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Agenda 06/18-19/2020 BProposed Budget Book FY 2020-21 Budget Workshops June 18th & 19th V* Collier County, Florida MEMORANDUM TO: Board of County Commissioners Leo Ochs, County Manager Nick Casalanguida, Deputy County Manager Sean Callahan, Executive Manager, County Manager's office County Manager Agency Department Heads and Directors Jeff Klatzkow, County Attorney Chuck Rice, Court Administrator Amira D. Fox, State Attorney Debbie Stanbro, State Attorney Robin McCarley, State Attorney Kathleen A. Smith, Public Defender Katie Downey, Public Defender Mark Humphrey, Public Defender Kevin Rambosk, Sheriff Abe Skinner, Property Appraiser Larry Ray, Tax Collector Jennifer Edwards, Supervisor of Elections Crystal K. Kinzel, Clerk of Courts Neil Dorrill, Pelican Bay Debrah Forester, Bayshore Gateway Triangle/Immokalee CRA Christie Betancourt, Immokalee CRA FROM: Mark Isackson, Director - Corporate Financial & Management Services, OMB DATE: June 11, 2020 RE: FY 2021 Board of County Commissioners Budget Workshop Schedule The attached schedule is for the FY 2021 budget review sessions with the Board of County Commissioners. The workshops are scheduled from 9:00 a.m. to 5:00 p.m. on Thursday, June 18, 2020 and if necessary on Friday, June 19, 2020 and will be held in the Commission meeting room on the third floor of the W. Hannon Turner Building. (See attached schedule). Constitutional Officers budget reviews will take place on Thursday, June 18, 2020 beginning at 1:00 p.m. Public comment will occur at the end of all budget reviews unless otherwise designated by the Board Chair. This presentation forniat will require greater flexibility on staff s part because as you will note in the attached schedule there are not definitive times outlined for each department/division. Please have the appropriate members of your staff on call as review times will fluctuate. The Proposed FY 2021 Collier County Budget (BCC Workshop version) is available on the Collier County Internet Site at the following link: hltp://www.collierizov.net If you have any questions or comments, please contact the Office of Management & Budget at 252-8973. NOTICE OF PUBLIC MEETING Notice is hereby given that the Board of County Commissioners of Collier County will conduct Budget Workshops on Thursday, June 18, 2020 and Friday, June 19, 2020, if necessary, at 9:00 a.m. Workshops will be held in the Boardroom, 3' Floor, W. Hannon Turner Building, Collier County Government Center, 3299 East Tamiami Trail, Naples, Florida to hear the following: COLLIER COUNTY GOVERNMENT BOARD OF COUNTY COMMISSIONERS FY 2021 BUDGET WORKSHOP SCHEDULE Thursday, June 18, 2020 9:00 a.m.: General Overview Courts and Related Agencies (State Attorney and Public Defender) Growth Management Public Services Administrative Services Public Utilities Debt Service Management Offices (Pelican Bay) County Attorney Board of County Commissioners 1:00 p.m.: Constitutional Officers: Elections Clerk of Courts Sheriff Other Constitutional Officers requesting to address the BCC Public Comment Collier Countv Govemment f.m'.'o Communications & Customer Relations Division colliercountyfl.izov 3299 Tamiami Trail E., Suite 102 twitter.com/CollierP10 Naples, Florida 34112-5746 facebook.com/CollierGov youtube.com/CollierGov June 8, 2020 FOR IMMEDIATE RELEASE Notice of Hybrid Remote Workshop Board of County Commissioners Budget Workshop Collier County, Florida Thursday, June 18 & Friday, June 19, 2020 (If Necessary) 9:00 A.M. Notice is hereby given that the Collier County Board of County Commissioners will meet on Thursday, June 18th at 9:00 a.m. and, if necessary, Friday, June 1911 at 9:00 a.m. This will be a Hybrid Remote workshop for the FY 2021 budget review sessions in the Board of County Commissioners chambers, located on the third floor of the Collier County Government Center, 3299 Tarniami Trail E., Naples, Florida 34112. The meeting will be broadcast live on Collier Television and via colliergov.net. Some of the Board Members may be appearing electronically, with staff present in person. The public may attend either electronically or in person. Individuals who would like to participate remotely, should register at https:Hzoom.us/webinar/registerAVN whikq2e3TkaTrNvGOFKvQg The deadline to register is June 17, 2020 at 5:00 P.M. Individuals who register will receive an email in advance of the meeting detailing how they can participate in the meeting. Public comment is scheduled immediately following the budget presentations and discussion unless determined otherwise by the Chairman About the Workshop; One or more members of the Collier County Board of County Commissioners may be present and may participate at the meeting. The subject matter of this meeting may be an item for discussion and action at a future meeting of those boards, councils or agencies. All interested parties are invited to attend, and to register to speak. All registered public speakers will be limited to three minutes unless permission for additional time is granted by the chairman. The public is reminded that the CDC and Department of Health recommend social distancing and avoiding public gatherings when possible. The public is reminded that the CDC and Department of Health recommend social distancing and avoiding public gatherings when possible. Collier County Ordinance No. 2004-05 requires that all lobbyists shall, before engaging in any lobbying activities (including, but not limited to, addressing the Board of County Commissioners, an advisory board or quasi-judicial board), register with the Clerk to the Board at the Board Minutes and Records Department. Anyone who requires an auxiliary aid or service for effective communication, or other reasonable accommodations to participate in this proceeding, should contact the Collier County Facilities Management Division, located at 3335 Tamiami Trail E., Suite 101, Naples, Florida 34112, or (239) 252-8380, as soon as possible, but no later than 48 hours before the scheduled event. Such reasonable accommodations will be provided at no cost to the individual. For more information, call (239) 252-8973. L Office of the County Manager Leo E. Ochs, Jr. 3299 Tamiami Trai I East, Suite 202 - Naples Florida 34112-5746 - (239) 252-8383 - FAX: (239) 252-4010 To: Board of County Commissioners From: Leo E. Ochs Jr., County Manager Date: June 11, 2020 Subject: FY 2021 Budget Workshop Documents Introduction: I am pleased to submit the recommended FY 2021 budget for your review and endorsement. As presented, this recommended budget, substantially meets budget guidance for the County Manager's Agency that was adopted by the Board in February of this year. It reflects the best efforts of your staff and the Constitutional Officers to maintain, and where appropriate, enhance existing programs and service levels within funding guidance for the benefit of our residents, visitors and the general community while continuing to fund high priority public health and safety programs, equipment and systems. This budget remains a flexible fiscal tool consistent with the County's financial and budget philosophy over many years. This approach is never more important than now considering the economic uncertainty connected with a complete economic shutdown for the past 60 plus days and the related local government fiscal impact going forward. Certainly, fiscal year end monetary planning will be greatly impacted with the significant loss of multi - purpose local government revenue sources like the state redistributed half cent sales tax and state shared revenues. While the exact impact of just these two revenue sources remains unclear, fiscal staff estimates at least a $11 million loss through year end. Budgetary cuts to general governmental capital transfers have already been made totaling $8.0 million to preserve cash and achieve a targeted $95 to $105 million cash position at 9/30/20. These cuts do not impact existing capital projects. The closure of certain County operations like parks and libraries means a loss of program revenue which provides support to the General Fund and Unincorporated Area General Fund. This revenue loss is not insignificant and places yet a greater strain on general governmental programming into year end and as budgetary planning for FY 2021 proceeds. It is anticipated that year end general governmental departmental revenue loss will approach $2.0 million dollars. Other special revenue sources which have significant statutory restrictions like tourist tax revenues and gas tax revenues are trending well below budget and spending limitations are in place to make sure cash is available to meet strategic operating and capital needs and pay debt service. Rating agencies have alerted issuers and bond holders that local government debt secured by these special revenue sources may be downgraded and at the very least see the rating outlook to negative from stable. Collier County like all issuers has seen the rating outlook revised to negative from stable for the existing gas tax and tourist tax supported debt. Payment of debt is always a top priority and the County is positioned from a reserve and cash standpoint to satisfy its annual debt requirements which is not lost on the rating agencies. COVID 19 Fiscal Impacts It appears that the COVID 19 fiscal impacts may be limited, at least initially, to general governmental revenue sources like the half percent sales tax redistributed by the state; state revenue sharing; general governmental departmental revenue from park, library, code enforcement, and other facilities closed during the immediate economic shutdown; special revenue sources like tourist taxes and gas taxes; and the local option infrastructure sales tax. Enterprise revenue like water/sewer fees and permit collections and planning/zoning fees appear stable but will be monitored closely. General Fund Regular Sales Tax — May 2020 deposits from merchant collection in March 2020 is down 25% and it is expected that the June deposit for April collections will be much worse. As a result, forecast collections are revised down by $9.0 million to $32.0 million and FY 2021 budgeted collections are planned at $38 million a $3.0 million reduction from the FY 2020 budget. Half Cent Sales Tax Infrastructure Sales Tax 5 5 5 $4 5 3 �4 S2 $1 - 2019 2020 ..... 2020 revenue projection -2019 -2020 ...... 2020 revenue projection Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sept Jan Feb March April May June July Aug Sept Oct Nov Dec Local Option Infrastructure Sales Tax — Board direction called for a cessation of new projects to be brought forth for advisory committee validation and subsequent Board approval. This early call was prudent. The May 2020 deposit reflecting merchant collections in March was down $2.1 million or 25% compared to May 2019. June proceeds reflecting April merchant collections will reflect a much deeper reduction. As a result, collections through year end September 30, 2020 are forecast $21.6 million below the budget number of $86.6 million. The FY 2021 planning number is down 10% to $77.9 million. General Fund State Shared Revenues — State shared revenues is usually received monthly at an even $1.0 million and this amount will be reduced by the state by 50% to $500K for the remaining two months of the state's fiscal year. Information on the state's FY 2021 distribution has not been released. Therefore, forecast revenues are reduced by $2.0 million to $9.0 million and FY 2021 revenues are planned at $9.5 million, a $1.5 million reduction from the FY 2020 budget. Department Revenues — General Fund department revenue through year ending FY 2020 is forecast below budget by $1.2 million. For FY 2021, a $487K revenue loss is planned. Within the Unincorporated Area General Fund forecast department revenue from areas like parks and code enforcement are down $623K and projections for FY 2021 are essentially flat. Tourist Development Taxes (TDT) — The good news is that within the family of tourist tax capital funds cash is strong primarily driven by reserves in excess of $46 million. The Board maintains flexibility to move budget when and where necessary as appropriate amidst emergency circumstances by resolution. Total TDT revenue across all funds at year ending September 30, 2020 is forecast below budget by $8.2 million to $20.2 million. Expenses have been adjusted accordingly. 2 Gas Taxes — Overall when comparing 2019 collections to 2020 collections for the period October to May all gas taxes are down slightly by about 1 %. Year ending FY 2020 gas tax revenue is revised downward by $2.0 million to $19.0 million. For now, planning revenue into FY 2021 is $21.0 million which represents no change from the FY 2020 budget. The County is positioned financially to absorb this complete and sudden economic shutdown thanks to years of sound fiscal policies, millage neutral tax rate positions, flexible budget planning, strong policy driven reserves and regular budget management. No County employees have been furloughed, capital projects in progress continue and the County through these efforts continues to help stimulate the local economy during this pandemic. New and or enhanced operating and capital project initiatives add to the already crowded space for scarce general governmental resources in FY 2021. Examples include; • Positioning the general governmental budget as amended at the appropriate time to accommodate additional credit to finance acquisition of the Hussey property, including property planning. • Potential acquisition of the Camp Keais property. • Future capital debt not intended for payment from local option infrastructure sales tax proceeds for projects like storm -water system improvements, eastern Collier replacement bridges, parks aquatics and facilities and road improvements. • Bridge financing if appropriate for phase 2 of the Big Corkscrew Regional Park. • Recurring initiatives like Golden Gate Golf Course debt service, annual sworn law enforcement officer detail in every public and charter schools, amateur sports complex operations and property acquisition debt along with various grant matches. • Re -aligning the FY 2021 budget to program an additional $2.0 million in general governmental transferdollars for a total of $15.5 million continuing the industry standard storm -water maintenance program which began in FY 2020 at the Boards direction. • Expand operations to accommodate capital facilities coming on - line in FY 2020 and FY 2021 like 31 FTE's to open Big Corkscrew Park. • Pursue internal administrative capital facility needs like replacement of the SAP accounting system, replacement of critical information technology infrastructure and other soft infrastructure harden ing/secu rity initiatives; expedited facility hurricane resiliency and hardening projects; voting machines. • Continue funding the long - term asset maintenance reserve at $5 million annually. • Facility relocation/expansion or upgrades to constitutional officer and county manager agency facilities. The County's aggressive pursuit of various emergency management, transportation and other infrastructure hardening grants has and will continue to require local match funding from general governmental and enterprise resources. More important for policy makers is the fact that these priority funding obligations require recurring maintenance and/or staffing resources in a current environment where reserves must continue to grow year over year to adequately protect the public from the continued threat of natural disasters, protect cash flow, pay debt and maintain the County's excellent investment quality credit rating. The County continues to rely heavily on property tax revenue as the primary general governmental funding source, and this resource is subject to variable local economic conditions. Any impact upon taxable value from the COVID 19 pandemic will not be known until FY 2022 as taxable values for FY 2021 were essentially in place and known by the Property Appraisers office since January 2020. 3 This budget as presented remains flexible continuing the fiscal philosophy which has served the County well for over a decade. The document also reflects a financial planning shift that not only continues to allocate dollars for operations sufficient to meet the demands of a growing customer base; meet existing capital facility maintenance and replacement; but importantly continues to allocate dollars for future asset maintenance and replacement which policy makers and senior leadership can access at the appropriate time over the next five to ten years when currently built general governmental assets require maintenance, repair, and or replacement. The format of this budget document remains consistent with prior years and includes a high-level overview section followed by specific departmental and agency budget detail. The FY 2021 budget was planned and prepared within a regional economic environment which sustained a rapid unprecedented two - month complete economic shutdown during March and April due to the Coronavirus Pandemic and while the regional economy is slowly opening, the long - term tail affects remain uncertain. The County, State of Florida and National unemployment rate skyrocketed during March and April as indicated by the unprecedented claims for unemployment compensation. Discussing unemployment rates seem pointless when one considers a 3.0% rate for Collier County in February 2020 and 90 days later it will likely triple. How soon employment rebounds under a phased economic re -opening is not known. Also not known is how people will begin to travel and recreate again. Tourism is a key element of our local economy and with tourism and opening of the economy comes frequenting our restaurants and other hospitality venues. Taxable value countywide has increased for the ninth (9th) consecutive year (including Tax Year 2020) and the tax base remains at an all-time high. The County's credit rating remains "investment quality" among all three major rating agencies; general governmental and enterprise fund cash balances are strong, despite the pandemic and expected revenue loss; reserves meet policy standards for a coastal community; and the County remains positioned when necessary to access the credit market for strategic capital projects and initiatives as market conditions permit. County median home prices have consistently reached the mid $400K value for the first quarter of calendar 2020 and, the March 2020 value totaled $490K — a increase of $36K from February. Monthly single-family home sales for March 2020 totaled 622 units which is a 25% increase year over year. Due to the impacts of travel bans and stay at home orders related to the COVID 19 Pandemic, Collier County experienced a significant contraction of business in April 2020 as reported. April 2020 destination visitation totaled only 11,500 which is down 92% year over year. The January to April 2020 visitation is down 26% to 583,700 over the same 2019 period. Direct visitor spending also decreased substantially for the January to April 2020 period by 31% with April 2020 year over year spending down 94%. Sobering numbers to be sure but the County's strong destination infrastructure and pristine location is expected to be an attractive alternative when travel and leisure activities resume which should aid a quicker recovery. New single family, multiple family and commercial construction permitting for March 2020 totaled 266 which is generally consistent with the average number of monthly permits issued in calendar 2019 of 271. 4 As the regional economy slowly re -opens, incremental growth is likely as we plan for FY 2022 and County leadership must continue to structure the budget with a great degree of flexibility to address any negative economic impacts on general governmental and enterprise revenue streams as the economic consequences from COVID 19 become clearer. The FY 2021 proposed budget strikes a reasonable balance between funding for continued and expanded programs and operations driven by growth, service demands, and policy initiatives with the need to fund current and future replacement capital infrastructure and maintenance as well as new capital projects in support of continued growth and development. Continued pressure will be placed on the General Fund as the primary appropriation engine for intergovernmental general governmental grant cash flow, general governmental program implementation, capital funding and general governmental revenue bond debt service. Renewed and increasing pressure also exists on the Unincorporated Area General Fund to not only fund appropriate operations on an enhanced level, but also continue to support where appropriate for capital repair and replacement funding going forward. Anticipating and planning for potential new Board policy initiatives is also an important part of FY 2021 budget planning. Budget policy was adopted assuming a 3.0% increase in countywide taxable value. A 1.0% component of this taxable value increase was allocated to recurring current general governmental departmental operations, meaning the net cost to the General Fund and Unincorporated Area General Fund including operational expanded service requests. Funding for expanded County Manager Agency appropriations budget over budget were suspended due to revenue constraints connected with the COVID 19 pandemic and related economic impacts. Expanded requests limited to staffing capital facilities, executing capital projects, as well as Board directed service level increases will be dealt with on a case by case basis and presented to the Board for approval. Planning for the remaining 2.0% taxable value increase was devoted to general governmental capital repair and replacement needs. FY 2021 County Manager Agency Budget Policy Compliance: Target compliance for recurring operations; operational transfers and any operational expanded requests for direct budgets in the General Fund and Unincorporated Area General Fund was set at a 1.0% increase based upon net cost impact, knowing that the general cost of living measured for the south Florida region December 2018 to December 2019 was 2.0%; knowing that the recommended compensation adjustment for employees stated in budget policy will cost on average 2.0%; knowing that state retirement costs will increase 1.5% and; knowing that agency wide allocations such as information technology capital improvements would add still another challenge to meeting compliance. Compliance is calculated against the net cost percentage impact to the General Fund and Unincorporated Area General Fund measured at the Department level. This allows for flexibility when Division appropriations and transfers are planned against the compliance target. Below is a summation of compliance by Department. Public Services Department Public Services has numerous direct budget operations in the General Fund and Unincorporated Area General Fund and budget policy compliance for current service divisional appropriations in this Department is achieved despite a substantial reduction in department revenue which impacts the net cost to the General Fund. Unincorporated Area General Fund net costs are essentially in compliance. 5 Administrative Services Department Most appropriations in this Department are associated with Internal Service Funds like, Risk Management, Fleet, Motor Pool Capital and Information Technology with no direct general governmental exposure. Direct budgets and operating transfers within the General Fund and Unincorporated Area General Fund to Divisions like Human Resources, Purchasing, Communication and Customer Relations, Emergency Management, Medical Examiner, and the Emergency Medical Services operating transfer comply with budget guidance based upon net cost impact at the Department level when the totality of transfers are considered. Growth Management Department Combined, operating budgets for Code Enforcement, Planning and Zoning, Environmental Services, and Landscape Operations in the General Fund and Unincorporated Area General Fund are essentially in net cost compliance. The General Fund transfer to stormwater operating is flat year over year while the capital transfer from the Unincorporated Area General Fund increased providing more dollars for needed project engineering. Capital transfers from the General Fund and Unincorporated Area General Fund supporting department cash and carry capital infrastructure maintenance and replacement for road network projects, stormwater, system improvements and bridges rehabilitation are not generally part of compliance considering that these dollars vary annually based upon system programming needs. Public Utilities — Facilities Manaaement Facilities Management is a direct budget division in the General Fund and receives capital transfer dollars as a part of General Governmental Capital Fund (301). Planned operating expenses are compliant with policy and capital transfer dollars remain consistent with prior years to support an increased level of building maintenance and facility repairs. Taxable Property Values: Preliminary taxable value numbers provided by the Property Appraiser at the end of May revealed a County wide taxable value increase of 5.70%. While above the 3.00% planning scenario, these are preliminary numbers, but July certified taxable value numbers generally vary only slightly and will be reconciled as part of the July Tentative Budget Document. The following table depicts taxable values since FY 2008 for the General Fund and the Unincorporated Area General Fund: Tax Year General Fund Taxable Values Percent Change Unincorporated Area General Fund Taxable Values Percent Change 2007 (FY 08) $ 82,542,090,227 $53,397,231,747 2008 (FY 09) $ 78,662,966,910 (4.7%) $50,860,023,424 (4.8%) 2009 (FY 10) $ 69,976,749,096 (11.0%) $44,314,951,279 (12.8%) 2010 (FY 11) $ 61,436,197,437 (12.2%) $38,146,886,403 (13.9%) 2011 (FY 12) $ 58,202,570,727 (5.2%) $36,013,774,963 (5.6%) 2012 (FY 13) $58,492,762,303 .50% $36,026,786,779 .04% 2013 (FY 14) $60,637,773,315 3.67% $37,207,018,234 3.28% 2014 (FY 15) $64,595,296,747 6.53% $39,634,174,211 6.52% 2015 (FY 16) $70,086,389,131 8.50% $43,075,586,559 8.68% 2016 (FY 17) $77,115,163,725 10.03% $47,455,161,371 10.17% 2017 (FY 18) $83,597,615,791 8.41% $51,754,136,138 9.06% 2018 (FY1 9) $88,274,604,097 5.59% $54,773,401,334 5.83% 2019 (FY 20) $93,175,403,621 5.55% $58,037,803,377 5.96% 2020 (FY 21 June Preliminary) $98,485,050,394 5.70% $61,760,083,590 6.41% While nine (9) consecutive increases in county wide taxable value, including FY 2021 is good news, ii remains prudent to employ a conservative and balanced budget philosophy going forward. This means continuing to grow general governmental reserves while striking a balance between enhanced and recurring operating appropriations necessary to service an expanding population; the necessity to replace, maintain and expand the County's capital infrastructure and; setting funds aside for future asset replacement and maintenance. Release of the January 2020 State Ad Valorem Estimating Conference data projects that Collier County will continue to experience countywide taxable value increases beyond tax year 2020; although based upon the current 2020 tax year values and related data, increases in the outer years will be tempered significantly for budget planning purposes in FY 2022 and beyond, especially with the economic impact of the COVID 19 pandemic long term still unclear. 7 June preliminary taxable value countywide for FY 2021 (2020 tax year) totals $98.5 billion. It is noteworthy that the new taxable value component of this figure totaling $2.239 billion increased slightly over the five- year rolling average by $112 million. The rolling five-year average is about $2.127 billion and significant dips below this rolling average would be an alert to monitor closely local economic conditions. Conservative fiscal practices will continue to govern our budget actions thus ensuring the services and infrastructure enjoyed by our residents, businesses partners, and visitors remain the signatures of our first-class destination. This is especially important given our heavy reliance upon property tax revenue. Tax rate policy will be visited each year by the Board, and final tax rate decisions should be determined in the context of desired operating service levels, continued efforts to maintain and replace infrastructure, new initiatives which may arise and fiscal impacts associated with events within the regional and state economy. Applying a millage neutral operating tax rate in FY 2021 to this countywide taxable value increase resulted in additional General Fund (001) ad valorem dollars totaling $19,294,200. The Unincorporated Area General Fund (1111) taxable value increased 6.41 % and maintaining the millage rate at $.8069 will generate $49,834,200 in ad valorem taxes; the components of which are $44,226,400 for operations and capital transfers, and $5,607,800 for maintaining median landscape improvements. The respective marginal increases over the FY 2020 levy are an additional $2,628,800 devoted to operations and capital transfers with an additional $333,300 earmarked for continuing the median landscape maintenance and improvement program pursuant to Board direction. General Fund ad valorem collections for FY 2021 are forecast at 96%, which is consistent with prior collection history. Unlike the recession which began in FY 2008, property tax proceeds so far have been insulated from COVID 19 impacts. However, the 2021 tax year (FY 2022) may prove different. Pandemic fiscal impacts were documented at the beginning of this report. Appropriate and measured budget management responses were initiated and further measures if necessary, will be instituted to always place the organization in a prudent and responsible financial position especially when the lingering effects of the economic shutdown are unknown and hurricane season is here. General Fund Expenditure and Revenue Comparison Table — FY 2020 vs. Recommended FY 2021: Significant attention is given to planning for and programming the sources and uses of resources within the County's General Fund. The General Fund is the largest fund by appropriation; supports many of the services provided to residents and visitors; funds the number one General Fund expenditure category — the Sheriff's operation; receives considerable attention by outside consumers of the county's financial data; is representative of the County's overall financial health; and provides cash flow to most County reimbursement grants. The following table compares General Fund expenditures and revenues including any expanded requests by significant category between FY 2020 and that recommended for FY 2021. General Fund Expenditure General Fund General Fund Difference Category FY 2021 - FY 2020 - Adopted FY 2021 to FY 2020 Recommended County Afty. & Board (including other general govt. $15,361,100 $14,991,900 $369,200 expenses) County Manager Agency $67,899,000 $67,754,800 $144,200 (Direct Budget) County Manager — Operating $56,208,500 $60,027,200 ($3,818,700) Transfers Courts $3,154,900 $2,827,300 $327,600 Debt Transfers — CP and SO $3,650,400 $3,694,200 ($43,800) Debt Debt Transfers — Loans to $2,192,100 $1,040,200 $1,151,900 Impact Fee Funds Capital Transfers $41,130,000 $34,500,400 $6,629,600 Constitutional Transfers — $210,553,600 $201,411,500 $9,142,100 Sheriff (includes Bd. Paid) Constitutional Transfers — All $38,806,600 $37,701,600 $1,105,000 Other Reserves $56,655,900 $51,532,900 5,123,000 Totals $495,612,100 $475,482,000 $20,130,100 General Fund Revenue Category General Fund FY 2021 - Recommended General Fund FY 2020 — Adopted Difference FY 2021 to FY 2020 Property Taxes $351,050,000 $331,755,800 $19,294,200 Sharing $9,500,000 $11,000,000 ($1,500,000) —Revenue Sales Tax $38,000,000 $41,000,000 ($3,000,000) Other Intergov't Revenue $1,695,000 $1,695,000 $0 School Resource Officer $1,500,000 $0 $1,500,000 Enterprise PILT $9,352,200 $8,778,000 $574,200 Interest $1,900,000 $1,000,000 $900,000 —Board Department Revenue $16,014,100 $16,326,800 ($312,700) Transfer & other Revenue $5,179,100 $9,582,200 ($4,403,100) Carry -forward $82,113,200 $74,395,200 $7,718,000 Revenue Reserve ($20,691,500) $(20,051,000) ($640,500) Totals $495,612,100 $475,482,000 $20,130,100 Overall, three specific program areas-, the Sheriff's transfer and other Constitutional Officer transfer increases, capital transfer increases, and establishing prudent reserve levels comprise most of the recommended $20.1 million increase in General Fund appropriations. Of note on this high-level expense side schedule are substantial increases in general governmental capital transfers totaling $6.6 million for projects like upgrades to the medical examiner building, campus facility relocation costs and loans necessary as FEIVIA reimbursements are pending. Other capital areas receiving modest funding increases are; parks, airports and libraries. General governmental operating transfers are programmed to decrease while transfers to the various CRA's and Innovation Zones are up $1.6 million with $662K of the increase due the Naples CRA. The Sheriff's transfer increase of $9.1 million (including statutorily required Board paid expense of $3.9 million) includes $3,000,000 in additional funds intended to refine the current program which places Collier County law enforcement officers in each public and charter school in cooperation with the school district and consistent with state law passed during the 2018 legislative session. The County received $1.8 million 1XI from the School District which represents state funding from the 2019 legislative session (FY 2020) and additional dollars are expected from the State through the School District as contained within the current State budget. The County is planning to continue funding this public safety program with the only reimbursement dollars coming from what the State may appropriate. A managed increase in reserves is prudent and necessary to protect fiscal year ending cash and signal financial strength to the capital markets and rating agencies, provide a safeguard to set up budget in the event of a 2020 natural disaster and, address changing policy initiatives or unforeseen economic conditions. On the General Fund revenue side several observations can be made. As we have noted, property tax revenue dominates general governmental funding. Of significance also is the importance of a healthy carry - forward (fund balance) at year end which influences expenditure planning and the respective capital and operating allocations. Maintaining a healthy fund balance requires priority funding of reserves as indicated above. Stable property tax receipts will serve to buffer the unprecedented rapid decline of universal revenue sources like stated shared revenues and regular state redistributed sales tax. General Fund Significant Current Service Expense Variance: The FY 2021 General Fund (001) current service budget includes added funding for initiatives like: CRA and innovation zone economic development initiatives pursuant to statute, medical examiner building renovation, upgrades to the Golden Gate Senior Center, allocation for the Sheriff's replacement helicopter, Constitutional Officer operating transfer increases, impact fee loans required to pay debt service and loans to capital funds awaiting FEMA reimbursement from Hurricane Irma — yes almost three years after landfall. The fiscal year increase for 2021 totals $20,130,100 or 4.2%. The following detailed table identifies noteworthy FY 2021 General Fund (001) current service expense changes when compared to FY 2020 by significant category: Remember, these are variances year over year to indicate where additional General Fund dollars were programmed. General Fund (001) (Current Service Only) Revenue Variances: Ad Valorem Property Taxes State Revenue Sharing Half Cent Sales Tax School Resource Officer Enterprise PILOT Indirect Cost Reimbursement Department Revenue Transfer Revenue Board Interest Revenue Constitutional Officer's Turnback/Excess Fees Fund Balance 5% Revenue Reserve Required by Law Total Revenue Increase 10 Variance between June Workshop FY 2021 vs. FY 2020 Adopted Budget $19,294,200 ($1,500,000) ($3,000,000) $1,500,000 $574,200 $71,900 ($384,600) ($403,100) $900,000 ($4,000,000) $7,718,000 ($640,500) UUMAGO Variance between June Workshop FY 2021 vs. Expenditure Variances: FY 2020 Adopted Budget BCC Operations & Other G&A $369,200 County Manager Operations $144,200 Courts $327,600 County Manager Operating Transfers Road and Bridge Operations (101) $154,400 Stormwater Operations (103) $0 CRA's, Eco Develop, & Innovation Zones $780,600 Transit & Transp Disadvantaged (424-429) $0 EMS Operations (490) $0 Amateur Sport's Complex Operations (759) $29,800 Grant Match for Hardening (Series 700) ($2,000,000) Other Operating Funds ($2,783,500) Transfers to Debt Service Fund (298) and CP Fund (299) ($43,800) Transfer to Parks Capital (306) $150,000 Transfer to Roads Capital (310) ($571,600) Transfer to Museum Capital (314) ($200,000) Transfer to Stormwater Capital (325) $174,400 Transfer to Airport Capital (496-499) $900 Transfer to County -Wide Capital (301) Voting Machines $150,000 Sheriff Facilities & Helicopter $1,000,000 Clerk of Courts move to Annex $1,800,000 Accounting System (SAP) Upgrade/Replacement ($750,000) Medical Examiner Renovation & Expansion $2,500,000 Senior Center $500,000 Golden Gate Golf Course — Zoning & Site Devel. $500,000 Bldg Repair and Maintenance 0 Other Misc Projects ($1,450,600) Reserves for Contingencies (Fund 301) ($500,000) Loans to Impact Fee Funds $1,151,900 Cashflow FEMA Consultant Contract pending Reimbursement $3,326,500 Capital Recovery Reserve 0 Constitutional Officers Clerk of the Circuit Court $754,600 Property Appraiser $282,800 Sheriff $8,930,800 Supervisor of Elections ($253,800) Tax Collector (estimate) $509,500 Paid by Board $23,200 Reserves $5,123,000 Total Expenditure Increase Unincorporated Area General Fund Significant Current Service Revenue and Expense Variance: The Unincorporated Area General Fund (1111) current service budget increased $1,474,200, or 2.4% from the prior year. The following table identifies FY 2021 Unincorporated Area General Fund (1111) current service revenue and expense changes when compared to FY 2020 by significant category: 11 Unincorporated Area General Fund (I 11) (Current Service Only) Variance between June Workshop FY 2021 vs. Revenue Variances FY 2020 Adopted Budget Ad Valorem Property Taxes - Operating $2,628,800 Ad Valorem Property Taxes - Median Landscape Program 333,300 Communication Services Tax (500,000) Department Revenue (61,900) Transfer Revenue (11,700) Interest and All Other Non -Transfer Revenue 250,000 Fund Balance (1,031,800) 5% Revenue Reserve Required by Law (132,500) Total Revenue Increase $1,474,200 Variance between June Workshop FY 2021 vs. Expenditure Variances FY 2020 Adopted Budget Landscape Operations & Maintenance $52,200 Road Maintenance (5,000) Parks (175,100) GMD, CM Agency, Other Public Service Operations (80,900) Transfer to Parks (306) 450,000 Transfer to Median Landscape Fund (112) 141,000 Transfer to Gas Tax Fund (313) 0 Transfer to Stormwater Capital (325) 1,825,200 Transfer to Stormwater Operating (1103) 400 Transfer to Motor Pool Capital Recovery (523) (70,000) All Other Transfers (819,200) Transfer to Property Appraiser and Tax Collector 45,500 Reserves 110,100 Total Expenditure Increase $1,474,200 Annual New and Replacement Capital Programming: Balancing available recurring resources to fund operations against competing capital obligations represents an ongoing organizational challenge of significant proportions —one that will continue for the foreseeable future. Significant resources have and will continue to be pledged toward asset replacement and maintenance. Postponed capital obligations continue to be addressed in part through the one percent local option infrastructure sales tax. As discussed during previous budget visits, revenue bond debt will be issued in some amount over varying maturities as part of a capital infrastructure program to fill the project gap not funded through a local option infrastructure sales tax. These projects may include phase 2 of the Big Corkscrew regional park (that portion not covered by existing budget); parks aquatic and other parks infrastructure replacement; new and replacement storm -water capital; replacement bridges; and certain road projects. 12 Meanwhile, significant annual resources have and continue to be budgeted and spent on maintaining and enhancing our existing capital assets while planning for and building new capital assets consistent with adopted service levels. It is important to remember that unspent capital project appropriations in the County's budget and accounting system roll from one fiscal year to the next and this roll forms part of the amended budget. The projects and dollars presented below is indicative of new money programmed for noteworthy general governmental capital projects in FY 2021 compared to FY 2020. General Fund (001) and Unincorporated Area GIF (1111) Supported Capital Recap: FY 2020 FY 2021 Adopted Recommended Budget Budget Capital Projects: Voting Machines $400,000 $550,000 Sheriff Facilities & Helicopter $1,000,000 $2,000,000 Clerk of Courts move to Annex $0 $1,800,000 Accounting System (SAP) Upgrade/Replacement $2,750,000 $2,000,000 Medical Examiner Renovation & Expansion $0 $2,500,000 Senior Center $0 $500,000 Golden Gate Golf Course — Zoning & Site Devel $500,000 $1,000,000 Building Repair and Maintenance $5,000,000 $5,000,000 Library Books $950,000 $1,000,000 Website Improvements & Other Software $258,200 $50,000 Misc. Capital (301)* ($266,700) ($2,059,100) Cashflow FEMA Consultant Contract pending Reimbursement $0 $3,326,500 Capital Recovery Reserve $5,000,000 $5,000,000 Park & Recreation Repairs & Maintenance — Regional Pks (306) $3,200,000 $3,350,000 Park & Recreation Repairs & Maintenance — Community Pk (306) $2,500,000 $2,950,000 Transportation Capital (310) $13,388,900 $11,817,300 Stormwater Capital (325) $5,994,400 $7,994,000 Museum (314) $200,000 $0 Airport Capital (496-499) $1,425,600 $1,426,500 Loans to Impact Fee Funds $1,040,200 $2,192,100 Grand Total — Transfer from General Funds (001 & 111) $4334_0 6-00 152_3_97 300 *negative amount is created when residual funding in completed projects and un-used reserves for contingencies are re -appropriated into the new year to help fund future projects - reducing the need of a General Fd transfer. This budget continues to allocate considerable discretionary resources to maintenance of the transportation network, parks system, general governmental facilities, as well as dollars to match infrastructure grants. Through a combination of new ad valorem funding (millage neutral under an increasing tax base) and existing funding, the goal is to program available resources to high priority capital projects --ever mindful of the balance required annually to fund competing Agency programs in addition to new policy directives. Infrastructure critical to health, safety, and welfare, as well as capital initiatives considered necessary to front-line services will receive the top priority, and funding allocations will be re -appropriated as necessary to achieve this objective. This budget, as always, is flexible in its programming which is prudent and represents good fiscal management. 13 Enhanced Storm -Water Funding from the General Fund and Unincorporated Area General Fund: Programmed within the General Fund and Unincorporated Area General Fund is recurring funding of $13.5 million dollars to continue the industry standard maintenance program and allocate cash and carry dollars to capital replacement and new capital projects upon Board direction in FY 2020. An additional $2.0 million is planned to augment recurring funding and provide dollars for needed engineering of certain system projects which are part of a future $60 million financing which is under consideration. The following table depicts how general governmental transfer funding planned in FY 2021 is programmed. Category Personnel FY 2021 $2,109,300 $5,709,600 $9,000 $7,652,100 $20,000 $15,500,000 Operating Operating Capital - Equipment Storm -Water Capital Transfers Total Recurring funding at the levels identified above proactively resources programming to substantially improves the level of maintenance service and accelerate the planning and related construction of deferred and new capital facilities. Of course, sustaining these funding levels is based upon planned general governmental revenue projections absent a stormwater utility which the Board declined to pursue last year. Issuance of Short Term and Long -Term Debt: New debt or existing debt that is restructured is not part of any adopted budget; rather issued new or restructured debt forms part of the amended budget after approval by the Board. Over the past two years $179 million in new debt has been issued for various strategic capital projects and initiatives. These include; • April 2018 commercial paper (CP) draw for $12 million to acquire 60 acres on which facilities for the new amateur sports complex will be constructed. • Tourist Tax Bonds, Series 2018 dated October 2018 in the amount of $62.9 million to finance construction of Amateur Sports Complex facilities • Collier County Water -Sewer District Revenue Bonds dated April 2019 in the amount of $76.2 million to finance the acquisition, construction and equipping of various utility capital improvements serving the northeast are of Collier County. Strategic purchase of the Golden Gate Golf Course in July 2019 through a competitive bank loan for $28 million. It is expected that part of FY 2021 will be spent planning for and refining cost and execution schedules in advance of funding and/or financing capital projects for Pelican Bay, Board directed property acquisition, replacement bridges, stormwater, parks, roads, facility relocation and restructuring the existing debt portfolio when and where appropriate. Specific projects currently under consideration include; Financing $10 million to acquire 967 acres known as the Hussey property using a competitively solicited short term taxable bank loan like the instrument used to purchase the Golden Gate Golf Course. 14 • Preparations for cash flowing, internal borrowing or possibly market financing various capital sidewalk, lake bank restoration and maintenance facility improvements within the Pelican Bay Services District. The specific method of funding will be finalized after engineered cost estimates are received. • Potential acquisition of 965 acres in eastern Collier County known as the Camp Keais site pending negotiations with the property owner and Board direction. • Financing certain bridge rehabilitation work to eleven existing structures in eastern Collier County at a cost of approximately $30 million through restructuring existing gas tax debt or tax-exempt debt from a pledge of the County's covenant to budget and appropriate (CBA) all legally available non ad -valorem revenue. • Securing $60 million in financing for various stormwater system improvements through tax exempt debt secured from a pledge of the County's covenant to budget and appropriate (CBA) all legally available non ad -valorem revenue. • Replacement and upgrades to various parks aquatic infrastructure and other park facilities totaling $20 million through tax exempt debt secured from a pledge of the County's covenant to budget and appropriate (CBA) all legally available non ad -valorem revenue. • Future road infrastructure paid from extending the county's gas taxes upon their expiration in 2025 and bonding those gas taxes for planned improvements. • Facility relocation improvements not covered by cash and carry appropriations with the amount to be determined. Debt service would be paid generally from a portion of existing annual recurring appropriations set aside to repair and replace above named infrastructure. The County's Finance Committee and internal finance professionals will continue discussions toward developing the most prudent, market driven and lowest cost financing package in real time for the initiatives identified above. As further policy clarity on these projects are attained, and schedules and cost estimates are refined, the appropriate financing strategy based upon market conditions will be developed and presented to the Board. Local Option Infrastructure Sales Tax: To date, (FY19 & FY20) the County has received $108 million in proceeds and we are trending to receive $126 million by fiscal year end September 30th. Projects approved and ready to begin are the Corkscrew Regional Park, Sheriff's Evidence Facility, campus building and mechanical system improvements, transportation projects, hurricane resilience projects, and planned EMS stations. New projects will not be submitted for validation by the advisory committee pursuant to Board direction until the economic and fiscal landscape becomes clearer. Given the current state of projects and anticipated execution, it appears that gap financing will not be necessary in the near term because local option sales tax funding will be satisfactory to cover current approved project expenses. Cash flow will continue to be modeled and any gap funding recommendations will be discussed with the Board. General Governmental Cash Position and Reserves: General Fund cash position at year end is always a top financial priority, and to that end continued attention must be given to reserve levels, mid —year budget management and the status of transfer dollars out of the 15 General Fund and Unincorporated Area General Fund. Mid -year capital transfer budget cuts totaling $8.0 million were necessary as part of FY 2020 budget management to protect year ending cash. Close expenditure controls are always in place and monitored continually. Likewise, execution patterns are scrutinized along with transfer dollars to make sure that project appropriations are executed in a timely fashion and spent for the intended budgetary purpose. It is imperative that the General Fund beginning cash balance (fund balance or carryforward) on October 1, 2020 be sized to pass rating agency investment quality credit standards and be sized to ensure a positive cash flow during the months of October and November. Cash demands at the beginning of the fiscal year is significant and include statutory constitutional transfers; as well as priority public safety and operating appropriations. It is expected that the required cash balance number will continue to grow as government service levels are adjusted to meet customer and policy demands and expanded capital facilities identified within planning models are brought online. This cash fund balance planning number is currently between $95 million and $105 million, or between 15% and 20% of actual prior year expenses. Beginning cash position is an essential component of Collier County's overall financial management strategy, and a key factor in external agency measurement of its financial strength. A critical ingredient in achieving this beginning fund balance (carryforward) number is establishing proper policy compliant budgeted reserves to protect the general governmental cash position. In addition to protecting beginning fiscal year cash, reserves also provide a level of protection against unknown public safety emergencies, provide flexibility to fund operational and capital policy changes and react appropriately to costs associated with unfunded state and federal mandates. For Collier County, a minimum General Fund budgeted reserve level pursuant to the adopted FY 2021 budget policy and consistent with a coastal community is 8% of operating expense with a ceiling of 16%. The following is a history of budgeted reserves within the General Fund and Unincorporated Area General Fund since FY 2008 as well as the reserve percentage against budgeted operating expense: Fiscal Year General Fund Reserves % of General Fund Expenses 2021 $56,655,900 12.9% 2020 $51,532,900 12.2% 2019 $44,481,200 11.4% 2018 $40,450,300 10.8% 2017 $33,899,700 9.6% 2016 $27,890,800 7.7% 2015 $26,670,700 8.5% 2014 $26,217,400 8.9% 2013 $24,844,400 8.7% 2012 $18,180,900 6.2% 2011 $14,210,200 4.7% 2010 $15,569,100 4.9% 2009 $17,541,200 5.0% 2008 $20,506,000 5.5% Unincorporated Area General Fund Reserves % of Unincorporated GIF Expenses $2,450,700 4.0% $2,340,600 3.9% $2,982,300 5.3% $2,983,100 5.5% $2,432,900 4.8% $1,905,600 4.2% $2,220,100 5.6% $1,715,000 4.5% $1,596,200 4.3% $1,739,500 4.5% $2,925,100 7.4% $3,422,400 7.2% $2,853,500 5.8% $6,336,600 12.9% 16 Reserves in the Unincorporated Area General Fund is within the policy range floor of 2.5% of operating expenses or $1.54 million and ceiling of one (1) months total expenses or $5.1 million. Reserves for all Constitutional Officers are budgeted in the General Fund in accordance with budget policy and State statutes. Regular and measured growth in General Fund reserves sends a strong message of fiscal health and stability to the bond rating agencies and general financial community. Prudent reserve levels must always be maintained to; protect against revenue shortfalls and over reliance upon ad valorem tax revenue; guard against any state legislation limiting local policy maker's ability to raise ad valorem taxes or erode the general county tax/revenue structure; and fulfill public expectation to maintain/enhance service levels and capital facilities. Guarding against erosion of General Fund equity is paramount. Hurricane Irma Reimbursement Update and General Natural Disaster Budgeting: The County has expended (not including salaries) $123 million as of June 2, 2020 restoring the community and facilities in the aftermath of Hurricane Irma. Of this amount, $62.8 million or 51 %, was spent removing debris from the road right-of-way. Remaining available FY 2020 hurricane budget totals $5.6 million, and most of this unspent appropriation is dedicated to facilities repair. This budget amount will be monitored and reduced periodically or as necessary and returned to the appropriate accounts. Obviously, this level of cash outlay and remaining budget has a significant impact. To date, the County has received reimbursement revenue totaling $89.7 million representing $61.6 million in FEMA revenue and $28.1 million in insurance proceeds and other reimbursements. Unreimbursed expenses paid to date total $33.2 million. It remains unknown when remaining unreimbursed expenses from FEMA (via the State) will be forthcoming. The impact of setting aside resources for storm management and cleanup is not necessarily a cash issue rather it is the process of establishing budget which is a prerequisite to any spending. When establishing storm related budget, a combination of three methods are normally used. Appropriating FEMA revenue in advance of any reimbursement is one technique but requires cash on hand. Deferral of capital projects and diverting budget is another approach; and finally, drawing down general governmental and enterprise reserves can be used to set up required budget. All three approaches were used to establish the budget and pay expenditures connected with Hurricane Irma and will be used again to establish budget for natural disaster preparation and clean up. Expanded Services: The FY 2021 recommended workshop budget does not include expanded service requests for the County Manager's agency. Instead, additional service needs and personnel required to staff new capital facilities openings and/or new Board directed service level adjustments will be presented to the Board through case by case Executive Summaries and incorporated as part of the September adopted budget or amended budget after the fiscal year begins as appropriate. This recommended workshop budget does include expanded service requests submitted by the Sheriff's Agency, Clerk of Court's Agency and the Supervisor of Elections Agency. The Sheriff's request continues enhancement of the School Safety Officer Program with an additional $3,000,000 requested including ten sworn (10) Deputies representing the third year of enhanced funding. While not expanded in nature, the Sheriff has advised of the need to set aside $8.0 million over three (3) 17 years to replace an aging utility helicopter which is mission critical particularly in search and rescue missions and various enforcement missions. The current set aside including that programmed in FY 2021 is $3.0 million and it is expected that the remaining funds will be programmed as part of the FY 2022 budget when it is expected that the Helicopter will be purchased. The Clerk of the Circuit Court is requesting 5.7 growth related expanded FTE positions in the areas of accounting, payable transactions and staffing satellite facilities at the future Heritage Bay government center and expanded Eagle Lakes office. The Supervisor of Elections is requesting $55,900 for one (1) expanded position in the Agency. Of note on the capital side is $550K included in the FY 2021 continuing the program of updating voting machines. Health Insurance: For FY 2021, the County Manager's Agency has met budget policy guidance calling for an 80% / 20% health insurance premium split between employer and employee. No increase is planned for FY 2021, representing the eighth consecutive year. General Wage Adjustment: For FY 2021, this budget appropriates a 2% or $1,200 base wage adjustment whichever is greater to all classifications plus a .86% pay plan maintenance component designed to strengthen certain targeted lower classification pay grades where a market imbalance exists. This compensation adjustment package is recommended based upon a consumer price index adjustment from December 2018 to December 2019 and it is intended to recognize existing employees for their continued commitment, service and loyalty to the agency and to position the organization from a market standpoint as the economy rebounds from impacts of the COVID 19 pandemic. The total value of the recommended compensation adjustments to the County Manager's Agency is $4,549,200 including the pay plan maintenance component. The adjustments are noted by fund type in the following table: Fund General Wage Pay Plan Total Adjustment Maintenance General Fund & General Fund $1,491,900 $524,200 $2,016,100 Supported Operations Unincorporated Area General Fund $ 384,000 $123,400 $ 507,400 All Other Enterprise and Operating $1,479,500 $546,200 $2,025,700 Funds Total $3,355,400 $1,193,800 $4,549,200 While it is recommended that the budget include dollars for a compensation adjustment as defined above, it is suggested out of an abundance of caution that the County Manager be given latitude to determine the amount, type and timing of the eventual compensation adjustment since there remains a great deal of economic and fiscal uncertainty stemming from the economic shutdown and subsequent recovery. Any final package will be brought to the Board for review and approval. 