality, and requires majority vote for approval. -JAK GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this Executive Summary. RECOMMENDATION: That the Board of County Commissioners authorizes a budget amendment in the amount of $1,869,000 to allocate infrastructure sales surtax funding to the Jail’s Kitchen Replacement and Safety Upgrade Project. Prepared By: Ayoub Al-Bahou, P.E., Principal Engineer, Facilities Management Division ATTACHMENT(S) 1. Collier County Jail (J1) Kitchen Replacement and Safety Upgrades - 53007 - 09_04_2019 Signed (PDF) 16.C.5 Packet Pg. 1377 11/12/2019 COLLIER COUNTY Board of County Commissioners Item Number: 16.C.5 Doc ID: 10545 Item Summary: Recommendation to authorize a budget amendment for the Facilities Management Division in the amount of $1,869,000 to fund the Jail’s Kitchen Replacement and Safety Upgrades Project (53007) from the Infrastructure Sales Surtax. Meeting Date: 11/12/2019 Prepared by: Title: – Facilities Management Name: Kathleen Sibert 10/15/2019 1:10 PM Submitted by: Title: Director - Facilities Management – Facilities Management Name: Damon Grant 10/15/2019 1:10 PM Approved By: Review: Facilities Management Kathleen Sibert Director - Facilities Skipped 10/15/2019 1:10 PM Public Utilities Operations Support Tara Castillo Additional Reviewer Completed 10/17/2019 11:39 AM Public Utilities Operations Support Joseph Bellone Additional Reviewer Completed 10/17/2019 2:33 PM Public Utilities Department Dan Rodriguez Additional Reviewer Completed 10/21/2019 2:49 PM Public Utilities Department Drew Cody Level 1 Division Reviewer Completed 10/21/2019 4:50 PM Public Utilities Department George Yilmaz Level 2 Division Administrator Review Completed 10/25/2019 3:30 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 10/25/2019 3:52 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 10/28/2019 12:48 PM Office of Management and Budget Susan Usher Additional Reviewer Completed 10/29/2019 3:54 PM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 11/03/2019 9:49 PM Board of County Commissioners MaryJo Brock Meeting Pending 11/12/2019 9:00 AM 16.C.5 Packet Pg. 1378 16.C.5.aPacket Pg. 1379Attachment: Collier County Jail (J1) Kitchen Replacement and Safety Upgrades - 53007 - 09_04_2019 Signed (10545 : Budget Amendment to