18 Enterprise Operations: The recommended enterprise operation budgets are predicated on a 2.9% increase in Collier County Water Sewer District user rates to cover inflationary cost increases, a landfill tipping fee increase of 2.9%, and residential solid waste collection assessment increases of 2.0% in District 1, and 2.0% in District 2. Of note is an increase in overall solid waste reserves by $500K to $14.2 million. Growth Management building permit inspection and reinspection fees were reduced in FY 2020 and this reduced base will continue in FY 2021. Summary: Significant challenges exist currently, and as future fiscal year budgets are formulated. The impacts of a complete economic shutdown — albeit short term - due to COVID 19 and the subsequent loss of important universal general governmental revenue sources while significant can be managed. The real uncertainty are impacts in the coming 12 to 18 months which are very unclear. Maintenance of the County's substantial public safety infrastructure network and related operations continue to receive the highest funding priority. Dedicated resources to enhance storm -water maintenance and capital facilities are programmed and will aggressively be deployed to maintain and enhance the aging system in accordance with industry standards. Likewise, priority maintenance and replacement projects like bridges, HVAC rehabilitation, public building maintenance, road system and drainage maintenance, park infrastructure, and fleet replacement continue to receive substantial portion of available discretionary funding. The County budget continues to have a high degree of flexibility which has been recognized by the rating agencies, and this structure is critical to address unplanned, unforeseen emergencies; changing policy priorities; and or operational/capital needs which often arise during any one fiscal year. Monitoring the expenditure of resources through a conservative budget management approach remains a staple of the County's fiscal philosophy and this budget will be amended when and if necessary, in the interest of public health, safety and welfare. Managing the County's debt portfolio continues in the most prudent and fiscally conservative manner pursuant to the Debt Management Policy. New debt has been issued over the past two years based upon specific Board guidance to accomplish desired capital and policy objectives using the most cost-effective financing instrument. Interest savings within the portfolio from previous debt restructuring continues to pay dividends, generating greater funding for capital infrastructure maintenance. Financing will undoubtedly be necessary during FY 2021 and FY 2022 for important infrastructure projects in the interest of securing a safe, sound and sustainable community for the enjoyment of current and future residents and visitors. Many departments/funds in this budget are revenue centric, meaning expenditures are funded entirely by user charges or other non -ad valorem revenue sources. The MSTUs which comprise portions of the Growth Management and Public Services Department budgets have generally met policy guidance with respect to the establishment of millage rates between millage neutral and tax neutral (roll back rate). General Fund requested transfer to the Sheriff in support of law enforcement, community services, the jail, county security, school safety, and public safety communications increased 4.5%, including an additional $3.0 million for the third year augmenting existing Youth Relations and School Safety programming. The Clerk of Courts non -court General Fund requested transfer for administration, accounting, internal audit, 19 Board minutes and records, and records management increased 9.6% and includes 5.7 expanded FTEs for additional support and service in the areas of accounting, payables and satellite operations support. Requested transfer to the Property Appraiser increased 4.0%. Requested operating transfer to the Supervisor of Elections decreased 5.7% due to a reduced primary election schedule. A typical capital allocation for voting machines totaling $550K is programmed in the FY 2021 budget. Budget submission by the Tax Collector is due on August 1, 2020. This budget document essentially meets budget guidance; maintains the current General Fund operating millage rate; increases General Fund reserves; allocates dollars for employee compensation adjustments; maintains a policy compliant debt position; satisfies state and federal unfunded mandates such as school safety, social services and health care requirements; provides for Board directed service level and capital facilities in areas like storm -water; and allocates dollars to priority capital initiatives identified within the County's five (5) year planning models. While taxable value has increased nine (9) consecutive years countywide, significant reliance on property tax revenue requires continued caution and diligent analysis of state, regional, and local economic conditions as County fiscal policies and appropriations are planned for FY 2022 and beyond. Balancing competing priorities for capital investment, asset management and service delivery will continue to pose a healthy and welcome challenge to elected leadership and senior management. County staff looks forward to presenting the FY 2021 budget document during the scheduled discussions on Thursday, June 18th and, if necessary, Friday June 19th. If you have questions regarding the material presented in this budget document, feel free to contact me or Mark Isackson. 20 C;of�iwar C�om"ty Fiscal Year 2021 General Overview 21 Collier County FY 2021 Budget Summary Operating Budget Division/Agency Board of County Commissioners Operations Other General Administration (001) Other General Administration (1111) County Attorney Total Board of County Commissioners County Manager's Agency: Operations (Gen Fc! & MSTD Gen Fd): Management Offices Operations Administrative Services General Fund Operations Growth Management Public Services Operations Public Utilities Operations sub -total Revenue Centric Operations: Management Offices (TDC, Pelican Bay, CRA, Sports Compl; Administrative Services (internal Services - IT, Fleet, Risk Mg Administrative Services (Fire Districts, Trust Funds) Growth Mgt (ComDv, PlanSrv, UtiReg, TDC-Bch, Airport) Growth Mgt Improvement Districts (MSTU/BU; Pollution Ctr) Public Services (TDC-Mus/Pks, Conserv. Collier, Trust Fc1s) Public Utilities Revenue Centric Operations sub -total Total County Manager Operations Courts & Related Agencies Constitutional Officers: Property Appraiser Supervisor of Elections Clerk of Courts - Fee Support Operations Clerk of Courts - General Fund Support Sheriff Tax Collector Paid by Board - Constitutional Officers Total Constitutional Officers Grand Total Operating IFY 19/20 FY 20/21 FY 20/21 FY 20/21 Adopted Current Expanded Total % Change 1,330,600 1,350,800 0 1,350,800 1.52% 10,809,200 11,186,500 0 11,186,500 3.49% 3,615,600 3,580,900 0 3,580,900 (0.96%) 3,045,100 3,016,800 0 3,016,800 (0.93%) 18,800,500 19,135,000 0 19,135,000 1.78% 5,670,500 5,580,900 0 5,580,900 (1.58%) 45,772,100 47,253,600 0 47,253,600 3.24% 44,841,000 45,315,800 0 45,315,800 1.06% 59,699,800 58,776,600 0 58,776,600 (1.55%) 16,495,700 16,586,400 0 16,586,400 0.55% 172,479,100 173,513,300 0 173,513,300 0.60% 50,259,800 54,698,100 0 54,698,100 8.83% 157,310,400 159,784,700 0 159,784,700 1.57% 2,920,400 3,178,800 0 3,178,800 8.85% 64,218,700 58,562,000 0 58,562,000 (8.81%) 7,123,800 7,975,800 0 7,975,800 11.96% 47,633,400 51,105,500 0 51,105,500 7.29% 271,867,800 285,557,800 0 285,557,800 5.04% 601,334,300 620,862,700 0 620,862,700 3.25% 773,813,400 794,376,000 0 794,376,000 2.66% 5,701,300 5,736,200 0 5,736,200 0.61% 8,422,000 8,717,600 0 8,717,600 3.51% 4,478,200 4,168,500 55,900 4,224,400 (5.67%) 3,122,600 3,210,700 0 3,210,700 2.82% 7,880,100 8,116,500 518,200 8,634,700 9.58% 203,581,800 208,386,900 3,000,000 211,386,900 3.83% 24,289,800 0 0 0 (100.00%) 5,069,300 5,092,500 0 5,092,500 0.46% 256,843,800 237,692,700 3,574,100 241,266,800 (6.06%) 1,055,159,000 1,056,939,900 3,574,100 1,060,514,000 0.51% Debt Service IFY 19120 FY 20121 FY 20121 FY 20/21 Total Current Expanded Total % Change General Governmental Debt Service 46,291,700 44,793,500 0 44,793,500 (3.24%) Public Utilities Debt Service 43,522,700 43,233,000 0 43,233,000 (0.67%) Grand Total Debt Service 89,814,400 88,026,500 0 88,026,500 (1.99%) Capital Budge IFY 19120 FY 20/21 FY 20121 FY 20/21 Total Current Expanded Total % Change County Manager's Agency: Management Offices Administrative Services Capital Projects Public Services Capital Projects Growth Management Capital Public Utilities Capital Projects Total County Manager Capital Projects Courts & Related Agencies Capital Projects 142,276,700 147,801,100 0 147,801,100 3.88% 3,670,000 3,547,400 0 3,547,400 (3.34%) 37,316,800 38,519,500 0 38,519,500 3.22% 180,942,800 195,294,100 0 195,294,100 7.93% 120,688,500 150,387,400 0 150,387,400 24.61% 484,894,800 535,549,500 0 535,549,500 10.45% 6,642,100 5,453,700 5,453,700 (17.89%) Constitutional Officers: Supervisor of Elections Capital Projects 345,000 350,000 0 350,000 1.45% Sheriff Capital Projects 6,903,300 10,375,300 0 10,375,300 50.29% Total Constitutional Officers Capital Projects 7,248,300 10,725,300 0 10,725,300 47.97% Grand Total Capital Budgets 498,785,200 551,728,500 0 551,728,500 10.61% General Funds (001 & 111) Transfers & Reserves 416,235,700 437,504,500 0 437,504,500 5.11% Total Gross County Budget 2,059,994,300 2,134,199,400 3,574,100 2,137,773,500 3.78% Less: Interfund Transfers 612,695,100 645,378,600 3,574,100 648,952,700 5.92% Total Net County Budget 1,447,299,200 1,488,820,800 0 1,488,820,800 2.87% Total Net County Budget (Totals excludes Tax Collector) 1,423,009,400 1,488,820,800 0 1,488,820,800 4.62% Fiscal Year 2021 General overview 22 Revenues Property Taxes Gas & Sales Tax Local Option Infrastructure Sales Tax Permits, Fines &Assessments Intergovernmental Service Charges Impact Fees Interest/Misc Loan Proceeds Carry Forward Internals Transfers Less 5% Required by Law Total Gross County Budget - Revenues Less Interfund Transfers Total Net County Budget Division BCC County Attorney Total BCC Management Offices Administrative Services Public Services Public Utilities Growth Management Total County Manager Agency Courts & Related Agencies Constitutional Officers: Collier County FY 2021 Budget Summary FY 19/20 FY 20/21 FY 20121 FY 20/21 Adopted Current Expanded Total % Change 389,744,300 412,611,600 0 412,611,600 5.87% 64,000,000 61,000,000 0 61,000,000 (4.69%) 86,566,800 77,900,000 0 77,900,000 (10.01%) 69,105,100 61,816,000 0 61,816,000 (10.55%) 17,045,000 17,895,800 0 17,895,800 4.99% 273,143,400 257,156,300 0 257,156,300 (5.85%) 44,128,000 43,343,000 0 43,343,000 (1.78%) 23,164,400 21,397,900 0 21,397,900 (7.63%) 1,000,000 0 0 0 (100.00%) 526,758,700 583,636,000 0 583,636,000 10.80% 103,419,800 107,448,300 0 107,448,300 3.90% 509,275,300 537,930,300 3,574,100 541,504,400 6.33% (47,356,500) (47,935,800) 0 (47,935,800) 1.22% 2,059,994,300 2,134,199,400 T,574, 1-00 2,137,773,500 3.78% 612,695,100 645,378,600 3,574,100 648,952,700 5.92% 1,447,299,200 1,488,820,800 0 1,488,820,800 2.87% FY 2021 Full Time Equivalent (FTE) Count Summary FY 09 FY 19/20 FY 19/20 FY 20/21 FY 20/21 (prior to reorg) (Funded) (Funded) (Funded) (Funded) Authorized Adopted Forecast Current Expanded 1100 10.00 10.00 10.00 34.00 18.00 18.00 18.00 45.00 28.00 28.00 28.00 300.60 87.50 87.50 87.50 193.25 360.75 364.75 364.75 470.40 417.30 416.30 416.30 406.50 548.00 548.00 548.00 583.00 560.00 557.00 557.00 1,953.75 1,973.55 1,973.55 1,973.55 38.60 35.00 36.00 36.00 FY 20121 (Funded) Total % Change 10.00 0.00% 18.00 0.00% 28.00 0.00% 87.50 0.00% 364.75 1.11% 416.30 (0.24%) 548.00 0.00% 557.00 (0.54%) 1,973.55 0.00% 36.00 2.86% Property Appraiser 60.00 64.00 64.00 64.00 - 64.00 0.00% Supervisor of Elections 22.00 23.00 23.00 23.00 1.00 24.00 4.35% Clerk (Non -State Funded) 95.23 98.81 97.93 97.93 5.71 103.64 4.89% Sheriff 1,369.25 1,407.00 1,407.00 1,407.00 10.00 1,417.00 0.71% Tax Collector 158.00 161.00 161.00 161.00 - 161.00 0.00% Total Constitutional Officers 1,704.48 1,753.81 1,752.93 1,752.93 16.71 1,769.64 0.90% Total of Permanent FTE 3,741.83 3,790.36 3,790.48 3,790.48 16.71 3,807.19 0.44% Grant Funded-MPO 5.00 5.00 5.00 5.00 - 5.00 0.00% Grant Funded Positions -Housing Grants 8.05 12.00 12.00 12.00 12.00 0.00% Grant Funded Positions -Human Service 2.15 12.30 12.30 12.30 12.30 0.00% Grant Funded Positions -Sheriff 10.00 8.00 9.00 9.00 9.00 12.50% Clerk (State Funded) 166.77 95.19 96.07 98.36 98.36 3.33% Total Grant and State Funded Positions 191.97 132.49 134.37 136.66 136.66 3.15% Grand Total 3,924.85 3,927.14 16.71 3,943.85 0.54% 3,933.80 3,922.85 Total excluding Clerk's State Funded Positior 3,767.03 3,827.66 3,828.78 3,828.78 16.71 3,845.49 Clerk Position Reconciliation Clerk (County Funded) 95.23 98.81 97.93 97.93 5.71 103.64 4.89% Clerk (State Funded) 166.77 95.19 96.07 98.36 98.36 3.33% Total Clerk Positions 262.00 194.00 194.00 196.29 5.71 202.00 4.12% Sheriff Position Reconciliation Law Enforcement 976.00 1,007.50 1,010.00 1,010.00 10.00 1,020.00 1.24% Detention/Corrections 346.25 351.00 348.50 348.50 - 348.50 (0.71%) Judicial (Bailiffs) 42.00 41.50 41.50 41.50 41.50 0.00% Sheriff Grants Fund (1115) 10.00 8.00 9.00 9.00 9.00 12.50% E-91 1 Wireless (611) 5.00 7.00 7.00 7.00 7.00 0.00% Other Funding Sources - - - - - - N/A Total Sheriff Positions 1,379.25 1,415.00 1,416.00 1,416.00 10.00 1,426.00 0.78% Fiscal Year 2021 General overview 23 General Fund (001) Fund Summary -Appropriations FY 18/19 FY 19/20 FY 19/20 FY 20/21 FY 20121 FY 20/21 % Actual Adopted Forecast Current Expanded Total Budget Appropriation Unit Exp/Re Budget Expl Service Service Budget Change County Commissioners 1,250,276 1,330,600 1,270,800 1,350,800 0 1,350,800 1.5% Other General Administrative 7,918,313 10,809,200 9,664,500 11,186,500 0 11,186,500 3.5% County Attorney 2,512,267 2,852,100 3,028,500 2,823,800 0 2,823,800 -1.0% Sub -Total 11,680,856 14,991,900 13,963,800 15,361,100 0 15,361,100 2.5% Management Offices 3,950,629 5,304,800 4,909,000 5,213,000 0 5,213,000 -1.7% Administrative Support Services 8,002,414 8,736,000 8,568,500 9,385,800 0 9,385,800 7.4% Public Services 34,418,105 37,108,800 36,552,600 36,713,800 0 36,713,800 -1.1% Growth Management 107,240 109,500 0 0 0 0 -100.0% Public Utilities 17,018,185 16,495,700 16,715,400 16,586,400 0 16,586,400 0.5% Sub -Total County Manager 63,496,573 67,754,800 66,745,500 67,899,000 0 67,899,000 0.2% Courts & Rel Agencies 751,081 796,300 778,700 801,000 0 801,000 0.6% Trans to 681 2,120,300 2,031,000 2,031,000 2,353,900 0 2,353,900 15.9% Sub -Total Courts 2,871,381 2,827,300 2,809,700 3,154,900 0 3,154,900 11.6% Road & Bridge (101) 20,154,300 20,923,500 20,923,500 21,077,900 0 21,077,900 0.7% Stormwater Operations (103) 1,474,300 2,636,700 2,636,700 2,636,700 0 2,636,700 0.0% MSTD General (111) 127,400 127,400 127,400 127,400 0 127,400 0.0% Ochopee Fire District (146) 565,100 565,100 565,100 565,100 0 565,100 0.0% Vanderbilt Waterway MSTU (168) 65,000 0 431,300 0 0 0 N/A Ave Maria Innovation Zone (182) 73,200 84,200 84,200 86,100 0 86,100 2.3% Immokalee Redevelopment (186) 574,900 616,900 616,900 720,400 0 720,400 16.8% Bayshore Redevelopment (187) 1,439,900 1,627,300 1,627,300 1,913,400 0 1,913,400 17.6% Golden Gate City Eco Dev Zone (782) 0 844,300 844,300 1,153,400 0 1,153,400 36.6% 1-75/Collier Blvd Innovation Zone (783) 0 171,400 171,400 251,400 0 251,400 46.7% 800 MHz (188) 730,400 730,400 730,400 417,100 0 417,100 -42.9% Museum (198) 200,000 203,000 203,000 450,000 0 450,000 121.7% Library (355) 0 2,413,200 2,413,200 0 0 0 -100.0% Water/Sewer Ops (408) Everglades City 300,000 100,000 100,000 0 0 0 -100.0% Collier Area Transit (425/426) 2,751,637 2,558,300 2,786,000 2,235,100 0 2,235,100 -12.6% Transportation Disadvantage (427/429) 2,759,000 3,067,700 3,138,000 3,390,900 0 3,390,900 10.5% Emergency Medical Services (490) 18,018,600 18,018,600 18,018,600 18,018,600 0 18,018,600 0.0% EMS Helicopter/Motor Pool (491) 435,700 0 0 0 0 0 N/A General Gov'tal Motor Pool (523) 110,000 204,000 204,000 0 0 0 -100.0% Legal Aid Society (652) 147,700 151,000 151,000 151,000 0 151,000 0.0% Grant Match for Hardening (700) 0 2,000,000 0 0 0 0 -100.0% Emergency Management Grants (703/704) 35,379 0 2,500 0 0 0 N/A Public Services Grants (710) 2,021 0 175,300 0 0 0 N/A Amateur Sports Complex Ops (759) 1,728,600 2,984,200 2,984,200 3,014,000 0 3,014,000 1.0% Sub -Total 51,693,136 60,027,200 58,934,300 56,208,500 0 56,208,500 -6.4% Reserve for Contingencies (2.5%) 0 9,596,600 0 9,841,000 0 9,841,000 2.5% Reserve for Cash Flow 0 42,500,000 0 47,400,000 0 47,400,000 11.5% Reserve for Attrition 0 (563,700) 0 (585,100) 0 (585,100) 3.8% Sub -Total Reserves 0 51,532,900 0 56,655,900 0 56,655,900 9.9% Transfers Debt/Capital Special Obligation Bond (298) 2,775,900 2,918,300 2,918,300 2,861,400 0 2,861,400 -1.9% Commercial Paper Loans (299) 729,650 775,900 700,000 789,000 0 789,000 1.7% Hurricane Irma (301) 0 0 0 3,326,500 0 3,326,500 N/A Co Wide Capital (301) 14,535,700 16,631,700 16,131,700 21,533,000 0 21,533,000 29.5% Parks Capital (306) 1,100,000 3,200,000 1,600,000 3,350,000 0 3,350,000 4.7% Transp CIP (310) 6,555,800 9,388,900 6,338,900 8,817,300 0 8,817,300 -6.1% Museum Capital (314) 200,000 200,000 200,000 0 0 0 -100.0% Stormwater Mqmt (325) 2,650,000 4,694,400 4,694,400 4,868,800 0 4,868,800 3.7% EMS Impact Fee Capital (355) 827,000 0 0 0 0 0 N/A Amateur Sports Complex (370) 1,075,400 0 0 0 0 0 N/A Airport Capital/Grants (496-499) 1,445,000 1,425,600 1,425,600 1,426,500 0 1,426,500 0.1% Sub -Total Debt/Capital 31,894,450 39,234,800 34,008,900 46,972,500 0 46,972,500 19.7% Transfers/Constitutional Officers Clerk of Courts 7,367,000 7,880,100 7,880,100 8,634,700 0 8,634,700 9.6% Clerk of Courts - BCC Paid 448,289 703,800 674,600 613,900 0 613,900 -12.8% Property Appraiser 6,528,348 7,009,000 7,009,000 7,291,800 0 7,291,800 4.0% Property Appraiser -BCC Paid 151,646 241,700 241,700 208,100 0 208,100 -13.9% Sheriff 187,203,400 197,691,900 197,691,900 206,622,700 0 206,622,700 4.5% Sheriff - BCC Paid 3,430,774 3,719,600 3,693,600 3,930,900 0 3,930,900 5.7% Supervisor of Elections 3,893,000 4,478,200 4,478,200 4,224,400 0 4,224,400 -5.7% Supervisor of Elections - BCC Paid 57,000 129,700 129,700 92,000 0 92,000 -29.1% Tax Collector 15,082,336 16,984,600 16,984,600 17,494,100 0 17,494,100 3.0% Tax Collector - BCC Paid 184,051 274,500 274,500 247,600 0 247,600 -9.8% Sub-Total/Trans Const. 224,345,844 239,113,100 239,057,900 249,360,200 0 249,360,200 4.3% Total Fund Appropriations 385,982,240 475,482,000 415,520,100 495,612,100 0 495,612,100 4.2% HABudget Files FY 21\Budget Book\Budget by Fund\General fund (1).xlsxGeneral Fd exp 24 6/9/202012:06 PM General Fund (001) Fund Summary -Revenues FY 18/19 FY 19/20 FY 19/20 FY 20/21 FY 20/21 FY 20/21 % Actual Adopted Forecast Current Expanded Total Budget Exp/Re Budget Exp/Re Service Service Budget Change Current Ad Valorem Taxes 300,572,959 331,755,800 318,485,600 351,050,000 0 351,050,000 5.8% Delinquent Ad Valorem Taxes 2,896,441 50,000 1,073,000 50,000 0 50,000 0.0% Fish And Wildlife Refuge Rev Sharing 173,520 140,000 140,000 140,000 0 140,000 0.0% Federal Payment In Lieu Of Taxes 1,416,537 1,250,000 1,250,000 1,250,000 0 1,250,000 0.0% State Revenue Sharing 12,315,016 11,000,000 9,000,000 9,500,000 0 9,500,000 -13.6% Insurance Agents County Licenses 110,488 75,000 75,000 75,000 0 75,000 0.0% Alcoholic Beverage Licenses 198,596 180,000 180,000 180,000 0 180,000 0.0% Local Government Half Cent Sales Tax 49,549,523 41,000,000 32,000,000 38,000,000 0 38,000,000 -7.3% Oil/Gas Severance Tax 106,481 50,000 50,000 50,000 0 50,000 0.0% Enterprise Fund PILOT 8,106,300 8,778,000 8,778,000 9,352,200 0 9,352,200 6.5% Interest Tax Collector 200,979 15,000 192,300 100,000 0 100,000 566.7% Rent Golden Gate Pub Safety Complex 15,395 16,800 16,800 16,800 0 16,800 0.0% Sheriffs Reimb from FEMA 4,596,600 0 0 0 0 0 N/A School Board -Resource Officers Payme 1,612,365 0 1,807,700 1,500,000 0 1,500,000 N/A Indirect Cost Reimbursement 8,349,500 8,357,900 8,356,200 8,429,800 0 8,429,800 0.9% Miscellaneous Revenue 4,115 0 36,100 0 0 0 N/A Sub -Total 390,224,815 402,668,500 381,440,700 419,693,800 0 419,693,800 4.2% Department Revenues 7,951,064 7,887,100 6,725,500 7,417,500 7,417,500 -6.0% Sub -Total General Revenues 398,175,879 410,555,600 388,166,200 427,111,300 0 427,111,300 4.0% Impact Fee Deferral Program (002) 20,200 18,900 18,900 43,000 0 43,000 127.5% Economic Development (007) 0 108,900 108,900 126,200 0 126,200 15.9% MSTD General Fund (111) 405,700 416,500 416,500 415,000 0 415,000 -0.4% Community Development (113) 180,100 180,100 180,100 185,300 0 185,300 2.9% Developer Services (131) 9,000 9,000 9,000 6,400 0 6,400 -28.9% Immok CRA (186) 0 46,400 46,400 53,800 0 53,800 15.9% Bayshore CRA (187) 0 46,400 46,400 53,800 0 53,800 15.9% TDC Mgt & Ops (194) 0 147,000 147,000 170,300 0 170,300 15.9% Water -Sewer District (408) 200,000 200,000 200,000 254,100 0 254,100 27.1% Vanderbilt Waterways MSTU (168) Rep, 0 30,000 0 190,100 0 190,100 533.7% Library Impact Fee (355) Repayment 0 1,702,400 1,702,400 0 0 0 -100.0% Solid Waste (470) 0 0 0 4,500 0 4,500 N/A Property & Casualty (516) 0 76,600 76,600 76,600 0 76,600 0.0% Group Health & Life Ins (517) 1,000,000 0 0 1,000,000 0 1,000,000 N/A Criminal Justice Trust (651) 150,000 0 0 0 0 0 N/A Board Interest 3,004,806 1,000,000 1,900,000 1,900,000 0 1,900,000 90.0% Clerk of Circuit Court 963,724 100,000 100,000 100,000 0 100,000 0.0% Tax Collector 8,144,714 6,000,000 2,000,000 2,000,000 0 2,000,000 -66.7% Sheriff 470,009 0 0 0 0 0 N/A Property Appraiser 442,353 500,000 500,000 500,000 0 500,000 0.0% Supervisor of Elections 99,437 0 0 0 0 0 N/A Carryforward 74,617,300 74,395,200 102,014,900 82,113,200 0 82,113,200 10.4% Less 5% Required by Law 0 (20,051,000) 0 (20,691,500) 0 (20,691,500) 3.2% Total Other Sources 89,707,343 64,926,400 109,467,100 68,500,800 0 68,500,800 5.5% Total Fund Revenues 487,883,223 475,482,000 497,633,300 495,612,100 0 495 �612 100 4.2% HABudget Files FY 21 \Budget Book\Budget by Fund\General fund (1).xlsxGeneral I'd rev 25 6/9/202012:07 PM Unincorporated Area General Fund (111) Expense Summary Appropriations FY 18/19 Actual Exp/Rev FY 19/20 Adopted Budget FY 19/20 Forecast Exp/Rev FY 20/21 Current Service FY 20/21 Expanded Service FY 20/21 Total Budget % Budget Change Landscape Operations 7,536,604 2,272,600 2,207,100 2,324,800 0 2,324,800 2.3% Road Maintenance 2,349,106 2,562,500 2,487,400 2,557,500 0 2,557,500 -0.2% Fire Control/Forestry 27,478 75,000 75,000 75,000 0 75,000 0.0% Parks & Recreation 13,352,328 14,141,800 13,964,200 13,966,700 0 13,966,700 -1.2% Franchise Administration 120,478 280,600 177,000 282,000 0 282,000 0.5% Comm. Dev. Admin. 352,042 564,200 551,300 566,100 0 566,100 0.3% Public Information 1,329,384 1,453,500 1,367,200 1,440,300 0 1,440,300 -0.9% Coastal Zone Management 117,986 154,700 137,100 145,200 0 145,200 -6.1% Improvement District Operations 319,130 340,500 339,700 352,100 0 352,100 3.4% Comprehensive Planning 1,558,553 1,734,800 1,836,700 1,731,500 0 1,731,500 -0.2% Code Enforcement 4,259,159 4,757,300 4,625,300 4,722,500 0 4,722,500 -0.7% General Administration Expenses 2,644,100 3,115,600 2,523,600 3,080,900 0 3,080,900 -1.1% City of Naples - Park System Contribution 500,000 500,000 500,000 500,000 0 500,000 0.0% Natural Resources 205,788 238,200 235,700 237,500 0 237,500 -0.3% Clam Bay Eco, System 130,557 150,000 150,000 150,000 0 150,000 0.0% Affordable Housing 94,288 114,400 110,900 116,500 0 116,500 1.8% Zoning/Land Development Review 67,924 96,000 93,100 94,300 0 94,300 -1.8% Sub -Total 34,964,905 32,551,700 31,381,300 32,342,900 0 32,342,900 -0.6% N/A Reserves: N/A Contingencies 0 730,200 0 843,200 0 843,200 15.. % Cash Flow 0 1,980,000 0 1,980,000 0 1,980,000 0.0% Attrition 0 (369,600) 0 (372,500) 0 (372,500) 0.8% Sub -Total Reserves 0 2,340,600 0 2,450,700 0 2,450,700 4.7% Transfer to General Fund (001) 405,700 416,500 416,500 415,000 0 415,000 -0.4% Transfer to Impact Fee Trust Fund (107) 50,000 50,000 50,000 50,000 0 50,000 0.0% Transfer to Landscaping Capital Projects (112) 3,571,082 10,259,000 10,259,000 10,400,000 0 1.4% Transfer to Comm. Development (113) 353,500 353,500 353,500 353,500 0 353,500 0.0% Transfer to MPO (712) 5,000 5,000 5,000 5,000 0 5,000 0.0% Transfer to Storm -Water Operating (103) 1,174,600 4,868,900 4,868,900 4,869,300 0 0.0% Transfer to Golden Gate Comm. Ctr. (130) 564,700 573,200 573,200 578,900 0 578,900 1.0% Transfer to Planning Fund (131) 219,500 219,500 219,500 219,500 0 219,500 0.0% Transfer to Ave Maria Innovation Zone (182) 16,600 19,100 19,100 19,500 0 19,500 2.1% Transfer to Immokalee Redev. (186) 130,100 139,700 139,700 163,100 0 163,100 16.8% Transfer to Gateway Triangle (187) 326,000 368,400 368,400 433,200 0 433,200 17.6% Transfer to Innovation Zone 9 Fund (783) 0 38,800 38,800 56,900 0 56,900 46.6% Transfer to GG Eco. Dev. Zone Fund (782) 0 191,200 191,200 261,100 0 261,100 36.6% Transfer to Parks (306) 2,750,000 2,500,000 2,500,000 2,950,000 0 2,950,000 18.0% Transfer to Pelican Bay Capital (322) 0 520,000 520,000 520,000 0 520,000 0.0% Transfer to Stormwater Capital (325) 3,000,000 1,300,000 1,300,000 3,125,200 0 3,125,200 140.4% Transfer to Growth Management Capital (310) 4,250,000 4,000,000 4,000,000 3,000,000 0 3,000,000 -25.0% Transfer (Advance) to MSTLI/BL1 Fund (418) 272,400 0 0 0 0 0 N/A Transfer to Public Services Grant Match (710) 27,890 0 600 0 0 0 N/A Transfer to Transportation Grant Match (712) 4,148 0 25,200 0 0 0 N/A Transfer to Motor Pool Capital Recovery (523) 144,000 70,000 70,000 0 0 0 -100.0% Advance/Repay to Vanderbilt Waterways MSTU (16 50,000 0 0 0 0 0 N/A Transfer to Property Appraiser 341,715 385,800 385,800 397,400 0 397,400 3.0% Transfer to Tax Collector 948,916 1,129,300 1,129,300 1,163,200 0 1,163,200 3.0% Sub -Total Transfers 18,605,851 27,407,900 27,433,700 28,980,800 0 28,980,800 5.7% Total Appropriations 53,570,756 62,300,200 58,815,000 63,774,400 0 63,774,400 2.4% 26 MSTD General Fund (111) Revenue Summary FY 18/19 FY 19/20 FY 19/20 FY 20/21 FY 20/21 FY 20/21 % Actual Adopted Forecast Current Expanded Total Budget Revenues Exp/Rev Budget Exp/Rev Service Service Budget Change Ad Valorem Taxes Ad Valorem Taxes - Capital Landscape Program Occupational Licenses Delinquent Ad Valorem Taxes Communications Services Tax Interest/Miscellaneous Sub -Total Departmental Revenue Revenue Reserve Sub -Total Reimbursements Carryforward Transfer -General Fund (001) - CCR Transfer -General Fund (001) - Parks Transfer from Planning Services (131) Transfer from Radio Road East IVISTU (166) Transfer from various IVISTU's Advance/Repay From Rock Road (165) Advance/Repay From Immokalee CRA (186) Advance/Repay From Vanderbilt Waterways (168) Advance from Utilities MSTU/BU Fund 418 Transfer from Stormwater Ops (324) Transfer- P.A./T.C. Sub -Total Other Sources Total Fund Revenues 42,166,141 41,597,600 39,933,700 44,226,400 0 5,274,500 5,063,500 5,607,800 638,908 450,000 450,000 450,000 467,834 20,000 400,000 20,000 4,716,145 4,500,000 4,000,000 4,000,000 545,510 150,000 400,000 400,000 48,534,539 3,364,035 0 51,992,100 3,463,200 (2,772,800) 50,247,200 2,841,300 0 54,704,200 3,401,300 (2,905,300) 51,898,574 52,682,500 53,088,500 55,200,200 0 0 0 0 9,546,300 7,847,800 10,789,100 6,816,000 127,400 127,400 127,400 127,400 789,200 868,000 868,000 830,800 145,700 145,700 145,700 145,700 0 14,900 14,900 0 288,700 302,400 302,400 307,300 15,000 15,000 15,000 15,000 30,000 30,000 30,000 30,000 0 0 0 52,000 141,400 66,500 50,000 50,000 10,139 0 0 0 482,652 200,000 200,000 200,000 11,576,491 9,617,700 12,542,500 8,574,200 63,475,065 62,300,200 65,631,000 63,774,400 0 44,226,400 6.3% 0 5,607,800 6.3% 0 450,000 0.0% 0 20,000 0.0% 0 4,000,000 -11.1% 0 400,000 166.7% 0 54,704,200 5.2% 0 3,401,300 -1.8% 0 (2,905,300) 4.8% 0 55,200,200 4.8% 0 0 N/A 0 6,816,000 -13.1% 0 127,400 0.0% 0 830,800 -4.3% 0 145,700 0.0% 0 0 -100.0% 0 307,300 1.6% 0 15,000 0.0% 0 30,000 0.0% 0 52,000 N/A 0 50,000 -24.8% 0 0 N/A 0 200,000 0.0% 0 8,574,200 -10.8% 0 63,774,400 2.4% 27 Collier County Government Fiscal Year 2021 Recommended Budget Collier County, Florida FY 2021 Property Tax Rates June 1, 2020 Taxable Value Estimates Prior Year Rolled Back Proposed Millage Millage Millage % Change Frm. Fund Title Fund No. Rate Rate Rate Rolled Back General Fund 001 3.5645 3.4632 3.5645 2.93% Water Pollution Control 114 0.0293 0.0284 0.0293 3.17% 3.5938 3.4916 3.5938 2.93% Unincorporated Area General Fund ill 0.8069 0.7834 0.8069 3.00% Golden Gate Community Center 130 0.1862 0.1749 0.1862 6.46% Victoria Park Drainage 134 0.0312 0.0302 0.0302 0.00% Naples Park Drainage 139 0.0054 0.0052 0.0052 0.00% Vanderbilt Beach MSTU 143 0.5000 0.4883 0.5000 2.40% Ochopee Fire Control 146 4.0000 3.8636 4.0000 3.53% Goodland/Horr's Island Fire MSTU 149 1.2760 1.1918 1.2760 7.06% Sabal Palm Road MSTU 151 0.0000 0.0000 0.0000 #DIV/O! Golden Gate Parkway Beautification 153 0.5000 0.4535 0.5000 10.25% Lely Golf Estates Beautification 152 2.0000 1.8938 2.0000 5.61% Hawksridge Stormwater Pumping MSTU 154 0.0374 0.0365 0.0365 0.00% Radio Road Beautification 158 0.0000 0.0000 0.0000 #DIV/O! Forest Lakes Roadway & Drainage MSTU 159 1.4052 1.3453 1.3745 2.17% Immokalee Beautification MSTU 162 1.0000 0.9501 1.0000 5.25% Bayshore Avalon Beautification 163 2.3604 2.2365 2.3604 5.54% Haldeman Creek Dredging 164 1.0000 0.9651 1.0000 3.62% Rock Road 165 3.0000 2.8538 3.0000 5.12% Forest Lakes Debt Service 259 2.5948 2.4843 2.6255 5.68% Vanderbilt Waterways MSTU 168 0.3000 0.2908 0.3000 3.16% Blue Sage MSTU 196 0.0000 0.0000 3.0000 #DIV/O! Collier County Lighting 760 0.1472 0.1395 0.1395 0.00% Pelican Bay MSTBU 778 0.0857 0.0838 0.0857 0 2.217% 0 Aggregate Millage Rate 4.1817 4.0667 4.1837 2.880% Fiscal Year 2021 28 General Overview Collier County Government Fiscal Year 2021 Recommended Budget Collier County, Florida Property Tax Dollars Based upon June 1, 2020 Taxable Values FY 2021 Proposed Prior Year Current Year Proposed Fund Adjusted Tax Rolled Back Tax % Change Fund Title No. Dollars Tax Dollars Dollars Frm. Rolled Back General Fund 001 325,068,247 341,073,427 351,049,962 2.93% Water Pollution Control 114 2,730,039 2,796,975 2,885,612 3.17% 327,798,286 343,870,402 353,935,574 2.93% Unincorporated Area General Fund ill 46,073,504 48,382,849 49,834,211 3.00% Golden Gate Community Center 130 422,590 428,521 456,207 6.46% Victoria Park Drainage 134 1,302 1,303 1,303 0.00% Naples Park Drainage 139 8,330 8,436 8,436 0.00% Vanderbilt Beach MSTU 143 1,402,845 1,410,097 1,443,884 2.40% Ochopee Fire Control 146 1,247,981 1,254,431 1,298,717 3.53% Goodland/Horr's Island Fire MSTU 149 110,004 112,097 120,016 7.06% Sabal Palm Road MSTU 151 0 0 0 #DIV/O! Lely Golf Estates Beautification 152 286,121 287,436 303,555 5.61% Golden Gate Parkway Beautification 153 442,804 444,692 490,289 10.25% Hawksridge Stormwater Pumping MSTU 154 2,791 2,794 2,794 0.00% Radio Road Beautification 158 0 0 0 #DIV/O! Forest Lakes Roadway & Drainage MSTU 159 295,512 295,809 302,230 2.17% Immokalee Beautification MSTU 162 392,249 403,531 424,725 5.25% Bayshore Avalon Beautification 163 1,186,808 1,216,620 1,284,020 5.54% Haldeman Creek Dredging 164 128,501 131,011 135,749 3.62% Rock Road 165 52,588 53,814 56,571 5.12% Forest Lakes Debt Service 259 545,684 546,256 577,304 5.68% Vanderbilt Waterway's MSTU 168 370,030 372,657 384,447 3.16% Blue Sage MSTU 341 0 0 12,800 #DIV/O! Collier County Lighting 760 877,218 883,020 883,020 0.00% Pelican Bay MSTBU 778 607,845 641,400 655,942 2.27% Total Taxes Levied 382,252,993 400,747,176 412,611,794 ,Aggregate Taxes 381,707,309, 400,200,920, 412,034,490, 29 Fiscal Year 2021 General Overview Collier County Government Fiscal Year 2021 Recommended Budget Collier County, Florida Taxable Property Values (June 1, 2020) For FY 2021 Prior Year Current Year Current Year Fund Gross Adjusted Gross % Fund Title No. Taxable Value Taxable Value Taxable Value Change County Wide Taxable Values General Fund 001 93,175,403,621 96,246,543,719 98,485,050,394 5.70% Water Pollution Control 114 93,175,403,621 96,246,543,719 98,485,050,394 5.70% Dependent Districts and MSTU's Unincorporated Area General Fund ill 58,037,803,377 59,969,005,046 61,760,083,590 6.41% Golden Gate Community Center 130 2,269,550,157 2,416,367,944 2,450,088,713 7.95% Victoria Park Drainage 134 41,735,164 43,153,549 43,154,374 3.40% Naples Park Drainage 139 1,542,632,152 1,602,991,694 1,622,395,128 5.17% Vanderbilt Beach MSTU 143 2,805,690,115 2,873,109,795 2,887,768,552 2.93% Ochopee Fire Control 146 311,995,167 323,013,523 324,679,245 4.07% Goodland/Horr's Island Fire MSTU 149 86,210,242 92,297,963 94,056,424 9.10% Sabal Palm Road MSTU 151 41,431,764 42,851,059 55,496,424 33.95% Lely Golf Estates Beautification 152 143,060,678 151,084,443 151,777,604 6.09% Golden Gate Parkway Beautification 153 885,608,742 976,361,943 980,577,707 10.72% Hawksridge Stormwater Pumping MSTU 154 74,614,837 76,451,205 76,550,564 2.59% Radio Road Beautification 158 1,359,693,426 1,403,603,077 1,410,568,968 3.74% Forest Lakes Roadway & Drainage MSTU 159 210,299,015 219,654,614 219,883,309 4.56% Immokalee Beautification MSTU 162 392,248,889 412,831,225 424,724,993 8.28% Bayshore Avalon Beautification 163 502,799,610 530,652,567 543,983,956 8.19% Haldeman Creek Dredging 164 128,501,380 133,141,809 135,748,949 5.64% Rock Road 165 17,529,383 18,427,546 18,857,097 7.57% Forest Lakes Debt Service 259 210,299,015 219,654,614 219,883,309 4.56% Vanderbilt Waterways MSTU 168 1,233,431,997 1,272,420,729 1,281,490,193 3.90% Blue Sage MSTU 196 0 0 4,266,667 #DIV/O! Collier County Lighting 760 5,959,360,572 6,287,121,088 6,329,890,930 6.22% lPelican Bay MSTBU 1 778 1 7,092,701,311 7,256,894,048 7,653,936,440 1 7.91%1 30 Fiscal Year 2021 General Overview Court Related Agencies Court Related Agencies Organizational Chart Total Full -Time Equivalents (FTE) = 36.00 Court Administration Total Full -Time Equivalents (FTE) = 33.75 Circuit & County Court Judges Total Full -Time Equivalents (FTE) = 0.00 Public Defender Total Full -Time Equivalents (FTE) = 0.00 State Attorney Total Full -Time Equivalents (FTE) = 0.00 Guardian Ad Litem Program Total Full -Time Equivalents (FTE) = 0.00 Court Related Technology Total Full -Time Equivalents (FTE) = 2.25 Fiscal Year 2021 1 Court Related Agencies Court Related Agencies The Court Related Agencies include divisions that provide judicial operations for both Circuit and County Courts and Programs. The divisions include Court Administration, Probation, facility and operation costs for the State Attorney's Office, Public Defender, Guardian Ad Litem, Electronic Court Reporter, Circuit and County Judges. Also included are the Public Guardianship Program, the Drug Abuse Trust Fund, and the Teen Court Program. The total appropriation for FY 2020, including transfers and reserves, is $5,736,200. Court costs are funded with a general fund transfer, court fees, surcharges on traffic violations, and probation fees. The County is mandated by Section 14 of Article V of the State Constitution to fund the following costs of the circuit and county courts, public defender's off ices, state attorney's off ices, guardian ad litem off ices, and the off ices of the clerk of the circuit and county courts performing court -related functions: 1. Facilities — construction, lease, maintenance, and security of: buildings and office space, appurtenant equipment and furnishings, structures, real estate, easements, and parking facilities. 2. Utilities — electricity, gas, water and wastewater services and systems, storm water services and systems, sewer services and systems, all associated costs and fees, and mitigation of environmental impacts. 3. Communication services — telephone system infrastructure, maintenance, facsimile equipment, wireless communications, cellular telephones, pagers, video teleconferencing equipment and line charges, local carrier service, and local and long distance toll charges. 4. Computer network systems and equipment — computer hardware and software, modems, printers, wiring, network connections, maintenance, support staff or services, training, supplies, and line charges. 5. Courier messenger and subpoena services. 6. Auxiliary aids and services which are necessary to ensure access to the courts for qualified individuals with a disability. Ordinance 09-41 adopted by the Board of County Commissioners on July 28, 2009 as authorized by s. 318.18(13)(a) F.S., provides for a $30 surcharge for those non -criminal traffic infractions set forth in Chapter 318, Florida Statutes, and certain criminal violations enumerated in Section 318.17, Florida Statutes, will provide the County with an estimated $810,000 in revenue for FY 2020. This revenue is designated for capital improvements to Courthouse buildings and facilities. Ordinance 04-42, adopted by the Board of County Commissioners on June 22, 2004 as authorized by s. 939.185 F.S., provides for a $65 court cost fee when a person pleads guilty or nolo contendere to, or found guilty of, any felony, misdemeanor, or criminal traffic offense under the laws of the State of Florida, will provide the County with an estimated $160,000 in revenue for FY 2020. This revenue will be divided equally among four (4) court related programs: Innovative Court Programs, Teen Court, Law Library, and Legal Aid. The Court Related Technology Fund (178) receives a $2 per page service charge collected for recording documents or instruments as listed in s.28.222 F.S. These funds are used to support court -related technology throughout the various entities of the Court. The FY 2020 budget is anticipated to provide $750,000 in revenues. Fiscal Year 2021 2 Court Related Agencies Net Cost to General Fund 001 Courts & Related Agencies Compliance View General Fund (001) - Court & Related FY20 General Agencies Fund Net Cost - Adopted Adju! Circuit & County Court Judges $ 67,300 Public Defender 308,400 State Attorney 416,000 Guardian Ad Litem Program 4,600 Net Cost to General Fund 001 $ 796,300 $ Transfer -Court Administration (681) $ 2,031,000 Total Transfer from General Fund 001 $ 2,031,000 Total Base General Fund 001 $ 2,827,300 $ Add Expanded Requests Total Cost to MSTD Gen'l Fund FY20 Adjusted FY21 Recommended % Variance Compliance Base Budget Request Variance $ 67,300 $ 67,300 - 0.0% 308,400 $ 308,900 500 0.2% 416,000 $ 420,200 4,200 1.0% 4,600 $ 4,600 - 0.0 o $ 796,300 $ 801,000 4,700 OX $ 2,031,000 $ 2,353,900 322,900 15.9% $ 2,031,000 $ 2,353,900 322,900 15.9% Target Compliance - 1.0% Increase $ 28,300 Actual Change for Department $ 327,600 Difference between Target Compliance and Actual $ 299,300 Expanded Requests % FTE Additions 0.0% 0.0% 0 2a Court Related Agencies Court Related Agencies Department Budgetary Cost Summary 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Personal Services 2,504,94T 2,629,000 2,546,500 2,804,400 �, 8-0 -4,40 0 6.7% Operating Expense 1,859,177 2,540,400 2,424,100 2,449,500 2,449,500 (3.6)% Indirect Cost Reimburs 18,900 19,200 19,200 18,000 18,000 (6.3)% Capital Outlay 22,713 86,100 47,100 68,000 68,000 (21.0)% Remittances 3,000 3,000 3,000 3,000 3,000 0.0% Total Net Budget 4,408,731 5,277,700 5,039,900 5,342,900 5,342,900 1.2% Trans to 171 Teen Court 44,700 41,500 41,500 62,300 62,300 50.1% Trans to 192 Court Innov 147,100 137,900 137,900 151,700 151,700 10.0% Trans to 640 Law Lib 64,100 51,500 51,500 30,600 30,600 (40.6)% Reserve for Contingencies - 147,800 - 103,700 103,700 (29.8)% Reserve for Capital - 44,900 - 45,000 45,000 0.2% Total Budget 4,664,631 5,701,300 5,270,800 5,736,200 59736,200 0.6% Appropriations by Division 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Court Administration 2,928,174 3,046,000 2,964,300 3,224,900 3,224,900 5.9% Circuit & County Court Judges 57,621 67,300 65,300 67,300 67,300 0.0% Public Defender 279,132 308,400 299,700 308,900 308,900 0.2% State Attorney 412,971 416,000 411,700 420,200 420,200 1.0% Guardian Ad Litern Program 1,358 4,600 2,000 4,600 4,600 0.0% Court Related Technology 729,475 1,435,400 1,296,900 1,317,000 1,317,000 (8.2)% Total Net Budget 4,408,731 5,277,700 5,039,900 5,342,900 5,342,900 1.2% Court Administration 255,900 235,200 230,900 249,000 249,000 5.9% Court Related Technology - 188,400 - 144,300 144,300 (23.4)% Total Transfers and Reserves 255,900 423,600 230,900 393,300 393,300 (7.2)% Total Budget 4,664,631 5,701,300 5,2709800 5,736,200 5,7369200 0.6% Fiscal Year 2021 3 Court Related Agencies Court Related Agencies 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Department Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Charges For Services 1,088,245 955,000 980,600 935,000 935,000 (2.1)% Fines & Forfeitures 753,279 711,000 636,700 686,000 686,000 (3.5)% Miscellaneous Revenues 4,500 - - - - na Interest/Misc 32,577 5,200 16,500 5,200 5,200 0.0% Net Cost General Fund 751,081 796,300 778,700 801,000 801,000 0.6% Trans frn 001 Gen Fund 2,120,300 2,031,000 2,031,000 2,353,900 2,353,900 15.9% Trans frn 681 Court Admin 255,900 230,900 230,900 244,600 244,600 5.9% Carry Forward 1,047,100 1,055,400 1,388,200 791,800 791,800 (25.0)% Less 5% Required By Law - (83,500) - (81,300) (81,300) (2.6)% Total Funding 6,052,982 5,701,300 6,062,600 5,736,200 5,736,200 0.6% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Department Position Summary Actual Adopted Forecast Current Expanded Recorn'd Change Court Administration 31.75 32.75 33.75 33.75 33.75 3.1% Court Related Technology 2.25 2.25 2.25 2.25 2.25 0.0% Total FTE 34.00 35.00 36.00 36.00 36.00 2.9% Fiscal Year 2021 4 Court Related Agencies Court Related Agencies Court Administration 2019 FY 2020 FY 2020 FY 2021 Division Budgetary Cost Summary Actual Adopted Forecast Current Personal Services 2,388,499 2,477,100 2,401,400 2,647,500 Operating Expense 532,615 559,900 554,900 568,400 Capital Outlay 4,060 6,000 5,000 6,000 Remittances 3,000 3,000 3,000 3,000 Net Operating Budget 2,928,17� 3,046,000 2,964,300 3,224,900 Trans to 171 Teen Court 44,700 41,500 41,500 62,300 Trans to 192 Court Innov 147,100 137,900 137,900 151,700 Trans to 640 Law Lib 64,100 51,500 51,500 30,600 Reserve for Contingencies - 4,300 - 4,400 FY 2021 FY 2021 FY 2021 Expanded Recom'd Change 2,647,500 6.9% 568,400 1.5% 6,000 0.0% 3,000 0.0% 3,224,900 5.9% 62,300 50.1% 151,700 10.0% 30,600 (40.6)% 4,400 2.3% Total Budget 3,184,074 3,281,200 3,195,200 3,473,900 - 3,473,900 5.9% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Court Innovations (192) 192,000 193,000 193,000 193,000 193,000 0.0% Court Operations (681) 1,004,743 1,072,400 1,055,700 1,100,000 1,100,000 2.6% Law Library Fund (640) 95,349 91,200 91,200 89,500 89,500 (1.9)% Parole & Probation (681) 1,543,015 1,592,100 1,528,000 1,741,000 1,741,000 9.4% Teen Court Fund (171) 93,067 97,300 96,400 101,400 101,400 4.2% Total Net Budget 2,928,174 3,046,000 2,964,300 3,224,900 3,224,900 5.9% Total Transfers and Reserves 255,900 235,200 230,900 249,000 249,000 5.9% Total Budget 3,184,074 3,281,200 3,195,200 3,473,900 3,473,900 5.9% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Charges For Services 211,759 205,000 180,600 185,000 185,000 (9.8)% Fines & Forfeitures 753,279 711,000 636,700 686,000 686,000 (3.5)% Miscellaneous Revenues 4,500 - - - - na Interest/Misc 7,073 1,000 3,900 1,000 1,000 0.0% Trans frn 001 Gen Fund 2,120,300 2,031,000 2,031,000 2,353,900 2,353,900 15.9% Trans fm 681 Court Admin 255,900 230,900 230,900 244,600 244,600 5.9% Carry Forward (9,500) 148,100 159,100 47,000 47,000 (68.3)% Less 5% Required By Law - (45,800) - (43,600) (43,600) (4.8)% Total Funding 3,343,312 3,281,200 3,242,200 3,473,900 3,473,900 5.9% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Court Operations (681) 10.75 11.75 11.75 11.75 11.75 0.0% Parole & Probation (681) 20.00 20.00 21.00 21.00 21.00 5.0% Teen Court Fund (171) 1.00 1.00 1.00 1.00 1.00 0.0% Total FTE 31.75 32.75 33.75 33.75 33.75 3.1% Fiscal Year 2021 5 Court Related Agencies Court Related Agencies Court Administration Court Operations (681) Mission Statement To provide effective and efficient services to the Judiciary and all those involved in the Court System in Collier County while ensuring that we are good stewards of public resources. We are strongly committed to ensuring fairness and access to all people in a timely and responsive manner and that public needs and accessibility are addressed through responsive facility measures and program support. FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Divisional Administration/Overhead 9.75 973,400 - 973,400 Court Administration staff is required to administer all courtroom operations. To maintain current levels of service to the citizens of Collier County, the court administration needs to maintain clerical staff to assist in courtroom operations and work with county and circuit divisions on court related issues. This includes, but is not limited to: courtroom operations, building maintenance, BCC and budget issues, purchasing and finance issues, and some court costs. Court costs include Court Reporter costs, Court Appointed Attorney costs, and expert and regular witness costs. Court Related Programs 2.00 126,600 - 126,600 These programs include the Citizen's Foster Care Review Panel, which provides a valuable service to the Juvenile/Family Law area. Reserves and Transfers - 244,600 2,334,600 -2,090,000 Current Level of Service Budget 11.7� 1,344,600 2,334,600 -990,000 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 821,659 862,500 848,000 884,800 884,800 2.6% Operating Expense 179,024 203,900 202,700 209,200 209,200 2.6% Capital Outlay 4,060 6,000 5,000 6,000 6,000 0.0% Net Operating Budget 1,004,743 1,072,400 1,055,700 1,100,000 11100,000 2.6% Trans to 171 Teen Court 44,700 41,500 41,500 62,300 62,300 50.1% Trans to 192 Court Innov 147,100 137,900 137,900 151,700 151,700 10.0% Trans to 640 Law Lib 64,100 51,500 51,500 30,600 30,600 (40.6)% Total Budget 1,260,643 1,303,300 1,286,600 1,344,600 1,344,600 3.2% Total FTE 10.75 11.75 11.75 11.75 11.75 0.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recorn'd Change Miscellaneous Revenues 4,500 - - - - na Interest/Misc 5,470 1,000 2,900 1,000 - 1,000 0.0% Trans fm 001 Gen Fund 2,120,300 2,031,000 2,031,000 2,353,900 - 2,353,900 15.9% Carry Forward (52,600) 107,200 102,500 17,300 - 17,300 (83.9)% Less 5% Required By Law - (39,800) - (37,600) - (37,600) (5.5)% Total Funding 2,077,670 2,099,400 2,136,400 2,334,600 - 2,334,600 11.2% Fiscal Year 2021 6 Court Related Agencies Court Related Agencies Court Administration Court Operations (681) Forecast FY 2020: Court Administration has been providing financial support to Teen Court, the Public Guardianship Program and the Law Library. All planned transfers will proceed as budgeted. Current FY 2021: Personal Services increase is due to the planned compensation adjustment and deferred compensation. The Operating Expense increase is related to telephone access charges. Transfer to (171) Teen Court in the amount of $62,300 and a Transfer to (192) Court Innovations in the amount of $151,700 covers the shortfall in funding due to continued insufficient receipts of the $65 (Article V) revenues. Law Library Fund (640) will receive a transfer in the amount of $30,600 during the current year to aid in their operations. Revenues: The General Fund (001) transfer is higher which is a result of the decrease in revenue due to the reduced number of arrests and court filings in Collier County and the effect of the stay at home order due to Covid-1 9. Fiscal Year 2021 7 Court Related Agencies Court Related Agencies Court Administration Parole & Probation (681) Mission Statement To provide quality rehabilitative supervision and direction to all defendants placed on probation verifying that they comply with court imposed sanctions and conform to social norms, to effectively maintain a large caseload and serve the judiciary, and abide by established case law and Florida Statutes in the performance of duties. FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Divisional Administration/Overhead 12.00 1,126,500 751,000 375,500 Provide supervision to sentenced misdemeanor defendants placed on probation, including court ordered intensive supervision in the community, maintenance of a Community Service Program, and monitoring offender compliance with public service placements. Arrest and/or issue warrants on probation violators. Monitor collection and distribution of restitution payments by court ordered probationers to victims. Support Services 9.00 614,500 - 614,500 Provide minimal phone coverage, customer service and technical support to Naples and Immokalee offices, necessary to handle rising and more complex caseloads. Current Level of Service Budget 21.00 1,741,000 751,000 990,000 2019 FY 2020 FY 2020 FY 2021 Program Performance Measures Actual Budget Forecast Budget Average Cases Supervised Monthly 1,100 1,200 1,000 900 Cases on Supervised Probation 2,300 2,400 1,200 1,100 VOP Affidavits Issued (Annual) 1,100 1,100 1,100 1,100 Program Budgetary Cost Summary 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Personal Services 1,478,539 1,524,000 1,463,300 1,668,200 1,668,200 9.5% Operating Expense 64,476 68,100 64,700 72,800 72,800 6.9% Net Operating Budget 11,543,011� 1,592,100 1,528,000 1,741,000 -1,741,000 9.4% Total Budget 1,543,015 1,5�-2,11 0-0 1,528,000 1,741,000 1,741,000 9.4% Total FTE 20.00 20.00 21.00 21.00 21.00 5.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recorn'd Change Charges For Services 166,275 165,000 140,000 145,000 - 145,000 (12.1)% Fines & Forfeitures 662,311 631,000 555,500 606,000 - 606,000 (4.0)% Total Funding 828,586 796,000 695,500 751,000 - 751,000 (5.7)% Fiscal Year 2021 8 Court Related Agencies Court Related Agencies Court Administration Parole & Probation (681) Forecast FY 2020: Personal Services increased by one (1) FTE (one (1) Court Program Specialist), even with the additional FTE personal services is lower due to vacancies. Reduced Operating Expense reflects cost containment measures of the agency primarily in fuel and electricity. Current FY 2021: Personal Services increased due to the planned compensation adjustment, deferred compensation and the addition of one (1) FTE in FY20. Operating Expense has increased due to motor pool capital recovery charges. Revenues: Revenue has decreased due to a reduced number of cases receiving probation, which has resulted in the decline of prosecution fees. The stay at home order due to Covid-1 9 has also influenced revenue. Fiscal Year 2021 9 Court Related Agencies Court Related Agencies Court Administration Court Innovations (192) Mission Statement Provide guardianship services to indigent, incapacitated adults. Program Summary Guardianship Services Through a contract, guardianship services are provided to incapacitated, indigent adults. FY 2021 FY 2021 FY 2021 FY 2021 Total FTE Budget Revenues Net Cost 193,000 193,000 Current Level of Service Budget 193,000 193,000 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 192,000 193,000 193,000 193,000 193,000 0.0% Net Operating Budget 192,000 193,000 193,000 193,000 193,000 0.0% Total Budget 192,000 193,000 193,000 193,000 193,000 0.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Fines & Forfeitures 45,484 40,000 40,600 40,000 40,000 0.0% Interest/Misc 542 - 300 - - na Trans frn 681 Court Admin 147,100 137,900 137,900 151,700 151,700 10.0% Carry Forward 16,400 17,100 17,500 3,300 3,300 (80.7)% Less 5% Required By Law - (2,000) - (2,000) (2,000) 0.0% Total Funding 209,526 193,000 196,300 193,000 193,000 0.0% Fiscal Year 2021 10 Court Related Agencies Court Related Agencies Court Administration Court Innovations (192) Notes This revenue source was created effective July 1, 2004 when the Board of County Commissioners adopted Ordinance 04-42 pursuant to s. 939.185 F.S., which was part of the revision to Article V of the State Constitution. The source of this revenue is an additional court cost of $65 when a person pleads guilty or no contest or is found guilty of any felony, misdemeanor, or criminal traffic offense in Florida. Twenty-five percent (25%) of this amount is allocated to fund innovative court programs. Collier County funds the management of 80 wards per month with this program, directly to the local Guardianship Office. This is not a mandated program; however, the Chief Judge has determined this program to be a necessity to our Community. Forecast FY 2020: Revenue is based upon actual collections received through April 2020. Per County Ordinance 04-42, any funds remaining in Teen Court (171), Law Library (640) and the Legal Aid Society (652) are to be returned to the Court Innovations Fund (192). There are no planned residual transfers from any of these funds, as current revenues are not sufficient to support the ongoing level of service. Current FY 2021: Funding for the Public Guardianship program has been consistent with prior years, as the program serves a fixed number of clients. Revenues: Collections of the $65 fee that supports this program have been insufficient since FY 2007 due to the continued decline in revenues. To offset this decrease, a transfer to cover the shortage is budgeted in the amount of $151,700 from Court Administration Fund (681). Funding is from Probation fees (681) and the balance is from General Fund (001). Fiscal Year 2021 11 Court Related Agencies Court Related Agencies Court Administration Teen Court Fund (171) Mission Statement To provide a diversionary program for first-time juvenile misdemeanor offenders and court education programs for student volunteers. FY 2021 FY 2021 Program Summary Total FTE Budget Divisional Administration/Overhead 1.00 98,400 The program operates with a coordinator and volunteers to provide a diversionary program for first-time juvenile misdemeanor offenders and uses peer jurors. Court education programs for student volunteers are also provided. Scholarships 3,000 College scholarships in the amount of $1,000 are competitively awarded to 3 of the students who are Teen Court participants. FY 2021 FY 2021 Revenues Net Cost 101,400 -3,000 - 3,000 Current Level of Service Budget 1.00 101,400 101,400 - 2019 FY 2020 FY 2020 FY 2021 Program Performance Measures Actual Budget Forecast Budget Number of Adult Volunteer Hours 420 400 285 300 Number of Adult Volunteers 25 25 26 25 Number of Cases Conducted by Teen Court 120 120 104 110 Number of Cases Declined by Teen Court 20 20 12 15 Number of Student Volunteer Hours 4,700 4,800 3,959 4,500 Number of Student Volunteers 290 230 178 200 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 88,301 90,600 90,100 94,500 94,500 4.3% Operating Expense 1,766 3,700 3,300 3,900 3,900 5.4% Remittances 3,000 3,000 3,000 3,000 3,000 0.0% Net Operating Budget Total Budget 93,067 93,067 97,300 97,300 96,400 96,400 101,400 101,400 101,400 101,400 4.2% 4.2% Total FTE 1.00 1.00 1.00 1.00 1.00 0.0% Program Funding Sources 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Fines & Forfeitures 45,484 40,000 40,600 40,000 40,000 0.0% Interest/Misc 559 - 300 - - na Trans fm 681 Court Admin 44,700 41,500 41,500 62,300 62,300 50.1% Carry Forward 17,400 17,800 15,100 1,100 1,100 (93.8)% Less 5% Required By Law - (2,000) - (2,000) (2,000) 0.0% Total Funding 108,143 97,300 97,500 101,400 101,400 4.2% Fiscal Year 2021 12 Court Related Agencies Court Related Agencies Court Administration Teen Court Fund (171) Notes This revenue source was created effective July 1, 2004 when the Board of County Commissioners adopted Ordinance 04-42 pursuant to s. 939.185 F.S., which was part of the revision to Article V of the State Constitution. This revenue is an additional court cost of $65 when a person pleads guilty or no contest or is found guilty of any felony, misdemeanor, or criminal traffic offense in Florida. Twenty-five percent (25%) of this amount is allocated to fund juvenile programs. In the past, Teen Court and Juvenile Assessment Centers were allocated twelve and a half percent (112.5%) each. On June 22, 2010 via Board Agenda Item 16J5, Teen Court will receive the full twenty-five percent (25%). Forecast FY 2020: Revenue is based upon actual collections received through April 2020. Current FY 2021: Personal Services increase is due to a Board approved compensation adjustment and retirement rate increase. Operating Expense includes funding for the Teen Court coordinator, minimal operating costs for maintenance of the program and three $1,000 Scholarships to be awarded to program participants. Revenues: Current revenue budget is a full 25% of the $65 Fee with a supplemental transfer from Court Administration (681) in the amount of $62,300 to keep the program active. Court Administration funding is from Probation Fees (681) and the balance is from General Fund (001). Fiscal Year 2021 13 Court Related Agencies Court Related Agencies Court Administration Drug Abuse Trust Fund (616) Mission Statement Imposition by the courts of additional assessment against drug offenders, pursuant to F.S. 938.23 and F.S. 893.165, in an amount up to the amount of the fine imposed. Reserves/Transfers Program Summary FY 2021 Total FTE FY 2021 FY 2021 FY 2021 Budget Revenues Net Cost 4,400 4,400 Current Level of Service Budget 4,400 4,400 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Reserve for Contingencies 4,300 4,400 4,400 2.3% Total Budget 4,300 4,400 4,400 2.3% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 98 - - - - na Carry Forward 4,300 4,300 4,400 4,400 4,400 2.3% Total Funding 4,398 4,300 4,400 4,400 4,400 2.3% Forecast FY 2020: No remittances are forecast as no request for funding has been received by the County. Similarly, no revenues are anticipated. Current FY 2021: Residual cash contained in this fund is budgeted in reserves. Fiscal Year 2021 14 Court Related Agencies Court Related Agencies Court Administration Law Library Fund (640) Mission Statement To provide legal materials to the legal community and the public. Law Library Program Summary FY 2021 FY 2021 FY 2021 FY 2021 Total FTE Budget Revenues Net Cost 89,500 89,500 Current Level of Service Budget 89,500 89,500 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recorn'd Change Operating Expense 95,349 91,200 91,200 89,500 89,500 (1.9)% Net Operating Budget 95,349 91,200 91,200 89,500 --89,500 (1.9)% Total Budget 95,349 91,200 91,200 89,500 89,500 (1.9)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recorn'd Change Charges For Services 45,484 40,000 40,600 40,000 40,000 0.0% Interest/Misc 403 - 400 - - - na Trans fm 681 Court Admin 64,100 51,500 51,500 30,600 - 30,600 (40.6)% Carry Forward 5,000 1,700 19,600 20,900 - 20,900 1,129.4% Less 5% Required By Law - (2,000) - (2,000) - (2,000) 0.0% Total Funding 114,988 91,200 112,100 89,500 - 89,500 (1.9)% Fiscal Year 2021 15 Court Related Agencies Court Related Agencies Court Administration Law Library Fund (640) Notes This revenue source was created effective July 1, 2004 when the Board of County Commissioners adopted Ordinance 04-42 pursuant to s. 939.185 F.S., which was part of the revision to Article V of the State Constitution. The Law Library receives one - quarter of this fine to fund their operations. Forecast FY 2020: Revenues from the $65 court cost fee are based upon actual collections received through April 2020. Current FY 2021: The request from the Law Library for operating costs of $89,500 will be fully funded as Court Administration will provide a transfer in the amount of $30,600 to supplement the $65 court cost fee that supports this function. The costs include funding for staff, books, utilities and electronic Westlaw access. Revenues: Article V revenues have been insufficient since FY 2007 due to the continued decline in this revenue source. To off -set this decrease, a transfer from Court Administration Fund (681) in the amount of $30,600 is budgeted. Court Administration funding is from Probation Fees (681) and the balance is from a General Fund (001) transfer. Fiscal Year 2021 16 Court Related Agencies Court Related Agencies Circuit & County Court Judges 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 57,621 67,300 65,300 67,300 U-,300 0.0% Net Operating Budget 57,621 67,300 65,300 67,300 67,300 0.0% Total Budget 57,621 67,300 65,300 67,300 67,300 0.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Circuit Court Judges (001) 34,819 40,300 39,300 40,300 40,300 0.0% County Court Judges (001) 22,801 27,000 26,000 27,000 27,000 0.0% Total Net Budget 57,621 67,300 65,300 67,300 67,300 0.0% Total Transfers and Reserves - - - - - na Total Budget 57,621 67,300 65,300 67,300 67,300 0.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Net Cost General Fund 57,621 67,300 65,300 67,300 67,300 0.0% Total Funding 57,621 67,300 65,300 67,300 67,300 0.0% Fiscal Year 2021 17 Court Related Agencies Court Related Agencies Circuit & County Court Judges Circuit Court Judges (001) Mission Statement Judge Foster and Judge Mafialich handle 50% each of Criminal cases. Judge Brodie, Judge Krier, and Judge Hayes handle 33.3% each of the General Civil cases including Foreclosures, Probate, and Guardianship. Judge McFee, Judge McGowan, and Judge Cupp preside over 33.3% each of Circuit Domestic Violence, Domestic Relations, and Juvenile Dependency/Delinquency and Truancy Court cases. FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Operating Costs 40,300 40,300 Counties are required to provide and maintain office space, utilities, basic communication services, and security for Circuit Court Judges. This budget provides for incidental expenses incurred by the Circuit Court Judges. Current Level of Service Budget 40,300 40,300 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 34,819 40,300 39,300 40,300 40,300 0.0% Net Operating Budget 34,819 40,300 39,300 40,300 40,300 0.0% Total Budget 34,819 40,300 399300 40,300 409300 0.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Net Cost General Fund 34,819 40,300 39,300 40,300 40,300 0.0% Total Funding 34,819 40,300 39,300 40,300 40,300 0.0% Current FY 2021: Operating Expense for the Circuit Court Judges include minor operating items split among the various judges. All other costs, such as office space, utilities, communication services and security are paid for by the Collier County Facilities Management Division. Fiscal Year 2021 18 Court Related Agencies Court Related Agencies Circuit & County Court Judges County Court Judges (001) Mission Statement All County Judges handle one sixth of Criminal and County Civil/Small Claims cases for Naples and Immokalee. All of Judge Martin's domestic violence cases go to Judge Brown and any cases involving Jerry Berry, Donald Day and/or Shannon McFee will be randomly distributed to the other five (5) Judges. Judge Martin handles 100% of Mental Health Court and 100% of Adult Drug Court, and 100% of Veterans Court. FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Operating Costs 27,000 27,000 Counties are required to provide and maintain office space, utilities, basic communication services, and security for County Court Judges. This budget provides for incidental expenses incurred by the County Court Judges. Current Level of Service Budget 27,000 27,000 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 22,801 27,000 26,000 27,000 27,000 0.0% Net Operating Budget 22,801 27,000 26,000 27,000 27,000 0.0% Total Budget 22,801 27,000 26,000 27,000 27,000 0.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Net Cost General Fund 22,801 27,000 26,000 27,000 27,000 0.0% Total Funding 22,801 27,000 26,000 27,000 27,000 0.0% Current FY 2021: Operating Expense for the County Court Judges include minor operating items split among the various judges. All other costs such as office space, utilities, communication services and security are paid for by Collier County Facilities Management Division. Fiscal Year 2021 19 Court Related Agencies Court Related Agencies Public Defender 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 279,132 308,400 299,700 308,900 W--8,900 0.2% Net Operating Budget 279,132 308,400 299,700 308,900 308,900 0.2% Total Budget 279,132 308,400 299,700 308,900 308,900 0.2% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Public Defender (001) 279,132 308,400 299,700 308,900 308,900 0.2% Total Net Budget 279,132 308,400 299,700 308,900 308,900 0.2% Total Transfers and Reserves - - - - - na Total Budget 279,132 308,400 299,700 308,900 308,900 0.2% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Net Cost General Fund 279,132 308,400 299,700 308,900 308,900 0.2% Total Funding 279,132 308,400 299,700 308,900 308,900 0.2% Fiscal Year 2021 20 Court Related Agencies Court Related Agencies Public Defender Public Defender (001) Mission Statement To provide legal services to indigent defendants charged with criminal offenses in Collier County. FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Public Defender 308,900 - 308,900 State law requires counties within their judicial circuits to provide the Public Defender with office space, utilities, telephone services, custodial services, and communication services as may be necessary for the proper and efficient functioning of the office. Current Level of Service Budget 308,900 - 308,900 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 279,132 308,400 299,700 308,900 308,900 0.2% Net Operating Budget 279,132 308,400 299,700 308,900 308,900 0.2% Total Budget 279,132 308,400 299,700 308,900 308,900 0.2% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Net Cost General Fund 279,132 308,400 299,700 308,900 308,900 0.2% Total Funding 279,132 308,400 299,700 308,900 308,900 0.2% Notes Pursuant to the revisions to Article V, as of July 1, 2004, the County is responsible for funding the following operating expenses for the Public Defender: facility construction/lease, facility maintenance and security, utilities, communication services, data processing equipment and software, and other local operating requirements. Current FY 2021: A large portion of the budget is fixed costs which the Public Defender has no control over, such as water, electricity, building repairs and maintenance, etc. The remaining budget is for two Attorneys, one Support Staff Position, and one Specialty Courts Coordinator. The Public Defender is fully utilizing these positions to provide early representation of clients in order to move their cases efficiently and effectively through the judicial system in Collier County. Fiscal Year 2021 21 Court Related Agencies Court Related Agencies State Attorney 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 412,971 416,000 411,700 420,200 2122-0,200 1.0% Net Operating Budget 412,971 416,000 411,700 420,200 420,200 1.0% Total Budget 412,971 416,000 411,700 420,200 420,200 1.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change State Attorney (001) 412,971 416,000 411,700 420,200 420,200 1.0% Total Net Budget 412,971 416,000 411,700 420,200 420,200 1.0% Total Transfers and Reserves - - - - - na Total Budget 412,971 416,000 411,700 420,200 420,200 1.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Net Cost General Fund 412,971 416,000 411,700 420,200 420,200 1.0% Total Funding 412,971 416,000 411,700 420,200 420,200 1.0% Fiscal Year 2021 22 Court Related Agencies Court Related Agencies State Attorney State Attorney (001) Mission Statement To prosecute law offenders in this jurisdictional area of the State and to faithfully execute and enforce the laws of the State of Florida. Program Summary State Attorney State law requires counties within their judicial circuits to provide the State Attorney with office space, utilities, telephone services, custodial services, and communication services as may be necessary for the proper and efficient functioning of the office. Current Level of Service Budget FY 2021 FY 2021 FY 2021 FY 2021 Total FTE Budget Revenues Net Cost 420,200 420,200 420,200 - 420,200 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recorn'd Change Operating Expense 412,971 416,000 411,700 420,200 420,200 1.0% Net Operating Budget 412,971 416,000 411,700 420,200 420,200 1.0% Total Budget 412,971 416,000 411,700 420,200 420,200 1.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recorn'd Change Net Cost General Fund 412,971 416,000 411,700 420,200 420,200 1.0% Total Funding 412,971 416,000 411,700 420,200 420,200 1.0% Notes Pursuant to the revisions to Article V, as of July 1, 2004, the County is responsible for funding the following operating expenses for the State Attorney: facility construction/lease, facility maintenance and security, utilities, communication services, data processing equipment, software and technical support, and other local operating requirements. Current FY 2021: This funding is for operating expenses for the State Attorney's Office located in Collier County and includes funding for five jail reduction personnel dedicated to Collier, they consist of an Assistant State Attorney, Paralegal, a Clerk, one Specialty Courts Coordinator and one Prosecutor working with Specialty Courts. Fiscal Year 2021 23 Court Related Agencies Court Related Agencies Guardian Ad Litem Program 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 1,358 4,600 2,000 4,600 4,600 0.0% Net Operating Budget 1,358 4,600 2,000 4,600 4,600 0.0% Total Budget 1,358 4,600 2,000 4,600 4,600 0.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recorn'd Change Guardian Ad Litem Program (001) 1,358 4,600 2,000 4,600 4,600 0.0% Total Net Budget 1,358 4,600 2,000 4,600 4,600 0.0% Total Transfers and Reserves - - - - - na Total Budget 1,358 4,600 2,000 4,600 4,600 0.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recorn'd Change Net Cost General Fund 1,358 4,600 2,000 4,600 4,600 0.0% Total Funding 1,358 4,600 2,000 4,600 4,600 0.0% Fiscal Year 2021 24 Court Related Agencies Court Related Agencies Guardian Ad Litem Program Guardian Ad Litem Program (001) Mission Statement To advocate for the best interest of children who are alleged to be abused, neglected, or abandoned and who are involved in court procedures. Guardian Ad Litem Program Summary IFY 2021 FY 2021 FY 2021 FY 2021 Total FTE Budget Revenues Net Cost 4,600 4,600 Current Level of Service Budget 4,600 4,600 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 1,358 4,600 2,000 4,600 4,600 0.0% Net Operating Budget 1,358 4,600 2,000 4,600 4,600 0.0% Total Budget 1,358 4,600 2,000 4,600 4,600 0.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Net Cost General Fund 1,358 4,600 2,000 4,600 4,600 0.0% Total Funding 1,358 4,600 2,000 4,600 4,600 0.0% Notes Pursuant to the revisions to Article V, as of July 1, 2004, the County is responsible for funding the following operating expenses for the Guardian Ad Litem: facility construction/lease, facility maintenance and security, utilities, communication services, data processing equipment and software, and other local operating requirements. Current FY 2021: Rent, utilities, security and facility maintenance are paid for Guardian Ad Litem by the Facilities Management Division, which is funded by the General Fund (001). Technology needs are paid for by the Court IT Fee Fund (1178). This budget contains funding for storage fees and a minimal allocation for office supplies and minor operating equipment. Fiscal Year 2021 25 Court Related Agencies Court Related Agencies Court Related Technology 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 116,441 151,900 145,100 156,900 156,900 3.3% Operating Expense 575,481 1,184,200 1,090,500 1,080,100 1,080,100 (8.8)% Indirect Cost Reimburs 18,900 19,200 19,200 18,000 18,000 (6.3)% Capital Outlay 18,653 80,100 42,100 62,000 62,000 (22.6)% Net Operating Budget 729,479 1,435,400 1,296,900 1,317,000 -1,317,000 (8.2)% Reserve for Contingencies - 143,500 - 99,300 99,300 (30.8)% Reserve for Capital - 44,900 - 45,000 45,000 0.2% Total Budget 729,475 1,623,800 1,296,900 1,461,300 1,461,300 (10.0)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Court Information Technology (IT) Fee 729,475 1,435,400 1,296,900 1,317,000 - 1,317,000 (8.2)% (178) Total Net Budget 729,475 1,435,400 1,296,900 1,317,000 1,317,000 (8.2)% Total Transfers and Reserves - 188,400 - 144,300 144,300 (23.4)% Total Budget 729,475 1,623,800 1,296,900 1,461,300 1,461,300 (10.0)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Charges For Services 876,486 750,000 800,000 750,000 - 750,000 0.0% Interest/Misc 25,504 4,200 12,600 4,200 - 4,200 0.0% Carry Forward 1,056,600 907,300 1,229,100 744,800 - 744,800 (17.9)% Less 5% Required By Law - (37,700) - (37,700) - (37,700) 0.0% Total Funding 1,958,590 1,623,800 2,041,700 1,461,300 - 1,461,300 (10.0)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Court Information Technology (IT) Fee 2.25 2. 25 2.25 2.25 2.25 0.0% (178) Total FTE 2.25 2.25 2.25 2.25 2.25 0.0% Fiscal Year 2021 26 Court Related Agencies Court Related Agencies Court Related Technology Court Information Technology (IT) Fee (178) Mission Statement To provide funding for court -related technology, and court technology needs for the state trial courts, state attorney and public defender in accordance with s. 28.24 (12) (e), s. 29.008 (1) (f) 2 and s. 29.008 (1) (h) F.S. IFY 2021 FY 2021 IFY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost CJIS Cost Sharing - 240,900 754,200 -513,300 Criminal Justice Information System cost sharing for the 20th Judicial Circuit Court IT related costs. Court Administration IT Costs 2.25 470,800 - 470,800 IT related costs for Collier County Court Administration Probation Department IT Costs - 34,500 - 34,500 IT related costs for the Parole Division in Collier County. Circuit and County Court Judges IT Costs 40,600 - 40,600 IT related costs for the Circuit Court and Collier County Court Judges. State Attorney IT Costs 314,900 - 314,900 IT related costs for the State Attorney's offices. Public Defender IT Costs 153,400 - 153,400 IT related costs for the Public Defender's office. Guardian Ad Litem IT Costs 61,900 - 61,900 IT related costs for the Guardian Ad Litem office. Reserves and Transfers - 144,300 707,100 -562,800 Current Level of Service Budget 2.2� 1,461,300 1,461,300 - Program Budgetary Cost Summary 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Personal Services 116,441 151,900 145,100 156,900 156,900 3.3% Operating Expense 575,481 1,184,200 1,090,500 1,080,100 1,080,100 (8.8)% Indirect Cost Reirnburs 18,900 19,200 19,200 18,000 18,000 (6.3)% Capital Outlay 18,653 80,100 42,100 62,000 62,000 (22.6)% Net Operating Budget 729,479 1,435,400 1,296,900 1,317,000 -1,317,000 (8.2)% Reserve for Contingencies - 143,500 - 99,300 99,300 (30.8)% Reserve for Capital - 44,900 - 45,000 45,000 0.2% Total Budget 729,475 1,623,800 1,296,900 1,461,300 1,461,300 (10.0)% Total FTE 2.25 2.25 2.25 2.25 2.25 0.0% Fiscal Year 2021 27 Court Related Agencies Court Related Agencies Court Related Technology Court Information Technology (IT) Fee (178) 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Charges For Services 876,486 750,000 800,000 750,000 - 750,000 0.0% Interest/Misc 25,504 4,200 12,600 4,200 - 4,200 0.0% Carry Forward 1,056,600 907,300 1,229,100 744,800 - 744,800 (17.9)% Less 5% Required By Law - (37,700) - (37,700) - (37,700) 0.0% Total Funding 1,958,590 1,623,800 2,041,700 1,461,300 - 1,461,300 (10.0)% Notes Revenues reflect collections of $2 per page of a $4 per page service charge assessed for recording documents or instruments as listed in s. 28.24 F.S. These revenues are dedicated to the technology needs of the Courts and Court Related Agencies. Forecast FY 2020: Operating Expenses are projected to be less than the adopted FY 2020 budget because of the divisions applying savings in professional fees, telephone charges and court information supplies. Revenues are based upon actual collections through April 2020. Current FY 2021: Personal Services increase is due to a general wage adjustment and deferred compensation. Operating Expenses have decreased due to the IT capital allocation. Capital Outlay is lower due to saving in Data Processing Equipment. Revenues: Revenues have declined due to the reduced number of documents being recorded and the effects of the stay at home order due to Covid-19. Fiscal Year 2021 28 Court Related Agencies Courts Rh ,. ea I a t e d Capmltal oww� 0 N �Ow I � W ..'.00.00 Courts Capital Improvement Program Courts Capital Improvement Program Organizational Chart Total Full -Time Equivalents (FTE) = 0.00 Courts Related Capital Total Full -Time Equivalents (FTE) = 0.00 Fiscal Year 2021 Capital - 1 Courts Capital Improvement Program Courts Capital Improvement Program 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Department Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recorn'd Change Operating Expense 430,42� 2,472,900 na Capital Outlay - 560,800 na Total Net Budget 430,429 3,033,700 - - na Reserve for Capital - 6,642,100 - 5,453,700 5,453,700 (17.9)% Total Budget 430,429 6,642,100 3,033,700 5,453,700 5,453,700 (17.9)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Division Actual Adopted Forecast Current Expanded Recom'd Change Courts Related Capital 430,429 3,033,700 na Total Net Budget 430,429 3,033,700 - - na Courts Related Capital - 6,642,100 - 5,453,700 5,453,700 (17.9)% Total Transfers and Reserves - 6,642,100 - 5,453,700 5,453,700 (17.9)% Total Budget 430,429 6,642,100 3,033,700 5,453,700 5,453,700 (17.9)% Fiscal Year 2021 Capital - 2 Courts Capital Improvement Program Courts Capital Improvement Program 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Department Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Fines & Forfeitures 891,443 810,000 800,000 810,000 810,000 0.0% Interest/Misc 141,871 65,000 65,000 65,000 65,000 0.0% Carry Forward 6,188,300 5,810,900 6,791,200 4,622,500 4,622,500 (20.5)% Less 5% Required By Law - (43,800) - (43,800) (43,800) 0.0% Total Funding 7,221,614 6,642,100 7,656,200 5,453,700 5,453,700 (17.9)% FY 2020 FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 CIP Summary by Project Category Adopted Amended Forecasted Budget Budget Budget Budget Budget Court Related Capital 6,642,100 9,433,433 3,033,700 5,453,700 Total Project Budget 6,642,100 9,433,433 3,033,700 5,453,700 Fiscal Year 2021 Capital - 3 Courts Capital Improvement Program Courts Capital Improvement Program Courts Related Capital 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 430,429 2,472,900 na Capital Outlay - 560,800 na Net Operating Budget 430,429 3,033,700 - - na Reserve for Capital - 6,642,100 - 5,453,700 5,453,700 (17.9)% Total Budget 430,429 6,642,100 3,033,700 5,453,700 5,453,700 (17.9)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Court Maintenance Fee Fund (181) 430,429 3,033,700 na Total Net Budget 430,429 3,033,700 - - na Total Transfers and Reserves - 6,642,100 - 5,453,700 5,453,700 (17.9)% Total Budget 430,429 6,642,100 3,033,700 5,453,700 5,453,700 (17.9)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Fines & Forfeitures 891,443 810,000 800,000 810,000 - 810,000 0.0% Interest/Misc 141,871 65,000 65,000 65,000 - 65,000 0.0% Carry Forward 6,188,300 5,810,900 6,791,200 4,622,500 - 4,622,500 (20.5)% Less 5% Required By Law - (43,800) - (43,800) - (43,800) 0.0% Total Funding 7,221,614 6,642,100 7,656,200 5,453,700 - 5,453,700 (17.9)% FY 2020 FY 2020 CIP Category / Project Title Adopted Amended Court Related Capital 4th Floor Improvements 246,000 Courthouse I st Floor Renovations 1,387,423 Courthouse Restroom Remodel 190,000 Elevator Upgrades 703,365 Facitlities Small Projects 360,545 Painting and Replace Signage 146,286 X-fers/Reserves - Fund 181 6,642,100 6,399,814 Department Total Project Budget 6,642,100 9,433,433 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Forecasted Budget Budget Budget Budget Budget 246,000 1,387,400 190,000 703,400 360,600 146,300 - - 5,453,700 3,033,700 5,453,700 Fiscal Year 2021 Capital - 4 Courts Capital Improvement Program Courts Capital Improvement Program Courts Related Capital Court Maintenance Fee Fund (181) Mission Statement On July 28, 2009, the Board amended Ordinance 04-43 (with Ordinance 09-41) by increasing the surcharge imposed for non -criminal traffic infractions set forth in Chapter 318, Florida Statutes, and those offenses enumerated in the Section 318.17, Florida Statutes, from $15 to $30 per Section 318.18(13), Florida Statutes. This revenue was specifically created to fund State Court Facilities. 2019 FY 2020 Program Budgetary Cost Summary Actual Adopted Operating Expense 430,429 CapRal %JUL,ay - Net Operating Budget 430,429 Reserve for Capital - Total Budget 430,429 6,642,100 6,642,100 FY 2020 Forecast 2,472,900 560,800 3,033,700 3,033,700 FY 2021 FY 2021 Current Expanded FY 2021 FY 2021 Recom'd Change na na - - na 5,453,700 5,453,700 (17.9)% 5,453,700 5,453,700 (17.9)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Fines & Forfeitures 891,443 810,000 800,000 810,000 - 810,000 0.0% Interest/Misc 141,871 65,000 65,000 65,000 - 65,000 0.0% Carry Forward 6,188,300 5,810,900 6,791,200 4,622,500 - 4,622,500 (20.5)% Less 5% Required By Law - (43,800) - (43,800) - (43,800) 0.0% Total Funding 7,221,614 6,642,100 7,656,200 5,453,700 - 5,453,700 (17.9)% FY 2020 FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budge Budget Court Related Capital 4th Floor Improvements 246,000 246,000 - Courthouse 1st Floor Renovations 1,387,423 1,387,400 Courthouse Restroom Remodel 190,000 190,000 Elevator Upgrades 703,365 703,400 Facitlities Small Projects 360,545 360,600 Painting and Replace Signage 146,286 146,300 - X-fers/Reserves - Fund 181 6,642,100 6,399,814 0 5,453,700 Program Total Project Budget 6,642,100 9,433,433 3,033,700 5,453,700 Fiscal Year 2021 Capital - 5 Courts Capital Improvement Program Courts Capital Improvement Program Courts Related Capital Court Maintenance Fee Fund (181) Notes Funds collected pursuant to Ordinance 2004-43 amended by Ordinance 2009-41 shall be expended as provided by the Board in consultation with the Chief Judge. Current FY 2021: Budget amendments will be prepared for all projects in the upcoming year after receiving approval by the Chief Judge. Revenues: Forecasted FY 2020 court revenues have been budgeted at 90% of what was collected in FY 2019 due to the COVID-1 9 pandemic. The Supreme Court of Florida issued an Administrative Order signed March 18, 2020 reducing court activities which in turn will affect revenues. If court revenues come in less than $800,000, budget amendments can be prepared in the Fall 2020 to reduce Carryforward and Reserves. Fiscal Year 2021 Capital - 6 Courts Capital Improvement Program Project # Project Title / Description Court Related Capital FY 2021 Recom'd 99181 X-fers/Reserves - Fund 181 5,453,700 Reserve for Capital is recorded in this project. On July 28, 2009, the Board amended Ordinance 04-43 (with Ordinance 09-41) by increasing the surcharge imposed for non -criminal traffic infractions set forth in Chapter 318, Florida Statutes, and those offenses enumerated in the Section 318.17, Florida Statutes, from $15 to $30 per Section 318.18(13), Florida Statutes. This revenue was specifically created to fund State Court Facilities. Per the Ordinance, the Chief Judge is required to approve all projects. Total Court Related Capital 5,453,700 Fiscal Year 2021 Capital 7 CIP Summary Reports Growth Management Department Growth Management Department Organizational Chart Total Full -Time Equivalents (FTE) = 557.00 Administration Total Full -Time Equivalents (FTE) = 37.00 Planning Total Full -Time Equivalents (FTE) = 21.00 Regulation Total Full -Time Equivalents (FTE) = 258.00 Maintenance Total Full -Time Equivalents (FTE) = 122.00 Improvement Districts and MSTU Total Full -Time Equivalents (FTE) = 0.00 Operations Total Full -Time Equivalents (FTE) = 54.00 Project Management Total Full -Time Equivalents (FTE) = 50.00 Airport Total Full -Time Equivalents (FTE) = 15.00 Fiscal Year 2021 1 Growth Management Department Growth Management Department Thaddeus Cohen, Department Head The accomplishments of the Growth Management Department would not happen without the professionalism, talent and dedication of the women and men with whom I serve. Our budget supports the vision and priorities as laid out by the Board of County Commission and directed by the County Manager's Office. GIVID's Fiscal Year 2021 budget message highlights some of our plans to continue providing exceptional services to the citizens of Collier County. GIVID continues its efforts to enhance the quality and sustainability of the environment. The Pollution Control Section confronts threats such as blue green algae and red tide with a robust sampling, testing and monitoring program. Enactment of the fertilizer ordinance will provide opportunities for neighborhood and industry based educational programs. The Coastal Zone Management team will further their far-reaching work with the ACOE to develop a 50-year beach resiliency plan. We continue to lean forward with technology to leverage efficiency in our delivery of services to the community. The budget promotes reduction in manual operations and aggressive revamping of processes to maximize the use of available technology. The Development Services teams will strengthen their processes by engaging the public and business partners to expand the E-permits and review initiatives. Planning and Zoning's technological improvements of their online offerings will increase residents and businesses access to information and improve document review coordination. Our Code Enforcement teams have expanded their outreach working with community groups in neighborhood cleanups and educational efforts. The budget continues support for intersection safety improvements through your Traffic Operation team. Added attention will be given to energy savings through the replacement of existing street lights with LED fixtures. Resources are provided to Transportation Engineering to continue the design of major arterial roads and the construction of important local network links. Design for the replacement of aging bridge structures continues apace. Road and bridge assets maintenance keeps pace with past funding years. The landscape median program, with its'funded in- house crew has curtailed cost to meet the challenge of maintaining the scenic beauty of the community. We will finish current capital projects and shift resources to maintaining existing lane miles. The repaving surface program is funded to respond to the stress growth places on the system. The FY21 budget will improve the maintenance of your storm water system to protect life, property and improve water quality. GIVID Storm Water Capital will partner with the City of Naples; and Collier County Public Utilities Department to leverage our ability to extend services to residents and reduce construction disruption. We look forward to the completion of the new terminal at the Marco Island Airport in FY21. The budget will bolster our partnerships with FDOT and the FAA as we seek funding for runway improvements at the Immokalee Airport and airside improvements at the Marco facility. Covid-19 pandemic has changed the course of our lives and community in which we serve. It is often said a budget reflects our values. During this time, history will record how we cared for one another; that will be the value that is remembered. Stay safe. Fiscal Year 2021 2 Growth Management Department Net Cost to General Fund 001 and MSTD General Fund 111 Growth Management Department Compliance View FY 2020 Net Cost to FY2021 Net Cost to General Fund Adjustment Adjusted General Fund ieral Fund (001) Adopted (1) Compliance Base Adopted Variance % :L Regional Planning Council 109,500 (109,500) - - - n/a Total Operating Net Costs to General Fund 001 $ 109,500 $ (109,500) $ . $ $ - isfer-Transportation Maint/Ops (101) 20,923,500 (106,100) 20,817,400 21,077,900 260,500 1.3% isfer-Stormwater (103) 2,636,700 2,636,700 2,636,700 - 0.0% isfer-Airport Operations (495) - - - - n/a Total Operating Transfer from General Fund 001 $ 23,560,200 $ (106,100) $ 23,454,100 $ 23,714,600 $ 260,500 1.1% Total from General Fund 001 - Operations 1.1% $ 23,669,700 $ (215,600) $ 23,454,100 $ 23,714,600 $ 260,500 Adjustments due to payment offees to SWFL Regional Target Compliance - 1.0% Increase $ 234,500 1.0% ming Council has been discontinued and transfer of Actual Change for Department $ 260,500 1.19/ FTE from 101 to 001 (facilities capital project mgmt.) Difference between target compliance and actual $ 26,000 0.1% isfer-Coastal Zone (301) - Water Quality Testing - - 40,000 40,000 isfer-Transportation Capital (310) 9,388,900 9,388,900 9,067,300 (321,600) isfer-Road Capital (313) - - - - isfer-Stormwater Capital (325) 4,694,400 4,694,400 4,868,800 174,400 Total Capital Transfer from General Fund 001 $ 14,083,300 $ $ 14,083,300 $ 13,976,100 $ (107,200) isfer Airport Capital (496) (Adv/Repay) 1,425,600 1,425,600 1,426,500 900 Total Capital Transfer from General Fund 001 $ 1,425,600 $ $ 1,425,600 $ 1,426,500 $ 900 Total from General Fund 001 - Capital Transfer* Total Support from General Fund 001 :orporated General Fund (111) ing & Regulatory Administration ral Planning Services g and Land Development Review Enforcement )nmental Services Maintenance (111) iwater Engineering/Operating Target Compliance Totals cape & MSTU Maint & Admin ess Franchise Admin Element Total Net Costs to MSTD Fund III r - Land Use Hearing Officer (131) r - Developer Services (131) r - Road & Bridge Transfers (101) r - MPO (128) r - Stormwater (103) r - Community Development (113) Total Operating Transfer from MSTD Fund III r -Transportation Capital (310) r - Landscape Capital Projects (112) r - Road & Bridge Operations (313) r - Stormwater Capital (325) Total Capital Transfer from IVISTD Fund 111 Total Support from MSTD Fund 111 $ 15,508,900 $ - $ 15,508,900 $ 15,402,600 $ (106,300) $ 39,178,600 $ (215,600) $ 38,963,000 $ 39,117,200 $ 154,200 FY 2020 Net Cost to FY2021 Net Cost to General Fund Adjustment Adjusted General Fund Adopted (2) Compliance Base Adopted Variance % 564,200 564,200 566,100 1,900 0.3% 1,718,200 (165,900) 1,552,300 1,715,200 162,900 10.5% 96,000 96,000 94,300 (1,700) -1.8% 4,047,500 4,047,500 3,990,500 (57,000) -1.4% 392,900 392,900 382,700 (10,200) -2.6% 2,562,500 2,562,500 2,557,500 (5,000) -0.2% - - - - n/a $ 9,381,300 $ (165,900) $ 9,215,400 $ 9,306,300 $ 90,900 1.0% 2,056,900 2,056,900 2,106,900 50,000 2.4% (4,241,400) (4,241,400) (3,740,000) 501,400 -11.8% 7,196,800 $ (165,900) $ 7,030,900 7,673,200 $ 642,300 Target Compliance - 1.0% Increase $ 92,200 1.0% Actual Change for Department $ 90,900 1.09/ Difference between target compliance and actual $ (1,300) 0.0% 62,500 62,500 62,500 157,000 157,000 157,000 5,000 5,000 5,000 - 4,868,900 4,868,900 4,869,300 400 353,500 353,500 353,500 - $ 5,446,900 $ $ 5,446,900 $ 5,447,300 $ 400 4,000,000 4,000,000 3,000,000 (1,000,000) 10,259,000 10,259,000 10,400,000 141,000 1,300,000 1,300,000 3,125,200 1,825,200 $ 15,559,000 $ - $ 15,559,000 $ 16,525,200 $ 966,200 $ 28,202,700 $ (165,900) $ 28,036,800 $ 29,645,700 $ 1,608,900 Fiscal Year 2021 2a Growth Management Department Growth Management Department 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Department Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 46,502,04� 51,508,600 48,202,500 49,105,000 4�, 1 -05,000 (4.7)% Operating Expense 26,111,011 31,210,000 28,187,100 35,175,200 35,175,200 12.7% Indirect Cost Reimburs 1,377,100 1,419,600 1,419,600 1,472,300 1,472,300 3.7% Aviation Fuel 2,081,745 2,004,400 2,032,000 1,893,500 1,893,500 (5.5)% Capital Outlay 1,697,378 3,398,700 1,576,600 3,027,500 3,027,500 (10.9)% Total Net Budget 77,769,276 89,541,300 81,417,800 90,673,500 90,673,500 1.3% Trans to Property Appraiser 27,230 31,200 31,200 35,200 35,200 12.8% Trans to Tax Collector 78,144 97,700 97,700 97,800 97,800 0.1% Trans to 001 Gen Fd 189,100 189,100 189,100 191,700 191,700 1.4% Trans to 101 Transp Op Fd 15,000 15,000 15,000 15,000 15,000 0.0% Trans to 111 Unincorp Gen Fd 155,839 145,700 145,700 145,700 145,700 0.0% Trans to 113 Com Dev Fd 193,200 193,200 193,200 193,200 193,200 0.0% Trans to 114 Pollutn Ctrl Fd 42,500 42,500 42,500 43,300 43,300 1.9% Trans to 232 PR/NPP Bond - - - 382,600 382,600 na Trans to 298 Sp Ob Bd '10 1,208,800 1,208,800 1,208,800 1,209,600 1,209,600 0.1% Trans to 301 Co Wide Cap Fd 100,000 69,000 69,000 179,100 179,100 159.6% Trans to 309 CDES Capital 9,014,800 5,000,000 5,000,000 - - (100.0)% Trans to 496 Airport Cap Fd 711,976 350,000 4,095,700 300,000 300,000 (14.3)% Trans to 499 Airp Grant Match 22,457 - - - - na Trans to 523 Motor Pool Cap 430,000 1,046,000 1,046,000 - - (100.0)% Advance/Repay to 131 Plang Sery - - - 8,300 8,300 na Advance/Repay to 495 Airp Ops 609,362 - 3,890,700 - - na Reserve for Contingencies - 1,818,100 - 2,017,600 2,017,600 11.0% Reserve for Prepaid Services 5,921,400 - 4,671,400 4,671,400 (21.1)% Reserve for Capital 5,599,600 - 6,597,200 6,597,200 17.8% Reserve for Cash Flow 5,761,500 - 5,905,100 5,905,100 2.5% Reserve for Attrition (846,600) - (812,700) (812,700) (4.0)% Total Budget 90,567,685 116,183,500 97,442,400 111,853,600 111,853,600 (3.7)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 IFY 2021 FY 2021 Appropriations by Division Actual Adopted Forecast Current Expanded Recom'd Change Administration 11,370,792 15,521,900 13,083,100 14,144,000 14,144,000 (8.9)% Planning 3,312,880 3,657,100 3,438,500 3,749,100 3,749,100 2.5% Regulation 24,557,004 28,074,800 25,582,600 28,862,000 28,862,000 2.8% Maintenance 20,561,049 20,221,100 19,603,500 21,217,400 21,217,400 4.9% Improvement Districts and MSTU 5,002 2,131,700 17,500 2,191,700 2,191,700 2.8% Operations 8,609,370 9,584,300 9,397,100 9,859,400 9,859,400 2.9% Project Management 5,346,852 6,098,200 5,769,400 6,344,500 6,344,500 4.0% Airport 4,006,327 4,252,200 4,526,100 4,305,400 4,305,400 1.3% Total Net Budget 77,769,276 89,541,300 81,417,800 90,673,500 90,673,500 1.3% Regulation 214,132 2,018,900 199,200 2,119,400 2,119,400 5.0% Improvement Districts and MSTU 488 37,100 1,200 428,900 428,900 1,056.1% Operations 23,955 276,900 30,700 421,400 421,400 52.2% Project Management 72,639 112,500 62,500 121,500 121,500 8.0% Airport 749,433 478,600 4,110,700 1,502,100 1,502,100 213.9% Reserves and Transfers 11,737,762 23,718,200 11,620,300 16,586,800 16,586,800 (30.1)% Total Transfers and Reserves 12,798,409 26,642,200 16,024,600 21,180,100 21,180,100 (20.5)% Total Budget 90,567,685 116,183,500 97,442,400 111,853,600 111,853,600 (3.7)% Fiscal Year 2021 3 Growth Management Department Growth Management Department 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Department Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Ad Valorem Taxes 3,304,912 3,616,700 3,472,000 3,781,100 3,781,100 4.5% Delinquent Ad Valorem Taxes 45,981 - 1,500 - - na Communications Services Tax 4,716,145 4,500,000 4,000,000 4,000,000 4,000,000 (11.1)% Franchise Fees 74,260 70,000 80,000 80,000 80,000 14.3% Licenses & Permits 6,860,048 6,424,600 6,121,800 5,648,000 5,648,000 (12.1)% Building Permits 16,980,868 15,001,000 15,300,000 13,000,000 13,000,000 (13.3)% Reinspection Fees 3,154,092 2,804,600 2,843,000 2,420,000 2,420,000 (13.7)% Special Assessments 13,915 20,000 20,000 20,000 20,000 0.0% Intergovernmental Revenues 982,591 933,500 953,900 954,500 954,500 2.2% SFWMD/Big Cypress Revenue 1,000,000 1,000,000 1,062,500 1,062,500 1,062,500 6.3% FEMA - Fed Emerg Mgt Agency 983 - 31,400 - - na Charges For Services 4,999,993 4,801,700 4,300,900 4,099,400 4,099,400 (14.6)% Aviation Fuel Sales 3,563,717 3,268,100 3,580,600 3,332,900 3,332,900 2.0% Fines & Forfeitures 222,038 219,800 212,900 212,000 212,000 (3.5)% Miscellaneous Revenues 653,146 169,000 270,100 188,900 188,900 11.8% Interest/Misc 1,299,939 548,600 842,200 599,800 599,800 9.3% Reimb From Other Depts 397,927 778,000 848,600 760,500 760,500 (2.2)% Trans frm Property Appraiser 1,845 - - - - na Trans frm Tax Collector 45,289 - - - na Net Cost General Fund 105,547 109,500 (900) - (100.0)% Net Cost Road and Bridge (2,069,244) - (1,509,200) - na Net Cost Stormwater Operations (321,514) - (478,500) - na Net Cost Unincorp General Fund 10,698,073 7,196,800 7,364,700 7,673,200 7,673,200 6.6% Net Cost Community Development (20,777,534) - (17,209,900) - - na Net Cost Planning Services (17,101,026) - (9,247,500) - - na Trans frn 001 Gen Fund 21,628,600 23,560,200 23,560,200 23,714,600 23,714,600 0.7% Trans frn 101 Transp Op Fd 20,000 20,000 20,000 20,000 20,000 0.0% Trans frn 103 Stormwater Ops 20,000 20,000 20,000 20,000 20,000 0.0% Trans frn 107 Imp Fee Admin 20,000 20,000 20,000 20,000 20,000 0.0% Trans frn 111 Unincorp Gen Fd 1,752,600 5,446,900 5,446,900 5,447,300 5,447,300 0.0% Trans frn 114 Pollutn Ctrl Fd 33,200 33,200 33,200 33,200 33,200 0.0% Trans frn 131 Dev Sery Fd 100,000 100,000 100,000 100,000 100,000 0.0% Trans frn 167 Platt Road MSTU - 5,300 5,300 - - (100.0)% Trans frn 185 Beach Ren Ops 62,500 62,500 62,500 63,300 63,300 1.3% Trans frn 195 TDC Cap Fd 978,800 882,400 882,400 846,000 846,000 (4.1)% Trans frn 495 Airport Op Fd 15,000 15,000 15,000 15,000 15,000 0.0% Trans frn 711/712 Transp Grants 8,877 - - - - na Adv/Repay fm 131 Planning 609,362 3,890,700 - - na Adv/Repay fm 495 Airport - - 8,300 8,300 na Carry Forward 53,703,500 36,495,600 47,579,600 35,498,600 35,498,600 (2.7)% Less 5% Required By Law - (1,939,500) - (1,765,500) (1,765,500) (9.0)% Total Funding 97,804,431 116,183,500 104,495,900 111,853,600 111,853,600 (3.7)% Fiscal Year 2021 4 Growth Management Department Growth Management Department 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Department Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Administration Planning Regulation Maintenance Operations Project Management Airport 38.00 38.00 38.00 37.00 37.00 (2.6)% 25.00 25.00 23.00 21.00 21.00 (16.0)% 246.00 256.00 256.00 258.00 258.00 0.8% 112.00 125.00 122.00 122.00 122.00 (2.4)% 53.00 53.00 54.00 54.00 54.00 1.9% 47.00 48.00 49.00 50.00 50.00 4.2% 15.20 15.00 15.00 15.00 15.00 0.0% Total FTE 536.20 560.00 557.00 557.00 557.00 (0.5)% Fiscal Year 2021 5 Growth Management Department Growth Management Department Administration 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 5,693,333 6,139,600 5,759,200 3,408,800 3,408,800 (44.5)% Operating Expense 4,456,464 7,819,500 5,909,100 9,300,500 9,300,500 18.9% Indirect Cost Reimburs 888,700 870,500 870,500 942,400 942,400 8.3% Capital Outlay 332,296 692,300 544,300 492,300 492,300 (28.9)% Net Operating Budget 11,370,792 15,521,900 13,083,100 14,144,000 -T-,- 4144,000 (8.9)% Total Budget 11,370,792 15,521,900 13,083,100 14,144,000 14,144,000 (8.9)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Addressing and GIS (113) 570,930 685,500 609,500 575,600 575,600 (16.0)% Planning & Regulatory Admin/FEMA 352,043 564,200 551,300 566,100 566,100 0.3% Expenses(111) Planning & Regulatory Administration 9,326,608 13,068,500 10,797,400 11,900,100 11,900,100 (8.9)% (113) Planning & Regulatory Administration 617,583 598,800 585,100 581,100 581,100 (3.0)% (131) Records Management (113) 503,628 604,900 539,800 521,100 521,100 (13.9)% Total Net Budget 11,370,792 15,521,900 13,083,100 14,144,000 14,144,000 (8.9)% Total Transfers and Reserves - - - - - na Total Budget 11,370,792 15,521,900 13,083,100 14,144,000 14,144,000 (8.9)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Licenses & Permits 2,110,838 1,977,000 1,767,300 1,613,300 1,613,300 (18.4)% Building Permits 16,980,868 15,001,000 15,300,000 13,000,000 13,000,000 (13.3)% Reinspection Fees 2,390,274 2,000,000 2,200,000 1,800,000 1,800,000 (10.0)% Charges For Services 369,595 443,800 261,500 241,300 241,300 (45.6)% Miscellaneous Revenues 49,992 50,300 51,400 50,300 50,300 0.0% Reimb From Other Depts 1,884 360,500 323,000 323,000 323,000 (10.4)% Net Cost Unincorp General Fund 352,043 564,200 551,300 566,100 566,100 0.3% Net Cost Community Development (10,902,904) (4,791,800) (7,440,700) (3,530,200) (3,530,200) (26.3)% Net Cost Planning Services 18,202 (83,100) 69,300 80,200 80,200 (196.5)% Total Funding 11,370,792 15,521,900 13,083,100 14,144,000 14,144,000 (8.9)% 2019 FY 2020 FY 2020 Division Position Summary Actual Adopted Forecast Planning & Regulatory Administration 26.00 26. 26.00 (113) Planning & Regulatory Admin/FEMA 1.00 1.00 1.00 Expenses(111) Records Management (1113) 4.00 4.00 4.00 Addressing and GIS (113) 7.00 7.00 7.00 Total FTE 38.00 38.00 38.00 FY 2021 FY 2021 FY 2021 FY 2021 Current Expanded Recom'd Change 26.00 26.00 0.0% 1.00 1.00 0.0% 4.00 6.00 4.00 6.00 0.0% (14.3)% 37.00 37.00 (2.6)% Fiscal Year 2021 6 Growth Management Department Growth Management Department Administration Planning & Regulatory Administration (113) Mission Statement The primary function of this section is to provide executive level management, financial support, and policy development to all the divisions within the planning and regulatory element of the Growth Management Department (GIVID). This section also provides planning and regulatory administrative support to the BCC, County Manager's Office, advisory boards, and other constitutional agencies. FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Divisional Administration 1.00 9,562,800 16,526,800 -6,964,000 This section includes the funding for the Deputy Department Head who provides administrative oversight to the divisions within the Growth Management Department, and all divisional overhead costs including indirect cost allocation, IT direct billing hours, insurance, utilities and building repair & maintenance. Divisional Financial and Systems Management 19.00 1,852,300 1,852,300 This section provides financial and systems administration support and oversight. Responsibilities include, but are not limited to, expenditure processing and tracking, reporting services, application management, and acting as liaison to GIVID Planning & Regulatory advisory boards. Cash Management 6.00 485,000 485,000 Conduct cash receipting and daily financial reconciliation for all Development Services Center activities. Includes the receipt of Building Permit fees, Land Development fees, and Impact Fees. Section also provides assorted cashiering services to the Code Enforcement Division. Provide excellent customer service. Greet customers visiting our department, answer questions, guide customers to proper area, and assist with the permit application process both in person as well as on the phone. Current Level of Service Budget 26.00 11,900,100 16,526,800 -4,626,700 2019 FY 2020 FY 2020 FY 2021 Program Performance Measures Actual Budget Forecast Budget 99% accuracy rate for cash receipts and deposits by GIVID Cashiers 99 99 99 99 - 90% of all phone calls coming through the telephone system will be answered in less than one minute - 90% of citizens coming to the Business Center will wait on average less than 20 minutes 2019 FY 2020 FY 2020 Program Budgetary Cost Summary Actual Adopted Forecast 100 100 100 100 100 100 100 100 FY 2021 FY 2021 FY 2021 FY 2021 Current Expanded Recom'd Change Personal Services 4,682,315 4,982,600 4,701,400 2,516,700 2,516,700 (49.5)% Operating Expense 3,782,174 6,887,000 5,045,100 8,331,600 8,331,600 21.0% Indirect Cost Reimburs 633,500 644,400 644,400 697,300 697,300 8.2% Capital Outlay 228,619 554,500 406,500 354,500 354,500 (36.1)% Net Operating Budget 9,326,608 13,068,500 10,797,400 11,900,100 —T— 1,900,100 (8.9)% Total Budget 9,326,608 13,OE8,500 10,797,400 11,900,100 11,900,100 (8.9)% Total FTE 26.00 26.00 26.00 26.00 26.00 0.0% Fiscal Year 2021 7 Growth Management Department Growth Management Department Administration Planning & Regulatory Administration (113) 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Licenses & Permits 1,770,455 1,624,000 1,420,800 1,266,800 - 1,266,800 (22.0)% Building Permits 16,980,868 15,001,000 15,300,000 13,000,000 - 13,000,000 (13.3)% Reinspection Fees 2,390,274 2,000,000 2,200,000 1,800,000 - 1,800,000 (10.0)% Charges For Services 110,517 114,700 92,000 86,700 - 86,700 (24.4)% Miscellaneous Revenues 49,992 50,300 51,400 50,300 - 50,300 0.0% Reimb From Other Depts 1,884 360,000 323,000 323,000 - 323,000 (10.3)% Net Cost Community Development (11,977,383) (6,081,500) (8,589,800) (4,626,700) - (4,626,700) (23.9)% Total Funding 9,326,608 13,068,500 10,797,400 11,900,100 - 11,900,100 (8.9)% Forecast FY 2020: Personal Services are forecasted to be slightly lower than the adopted FY 2020 budget due to the attrition of job bank associate and temp services positions. Operating Expenses are forecasted to be lower due to a decrease in contracted services (inability of the temp services vendor to provide qualified candidates to perform building plans review and inspections), a reduction in technology services (land development software provider unable to complete the number of change orders requested), and the digital conversion of land development and building -related documents not operating at full capacity. Capital Outlay is forecasted to be lower due to the deferral of bathroom renovation projects. Current FY 2021: This budget includes all direct, indirect, and other major capital expenses associated with Fund (113) operations, including funding to support CityView maintenance and development and contracted temporary professional services to meet permitting and inspection related activities. Personal Services are budgeted to decrease due to job bank associates no longer being funded in this section. Instead, they will be funded under Operating Expenses. Operating Expenses are expected to be higher primarily due to moving the budget for job bank associates from Personal Services to this section. This section includes budget for required building maintenance, digital record conversion of permits and plans, and increased external vendor support for further enhancements to the land development software. Capital Outlay includes site improvements such as the renovation of bathrooms, repaving parking areas, enhancing landscaping, other required building maintenance and replacement items identified by Facilities Management, and replacing aging servers, network printers, and computers. Revenues: Staff recognizes the continued volatility of development industry activity and will continue to focus on market conditions, capturing efficiencies, and maintaining a conservative approach to business operations and revenue forecasting. Revenue is projected to decrease in the coming year due to the potential impact the COVID-19 pandernic may have on the industry. Fiscal Year 2021 8 Growth Management Department Growth Management Department Administration Planning & Regulatory Administration (131) Mission Statement The principal function is to provide executive level management to all the divisions within the planning and regulatory element of the Growth Management Department (GIVID). IFY 2021 FY 2021 IFY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Divisional Administration 336,000 - 336,000 This section provides administrative and technical support to the BCC, County Manager, Constitutional Agencies and Advisory Boards and executive level management to all divisions within Planning and Regulatory Services. Fund Level Control 245,100 500,900 -255,800 This division provides for the operation of the GIVID Planning & Regulation Building including the Divisions within the Department and the associated direct and indirect costs. Current Level of Service Budget - 581,100 500,900 80,200 2019 FY 2020 IFY 2020 FY 2021 Program Performance Measures Actual Budget Forecast Budget - 100% of all PUD Annual Monitoring Report Notifications will be sent to 100 100 100 100 applicants within 45 days of the due date Program Budgetary Cost Summary 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Operating Expense 328,374 321,400 307,700 284,700 284,700 (11.4)% Indirect Cost Reimburs 255,200 226,100 226,100 245,100 245,100 8.4% Capital Outlay 34,009 51,300 51,300 51,300 51,300 0.0% Net Operating Budget 617,583 598,800 585,100 581,100 --581,100 (3.0)% Total Budget 617,583 598,800 585,100 581,100 581,100 (3.0)% Program Funding Sources 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Licenses & Permits 340,383 353,000 346,500 346,500 - 346,500 (1.8)% Charges For Services 258,998 328,900 169,300 154,400 - 154,400 (53.1)% Net Cost Planning Services 18,202 (83,100) 69,300 80,200 - 80,200 (196.5)% Total Funding 617,583 598,800 585,100 581,100 - 581,100 (3.0)% Fiscal Year 2021 9 Growth Management Department Growth Management Department Administration Planning & Regulatory Administration (131) Forecast FY 2020: Operating Expenses are forecasted to decrease due to a reduction in contractual services and lower office supply demand. Current FY 2021: Overall Expenses are budgeted to decrease due to reduced demand for office supplies consistent with historical spending and lower planned reimbursements made for prior year expenses. Capital Outlay includes required replacement computers, network printers, and hardware upgrades. Revenues: Revenue is projected to decrease in the coming year due to the potential impact the COVID-1 9 pandemic may have on the industry. Fiscal Year 2021 10 Growth Management Department Growth Management Department Administration Planning & Regulatory Admin/FEMA Expenses (111) Mission Statement To collaborate with FEMA representatives addressing County objections to the revised FEMA flood insurance rate maps and more importantly to obtain the needed engineering, scientific and topographic data to improve the accuracy of the flood maps for the residents and property owners of Collier County and to implement the County's floodplain management plan and oversee the Community Rating system. FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Divisional Administration/Overhead 1.00 189,400 189,400 Provide FEMA representatives with engineering, scientific and topographic data to improve the accuracy of the FEMA flood insurance maps; coordinate the implementation and updating of the County's floodplain management plan; and to oversee the Community Rating System (CRS). Divisional Administration 376,700 376,700 Divisional Fund (111) related Admin. expenses such as verbatim minutes, contractual services and interdivisional reimbursements for Fund (111) program assistance on cross -division projects. Current Level of Service Budget 1.00 566,100 - 566,100 2019 FY 2020 FY 2020 FY 2021 Program Performance Measures Actual Budget Forecast Budget Update County Physical/Map Revisions 100 100 100 100 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recorn'd Change Personal Services 267,227 335,100 325,600 169,300 169,300 (49.5)% Operating Expense 83,645 227,600 224,200 395,300 395,300 73.7% Capital Outlay 1,170 1,500 1,500 1,500 1,500 0.0% Net Operating Budget Total Budget 352,043 352,043 564,200 564,200 551,300 551,300 566,100 566,100 566,100 566,100 0.3% 0.3% Total FTE 1.00 1.00 1.00 1.00 1.00 0.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recorn'd Change Net Cost Unincorp General Fund 352,043 564,200 551,300 566,100 566,100 0.3% Total Funding 352,043 564,200 551,300 566,100 566,100 0.3% Fiscal Year 2021 11 Growth Management Department Growth Management Department Administration Planning & Regulatory Admin/FEMA Expenses (111) Notes This section assists with the maintenance of the Community Rating System (CRS) program, which recently implemented policy changes, contract expenses related to the continuation of Physical Map Revision 1, and contract expenses associated with the start of Physical Map Revision 2, to include responding to comments from FEMA. This budget also provides funding for the update to the Floodplain Management Plan, which needs to be updated by 2020. This update is a requirement of the CRS program, and it needs to be done every five years. The spending in this budget is dependent on the ability of FEMA to complete their reviews for the Physical Map Revisions submitted by County staff. Forecast FY 2020: Personal Services and Operating Expenses are forecasted to be in line with the adopted FY 2020 budget. Current FY 2021: Personal Services are budgeted to decrease due to job bank associates no longer being funded in this section. Instead, they will be funded under Operating Expenses. Capital Outlay includes funding for the replacement of a computer. Fiscal Year 2021 12 Growth Management Department Growth Management Department Administration Records Management (113) Mission Statement This section primarily supports the Growth Management Department (GMD) with adhering to the storage and retrieval requirements of the Florida Department of State and Chapter 119 of the Florida Statutes, and provides for secure digital conversion of hard copied blueprints, development plans, documents, and photographs into indexed digital images for systematic storage and recovery to citizens, developers, property owners, and other agencies. IFY 2021 FY 2021 IFY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Records Management/information Desk/Digital Conv 4.00 521,100 521,100 Management/maintenance of permitting records and timely response to public records requests as required by the Department of State Records Management and Florida Statutes. Information Desk support of Division in the Business Center by reception, directing calls, and taking and receiving messages, and customer service duties as required. Digital conversion, document imaging of hardcopy to electronic, of all vertical construction permit documents. Current Level of Service Budget 4.00 521,100 521,100 2019 FY 2020 IFY 2020 FY 2021 Program Performance Measures Actual Budget Forecast Budget - 95% of Archived Records Request will have file available to customer 95 95 95 95 within 5 business days - 95% of the Public Records Request will be responded to requestor and 95 95 95 95 notify all departments within 1 business day 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 235,268 249,800 236,900 255,100 255,100 2.1% Operating Expense 216,630 295,100 242,900 206,000 206,000 (30.2)% Capital Outlay 51,730 60,000 60,000 60,000 60,000 0.0% Net Operating Budget 503,628 604,900 539,800 521,100 521,100 (13.9)% Total Budget 503,628 604,900 539,800 521,100 521,100 (13.9)% Total FTE 4.00 4.00 4.00 4.00 4.00 0.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Net Cost Community Development 503,628 604,900 539,800 521,100 521,100 (13.9)% Total Funding 503,628 604,900 539,800 521,100 521,100 (13.9)% Fiscal Year 2021 13 Growth Management Department Growth Management Department Administration Records Management (113) Forecast FY 2020: Personal Services are forecasted to decrease slightly due to the hiring of a position at a lower salary. Operating Expenses are forecasted to be lower due to lower storage costs as new records are scanned as part of the data conversion project instead of being shipped to offsite storage. Current FY 2021: Personal Services are budgeted to increase slightly in line with the general wage adjustment. Operating Expenses are budgeted to be lower as offsite storage costs are expected to decrease as offsite storage inventory is lowered as records are destroyed once they are digitized and pass the QA/QC approval process. Also, the office supply budget for this section was consolidated in another cost center. Capital Outlay includes plotters, scanners, and computers. Fiscal Year 2021 14 Growth Management Department Growth Management Department Administration Addressing and GIS (113) Mission Statement To provide addressing, GIS, and CAD mapping support services to the general public as well as local, state, and federal agencies. Provide project management and technical support to the Growth Management Department; and on a contract basis, provide GIS and/or CAD mapping services to other County divisions, and/or other government agencies. FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost GIS/Mapping 4.00 394,700 - 394,700 Maintain, edit and update the County's Official Zoning Atlas computer files. Provide technical support to Engineering, Zoning and Comprehensive Planning Divisions, including rezone exhibits/property owner lists and support for the County's Growth Management Plan. Provide Technical and GIS/CAD support for the County's Growth Management Plan. Provide Technical and GIS/CAD support to other divisions within the Department and on a contract or as needed basis, to divisions outside the Department and the public. Maintain, edit and update the GIS/911 Addressing database for utilization by all County agencies. Petition Support and Addressing Compliance Enforcement 2.00 180,900 200 180,700 Clerical, technical and site review support of petition processing and legal address assignment for all proposed projects during Site Development Plan and subdivision review processes. Coordinates with E91 1, EMS, Sheriff, Property Appraiser, Fire Districts and other service providers to eliminate duplicate names and ensure compliance through enforcement of the E911 Addressing Ordinance. Current Level of Service Budget 6.00 575,600 200 575,400 2019 FY 2020 FY 2020 FY 2021 Program Performance Measures Actual Budget Forecast Budget - 100% of all new Subdivision Plats & Rezone Petitions/Ordinances mapped 100 100 100 100 within 60 days of recording * 100% of the reviews completed within their established timelines * 100% of all changes to the GIS/911 Addressing database will be updating the data files within 3 business days 2019 FY 2020 FY 2020 Program Budgetary Cost Summary Actual Adopted Forecast 100 100 100 100 100 100 100 100 FY 2021 FY 2021 FY 2021 FY 2021 Current Expanded Recom'd Change Personal Services 508,522 572,100 495,300 467,700 467,700 (18.2)% Operating Expense 45,641 88,400 89,200 82,900 82,900 (6.2)% Capital Outlay 16,767 25,000 25,000 25,000 25,000 0.0% Net Operating Budget 570,930 685,500 609,500 575,600 --575,600 (16.0)% Total Budget 570,930 685,500 609,500 575,600 575,600 (16.0)% Total FTE 7.00 7.00 7.00 6.00 6.00 (14.3)% Fiscal Year 2021 15 Growth Management Department Growth Management Department Administration Addressing and GIS (113) 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Charges For Services 80 200 200 200 200 0.0% Reimb From Other Depts - 500 - - - - (100.0)% Net Cost Community Development 570,850 684,800 609,300 575,400 - 575,400 (16.0)% Total Funding 570,930 685,500 609,500 575,600 - 575,600 (16.0)% Forecast FY 2020: Personal Services are budgeted to decrease as a vacant Senior Operations Analyst position in Addressing and GIS (113) was reclassified to a lower -salaried Inspector position. This position will be moved to Engineering Services (131) in FY 2021. Operating Expenses are budgeted to be in line with the FY 2020 adopted budget. Current FY 2021: Personal Services will decrease as a vacant Senior Operations Analyst position in Addressing and GIS (113) was reclassified to an Inspector position and moved to Engineering Services (131). Capital Outlay includes plotters, scanners, and computers. Fiscal Year 2021 16 Growth Management Department Growth Management Department Planning 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 2,668,717 2,744,400 2,362,300 2,434,100 2,434,100 (11.3)% Operating Expense 629,865 884,800 1,059,200 1,296,500 1,296,500 46.5% Capital Outlay 14,298 27,900 17,000 18,500 18,500 (33.7)% Net Operating Budget 3,312,880 3,657,100 3,438,500 3,749,100 3,749,100 2.5% Total Budget 3,312,880 3,657,100 3,438,500 3,749,100 3,749,100 2.5% Appropriations by Program 2019 Actual FY 2020 Adopted FY 2020 Forecast General Planning Services (111) 1,558,553 1,734,800 1,836,700 Land Use Hearing Officer (131) 200,033 222,200 110,900 SW FL Regional Planning Council (001) 107,240 109,500 - Zoning & Land Development Review 67,925 96,000 93,100 (111) Zoning & Land Development Review 1,379,129 1,494,600 1,397,800 (131) FY 2021 FY 2021 FY 2021 FY 2021 Current Expanded Recom'd Change 1,731,500 1,731,500 (0.2)% 185,300 185,300 (16.6)% - - (100.0)% 94,300 94,300 (1.8)% iWA&IIIIIIII 1,738,000 16.3% Total Net Budget 3,312,880 3,657,100 3,438,500 3,749,100 3,749,100 2.5% Total Transfers and Reserves - - - - - na Total Budget 3,312,880 3,657,100 3,438,500 3,749,100 3,749,100 2.5% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Licenses & Permits 972,733 960,100 902,100 809,300 - 809,300 (15.7)% Charges For Services 2,688,428 2,464,400 2,171,300 1,952,300 - 1,952,300 (20.8)% Reimb From Other Depts 500 - - - - - na Net Cost General Fund 107,240 109,500 - - - - (100.0)% Net Cost Unincorp General Fund 1,609,728 1,814,200 1,913,500 1,809,500 - 1,809,500 (0.3)% Net Cost Planning Services (2,128,249) (1,753,600) (1,610,900) (884,500) - (884,500) (49.6)% Trans fm 111 Unincorp Gen Fd 62,500 62,500 62,500 62,500 - 62,500 0.0% Total Funding 3,312,880 3,657,100 3,438,500 3,749,100 - 3,749,100 2.5% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change General Planning Services (111) 11.00 11. 9.00 9.00 - 9.00 (18.2)% Zoning & Land Development Review 1.00 1.00 1.00 1.00 - 1.00 0.0% (111) Zoning & Land Development Review 12.00 12.00 12.00 10.00 - 10.00 (16.7)% (131) Land Use Hearing Officer (131) 1.00 1.00 1.00 1.00 - 1.00 0.0% Total FTE 25.00 25.00 23.00 21.00 21.00 (16.0)% Fiscal Year 2021 17 Growth Management Department Growth Management Department Planning SW FL Regional Planning Council (001) Mission Statement To provide membership in the Southwest Florida Regional Planning Council as mandated by the State and Regional Planning Act of 1984, which declares that all counties within a comprehensive planning district must be members of their regional planning council. 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 IFY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recorn'd Change Operating Expense 107,240 109,500 (100.0)% Net Operating Budget 107,240 109,500 (100.0)% Total Budget 107,240 109,500 (100.0)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Net Cost General Fund 107,240 109,500 (100.0)% Total Funding 107,240 109,500 (100.0)% Forecast FY 2020: On February 25, 2020 (agenda item 11 F), the Board voted to discontinue payment of the annual assessment fee for membership in the Southwest Florida Regional Planning Council for the current fiscal year. Current FY 2021: On February 25, 2020 (agenda item 11 F), the Board voted to discontinue payment of the annual assessment fee for membership in the Southwest Florida Regional Planning Council for all future years. Fiscal Year 2021 18 Growth Management Department Growth Management Department Planning General Planning Services (111) Mission Statement It is this section's responsibility to perform comprehensive community -specific long range planning functions and activities for Collier County consistent with State and Board of County Commissioners planning initiatives, as outlined in the County's Growth Management Plan (GMP), and as mandated by pertinent Florida Statutes and the Florida Administrative Code (F.A.C.); provide planning technical assistance and interpret the GMP for various agencies, divisions and organizations within County government and the community; as well as basic planning support for general public questions, limited plan review, and assistance to the Building Division and Zoning Section. FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Divisional Administration/Overhead 2.00 854,000 12,000 842,000 Division administration for the Planning & Zoning Division (LDS) including the Comprehensive Planning Manager and Zoning Manager; provides staff liaison to the Planning Commission, Development Services Advisory Committee, the Historic and Archaeological Board and the Board of County Commissioners. Provides for general clerical, secretarial and technical support; off ice management for the sections within the LDS; includes fixed operating expenses for the LIDS. Growth Management Plan (GMP) Preparation and Updates 4.00 536,600 - 536,600 Monitoring, update, implementation, interpretation and amendment of the goals, objectives, policies and programs of the GMP. Prepare the Annual Update and Inventory Report on the Public Facilities (AUIR). Mandated by Rule 9J-5, F.A.C. Ensure consistency between the regulatory policies of the various Elements of the GMP are internally consistent and consistent with State Statutes. Prepare Land Development Code (LDC) to implement amendments to the GMP and provide interpretation of the LDC relative to the GMP goals, objective, policies and programs required, implementing regulations for the GMP Ord. 89-05, as amended. Required by Chapters 163.3194 and 163.3201, F.S. Maintain liaison with Dept of Economic Opportunity, respond to BCC and County Attorney directed studies and analysis. Provide staffing and support for implementation of the Inter -Local Agreement with the Collier County Public Schools (CCPS). Special Planning Projects and Studies 3.00 340,900 4,300 336,600 Prepare consistency with the GMP goals objectives and policies reviews for all petitions for conditional use (CU), straight rezones and Planned Unit Developments (PUD). Conduct community specific planning studies, surveys and improvement plans in response to community based initiatives and periodic Board direction. Process, review and prepare recommendations to the BCC on applications to establish Community Development District (CDD). Prepare and maintain current demographic and annual population projections based on the adopted GMP Methodology; Implementation of the Rural Fringe Mixed Use District, management and administration of the Sending and Receiving designated lands; and the Transfer of Development Rights (TDR) program including the issuance of TDR Credit Certificates. Maintain the Collier County TDR Registry. Current Level of Service Budget 9.00 1,731,500 16,300 1,715,200 Fiscal Year 2021 19 Growth Management Department Growth Management Department Planning General Planning Services (111) 2019 FY 2020 FY 2020 FY 2021 Program Performance Measures Actual Budget Forecast Budget - 90% of Comprehensive Planning reviews will be completed within 85 85 85 85 established target dates 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 1,278,019 1,307,100 1,172,900 1,156,400 1,156,400 (11.5)% Operating Expense 280,535 425,700 661,800 573,100 573,100 34.6% Capital Outlay - 2,000 2,000 2,000 2,000 0.0% Net Operating Budget 1,558,553 1,734,800 1,836,700 1,731,500 -1,731,500 (0.2)% Total Budget 1,558,553 11,7�4_,8_00 1,836,700 1,731,500 1,731,500 (0.2)% Total FTE 11.00 11.00 9.00 9.00 9.00 (18.2)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Licenses & Permits 8,500 8,600 14,300 14,300 - 14,300 66.3% Charges For Services 8,250 8,000 2,000 2,000 - 2,000 (75.0)% Net Cost Unincorp General Fund 1,541,803 1,718,200 1,820,400 1,715,200 - 1,715,200 (0.2)% Total Funding 1,558,553 1,734,800 1,836,700 1,731,500 - 1,731,500 (0.2)% Notes This section includes the budget for Board -approved projects for data collection for the Rural Fringe Mixed Use District, Golden Gate Area Master Plan and East of 951-GMP studies, the Collier Inter -Active Growth Model (CIGM), U.S. 41 Corridor Study, Immokalee Area Master Plan, and LDC amendment updates. Forecast FY 2020: Personal Services are forecasted to be lower due to the transfer of two positions to other Divisions: 1) A Senior Operations Analyst transferred to the Facilities Management Division. 2) A Procurement Strategist transferred to the Procurement Services Division. Operating Expenses are forecasted to be higher due to a budget amendment funded by other cost centers to pay for the East Naples Redevelopment Plan, three peer reviews to determine fiscal neutrality, and contracted vendor support for reviewing petitions. Current FY 2021: Personal Services are budgeted to be lower due to the transfer of two positions to other Divisions: 1) A Senior Operations Analyst transferred to the Facilities Management Division. 2) A Procurement Strategist transferred to the Procurement Services Division. Operating Expenses are budgeted to increase in anticipation of more peer reviews to determine fiscal neutrality, and for previous Board -approved projects for data collection for the Rural Fringe Mixed Use District, Golden Gate Area Master Plan and East of 951 - GMP studies, the Collier Inter -Active Growth Model (CIGM), U.S. 41 Corridor Study, Immokalee Area Master Plan, and LDC amendment updates. Fiscal Year 2021 20 Growth Management Department Growth Management Department Planning Zon i ng & Land Development Review (111) Mission Statement The purpose of this section is to provide accurate, expeditious, and courteous service to the general public regarding land planning issues and general questions, issuance of various plan approvals and permits, and assistance to the Growth Management Department (GMD) Business Center. This section also provides the necessary oversight to amendments to the Land Development Code (LDC) to ensure compliance with State Statute and the Florida Comprehensive Planning Regulations and to protect the welfare of the general public and resources of Collier County. Program Summary Plan Review and Petition Processing FY 2021 FY 2021 FY 2021 FY 2021 Total FTE Budget Revenues Net Cost 1.00 94,300 94,300 Coordinate and process site plan reviews and selected land use petitions; processing of administrative variances, zoning certificates and temporary use permits not processed in the Business Center. Review site plans; review plats; support in processing land development petitions; provide additional support and backup for Customer Service Counter at the Business Center; assist Building Division in review of Commercial Building Permits; Implementation of the Land Development Code and processing amendments as directed by the BCC. Current Level of Service Budget 1.00 94,300 Program Performance Measures - 90% of Planning reviews will be completed within established target dates 2019 FY 2020 FY 2020 Program Budgetary Cost Summary Actual Adopted Forecast 2019 FY 2020 Actual Budget 85 85 FY 2021 FY 2021 Current Expanded 94,300 FY 2020 FY 2021 Forecast Budget 85 85 FY 2021 FY 2021 Recom'd Change Personal Services 63,869 70,600 71,600 73,100 73,100 3.5% Operating Expense 4,055 9,500 9,500 7,700 7,700 (18.9)% Capital Outlay - 15,900 12,000 13,500 13,500 (15.1)% Net Operating Budget 67,929 96,000 93,100 94,300 --94,300 (1.8)% Total Budget 67,925 96,000 93,100 94,300 94,300 (1.8)% Total FTE 1.00 1.00 1.00 1.00 - 1.00 0.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Net Cost Unincorp General Fund 67,925 96,000 93,100 94,300 94,300 (1.8)% Total Funding 67,925 96,000 93,100 94,300 94,300 (1.8)% Forecast FY 2020: Personal Services and Operating Expenses are forecasted to be in line with the adopted FY 2020 budget. Current FY 2021: Overall expenditures are budgeted to be slightly less than FY 2020. Fiscal Year 2021 21 Growth Management Department Growth Management Department Planning Zoning & Land Development Review (131) Mission Statement The mission of this section is to review and provide recommendations for all land use petitions such as rezones, PUDs and conditional uses consistent with the Land Development Code (LDC) and Growth Management Plan (GMP) and as required by Chapter 163, Part 11, Florida Statutes, and to ensure proper public input through the BCC, the Collier County Planning Commission (CCPC) and other BCC -appointed advisory committees. IFY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Divisional Administration/Overhead 1.00 609,910 14,300 595,610 Oversee all divisional functions, including personnel matters, customer service standards and operational functions for the Division of Zoning and Land Development Review. Zoning Petitions Review and Processing 8.00 1,016,990 577,000 439,990 Review and recommendations for rezone petitions such as Conditional Uses, PUDs, Rezones and other petitions that require a public hearing process through the CCPC and other Board adopted advisory committees to include as applicable the Environmental Advisory Council and Historic and Archaeological Advisory Board. Provide final recommendations to the BCC after the public hearing process; ensure public meetings are properly conducted and legal advertising is completed. Coordinate comments of various review sections for incorporation into the final recommendations. Site Plan Review 1.00 111,100 2,154,000 -2,042,900 Review site plans; review plats; support in processing land development petitions; provide additional support and backup for Customer Service Counter at the Business Center; assist Building Division in review of Commercial Building Permits; Implementation of the Land Development Code. Current Level of Service Budget 10.00 1,738,000 2,745,300 -1,007,300 2019 FY 2020 FY 2020 FY 2021 Program Performance Measures Actual Budget Forecast Budget - 90% of Planning reviews will be completed within established target dates 90 90 90 90 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 1,183,281 1,219,900 1,041,500 1,054,500 1,054,500 (13.6)% Operating Expense 181,551 264,700 353,300 680,500 680,500 157.1% Capital Outlay 14,298 10,000 3,000 3,000 3,000 (70.0)% Net Operating Budget 1,379,129 1,494,600 1,397,800 1,738,000 —1,738,000 16.3% Total Budget 1,379,129 1,4�4—,6-00 1,397,800 1,738,000 1,738,000 16.3% Total FTE 12.00 12.00 12.00 10.00 10.00 (16.7)% Fiscal Year 2021 22 Growth Management Department Growth Management Department Planning Zoning & Land Development Review (131) 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Licenses & Permits 964,233 951,500 887,800 795,000 - 795,000 (16.4)% Charges For Services 2,680,178 2,456,400 2,169,300 1,950,300 - 1,950,300 (20.6)% Reimb From Other Depts 500 - - - - - na Net Cost Planning Services (2,265,782) (1,913,300) (1,659,300) (1,007,300) - (1,007,300) (47.4)% Total Funding 1,379,129 1,494,600 1,397,800 1,738,000 - 1,738,000 16.3% Forecast FY 2020: Personal Services are forecasted to be lower due to employee vacancies. Operating Expenses are forecasted to be higher due to higher legal advertising costs because of an increased number of petitions. Current FY 2021: Personal Services are budgeted to be lower due to the transfer of two positions to other Divisions: 1 ) A Project Manager transferred to the Stormwater Engineering & Operations (Fund 103) section. 2) A Senior Environmental Specialist transferred to the Transportation Development Review (Fund 101) section. Operating Expenses are budgeted to be higher due to an anticipated increase in consulting services required for LDC changes, planning services for engineering and architectural services, peer reviews to determine fiscal neutrality, and contracting services for studies. Capital expenses are being reduced in line with past historical spending. Revenues: Revenue is projected to decrease in the coming year due to the potential impact the COVID-1 9 pandennic may have on the industry. Fiscal Year 2021 23 Growth Management Department Growth Management Department Planning Land Use Hearing Officer (131) Mission Statement The Office of the Hearing Examiner will carry out the policy direction of the Board of County Commissioners (Board) related to growth management and land development through implementation of the Growth Management Plan's (GMP) goals, policies, and objectives specifically through hearing and issuing decisions and recommendations for local land use and zoning petitions consistent with the Land Development Code (LDC). FY 2021 FY 2021 IFY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Land Use Hearing Officer 1.00 185,300 62,500 122,800 This section provides issuance of various land use development orders such as Appeals of Type III Decisions, Variances, Minor Conditional Uses, Boat Lift Canopies and Boat Facility Extensions, review and analysis of proposed GMP and LDC amendments, review and analysis of various site planning deviations; reviews, considers and analyzes staff reports and public testimony relating to zoning and land use petitions, conducts public hearings and renders written decisions; and coordinates and cooperates with various state and federal agencies, other Board divisions and departments and the County Attorney's Office. Current Level of Service Budget 1.00 185,300 62,500 122,800 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 143,548 146,800 76,300 150,100 150,100 2.2% Operating Expense 56,485 75,400 34,600 35,200 35,200 (53.3)% Net Operating Budget 200,033 222,200 110,900 185,300 1-85,300 (16.6)% Total Budget 200,033 222,200 110,900 185,300 185,300 (16.6)% Total FTE 1.00 1.00 1.00 1.00 1.00 0.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Net Cost Planning Services 137,533 159,700 48,400 122,800 122,800 (23.1)% Trans fm 111 Unincorp Gen Fd 62,500 62,500 62,500 62,500 62,500 0.0% Total Funding 200,033 222,200 110,900 185,300 185,300 (16.6)% Notes The Chief Hearing Examiner contract was approved by the Board on May 28, 2013. Forecast FY 2020: Overall expenses are forecasted to be lower as the Hearing Examiner position has been vacated since February 1, 2020. Current FY 2021: Overall expenditures are budgeted to be lower, primarily due to lower legal advertising demand. Fiscal Year 2021 24 Growth Management Department Growth Management Department Regulation Division Budgetary Cost Summary 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 Current FY 2021 FY 2021 Expanded Recom'd FY 2021 Change Personal Services 20,134,544 21,937,300 20,254,400 22,583,100 22,583,100 2.9% Operating Expense 3,744,543 5,793,200 5,044,100 5,932,900 5,932,900 2.4% Indirect Cost Reimburs 109,800 108,000 108,000 103,900 103,900 (3.8)% Capital Outlay 568,118 236,300 176,100 242,100 242,100 2.5% Net Operating Budget 24,557,0R 28,074,800 25,582,600 28,862,000 -T8-,-862,000 2.8% Trans to Property Appraiser 20,042 22,000 22,000 26,000 26,000 18.2% Trans to Tax Collector 60,890 75,000 75,000 75,000 75,000 0.0% Trans to 113 Com Dev Fd 33,200 33,200 33,200 33,200 33,200 0.0% Trans to 301 Co Wide Cap Fd 100,000 69,000 69,000 179,100 179,100 159.6% Reserve for Contingencies - 111,700 - 210,600 210,600 88.5% Reserve for Capital 1,170,700 - 1,043,100 1,043,100 (10.9)% Reserve for Cash Flow 574,100 - 588,700 588,700 2.5% Reserve for Attrition (36,800) - (36,300) (36,300) (1.4)% Total Budget 24,771,136 30,093,700 25,781,800 30,981,400 30,981,400 2.9% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Building Review & Permitting (113) 12,187,870 13,714,200 11,852,900 14,216,100 14,216,100 3.7% Business Franchise Administration 120,477 280,600 177,000 282,000 282,000 0.5% Element (111) Code Enforcement (111) 4,259,160 4,757,300 4,625,300 4,722,500 4,722,500 (0.7)% Engineering Services (131) 2,813,578 3,316,900 3,235,200 3,380,300 3,380,300 1.9% Environmental Services (111) 323,774 392,900 372,800 382,700 382,700 (2.6)% Natural Resources Grants (117) 185 6,400 6,600 - - (100.0)% Planning / Environmental Services (131) 1,280,936 1,374,600 1,325,500 1,402,700 1,402,700 2.0% Right-of-way Permit & Inspections (131) 313,662 337,900 334,400 363,700 363,700 7.6% Transportation Development Review and 464,202 556,000 545,300 732,400 732,400 31.7% Concurrency Mgt (101) Utility Regulations Fund (669) 271,332 328,700 256,200 326,900 326,900 (0.5)% Water Pollution Control Fund (114) 2,521,829 3,009,300 2,851,400 3,052,700 3,052,700 1.4% Total Net Budget 24,557,004 28,074,800 25,582,600 28,862,000 28,862,000 2.8% Total Transfers and Reserves 214,132 2,018,900 199,200 2,119,400 2,119,400 5.0% Total Budget 24,771,136 30,093,700 25,781,800 30,981,400 30,981,400 2.9% Fiscal Year 2021 25 Growth Management Department Growth Management Department Regulation 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Ad Valorem Taxes 2,470,704 2,727,000 2,617,900 2,885,600 2,885,600 5.8% Delinquent Ad Valorem Taxes 23,806 - 400 - - na Communications Services Tax 4,716,145 4,500,000 4,000,000 4,000,000 4,000,000 (11.1)% Franchise Fees 74,260 70,000 80,000 80,000 80,000 14.3% Licenses & Permits 3,776,476 3,487,500 3,452,400 3,225,400 3,225,400 (7.5)% Reinspection Fees 763,818 804,600 643,000 620,000 620,000 (22.9)% Special Assessments 13,915 20,000 20,000 20,000 20,000 0.0% FEMA - Fed Emerg Mgt Agency 378 - - - - na Charges For Services 812,391 807,400 732,500 783,000 783,000 (3.0)% Fines & Forfeitures 222,038 219,800 212,900 212,000 212,000 (3.5)% Miscellaneous Revenues 53,605 22,300 25,900 22,300 22,300 0.0% Interest/Misc 70,020 28,700 31,300 26,800 26,800 (6.6)% Reimb From Other Depts 212,124 227,500 253,100 227,500 227,500 0.0% Trans frm Property Appraiser 1,358 - - - - na Trans frm Tax Collector 32,798 - na Net Cost General Fund (1,693) - (900) - - na Net Cost Road and Bridge 464,202 556,000 545,300 732,400 732,400 31.7% Net Cost Unincorp General Fund (786,188) 199,000 421,100 633,200 633,200 218.2% Net Cost Community Development 12,147,129 13,711,400 11,846,800 14,213,300 - 14,213,300 3.7% Net Cost Planning Services (269,135) 649,900 666,700 1,168,300 - 1,168,300 79.8% Trans fm 185 Beach Ren Ops 42,500 42,500 42,500 43,300 - 43,300 1.9% Carry Forward 2,375,400 2,178,900 2,442,600 2,251,700 - 2,251,700 3.3% Less 5% Required By Law - (158,800) - (163,400) - (163,400) 2.9% Total Funding 27,216,052 30,093,700 28,033,500 30,981,400 - 30,981,400 2.9% Division Position Summary Building Review & Permitting (113) Code Enforcement (111) Right-of-way Permit & Inspections (131) Business Franchise Administration Element (111) Utility Regulations Fund (669) Transportation Development Review and Concurrency Mgt (10 1) 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Actual Adopted Forecast Current Expanded Recom'd Change 0 143. 143.00 143.00 143.00 0.0% 42.00 42.00 42.00 42.00 42.00 0.0% 3.00 3.00 3.00 3.00 - 3.00 0.0% 1.00 1.00 1.00 1.00 - 1.00 0.0% 2.00 2.00 2.00 2.00 - 2.00 0.0% 5.00 5.00 5.00 6.00 - 6.00 20.0% Engineering Services (131) 23.00 23.00 23.00 24.00 - 24.00 4.3% Environmental Services (111) 3.00 3.00 3.00 3.00 - 3.00 0.0% Planning / Environmental Services (131) 13.00 13.00 13.00 13.00 - 13.00 0.0% Water Pollution Control Fund (114) 21.00 21.00 21.00 21.00 - 21.00 0.0% Total FTE 246.00 256.00 256.00 258.00 258.00 0.8% Fiscal Year 2021 26 Growth Management Department Growth Management Department Regulation Building Review & Permitting (113) Mission Statement The purpose of this section is to provide fast, efficient, courteous customer service to residents, property owners, visitors, and licensed development professionals with the review and issuance of permits and to provide quality, timely inspections for all construction projects, while adhering to the Florida Building Code, and to prevent unlicensed and unscrupulous contractors from harming the public. FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Divisional Administration/Overhead 2.00 1,048,708 300 1,048,408 Provides administrative oversight to the Growth Management Division Business Center, and Building Plan Review and Inspection Section. Interact with consumer groups, recommend and implement business continuity measures based on consumer requirements and risk assessments. Building Permit Processing 24.00 1,812,292 - 1,812,292 Provide review and assistance to customers with the processing of building permits and related building code inquires. Inspections and Plans Review 108.00 10,670,400 2,500 10,667,900 Provide quality inspections within one business day and provide review services within est. timeframes. (One and two family dwellings = 5 business days (BD); Commercial single trade = 5 BD; Commercial 2-3 trades = 10 BD; Commercial Others = 15 BD.) Contractor Licensing 9.00 684,700 - 684,700 Regulate local and State licensing requirements. Investigate complaints within 24 hours and cite unlicensed contractors. Current Level of Service Budget 143.00 14,216,100 2,800 14,213,300 Fiscal Year 2021 27 Growth Management Department Growth Management Department Regulation Building Review & Permitting (113) Program Performance Measures - 100% of all Stand -Up Review applications and Land Use inquiries shall be completed within established timelines - 100% of the time, a meeting with staff will be offered to the applicant, as well as the property owner, to arrange for a meeting with all plan reviewers associated with those areas of concerns, to aid with the resolution of all outstanding issues identified - 80% of the recommended number of inspections per inspector per day will be within the measure outlined by the ISO and the Florida Benchmark Consortium * 85% licensing officers conduct 12 site inspections per day * 90% licensed activity/complaint requests are addressed within three business days - 90% of Land Use applications shall be processed within the established timelines - 90% of Zoning Certificates and Temporary Use applications shall be processed within the established timelines - 100% of Contractor Licensing shall have renewal notices to all Licensed contractor one month prior to expiration date * 90% of Contractors Licenses shall be completed within 5 business days * 90% of Contractor Licenses that require advisory board review and approval shall be completed within 45 business days * 95% of building inspections will be inspected within the next business day * 95% of building permit applications and reviews shall be completed by required target date 2019 FY 2020 FY 2020 FY 2021 Actual Budget Forecast Budget 90 90 90 90 100 100 100 100 80 42 70 70 80 80 40 70 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 80 80 80 80 90 75 90 90 100 80 80 80 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 10,291,533 11,443,400 10,023,700 12,177,700 12,177,700 6.4% Operating Expense 1,375,624 2,177,800 1,795,100 1,964,400 1,964,400 (9.8)% Capital Outlay 520,714 93,000 34,100 74,000 74,000 (20.4)% Net Operating Budget Total Budget 12,187,870 12,187,870 13,714,200 13,7T4—,200 11,852,900 11,852,900 14,216,100 14,216,100 _T_ 4,216,100 14,216,100 3.7% 3.7% Total FTE 133.00 143.00 143.00 143.00 143.00 0.0% Program Funding Sources 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Miscellaneous Revenues 2,186 300 3,600 300 300 0.0% Reimb From Other Depts 38,556 2,500 2,500 2,500 2,500 0.0% Net Cost Community Development 12,147,129 13,711,400 11,846,800 14,213,300 14,213,300 3.7% Total Funding 12,187,870 13,714,200 11,852,900 14,216,100 14,216,100 3.7% Fiscal Year 2021 28 Growth Management Department Growth Management Department Regulation Building Review & Permitting (113) Forecast FY 2020: Personal Services are forecasted to be lower than the adopted FY 2020 budget due to employee vacancies, mostly building inspectors, and reduced overtime. Operating Expenses are anticipated to be lower as costs to fund the temporary services contractor were budgeted and paid from a different Fund 113 cost center. Capital Outlay is forecasted to be lower as radio replacements were deferred as the software for the current inventory of radios was upgraded instead. Current FY 2021: Personal Services are budgeted to be higher than the adopted FY 2020 budget due to pay plan adjustments for building inspectors, senior building inspectors, and plans reviewers. Operating Expenses are anticipated to be lower as costs to fund the temporary services contractor are budgeted and paid from a different Fund 113 cost center. Capital expenses are being reduced in line with past historical spending. Fiscal Year 2021 29 Growth Management Department Growth Management Department Regulation Code Enforcement (111) Mission Statement To protect the health, safety and welfare of Collier County residents and visitors through education, cooperation, and compliance. IFY 2021 FY 2021 IFY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Divisional Administration/Overhead 4.00 929,200 152,000 777,200 Administer enforcement, operations and the investigative staff. Provide direction, implement policies, ensure health, safety and welfare of the community members. Golden Gate Area Investigators 6.00 847,400 847,400 Seek voluntary compliance with the Collier County codes and ordinances to prevent blight and ensure health, safety and welfare of the community members. East Naples Area Investigators 7.00 636,900 636,900 Seek voluntary compliance with the Collier County codes and ordinances to prevent blight and ensure health, safety and welfare of the community members. North Naples Area Investigators 7.00 538,400 538,400 Seek voluntary compliance with the Collier County codes and ordinances to prevent blight and ensure health, safety and welfare of the community members. Immokalee/Copeland Area Investigators 7.00 564,000 564,000 Seek voluntary compliance with the Collier County codes and ordinances to prevent blight and ensure health, safety and welfare of the community members. Operations Section 7.00 853,600 70,000 783,600 Intake code violation complaints, issue garage sale, recreational vehicle, and temporary use permits. Archive code case records and issue service process for code cases to respondents. Manage nuisance abatements and demolitions of properties with code violations as defined by the Weed/Litter and Property Maintenance Ordinance. Coordinate training for the division members. Complete lien searches and payoffs. Complete approximately 9,500 lien searches per year. Process and maintain division requisitions, bids and contracts. Approve transactions and invoices for service. Coordinate work with contractors. Code Enforcement Board & Special Magistrate Hearing Section 2.00 222,500 222,500 Manage the Code Enforcement Board and Special Magistrate Hearings. Compile all legal documentation, fines, operational costs and civil penalties for code cases, code hearings, and agency citations (Sheriff's Office, Domestic Animal Services, Public Utilities, false alarms and park rangers). Coordinate cases for foreclosure and fine abatements with the County Attorney's office. Record liens and orders with the Collier County Clerk of the Circuit Court. Fiscal Year 2021 30 Growth Management Department Growth Management Department Regulation Code Enforcement (111) FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Citations Office/Lien Search 2.00 130,500 510,000 -379,500 Process payments, prepare reports and monitor revenue. Process violations and citations issued by the Sheriff's Office, Public Utilities, Domestic Animal Services, false alarms, park rangers and Code Enforcement investigators. Current Level of Service Budget 42.00 4,722,500 732,000 3,990,500 Program Performance Measures - 90% of open Code cases, on initial report, by community members and conduct site visit within 5 days. * 100% of lien search and payoff requests processed within 3 business days * 40% (= or >) of Code cases closed with voluntary compliance * Conduct 50 Community Task Force meetings, 20 meet and greet events, 20 clean-up events, and/or neighborhood vacant home sweeps, and participate in the Summer High School Internship program by hosting at least one intern. 2019 FY 2020 IFY 2020 FY 2021 Actual Budget Forecast Budget 90 90 90 90 100 100 100 100 40 40 40 40 100 100 100 100 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 3,384,735 3,587,800 3,524,000 3,305,300 3,305,300 (7.9)% Operating Expense 859,985 1,136,500 1,068,300 1,384,200 1,384,200 21.8% Capital Outlay 14,439 33,000 33,000 33,000 33,000 0.0% Net Operating Budget 4,259,160 4,757,300 4,625,300 4,722,500 —4,722,500 (0.7)% Total Budget 4,259,160 4, 7 �'7, 3-0 0 4,625,300 4,722,500 4,722,500 (0.7)% Total FTE 42.00 42.00 42.00 42.00 42.00 0.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Licenses & Permits 1,650 - - - - - na Special Assessments 13,915 20,000 20,000 20,000 - 20,000 0.0% Charges For Services 486,913 470,000 500,000 500,000 - 500,000 6.4% Fines & Forfeitures 220,345 219,800 212,000 212,000 - 212,000 (3.5)% Miscellaneous Revenues 76 - - - - - na Net Cost Unincorp, General Fund 3,536,260 4,047,500 3,893,300 3,990,500 - 3,990,500 (1.4)% Total Funding 4,259,160 4,757,300 4,625,300 4,722,500 - 4,722,500 (0.7)% Fiscal Year 2021 31 Growth Management Department Growth Management Department Regulation Code Enforcement (111) Notes Code Enforcement is a community health, safety, and welfare focused function that is not intended to perform as a revenue -centric business model. Revenues from fines and forfeitures are shown as part of the Code Enforcement budget but are not primarily intended to support the Division's operational costs. Charges for abatement activities and fees for lien searches are assessed to recover incurred costs. Forecast FY 2020: Personal Services are forecasted to be in line with the adopted FY 2020 budget. Operating Expenses are forecasted to be lower due to reduced abatement activity, decreased training activity, and reduced demand for office supplies. Current FY 2021: Personal Services are budgeted to decrease due to job bank associates no longer being funded in this section. Instead, they will be funded under Operating Expenses. Operating Expenses are budgeted to be higher due to the funding of job bank associates being funded in this section and increased IT capital allocation costs. Capital Outlay includes the purchase of radios. Revenues: Revenue is derived from fees, fines, citations, Code Enforcement Board and special magistrate assessed judgments, and reimbursements, and are budgeted to be slightly higher, reflecting increased activity in lien searches. Fiscal Year 2021 32 Growth Management Department Growth Management Department Regulation Right-of-way Permit & Inspections (131) Mission Statement To provide a fast, efficient process for the review, issuance and inspection of infrastructure of right-of-way permits in compliance with Florida Administrative Code, regulations and codes, adopted by the Board of County Commissioners as set forth in governing ordinances. FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Right -of -Way Permit Processing and Inspections 3.00 363,700 800,000 -436,300 This section provides review, issuance and inspection of all right-of-way permit applications to ensure compliance with all applicable codes and regulations including Maintenance of Traffic for all permits as needed. Current Level of Service Budget 3.00 363,700 800,000 -436,300 2019 FY 2020 FY 2020 FY 2021 Program Performance Measures Actual Budget Forecast Budget • Percent of right-of-way inspections will be completed 90 90 90 90 • Percent of right-of-way reviews will be completed within established target 90 90 90 90 date Program Budgetary Cost Summary 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Personal Services 280,041 293,200 294,100 325,500 325,500 11.0% Operating Expense 33,621 44,700 40,300 38,200 38,200 (14.5)% Net Operating Budget 313,662 337,900 334,400 363,700 363,700 7.6% Total Budget 313,662 337,900 334,400 363,700 363,700 7.6% Total FTE 3.00 3.00 3.00 3.00 3.00 0.0% 2019 Program Funding Sources Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Licenses & Permits 780,175 838,000 840,000 800,000 800,000 (4.5)% Net Cost Planning Services (466,513) (500,100) (505,600) (436,300) (436,300) (12.8)% Total Funding 313,662 337,900 334,400 363,700 363,700 7.6% Forecast FY 2020: Personal Services and Operating Expenses are forecasted to be in line with the adopted FY 2020 budget. Current FY 2021: Personal Services are budgeted to be higher due to a replacement position being filled at a higher salary. Operating Expenses decreased primarily due to office supplies. Fiscal Year 2021 33 Growth Management Department Growth Management Department Regulation Business Franchise Administration Element (111) Mission Statement To administer telecommunications licenses to cable franchises, monitor and procure associated fees, enforce customer service standards as they relate to franchise terms. FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Divisional Administration/Overhead/Customer Service 1.00 282,000 4,022,000 -3,740,000 To administer telecommunications licenses and cable franchises operating in unincorporated Collier County while monitoring quality of service and customer service issues. Current Level of Service Budget 1.00 282,000 4,022,000 -3,740,000 2019 FY 2020 FY 2020 FY 2021 Program Performance Measures Actual Budget Forecast Budget - 100% of Cable Franchise and Electric Utility customer inquires will be 100 100 100 100 responded to within 1 business day 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 53,141 56,000 54,800 56,200 56,200 0.4% Operating Expense 64,995 215,600 113,200 216,800 216,800 0.6% Capital Outlay 2,341 9,000 9,000 9,000 9,000 0.0% Net Operating Budget 120,477 280,600 177,000 282,000 282,000 0.5% Total Budget 120,477 280,600 177,000 282,000 282,000 0.5% Total FTE 1.00 1.00 1.00 1.00 1.00 0.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recorn'd Change Communications Services Tax 4,716,145 4,500,000 4,000,000 4,000,000 - 4,000,000 (11.1)% Miscellaneous Revenues 50,554 22,000 22,000 22,000 - 22,000 0.0% Net Cost Unincorp General Fund (4,646,222) (4,241,400) (3,845,000) (3,740,000) - (3,740,000) (11.8)% Total Funding 120,477 280,600 177,000 282,000 282,000 0.5% Fiscal Year 2021 34 Growth Management Department Growth Management Department Regulation Business Franchise Administration Element (111) Forecast FY 2020: Personal Services are forecasted to be in line with the adopted FY 2020 budget. Operating Expenses are forecasted to be lower due to a budget amendment moving $100,000 to another cost center to partially fund a Comprehensive Planning study, the East Naples Community Redevelopment Plan. Current FY 2021: Personal Services and Operating Expenses are budgeted at FY 2020 levels. Capital Outlay includes computer and network printer replacements. This budget includes an interdepartmental service payment for program administration and oversight by the Utilities Regulation Fund (669) staff. Revenues: Revenue collected from the State of Florida Communication Services Tax (CST) is budgeted at $4.0 million and is the largest, single non -ad valorem contribution to the Unincorporated Area General Fund (111). The projected drop in revenue from $4.5 million reflects a year -long downward trend in receipts from the State. Fiscal Year 2021 35 Growth Management Department Growth Management Department Regulation Utility Regulations Fund (669) Mission Statement To provide effective and efficient regulation of privately owned water, bulk water, and wastewater utilities, providing service within the unincorporated areas of Collier County and the timely resolution of customer inquiries pertaining to quality utility service. IFY 2021 FY 2021 IFY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Divisional Administration and Enforcement 1.50 234,600 90,000 144,600 Divisional administration and enforcement of enabling ordinance and supplemental rules of the Board regarding water, bulk water, and wastewater utility regulation of investor -owned utilities; to provide administrative support to the Collier County Water and Wastewater Authority; to review, audit, and make recommendations as appropriate regarding territorial boundaries, rate tariffs, rate investigations, and standard operating procedures of utilities subject to local regulation. Customer Service 0.50 92,300 100,000 -7,700 To provide timely research and resolution of customer inquiries regarding utility service, billing, customer relations, as related to private utilities under regulatory jurisdiction of the Board of County Commissioners. Reserves - 1,089,100 1,226,000 -136,900 Contingencies may include health, safety and welfare issues connected with operation and maintenance of privately owned utilities should the Collier County Water and Wastewater Authority or the BCC be appointed by the Court as receiver of utilities that are in financial distress or abandoned. Current Level of Service Budget 2.00 1,416,000 1,416,000 - 2019 FY 2020 IFY 2020 FY 2021 Program Performance Measures Actual Budget Forecast Budget - 100% of private utilities customer inquiries will be responded to within 1 100 100 100 100 business day - 100% of reported violations shall be processed within 1 business day 100 100 100 100 Program Budgetary Cost Summary 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recorn'd FY 2021 Change Personal Services 233,142 237,700 211,700 250,100 250,100 5.2% Operating Expense 22,290 75,100 28,600 61,200 61,200 (18.5)% Indirect Cost Reimburs 15,900 15,900 15,900 15,600 15,600 (1.9)% Net Operating Budget 271,332 328,700 256,200 326,900 --326,900 (0.5)% Reserve for Contingencies - 23,000 - 23,000 23,000 0.0% Reserve for Capital 1,170,700 1,043,100 1,043,100 (10.9)% Reserve for Cash Flow 27,600 27,300 27,300 (1.1)% Reserve for Attrition (4,800) (4,300) (4,300) (10.4)% Total Budget 271,332 1,545,200 256,200 1,416,000 1,416,000 (8.4)% Total FTE 2.00 2.00 2.00 2.00 2.00 0.0% Fiscal Year 2021 36 Growth Management Department Growth Management Department Regulation Utility Regulations Fund (669) 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Franchise Fees 74,260 70,000 80,000 80,000 - 80,000 14.3% Interest/Misc 30,779 13,700 14,000 10,000 - 10,000 (27.0)% Reimb From Other Depts - 100,000 100,000 100,000 - 100,000 0.0% Carry Forward 1,459,000 1,370,700 1,292,700 1,230,500 - 1,230,500 (10.2)% Less 5% Required By Law - (9,200) - (4,500) - (4,500) (51.1)% Total Funding 1,564,039 1,545,200 1,486,700 1,416,000 - 1,416,000 (8.4)% Forecast FY 2020: Personal Services are forecasted to decrease due to a long-term vacancy in this section. Operating Expenses are forecasted to be lower due to lower than anticipated contractor expenses for rate cases. Current FY 2021: Personal Services are budgeted to increase slightly due to the hiring of a position at a higher salary. The operating budget will be lower due to a reduced need for contract services to handle rate cases, as this section only regulates two utilities. Revenues: This fund is a revenue -centric operation that receives franchise fees and County interdepartmental reimbursements as payment for regulatory duties and as an administrative offset for work performed by programmed staff. Revenues for the remaining two utilities that are regulated by this section, Ave Maria Utility Company and North Marco Utility Company, are expected to increase slightly, reflecting Ave Maria's growth in their customer base. Fiscal Year 2021 37 Growth Management Department Growth Management Department Regulation Transportation Development Review and Concurrency Mgt (101) Mission Statement To provide supervision, planning and engineering, and coordination with Growth Management Department, as well as other divisions/departments to ensure the transportation planning activities are carried out in a timely, efficient, and economical manner, and in compliance with Florida Statutes, Chapters 163 and 339, and local ordinances through the review of development applications for level of service, access management, site impact, and alternative transportation opportunities (i.e. walking, biking, car-pooling, etc.). Program Summary Divisional Administration/Overhead FY 2021 FY 2021 FY 2021 Total FTE Budget Revenues 2.00 262,000 Provide for the supervision and overall program planning of the Transportation Planning and Review Section consistent with County LDC requirement and applicable State Statutes (chapters 163 and 339). Development Review 4.00 470,400 Review of rezones, conditional uses, site development plans, and other development issues for compliance with Board policies and directives, including the monitoring of compliance of development projects with various commitment requirements (PUDs, DCA, etc.). FY 2021 Net Cost 262,000 470,400 Current Level of Service Budget 6.00 732,400 - 732,400 2019 FY 2020 FY 2020 FY 2021 Program Performance Measures Actual Budget Forecast Budget - 90% of Transportation reviews will be completed within established target 90 90 90 90 date 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recorn'd Change Personal Services 429,036 513,600 503,400 687,000 687,000 33.8% Operating Expense 29,541 42,400 41,900 41,400 41,400 (2.4)% Capital Outlay 5,625 - - 4,000 4,000 na Net Operating Budget 464,202 556,000 545,300 732,400 732,400 31.7% Total Budget 464,202 556,000 545,300 732,400 732,400 31.7% Total FTE 5.00 5.00 5.00 6.00 6.00 20.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recorn'd Change Net Cost Road and Bridge 464,202 556,000 545,300 732,400 732,400 31.7% Total Funding 464,202 556,000 545,300 732,400 732,400 31.7% Fiscal Year 2021 38 Growth Management Department Growth Management Department Regulation Transportation Development Review and Concurrency Mgt (101) Forecast FY 2020: Personal Services are forecasted lower than the adopted FY 2020 budget due to a vacated position and subsequent onboarding at a lower salary. Operating Expense and Capital Outlay is expected to be in line with the FY 2020 Budget. Current FY 2021: Personal Services increase is due to a general wage adjustment along with the transfer of a (1) FTE from Zoning and Land Development Review (Fund 131). Operating Expenses decreased slightly in IT related charges. Capital Outlay includes funding for one (1) Standard and one (1) Executive laptops which no longer covered under warranty. Fiscal Year 2021 39 Growth Management Department Growth Management Department Regulation Engineering Services (131) Mission Statement The purpose of the Engineering Services section is to oversee the implementation of the Land Development Code (LDC), ensure that the Subdivision Regulations and land development activities conform to the Growth Management Plan (GMP) and LDC, including the review and approval of subdivisions and other site development permits and provide inspection services of infrastructure construction to assure compliance with County Standards. Program Summary Divisional Administration/Overhead Fund for division administration and fixed divisional overhead. IFY 2021 FY 2021 FY 2021 FY 2021 Total FTE Budget Revenues Net Cost 801,200 360,000 441,200 Engineering Review Program staff includes the County Engineer, Section Manager of the Engineering Review and Inspection Section, and the County Surveyor. Provides for the technical review and approval of plans for subdivisions, SDP's, SIP's and insubstantial changes; processes and issues excavation permits, blasting permits, lot -line adjustments, easement vacations and other minor approvals. Processes requests for utility conveyances. Manages preliminary and final acceptances of subdivisions, including the processing of performance securities. Engineering Inspections Provides for the inspections of infrastructure construction for subdivisions and site improvement plans, including inspections for preliminary acceptances and utility conveyances. Inspects all single family and commercial units for drainage and landscaping, features not required by the Florida Building Code. Conducts well inspections. 18.00 6.00 1,797,600 781,500 345,000 1,452,600 2,335,000 -1,553,500 Current Level of Service Budget 24.00 3,380,300 3,040,000 340,300 2019 FY 2020 FY 2020 FY 2021 Program Performance Measures Actual Budget Forecast Budget - 90% of Engineering Building Inspections will be inspected within the next 90 90 90 90 business day - 95% of Engineering reviews will be completed within established target 95 95 95 95 date 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recorn'd Change Personal Services 2,277,524 2,419,500 2,330,000 2,402,300 2,402,300 (0.7)% Operating Expense 534,884 882,400 890,200 963,000 963,000 9.1% Capital Outlay 1,170 15,000 15,000 15,000 15,000 0.0% Net Operating Budget Total Budget 2,813,578 2,813,578 3,316,900 3, 3 T6, 9-0 0 3,235,200 3,235,200 3,380,300 3,380,300 —3,380,300 3,380,300 1.9% 1.9% Total FTE 23.00 23.00 23.00 24.00 24.00 4.3% Fiscal Year 2021 40 Growth Management Department Program Funding Sources Licenses & Permits Reinspection Fees Charges For Services Net Cost Planning Services Total Funding Forecast FY 2020: Growth Management Department Regulation Engineering Services (131) 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Actual Adopted Forecast Current Expanded Recom'd Change 2,977,616 2,614,400 2,600,000 2,413,000 - 2,413,000 (7.7)% 763,818 804,600 643,000 620,000 - 620,000 (22.9)% 6,941 6,700 7,000 7,000 - 7,000 4.5% (934,798) (108,800) (14,800) 340,300 - 340,300 (412.8)% 2,813,578 3,316,900 3,235,200 3,380,300 - 3,380,300 1.9% Personal Services are forecasted to decrease due to employee vacancies and retirement of senior -level staff. Operating Expenses are forecasted to increase due to increased usage of contracted services. Current FY 2021 Personal Services are budgeted to decrease due to job bank associates no longer being funded in this section. Instead, they will be funded under Operating Expenses. The number of FTE's in this section will increase by one, as a vacant Senior Operations Analyst position in Addressing and GIS (113) was reclassified to an Inspector position and moved here in Engineering Services (131). Operating Expenses are budgeted to increase due to moving the budget for job bank associates from Personal Services to this section, as well as an anticipated need for contracted engineering inspection services for the Logan Blvd bridge expansion at the intersection with Immokalee Road. Capital expenses are in line with past historical spending and include computers and network printer replacements. Revenues: Revenue is projected to decrease in the coming year due to the potential impact the COVID-1 9 pandernic may have on the industry. Fiscal Year 2021 41 Growth Management Department Growth Management Department Regulation Environmental Services (111) Mission Statement The purpose of this section is to provide for the development of various environmental planning efforts and regulations associated with the Growth Management Plan (GMP) and other BCC directed activities such as waterway and artificial reef monitoring. FY 2021 FY 2021 Program Summary Total FTE Budget Environmental Planning and Permitting Support 2.00 237,300 This section provides implementation, coordination and revision to the GMP Conservation and Coastal Management Element, GMP consistency reviews, LDC amendment, support, review of Stewardship Sending Area (SSA) applications and TDR Restoration Plans; Development and maintenance of GIS environmental data and support to the Environmental Review Section as necessary; Implementation of the Watershed Management Plans as directed by the BCC, support and data analysis for the Growth Management Plan revisions and other efforts. Coastal Zone Management 1.00 145,400 Implementation of various coastal programs to include artificial reef construction and monitoring, coastal water quality sampling, derelict vessel removal, and waterway marker maintenance. FY 2021 FY 2021 Revenues Net Cost - 237,300 145,400 Current Level of Service Budget 3.00 382,700 382,700 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 258,727 270,100 270,200 279,500 279,500 3.5% Operating Expense 61,876 109,300 90,000 95,700 95,700 (12.4)% Capital Outlay 3,170 13,500 12,600 7,500 7,500 (44.4)% Net Operating Budget 323,77� 392,900 372,800 382,700 --382,700 (2.6)% Total Budget 323,774 392,900 372,800 382,700 382,700 (2.6)% Total FTE 3.00 3.00 3.00 3.00 3.00 0.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Net Cost Unincorp General Fund 323,774 392,900 372,800 382,700 - 382,700 (2.6)% Total Funding 323,774 392,900 372,800 382,700 - 382,700 (2.6)% Fiscal Year 2021 42 Growth Management Department Growth Management Department Regulation Environmental Services (111) Forecast FY 2020: Overall expenditures are forecasted to be slightly below the FY 2020 Budget due to lower than expected fuel and travel expenses. Current FY 2021: Personal Services are budgeted to increase in line with the general wage adjustment. Operating expenses have decreased in the areas of Travel Expense, Fuel Expense and Fleet Maintenance. Capital Outlay includes funding for one (1) Maxi -lift crane. Fiscal Year 2021 43 Growth Management Department Growth Management Department Regulation Natural Resources Grants (117) Mission Statement The purpose of this section is to provide for the construction and maintenance of artificial reefs utilizing only private donations. 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 185 6,400 6,600 (100.0)% Net Operating Budget 18� 6,400 6,600 (100.0)% Total Budget 185 6,400 6,600 (100.0)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 63 - 100 na Carry Forward 6,600 6,400 6,500 (100.0)% Total Funding 6,663 6,400 6,600 (100.0)% Notes On December 10, 2013, the Board accepted a Memorandum of Understanding with the Community Foundation of Collier County. The Community Foundation of Collier County donations may be used to aid the County in construction and maintenance of artificial reefs. Forecast FY 2020: No donations are expected in FY 2020. Operating Expenses reflect an amount estimated for monitoring reefs previously constructed during FY 2016. Current FY 2021: Operating Expenses may be utilized for monitoring and maintaining artificial reefs. Should revenues be received to efficiently build more structures, additional expenses may be incurred. Revenues: As revenues are received, which may include naming rights for reefs, they will accumulate within this fund to be used efficiently for future projects. Fiscal Year 2021 44 Growth Management Department Growth Management Department Regulation Planning / Environmental Services (131) Mission Statement The purpose of the Planning and Environmental Review Section is to ensure that all land use petitions and development activities conform to the Growth Management Plan (GMP) and the Land Development Code (LDC) and to maintain the respective sections of the LDC. Program Summary Divisional Administration/Overhead Funding for divisional administration and fixed overhead is budgeted in Fund 131. FY 2021 FY 2021 FY 2021 FY 2021 Total FTE Budget Revenues Net Cost 1.00 186,400 - 186,400 Planning / Environmental Review and Permitting 8.00 882,800 138,400 744,400 This section provides issuance of various land development and environmental permits; Review of land use petitions and site development plans for planning and environmental compliance with the LDC and GIVIP; Provides technical support and coordination for the respective public hearings. Environmental Planning and Support Services 4.00 333,500 - 333,500 This section provides support to the Business Center for environmental reviews, development and maintenance of GIS environmental data; Support to the Environmental Review Section as necessary. Current Level of Service Budget 13.00 1,402,700 138,400 1,264,300 2019 FY 2020 FY 2020 FY 2021 Program Performance Measures Actual Budget Forecast Budget - % of reviews will be completed within established target date 95 95 95 95 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recorn'd Change Personal Services 1,104,764 1,172,800 1,135,400 1,218,000 1,218,000 3.9% Operating Expense 176,171 201,800 190,100 184,700 184,700 (8.5)% Net Operating Budget 11,280,93� 1,374,600 1,325,500 1,402,700 —1,402,700 2.0% Total Budget 1,280,936 1,374—,600 1,325,500 1,402,700 1,402,700 2.0% Total FTE 13.00 13.00 13.00 13.00 13.00 0.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Licenses & Permits 16,550 35,100 12,400 12,400 12,400 (64.7)% FEMA - Fed Emerg Mgt Agency 378 - - - - na Charges For Services 131,832 80,700 126,000 126,000 126,000 56.1% Net Cost Planning Services 1,132,176 1,258,800 1,187,100 1,264,300 1,264,300 0.4% Total Funding 1,280,936 1,374,600 1,325,500 1,402,700 1,402,700 2.0% Fiscal Year 2021 45 Growth Management Department Growth Management Department Regulation Planning / Environmental Services (131) Forecast FY 2020: Personal Services are forecasted to be slightly lower due to employee vacancies. Operating Expenses are forecasted to be in line with the FY 2019 adopted budget. Current FY 2021: Personal Services are forecasted to be higher due to replacement positions being filled at higher salaries. Operating Expenses decreased in the areas of Travel Expense, Publications/Subscriptions and Minor Data Processing Equipment. Fiscal Year 2021 46 Growth Management Department Growth Management Department Regulation Water Pollution Control Fund (114) Mission Statement To proactively plan, develop, and efficiently implement programs and projects that protect the safety, health and welfare of the community and its environment with a focus on the protection of Collier County's drinking water supply from all sources of pollution. Protection of Collier County's groundwater, freshwater, surface water and other non -tidal water resources is mandated by the Water Pollution Control Ordinance 89-20 (WPCO 89-20), the Growth Management Plan, related Board -approved contracts, agreements, and federal and state regulatory directives. Program Summary Divisional Administration and Operations FY 2021 Total FTE 10.00 Leads and manages Pollution Control program activities, provides administrative and technical support, ensures resources are available for program success, ensures compliance, security, and safety criteria are met, manages assets and contracts, approves and authorizes purchasing activities. Implements the wastewater treatment plant, sludge vehicle licensing, wellfield protection, biosolids land application, private lift station, and pollution complaint investigation programs. Implements the Pollution Control and Prevention public outreach/education program. Provides management for Collier County National Pollutant Discharge Elimination System and Municipal Separate Storm Sewer permit. Water Resources Monitoring and Analytical Services Provides analytical, chemical and biological water quality data that is accurate, precise and reliable. Meets the mandates of Ordinance No. 1989-20; the GMP Natural Groundwater Aquifer Recharge Sub -Element Objective 3 (Groundwater Quality Monitoring) and associated policies; the GIVIP-Conservation and Coastal Management Element (CCME) Objectives 2.1, 2.2, and 2.3; Policies 2.1.2, 2.1.7, 2.2.4, 2.3.4, 2.3.5, 2.3.6; FAC 62-522, 62-550, 62-551, 62-601, 62-625, 62-650, and 64E-9; and the National Environmental Laboratory Accreditation Conference. Monitors Collier County's groundwater and surface water quality. In addition to Collier County's program, includes ground and surface water quality monitoring and /or analysis for the South Florida Water Management District (SFWMD); Lake Trafford, City of Marco, City of Naples, Pelican Bay Services, Water and Wastewater Departments, Lely Area Stormwater Improvement Project (LASIP) permit monitoring; Florida Department of Health, Environmental Health and Engineering, Big Cypress National Park; etc. and red tide sampling and community notification. Reserves, Transfers & Remittances 11.00 IFY 2021 FY 2021 FY 2021 Budget Revenues Net Cost 1,335,500 1,375,000 -39,500 1,717,200 1,717,200 - 1,030,300 990,800 39,500 Current Level of Service Budget 21.00 4,083,000 4,083,000 - Fiscal Year 2021 47 Growth Management Department Growth Management Department Regulation Water Pollution Control Fund (114) Program Performance Measures 2019 Actual FY 2020 Budget IFY 2020 Forecast FY 2021 Budget Analyses Completed Per IFTE 16,975 16,975 14,889 16,080 Educational Activities 128 104 104 104 Inspections for Certificate to Operate 105 1,250 1,191 150 Pollution Complaints Closed 192 192 220 220 Sample Bottles Taken per IFTE 2,887 2,887 2,941 2,941 Sludge Vehicles Licensed 142 142 42 42 Stormwater Pond Evaluations 196 200 108 108 Wastewater Treatment Plan Inspections 44 44 42 40 2019 FY 2020 FY 2020 FY 2021 IFY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 1,821,900 1,943,200 1,907,100 1,881,500 1,881,500 (3.2)% Operating Expense 585,371 901,200 779,800 983,300 983,300 9.1% Indirect Cost Reimburs 93,900 92,100 92,100 88,300 88,300 (4.1)% Capital Outlay 20,659 72,800 72,400 99,600 99,600 36.8% Net Operating Budget 2,521,829 3,009,300 2,851,400 3,052,700 3,052,700 1.4% Trans to Property Appraiser 20,042 22,000 22,000 26,000 26,000 18.2% Trans to Tax Collector 60,890 75,000 75,000 75,000 75,000 0.0% Trans to 113 Com Dev Fd 33,200 33,200 33,200 33,200 33,200 0.0% Trans to 301 Co Wide Cap Fd 100,000 69,000 69,000 179,100 179,100 159.6% Reserve for Contingencies - 88,700 - 187,600 187,600 111.5% Reserve for Cash Flow 546,500 - 561,400 561,400 2.7% Reserve for Attrition (32,000) - (32,000) (32,000) 0.0% Total Budget 2,735,961 3,811,700 3,050,600 4,083,000 4,083,000 7.1% Total FTE 21.00 21.00 21.00 21.00 21.00 0.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Ad Valorem Taxes 2,470,704 2,727,000 2,617,900 2,885,600 2,885,600 5.8% Delinquent Ad Valorem Taxes 23,806 - 400 - - na Licenses & Permits 485 - - - - na Charges For Services 186,705 250,000 99,500 150,000 150,000 (40.0)% Miscellaneous Revenues 790 - 300 - - na Interest/Misc 39,178 15,000 17,200 16,800 16,800 12.0% Reimb From Other Depts 173,568 125,000 150,600 125,000 125,000 0.0% Trans frm Property Appraiser 1,358 - - - - na Trans frm Tax Collector 32,798 - - - - na Trans fm 185 Beach Ren Ops 42,500 42,500 42,500 43,300 43,300 1.9% Carry Forward 909,800 801,800 1,143,400 1,021,200 1,021,200 27.4% Less 5% Required By Law - (149,600) - (158,900) (158,900) 6.2% Total Funding 3,881,692 3,811,700 4,071,800 4,083,000 4,083,000 7.1% Fiscal Year 2021 48 Growth Management Department Growth Management Department Regulation Water Pollution Control Fund (114) Notes Ordinance 89-20 allows up to one tenth of a mill of Ad -Valorem revenue to be levied towards a Water Pollution Control Fund. The proposed FY 2021 budget, in compliance with FY 2021 Budget Policy, remains millage neutral (0.0293 mil) and well below the 0.1 mil allowed by referendum. Forecast FY 2020: Personal Services are forecasted lower than the adopted FY 2020 budget due to a vacated position and subsequent onboarding at a lower salary. Operating Expenses are forecasted to be lower due to a decrease in Other Contractual Services, Equipment Repairs and Other Operating Supplies. Capital Outlay Expenses are forecasted to be in line with the adopted FY 2020 Budget. Current FY 2021: Personal Services decreased due to the reallocation of two job bank positions to contractual services. Operating Expenses increased primarily due to IT Other Contractual which funds two contract employees and the Sediment, Surface Water and the Private Well Ground Studies that are due every five (5) years to maintain Pollution Control's services. Capital Outlay includes funding for the replacement of radios, lab computers and minor lab equipment to maintain the day to day standard level of service. The Capital Outlay also includes the replacement of critical lab equipment and improvements which have been budgeted within the Countywide Capital Project Fund (301) and has been reflected in the transfer portion of the budget. Revenues: Taxable value for this countywide district function is $98,485,050,394 an increase of 5.70% over last year. Based upon a millage neutral position, property tax revenue will total $2,885,600 an increase of $158,600 over the FY 2020 levy. Fiscal Year 2021 49 Growth Management Department Growth Management Department Regulation Intersection Safety Program (001) Mission Statement The purpose of the Intersection Safety Program is to encourage vehicle owners to obey traffic control devices at Collier County intersections through the use of Traffic Infraction Detectors (unmanned cameras) to improve safety by lowering the number of traffic accidents caused by red light running. 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Fines & Forfeitures 1,693 900 na Net Cost General Fund (1,693) (900) na Total Funding - na Notes The Board of County Commissioners authorized terminating the Intersection Safety Program effective March 1, 2013. This program was run at no net cost to Collier County. Because of the FY 2019 historical financial information, this budget continues to be part of the budget presentation. Fiscal Year 2021 50 Growth Management Department Growth Management Department Maintenance Division Budgetary Cost Summary 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 Current FY 2021 FY 2021 Expanded Recom'd FY 2021 Change Personal Services 7,619,767 9,071,600 8,677,900 9,189,000 9,189,000 1.3% Operating Expense 12,524,280 10,883,600 10,606,900 11,953,400 11,953,400 9.8% Indirect Cost Reimburs - 14,600 14,600 - - (100.0)% Capital Outlay 417,001 251,300 304,100 75,000 75,000 (70.2)% Net Operating Budget 20,561,049 20,221,100 19,603,500 21,217,400 -T-,- 1 217,400 4.9% Total Budget 20,561,049 20,221,100 19,603,500 21,217,400 21,217,400 4.9% Appropriations by Program 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 Current FY 2021 FY 2021 Expanded Recom'd FY 2021 Change Landscape & MSTU's Operations (111) 7,333,539 2,056,900 1,991,400 2,106,900 2,106,900 2.4% Stormwater Maintenance (101/103) 1,250,679 5,186,600 5,044,200 6,285,700 6,285,700 21.2% Trans Maintenance Road & Bridge (101) 9,627,725 10,415,100 10,080,500 10,267,300 10,267,300 (1.4)% Transportation Road Maintenance (111) 2,349,106 2,562,500 2,487,400 2,557,500 2,557,500 (0.2)% Total Net Budget 20,561,049 20,221,100 19,603,500 21,217,400 21,217,400 4.9% Total Transfers and Reserves - - - - na Total Budget 20,561,049 20,221,100 19,603,500 21,217,400 21,217,400 4.9% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recorn'd Change SFWMD/Big Cypress Revenue 1,000,000 1,000,000 1,062,500 1,062,500 - 1,062,500 6.3% Charges For Services 70,682 9,000 8,000 7,700 - 7,700 (14.4)% Miscellaneous Revenues 227,853 31,000 46,400 44,000 - 44,000 41.9% Reimb From Other Depts 5,818 - 27,500 20,000 - 20,000 na Net Cost Road and Bridge 8,548,188 9,375,100 8,998,600 9,195,600 - 9,195,600 (1.9)% Net Cost Stormwater Operations 1,188,280 5,186,600 4,981,700 6,223,200 - 6,223,200 20.0% Net Cost Unincorp General Fund 9,520,228 4,619,400 4,478,800 4,664,400 - 4,664,400 1.0% Total Funding 20,561,049 20,221,100 19,603,500 21,217,400 - 21,217,400 4.9% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Landscape & MSTU's Operations (111) 19.00 23. 23.00 23.00 23.00 0.0% Trans Maintenance Road & Bridge (101) 90.00 91.00 88.00 88.00 88.00 (3.3)% Stormwater Maintenance (101/103) 3.00 11.00 11.00 11.00 11.00 0.0% Total FTE 112.00 125.00 122.00 122.00 122.00 (2.4)% Fiscal Year 2021 51 Growth Management Department Growth Management Department Maintenance Landscape & MSTU's Operations (111) Mission Statement To manage maintenance of landscaped medians and roadsides on selected County roadways to meet the standards adopted by the Board of County Commissioners. To provide supervision, coordination, manpower and support equipment to maintain the highest possible level of services for landscape and irrigation project management. FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Landscape Beautification Program 22.00 2,006,100 2,006,100 This program provides contract management of the landscape maintenance contractors hired for the weekly maintenance of the landscaped and non -landscaped medians and roadways under the County's Landscaping Master Plan. Also provided are field supervision/inspections and irrigation maintenance of the roadways under the County's Landscaping Master Plan as well as the collection/inventory of the landscape assets utilizing a GPS based asset management program. County Medians: Plan Reviews & Landscape Project Management 1.00 100,800 100,800 Plan reviews for new County roadways and ROW permits. Project management and coordination of landscape beautification project within the right-of-way, including retention ponds, median plantings, signage and other built structures. Current Level of Service Budget 23.00 2,106,900 - 2,106,900 2019 FY 2020 FY 2020 FY 2021 Program Performance Measures Actual Budget Forecast Budget * 80% of irrigation alarms responded to within 24 hours 100 100 100 100 * 80% of lane miles maintained to adopted LOS 100 100 100 100 * Average cost per landscaped lane mile 73,725 62,688 62,688 62,688 Lane miles beautified in the Unincorporated Area 122 125 122 122 Program Budgetary Cost Summary 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recorn'd FY 2021 Change Personal Services 1,412,022 1,794,000 1,731,000 1,823,900 1,823,900 1.7% Operating Expense 5,827,762 227,900 225,400 283,000 283,000 24.2% Capital Outlay 93,755 35,000 35,000 - - (100.0)% Net Operating Budget 7,333,539 2,056,900 1,991,400 2,106,900 2,106,900 2.4% Total Budget 7,333,539 2, 0 �'6, 9-0 0 1,991,400 2,106,900 2,106,900 2.4% Total FTE 19.00 23.00 23.00 23.00 23.00 0.0% Program Funding Sources 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Miscellaneous Revenues 162,417 - - - - na Net Cost Unincorp General Fund 7,171,123 2,056,900 1,991,400 2,106,900 2,106,900 2.4% Total Funding 7,333,539 2,056,900 1,991,400 2,106,900 2,106,900 2.4% Fiscal Year 2021 52 Growth Management Department Growth Management Department Maintenance Landscape & MSTU's Operations (111) Notes With Board direction to reset the Unincorporated Area General Fund millage rate to the FY 2007 level of $.8069, and applying the marginal increase, or $.0908 mills, to continue funding the median landscape program, only direct personnel expenses associated with this initiative will be shown in this section. It should be noted that the full variance or $.0908 from the current millage rate of $7161 has temporarily shifted to solely funding the maintenance program after three years of constructing capital medians deferred during the recession. The operating millage of $7161 will be used to fund reserves at policy levels and fund recurring operations and capital transfers. The maintenance costs associated with of current 121.9 landscaped lane miles are shown in the Landscaping Capital Fund (112) section of the budget. Forecast FY 2020: Personal Services are expected to be slightly less than the adopted FY 2020 budget due to employee vacancies throughout the year. Operating Expenses are in line with FY 2020 budgeted levels. Capital Outlay is expected to be in line with FY 2020 budget. Current FY 2021: Personal Services increase is a result of the general wage adjustment offset by the a job bank employee reclassified to contract labor. Operating Expenses increased due to a job bank employee reclassified as contract labor and increases to IT Costs. Fiscal Year 2021 53 Growth Management Department Growth Management Department Maintenance Trans Maintenance Road & Bridge (101) Mission Statement The Road Maintenance Division strives to maintain a safe and efficient county roadway system for the citizens and visitors of Collier County in support of Florida Statute Chapter 334.046; continually provide emergency response to all roadway/roadside hazards 24 hours per day, 7 days a week; provide continued road service and customer service that exceeds expectations. FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Administration 3.00 586,400 586,400 This section provides management, planning, supervision, and recording. Includes all fixed overhead costs for the division such as, insurance, fleet maintenance, etc. Operational Support 3.00 448,700 20,000 428,700 This section provides for the supervision, inspection, and training in all safety related issues pertaining to personnel, equipment and projects. Operational activities include developmental measurements, contracts/bid preparation, vendor/project inspections, and administrative reports preparation for divisional activities. Assistance is also provided for personnel issues including complaints, employee service issues, data entry, filing, phones, and mobile radio contact. Field Supervision 7.00 612,500 - 612,500 This section provides supervision of field person nel/mu Iti ple crews, plans daily and forecasted activities for crews, participates in fiscal measurements related to project preparation, maintenance scheduling, on -sight supervision as necessary for specific jobs and emergency situations. Field 72.00 8,352,900 44,000 8,308,900 This section provides for the maintenance on all County owned ROW and roads, as it pertains to the following: scheduled mowing of all rural and urban areas, vegetation control, patching and overlay of roadways. Projects such as turn lanes or driveway installation, digging and cleaning drainage swale and culverts, repair and upgrade of drainage systems including specially built items for outdated drainage systems. Inclusive of inspection and repair of all County maintained bridges, and the building and repair of sidewalks and bike paths. Also performed is litter abatement of roads and roadsides, County properties, sod replacement, and accident clean-up/traffic control. Survey Crew 3.00 266,800 7,700 259,100 This section provides surveys for roadway profiles and drainage on urban and rural highways/roads throughout the County. Support is also provided to Road Maintenance and Storm -water by collecting survey data, and identifying easements and right-of-ways. Current Level of Service Budget 88.00 10,267,300 71,700 10,195,600 Fiscal Year 2021 54 Growth Management Department Growth Management Department Maintenance Trans Maintenance Road & Bridge (101) Program Performance Measures - Complete 50% of the required maintenance of the entire county maintained tertiary drainage system annually - Increase safety by inspection of county maintained sidewalks annually and repair all noted deficiencies - Increase safety by refurbishing half of all pavement markings and raised pavement markers under maintenance condition rating of 70 on county maintained roads 2019 FY 2020 IFY 2020 FY 2021 Actual Budget Forecast Budget 100 100 100 100 100 100 100 100 100 100 100 100 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recorn'd Change Personal Services 5,946,294 6,547,800 6,220,500 6,554,000 6,554,000 0.1% Operating Expense 3,363,508 3,707,300 3,700,000 3,638,300 3,638,300 (1.9)% Capital Outlay 317,923 160,000 160,000 75,000 75,000 (53.1)% Net Operating Budget Total Budget 9,627,72� 9,627,725 10,415,100 10, 4 T5, 1-0 0 10,080,500 10,080,500 10,267,300 10,267,300 —TO—,267,300 10,267,300 (1.4)% (1.4)% Total FTE 90.00 91.00 88.00 88.00 88.00 (3.3)% Program Funding Sources 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recorn'd FY 2021 Change Charges For Services 8,182 9,000 8,000 7,700 7,700 (14.4)% Miscellaneous Revenues 65,436 31,000 46,400 44,000 44,000 41.9% Reimb From Other Depts 5,818 - 27,500 20,000 20,000 na Net Cost Road and Bridge 9,548,290 10,375,100 9,998,600 10,195,600 10,195,600 (1.7)% Total Funding 9,627,725 10,415,100 10,080,500 10,267,300 10,267,300 (1.4)% Fiscal Year 2021 55 Growth Management Department Growth Management Department Maintenance Trans Maintenance Road & Bridge (101) Notes This budget carries the general operating costs for the division; activities in the Unincorporated Areas of the county, such as limerock road conversions, striping and marking as well as stormwater structure maintenance and bridge repairs are separate cost centers within the Road & Bridge Maintenance Fund (111) as well as components of the Transportation Capital Fund (313). Forecast FY 2020: Personal Services are slightly lower than the FY 2020 adopted budget due to savings from various vacant positions throughout the year along with the transfer of (3) FTE's, (1) FTE to Construction and Maintenance Administration (Fund 101), (1) FTE to Stormwater Engineering & Operations (Fund 103) and (1) FTE to Facilities Management (Fund 001). Operating Expense savings are a result of lower than anticipated contractual services for concrete repairs. Current FY 2021: Personal Services increased slightly due to the general wage adjustment and strategic position reclassifications. Increases were slightly offset by the transfer of (3) FTE's, (1) FTE to Construction and Maintenance Administration (Fund 101), (1) FTE to Stormwater Engineering & Operations (Fund 103) and (1) FTE to Facilities Management (Fund 001). Operating Expenses decreased due to other contractual services. Capital Outlay reflects purchases of smaller equipment not on the Motor Pool Capital Recovery list. Revenues: Revenues budgeted are mainly interdepartmental reimbursements, insurance claim refunds and scrap sales. Fiscal Year 2021 56 Growth Management Department Growth Management Department Maintenance Stormwater Maintenance (101/103) Mission Statement To provide efficient and high quality customer service in the appropriate operation and maintenance of the publicly maintained stormwater pumping and control facilities throughout Collier County. Program Summary IFY 2021 FY 2021 FY 2021 Total FTE Budget Revenues Field 26,900 This section provides for the maintenance on all County owned ROW and roads, as it pertains to the following: scheduled mowing of all rural and urban areas, vegetation control, patching and overlay of roadways. Projects such as turn lanes or driveway installation, digging and cleaning drainage swale and culverts, repair and upgrade of drainage systems including specially built items for outdated drainage systems. Inclusive of inspection and repair of all County maintained bridges, and the building and repair of sidewalks and bike paths. Also performed is litter abatement of roads and roadsides, County properties, sod replacement, and accident clean-up/traffic control. Aquatic Plant Control 3.00 1,470,100 This section provides for the control and removal of vegetation within detention ponds, canals, secondary ditches and roadside drainage facilities. Spraying of herbicides and other enhanced maintenance activities are essential for the maintenance and operation of the publicly maintained secondary stormwater management facilities throughout Collier County. Stormwater Maintenance 8.00 4,788,700 Installation and maintenance of drainage ditches and stormwater structures. Improve water runoff, and complete routine monthly inspections to assure safe and proper operation. 1,062,500 FY 2021 Net Cost 26,900 407,600 4,788,700 Current Level of Service Budget 11.00 6,285,700 1,062,500 5,223,200 2019 FY 2020 FY 2020 FY 2021 Program Performance Measures Actual Budget Forecast Budget Cleaning of storm attenuators annually 100 100 100 100 Repair 100% of deficiencies found on secondary drainage system 100 100 100 100 State Road 29 Canal Maint 100 100 100 100 Program Budgetary Cost Summary 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recorn'd FY 2021 Change Personal Services 261,451 729,800 726,400 811,100 811,100 11.1% Operating Expense 983,904 4,385,900 4,194,100 5,474,600 5,474,600 24.8% Indirect Cost Reimburs - 14,600 14,600 - - (100.0)% Capital Outlay 5,323 56,300 109,100 (100.0)% Net Operating Budget 1,250,679 5,186,600 5,044,200 6,285,700 —6,285,700 21.2% Total Budget 1,250,679 5, 1 R, 6-0 0 5,044,200 6,285,700 6,285,700 21.2% Total FTE 3.00 11.00 11.00 11.00 11.00 0.0% Fiscal Year 2021 57 Growth Management Department Program Funding Sources SFWMD/Big Cypress Revenue Charges For Services Net Cost Road and Bridge Net Cost Stormwater Operations Total Funding Forecast FY 2020: Growth Management Department Maintenance Stormwater Maintenance (101/103) 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 Current FY 2021 FY 2021 Expanded Recom'd FY 2021 Change 1,000,000 1,000,000 1,062,500 1,062,500 1,062,500 6.3% 62,500 - - - - na (1,000,102) (1,000,000) (1,000,000) (1,000,000) (1,000,000) 0.0% 1,188,280 5,186,600 4,981,700 6,223,200 6,223,200 20.0% 1,250,679 5,186,600 5,044,200 6,285,700 6,285,700 21.2% Personal Services expense is expected to be slightly under FY 2020 adopted budget due to vacancies throughout the year. Operating Expenses are projected to be slightly under FY 2020 projected budget as a result of soliciting and onboarding new stormwater contractors. Capital Outlay is expected to exceed FY 2020 budget due to the purchase of (1) camera sewer viewing system and (10) check valves to prevent tidal flooding. Current FY 2021: Personal Services - FY 2021 increases are due to the general wage adjustment and strategic position reclassifications. Operating Expenses - FY 2021 Operating Expenses increased over FY 2020 primarily due to an increase in other contractual services to continue to increase stormwater maintenance throughout the county. Revenues: $1,000,000 from the South Florida Water Management District (Big Cypress Basin) has been budgeted in the Road & Bridge Operating Fund (101) maintenance section. $62,500 from South Florida Water Management District (Big Cypress Basin) has been budgeted in Stormwater Operating Fund (103). Fiscal Year 2021 58 Growth Management Department Growth Management Department Maintenance Transportation Road Maintenance (111) Mission Statement To deliver to the citizens of Collier County quality maintained roadways, roadsides and drainage systems, providing safe roadway systems and excellent customer service. Maintenance operations are performed in support of Florida Statute Chapter 344.046. FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Limerock Road Construction and Maintenance 300,000 - 300,000 To grade limerock roads located in the Golden Gate Estates quarterly. There is no appropriation for conversion - only maintenance. General Maintenance 2,257,500 - 2,257,500 Bridge, drainage system, sidewalk and bike path construction and maintenance, contract mowing, roadway asphalt repair, sweeping and shoulder maintenance, litter and dead animal removal, and emergency roadway hazard response. Current Level of Service Budget 2,557,500 - 2,557,500 2019 FY 2020 FY 2020 FY 2021 Program Performance Measures Actual Budget Forecast Budget - Resurface all roadway segments with deficient pavement condition ratings 100 100 100 100 in accordance with the roadway category (arterial, collector, etc.) 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recorn'd Change Operating Expense 2,349,106 2,562,500 2,487,400 2,557,500 2,557,500 (0.2)% Net Operating Budget 2,349,11 O� 2,562,500 2,487,400 2,557,500 —2,557,500 (0.2)% Total Budget 2,349,106 2,56'2—,5-00 2,487,400 2,557,500 2,557,500 (0.2)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Net Cost Unincorp General Fund 2,349,106 2,562,500 2,487,400 2,557,500 2,557,500 (0.2)% Total Funding 2,349,106 2,562,500 2,487,400 2,557,500 2,557,500 (0.2)% Notes This budget provides for general maintenance of Unincorporated Area roadways including: non -landscaped medians and right-of- way areas, sidewalks, curbing, drainage infrastructure, installation of sod for erosion control and minor bridge repairs. Forecast FY 2020: Operating Expenses are expected to be in line with FY 2020 adopted budget. Current FY 2021: Requested budget has slightly decreased from the prior year and is considered sufficient to support the expenditures needed to complete maintenance operations. Fiscal Year 2021 59 Growth Management Department Growth Management Department Improvement Districts and IVISTU 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 1,002 182,400 11,400 194,600 194,600 6.7% Indirect Cost Reimburs 4,000 3,600 3,600 2,900 2,900 (19.4)% Capital Outlay - 1,945,700 2,500 1,994,200 1,994,200 2.5% Net Operating Budget 5,002 2,131,700 17,500 2,191,700 2,191,700 2.8% Trans to Property Appraiser 100 400 400 400 400 0.0% Trans to Tax Collector 388 800 800 900 900 12.5% Trans to 232 PR/NPP Bond - - - 382,600 382,600 na Reserve for Capital - 35,900 - 45,000 45,000 25.3% Total Budget 5,490 2,168,800 18,700 2,620,600 2,620,600 20.8% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Hawksridge Pumping System (154) 1,549 5,500 5,400 5,500 5,500 0.0% Naples Park Drainage MSTU&BU (139) 600 119,700 5,500 130,400 130,400 8.9% Naples Production Park (Capital) 500 2,200 600 - - (100.0)% MST&BU (138) Naples Production Park Maintenance 200 56,900 200 58,200 58,200 2.3% MSTU&BU (141) Pine Ridge Industrial Park MSTU&BU 900 1,936,400 800 1,985,800 1,985,800 2.6% (142) Victoria Park Drainage MSTU (134) 1,254 11,000 5,000 11,800 11,800 7.3% Total Net Budget 5,002 2,131,700 17,500 2,191,700 2,191,700 2.8% Total Transfers and Reserves 488 37,100 1,200 428,900 428,900 1,056.1% Total Budget 5,490 2,168,800 189700 29620,600 2,620,600 20.8% Division Funding Sources 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Ad Valorem Taxes 13,082 12,400 11,900 12,500 12,500 0.8% Delinquent Ad Valorem Taxes 3,847 - - - - na Interest/Misc 55,740 21,200 35,800 37,000 37,000 74.5% Trans frm Property Appraiser 7 - - - - na Trans frm Tax Collector 3,407 - - - - - na Carry Forward 2,474,100 2,137,100 2,544,800 2,573,800 - 2,573,800 20.4% Less 5% Required By Law - (1,900) - (2,700) - (2,700) 42.1% Total Funding 2,550,182 2,168,800 2,592,500 2,620,600 - 2,620,600 20.8% Fiscal Year 2021 60 Growth Management Department Growth Management Department Improvement Districts and MSTU Victoria Park Drainage MSTU (134) Mission Statement Operation and maintenance of pumping station for storm water removal from Victoria Park Unit #11. IFY 2021 Program Summary Total FTE Divisional Administration/Overhead FY 2021 FY 2021 Budget Revenues 1,300 1,300 Operation and maintenance 1,700 1,700 Operation and maintenance of 12" electric and 20" gas pumps for stormwater removal. Capital purchase of new pump 9,300 9,300 Current Level of Service Budget 12,305 12,300 FY 2021 Net Cost 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recorn'd Change Operating Expense 354 1,600 1,600 1,800 1,800 12.5% Indirect Cost Reimburs 900 900 900 700 700 (22.2)% Capital Outlay - 8,500 2,500 9,300 9,300 9.4% Net Operating Budget 1,25Z 11,000 5,000 11,800 --11,800 7.3% Trans to Property Appraiser 11 200 200 200 200 0.0% Trans to Tax Collector 38 300 300 300 300 0.0% Total Budget 1,302 11,500 5,500 12,300 12,300 7.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recorn'd Change Ad Valorem Taxes 1,246 1,300 1,200 1,300 1,300 0.0% Delinquent Ad Valorem Taxes 11 - - - - na Interest/Misc 372 300 na Trans frm Property Appraiser I - na Trans frm Tax Collector 20 - - - - na Carry Forward 14,700 10,300 15,100 11,100 11,100 7.8% Less 5% Required By Law - (100) - (100) (100) 0.0% Total Funding 16,350 11,500 16,600 12,300 12,300 7.0% Fiscal Year 2021 61 Growth Management Department Growth Management Department Improvement Districts and MSTU Victoria Park Drainage MSTU (134) Forecast FY 2020: Forecasted expenditures are $6,000 less than budget due less than anticipated capital expenditures. Current FY 2021: Operating Expenses are budgeted at $2,500 and include the customary indirect cost charges, constitutional transfers and pump maintenance expenses. Capital Outlay includes $9,300 for potential stormwater pump replacement if necessary. Budget was appropriated in capital rather than reserves to provide flexibility in accessing dollars if required. Revenues: Taxable value for this District in FY 2021 totals $43,154,374, an increase of 3.40% from the prior year. Budget guidance specified that IMSTU's without advisory board oversight would be limited to a rolled back rate position unless staff presents a compelling reason for additional funds. MISTU's with advisory board oversight can consider tax rates ranging from tax neutral (rolled back rate) to millage neutral depending upon program requirements and taxable values upon advisory board recommendation. This district is not represented by an advisory board. For FY 2021, the budget was built around a rolled back tax rate of .0302 per $1,000 of taxable value. This low millage rate is possible due to sufficient available cash for pump replacement during any fiscal year. Should these cash balances decrease to a point where a pump could not be replaced, the rate will be increased accordingly. Fiscal Year 2021 62 Growth Management Department Growth Management Department Improvement Districts and IVISTU Naples Production Park (Capital) MST&BU (138) Mission Statement The Naples Production Park Municipal Service Taxing and Benefit Unit was created and established for the purpose of providing design, easement acquisition and construction for roadway, water, sewer and drainage improvements within the Unit. IFY 2021 FY 2021 IFY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Rese rves/Tra n sfe rs/I nte rest 382,600 382,600 Current Level of Service Budget 382,600 382,600 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recorn'd Change Operating Expense - 100 100 (100.0)% Indirect Cost Reimburs 500 500 500 (100.0)% Capital Outlay - 1,600 - (100.0)% Net Operating Budget 500 2,200 600 (100.0)% Trans to 232 PR/NPP Bond - - - 382,600 382,600 na Total Budget 500 2,200 600 382,600 382,600 17,290.9% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 7,946 2,000 12,000 12,000 12,000 500.0% Carry Forward 352,400 300 359,800 371,200 371,200 123,633.3% Less 5% Required By Law - (100) - (600) (600) 500.0% Total Funding 360,346 2,200 371,800 382,600 382,600 17,290.9% Notes Funds were collected as special assessment bond proceeds within Debt Service Fund (232) and these funds are available for the benefit of this District and the Pine Ridge Industrial Park. Property owners within the districts paid their share of the assessments. Since many properties paid off their assessments early, the additional cash was used to pay off the Bonds early. In FY 2009, there was approximately $6 million available in the Debt Service Fund (232) which could be used for capital improvements. Growth Management staff conducted neighborhood informational meetings and determined which roadway and drainage improvement projects could be done. Improvements to this Industrial Park as well as the Pine Ridge Industrial Park commenced during FY 2009 and are complete. Residual funding is being returned to Debt Service Fund (232) in FY 2021. Fiscal Year 2021 63 Growth Management Department Growth Management Department Improvement Districts and IVISTU Naples Park Drainage MSTU&BU (139) Mission Statement Provide annual maintenance services to Naples Park Drainage Municipal Service Taxing and Benefit Unit. Program Summary Divisional Administration/Overhead Maintenance Maintain and if needed, make necessary improvements to secondary drainage systems within the district. IFY 2021 Total FTE FY 2021 FY 2021 FY 2021 Budget Revenues Net Cost 1,000 1,000 129,800 129,800 Current Level of Service Budget 130,800 130,800 Program Budgetary Cost Summary 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recorn'd FY 2021 Change Operating Expense - 119,200 5,000 129,900 129,900 9.0% Indirect Cost Reimburs 600 500 500 500 500 0.0% Net Operating Budget 600 119,700 5,500 130,400 130,400 8.9% Trans to Property Appraiser 67 100 100 100 100 0.0% Trans to Tax Collector 161 300 300 300 300 0.0% Total Budget 828 120,100 5,900 130,800 130,800 8.9% Program Funding Sources 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recorn'd FY 2021 Change Ad Valorem Taxes 7,825 8,300 8,000 8,400 8,400 1.2% Delinquent Ad Valorem Taxes 105 - - - - na Interest/Misc 2,553 1,700 na Trans frm Property Appraiser 5 - na Trans frm Tax Collector 87 - - - - na Carry Forward 109,300 112,300 119,100 122,900 122,900 9.4% Less 5% Required By Law - (500) - (500) (500) 0.0% Total Funding 119,874 120,100 128,800 130,800 130,800 8.9% Fiscal Year 2021 64 Growth Management Department Growth Management Department Improvement Districts and IVISTU Naples Park Drainage MSTU&BU (139) Forecast FY 2020: Only minor operating expenses are anticipated during FY 2020 for mowing and litter removal services, in addition to customary transfers to the Property Appraiser and Tax Collector. Current FY 2021: The vast majority of fund appropriations budgeted are for contractual maintenance. Contractual maintenance dollars are available and sufficient when drainage maintenance is necessary. Typical indirect charges and constitutional transfers total $900. No reserves are budgeted. Revenues: Taxable value is $1,622,395,128 a 5.17% increase over the prior year. Budget guidance specified that IMSTU's without advisory board oversight would be limited to a rolled back rate position unless staff presents a compelling reason for additional funds. MSTU's with advisory board oversight can consider tax rates ranging from tax neutral (rolled back rate) to millage neutral depending upon program requirements and taxable values upon advisory board recommendation. This budget is built around the rolled back rate of .0052 generating a property tax levy of $8,400. The practice of levying the rolled back rate in an increasing taxable value environment will continue until funds are drawn for maintenance purposes. Fiscal Year 2021 65 Growth Management Department Growth Management Department Improvement Districts and IVISTU Naples Production Park Maintenance MSTU&BU (141) Mission Statement Provide for proper maintenance of roadway within the Naples Production Park Municipal Service Taxing and Benefit Unit (MSTU&BU) boundaries. IFY 2021 FY 2021 IFY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Divisional Administration/Overhead 300 300 Roadway maintenance 57,900 57,900 Current Level of Service Budget 58,200 58,200 Program Budgetary Cost Summary 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Operating Expense - 56,700 - 58,000 58,000 2.3% Indirect Cost Reimburs 200 200 200 200 200 0.0% Net Operating Budget 200 56,900 200 58,200 58,200 2.3% Total Budget 200 56,900 200 58,200 58,200 2.3% 2019 Program Funding Sources Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Interest/Misc 1,269 - 700 - - na Carry Forward 56,600 56,900 57,700 58,200 58,200 2.3% Total Funding 57,869 56,900 58,400 58,200 58,200 2.3% Current FY 2021: Operating Expenses, including a small indirect cost payment, total $58,200. Fund balance rolling from one year to the next is driving this budget. The tax levy for this district was discontinued in FY 2009. Available special assessment bond proceeds will be used to fund the capital improvement budget, which are shown separately within Pine Ridge Industrial Park Fund (132) and Naples Production Park Fund (138). Fiscal Year 2021 66 Growth Management Department Growth Management Department Improvement Districts and IVISTU Pine Ridge Industrial Park MSTU&BU (142) Mission Statement The Pine Ridge Industrial Park Municipal Service Taxing and Benefit Unit was created and established for the purpose of providing design, easement acquisition and construction for roadway, water, sewer and drainage improvements within the Unit. Program Summary Divisional Administration/Overhead General Improvements FY 2021 FY 2021 FY 2021 FY 2021 Total FTE Budget Revenues Net Cost 900 900 1,984,900 1,984,900 Current Level of Service Budget - 1,985,800 1,985,800 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 IFY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense - - - 100 100 na Indirect Cost Reimburs 900 800 800 800 800 0.0% Capital Outlay - 1,935,600 - 1,984,900 1,984,900 2.5% Net Operating Budget 900 1,936,400 800 1,985,800 1,985,800 2.6% Total Budget 900 1,936,400 800 1,985,800 1,985,800 2.6% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 42,622 19,200 21,100 25,000 - 25,000 30.2% Carry Forward 1,900,100 1,918,200 1,941,800 1,962,100 - 1,962,100 2.3% Less 5% Required By Law - (1,000) - (1,300) - (1,300) 30.0% Total Funding 1,942,722 1,936,400 1,962,900 1,985,800 - 1,985,800 2.6% Current FY 2021: A land capital allocation totaling $1,984,900 intended to purchase right-of-way necessary for construction of a roadway between J & C Boulevard and Trade Center Way as well as temporary easements required for drainage maintenance is budgeted. Incidental expenses of $900 include Indirect Cost Reimbursement and General Insurance. Fiscal Year 2021 67 Growth Management Department Growth Management Department Improvement Districts and IVISTU Hawksridge Pumping System (154) Mission Statement Operation and maintenance of pumping station for storm water removal. Program Summary IFY 2021 FY 2021 FY 2021 FY 2021 Total FTE Budget Revenues Net Cost Reserves/Transfers/Interest 45,000 45,100 -100 Operation and maintenance 5,900 5,800 100 Operation and maintenance of electrical pumps for storm water removal. Current Level of Service Budget 50,900 50,900 - 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 649 4,800 4,700 4,800 4,800 0.0% Indirect Cost Reimburs 900 700 700 700 700 0.0% Net Operating Budget 1,549 5,500 5,400 5,500 5,500 0.0% Trans to Property Appraiser 23 100 100 100 100 0.0% Trans to Tax Collector 188 200 200 300 300 50.0% Reserve for Capital - 35,900 - 45,000 45,000 25.3% Total Budget 1,760 41,700 5,700 50,900 50,900 22.1% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Ad Valorem Taxes 4,011 2,800 2,700 2,800 2,800 0.0% Delinquent Ad Valorem Taxes 3,731 - - - - na Interest/Misc 978 na Trans frm Property Appraiser 2 na Trans frm Tax Collector 3,299 - - - - - na Carry Forward 41,000 39,100 51,300 48,300 - 48,300 23.5% Less 5% Required By Law - (200) - (200) - (200) 0.0% Total Funding 53,021 41,700 54,000 50,900 - 50,900 22.1% Fiscal Year 2021 68 Growth Management Department Growth Management Department Improvement Districts and IVISTU Hawksridge Pumping System (154) Forecast FY 2020: Pump replacements were made during FY 2016 and FY 2017, therefore ongoing maintenance and operational costs of the pumping station comprise the majority of forecasted expenses. Current FY 2021: Appropriations include dollars to maintain pump station equipment. No capital outlay is anticipated due to the recent pump replacements, therefore funding has been placed in Reserves for Capital for future pump replacement as needed. Incidental expenses include Indirect Costs and the customary Property Appraiser and Tax Collector transfers. Revenues: Taxable value for this District totals $76,550,564 an increase of 2.59% over the prior year. Budget guidance specified that MSTU's without advisory board oversight would be limited to a rolled back rate position unless staff presents a compelling reason for additional funds. IVISTU's with advisory board oversight can consider tax rates ranging from tax neutral (rolled back rate) to millage neutral depending upon program requirements and taxable values upon advisory board recommendation. There is no advisory board for this IVISTU. This budget is built around the rolled back tax rate of .0365 generating a property tax levy of $2,800. Fiscal Year 2021 69 Growth Management Department Growth Management Department Operations 2019 FY 2020 FY 2020 FY 2021 Division Budgetary Cost Summary Actual Adopted Forecast Current Personal Services 4,608,239 5,007,600 4,859,300 4,922,600 Operating Expense 3,631,282 4,222,400 4,209,100 4,636,500 Indirect Cost Reimburs 124,900 132,700 132,700 113,900 Capital Outlay 244,949 221,600 196,000 186,400 Net Operating Budget 8,609,370 9,584,300 9,397,100 9,859,400 Trans to Property Appraiser 7,089 8,800 8,800 8,800 Trans to Tax Collector 16,867 21,900 21,900 21,900 Reserve for Contingencies - 85,000 - 82,000 Reserve for Capital - 161,200 - 308,700 FY 2021 FY 2021 FY 2021 Expanded Recom'd Change 4,922,600 (1.7)% 4,636,500 9.8% 113,900 (14.2)% 186,400 (15.9)% 9,859,400 2.9% 8,800 21,900 82,000 308,700 Total Budget 8,633,325 9,861,200 9,427,800 10,280,800 - 10,280,800 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Construction & Maintenance 1,487,863 1,598,400 1,548,600 1,737,700 - 1,737,700 Administration Office (101) 0.0% 0.0% �3.5)% 91.5% 4.3% FY 2021 Change 8.7% Metropolitan Planning Org MPO (128) 21,103 17,100 68,000 11,500 11,500 (32.7)% Project Management Support (101) 793,337 864,400 765,800 826,400 826,400 (4.4)% Street Lighting Districts Fund (760) 747,816 866,400 777,200 850,800 850,800 (1.8)% Traffic Operations Division (10 1) 5,559,250 6,238,000 6,237,500 6,433,000 6,433,000 3.1% Total Net Budget 8,609,370 9,584,300 9,397,100 9,859,400 9,859,400 2.9% Total Transfers and Reserves 23,955 276,900 30,700 421,400 421,400 52.2% Total Budget 8,633,325 9,861,200 9,427,800 10,280,800 10,280,800 4.3% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recorn'd Change Ad Valorem Taxes 821,127 877,300 842,200 883,000 883,000 0.6% Delinquent Ad Valorem Taxes 18,327 - 1,100 - - na Intergovernmental Revenues 982,591 933,500 948,400 954,500 954,500 2.2% FEMA - Fed Emerg Mgt Agency 606 - - - - na Charges For Services 134 - - - - na Miscellaneous Revenues 270,622 50,900 119,500 58,300 58,300 14.5% Interest/Misc 14,382 3,800 6,600 5,000 5,000 31.6% Reimb From Other Depts 177,601 190,000 245,000 190,000 190,000 0.0% Trans frm Property Appraiser 480 - - - - na Trans frm Tax Collector 9,084 - - - - na Net Cost Road and Bridge 6,417,973 7,529,400 7,242,000 7,797,300 7,797,300 3.6% Trans frn 111 Unincorp Gen Fd 5,000 5,000 5,000 5,000 5,000 0.0% Trans frn 711/712 Transp Grants 8,877 - - - - na Carry Forward 351,700 315,500 450,300 432,300 432,300 37.0% Less 5% Required By Law - (44,200) - (44,600) (44,600) 0.9% Total Funding 9,078,505 9,861,200 9,860,100 10,280,800 10,280,800 4.3% Fiscal Year 2021 70 Growth Management Department Growth Management Department Operations 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Construction & Maintenance 8.00 8.00 9.00 9.00 9.00 12.5% Administration Office (101) Project Management Support (101) 7.00 7.00 7.00 7.00 7.00 0.0% Traffic Operations Division (101) 38.00 38.00 38.00 38.00 38.00 0.0% Total FTE 53.00 53.00 54.00 54.00 54.00 1.9% Fiscal Year 2021 71 Growth Management Department Growth Management Department Operations Construction & Maintenance Administration Office (101) Mission Statement To deliver value to the community by providing financial accountability and support for transportation, coastal zone, pollution control, airport and stormwater capital improvement projects and operations, responding timely and professionally to all reports of problems, supporting daily activities with technical tools and resources, and notifying the public of relevant communications and information related to GIVID operations. FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Divisional Administration/Overhead 4.00 1,269,400 293,900 975,500 Departmental administration and all divisional overhead costs for Fund 101 including Indirect Service Charges, General Insurance, IT Direct Hours, and Utilities. Fiscal Support 2.00 205,900 205,900 Provides financial support and guidance to the Department Head and all division directors and staff within the Growth Management Department. Supervises a staff of 5 budget analysts who handle financial functions, including accounts payable, accounts receivable, grants compliance, purchasing, and payroll, for various divisions within the department. Public Information 3.00 262,400 262,400 Serve as the liaison between the Growth Management Department and the public, media and governmental representatives. To research and respond to questions/complaints and handle marketing and public relations matters for the Growth Management Department. Current Level of Service Budget 9.00 1,737,700 293,900 1,443,800 2019 FY 2020 FY 2020 FY 2021 Program Performance Measures Actual Budget Forecast Budget * 100% of AIMS constituents contacted within 5 business days 100 100 100 100 * 100% of Executive Summaries in Agenda Central by target deadline for 100 100 100 100 approval * 100% of grant & non -grant related invoices audited and monitored for 100 100 99 100 reimbursement within 90 days * 100% of invoices processed in accordance with the Prompt Payment Act 99 100 99 100 * 100% of media or citizens requests addressed within 8 hours 100 100 100 100 * 90% of AIMS issues closed out or action plan developed within 20 days to 100 100 100 100 include periodic update Program Budgetary Cost Summary 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Personal Services 912,606 916,100 910,000 1,029,600 1,029,600 12.4% Operating Expense 428,803 523,000 508,700 594,100 594,100 13.6% Indirect Cost Reimburs 119,000 126,900 126,900 108,800 108,800 (14.3)% Capital Outlay 27,454 32,400 3,000 5,200 5,200 (84.0)% Net Operating Budget Total Budget 1,487,863 1,487,863 1,598,400 1, 5�8_,400 1,548,600 1,548,600 1,737,700 1,737,700 1,737,700 1,737,700 8.7% 8.7% Total FTE 8.00 8.00 9.00 9.00 9.00 12.5% Fiscal Year 2021 72 Growth Management Department Growth Management Department Operations Construction & Maintenance Administration Office (101) 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 301,256 250,000 244,000 250,000 250,000 0.0% FEMA - Fed Emerg Mgt Agency 606 - - - - na Miscellaneous Revenues 13,426 13,900 13,900 13,900 13,900 0.0% Reimb From Other Depts 26,456 40,000 30,000 30,000 30,000 (25.0)% Net Cost Road and Bridge 1,146,120 1,294,500 1,260,700 1,443,800 1,443,800 11.5% Total Funding 1,487,863 1,598,400 1,548,600 1,737,700 1,737,700 8.7% Forecast FY 2020: Personal Services and Operating Expenses are forecasted to be in line with the adopted FY 2020 budget. Capital Outlay is forecasted to be lower than the adopted FY 2020 Budget due to lower than anticipated expenses related to office space improvement. Current FY 2021: Personal Services increased due to the transfer and reclassification of (1) FTE from Road and Bridge Maintenance to Administration as a Grants -Senior Operations Analyst along with a general wage adjustment. Operating Expenses have increased in overhead areas including Indirect Costs, Contracted Services, Insurance General, Fleet Maintenance and IT related charges. Capital Outlay includes funding for four (4) replacement laptops no longer covered under warranty. Revenues: Revenues received from Motor Fuel Tax Rebates and Mobile Home Licenses have remained generally consistent during FY 2020. The related budget for FY 2020 is expected to decrease slightly due to recent downward trends in the Motor Fuel Tax Rebates. Fiscal Year 2021 73 Growth Management Department Growth Management Department Operations Project Management Support (101) Mission Statement To deliver value to the community by providing technological and GIS mapping support for transportation, coastal zone, airport and stormwater capital improvement and maintenance projects, responding timely and professionally to all reports of problems or errors, supporting daily activities with technical resources and best practices, and guiding asset management initiatives. FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Divisional Administration/Overhead 6,500 6,500 Departmental administration and all divisional overhead costs for Fund 101 including Indirect Service Charges, General Insurance, IT Direct Hours, and Utilities. Operations Management and GIS Support 7.00 819,900 819,900 Align Growth Management and Strategic Goals and Objectives with those of the County; make recommendation on new technology products and improve current technology to help make Growth Management Department processes more efficient and effective. Map Growth Management Department business processes to create and update Standard Operating Procedures and Performance Measurements to track the progress towards the accomplishment of our Strategic Goals. Current Level of Service Budget 7.00 826,400 826,400 2019 FY 2020 FY 2020 FY 2021 Program Performance Measures Actual Budget Forecast Budget Division work requests resolved within 5 business days 98 100 95 100 GIS assets digitized within 30 days of collection 100 100 100 100 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recorn'd Change Personal Services 721,619 767,500 640,100 616,700 616,700 (19.6)% Operating Expense 68,453 90,700 120,700 201,500 201,500 122.2% Capital Outlay 3,265 6,200 5,000 8,200 8,200 32.3% Net Operating Budget Total Budget 793,337 793,337 864,400 864,400 765,800 765,800 826,400 826,400 826,400 826,400 (4.4)% (4.4)% Total FTE 7.00 7.00 7.00 7.00 7.00 0.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Net Cost Road and Bridge 793,337 864,400 765,800 826,400 826,400 (4.4)% Total Funding 793,337 864,400 765,800 826,400 826,400 (4.4)% Fiscal Year 2021 74 Growth Management Department Growth Management Department Operations Project Management Support (101) Notes This section was split away from Construction & Maintenance Administration during the FY 2017 budget process. The primary focus for this group is to centrally support the asset management and project data management programs for the Transportation and Stormwater sections of Growth Management. Forecast FY 2020: Personal Services are expected to be less than the FY 2020 budget due to intermittent position vacancies throughout the year and the transitioning of job bank employees to contract employees. Operating Expenses have increased due to transitioning from job bank employees to a contract employees. Current FY 2021: Personal Services decrease reflects the transition of two job bank employees to contract employees. Operating Expense increased due to increases in IT service charges and budget for two contract employee positions. Capital Outlay includes funding for three (3) replacement laptops and one (1) GIS workstation. Fiscal Year 2021 75 Growth Management Department Growth Management Department Operations Traffic Operations Division (101) Mission Statement To maintain the safety and efficiency of county roadways and signal network through sound engineering principles and effective maintenance. Program Summary FY 2021 FY 2021 FY 2021 FY 2021 Total FTE Budget Revenues Net Cost Sectional Administration/Overhead 4.00 1,239,300 40,900 1,198,400 This section covers divisional management and administrative support staff. It also covers all overhead fixed costs for the division such as insurance, fleet maintenance, etc. Infrastructure Protection 15,000 15,000 FS Chapter 556 requires Collier County to mark signal, streetlight, and fiber optic cable on County and State roadways within 48 hours of requests. Traffic Sign Maintenance 4.00 371,900 3,500 368,400 This section installs and maintains the inventory of traffic signs and pavement markings throughout the county. Traffic Signal Maintenance 12.00 1,861,600 281,200 1,580,400 This section maintains and repairs all traffic signals and flashing beacons within the county. Computerized Signal System Operation 6.00 741,400 76,500 664,900 This section operates and maintains the computerized Traffic Signal System, coordinates construction projects with system requirements and re -times traffic signals. Streetlight Maintenance 4.00 1,292,100 343,800 948,300 This section maintains, repairs and replaces, as needed, all arterial roadway lighting within the county. Traffic Eng i neeri ng/Stu dies 4.00 597,800 - 597,800 This section performs safety, operational, and signal studies. Prepares signing and pavement marking work orders. Reviews development permits and county roadway project construction plans. Collects data and compiles Annual Traffic Crash Reports and Quarterly Traffic County Reports. Locates 4.00 313,900 160,000 153,900 This section marks infrastructure for signal, streetlight and fiber optic cables on both County and State Roadways within 48 hours of request as directed under Florida Statute Chapter 556. Current Level of Service Budget 38.00 6,433,000 905,900 5,527,100 Fiscal Year 2021 76 Growth Management Department Growth Management Department Operations Traffic Operations Division (101) Program Performance Measures - Inspect and identify 100% of street name signs for compliance with letter height requirement - Replace & Upgrade 25% of signs that do not meet retroflectivity requirements (approximately 500 signs) - Respond to 90% of emergency signal repairs within 1 hour of receiving call (unconstrained target = 100%) - Review/retime 25% of traffic signals annually to address fluctuating traffic volumes (unconstrained target=50% annually) - Staff traffic control center 11 hours per day on business days (unconstrained 6am-7pm Monday thru Friday and 10 am-6pm on Saturday and Sunday) 2019 FY 2020 IFY 2020 FY 2021 Actual Budget Forecast Budget 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 2,963,596 3,323,900 3,309,100 3,276,300 3,276,300 (1.4)% Operating Expense 2,381,424 2,731,100 2,740,400 2,983,700 2,983,700 9.2% Capital Outlay 214,230 183,000 188,000 173,000 173,000 (5.5)% Net Operating Budget 5,559,250 6,238,000 6,237,500 6,433,000 —6,433,000 3.1% Total Budget 5,559,250 6, 2 T8, 0-0 0 6,237,500 6,433,000 6,433,000 3.1% Total FTE 38.00 38.00 38.00 38.00 38.00 0.0% Program Funding Sources 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Intergovernmental Revenues 681,335 680,500 701,400 701,500 701,500 3.1% Charges For Services 134 - - - - na Miscellaneous Revenues 248,119 37,000 105,600 44,400 44,400 20.0% Reimb From Other Depts 151,146 150,000 215,000 160,000 160,000 6.7% Net Cost Road and Bridge 4,478,516 5,370,500 5,215,500 5,527,100 5,527,100 2.9% Total Funding 5,559,250 6,238,000 6,237,500 6,433,000 6,433,000 3.1% Fiscal Year 2021 77 Growth Management Department Growth Management Department Operations Traffic Operations Division (101) Forecast FY 2020: Personal Services are forecasted to be below FY 2020 budget as a result of vacancies and onboarding at a lower salary. Operating Expense forecast is projected to be greater than FY2020 budget due to an increase in traffic signal supplies. Capital Outlay is forecasted to increase over FY 2020 budget as a result of increased needs for traffic signal equipment and equipment purchases for the infrastructure in the Traffic Management Center. Current FY 2021: Personal Services reflect a general wage adjustment offset by the transition of job bank positions to contract employees. Operating Expense increase is due to a substantial increase in IT and Fleet costs, expenses related to supplies needed to maintain the traffic signals and the transition of job bank employees to contract employees. Capital Outlay includes funding for replacement of two (2) generators, two (2) arrow boards, five (5) signal cabinets, five (5) traffic cameras, equipment for traffic signals, and TIVIC server room backup equipment. Revenues: The majority of forecasted and budgeted revenues include contractually obligated reimbursements from the Florida Department of Transportation (FDOT) for the maintenance of state road streetlights and traffic signals. Fiscal Year 2021 78 Growth Management Department Growth Management Department Operations Street Lighting Districts Fund (760) Mission Statement To provide street lights to residential and commercial areas that do not meet the requirements for arterial level roadway lighting. Installation, maintenance and operation costs for the street lights will be paid for through the County Board approved taxing district. FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Collier County Lighting District - 1,272,200 1,272,200 Consolidation of all street lighting districts except Marco Island and Pelican Bay. Current Level of Service Budget - 1,272,200 1,272,200 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 741,916 860,600 771,400 845,700 845,700 (1.7)% Indirect Cost Reimburs 5,900 5,800 5,800 5,100 5,100 (12.1)% Net Operating Budget 747,816 866,400 777,200 850,800 --850,800 (1.8)% Trans to Property Appraiser 7,089 8,800 8,800 8,800 8,800 0.0% Trans to Tax Collector 16,867 21,900 21,900 21,900 21,900 0.0% Reserve for Contingencies - 85,000 - 82,000 82,000 (3.5)% Reserve for Capital - 161,200 - 308,700 308,700 91.5% Total Budget 771,772 1,143,300 807,900 1,272,200 1,272,200 11.3% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Ad Valorem Taxes 821,127 877,300 842,200 883,000 883,000 0.6% Delinquent Ad Valorem Taxes 18,327 - 1,100 - - na Miscellaneous Revenues 9,077 - - - - na Interest/Misc 12,942 3,100 5,900 4,300 4,300 38.7% Trans frm Property Appraiser 480 - - - - na Trans frm Tax Collector 9,084 - - - - na Carry Forward 288,700 306,900 388,000 429,300 - 429,300 39.9% Less 5% Required By Law - (44,000) - (44,400) - (44,400) 0.9% Total Funding 1,159,737 1,143,300 1,237,200 1,272,200 - 1,272,200 11.3% Fiscal Year 2021 79 Growth Management Department Growth Management Department Operations Street Lighting Districts Fund (760) Forecast FY 2020: Overall department expenditures are forecast below budget with the vast majority of expenses connected with the cost of electricity. The number of street lights within the district are steadily increasing, however, new and replacement lights are more energy efficient than in the past, leading to fairly stable electricity costs. The millage rate for this district increased substantially in FY 2015 to cover the increased cost of electricity and repay Fund (101), which subsidized the cost of electricity in FY 2013 $86,147 and FY 2014 $83,738. A transfer to Fund (1101) was made in FY 2015, FY 2016 and FY 2017. Full repayment of the Fund (101) advance was completed in FY 2017. Electricity accounts for over 94% of forecast expenditures. Current FY 2021: The FY 2021 budget includes $792,000 for electricity, $50,000 for street lighting maintenance and new lighting installation, general insurance of $3,700, indirect costs of $5, 100, as well as customary transfers to the Property Appraiser and Tax Collector. Purchase of electricity comprises the vast majority of programmed expenses. To avoid the need for future advances such as those required in FY 2013 and 2014, and protect against any electrical rate increases, a general capital reserve is programmed. Revenues: Taxable value for this district totals $6,329,890,930 which represents a 6.22 % increase from last year's value. The millage neutral rate is 0.1472 per $1,000 of taxable value. Due to increasing taxable value and an improving cash position, the rolled back millage rate of 0.1395 is proposed and this rate will raise $883,000. The Fund's cash position at the beginning of FY2019 (9/30/18) totaled $288,700. Cash at 9/30/2019, the beginning of FY20, totaled $388,000 and budgeted fund balance at 9/30/20 is estimated at $429,300. The cash position for this Fund will be monitored continually, but it is expected that the rolled back rate can be levied assuming taxable value continues to increase. Fiscal Year 2021 80 Growth Management Department Growth Management Department Operations Metropolitan Planning Org MPO (128) Mission Statement Provide for the Metropolitan Planning Organization and other associated transportation management functions in Collier County as mandated by Federal, State and local laws (Federal Law: Title 23 USC; Federal Regulations: Title 23 CFR Part 450, Subpart C and 23 CFR Part 500, Subpart E; Florida Statute, Chapter 339.175 and Chapter 427,015, 49 CFR 27, 37, 38 and 29; Florida Statutes 316, 318, 322 and 427,015). FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Divisional Administration/Overhead 11,500 8,000 3,500 Reserves, Transfers, and Interest - 3,500 -3,500 Current Level of Service Budget 11,500 11,500 - 2019 Program Budgetary Cost Summary Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Personal Services 10,419 100 100 - - (100.0)% Operating Expense 10,685 17,000 67,900 11,500 11,500 (32.4)% Net Operating Budget 21,103 17,100 68,000 11,500 11,500 (32.7)% Total Budget 21,103 17,100 68,000 11,500 11,500 (32.7)% Program Funding Sources 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Intergovernmental Revenues - 3,000 3,000 3,000 3,000 0.0% Interest/Misc 1,441 700 700 700 700 0.0% Trans fm 111 Unincorp Gen Fd 5,000 5,000 5,000 5,000 5,000 0.0% Trans fm 711/712 Transp Grants 8,877 - - - - na Carry Forward 63,000 8,600 62,300 3,000 3,000 (65.1)% Less 5% Required By Law - (200) - (200) (200) 0.0% Total Funding 78,318 17,100 71,000 11,500 11,500 (32.7)% Fiscal Year 2021 81 Growth Management Department Growth Management Department Operations Metropolitan Planning Org MPO (128) Notes The MPO annual budget, like other grant funded budgets, is approved by the Board of County Commissioners through the budget amendment process rather than the annual budget process. The current year funding cycle of grants are administered in the Transportation Grant Funds 711/712. Revenues: IMPO local funds are programmed at $8,000 for lobbying or any other activities that cannot be funded with annual Federal and State revenues, such as the preparation of resolutions in support of or opposition to Federal and State legislation. Due to a strict interpretation of what constitutes lobbying, each member agency of the IMPO has been asked to contribute $1,000 per voting member for such activities. The BCC is requested to contribute $5,000, while the City of Naples, City of Marco Island and Everglades City are requested to contribute $2,000, $1,000 and $0, respectively, as approved by the MPO Board on May 14, 2010. The transfer from the MSTD General Fund (1111) of $5,000 is subject to review by OMB prior to execution, only the amount spent, up to $5,000 will be transferred. The transfer is budgeted in the MPO Operating Fund (128). Fiscal Year 2021 82 Growth Management Department Growth Management Department Project Management 2019 FY 2020 FY 2020 FY 2021 Division Budgetary Cost Summary Actual Adopted Forecast Current Personal Services 4,760,424 5,467,400 5,161,800 5,436,000 Operating Expense 472,222 558,800 541,400 824,400 Indirect Cost Reimburs 60,900 50,000 50,000 65,100 Capital Outlay 53,306 22,000 16,200 19,000 Net Operating Budget 5,346,852 6,098,200 5,769,400 6,344,500 Trans to 111 Unincorp Gen Fd 10,139 - - - Trans to 113 Com Dev Fd 20,000 20,000 20,000 20,000 Trans to 114 Pollutn Ctrl Fd 42,500 42,500 42,500 43,300 Reserve for Contingencies - 50,000 - 58,200 FY 2021 FY 2021 FY 2021 Expanded Recom'd Change 5,436,000 (0.6)% 824,400 47.5% 65,100 30.2% 19,000 (13.6)% 6,344,500 4.0% 20,000 43,300 58,200 Total Budget 5,419,492 6,210,700 5,831,900 6,466,000 - 6,466,000 na 0.0% 1.9% 16.4% 4.1% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Stormwater Engineering & Operations 1,131,114 1,380,500 1,317,400 1,576,300 1,576,300 14.2% (324/111/103) TDC Category A Beach Renourish/Pass 736,450 886,300 886,200 956,700 956,700 7.9% Maint Admin-Fund (185) Transportation Engineering Division (101) 3,479,289 3,831,400 3,565,800 3,811,500 3,811,500 (0.5)% Total Net Budget 5,346,852 6,098,200 5,769,400 6,344,500 6,344,500 4.0% Total Transfers and Reserves 72,639 112,500 62,500 121,500 121,500 8.0% Total Budget 5,419,492 6,210,700 5,831,900 6,466,000 6,466,000 4.1% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 5,500 na FEMA - Fed Emerg Mgt Agency - 31,400 na Charges For Services 447 - na Miscellaneous Revenues 203 - 5,000 - - na Interest/Misc 5,502 1,000 4,100 1,000 - 1,000 0.0% Net Cost Road and Bridge 3,479,154 3,831,400 3,560,800 3,811,500 - 3,811,500 (0.5)% Net Cost Stormwater Operations 1,128,852 1,380,500 1,317,400 1,576,300 - 1,576,300 14.2% Net Cost Unincorp General Fund 2,262 - - - - - na Trans frn 195 TDC Cap Fd 978,800 882,400 882,400 846,000 - 846,000 (4.1)% Carry Forward 80,700 115,500 256,500 231,200 - 231,200 100.2% Less 5% Required By Law - (100) - - - - (100.0)% Total Funding 5,675,919 6,210,700 6,063,100 6,466,000 - 6,466,000 4.1% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Position Summary Actual Adopted Forecast Current Expanded Recorn'd Change Transportation Engineering Division 32.00 31. 31.00 31.00 31.00 0.0% (101) Stormwater Engineering & Operations 8.00 10.00 11.00 12.00 12.00 20.0% (324/111/103) TDC Category A Beach Renourish/Pass 7.00 7.00 7.00 7.00 7.00 0.0% Maint Admin-Fund (185) Total FTE 47.00 48.00 49.00 50.00 50.00 4.2% Fiscal Year 2021 83 Growth Management Department Growth Management Department Project Management Transportation Engineering Division (101) Mission Statement Assist in planning, roadway design, roadway permitting, roadway construction, and miscellaneous special projects to meet service levels established by the County Growth Management Plan and established by budget approval actions of the Board of County Commissioners. To provide supervision, engineering, and coordination to ensure Division roadway projects are designed and constructed in a timely, efficient, and economical manner. IFY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Divisional Administration/Overhead 4.00 603,900 603,900 This section provides management, administration and fiscal support for the Transportation Engineering and Construction Management (TECM) section which is necessary to support Capital Improvement Element (CIE) and Master Plan projects. Traffic Engineering/In-House Design 3.00 378,100 378,100 This section provides safety engineering analysis and enhancement of roadway and traffic safety through low cost in-house design projects. Staff also provides design of sidewalks. Roadway/Bridge Design Project Management 6.00 784,700 784,700 This section manages the consultant's design of highway and bridge projects, and provides oversight during construction and certification. Construction Engineering and Inspection (CEI) 12.00 1,340,500 1,340,500 The CEI section is responsible for construction inspection and management of roadway projects. Among the functions of this unit are project administration, scheduling, utilities, drainage, asphalt and earthwork inspections. Staff of this unit ensures that the work is done in accordance with plans and specifications. With reduced workload, CEI is being done with in-house staff at a considerable savings. Right -of -Way Acquisition 6.00 557,200 557,200 The Right -of -Way Acquisition section is responsible for acquiring parcels needed for roadway, sidewalk, and intersection improvement projects. The Right -of -Way Acquisition section also acquires the parcels needed for temporary construction easements or rights -of -entry and handles PUD developer commitments. General Overhead Costs 147,100 147,100 Includes the indirect service charge, insurance and IT interdivisional billing paid to the General Fund. Current Level of Service Budget 31.00 3,811,500 - 3,811,500 2019 FY 2020 FY 2020 FY 2021 Program Performance Measures Actual Budget Forecast Budget - Complete 100% of programmed design phases for 5-year work plan 100 100 100 100 projects to meet construction schedules • Deliver construction projects within 10% of the project budget 100 100 100 100 • Deliver construction projects within 20% of time schedule 95 100 100 100 Fiscal Year 2021 84 Growth Management Department Growth Management Department Project Management Transportation Engineering Division (101) 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 3,118,549 3,445,600 3,186,800 3,372,100 3,372,100 (2.1)% Operating Expense 354,422 383,200 376,600 433,400 433,400 13.1% Capital Outlay 6,317 2,600 2,400 6,000 6,000 130.8% Net Operating Budget 3,479,289 3,831,400 3,565,800 3,811,500 3,811,500 (0.5)% Total Budget 3,479,289 3,8�-1,4-00 3,565,800 3,811,500 3,811,500 (0.5)% Total FTE 32.00 31.00 31.00 31.00 31.00 0.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recorn'd Change Miscellaneous Revenues 135 5,000 na Interest/Misc 4 - - - - - na Net Cost Road and Bridge 3,479,154 3,831,400 3,560,800 3,811,500 - 3,811,500 (0.5)% Total Funding 3,479,293 3,831,400 3,565,800 3,811,500 - 3,811,500 (0.5)% Forecast FY 2020: Personal Services are forecasted to be less than FY 2020 budget as a result of vacant positions throughout the year. Operating Expense is anticipated to be less than the adopted FY 2020 budget due to fuel and training savings. Capital Outlay is forecasted below FY 2020 budget as a result of a budgeted docking station being purchased out of Operating Expense. Current FY 2021: Personal Service decrease is due to county job bank positions being converted to contract employees. Operating Expenses have increased due to job bank positions being converted to contract employees and an increase to IT cost and property insurance. Capital Outlay reflects a planned replacement of three (3) laptop computers no longer covered under warranty. Fiscal Year 2021 85 Growth Management Department Growth Management Department Project Management Stormwater Engineering & Operations (324/1111103) Mission Statement To provide stormwater management facilities and services for drainage and flood protection for existing and future development, minimize the degradation of quality of receiving water and surrounding natural areas and protect the functions of natural groundwater aquifer recharge areas. FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues General Overhead Costs - 78,000 Includes the indirect service charge, insurance, fleet costs and IT inter - Divisional billing. NPDES/GIS 2.00 260,500 This program provides for continued compliance with the federally mandated National Pollutant Discharge Elimination System (NPDES) permit for the County maintained Municipal Separate Storm Sewer System (MS4). This program also includes both the staff and equipment to develop, maintain and update the stormwater infrastructure inventory in a Geographical Information System (GIS) database. Stormwater Master Planning 2.00 242,300 This program provides long range planning effort which serves as the foundation for the future Stormwater Capital Improvement Program. Planning includes providing a comprehensive needs analysis, prioritizing potential projects considering joint funding opportunities, interagency coordination, public vetting and coordination with private development projects Growth Management Plan requirements and AUIR/CIE processes. Stormwater Capital Project/Consultant Management 8.00 995,500 This program provides management of Stormwater planning and design projects utilizing the services of professional consultants. This also encompasses managing the construction of larger capital improvement projects for the County's secondary Stormwater management systems to maintain, or improve, level of service for flood protection, water quality, and groundwater recharge. FY 2021 Net Cost 78,000 260,500 242,300 995,500 Current Level of Service Budget 12.00 1,576,300 - 1,576,300 2019 FY 2020 FY 2020 FY 2021 Program Performance Measures Actual Budget Forecast Budget Fulfill 100% of the National Pollutant Discharge Elimination System 95 100 100 100 (NPDES) permit requirements for Collier County Fiscal Year 2021 86 Growth Management Department Growth Management Department Project Management Stormwater Engineering & Operations (324/1111103) 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 1,051,201 1,259,900 1,213,200 1,332,300 1,332,300 5.7% Operating Expense 71,437 109,000 96,400 221,200 221,200 102.9% Indirect Cost Reimburs - - - 13,800 13,800 na Capital Outlay 8,476 11,600 7,800 9,000 9,000 (22.4)% Net Operating Budget 11,11311,1111� 1,380,500 1,317,400 1,576,300 -1,576,300 14.2% Trans to 111 Unincorp Gen I'd 10,139 - - - - na Total Budget 1,141,253 1,380,500 1,317,400 1,576,300 1,576,300 14.2% Total FTE 8.00 10.00 11.00 12.00 12.00 20.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recorn'd Change Net Cost Stormwater Operations 1,128,852 1,380,500 1,317,400 1,576,300 1,576,300 14.2% Net Cost Unincorp, General Fund 2,262 - - - - na Carry Forward 10,100 - - - - na Total Funding 1,141,214 1,380,500 1,317,400 1,576,300 1,576,300 14.2% Forecast FY 2020: Personal Services are forecasted lower than IFY 2020 budget due to a vacant Principle Project Planner position slightly offset by the transfer of (1) FTE from Transportation Road and Bridge Maintenance (Fund 101). Operating Expenses are expected to be lower than FY 2020 budget as a result of savings related to training and associated travel. Capital Outlay is forecasted below FY 2020 budget as a result of 2 budgeted docking stations being paid from operating. Current FY 2021 Personal Services increase is due to the transfer of (2) FTE's, (1) FTE from Zoning and Land Development/Planning Division (Fund 131) and (1 ) FTE from Transportation Road and Bridge Maintenance (Fund 101) to provide project manager assistance in Stormwater Engineering. This increase is slightly offset by a reduction attributed to county job bank positions being converted to contract employees. Operating Expenses have increased due to job bank positions being converted to contract employees and fleet part expenses due to aging fleet inventory. Capital Outlay reflects a planned replacement of three (3) computers no longer covered under warranty, and two (2) portable radios which are needed for field communications. Fiscal Year 2021 87 Growth Management Department Growth Management Department Project Management TDC Category A Beach Renourish/Pass Maint Admin-Fund (185) Mission Statement To provide TDC beach renourishment and pass/inlet program management, project administration, engineering, monitoring and project management. Program Summary TDC Beach Engineering Project engineering and management of beach renourishment and maintenance projects as well as beach and pass monitoring. Beach Maintenance Staffing for County and Marco Island beach maintenance. Reserves / Transferslinterest FY 2021 FY 2021 FY 2021 Total FTE Budget Revenues 5.00 816,000 816,000 2.00 140,700 140,700 - 121,500 121,500 FY 2021 Net Cost Current Level of Service Budget 7.00 1,078,200 1,078,200 - 2019 FY 2020 FY 2020 FY 2021 Program Performance Measures Actual Budget Forecast Budget Beach Project Management Costs less than or equal to 15% of TDC 5.97 7.98 11.36 9.91 Category A Revenue Program Budgetary Cost Summary 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recorn'd FY 2021 Change Personal Services 590,674 761,900 761,800 731,600 731,600 (4.0)% Operating Expense 46,363 66,600 68,400 169,800 169,800 155.0% Indirect Cost Reimburs 60,900 50,000 50,000 51,300 51,300 2.6% Capital Outlay 38,513 7,800 6,000 4,000 4,000 (48.7)% Net Operating Budget 736,450 886,300 886,200 956,700 956,700 7.9% Trans to 113 Com Dev Fd 20,000 20,000 20,000 20,000 20,000 0.0% Trans to 114 Pollutn Ctrl Fd 42,500 42,500 42,500 43,300 43,300 1.9% Reserve for Contingencies - 50,000 - 58,200 58,200 16.4% Total Budget 798,950 998,800 948,700 1,078,200 1,078,200 7.9% Total FTE 7.00 7.00 7.00 7.00 7.00 0.0% Program Funding Sources 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Intergovernmental Revenues 5,500 na FEMA - Fed Emerg Mgt Agency - 31,400 na Charges For Services 447 - na Miscellaneous Revenues 68 - - - - na Interest/Misc 5,498 1,000 4,100 1,000 - 1,000 0.0% Trans fm 195 TDC Cap Fd 978,800 882,400 882,400 846,000 - 846,000 (4.1)% Carry Forward 70,600 115,500 256,500 231,200 - 231,200 100.2% Less 5% Required By Law - (100) - - - - (100.0)% Total Funding 1,055,413 998,800 1,179,900 1,078,200 - 1,078,200 7.9% Fiscal Year 2021 88 Growth Management Department Growth Management Department Project Management TDC Category A Beach Renourish/Pass Maint Admin-Fund (185) Notes TDC Beach Renourishment/Pass Maintenance Administration Fund (185) provides for TDC beach renourishment and pass project administration, engineering, monitoring and project management. Budgeted projects are summarized in Beach Renourishment/Pass Maintenance Capital Fund (195). Forecast FY 2020: Personal Services are forecasted to be in line with the adopted FY 2020 budget. Operating Expenditures are forecasted to be slightly higher than the adopted FY 2020 budget due to an increase in Fleet Maintenance Cost, Office Furniture and Other Miscellaneous Expense. Capital Outlay is expected to be in line with the FY 2020 budget. Current FY 2021: Personal Services are budgeted to decrease due to reallocation of a job bank position. Operating expenses have increased in the areas of Auto Insurance, Fuel Expense, Fleet Maintenance, and Other Contractual Services. Capital Outlay includes funding for two (2) laptops which no longer covered under warranty. Revenues: Funding for beach renourishment and pass/inlet program management is provided by Tourist Development Tax funds transferred from TDC Beach Renourishment/Pass Maintenance Fund (195). The anticipated level of carryforward allows the transfer to be modestly lower than last year. Fiscal Year 2021 89 Growth Management Department Growth Management Department Airport Division Budgetary Cost Summary 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recorn'd FY 2021 Change Personal Services 1,017,017 1,140,700 1,127,600 1,131,400 1,131,400 (0.8)% Operating Expense 651,354 865,300 805,900 1,036,400 1,036,400 19.8% Indirect Cost Reimburs 188,800 240,200 240,200 244,100 244,100 1.6% Aviation Fuel 2,081,745 2,004,400 2,032,000 1,893,500 1,893,500 (5.5)% Capital Outlay 67,410 1,600 320,400 - - (100.0)% Net Operating Budget 4,006,327 4,252,200 4,526,100 4,305,400 4,305,400 1.3% Trans to 101 Transp Op Fd 15,000 15,000 15,000 15,000 15,000 0.0% Trans to 496 Airport Cap Fd 711,976 350,000 4,095,700 300,000 300,000 (14.3)% Trans to 499 Airp Grant Match 22,457 - - - - na Advance/Repay to 131 Plang Sery - - - 8,300 8,300 na Reserve for Contingencies 111,600 - 209,800 209,800 88.0% Reserve for Capital 18,500 - 987,100 987,100 5,235.7% Reserve for Attrition (16,500) - (18,100) (18,100) 9.7% Total Budget 4,755,760 4,730,800 8,636,800 5,807,500 5,807,500 22.8% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recorn'd Change Airport Administration (495) 514,211 609,100 605,200 612,000 612,000 0.5% Everglades Airport (495) 226,074 235,900 286,100 228,300 228,300 (3.2)% Immokalee Regional Airport (495) 997,822 1,064,700 1,132,200 1,029,600 1,029,600 (3.3)% Marco Island Executive Airport (495) 2,268,220 2,342,500 2,502,600 2,435,500 2,435,500 4.0% Total Net Budget 4,006,327 4,252,200 4,526,100 4,305,400 4,305,400 1.3% Total Transfers and Reserves 749,433 478,600 4,110,700 1,502,100 1,502,100 213.9% Total Budget 4,755,760 4,730,800 8,636,800 5,807,500 5,807,500 22.8% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recorn'd Change Charges For Services 1,058,316 1,077,100 1,127,600 1,115,100 - 1,115,100 3.5% Aviation Fuel Sales 3,563,717 3,268,100 3,580,600 3,332,900 - 3,332,900 2.0% Miscellaneous Revenues 50,871 14,500 21,900 14,000 - 14,000 (3.4)% Interest/Misc 49,024 5,000 27,900 5,000 - 5,000 0.0% Adv/Repay frn 131 Planning 609,362 - 3,890,700 - - - na Carry Forward 970,000 584,300 1,552,600 1,564,500 - 1,564,500 167.8% Less 5% Required By Law - (218,200) - (224,000) - (224,000) 2.7% Total Funding 6,301,290 4,730,800 10,201,300 5,807,500 - 5,807,500 22.8% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Position Summary Actual Adopted Forecast Current Expanded Recorn'd Change Airport Administration (495) 3.00 3. 3.00 3.00 3.00 0.0% Immokalee Regional Airport (495) 4.20 4.00 4.00 4.00 4.00 0.0% Everglades Airport (495) 1.00 1.00 1.00 1.00 1.00 0.0% Marco Island Executive Airport (495) 7.00 7.00 7.00 7.00 7.00 0.0% Total FTE 15.20 15.00 15.00 15.00 15.00 0.0% Fiscal Year 2021 90 Growth Management Department Growth Management Department Airport Airport Administration (495) Mission Statement To acquire, establish, construct, enlarge, improve, maintain, equip, and regulate Everglades Airpark, Immokalee Regional Airport, and Marco Island Executive Airport per County Ordinance 2004-03 as amended by County Ordinance 2010-10. To assist with and facilitate Collier County's economic development and diversification programs, including applying for grants to supplement the capital improvement program. IFY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Divisional Administration/Overhead 3.00 612,000 612,000 To secure and manage new grants; direct and operate the three County airports to include the management of facilities, runways, tenant leases, and daily operations. Plan and develop the infrastructure through Airport Layout Plan update, PUD permitting, revised business plan, increased marketing and economic development. Insure the safety and security of all airports. Current Level of Service Budget 3.00 612,000 - 612,000 2019 FY 2020 FY 2020 FY 2021 Program Performance Measures Actual Budget Forecast Budget 100% of invoices processed in accordance with the Prompt Payment Act 99 100 100 100 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recorn'd Change Personal Services 284,648 317,000 297,700 311,100 311,100 (1.9)% Operating Expense 39,593 50,300 65,500 56,800 56,800 12.9% Indirect Cost Reimburs 188,800 240,200 240,200 244,100 244,100 1.6% Capital Outlay 1,170 1,600 1,800 - - (100.0)% Net Operating Budget 514,211 609,100 605,200 612,000 612,000 0.5% Total Budget 514,211 609,100 605,200 612,000 612,000 0.5% Total FTE 3.00 3.00 3.00 3.00 3.00 0.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recorn'd Change Miscellaneous Revenues 941 na Total Funding 941 na Fiscal Year 2021 91 Growth Management Department Growth Management Department Airport Airport Administration (495) Forecast FY 2020: Forecasted Personal Service and Operating Expenses are in line with adopted level. Forecasted Capital Expense includes the replacement of a laptop computer that has past the warranty period. Current FY 2021: Personal Services reflect a general wage adjustment offset by the removal of (1) job bank employee. Operating Expense increased over prior year levels mainly due to and increase in other contractual services. Indirect Service Charges reflects an increase as determined by the annual update of the County Central Services Cost Allocation Plan. Fiscal Year 2021 92 Growth Management Department Growth Management Department Airport Immokalee Regional Airport (495) Mission Statement To operate, develop, and manage the Immokalee Regional Airport including economic development opportunities to diversify operating revenue streams. FY 2021 FY 2021 Program Summary Total FTE Budget Divisional Administration/Overhead 7,800 To secure and manage new grants; direct and operate the three County airports to include the management of facilities, runways, tenant leases, and daily operations. Plan and develop the infrastructure through Airport Layout Plan update, PUD permitting, revised business plan, increased marketing and economic development. Insure the safety and security of all airports. Immokalee Regional Airport 4.00 1,021,800 Provide aviation fuel and services. Manage the airport operations, maintenance, safety, security, customer service and enforcement of Federal, State and local airport rules, regulations and laws, and continue to improve and maintain a high level of service to our tenants. FY 2021 FY 2021 Revenues Net Cost 1,098,200 7,800 -76,400 Current Level of Service Budget 4.00 1,029,600 1,098,200 -68,600 2019 FY 2020 FY 2020 FY 2021 Program Performance Measures Actual Budget Forecast Budget Gallons of Fuel Sold - Immokalee 166,069 166,500 160,200 152,500 2019 FY 2020 FY 2020 FY 2021 FY 2021 IFY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recorn'd Change Personal Services 222,408 267,400 249,200 289,900 289,900 8.4% Operating Expense 274,822 303,500 284,000 327,100 327,100 7.8% Aviation Fuel 474,035 493,800 462,500 412,600 412,600 (16.4)% Capital Outlay 26,558 - 136,500 - - na Net Operating Budget 997,822 1,064,700 1,132,200 1,029,600 1,029,600 (3.3)% Total Budget 997,822 11,0�4-,700 1,132,200 1,029,600 1,029,600 (3.3)% Total FTE 4.20 4.00 4.00 4.00 4.00 0.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recorn'd Change Charges For Services 549,481 542,100 556,900 536,000 - 536,000 (1.1)% Aviation Fuel Sales 631,763 637,800 618,100 561,500 - 561,500 (12.0)% Miscellaneous Revenues 9,130 1,200 800 700 - 700 (41.7)% Total Funding 1,190,374 1,181,100 1,175,800 1,098,200 - 1,098,200 (7.0)% Fiscal Year 2021 93 Growth Management Department Growth Management Department Airport Immokalee Regional Airport (495) Notes COVID-19 temporary travel & stay at home restrictions have affected revenue at this airport. Forecast FY 2020: Personal Services forecast reflects savings resulting from vacant positions due to staff turnover. Operating Expense is forecasted to be below FY 2020 budget due to due to savings in Aviation R&M. Aviation Fuel forecast is below the adopted FY 2020 budget due to a decrease in jet fuel sales resulting from COVID-1 9 temporary travel and stay at home restriction. Capital Outlay reflects an increase to accommodate the replacement of an aging vehicle. Fuel sales revenue forecast reflects a decrease compared to FY 2019 Actual budget as a result of slower than anticipated sales of Jet A fuel. Other revenue sources are primarily related to facility leases and reflect current agreements. Current FY 2021: Personal Services increased due to a general wage adjustment and reclassification of key Airport Authority positions. Operating Expense increase reflects increases in insurance, IT Cost and building maintenance. Aviation Fuel budget reflects to a decrease in projected Jet A volume. Revenues: Fuel projections for FY 2021 decrease, resulting in a decrease to operating revenue. Other revenue sources are primarily related to facility leases and assume current agreements will be ongoing with consistent monthly collections. Fiscal Year 2021 94 Growth Management Department Growth Management Department Airport Everglades Airport (495) Mission Statement To operate, develop, and manage the Everglades Airpark including economic development opportunities to diversify operating revenue streams. Program Summary Everglades Airpark Provide aviation fuel and services. Manage the airport operations, maintenance, safety, security, customer service and enforcement of Federal, State and local airport rules, regulations and laws, and continue to improve and maintain a high level of service to our tenants. FY 2021 FY 2021 FY 2021 FY 2021 Total FTE Budget Revenues Net Cost 1.00 228,300 140,500 87,800 Current Level of Service Budget 1.00 228,300 140,500 87,800 2019 FY 2020 FY 2020 FY 2021 Program Performance Measures Actual Budget Forecast Budget Gallons of Fuel Sold - Everglades 29,516 26,600 24,300 22,500 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 69,930 74,000 80,500 71,500 71,500 (3.4)% Operating Expense 67,698 71,300 63,700 85,000 85,000 19.2% Aviation Fuel 88,445 90,600 77,800 71,800 71,800 (20.8)% Capital Outlay - - 64,100 - - na Net Operating Budget 226,07� 235,900 286,100 228,300 --228,300 (3.2)% Total Budget 226,074 235,900 286,100 228,300 228,300 (3.2)% Total FTE 1.00 1.00 1.00 1.00 1.00 0.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recorn'd Change Charges For Services 9,564 36,100 34,300 38,800 38,800 7.5% Aviation Fuel Sales 113,190 103,900 96,200 88,700 88,700 (14.6)% Miscellaneous Revenues 35,437 13,000 16,700 13,000 13,000 0.0% Total Funding 158,192 153,000 147,200 140,500 140,500 (8.2)% Fiscal Year 2021 95 Growth Management Department Growth Management Department Airport Everglades Airport (495) Forecast FY 2020: Personal Services reflect a slight decrease due to a reduction in staff overtime. Operating Expenses show a slight decrease Avgas expense due to COVID-1 9 temporary travel restriction policy. Capital Outlay includes the purchase of a replacement vehicle damaged in hurricane Irma. Revenue reflects a forecasted decrease in aviation fuel sales for FY 2020 due to travel restrictions resulting from COVID-19 temporary travel restrictions. Current FY 2021: Personal Services reflects a slight decrease over FY 20 adopted budget. Overall Operating Expense reflects a slight increase to accommodate IT costs although Avgas shows a decrease. Revenues: Revenues are projected to decrease for FY 2021 budget. A slight increase for additional rent as a result of the completed repairs to the hangar facility is offset by a projected decreased aviation fuel sales. Fiscal Year 2021 96 Growth Management Department Growth Management Department Airport Marco Island Executive Airport (495) Mission Statement To operate, develop, and manage the Marco Island Executive Airport including economic development opportunities to diversify operating revenue streams. Program Summary Marco Island Executive Airport Provide aviation fuel and services. Manage the airport operations, maintenance, safety, security, customer service and enforcement of Federal, State and local airport rules, regulations and laws, and continue to improve and maintain a high level of service to our tenants. FY 2021 FY 2021 FY 2021 FY 2021 Total FTE Budget Revenues Net Cost 7.00 2,435,500 3,223,300 -787,800 Current Level of Service Budget 7.00 2,435,500 3,223,300 -787,800 2019 FY 2020 FY 2020 FY 2021 Program Performance Measures Actual Budget Forecast Budget Gallons of Fuel Sold - Marco 616,748 518,500 639,700 604,500 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 440,032 482,300 500,200 458,900 458,900 (4.9)% Operating Expense 269,241 440,200 392,700 567,500 567,500 28.9% Aviation Fuel 1,519,266 1,420,000 1,491,700 1,409,100 1,409,100 (0.8)% Capital Outlay 39,682 - 118,000 - - na Net Operating Budget 2,268,220 2,342,500 2,502,600 2,435,500 —2,435,500 4.0% Total Budget 2,268,220 2, 3 T2, 5-0 0 2,502,600 2,435,500 2,435,500 4.0% Total FTE 7.00 7.00 7.00 7.00 7.00 0.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Charges For Services 499,271 498,900 536,400 540,300 540,300 8.3% Aviation Fuel Sales 2,818,763 2,526,400 2,866,300 2,682,700 2,682,700 6.2% Miscellaneous Revenues 5,363 300 4,400 300 300 0.0% Total Funding 3,323,397 3,025,600 3,407,100 3,223,300 3,223,300 6.5% Fiscal Year 2021 97 Growth Management Department Growth Management Department Airport Marco Island Executive Airport (495) Forecast FY 2020: Forecast Personal Services reflect a slight increase due to organizational changes and increased overtime to accommodate increased customer volume. Operating Expense reflects a slight increase over the adopted budget due to the purchase of minor office equipment and small furniture for new terminal building. Capital Outlay forecasted increase reflects the replacement of aging equipment in FY 2020. Projected Forecast revenue reflects a slight increase over FY 2020 budget due to increased fuel sales volume despite the COVID-19 temporary travel restriction policy. Current FY 2021: Personal Services budget reflects a general wage adjustment offset by job bank employees transitioning to contract employees. Operating Expense reflects a significant increase due increases in Other Contractual Services for contract employees and IT costs. Revenues: Increased revenues are the result projected increase to fuel sales for FY 2021. Fiscal Year 2021 98 Growth Management Department Growth Management Department Airport Airport Fund (495) FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Rese rves/Tra n sfe rs/1 nte rest - 1,502,100 1,345,500 156,600 Current Level of Service Budget - 1,502,100 1,345,500 156,600 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recorn'd Change Trans to 101 Transp Op Fd 15,000 15,000 15,000 15,000 15,000 0.0% Trans to 496 Airport Cap Fd 711,976 350,000 4,095,700 300,000 300,000 (14.3)% Trans to 499 Airp Grant Match 22,457 - - - - na Advance/Repay to 131 Plang Sery - - - 8,300 8,300 na Reserve for Contingencies 111,600 - 209,800 209,800 88.0% Reserve for Capital 18,500 - 987,100 987,100 5,235.7% Reserve for Attrition (16,500) - (18,100) (18,100) 9.7% Total Budget 749,433 478,600 4,110,700 1,502,100 1,502,100 213.9% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recorn'd Change Interest/Misc 49,024 5,000 27,900 5,000 5,000 0.0% Adv/Repay fm 131 Planning 609,362 - 3,890,700 - - na Carry Forward 970,000 584,300 1,552,600 1,564,500 - 1,564,500 167.8% Less 5% Required By Law - (218,200) - (224,000) - (224,000) 2.7% Total Funding 1,628,387 371,100 5,471,200 1,345,500 - 1,345,500 262.6% Notes All airports are listed on separate pages in this section of the budget book for proper presentation of their operations; however, shared costs such as Reserves, Carry Forward and Repayment to the General Fund (001) are presented here at the fund level. Forecast FY 2020: On February 13, 2018, the Board approved item 14.A.1. for the construction of a new terminal facility at the Marco Island Executive Airport. Approximately 80% of the funding for the new terminal will be reimbursed from the Florida Department of Transportation (FDOT), however, it will be in installments between FY19-FY21, subject to annual legislative appropriations. To cashflow this project, a temporary loan of $4,500,000 from Planning Services Fund (131) is needed. The loan is required to provide the Airport Authority with sufficient budget to open the construction purchase order due to the timing of planned reimbursements from the FDOT for the project. If and when cash is transferred to Airport funds from Planning Services, interest will accrue on the loan and is a required component of the repayment to Planning Services. Fiscal Year 2021 99 Growth Management Department Growth Management Department Reserves and Transfers 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Trans to 001 Gen Fd 189,100 189,100 189,100 191,700 191,700 1.4% Trans to 111 Unincorp Gen Fd 145,700 145,700 145,700 145,700 145,700 0.0% Trans to 113 Com Dev Fd 140,000 140,000 140,000 140,000 140,000 0.0% Trans to 298 Sp Ob Bd '10 1,208,800 1,208,800 1,208,800 1,209,600 1,209,600 0.1% Trans to 309 CDES Capital 9,014,800 5,000,000 5,000,000 - - (100.0)% Trans to 523 Motor Pool Cap 430,000 1,046,000 1,046,000 (100.0)% Advance/Repay to 495 Airp Ops 609,362 - 3,890,700 na Reserve for Contingencies - 1,459,800 - 1,457,000 1,457,000 (0.2)% Reserve for Prepaid Services 5,921,400 - 4,671,400 4,671,400 (21.1)% Reserve for Capital 4,213,300 - 4,213,300 4,213,300 0.0% Reserve for Cash Flow 5,187,400 - 5,316,400 5,316,400 2.5% Reserve for Attrition (793,300) - (758,300) (758,300) (4.4)% Total Budget 11,737,762 23,718,200 11,620,300 16,586,800 16,586,800 (30.1)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Chanae Total Net Budget - - - - - na Total Transfers and Reserves 11,737,762 23,718,200 11,620,300 16,586,800 16,586,800 (30.1)% Total Budget 11,737,762 23,718,200 11,620,300 16,586,800 16,586,800 (30.1)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 1,105,271 488,900 736,500 525,000 525,000 7.4% Net Cost Road and Bridge (20,978,761) (21,291,900) (21,855,900) (21,536,800) (21,536,800) 1.2% Net Cost Stormwater Operations (2,638,646) (6,567,100) (6,777,600) (7,799,500) (7,799,500) 18.8% Net Cost Community Development (22,021,758) (8,919,600) (21,616,000) (10,683,100) (10,683,100) 19.8% Net Cost Planning Services (14,721,844) 1,186,800 (8,372,600) (364,000) (364,000) (130.7)% Trans fm 001 Gen Fund 21,628,600 23,560,200 23,560,200 23,714,600 23,714,600 0.7% Trans fm 101 Transp Op Fd 20,000 20,000 20,000 20,000 20,000 0.0% Trans frn 103 Stormwater Ops 20,000 20,000 20,000 20,000 20,000 0.0% Trans frn 107 Imp Fee Admin 20,000 20,000 20,000 20,000 20,000 0.0% Trans frn 111 Unincorp Gen Fd 1,685,100 5,379,400 5,379,400 5,379,800 5,379,800 0.0% Trans frn 114 Pollutn Ctrl Fd 33,200 33,200 33,200 33,200 33,200 0.0% Trans fm 131 Dev Sery Fd 100,000 100,000 100,000 100,000 100,000 0.0% Trans frn 167 Platt Road MSTU - 5,300 5,300 - - (100.0)% Trans frn 185 Beach Ren Ops 20,000 20,000 20,000 20,000 20,000 0.0% Trans frn 495 Airport Op Fd 15,000 15,000 15,000 15,000 15,000 0.0% Adv/Repay frn 495 Airport - - - 8,300 8,300 na Carry Forward 47,451,600 31,164,300 40,332,800 28,445,100 28,445,100 (8.7)% Less 5% Required By Law - (1,516,300) - (1,330,800) (1,330,800) (12.2)% Total Funding 11,737,762 23,718,200 11,620,300 16,586,800 16,586,800 (30.1)% Fiscal Year 2021 100 Growth Management Department Growth Management Department Reserves and Transfers Reserves and Transfers (101) FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Reserves, Transfers & Interest 999,200 22,536,000 -21,536,800 Reserves, Transfers & Interest Current Level of Service Budget 999,200 22,536,000 -21,536,800 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recorn'd Change Trans to 113 Com Dev Fd 20,000 20,000 20,000 20,000 20,000 0.0% Trans to 298 Sp Ob Bd '10 1,208,800 1,208,800 1,208,800 1,209,600 1,209,600 0.1% Trans to 523 Motor Pool Cap 430,000 - - - - na Reserve for Contingencies - 84,900 82,500 82,500 (2.8)% Reserve for Attrition - (310,300) - (312,900) (312,900) 0.8% Total Budget 1,658,800 1,003,400 1,228,800 999,200 999,200 (0.4)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recorn'd Change Interest/Misc 88,761 25,000 70,000 50,000 50,000 100.0% Net Cost Road and Bridge (20,978,761) (21,291,900) (21,855,900) (21,536,800) (21,536,800) 1.2% Trans fm 001 Gen Fund 20,154,300 20,923,500 20,923,500 21,077,900 21,077,900 0.7% Trans fm 167 Platt Road MSTU - 5,300 5,300 - - (100.0)% Trans fm 495 Airport Op Fd 15,000 15,000 15,000 15,000 15,000 0.0% Carry Forward 2,379,500 1,438,300 2,070,900 1,509,200 1,509,200 4.9% Less 5% Required By Law - (111,800) - (116,100) (116,100) 3.8% Total Funding 1,658,800 1,003,400 1,228,800 999,200 999,200 (0.4)% Current FY 2021: Transfers to Community Development Fund (113) are for rental payments in accordance with leased space of the East Horseshoe building. The Transfer to Special Obligation Debt Service Fund (298) is for payment of the debt service related to the Transportation building on South Horseshoe Drive. The last debt service payment will be made in FY 2025. Revenues: The General Fund (001) transfer is the primary funding source of the Road and Bridge Maintenance Fund (101). Fiscal Year 2021 101 Growth Management Department Growth Management Department Reserves and Transfers Stormwater Operations Fund (103) FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Rese rves/Tra n sfe rs/I nte rest 191,300 7,990,800 -7,799,500 Current Level of Service Budget 191,300 7,990,800 -7,799,500 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recorn'd Change Trans to 113 Com Dev Fd 20,000 20,000 20,000 20,000 20,000 0.0% Trans to 523 Motor Pool Cap - 1,046,000 1,046,000 - - (100.0)% Reserve for Contingencies 162,500 - 205,400 205,400 26.4% Reserve for Attrition (33,100) - (34,100) (34,100) 3.0% Total Budget 20,000 1,195,400 1,066,000 191,300 191,300 (84.0)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 9,746 5,000 16,500 10,000 - 10,000 100.0% Net Cost Stormwater Operations (2,638,646) (6,567,100) (6,777,600) (7,799,500) - (7,799,500) 18.8% Trans fm 001 Gen Fund 1,474,300 2,636,700 2,636,700 2,636,700 - 2,636,700 0.0% Trans fm 111 Unincorp Gen Fd 1,174,600 4,868,900 4,868,900 4,869,300 - 4,869,300 0.0% Carry Forward - 252,200 321,500 478,500 - 478,500 89.7% Less 5% Required By Law - (300) - (3,700) - (3,700) 1,133.3% Total Funding 20,000 1,195,400 1,066,000 191,300 - 191,300 (84.0)% Forecast FY 2020: Transfer to the Motor Pool Capital Fund (523) are for the equipment associated with the stormwater maintenance (8 FTE's) expanded request. Current FY 2021: Transfers to the Community Development Fund (113) are for rental payments in accordance with leased space of the East Horseshoe building. A modest reserve for contingencies is programmed for unexpected or additional costs that may arise during the fiscal year. Revenues: The General Fund (001) and Unincorporated Area MSTU Fund (111) transfers are the primary funding source of the Stormwater Maintenance Fund (103). Fiscal Year 2021 102 Growth Management Department Growth Management Department Reserves and Transfers Community Development Fund (113) FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Reserves, Transfers & Interest - 6,528,200 17,211,300 -10,683,100 Reserves, Transfers & Interest Current Level of Service Budget - 6,528,200 17,211,300 -10,683,100 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recorn'd Change Trans to 001 Gen Fd 180,100 180,100 180,100 185,300 185,300 2.9% Trans to 309 CDES Capital 9,014,800 - - - - na Reserve for Contingencies - 596,700 - 550,500 550,500 (7.7)% Reserve for Prepaid Services 3,700,000 - 1,944,300 1,944,300 (47.5)% Reserve for Cash Flow 4,086,500 - 4,156,400 4,156,400 1.7% Reserve for Attrition (345,000) - (308,300) (308,300) (10.6)% Total Budget 9,194,900 8,218,300 180,100 6,528,200 6,528,200 (20.6)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recorn'd Change Interest/Misc 656,358 300,000 390,000 275,000 - 275,000 (8.3)% Net Cost Community Development (22,021,758) (8,919,600) (21,616,000) (10,683,100) - (10,683,100) 19.8% Trans fm 101 Transp Op Fd 20,000 20,000 20,000 20,000 - 20,000 0.0% Trans fm 103 Stormwater Ops 20,000 20,000 20,000 20,000 - 20,000 0.0% Trans fm 107 Imp Fee Admin 20,000 20,000 20,000 20,000 - 20,000 0.0% Trans fm 111 Unincorp Gen Fd 353,500 353,500 353,500 353,500 - 353,500 0.0% Trans fm 114 Pollutn Ctrl Fd 33,200 33,200 33,200 33,200 - 33,200 0.0% Trans fm 131 Dev Sery Fd 100,000 100,000 100,000 100,000 - 100,000 0.0% Trans fm 185 Beach Ren Ops 20,000 20,000 20,000 20,000 - 20,000 0.0% Carry Forward 29,993,600 17,243,900 20,839,400 17,209,900 - 17,209,900 (0.2)% Less 5% Required By Law - (972,700) - (840,300) - (840,300) (13.6)% Total Funding 9,194,900 8,218,300 180,100 6,528,200 - 6,528,200 (20.6)% Fiscal Year 2021 103 Growth Management Department Growth Management Department Reserves and Transfers Community Development Fund (113) Current FY 2021: Transfer to the General Fund (001) includes the following: $25,000 cost share of an expanded request from Human Resources. Human Resources is purchasing software and training materials for recruitment, on -boarding, career development and succession planning, cost to Community Development is based on FTE count. $69,900 cost share of an expanded position for Human Resources. $85,200 to fund expanded positions for Facilities Management. A dedicated Project Manager is needed for Community Development to coordinate and execute various repairs and capital improvements needed. Revenues: The Community Development Fund (113) rents space (and collects commensurate revenue via transfer) to the following divisions occupying the East Horseshoe building not part of (113) operations: Transportation Planning Fund (101) Impact Fee Administration Fund (107) MSTD General Fund (111) which includes: Code Enforcement, Comprehensive Planning, Zoning & Land Development, Natural Resources, Cable Administration, and Stormwater Pollution Control Fund (114) Development Services Fund (1131) which includes: Planning &Zoning, Engineering, Hearing Examiner, and Environmental Planning TDC Beach Renourishment/Pass Maintenance Administration Fund (185) Fiscal Year 2021 104 Growth Management Department Growth Management Department Reserves and Transfers Developer Services Fund (131) FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Reserves, Transfers & Interest - 8,868,100 9,232,100 -364,000 Reserves, Transfers & Interest Current Level of Service Budget - 8,868,100 9,232,100 -364,000 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recorn'd Change Trans to 001 Gen Fd 9,000 9,000 9,000 6,400 6,400 (28.9)% Trans to 111 Unincorp Gen Fd 145,700 145,700 145,700 145,700 145,700 0.0% Trans to 113 Com Dev Fd 100,000 100,000 100,000 100,000 100,000 0.0% Trans to 309 CDES Capital - 5,000,000 5,000,000 - - (100.0)% Advance/Repay to 495 Airp Ops 609,362 - 3,890,700 - - na Reserve for Contingencies - 615,700 - 618,600 618,600 0.5% Reserve for Prepaid Services 2,221,400 - 2,727,100 2,727,100 22.8% Reserve for Capital 4,213,300 - 4,213,300 4,213,300 0.0% Reserve for Cash Flow 1,100,900 - 1,160,000 1,160,000 5.4% Reserve for Attrition (104,900) - (103,000) (103,000) (1.8)% Total Budget 864,062 13,301,100 9,145,400 8,868,100 8,868,100 (33.3)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 350,406 158,900 260,000 190,000 190,000 19.6% Net Cost Planning Services (14,721,844) 1,186,800 (8,372,600) (364,000) - (364,000) (130.7)% Trans fm 111 Unincorp Gen Fd 157,000 157,000 157,000 157,000 - 157,000 0.0% Adv/Repay fm 495 Airport - - - 8,300 - 8,300 na Carry Forward 15,078,500 12,229,900 17,101,000 9,247,500 - 9,247,500 (24.4)% Less 5% Required By Law - (431,500) - (370,700) - (370,700) (14.1)% Total Funding 864,062 13,301,100 9,145,400 8,868,100 - 8,868,100 (33.3)% Current FY 2021: A transfer to the General Fund (001) is for an expanded request from Human Resources to purchase software and training materials for recruitment, on -boarding, career development and succession planning, cost to Community Development is based on FTE count. Transfers to the MSTD General Fund (111) within Comp Planning and Community Developernent Fund (113) are for operational support. Revenues: The Transfer from MSTD General Fund (111) is to support PUD Monitoring & 25% of Hearing Examiner costs. Fiscal Year 2021 105 Growth Management Department Growth Management Capoltal Growth Management Capital Growth Management Capital Organizational Chart Total Full -Time Equivalents (FTE) = 5.00 Landscape Capital Total Full -Time Equivalents (FTE) = 0.00 Transportation Capital Total Full -Time Equivalents (FTE) = 5.00 Stormwater Capital Total Full -Time Equivalents (FTE) = 0.00 Growth Management Department Capital Total Full -Time Equivalents (FTE) = 0.00 TDC Beach Renourishment/Pass Maintenance Capital Total Full -Time Equivalents (FTE) = 0.00 Airport Capital Total Full -Time Equivalents (FTE) = 0.00 Fiscal Year 2021 Capital - 1 Growth Management Capital Growth Management Capital 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Department Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 433,65� - 558,400 - - na Operating Expense 37,126,398 22,785,400 60,555,100 32,066,300 32,066,300 40.7% Indirect Cost Reimburs 28,600 - - - - na Capital Outlay 31,471,619 62,797,400 149,008,400 57,734,100 57,734,100 (8.1)% Total Net Budget 69,060,272 85,582,800 210,121,900 89,800,400 89,800,400 4.9% Trans to Property Appraiser - - - 200 200 na Trans to Tax Collector 246,775 227,500 227,500 227,900 227,900 0.2% Trans to 119 Sea Turtle 166,500 170,000 170,000 171,700 171,700 1.0% Trans to 128 MPO Fd 8,877 - - - - na Trans to 185 TDC Eng 978,800 882,400 882,400 846,000 846,000 (4.1)% Trans to 212 Debt Sery Fd 11,350,900 11,262,400 11,262,400 11,265,000 11,265,000 0.0% Trans to 325 Stormw Cap Fd - 2,000,000 4,771,600 - - (100.0)% Trans to 499 Airp Grant Match 1,032,048 - 1,910,800 na Trans to 523 Motor Pool Cap - 190,000 190,000 (100.0)% Trans to 712 Transp Match 4,175,681 - 2,085,900 na Advance/Repay to 325 Stormwater - - - 11,317,800 11,317,800 na Reserve for Contingencies 4,252,300 - 3,884,800 3,884,800 (8.6)% Reserve for Future Grant Match 1,466,700 - 1,926,500 1,926,500 31.3% Reserve for Future Debt Service 500,000 - - - (100.0)% Reserve for Capital 66,338,700 - 67,283,800 67,283,800 1.4% Reserve for Catastrophic Event 8,070,000 - 8,570,000 8,570,000 6.2% Total Budget 87,019,852 180,942,800 231,622,500 195,294,100 195,294,100 7.9% Appropriations by Division 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 Current FY 2021 FY 2021 Expanded Recom'd FY 2021 Change Landscape Capital 3,986,973 9,624,700 13,355,200 10,515,000 10,515,000 9.3% Transportation Capital 46,214,510 54,698,000 138,764,500 58,306,500 58,306,500 6.6% Stormwater Capital 6,870,598 7,333,700 18,665,900 10,996,600 10,996,600 49.9% Growth Management Department Capital 3,174,276 5,069,000 6,404,100 5,285,500 5,285,500 4.3% TDC Beach Renourishment/Pass 3,210,081 8,465,400 15,427,700 4,491,800 4,491,800 (46.9)% Maintenance Capital Airport Capital 5,603,836 392,000 17,504,500 205,000 205,000 (47.7)% Total Net Budget 69,060,272 85,582,800 210,121,900 89,800,400 89,800,400 4.9% Landscape Capital - 539,200 190,000 624,100 624,100 15.7% Transportation Capital 11,359,777 50,007,600 16,034,000 50,846,900 50,846,900 1.7% Stormwater Capital 4,175,681 700,000 2,085,900 7,900 7,900 (98.9)% Growth Management Department Capital - 25,800 - - - (100.0)% TDC Beach Renourishment/Pass 1,392,075 42,576,200 1,279,900 51,993,300 51,993,300 22.1% Maintenance Capital Airport Capital 1,032,048 1,511,200 1,910,800 2,021,500 2,021,500 33.8% Total Transfers and Reserves 17,959,581 95,360,000 21,500,600 105,493,700 105,493,700 10.6% Total Budget 87,019,852 180,942,800 231,622,500 195,294,100 195,294,100 7.9% Fiscal Year 2021 Capital - 2 Growth Management Capital Growth Management Capital 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Department Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Ad Valorem Taxes - - - 12,800 12,800 na Local Gas Taxes 17,159,619 16,267,600 14,699,500 16,267,400 16,267,400 0.0% Tourist Devel Tax 12,337,063 11,102,600 7,797,800 9,734,100 9,734,100 (12.3)% Intergovernmental Revenues 10,913,605 - 20,059,100 - - na Gas Taxes 5,095,608 4,732,400 4,300,500 4,732,600 4,732,600 0.0% SFWMD/Big Cypress Revenue 767,211 - 848,100 - - na FEMA - Fed Emerg Mgt Agency 15,142 57,400 na Charges For Services 72,821 - - - - na Miscellaneous Revenues 1,949,098 1,045,000 120,300 584,500 584,500 (44.1)% Interest/Misc 4,430,137 1,799,800 3,345,000 2,916,000 2,916,000 62.0% Impact Fees 28,305,759 15,000,000 15,760,000 15,460,000 15,460,000 3.1% Reimb From Other Depts 68,965 1,500 123,500 - - (100.0)% Trans fm 001 Gen Fund 9,205,800 14,083,300 11,033,300 13,726,100 13,726,100 (2.5)% Trans fm 111 Unincorp Gen Fd 10,825,229 15,559,000 15,584,200 16,525,200 16,525,200 6.2% Trans fm 113 Comm Dev Fd 9,014,800 - - - - na Trans fm 114 Pollutn Ctrl Fd 100,000 69,000 69,000 179,100 179,100 159.6% Trans fm 131 Dev Sery Fd - 5,000,000 5,000,000 - - (100.0)% Trans fm 143 Vander Beaut Fd 12,100 - - na Trans fm 152 Lely Golf Beaut Fd 26,600 na Trans fm 153 G Gate Beaut Fd 6,400 na Trans fm 158 Radio Rd Beaut Fd 21,200 na Trans fm 159 Forest Lake Fd 25,400 na Trans fm 162 Immokalee Beaut Fd 15,800 na Trans fm 163 Baysh/Av Beaut Fd 49,000 na Trans fm 303 Boat Imp 10,625 - - na Trans fm 310 CDES Cap Fd - 2,000,000 4,771,600 (100.0)% Trans fm 325 Stormwater Cap Fd 4,175,681 - 2,085,900 na Trans fm 495 Airport Op Fd 734,433 350,000 4,095,700 300,000 300,000 (14.3)% Trans fm 496 Airport Grants 1,032,048 - 1,910,800 - - na Adv/Repay fm 001 Gen Fd 1,445,000 1,425,600 1,425,600 1,426,500 1,426,500 0.1% Adv/Repay fm 310 Transp Cap - - - 11,317,800 11,317,800 na Carry Forward 186,197,800 95,004,600 223,133,000 104,597,800 104,597,800 10.1% Less 5% Required By Law - (2,497,600) - (2,485,800) (2,485,800) (0.5)% Total Funding 304,012,943 180,942,800 336,220,300 195,294,100 195,294,100 7.9% FY 2020 FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 CIP Summary by Project Category Adopted Amended Forecasted Budget Budget Budget Budget Budget Airport Capital 1,903,200 20,335,170 19,224,100 2,226,500 Growth Management Capital 5,094,800 11,324,905 6,349,100 5,285,500 Hurricane Irma - 2,342,225 2,342,300 - Landscape Capital 10,163,900 13,829,073 13,433,300 11,139,100 Parks & Recreation Capital - 293,511 293,500 - Stormwater Capital 8,033,700 28,216,208 25,405,600 11,004,500 Tourist Development Council - Beaches 51,041,600 62,371,095 15,414,100 56,485,100 (195) Transportation Capital 104,705,600 207,147,557 147,936,700 98,903,400 Water / Sewer District Capital - 1,223,770 1,223,800 10,250,000 Total Project Budget 180,942,800 347,083,514 231,622,500 195,294,100 Fiscal Year 2021 Capital - 3 Growth Management Capital Growth Management Capital Landscape Capital 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 717,170 9,124,700 11,363,300 10,515,000 16-,51 -5,000 15.2% Indirect Cost Reimburs 28,600 - - - - na Capital Outlay 3,241,203 500,000 1,991,900 - (100.0)% Net Operating Budget 3,986,973 9,624,700 13,355,200 10,515,000 0515,000 9.3% Trans to 523 Motor Pool Cap - 190,000 190,000 - - (100.0)% Reserve for Contingencies - - 624,100 624,100 na Reserve for Capital - 349,200 - - - (100.0)% Total Budget 3,986,973 10,163,900 13,545,200 11,139,100 11,139,100 9.6% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Landscape Capital Projects (112) 3,986,973 9,624,700 13,355,200 10,515,000 10,515,000 9.3% Total Net Budget 3,986,973 9,624,700 13,355,200 10,515,000 10,515,000 9.3% Total Transfers and Reserves - 539,200 190,000 624,100 624,100 15.7% Total Budget 3,986,973 10,163,900 13,545,200 11,139,100 11,139,100 9.6% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Miscellaneous Revenues 4,522 25,000 118,600 50,000 50,000 100.0% Interest/Misc 101,022 2,000 50,000 50,000 50,000 2,400.0% Trans frn 111 Unincorp Gen Fd 3,571,082 10,259,000 10,259,000 10,400,000 10,400,000 1.4% Trans frn 143 Vander Beaut Fd 12,100 - - - - na Trans frn 152 Lely Golf Beaut Fd 26,600 na Trans fm 153 G Gate Beaut Fd 6,400 na Trans fm 158 Radio Rd Beaut Fd 21,200 na Trans frn 159 Forest Lake Fd 25,400 na Trans frn 162 Immokalee Beaut Fd 15,800 na Trans frn 163 Baysh/Av Beaut Fd 49,000 - - - na Carry Forward 3,915,500 (120,800) 3,761,700 644,100 644,100 (633.2)% Less 5% Required By Law - (1,300) - (5,000) (5,000) 284.6% Total Funding 7,748,625 10,163,900 14,189,300 11,139,100 11,139,100 9.6% FY 2020 FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Landscape Capital Collier Blvd Landscaping 194,468 194,400 Davis Blvd Landscaping 9,247 9,200 Immokalee Rd Landscaping 816,370 816,400 - Operating Project 112 9,624,700 12,064,872 12,064,900 10,515,000 S Barbara Blvd Landscaping - 87,739 87,700 - US 41 Landscaping - 70,700 70,700 - X-fers/Reserves - Fund 112 539,200 585,677 190,000 624,100 Transportation Capital Intersection Enhancements - 111,913 111,900 - Transportation Capital - 111,913 111,900 - Department Total Project Budget 10,163,900 13,940,986 13,545,200 11,139,100 Fiscal Year 2021 Capital - 4 Growth Management Capital Growth Management Capital Landscape Capital Landscape Capital Projects (112) Mission Statement To provide capital funding for landscape beautification to county roadway median sections, in accordance with Board approved guidance. 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 717,170 9,124,700 11,363,300 10,515,000 10,515,000 15.2% Indirect Cost Reimburs 28,600 - - - - na Capital Outlay 3,241,203 500,000 1,991,900 - - (100.0)% Net Operating Budget 3,986,973 9,624,700 13,355,200 10,515,000 -T- 0,515,000 9.3% Trans to 523 Motor Pool Cap - 190,000 190,000 - - (100.0)% Reserve for Contingencies - - 624,100 624,100 na Reserve for Capital - 349,200 - - - (100.0)% Total Budget 3,986,973 10,163,900 13,545,200 11,139,100 11,139,100 9.6% Program Funding Sources 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Miscellaneous Revenues 4,522 25,000 118,600 50,000 50,000 100.0% Interest/Misc 101,022 2,000 50,000 50,000 50,000 2,400.0% Trans fm 111 Unincorp Gen Fd 3,571,082 10,259,000 10,259,000 10,400,000 10,400,000 1.4% Trans fm 143 Vander Beaut Fd 12,100 - - - - na Trans fm 152 Lely Golf Beaut Fd 26,600 na Trans fm 153 G Gate Beaut Fd 6,400 na Trans fm 158 Radio Rd Beaut Fd 21,200 na Trans fm 159 Forest Lake Fd 25,400 na Trans fm 162 Immokalee Beaut Fd 15,800 na Trans fm 163 Baysh/Av Beaut Fd 49,000 - - - na Carry Forward 3,915,500 (120,800) 3,761,700 644,100 644,100 (633.2)% Less 5% Required By Law - (1,300) - (5,000) (5,000) 284.6% Total Funding 7,748,625 10,163,900 14,189,300 11,139,100 11,139,100 9.6% FY 2020 FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Landscape Capital Collier Blvd Landscaping 194,468 194,400 Davis Blvd Landscaping 9,247 9,200 Immokalee Rd Landscaping 816,370 816,400 - Operating Project 112 9,624,700 12,064,872 12,064,900 10,515,000 S Barbara Blvd Landscaping - 87,739 87,700 - US 41 Landscaping - 70,700 70,700 - X-fers/Reserves - Fund 112 539,200 585,677 190,000 624,100 Transportation Capital Intersection Enhancements - 111,913 111,900 - Transportation Capital - 111,913 111,900 - Program Total Project Budget 10,163,900 13,940,986 13,545,200 11,139,100 Fiscal Year 2021 Capital - 5 Growth Management Capital Growth Management Capital Landscape Capital Landscape Capital Projects (112) Notes The Unincorporated Area General Fund Millage Rate was reset to $.8069 per $1,000 of taxable value beginning in FY 2017 and the marginal rate increase, or $.0908, is programmed for continuation of the median landscape capital program postponed during the recession. This planned appropriation is consistent with the Board's budget guidance and direction at the October 6, 2015 Median - Landscape Capital Workshop. Further, this appropriation is subject to annual Board tax policy guidance and budget approval annually. Due to the rise of maintenance expense, the capital program has been put on hold and funding has been reallocated to the maintenance of current landscaped medians. Forecast FY 2020: Forecast expenditures include the completion of the below median landscape capital segments approved by the Board and funded in FY 2019. Per the Board's direction the capital project funding has been reallocated to the maintenance of the 121.9 miles of new and existing landscaped medians. Certain project dollars will roll into FY 2021 to be utilized for additional maintenance and/or capital and grant related landscaping projects. • Collier Blvd (GGB to Immokalee Rd) • Davis Blvd (County Barn to Santa Barbara) • Immokalee Rd (951 to Wilson) • Santa Barbara Ext (Rattlesnake to Davis) Current FY 2021: The FY 2021 budget continues to reflects the transfer of maintenance function from the Unincorporated General Fund (111) to the Landscape Capital Fund (112) which occurred in FY2020 for the maintenance of 121.9 miles of beautified segments. Revenues: Funding for FY 2021 includes maintenance funds previously budgeted in the Unincorporated General Fund (1111) and the marginal millage rate of $.0908 per $1,000 of taxable value which is expected to generate $5,161,089 in net taxes after calculating the required 5% revenue reserve. Fiscal Year 2021 Capital - 6 Growth Management Capital Growth Management Capital Transportation Capital 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recorn'd Change Personal Services 391,324 - 548,400 - - na Operating Expense 24,273,250 8,805,000 34,262,700 17,389,500 17,389,500 97.5% Capital Outlay 21,549,936 45,893,000 103,953,400 40,917,000 40,917,000 (10.8)% Net Operating Budget 46,214,510 54,698,000 138,764,500 58,306,500 —T-,— 8306,500 6.6% Trans to Property Appraiser - - - 200 200 na Trans to Tax Collector - 400 400 na Trans to 128 MPO Fd 8,877 - - - - na Trans to 212 Debt Sery Fd 11,350,900 11,262,400 11,262,400 11,265,000 11,265,000 0.0% Trans to 325 Stormw Cap Fd - 2,000,000 4,771,600 - - (100.0)% Advance/Repay to 325 Stormwater - - 11,317,800 11,317,800 na Reserve for Contingencies 4,026,500 - 3,252,800 3,252,800 (19.2)% Reserve for Capital 32,718,700 - 25,010,700 25,010,700 (23.6)% Total Budget 57,574,287 104,705,600 154,798,500 109,153,400 109,153,400 4.2% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recorn'd Change Road Assessment Receivable Fund (341) - - 38,000 11,600 11,600 na Road Construction - Gas Tax Fund (313) 13,524,484 14,725,000 36,955,800 16,575,200 16,575,200 12.6% Road Impact Fee District I - North Naples 853,133 9,150,000 23,901,700 8,000,000 8,000,000 (12.6)% (331) Road Impact Fee District 2 - East Naples 1,069,252 7,075,000 15,226,600 1,200,000 1,200,000 (83.0)% & GG City (333) Road Impact Fee District 3 - City of 801,425 425,000 697,000 600,000 600,000 41.2% Naples (334) Road Impact Fee District 4 - Marco Island 691,672 8,650,000 18,343,900 5,800,000 5,800,000 (32.9)% & S County (336) Road Impact Fee District 5 - Immokalee 110,166 608,000 7,750,200 2,000,000 2,000,000 228.9% (339) Road Impact Fee District 6 - Golden Gate 9,433,168 2,050,000 5,968,800 9,850,000 9,850,000 380.5% Estates (338) Transportation Capital Fund (310) 2,182,498 12,015,000 17,591,300 14,269,700 14,269,700 18.8% Transportation Grants (711/712) 17,548,711 - 12,291,200 - - na Total Net Budget 46,214,510 54,698,000 138,764,500 58,306,500 58,306,500 6.6% Total Transfers and Reserves 11,359,777 50,007,600 16,034,000 50,846,900 50,846,900 1.7% Total Budget 57,574,287 104,705,600 154,798,500 109,153,400 109,153,400 4.2% Fiscal Year 2021 Capital - 7 Growth Management Capital Growth Management Capital Transportation Capital 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Ad Valorem Taxes - - - 12,800 12,800 na Local Gas Taxes 17,159,619 16,267,600 14,699,500 16,267,400 16,267,400 0.0% Intergovernmental Revenues 8,222,859 - 9,249,800 - - na Gas Taxes 5,095,608 4,732,400 4,300,500 4,732,600 4,732,600 0.0% SFWMD/Big Cypress Revenue 767,211 - 848,100 - - na Charges For Services 72,821 - - - - na Miscellaneous Revenues 1,095,265 1,000,000 1,700 534,500 534,500 (46.6)% Interest/Misc 3,083,266 1,384,800 2,280,000 2,251,000 2,251,000 62.6% Impact Fees 28,305,759 15,000,000 15,760,000 15,460,000 15,460,000 3.1% Reimb From Other Depts 26,962 - 80,500 - - na Trans fm 001 Gen Fund 6,555,800 9,388,900 6,338,900 8,817,300 8,817,300 (6.1)% Trans fm 111 Unincorp Gen I'd 4,254,148 4,000,000 4,025,200 3,000,000 3,000,000 (25.0)% Trans fm 303 Boat Imp 10,625 - - - - na Trans fm 325 Stormwater Cap Fd 4,175,681 - 2,085,900 - - na Carry Forward 129,567,800 54,851,300 155,169,200 60,040,800 - 60,040,800 9.5% Less 5% Required By Law - (1,919,400) - (1,963,000) - (1,963,000) 2.3% Total Funding 208,393,423 104,705,600 214,839,300 109,153,400 - 1099153,400 4.2% FY 2020 FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 CIP Category / Project Title Adopted Amended Forecasted Budge Budget Budget Budge Budget Hurricane Irma COVID-19 Panademic 55,000 55,000 Hurricane Irma 290,678 290,700 Stormwater Capital Cocohatchee Conveyance Improve 776,000 776,000 Green Canal Maintenance 126,331 126,300 Griffin Road Area 450,000 450,000 1-75 Coco Interconnect 7,530 7,500 Naples Manor Stormwater Improve. 80,000 80,000 Pine Ridge Improvements 150,000 150,000 Plantation Island 312,500 312,500 Restore 623,681 623,700 Restore Consortium 775,760 775,800 Ridge Street 81,525 81,500 Upper Gordon River 2,020,919 2,020,900 Stormwater Capital 5,404,246 5,404,200 Transportation Capital 16th Ave (1 3th St SW to 23rd St SW) 150,000 150,000 150,000 Advanced Right of Way - 81,918 81,900 - Airport Road N of Vanderbilt Road 63,614 63,600 1,600,000 Arterial Monitoring Cameras 299,937 299,900 - Asset Management 450,000 841,876 841,800 900 Belle Meade 30,000 30,000 30,000 - Bike Pathways - 21,081 21,100 - Blue Sage Drive - 12,876 37,900 12,200 Bridge Repairs and Construction 3,575,000 10,585,341 10,585,300 2,599,500 Congestion Mgt - 1,098,047 1,098,100 - Corkscrew Rd (Lee Cnty Line) Shoulders 1,200,000 - - - Corkscrew Rd (Lee Cnty to SR82 Curve) - - - 1,400,000 Wildcat County Pathways Non -Pay in Lieu 250,000 1,300,220 1,300,200 564,900 CR951 Ruston Pointe 150,000 - - - Fiscal Year 2021 Capital - 8 Growth Management Capital Growth Management Capital FY 2020 FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget CR951, GG Blvd to Green Blvd 335,769 335,800 - Davis Blvd Mystic DCA Reimbursement - - 500,000 Della Drive Assessment 138 100 - District 331 Sidewalks 64,815 64,800 District 333 Sidewalks 52,171 52,100 District 334 Sidewalks 12,489 12,500 District 336 Sidewalks 2 District 338 Sidewalks 262,318 262,300 District 339 Sidewalks 31,347 31,300 - Enhanced Planning Consultant Services 500,000 931,376 931,400 500,000 Everglades Blvd North Shoulders - 620,400 620,400 - FDOT 443375 Lake Trafford Rd SW & 175,000 175,000 Bike Lane FDOT 5305 FY15-18 241,285 241,300 Golden Gate Blvd (20th to Everglades) 11,267,816 11,267,800 Golden Gate Blvd, Wilson to 20th Street 317,979 317,800 Goodland CR92A Roadway Improv 2,000,000 3,086,131 3,086,100 GSTP Gulf Seafood - 1,658 1,700 Immokalee/Woodcrest Improvements 1,335,600 1,335,600 - Intersection Enhancements 1,865,895 1,866,000 216,700 LAP 434990 GG City 129,116 129,200 - LAP 435013 Intelligent Transp System 1,108,409 1,108,400 LAP 435019 Re -timing 451,560 451,600 LAP 435030 Sidewalk -Sunshine to Green 870,592 870,500 LAP 435116 GG Pkwy Sidewalks 891,037 891,000 LAP 435117 Sidewalks Goodlefte & 11 1th 883,035 883,100 Ave LAP 435118 Vanderbilt -Bike Lanes 310,817 310,900 LAP 435119 Sidewalks 49th Terrace SW 37,083 37,100 LAP 441480 Eden Park Sidewalk 54,738 54,700 LAP 441846 - 11 1th Ave N Bike Lane 63,740 63,700 LAP Design Phase 101,898 101,900 LED Replacement Program 350,000 1,049,342 1,049,400 Limerock Road Conversion Program 100,000 190,277 190,300 MPO 5305 G1619 - 144,874 144,900 MPO UPWP 2018-2020 - 1,145,542 1,145,600 - Oil Well Rd (Everglades to Oil Well Grade) 608,000 6,430,621 6,430,600 2,000,000 Oil Well Rd Shoulder Improvements 900,000 921,481 921,500 - Operating Project 331 50,000 303,850 303,800 Operating Project 333 75,000 156,203 156,200 Operating Project 334 25,000 96,986 97,000 Operating Project 336 50,000 194,616 194,600 Operating Project 338 50,000 154,323 154,300 Operating Project 339 - 583,533 583,500 Orange Blossom (Airport to Livingston) 200,000 200,000 Pine Ridge Rd (Livingston to 175) 1,000,000 1,000,000 Pine Ridge Road Turning Lane 414,781 414,700 PTNE CTID FY 18-19 MPO 500 500 PUD Monitoring / Traffic counts 107,677 107,700 Randall and 8th-8th St Bridge Opening 900,000 1,000,000 1,000,000 - Randall Blvd at Everglades Blvd - - - 625,000 Randall Blvd, Immok to Everglades - 39,840 39,800 250,000 Randall/Immokalee Road Intersection 950,000 1,171,000 1,171,000 2,500,000 Road Maintenance Facility 500,000 1,050,000 1,050,000 500,000 Road Refurbishing 800,000 1,249,338 1,249,300 800,000 Road Resurfacing 6,800,000 7,113,800 7,113,800 10,000,000 Fiscal Year 2021 Capital - 9 Growth Management Capital Growth Management Capital FY 2020 FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Shirley Conroy GlA93 RACE 27,016 27,100 St. Andrews Safety Imp 413,632 413,700 Tiger IX 685,000 3,508,919 3,508,900 TMC Relocation - 46,103 46,200 - Traffic Calming - 300,000 300,000 50,000 Traffic Calming/Studies 300,000 833,248 833,300 300,000 Traffic Count Station Updates - 439,289 439,300 - Traffic Info System Review 250,000 623,228 623,300 250,000 Traffic Signals 400,000 1,528,831 1,528,900 732,000 Triangle Blvd - 200,000 200,000 800,000 Vanderbilt (US41 to Goodlette Frank Rd) 500,000 1,300,000 1,300,000 - Vanderbilt Bch Ext, CR951 to Wilson 15,000,000 40,476,222 40,476,200 600,000 Veterans Memorial Road 3,600,000 3,940,660 3,940,700 8,000,000 Wall Barrier Replacement 500,000 696,348 696,300 455,900 Whippoorwill Lane 4,000,000 4,300,000 4,300,000 700,000 White Blvd Shoulder - 106,996 107,000 - Wilson Blvd (GG Blvd to Immokalee) 2,000,000 2,000,000 2,000,000 7,100,000 Wilson/Benfield 7,000,000 6,317,493 6,317,500 5,000,000 X-fers/Reserves - Fund 310 4,193,700 22,580,435 4,771,600 11,317,800 X-fers/Reserves - Fund 313 14,962,200 20,616,682 11,262,400 11,772,800 X-fers/Reserves - Fund 331 8,868,400 8,974,048 - 6,900,600 X-fers/Reserves - Fund 333 2,404,000 2,899,769 7,301,300 X-fers/Reserves - Fund 334 178,800 425,426 542,500 X-fers/Reserves - Fund 336 8,018,500 8,018,500 5,211,000 X-fers/Reserves - Fund 338 8,722,100 9,002,300 4,791,600 X-fers/Reserves - Fund 339 2,182,400 2,284,291 2,546,200 X-fers/Reserves - Fund 341 477,500 468,500 462,500 Transportation Capital 104,705,600 207,035,644 147,824,800 98,903,400 Water / Sewer District Capital Government Operations Business Park - 1,223,770 1,223,800 10,250,000 Water / Sewer District Capital - 1,223,770 1,223,800 10,250,000 Department Total Project Budget 104,705,600 214,009,338 154,798,500 109,153,400 Fiscal Year 2021 Capital - 10 Growth Management Capital Growth Management Capital Transportation Capital Transportation Capital Fund (310) Mission Statement This fund accounts for General Fund (001/111) transfers used for the operation and maintenance of improvements to the roads as well as ancillary facilities such as sidewalks, bike paths, streetlights, landscaping and other facilities incidental to the proper movement of traffic along roads and streets and transportation related grant matches. 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 IFY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 3,068 - - - - na Operating Expense 1,382,205 4,330,000 7,865,900 2,498,900 2,498,900 (42.3)% Capital Outlay 797,226 7,685,000 9,725,400 11,770,800 11,770,800 53.2% Net Operating Budget 2,182,498 12,015,000 17,591,300 14,269,700 —T4-,-269,700 18.8% Trans to 325 Stormw Cap Fd - 2,000,000 4,771,600 - - (100.0)% Advance/Repay to 325 Stormwater - - 11,317,800 11,317,800 na Reserve for Capital - 2,193,700 - - - (100.0)% Total Budget 2,182,498 16,208,700 22,362,900 25,587,500 25,587,500 57.9% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Charges For Services 9,000 na Miscellaneous Revenues 778,415 - - - - na Interest/Misc 391,955 75,000 350,000 350,000 - 350,000 366.7% Trans fm 001 Gen Fund 6,555,800 9,388,900 6,338,900 8,817,300 - 8,817,300 (6.1)% Trans fm 111 Unincorp Gen Fd 4,250,000 4,000,000 4,000,000 3,000,000 - 3,000,000 (25.0)% Carry Forward 15,309,000 2,748,600 25,111,700 13,437,700 - 13,437,700 388.9% Less 5% Required By Law - (3,800) - (17,500) - (17,500) 360.5% Total Funding 27,294,171 16,208,700 35,800,600 25,587,500 - 25,587,500 57.9% Fiscal Year 2021 Capital - 11 Growth Management Capital Growth Management Capital Transportation Capital Transportation Capital Fund (310) FY 2020 FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Hurricane Irma COVID-19 Panademic 55,000 55,000 Hurricane Irma 290,678 290,700 Stormwater Capital Green Canal Maintenance 126,331 126,300 Stormwater Capital 126,331 126,300 Transportation Capital Advanced Right of Way 2,200 2,200 - Asset Management 450,000 841,876 841,800 900 Belle Meade 30,000 30,000 30,000 - Bike Pathways - 21,081 21,100 - County Pathways Non -Pay in Lieu 250,000 1,300,220 1,300,200 564,900 District 331 Sidewalks - 64,815 64,800 - District 333 Sidewalks 52,171 52,100 District 334 Sidewalks 12,489 12,500 District 336 Sidewalks 2 0 District 338 Sidewalks 262,318 262,300 District 339 Sidewalks 31,347 31,300 - Enhanced Planning Consultant Services 500,000 931,376 931,400 500,000 Golden Gate Blvd (20th to Everglades) - 4,542 4,500 - LAP 434990 GG City 1,333 1,400 LAP 435030 Sidewalk -Sunshine to Green 329,125 329,100 LAP 435116 GG Pkwy Sidewalks 281,218 281,200 LAP 435117 Sidewalks Goodlette & 63,609 63,600 11 1th Ave LAP 435118 Vanderbilt -Bike Lanes 150,911 151,000 LAP 435119 Sidewalks 49th Terrace SW 11,154 11,200 LAP Design Phase 101,898 101,900 LED Replacement Program 350,000 1,049,342 1,049,400 Oil Well Rd Shoulder Improvements - 21,481 21,500 PUD Monitoring / Traffic counts - 107,677 107,700 Randall/Immokalee Road Intersection 950,000 950,000 950,000 - Road Maintenance Facility 500,000 1,050,000 1,050,000 500,000 Road Resurfacing 2,800,000 2,872,386 2,872,400 1,998,000 Tiger IX 685,000 3,508,919 3,508,900 - TMC Relocation - 46,103 46,200 Traffic Calming - 100,000 100,000 - Wall Barrier Replacement 500,000 696,348 696,300 455,900 Wilson/Benfield 5,000,000 999,500 999,500 - X-fers/Reserves - Fund 310 4,193,700 22,580,435 4,771,600 11,317,800 Transportation Capital 16,208,700 38,475,876 20,667,100 15,337,500 Water / Sewer District Capital Government Operations Business Park - 1,223,770 1,223,800 10,250,000 Water / Sewer District Capital - 1,223,770 1,223,800 10,250,000 Program Total Project Budget 16,208,700 40,171,655 22,362,900 25,587,500 Current FY 2021: A $11,317,800 loan has been budgeted for Stormwater Capital Fund 325 to help cash -flow the debris cleanup in various canals, storm drains, and waterways; funding was provided by deferring various capital projects. Fiscal Year 2021 Capital - 12 Growth Management Capital Growth Management Capital Transportation Capital Road Construction - Gas Tax Fund (313) Mission Statement Accounts for various Gas Tax funds utilized in the road capital construction and maintenance program. The principal revenue source is gas tax revenue from the Local Option 5 and 6 cent Gas Tax, Ninth Cent Gas Tax and the Constitutional Gas Tax. The County Seventh Cent Gas Tax is deposited directly into the Gas Tax Debt Service Fund (212). 2019 FY 2020 FY 2020 IFY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recorn'd Change Operating Expense 8,880,612 2,525,000 10,423,200 14,184,000 14,184,000 461.7% Capital Outlay 4,643,872 12,200,000 26,532,600 2,391,200 2,391,200 (80.4)% Net Operating Budget 13,524,48� 14,725,000 36,955,800 16,575,200 --T6—,5-75,200 12.6% Trans to 212 Debt Sery Fd 11,350,900 11,262,400 11,262,400 11,265,000 11,265,000 0.0% Reserve for Contingencies - 1,376,500 - 507,800 507,800 (63.1)% Reserve for Capital - 2,323,300 - - - (100.0)% Total Budget 24,875,384 29,687,200 48,218,200 28,348,000 28,348,000 (4.5)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 IFY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recorn'd Change Local Gas Taxes 17,159,619 16,267,600 14,699,500 16,267,400 16,267,400 0.0% Intergovernmental Revenues 326,178 - - - - na Gas Taxes 5,095,608 4,732,400 4,300,500 4,732,600 4,732,600 0.0% Charges For Services 63,821 - - - - na Miscellaneous Revenues 316,850 1,000,000 - 534,500 534,500 (46.6)% Interest/Misc 828,045 450,000 600,000 625,000 625,000 38.9% Carry Forward 37,326,100 8,359,700 35,914,700 7,296,500 7,296,500 (12.7)% Less 5% Required By Law - (1,122,500) - (1,108,000) - (1,108,000) (1.3)% Total Funding 61,116,220 29,687,200 55,514,700 28,348,000 - 28,348,000 (4.5)% Fiscal Year 2021 Capital - 13 Growth Management Capital Growth Management Capital Transportation Capital Road Construction - Gas Tax Fund (313) FY 2020 FY 2020 IFY 2020 FY 2021 FY 2022 IFY 2023 FY 2024 FY 2025 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Transportation Capital 16th Ave (1 3th St SW to 23rd St SW) 150,000 150,000 150,000 Advanced Right of Way - 79,718 79,700 - Airport Road N of Vanderbilt Road - - 0 1,100,000 Bridge Repairs and Construction 3,575,000 10,585,341 10,585,300 2,599,500 Congestion Mgt - 1,098,047 1,098,100 - Corkscrew Rd (Lee Cnty Line) Shoulders 1,200,000 - 0 - Corkscrew Rd (Lee Cnty to SR82 Curve) - 0 1,400,000 Wildcat CR951 Ruston Pointe 150,000 - 0 - CR951, GG Blvd to Green Blvd - 1,815 1,800 - Davis Blvd Mystic DCA Reimbursement - 0 500,000 Everglades Blvd North Shoulders 620,400 620,400 - Golden Gate Blvd (20th to Everglades) 6,642,330 6,642,400 Golden Gate Blvd, Wilson to 20th Street 4,126 4,100 Goodland CR92A Roadway Improv 2,000,000 2,800,000 2,800,000 Immokalee[Woodcrest Improvements - 1,335,600 1,335,600 - Intersection Enhancements - 1,865,895 1,866,000 216,700 Limerock Road Conversion Program 100,000 190,277 190,300 - Oil Well Rd Shoulder Improvements 900,000 900,000 900,000 Pine Ridge Road Turning Lane - 125,544 125,500 Randall and 8th-8th St Bridge Opening 900,000 1,000,000 1,000,000 - Randall Blvd at Everglades Blvd - - 0 625,000 Randall Blvd, Immok to Everglades - 17,540 17,500 - Road Refurbishing 800,000 1,249,338 1,249,300 800,000 Road Resurfacing 4,000,000 4,241,414 4,241,400 8,002,000 St. Andrews Safety Imp - 413,632 413,700 - Traffic Calming - 200,000 200,000 50,000 Traffic Calming/Studies 300,000 833,248 833,300 300,000 Traffic Info System Review 250,000 623,228 623,300 250,000 Traffic Signals 400,000 1,528,831 1,528,900 732,000 Triangle Blvd - 200,000 200,000 - Vanderbilt Bch Ext, CR951 to Wilson 42,233 42,200 Veterans Memorial Road 100,000 100,000 White Blvd Shoulder 106,996 107,000 - X-fers/Reserves - Fund 313 14,962,200 20,616,682 11,262,400 11,772,800 Program Total Project Budget 29,687,200 57,572,235 48,218,200 28,348,000 Notes The 5-cent Local Option Fuel Tax is earmarked towards the payment of debt service, Bridge Repairs and Improvements (Proj 66066) and Intersection Improvements (various projects). Revenues: Revenues collected in FY 2019 included 13 months of deposits. Due to the effects if the Coronavirus hitting at the peak of the tourist season, the FY 2020 revenues are being Forecasted at $19 million. If gas tax revenues come in less than $19 million, budget amendments can be prepared in the Fall 2020 to reduce Carryforward (beginning Fund Balance) and Reserves. Fiscal Year 2021 Capital - 14 Growth Management Capital Growth Management Capital Transportation Capital Road Impact Fee District I - North Naples (331) Mission Statement Collier County's Road Impact Fee was originally adopted in 1992, to assist in providing adequate growth related roadways. Impact Fees are assessed and collected by various road districts. 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 812,674 950,000 5,878,700 277,000 277,000 (70.8)% Capital Outlay 40,459 8,200,000 18,023,000 7,723,000 7,723,000 (5.8)% Net Operating Budget 853,133 9,150,000 23,901,700 8,000,000 8,000,000 (12.6)% Reserve for Contingencies - 900,000 - 800,000 800,000 (11.1)% Reserve for Capital - 7,968,400 - 6,100,600 6,100,600 (23.4)% Total Budget 853,133 18,018,400 23,901,700 14,900,600 14,900,600 (17.3)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 549,126 250,000 400,000 400,000 - 400,000 60.0% Impact Fees 6,577,304 5,150,000 4,500,000 5,000,000 - 5,000,000 (2.9)% Carry Forward 22,499,000 12,888,400 28,772,300 9,770,600 - 9,770,600 (24.2)% Less 5% Required By Law - (270,000) - (270,000) - (270,000) 0.0% Total Funding 29,625,430 18,018,400 33,672,300 14,900,600 - 14,900,600 (17.3)% FY 2020 FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Transportation Capital Airport Road N of Vanderbilt Road 63,614 63,600 CR951, GG Blvd to Green Blvd 33,274 33,300 Golden Gate Blvd (20th to Everglades) 1,690,182 1,690,200 Golden Gate Blvd, Wilson to 20th Street 43,145 43,200 Operating Project 331 50,000 303,850 303,800 Pine Ridge Rd (Livingston to 175) - 200,000 200,000 Vanderbilt (US41 to Goodlette Frank Rd) 500,000 1,300,000 1,300,000 Vanderbilt Bch Ext, CR951 to Wilson 5,500,000 16,926,883 16,926,900 - Veterans Memorial Road 3,100,000 3,340,660 3,340,700 8,000,000 X-fers/Reserves - Fund 331 8,868,400 8,974,048 0 6,900,600 Program Total Project Budget 18,018,400 32,875,656 23,901,700 14,900,600 Fiscal Year 2021 Capital - 15 Growth Management Capital Growth Management Capital Transportation Capital Road Impact Fee District 2 - East Naples & GG City (333) Mission Statement Collier County's Road Impact Fee was originally adopted in 1992, to assist in providing adequate growth related roadways. Impact Fees are assessed and collected by various road districts. 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 45,301 875,000 3,071,900 418,000 418,000 (52.2)% Capital Outlay 1,023,951 6,200,000 12,154,700 782,000 782,000 (87.4)% Net Operating Budget 1,069,252 7,075,000 15,226,600 1,200,000 1,200,000 (83.0)% Reserve for Contingencies - 700,000 - 120,000 120,000 (82.9)% Reserve for Capital - 1,704,000 - 7,181,300 7,181,300 321.4% Total Budget 1,069,252 9,479,000 15,226,600 8,501,300 8,501,300 (10.3)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 IFY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 284,759 123,000 225,000 200,000 - 200,000 62.6% Impact Fees 5,879,639 3,580,000 4,000,000 3,600,000 - 3,600,000 0.6% Carry Forward 10,797,800 5,961,200 15,892,900 4,891,300 - 4,891,300 (17.9)% Less 5% Required By Law - (185,200) - (190,000) - (190,000) 2.6% Total Funding 16,962,198 9,479,000 20,117,900 8,501,300 - 8,501,300 (10.3)% FY 2020 FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Transportation Capital Airport Road N of Vanderbilt Road - 0 500,000 Golden Gate Blvd (20th to Everglades) 2,898,829 2,898,800 - Golden Gate Blvd, Wilson to 20th Street 72,982 72,900 Operating Project 333 75,000 156,203 156,200 Pine Ridge Rd (Livingston to 175) - 800,000 800,000 Vanderbilt Bch Ext, CR951 to Wilson 2,500,000 6,498,753 6,498,700 Veterans Memorial Road 500,000 500,000 500,000 - Whippoorwill Lane 4,000,000 4,300,000 4,300,000 700,000 X-fers/Reserves - Fund 333 2,404,000 2,899,769 0 7,301,300 Program Total Project Budget 9,479,000 18,126,536 15,2269600 8,501,300 Fiscal Year 2021 Capital - 16 Growth Management Capital Growth Management Capital Transportation Capital Road Impact Fee District 3 - City of Naples (334) Mission Statement Collier County's Road Impact Fee was originally adopted in 1992, to assist in providing adequate growth related roadways. Impact Fees are assessed and collected by various road districts. 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 23,717 25,000 297,000 - - (100.0)% Capital Outlay 777,708 400,000 400,000 600,000 600,000 50.0% Net Operating Budget 801,42� 425,000 697,000 600,000 --600,000 41.2% Reserve for Contingencies - - - 60,000 60,000 na Reserve for Capital - 178,800 - 482,500 482,500 169.9% Total Budget 801,425 603,800 697,000 1,142,500 1,142,500 89.2% 2019 FY 2020 FY 2020 FY 2021 FY 2021 IFY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 38,877 25,000 20,000 20,000 - 20,000 (20.0)% Impact Fees 690,940 100,000 60,000 60,000 - 60,000 (40.0)% Carry Forward 1,755,100 485,100 1,683,500 1,066,500 - 1,066,500 119.9% Less 5% Required By Law - (6,300) - (4,000) - (4,000) (36.5)% Total Funding 2,484,916 603,800 1,763,500 1,142,500 - 1,142,500 89.2% FY 2020 FY 2020 CIP Category / Project Title Adopted Amended Transportation Capital Operating Project 334 25,000 96,986 Orange Blossom (Airport to Livingston) - 200,000 Vanderbilt Bch Ext, CR951 to Wilson 400,000 400,000 X-fers/Reserves - Fund 334 178,800 425,426 Program Total Project Budget 603,800 1,122,412 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Forecasted Budget Budget Budget Budget Budget 97,000 200,000 - 400,000 600,000 0 542,500 697,000 1,142,500 Fiscal Year 2021 Capital - 17 Growth Management Capital Growth Management Capital Transportation Capital Road Impact Fee District 4 - Marco Island & S County (336) Mission Statement Collier County's Road Impact Fee was originally adopted in 1992, to assist in providing adequate growth related roadways. Impact Fees are assessed and collected by various road districts. 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 22,782 50,000 460,800 - - (100.0)% Capital Outlay 668,891 8,600,000 17,883,100 5,800,000 5,800,000 (32.6)% Net Operating Budget 691,672 8,650,000 18,343,900 5,800,000 5,800,000 (32.9)% Reserve for Contingencies - 850,000 - 580,000 580,000 (31.8)% Reserve for Capital - 7,168,500 - 4,631,000 4,631,000 (35.4)% Total Budget 691,672 16,668,500 18,343,900 11,011,000 11,011,000 (33.9)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 IFY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 463,903 190,000 325,000 300,000 - 300,000 57.9% Impact Fees 5,169,181 3,200,000 2,000,000 2,600,000 - 2,600,000 (18.8)% Carry Forward 19,333,500 13,448,000 24,274,900 8,256,000 - 8,256,000 (38.6)% Less 5% Required By Law - (169,500) - (145,000) - (145,000) (14.5)% Total Funding 24,966,583 16,668,500 26,599,900 11,011,000 - 11,011,000 (33.9)% FY 2020 FY 2020 CIP Category / Project Title Adopted Amended Transportation Capital CR951, GG Blvd to Green Blvd - 300,680 Operating Project 336 50,000 194,616 Triangle Blvd - - Vanderbilt Bch Ext, CR951 to Wilson 6,600,000 12,530,553 Wilson/Benfield 2,000,000 5,317,993 X-fers/Reserves - Fund 336 8,018,500 8,018,500 Program Total Project Budget 16,668,500 26,362,342 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Forecasted Budget Budget Budget Budget Budget 300,700 194,600 - 0 800,000 12,530,600 - 5,318,000 5,000,000 0 5,211,000 18,343,900 11,011,000 Fiscal Year 2021 Capital - 18 Growth Management Capital Growth Management Capital Transportation Capital Road Impact Fee District 6 - Golden Gate Estates (338) Mission Statement Collier County's Road Impact Fee was originally adopted in 1992, to assist in providing adequate growth related roadways. Impact Fees are assessed and collected by various road districts. 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 97,249 50,000 357,200 - - (100.0)% Capital Outlay 9,335,919 2,000,000 5,611,600 9,850,000 9,850,000 392.5% Net Operating Budget 9,433,168 2,050,000 5,968,800 9,850,000 9,850,000 380.5% Reserve for Contingencies - 200,000 - 985,000 985,000 392.5% Reserve for Capital - 8,522,100 - 3,806,600 3,806,600 (55.3)% Total Budget 9,433,168 10,772,100 5,968,800 14,641,600 14,641,600 35.9% 2019 FY 2020 FY 2020 FY 2021 FY 2021 IFY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 314,073 158,000 200,000 200,000 - 200,000 26.6% Impact Fees 8,162,193 2,660,000 4,500,000 3,000,000 - 3,000,000 12.8% Carry Forward 13,827,300 8,095,000 12,870,400 11,601,600 - 11,601,600 43.3% Less 5% Required By Law - (140,900) - (160,000) - (160,000) 13.6% Total Funding 22,303,566 10,772,100 17,570,400 14,641,600 - 14,641,600 35.9% FY 2020 FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Transportation Capital Golden Gate Blvd (20th to Everglades) 31,933 31,900 Golden Gate Blvd, Wilson to 20th Street 197,726 197,600 Operating Project 338 50,000 154,323 154,300 - Randall Blvd, Immok to Everglades - 7,153 7,200 250,000 Randall/Immokalee Road Intersection - 0 2,500,000 Vanderbilt Bch Ext, CR951 to Wilson - 3,577,800 3,577,800 - Wilson Blvd (GG Blvd to Immokalee) 2,000,000 2,000,000 2,000,000 7,100,000 X-fers/Reserves - Fund 338 8,722,100 9,002,300 0 4,791,600 Program Total Project Budget 10,772,100 14,971,235 5,968,800 14,641,600 Fiscal Year 2021 Capital - 19 Growth Management Capital Growth Management Capital Transportation Capital Road Impact Fee District 5 - Immokalee (339) Mission Statement Collier County's Road Impact Fee was originally adopted in 1992, to assist in providing adequate growth related roadways. Impact Fees are assessed and collected by various road districts. 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 110,166 - 1,801,200 - - na Capital Outlay - 608,000 5,949,000 2,000,000 2,000,000 228.9% Net Operating Budget 110,166 608,000 7,750,200 2,000,000 2,000,000 228.9% Reserve for Contingencies - - - 200,000 200,000 na Reserve for Capital - 2,182,400 - 2,346,200 2,346,200 7.5% Total Budget 110,166 2,790,400 7,750,200 4,546,200 4,546,200 62.9% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 201,830 110,000 150,000 150,000 - 150,000 36.4% Impact Fees 1,826,503 310,000 700,000 1,200,000 - 1,200,000 287.1% Carry Forward 8,245,700 2,391,400 10,163,900 3,263,700 - 3,263,700 36.5% Less 5% Required By Law - (21,000) - (67,500) - (67,500) 221.4% Total Funding 10,274,033 2,790,400 11,013,900 4,546,200 - 4,546,200 62.9% FY 2020 FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Transportation Capital Oil Well Rd (Everglades to Oil Well 608,000 6,430,621 6,430,600 2,000,000 Grade) Operating Project 339 - 583,533 583,500 - Randall Blvd, Immok to Everglades 15,147 15,100 Randall/Immokalee Road Intersection 221,000 221,000 Vanderbilt Bch Ext, CR951 to Wilson 500,000 500,000 - X-fers/Reserves - Fund 339 2,182,400 2,284,291 0 2,546,200 Program Total Project Budget 2,790,400 10,034,592 7,750,200 4,546,200 Fiscal Year 2021 Capital - 20 Growth Management Capital Growth Management Capital Transportation Capital Road Assessment Receivable Fund (341) Mission Statement This fund serves as a revolving loan pool to fund small-scale assessment projects. 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 38,000 11,600 11,600 na Net Operating Budget 38,000 11,600 11,600 na Trans to Property Appraiser - 200 200 na Trans to Tax Collector - 400 400 na Reserve for Capital 477,500 - 462,500 462,500 (3.1)% Total Budget 477,500 38,000 474,700 474,700 (0.6)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Ad Valorem Taxes - - - 12,800 - 12,800 na Interest/Misc 10,658 3,800 10,000 6,000 - 6,000 57.9% Carry Forward 474,300 473,900 484,900 456,900 - 456,900 (3.6)% Less 5% Required By Law - (200) - (1,000) - (1,000) 400.0% Total Funding 484,958 477,500 494,900 474,700 - 474,700 (0.6)% FY 2020 FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 CIP Category / Project Title Adopted Amended Forecasted Budge Budget Budget Budge Budget Transportation Capital Blue Sage Drive 12,876 37,900 12,200 - Della Drive Assessment 138 100 - X-fers/Reserves - Fund 341 477,500 468,500 0 462,500 Program Total Project Budget 477,500 481,514 38,000 474,700 Forecast FY 2020: The current active project involves emergency repairs to Blue Sage Drive. Original emergency repairs were done in FY 18 with follow on repairs being done in FY 20. The FY 20 repair budget is $38,000 with actual direct cost to date being $25,700. The combined FY 18 plus FY 19 direct costs to date total $34,400. Revenues: The current budget initiates the Blue Sage Drive repayment process through the first levy of an ad valorem tax on benefiting properties. Ordinance 2019-19 established the Blue Sage Municipal Service Taxing Unit for the purpose of repaying the County for road repairs. Taxable value is estimated to be $4,266,666. The proposed levy is set at 3.00 per $1,000 and is expected to raise $12,800 in property tax revenue.The annual millage is capped at 3.0. The prepayment of repair costs incurred to date is expected to take four to five years depending on taxable values. Fiscal Year 2021 Capital - 21 Growth Management Capital Growth Management Capital Transportation Capital Transportation Grants (711/712) Mission Statement To account for the funds received from federal and state grants within the Growth Management Department supporting transportation, stormwater, coastal zone management as well as MPO planning. 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 388,256 548,400 na Operating Expense 12,898,545 4,068,800 na Capital Outlay 4,261,909 7,674,000 na Net Operating Budget 17,548,711 12,291,200 na Trans to 128 MPO Fd 8,877 - na Total Budget 17,557,588 12,291,200 - - na Total FTE 5.00 5.00 5.00 5.00 5.00 0.0% Program Funding Sources 2019 Actual FY 2020 FY 2020 Adopted Forecast FY 2021 FY 2021 FY 2021 FY 2021 Current Expanded Recom'd Change Intergovernmental Revenues 7,896,680 9,249,800 na SFWMD/Big Cypress Revenue 767,211 848,100 na Miscellaneous Revenues - 1,700 na Interest/Misc 40 - na Reimb From Other Depts 26,962 80,500 na Trans fm 111 Unincorp Gen Fd 4,148 25,200 na Trans fm 303 Boat Imp 10,625 - na Trans fm 325 Stormwater Cap Fd 4,175,681 2,085,900 na Total Funding 12,881,347 12,291,200 na Fiscal Year 2021 Capital - 22 Growth Management Capital Growth Management Capital Transportation Capital Transportation Grants (711/712) FY 2020 FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Stormwater Capital Cocohatchee Conveyance Improve 776,000 776,000 Griffin Road Area 450,000 450,000 1-75 Coco Interconnect 7,530 7,500 Naples Manor Stormwater Improve. 80,000 80,000 Pine Ridge Improvements 150,000 150,000 Plantation Island 312,500 312,500 Restore 623,681 623,700 Restore Consortium 775,760 775,800 Ridge Street 81,525 81,500 Upper Gordon River 2,020,919 2,020,900 Transportation Capital Arterial Monitoring Cameras 299,937 299,900 FDOT 443375 Lake Trafford Rd SW & 175,000 175,000 Bike Lane FDOT 5305 FY1 5-18 241,285 241,300 Goodland CR92A Roadway Improv 286,131 286,100 GSTP Gulf Seafood 1,658 1,700 LAP 434990 GG City 127,783 127,800 LAP 435013 Intelligent Transp System 1,108,409 1,108,400 LAP 435019 Re -timing 451,560 451,600 LAP 435030 Sidewalk -Sunshine to Green 541,467 541,400 LAP 435116 GG Pkwy Sidewalks 609,819 609,800 LAP 435117 Sidewalks Goodlette & 819,426 819,500 11 1th Ave LAP 435118 Vanderbilt -Bike Lanes 159,906 159,900 LAP 435119 Sidewalks 49th Terrace SW 25,929 25,900 LAP 441480 Eden Park Sidewalk 54,738 54,700 LAP 441846 - 111 th Ave N Bike Lane 63,740 63,700 MPO 5305 G1619 144,874 144,900 MPO UPWP 2018-2020 1,145,542 1,145,600 Pine Ridge Road Turning Lane 289,237 289,200 PTNE CTID FY 18-19 MPO 500 500 Shirley Conroy GlA93 RACE 27,016 27,100 Traffic Count Station Updates 439,289 439,300 Transportation Capital 7,013,246 7,013,300 Program Total Project Budget 12,291,161 12,291,200 Notes Upon receipt, new grant programs are brought before the Board of County Commissioners for approval and acceptance. At that time, budgets are added to the financial accounting and grant management system. Fiscal Year 2021 Capital - 23 Growth Management Capital Growth Management Capital Stormwater Capital 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 5,612 - - - - na Operating Expense 5,027,254 3,260,300 9,213,200 2,896,600 2,896,600 (11.2)% Capital Outlay 1,837,732 4,073,400 9,452,700 8,100,000 8,100,000 98.9% Net Operating Budget 6,870,598 7,333,700 18,665,900 10,996,600 —T-,— 0996,600 49.9% Trans to 712 Transp Match 4,175,681 - 2,085,900 - - na Reserve for Contingencies - 200,000 - 7,900 7,900 (96.1)% Reserve for Future Debt Service - 500,000 - - - (100.0)% Total Budget 11,046,279 8,033,700 20,751,800 11,004,500 11,004,500 37.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Stormwater Management Capital (325) 6,870,598 7,333,700 18,665,900 10,996,600 10,996,600 49.9% Total Net Budget 6,870,598 7,333,700 18,665,900 10,996,600 10,996,600 49.9% Total Transfers and Reserves 4,175,681 700,000 2,085,900 7,900 7,900 (98.9)% Total Budget 11,046,279 8,033,700 20,751,800 11,004,500 11,004,500 37.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 2,524 2,500 na FEMA - Fed Emerg Mgt Agency 15,142 15,200 na Miscellaneous Revenues 249,703 - - - - na Interest/Misc 102,190 50,000 95,000 95,000 95,000 90.0% Reimb From Other Depts 39,753 - 43,000 - - - na Trans fm 001 Gen Fund 2,650,000 4,694,400 4,694,400 4,868,800 - 4,868,800 3.7% Trans fm 111 Unincorp Gen Fd 3,000,000 1,300,000 1,300,000 3,125,200 - 3,125,200 140.4% Trans frn 310 CDES Cap Fd - 2,000,000 4,771,600 - - - (100.0)% Adv/Repay frn 310 Transp Cap - - - 11,317,800 - 11,317,800 na Carry Forward 6,468,500 (8,200) 1,432,600 (8,397,500) - (8,397,500) 102,308.5% Less 5% Required By Law - (2,500) - (4,800) - (4,800) 92.0% Total Funding 12,527,812 8,033,700 12,354,300 11,004,500 - 11,004,500 37.0% Fiscal Year 2021 Capital - 24 Growth Management Capital Growth Management Capital Stormwater Capital FY 2020 FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Hurricane Irma Hurricane Irma - 750,399 750,400 Stormwater Capital 28th Ave SE Miller Blvd Bridge - 994 1,000 - Bayshore Gate CRA 100,000 100,000 100,000 100,000 Canal Easements - 24,000 74,000 - Cocohatchee Conveyance Improve 750,000 785,757 785,800 Cocohatchee Dredge US41 - 40,000 40,000 Eagle Creek Water Control 12,349 12,400 - Gateway Triangle Improvements 135,661 135,700 3,600 Golden Gate City Outfall Replace 355,717 355,800 400,000 Green Canal Maintenance 15,418 15,400 - Griffin Road Area 26,698 26,700 500,000 Harbor Lane Brookside 77,222 77,300 - 1-75 Coco Interconnect 500,000 485,281 430,000 - Immokalee Stormwater Improvement 800,000 1,050,808 1,050,800 2,400,000 Lely Area Stormwater Improvements - 184,470 184,500 - Lely Golf Estates - 16,248 16,200 Model of Coco -Haldeman -Henderson 200,000 200,000 200,000 Naples Park Area Improvements - 3,794,609 3,794,600 North Golden Gate Estates Flowway - 14,027 14,100 NPIDES MS4 Program 100,000 173,520 173,600 Palm River Stormwater Improvements 500,000 500,000 500,000 - Pine Ridge Improvements 150,000 260,709 260,700 150,000 Plantation Island 600,000 727,220 727,200 - Poinciana Village - - - 250,000 Restore 200,000 200,510 200,500 - Ridge Street 1,000,000 6,139,131 6,139,100 - Stormwater Maintenance Program 100,000 155,239 155,300 293,000 Stormwater Master Plan Update 310,300 397,906 397,900 400,000 Upper Gordon River 1,923,400 1,328,508 1,328,500 6,000,000 USDA NRCS EWP - 1,308 1,400 - Vanderbilt Dr Area Stormwater Improve - 547,084 567,000 - Weir Automation 100,000 150,000 150,000 500,000 X-fers/Reserves - Fund 325 700,000 4,911,568 2,085,900 7,900 Stormwater Capital 8,033,700 22,811,962 20,001,400 11,004,500 Department Total Project Budget 8,033,700 23,562,361 20,751,800 11,004,500 Fiscal Year 2021 Capital - 25 Growth Management Capital Growth Management Capital Stormwater Capital Stormwater Management Capital (325) Mission Statement Design, permit and construct capital improvement projects better managing and protecting the County's water resources. Projects improve flood control decreasing the probability of property damage from flooding, improve water quality and protect existing natural systems. The capital improvement program promotes and improves the quality of life in Collier County by managing and improving discharge to our estuaries and Outstanding Florida Waters. Provide supervision, engineering and coordination such that the projects are designed and constructed in a timely, efficient, and economical manner. 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 5,612 - - - - na Operating Expense 5,027,254 3,260,300 9,213,200 2,896,600 2,896,600 (11.2)% Capital Outlay 1,837,732 4,073,400 9,452,700 8,100,000 8,100,000 98.9% Net Operating Budget 6,870,598 7,333,700 18,665,900 10,996,600 --TO—,9-96,600 49.9% Trans to 712 Transp Match 4,175,681 - 2,085,900 - - na Reserve for Contingencies - 200,000 - 7,900 7,900 (96.1)% Reserve for Future Debt Service - 500,000 - - - (100.0)% Total Budget 11,046,279 8,033,700 20,751,800 11,004,500 11,004,500 37.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 2,524 2,500 na FEMA - Fed Emerg Mgt Agency 15,142 15,200 na Miscellaneous Revenues 249,703 - - - - na Interest/Misc 102,190 50,000 95,000 95,000 95,000 90.0% Reimb From Other Depts 39,753 - 43,000 - - - na Trans fm 001 Gen Fund 2,650,000 4,694,400 4,694,400 4,868,800 - 4,868,800 3.7% Trans fm 111 Unincorp Gen Fd 3,000,000 1,300,000 1,300,000 3,125,200 - 3,125,200 140.4% Trans fm 310 CDES Cap Fd - 2,000,000 4,771,600 - - - (100.0)% Adv/Repay fm 310 Transp Cap - - - 11,317,800 - 11,317,800 na Carry Forward 6,468,500 (8,200) 1,432,600 (8,397,500) - (8,397,500) 102,308.5% Less 5% Required By Law - (2,500) - (4,800) - (4,800) 92.0% Total Funding 12,527,812 8,033,700 12,354,300 11,004,500 - 11,004,500 37.0% Fiscal Year 2021 Capital - 26 Growth Management Capital Growth Management Capital Stormwater Capital Stormwater Management Capital (325) FY 2020 FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Hurricane Irma Hurricane Irma - 750,399 750,400 Stormwater Capital 28th Ave SE Miller Blvd Bridge - 994 1,000 - Bayshore Gate CRA 100,000 100,000 100,000 100,000 Canal Easements - 24,000 74,000 - Cocohatchee Conveyance Improve 750,000 785,757 785,800 Cocolhatchee Dredge US41 - 40,000 40,000 Eagle Creek Water Control 12,349 12,400 - Gateway Triangle Improvements 135,661 135,700 3,600 Golden Gate City Outfall Replace 355,717 355,800 400,000 Green Canal Maintenance 15,418 15,400 - Griffin Road Area 26,698 26,700 500,000 Harbor Lane Brookside 77,222 77,300 - 1-75 Coco Interconnect 500,000 485,281 430,000 - Immokalee Stormwater Improvement 800,000 1,050,808 1,050,800 2,400,000 Lely Area Stormwater Improvements - 184,470 184,500 - Lely Golf Estates - 16,248 16,200 Model of Coco -Haldeman -Henderson 200,000 200,000 200,000 Naples Park Area Improvements - 3,794,609 3,794,600 North Golden Gate Estates Flowway - 14,027 14,100 NPIDES MS4 Program 100,000 173,520 173,600 Palm River Stormwater Improvements 500,000 500,000 500,000 - Pine Ridge Improvements 150,000 260,709 260,700 150,000 Plantation Island 600,000 727,220 727,200 - Poinciana Village - - 0 250,000 Restore 200,000 200,510 200,500 - Ridge Street 1,000,000 6,139,131 6,139,100 - Stormwater Maintenance Program 100,000 155,239 155,300 293,000 Stormwater Master Plan Update 310,300 397,906 397,900 400,000 Upper Gordon River 1,923,400 1,328,508 1,328,500 6,000,000 USDA NRCS EWP - 1,308 1,400 - Vanderbilt Dr Area Stormwater Improve - 547,084 567,000 - Weir Automation 100,000 150,000 150,000 500,000 X-fers/Reserves - Fund 325 700,000 4,911,568 2,085,900 7,900 Stormwater Capital 8,033,700 22,811,962 20,001,400 11,004,500 Program Total Project Budget 8,033,700 23,562,361 20,751,800 11,004,500 Revenues: A $11,317,800 loan has been budgeted from Transportation Capital Fund 310 to help cash -flow the debris cleanup in various canals, storm drains, and waterways; funding was provided by deferring various capital projects. Fiscal Year 2021 Capital - 27 Growth Management Capital Growth Management Capital Growth Management Department Capital 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 3,114,014 - 532,400 40,000 1�0-, 0 -00 na Capital Outlay 60,262 5,069,000 5,871,700 5,245,500 5,245,500 3.5% Net Operating Budget 3,174,276 5,069,000 6,404,100 5,285,500 -5,285,500 4.3% Reserve for Contingencies - 25,800 - - - (100.0)% Total Budget 3,174,276 5,094,800 6,404,100 5,285,500 5,285,500 3.7% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change County Wide Capital Projects Fund (301) 93,444 69,000 343,900 219,100 219,100 �17.5% Growth Management Capital Fund (309) 3,080,832 5,000,000 6,060,200 5,066,400 5,066,400 1.3% Total Net Budget 3,174,276 5,069,000 6,404,100 5,285,500 5,285,500 4.3% Total Transfers and Reserves - 25,800 - - - (100.0)% Total Budget 3,174,276 5,094,800 6,404,100 5,285,500 5,285,500 3.7% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 76,982 13,000 20,000 20,000 20,000 53.8% Trans fm 001 Gen Fund - - - 40,000 40,000 na Trans fm 113 Comm Dev Fd 9,014,800 - - - - na Trans frn 114 Pollutn Ctrl Fd 100,000 69,000 69,000 179,100 179,100 159.6% Trans frn 131 Dev Sery Fd - 5,000,000 5,000,000 - - (100.0)% Carry Forward 76,700 13,500 6,362,500 5,047,400 5,047,400 37,288.1% Less 5% Required By Law - (700) - (1,000) (1,000) 42.9% Total Funding 9,268,482 5,094,800 11,451,500 5,285,500 5,285,500 3.7% FY 2020 FY 2020 CIP Category / Project Title Adopted Amended Growth Management Capital CDS Bldg Repairs and Maintenance 1,219,168 Comm & Devel Building 4,709,800 Flood Plain Mapping 76,200 LIDAR 5,000,000 - Pollution Control Equipment - 69,646 Pollution Control Space Planning 69,000 219,000 Water Quality Testing - 55,291 X-fers/Reserves - Fund 309 25,800 4,975,800 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Forecasted Budget Budget Budget Budget Budget 1,219,200 2,616,400 4,709,800 2,450,000 76,200 - 69,600 59,100 219,000 120,000 55,300 40,000 Hurricane Irma COVID-19 Panademic - 55,000 55,000 Hurricane Irma - 55,000 55,000 - Department Total Project Budget 5,094,800 11,379,905 6,404,100 5,285,500 Fiscal Year 2021 Capital - 28 Growth Management Capital Growth Management Capital Growth Management Department Capital Growth Management Capital Fund (309) Mission Statement To account for capital projects funded by the Community Development Fund (113) and Development Services Fund (131). 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 3,080,832 - 477,100 - - na Capital Outlay - 5,000,000 5,583,100 5,066,400 5,066,400 1.3% Net Operating Budget 3,080,832 5,000,000 6,060,200 5,066,400 5,066,400 1.3% Reserve for Contingencies - 25,800 - - - (100.0)% Total Budget 3,080,832 5,025,800 6,060,200 5,066,400 5,066,400 0.8% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 76,982 13,000 20,000 20,000 20,000 53.8% Trans fm 113 Comm Dev Fd 9,014,800 - - - - na Trans fm 131 Dev Sery Fd - 5,000,000 5,000,000 - - - (100.0)% Carry Forward 76,700 13,500 6,087,600 5,047,400 - 5,047,400 37,288.1% Less 5% Required By Law - (700) - (1,000) - (1,000) 42.9% Total Funding 9,168,482 5,025,800 11,107,600 5,066,400 - 5,066,400 0.8% FY 2020 CIP Category / Project Title Adopted Growth Management Capital CIDS Bldg Repairs and Maintenance Comm & Devel Building Flood Plain Mapping - LIDAR 5,000,000 X-fers/Reserves - Fund 309 25,800 Hurricane Irma FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Amended Forecasted Budge Budget Budget Budge Budget 1,219,168 1,219,200 2,616,400 - 4,709,800 4,709,800 2,450,000 76,200 76,200 - 0 4,975,800 0 COVID-19 Panademic 55,000 55,000 Hurricane Irma 55,000 55,000 - Program Total Project Budget 5,025,800 11,035,968 6,060,200 55066,400 Fiscal Year 2021 Capital - 29 Growth Management Capital Growth Management Capital Growth Management Department Capital County Wide Capital Projects Fund (301) Mission Statement To account for capital projects funded by the Growth Management Department. 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 33,182 - 55,300 40,000 40,000 na Capital Outlay 60,262 69,000 288,600 179,100 179,100 159.6% Net Operating Budget 93,44� 69,000 343,900 219,100 --219,100 217.5% Total Budget 93,444 69,000 343,900 219,100 219,100 217.5% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Trans fm 001 Gen Fund - - - 40,000 40,000 na Trans fm 114 Pollutn Ctrl Fd 100,000 69,000 69,000 179,100 179,100 159.6% Carry Forward - - 274,900 - - na Total Funding 100,000 69,000 343,900 219,100 219,100 217.5% FY 2020 FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Growth Management Capital Pollution Control Equipment - 69,646 69,600 59,100 Pollution Control Space Planning 69,000 219,000 219,000 120,000 Water Quality Testing - 55,291 55,300 40,000 Program Total Project Budget 69,000 343,937 343,900 219,100 Fiscal Year 2021 Capital - 30 Growth Management Capital Growth Management Capital TDC Beach Renourishment/Pass Maintenance Capital Division Budgetary Cost Summary 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 Current FY 2021 FY 2021 Expanded Recom'd FY 2021 Change Personal Services 36,719 - 10,000 - - na Operating Expense 3,115,070 1,465,400 3,388,600 1,140,200 1,140,200 (22.2)% Capital Outlay 58,292 7,000,000 12,029,100 3,351,600 3,351,600 (52.1)% Net Operating Budget 3,210,081 8,465,400 15,427,700 4,491,800 4,491,800 (46.9)% Trans to Tax Collector 246,775 227,500 227,500 227,500 227,500 0.0% Trans to 119 Sea Turtle 166,500 170,000 170,000 171,700 171,700 1.0% Trans to 185 TDC Eng 978,800 882,400 882,400 846,000 846,000 (4.1)% Reserve for Capital - 33,226,300 - 42,178,100 42,178,100 26.9% Reserve for Catastrophic Event - 8,070,000 - 8,570,000 8,570,000 6.2% Total Budget 4,602,155 51,041,600 16,707,600 56,485,100 56,485,100 10.7% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change TDC Category A Beach Renourish/Pass 3,210,081 8,465,400 15,427,700 4,491,800 4,491,800 (46.9)% Maint Cap - Fund (195) Total Net Budget 3,210,081 8,465,400 15,427,700 4,491,800 4,491,800 (46.9)% Total Transfers and Reserves 1,392,075 42,576,200 1,279,900 51,993,300 51,993,300 22.1% Total Budget 4,602,155 51,041,600 16,707,600 56,485,100 56,485,100 10.7% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Tourist Devel Tax 12,337,063 11,102,600 7,797,800 9,734,100 9,734,100 (12.3)% Intergovernmental Revenues 2,888 - - - - na FEMA - Fed Emerg Mgt Agency - - 42,200 na Miscellaneous Revenues 10,000 20,000 - - - (100.0)% Interest/Misc 1,066,677 350,000 900,000 500,000 500,000 42.9% Reimb From Other Depts 2,250 1,500 - - - (100.0)% Carry Forward 45,913,800 40,141,200 54,730,600 46,763,000 - 46,763,000 16.5% Less 5% Required By Law - (573,700) - (512,000) - (512,000) (10.8)% Total Funding 59,332,678 51,041,600 63,470,600 56,485,100 - 56,485,100 10.7% Fiscal Year 2021 Capital - 31 Growth Management Capital Growth Management Capital TDC Beach Renourishment/Pass Maintenance Capital FY 2020 FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Hurricane Irma Hurricane Irma 1,000,000 1,000,000 Parks & Recreation Capital AOlesky Pier Repair 33,414 33,400 AOlesky Sea Wall Repair 260,097 260,100 Parks & Recreation Capital - 293,511 293,500 - Tourist Development Council - Beaches (195) Beach Tilling 30,000 96,565 96,600 30,000 Beach Tractor Shelter - 47,355 47,400 - City/County Beach Monitoring 170,000 284,585 284,600 170,000 Clam Pass Beach Maintenance 3,000,000 1,249,134 690,100 - Clam Pass Dredge Pelican Bay 289,400 436,321 436,400 Co Beach Analysis & Design - 13,240 8,200 - Coastal Resiliency 150,000 177,540 177,500 150,000 Collier Beach Renourishment - General - 1,127,546 208,600 - Collier Creek Modeling, Jetty Rework and - 3,079,554 3,079,500 1,100,000 Channel Training County Beach Cleaning 200,000 219,058 219,100 354,200 Doctors Pass Dredging 25,000 53,307 53,300 - Jolly Bridge Ongoing Maintenance - - 26,600 20,000 Local Gov't Funding Request 30,994 31,000 25,000 Marco Central Bch Regrade 21,556 - - Marco S NTP & Renourishment 1,450,000 3,627,611 2,117,600 - Naples Beach Cleaning 191,000 381,555 381,600 197,000 Naples Eng, NTP & Renourish - - - 2,000,000 Naples Pier Repair and Maintenance - - - 135,600 Near Shore Hard Bottom Monitoring 185,000 380,657 380,700 185,000 North Pk Shore Bch Maintenance - 3,029,427 2,829,400 - Park Shore Bch Renourishment 2,500,000 2,529,076 2,179,100 - Shore Bird Monitoring 25,000 92,658 92,700 25,000 TDC Administration 75,000 193,965 194,000 75,000 Vegetation Repairs - Exotic Removal 25,000 322,866 272,900 - Wiggins Pass Dredge 150,000 267,289 327,300 25,000 X-fers/Reserves - Fund 195 42,576,200 44,709,236 1,279,900 51,993,300 Tourist Development Council - 51,041,600 62,371,095 15,414,100 56,485,100 Beaches(195) Department Total Project Budget 51,041,600 63,664,606 16,707,600 56,485,100 Fiscal Year 2021 Capital - 32 Growth Management Capital Growth Management Capital TDC Beach Renourishment/Pass Maintenance Capital TDC Category A Beach Renourish/Pass Maint Cap - Fund (195) Mission Statement To account for capital projects funded by Tourist Development Tax (TDT) for Beach Renourishment I Pass Maintenance projects. 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 36,719 - 10,000 - - na Operating Expense 3,115,070 1,465,400 3,388,600 1,140,200 1,140,200 (22.2)% Capital Outlay 58,292 7,000,000 12,029,100 3,351,600 3,351,600 (52.1)% Net Operating Budget 3,210,081 8,465,400 15,427,700 4,491,800 4,491,800 (46.9)% Trans to Tax Collector 246,775 227,500 227,500 227,500 227,500 0.0% Trans to 119 Sea Turtle 166,500 170,000 170,000 171,700 171,700 1.0% Trans to 185 TDC Eng 978,800 882,400 882,400 846,000 846,000 (4.1)% Reserve for Capital - 33,226,300 - 42,178,100 42,178,100 26.9% Reserve for Catastrophic Event - 8,070,000 - 8,570,000 8,570,000 6.2% Total Budget 4,602,155 51,041,600 16,707,600 56,485,100 56,485,100 10.7% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Tourist Devel Tax 12,337,063 11,102,600 7,797,800 9,734,100 9,734,100 (12.3)% Intergovernmental Revenues 2,888 - - - - na FEMA - Fed Emerg Mgt Agency - - 42,200 na Miscellaneous Revenues 10,000 20,000 - - - (100.0)% Interest/Misc 1,066,677 350,000 900,000 500,000 500,000 42.9% Reimb From Other Depts 2,250 1,500 - - - (100.0)% Carry Forward 45,913,800 40,141,200 54,730,600 46,763,000 - 46,763,000 16.5% Less 5% Required By Law - (573,700) - (512,000) - (512,000) (10.8)% Total Funding 59,332,678 51,041,600 63,470,600 56,485,100 - 56,485,100 10.7% Fiscal Year 2021 Capital - 33 Growth Management Capital Growth Management Capital TDC Beach Renourishment/Pass Maintenance Capital TDC Category A Beach Renourish/Pass Maint Cap - Fund (195) FY 2020 FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Hurricane Irma Hurricane Irma 1,000,000 1,000,000 Parks & Recreation Capital AOlesky Pier Repair 33,414 33,400 AOlesky Sea Wall Repair 260,097 260,100 Parks & Recreation Capital - 293,511 293,500 - Tourist Development Council - Beaches (195) Beach Tilling 30,000 96,565 96,600 30,000 Beach Tractor Shelter - 47,355 47,400 - City/County Beach Monitoring 170,000 284,585 284,600 170,000 Clam Pass Beach Maintenance 3,000,000 1,249,134 690,100 - Clam Pass Dredge Pelican Bay 289,400 436,321 436,400 Co Beach Analysis & Design - 13,240 8,200 - Coastal Resiliency 150,000 177,540 177,500 150,000 Collier Beach Renourishment - General - 1,127,546 208,600 - Collier Creek Modeling, Jetty Rework and - 3,079,554 3,079,500 1,100,000 Channel Training County Beach Cleaning 200,000 219,058 219,100 354,200 Doctors Pass Dredging 25,000 53,307 53,300 - Jolly Bridge Ongoing Maintenance - - 26,600 20,000 Local Gov't Funding Request 30,994 31,000 25,000 Marco Central Bch Regrade 21,556 0 - Marco S NTP & Renourishment 1,450,000 3,627,611 2,117,600 - Naples Beach Cleaning 191,000 381,555 381,600 197,000 Naples Eng, NTP & Renourish - - 0 2,000,000 Naples Pier Repair and Maintenance - - 0 135,600 Near Shore Hard Bottom Monitoring 185,000 380,657 380,700 185,000 North Pk Shore Bch Maintenance - 3,029,427 2,829,400 - Park Shore Bch Renourishment 2,500,000 2,529,076 2,179,100 - Shore Bird Monitoring 25,000 92,658 92,700 25,000 TDC Administration 75,000 193,965 194,000 75,000 Vegetation Repairs - Exotic Removal 25,000 322,866 272,900 - Wiggins Pass Dredge 150,000 267,289 327,300 25,000 X-fers/Reserves - Fund 195 42,576,200 44,709,236 1,279,900 51,993,300 Tourist Development Council - Beaches 51,041,600 62,371,095 15,414,100 56,485,100 (195) Program Total Project Budget 51,041,600 63,664,606 16,707,600 56,485,100 Fiscal Year 2021 Capital - 34 Growth Management Capital Growth Management Capital TDC Beach Renourishment/Pass Maintenance Capital TDC Category A Beach Renourish/Pass Maint Cap - Fund (195) Notes In December 2005, the Board authorized the segregation of funds collected for park beach facilities from funds collected for beach renourishment/pass maintenance activities. The fact that dollars dedicated to park beach facilities were co -mingled with beach renourishment funds proved problematic in identifying compliance with beach renourishment reserve guidelines and in identifying funds available for park beach facilities. As a result, the Park Beaches Fund (183) was established allowing staff to budget and account for revenues and expenditures devoted to park beach projects. The TDC Beach Renourishment Capital Fund (195) became solely used to account for beach renourishment/pass maintenance projects and related activities and reserves. On April 23, 2013, under a 4 percent TDT levy the Board authorized amendments to the Tourist Tax Ordinance revising the distribution of Tourist Taxes to TDC Category "A" Beach projects. The overall distribution to beach parks and beach renourishment was reduced from 50% to 41.29% of TDC revenue. Within Category "A", the distribution to park beach facilities was reduced from 16.67% to 4.48% and the distribution to beach renourishment/Pass Maintenance was increased from 33.33% to 36.82%. For FY 2018 a reserve for potential reimbursement to Florida Department of Emergency Management (FDEM) was established at $7,000,000. In a letter dated February 5, 2018, FIDEM communicated settlement of the remaining reimbursement issue. According to that letter, there is no payment due from the County, instead, out of an outstanding County reimbursement request of $7,700,000 FIDEM has agreed to pay $3,700,000 with the County conceding $4,000,000 of the requested amount. The settlement allows the segregated reimbursement reserve to be eliminated and the funds moved to general capital reserves. On July 11, 2017, the Board approved increasing the Tourist Development Tax from 4% to 5% and distribution adjustments among Tourist Tax supported funds. Relative to overall Tourist Development Taxes, the beach renourishment allocation represent 38.98% of the tax revenue budget. Forecast FY 2020: Forecast expenditures reflect FY 2020 project budgets and ongoing projects established in prior years. Because of the impact Covid-19 has had on tourism, current Tourist Development Tax (TDT) estimates predict FY 20 collections to be $7,797,800 on a budget of $11,102,600, a 30% shortfall. The long-term effect of the Covid-1 9 crisis on tourism and TDT tax collections is unknown. For now, because robust Beach Renourishment Fund (195) reserves have been set aside, this shortfall will have little immediate impact. Current FY 2021: Construction projects programmed for FY 2021 are shown in the table provided. The X-fers/Reserves - Fund 195 project includes: $ 227,500 transfer to the Tax Collector $ 171,700 transfer to support Sea Turtle monitoring $ 846,000 to support TDC Beach Engineering and Project Management - Fund (185) $ 8,570,000 reserve for catastrophe $42,178,100 general capital reserve Revenues: The principal source of revenue to support beach renourishment and inlet management is Tourist Development Taxes. Beach renourishment and inlet management funding is authorized by Florida Statute from the first three pennies of TDT. Relative to the three pennies, Beach Renourishment Fund (195) receives 64.96% of available TDC tax revenue and Beach Park Facilities Fund (183) receives 5.96% for a total of 70.92% of available TDT monies going to beaches. Estimated FY 21 TDT allocation to Beach Renourishment Fund (195) is anticipated to be $9,734,100, approximately $1,368,500 or 12% below the current budget. Fiscal Year 2021 Capital - 35 Growth Management Capital Growth Management Capital Airport Capital 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 879,641 130,000 1,794,900 85,000 H, 0-0 0 (34.6)% Capital Outlay 4,724,195 262,000 15,709,600 120,000 120,000 (54.2)% Net Operating Budget 5,603,836 392,000 17,504,500 205,000 --205,000 (47.7)% Trans to 499 Airp Grant Match 1,032,048 - 1,910,800 - - na Reserve for Future Grant Match - 1,466,700 - 1,926,500 1,926,500 31.3% Reserve for Capital - 44,500 - 95,000 95,000 113.5% Total Budget 6,635,884 1,903,200 19,415,300 2,226,500 2,226,500 17.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Airport Capital Fund (496) 293,834 392,000 4,786,900 205,000 205,000 (47.7)% Airport Grants (498/499) 5,310,001 - 12,717,600 - - na Total Net Budget 5,603,836 392,000 17,504,500 205,000 205,000 (47.7)% Total Transfers and Reserves 1,032,048 1,511,200 1,910,800 2,021,500 2,021,500 33.8% Total Budget 6,635,884 1,903,200 19,415,300 2,226,500 2,226,500 17.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 2,685,334 10,806,800 na Miscellaneous Revenues 589,608 - - - na Trans frn 495 Airport Op Fd 734,433 350,000 4,095,700 300,000 300,000 (14.3)% Trans frn 496 Airport Grants 1,032,048 - 1,910,800 - - na Adv/Repay frn 001 Gen Fd 1,445,000 1,425,600 1,425,600 1,426,500 1,426,500 0.1% Carry Forward 255,500 127,600 1,676,400 500,000 500,000 291.8% Total Funding 6,741,923 1,903,200 19,915,300 2,226,500 2,226,500 17.0% Fiscal Year 2021 Capital - 36 Growth Management Capital Growth Management Capital Airport Capital FY 2020 FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Airport Capital Airport DBE Program Plan/3 yr goals 2,508 2,500 Airport Pre -Award Grant Projects - 67 100 Ev Deck Replacement 28,000 28,000 28,000 - Ev Mitigation Maint 30,000 34,464 34,500 30,000 Ev Seaplane Base - 21,033 21,000 - Ev Seaplane Base Enviro Study 100,000 100,000 Im Extend Runway C 233,565 233,600 Im Runway 18/36 Rehab 1,782,500 1,782,500 Im RV Park Rehab 100,000 100,000 100,000 Im Security Enhancements - 809,572 809,600 - Im Terminal Enhancements - - 45,000 MI Apron Upgrade - 14,777,438 14,777,500 - MI Mitigation Maint and Monitoring 75,000 82,437 82,400 30,000 MI Terminal Bldg Fiber 134,000 134,000 134,000 - MI Terminal Equipment - - - 75,000 Runway Rehab Improvement - 83,292 83,300 - Scrub Jay Maintenance 25,000 48,045 48,000 25,000 X-fers/Reserves - Fund 496 1,511,200 2,098,249 987,100 2,021,500 Hurricane Irma Hurricane Irma - 191,148 191,200 - Hurricane Irma - 191,148 191,200 - Department Total Project Budget 1,903,200 20,526,318 19,415,300 2,226,500 Fiscal Year 2021 Capital - 37 Growth Management Capital Growth Management Capital Airport Capital Airport Capital Fund (496) Mission Statement This fund accounts for the Airport's capital projects which are not grant funded. 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense (77,751) 130,000 581,200 85,000 85,000 (34.6)% Capital Outlay 371,585 262,000 4,205,700 120,000 120,000 (54.2)% Net Operating Budget 293,83� 392,000 4,786,900 205,000 -_205,000 (47.7)% Trans to 499 Airp Grant Match 1,032,048 - 1,910,800 - - na Reserve for Future Grant Match - 1,466,700 - 1,926,500 1,926,500 31.3% Reserve for Capital - 44,500 - 95,000 95,000 113.5% Total Budget 1,325,882 1,903,200 6,697,700 2,226,500 2,226,500 17.0% Program Funding Sources 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Miscellaneous Revenues 589,608 - - - - na Trans fm 495 Airport Op Fd 711,976 350,000 4,095,700 300,000 300,000 (14.3)% Adv/Repay fm 001 Gen Fd 1,445,000 1,425,600 1,425,600 1,426,500 1,426,500 0.1% Carry Forward 255,500 127,600 1,676,400 500,000 500,000 291.8% Total Funding 3,002,084 1,903,200 7,197,700 2,226,500 2,226,500 17.0% IFY 2020 FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Airport Capital Airport DBE Program Plan/3 yr goals 2,508 2,500 Airport Pre -Award Grant Projects - 67 100 Ev Deck Replacement 28,000 28,000 28,000 - Ev Mitigation Maint 30,000 34,464 34,500 30,000 Im RV Park Rehab 100,000 100,000 100,000 - Im Terminal Enhancements - - 0 45,000 MI Apron Upgrade - 5,089,810 5,089,900 - MI Mitigation Maint and Monitoring 75,000 82,437 82,400 30,000 MI Terminal Bldg Fiber 134,000 134,000 134,000 - MI Terminal Equipment - - 0 75,000 Scrub Jay Maintenance 25,000 48,045 48,000 25,000 X-fers/Reserves - Fund 496 1,511,200 2,098,249 987,100 2,021,500 Hurricane Irma Hurricane Irma - 191,148 191,200 - Hurricane Irma - 191,148 191,200 - Program Total Project Budget 1,903,200 79808,728 6,697,700 2,226,500 Fiscal Year 2021 Capital - 38 Growth Management Capital Growth Management Capital Airport Capital Airport Capital Fund (496) Notes Non -grant funded capital projects will be tracked within Fund 496. Grant related projects and their required local match components are programmed within Funds 498 and 499, respectively. Forecast FY 2020: On February 13, 2018, the Board approved item 14.A.1. for the construction of the new terminal facility at the Marco Airport. About 80% of the funding for the new terminal will come from the Florida Department of Transportation (FDOT), however, it will be reimbursed in installments between FYII 9-FY21, subject to annual legislative appropriations. To cashflow this project, a temporary loan of $9,000,000 from Planning Services Fund (131) was budgeted in FY1 8 in the Airport Operations Fund 495. The temporary loan provided the Airport Authority with sufficient budget to open the construction purchase order due to the timing of reimbursements from the FDOT for the project, which are programmed over a period of three fiscal years. The $4,095,700 transfer from the Airport Operations Fund 495 includes $3,890,700 of the temporary loan from the Planning Services Fund (131) and $205,000 in a planned transfer from the Airport Operations Fund 495. Fiscal Year 2021 Capital - 39 Growth Management Capital Growth Management Capital Airport Capital Airport Grants (498/499) Mission Statement To account for the funds received from federal and state grants supporting capital projects at each airport location. 2019 Program Budgetary Cost Summary Actual FY 2020 FY 2020 Adopted Forecast FY 2021 FY 2021 FY 2021 FY 2021 Current Expanded Recom'd Change Operating Expense 957,392 1,213,700 na Capital Outlay 4,352,610 11,503,900 na Net Operating Budget 5,310,001 12,717,600 na Total Budget 5,310,001 12,717,600 na Program Funding Sources 2019 Actual FY 2020 FY 2020 Adopted Forecast FY 2021 FY 2021 FY 2021 FY 2021 Current Expanded Recom'd Change Intergovernmental Revenues 2,685,334 10,806,800 na Trans fm 495 Airport Op Fd 22,457 - na Trans fm 496 Airport Grants 1,032,048 1,910,800 na Total Funding 3,739,839 12,717,600 na FY 2020 FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Airport Capital Ev Seaplane Base 21,033 21,000 Ev Seaplane Base Enviro Study 100,000 100,000 Im Extend Runway C 233,565 233,600 Im Runway 18/36 Rehab 1,782,500 1,782,500 Im Security Enhancements 809,572 809,600 MI Apron Upgrade 9,687,628 9,687,600 Runway Rehab Improvement 83,292 83,300 Program Total Project Budget 12,717,590 12,717,600 Notes Upon receipt, new grant programs are brought before the Board of County Commissioners for approval and acceptance. At that time, budgets are added to the financial accounting and grant management system. Fiscal Year 2021 Capital - 40 Growth Management Capital Project # Project Title / Description FY 2021 Recom'd Airport Capital 50088 M1 Mitigation Maint and Monitoring 30,000 Perform maintenance and monitoring at off -site mitigation site (Rookery Bay National Estuarine Research Reserve) for five -years as required by Army Corps of Engineers Permit No. SAJ-1 997-2362 and Florida Department of Environmental Protection (FDEP) Environmental Resource Permit # 11 - 0129042-002. This work is required in order to comply with permit requirements associated with the construction of a parallel taxiway currently funded with Federal Aviation Administration (FAA) grant 3-12 -0142-008-2010 that will greatly enhance safety at the Marco Island Executive Airport. 50093 Ev Mitigation Maint 30,000 Maintenance task at the Everglades Airport as part of a general airport permit compliance requirement. 50132 Scrub Jay Maintenance 25,000 Maintenance task as part of a general airport permit compliance requirement. 50201 MI Terminal Equipment 75,000 Project includes all miscellaneous equipment/components, fixtures, appurtenances required for airport operations in the new terminal building. 50202 Im Terminal Enhancements 45,000 Project includes various interior improvements/renovations consisting of replacement tile flooring, customer service counter, and related improvements to enhance the customer experience. 99496 X-fers/Reserves - Fund 496 2,021,500 Airport Authority Capital Fund 496 Reserve for Contingencies may be used for future capital projects and or future grant matches. Total Airport Capital 2,226,500 Fiscal Year 2021 Capital 41 CIP Summary Reports Project # Project Title / Description 50150 50161 50162 60210 80185 Growth Manaciement CapLtal Pollution Control Space Planning This project is for future Pollution Control office/laboratory space needs. The future expenditures will be capital in nature, either improving a leased space or building a new structure. CDS Bldg Repairs and Maintenance General maintenance, repair, refurbishment, and renovations to the Community Development and Planning Services building (may involve generators, plumbing, reroofing, A/C, fire alarms, life safety, and painting). Comm & Devel Building This project is for future office space needs for staff housed in the Development Services building on N. Horseshoe Drive. Expenditures would be directed towards the purchase of an existing building or the construction of a new building. Pollution Control Equipment This project is for purchasing critical equipment and instrumentation that support pollution prevention and remediation projects. Water Quality Testing Coastal Zone Division will provide water quality testing, analysis and sampling for the Cocohatchee Estuaries. Total Growth Management Capital FY 2021 Recom'd 120,000 2,616,400 2,450,000 59,100 40,000 nnn Fiscal Year 2021 CIP Summary Reports Capital 42 Project # Project Title / Description Landscape Capital FY 2021 Recom'd 31112 Operating Project 112 10,515,000 Operating category funding for the Landscape Beautification Fund (112) is required for expenses not specifically part of a capital project. Typical expenditures of this type are Landscape maintenance expenses. 99112 X-fers/Reserves - Fund 112 624,100 Reserve for contingencies and future capital projects are recorded in this project for the Landscape Capital Fund 112. Total Landscape Capital 11,139,100 Fiscal Year 2021 Capital 43 CIP Summary Reports Project # Project Title / Description IFY 2021 Recom'd Stormwater Capital 50160 Weir Automation 500,000 Current projects involving work on several water flow and level control structures (weirs) are in various stages of implementation. "Work" includes planning and design of powered weir gate operations and remote operation capability. All new and rehabilitated weirs with manually adjustable control gates are being considered for this potential future automation upgrade. 50169 Bayshore Gate CRA 100,000 This initiative is a multi -year effort to address stormwater improvements/projects throughout the Bayshore Community Redevelopment Agency (CRA) area as part of comprehensive master plan which evaluated the existing drainage within the study area and identified/recommended improvements to the system in order to alleviate flooding in the area. 50200 Poinciana Village 250,000 Project includes acquisition of drainage easements and replacement of existing Stormwater infrastructure and piping within the Poinciana Village Development. 51029 Golden Gate City Outfall Replace 400,000 This project includes improvements to the collection, treatment and conveyance of urban stormwater runoff by restoring and upgrading an antiquated system installed in early 1960s within the four -square - mile area known as Golden Gate City (GGC). The GGC canal system flows into Naples Bay via the Main Golden Gate Canal. The project includes replacement and improvements to the existing aging infrastructure such as the removal of old catch basins replaced with ditch bottom inlets with grates to catch debris, the addition of sumps at catch basin locations to act as sediment traps, re -grading and sodding of swales to prevent erosion, and provide water quality improvement. 51144 Stormwater Master Plan Update 400,000 This project includes funding for long range strategic planning for future program progression, capital improvement project identification and prioritization, specific basin issue evaluation and funding appropriation analysis. Individual Project Feasibility Studies will be funded from this Project and guided by the project ranking criteria established in the Planning process. 51803 Gateway Triangle Improvements 3,600 Construction of the pond and pump station has been completed. The pumping station is designed to discharge treated stormwater runoff to two different locations: one south of LIS41, and one into a new stormwater system along the west side of Brookside Drive north of Davis Blvd (north outfall). Currently, the north outfall is closed (Brookside). A study has been completed demonstrating that utilization of the Brookside outfall will have no adverse impacts to the adjacent homes or streets in the neighborhood. A multiyear water quality testing program was instituted in 2016 to analyze the quality of both the surface water in the Gateway area stormwater pond and the Brookside canal. Brookside Homeowners Association coordination continues, as well as planning for water level sensor installation and pump station control upgrades. 60102 Upper Gordon River 6,000,000 The focus of this project is on the northern -most portion of the Gordon River north of Golden Gate Parkway, upstream of the natural section of the Gordon River and Naples Bay. Work may include partnership with several surrounding golf courses, one or two water control structure replacements, exotic vegetation removal with possible supplemental native vegetation plantings to improve water quality, channel conveyance improvements and aquifer recharge and storage components. 60126 Pine Ridge Improvements 150,000 A feasibility study/master plan was completed in 2017 to serve as a guide for this area's future projects. Improvements in the Pine Ridge Estates Area include replacement of existing aging infrastructure such as catch basins, culverts and re -grading and sodding of roadside swales. Current work includes design of outfall improvements in Basin 6. 60143 Immolkalee Stormwater Improvement 2,400,000 This project includes an update to the Immokalee Stormwater Master Plan, future stormwater treatment pond sighting feasibility analysis, coordination with the Lake Trafford Management Group, and the Immokalee Water and Sewer District. Future stormwater management improvement projects, as prioritized by the master plan update, will be fully coordinated and vetted with the Immokalee Community Redevelopment Agency. Fiscal Year 2021 Capital 44 CIP Summary Reports Project # Project Title / Description Stormwater Capital FY 2021 Recom'd 60194 Stormwater Maintenance Program 293,000 This project includes funding of various maintenance activities associated with certain existing county stormwater management assets such as the Freedom Park water quality treatment system, Serenity Park's surface water management area, and the Wiggins Pass Road area surface water flow way. 60196 Griffin Road Area 500,000 The Griffin Road Area Stormwater Improvement Project is located near the southwestern terminus of Griffin Road in the East Naples area of Collier County off of US41 (Tamiami Trail) and Barefoot Williams Road. The project includes construction of a water quality treatment area on Rookery Bay National Estuarine Research Reserve property. The focus of the project is to provide water quality treatment facilities and an adequate stormwater outfall for the area to reduce frequency of flooding. 99325 X-fers/Reserves - Fund 325 7,900 Reserve for contingencies and future capital projects are recorded in this project. Total Stormwater Capital 11,004,500 Fiscal Year 2021 Capital 45 CIP Summary Reports Project # Project Title / Description FY 2021 Recom'd Tourist Development Council - Beaches (1"5 80171 Beach Tilling 30,000 Required by permit prior to turtle nesting season to lower beach density to aid in turtle nesting. 80288 Wiggins Pass Dredge 25,000 Monitoring of the Wiggins Pass channel as required to determine annual shoaling and required by Florida Department of Environmental Protection (FDEP). 80366 Coastal Resiliency 150,000 USACE Feasibility Study Technical Support 80407 Jolly Bridge Ongoing Maintenance 20,000 CZM is taking over responsibility for the Jolly Bridge Parcel 101 Gov Lot 7 Section 4 and needs to set up a project which will fund the initial cleanup and ongoing maintenance. Fund 195-110406 90020 TDC Administration 75,000 This item provides a funding allowance for unanticipated projects or initiatives. 90033 Near Shore Hard Bottom Monitoring 185,000 Monitoring of biological systems on nearshore hard bottom which is subject to potential impacts from beach renourishment projects. Required as part of permitting. 90065 Local Gov't Funding Request 25,000 Preparation of Local Government Funding Request grant participation for beach renourishment and inlet maintenance projects. 90068 Naples Eng, NTP & Renourish 2,000,000 To perform Maintenance re -nourishment City of Naples Beaches at 5 year intervals. Planning quantity estimate is 100,000 CY. This project is included in FY21 proposed budget. 90072 Collier Creek Modeling, Jetty Rework and Channel Training 11100,000 Modeling to determine the long-term master plan for Collier Creek to increase dredging intervals and safety of the channel. 90096 Naples Pier Repair and Maintenance 135,600 The City of Naples is paying down "advanced funding" from the pier re -building project through an agreement to not seek additional Category D Pier funding until the advanced funds are recouped. The annual repayment is $200,000 per year. Pursuant to the September 9, 2014, agreement between Collier County and the City of Naples as amended April 14, 2015, the $200,000 annual cap on TDC Pier funding was waived and TDC funds in the amount of $1,464,414 were advanced to support the 2015 re- building of the Naples Pier. Of the $1,464,414 provided to the City, a credit of $400,000 was given for FY 14 and FY 15 annual Category D allocations. This credit made the "advance" balance $1,064,414 going into FY 16. Credits totaling $1,000,000 were applied between fiscal years 2016 and 2020 leaving a balance due of $64,414 going into the FY 21 budget. After applying the outstanding advance balance to the FY 21 pier allocation of $200,000 the City of Naples is eligible for a pier funding disbursement of up to $135,586. 90297 Shore Bird Monitoring 25,000 Monitoring of migratory and nesting activities of protected and endangered shorebird species subject to potential impacts from beach renourishment projects. Required as part of permitting. 90527 Naples Beach Cleaning 197,000 Beach Cleaning Contract with City of Naples. 90533 County Beach Cleaning 354,200 This is an ongoing project for Collier County and Marco Island beach cleaning. This project maintains the beaches and equipment that is necessary for these operations. 90536 City/County Beach Monitoring 170,000 Physical survey of beach required by permit to determine erosion/accretion per beach segment. Fiscal Year 2021 Capital 46 CIP Summary Reports Project # Project Title / Description Tourist Development Council - Beaches (1"5 FY 2021 Recom'd 99195 X-fers/Reserves - Fund 195 51,993,300 The Interfund Transfers and Reserves for Tourist Development Council (TDC) Beach Renourishment/Inlet Maintenance Fund 195 includes the following: $ 227,500 Transfer to Tax Collector, tax collection fee $ 171,700 Transfer to Fund (119) for Sea Turtle Monitoring $ 846,000 Transfer to TDC Engineering Fund (185) $ 8,570,000 Reserve for Catastrophe @ $500,000/year with a cap of $10 million $ 42,178,100 Reserve for Capital Total Tourist Development Council - Beaches (195) 56,485,100 Fiscal Year 2021 Capital 47 CIP Summary Reports Project # Project Title / Description IFY 2021 Recom'd Transportation Capital 60016 Intersection Enhancements 216,700 Projects to improve safety & increase capacity at various locations on the County highway system through minor turn lane construction and drainage improvements. 60037 Asset Management 900 Provides funding for Growth Management's ongoing efforts to build and maintain an asset management system that is focused on optimizing the life cycle of Growth Management Department's (GMD) infrastructure assets. 60065 Randall Blvd, Immok to Everglades 250,000 Widening existing 2-lane rural to 6-lane urban roadway from Immokalee Rd to Desoto Blvd 60073 Davis Blvd Mystic DCA Reimbursement 500,000 The County is to reimburse Habitat for Humanity the Excess Mitigation Costs, up to $500,000, that are associated with the development of the Vincent Acres PUD FKA Mystique. This payment is a requirement of the Mystique Developer Agreement which was recorded on February 23, 2007 (4187/2310) and amended and recorded on April 10, 2008 (4348/1511), whereby the County purchased right-of-way, received easements, a ten acre pond site for stormwater attenuation, and an additional three acres for the expansion of Davis Boulevard. In the amendment the developer agreed not to terminate the original agreement if the County would pay for the Excess Mitigation Costs required to develop the property. 60077 Road Refurbishing 800,000 Refurbishing of highway stripping, pavement, marking & raised pavement markers for county wide safety of the motoring public. May also include minor repairs of roadside swales, drainage, catch basins, culverts, underground drain pipes and ancillary drainage systems. 60085 Traffic Info System Review 250,000 These fees are collected and used to review the traffic data, number of trips, and a need for turn lanes from each development as they come in for approval. This information keeps us up to date with additional trips added to each road segment based on traffic flow. This in turn helps with the Annual Update and Inventory Report (AUIR) and determining where we should be adding capacity to our road system. 60109 Enhanced Planning Consultant Services 500,000 Provide Transportation Planning consulting services for a wide variety of transportation projects throughout the County. 60118 County Pathways Non -Pay in Lieu 564,900 Sidewalk maintenance and repair not covered under the payment in lieu program. Cost associated with additional temporary construction engineering inspections (CEI) staff on Local Agency Program (LAP) sidewalk projects. 60129 Wilson/Benfield 5,000,000 Wilson Blvd. Extension/Benfield Rd. will provide a north -south arterial road, the need for which was originally identified in the Collier Metropolitan Planning Organization (MPO) 2030 Long Range Transportation Plan approved by the Board of County Commissioners on January 12, 2006. The existing CR 951 facility serves as the primary corridor for north -south mobility connecting Marco Island to the northern limit of Collier County at Immokalee Road and is planned to be extended into Lee County and the development of remaining land in Golden Gate Estates and along the corridor will ultimately cause the CR 951 facility to fail, unless options to relieve traffic are developed. This transportation system enhancement (Wilson /Benfield) will help to maintain the adopted roadway level of service to accommodate approved and anticipated development. 60130 Wall Barrier Replacement 455,900 Replacement of county -maintained noise and barrier walls. This project will replace walls at various locations. Currently, two wall segments are in need of replacement to maintain their functionality and structural integrity: one on Livingston Rd from Radio Rd to Golden Gate Pkwy, and another on Vanderbilt Dr from Goodlette-Frank Rd to Airport -Pulling Rd. Fiscal Year 2021 Capital 48 CIP Summary Reports Project # Project Title / Description FY 2021 Recom'd Transportation Capital 60131 Road Resurfacing 10,000,000 Road Resurfacing: Each year the condition of the county's roads is assessed and a priority system is used to determine which roads have the greatest need for re -surfacing. Overlay work generally involves the milling and removal of some of the existing asphalt. A fresh layer of asphalt is then applied to the roadway, which will also receive new lane markings. The road segments selected are based on an in- depth ranking system that accounts for wear and deterioration. 60144 Oil Well Rd (Everglades to Oil Well Grade) 2,000,000 The Oil Well Road (Everglades to Oil Well Grade) project will widen the roadway from 2 lanes to 6 lanes for a distance of 3.38 miles. Lanes will be 12'wide and the project will also include 4'bike lanes and a 10'multi-use path in each direction. A bridge replacement will be required over the Faka Union Canal. 60147 Randal I/Im mokalee Road Intersection 2,500,000 Project Development and Environment (PD&E) Study to determine what improvements will be completed at Randal 1/1 mmokalee Road Intersection. 60163 Traffic Calming/Studies 300,000 Traffic studies required to identify specific level of service (LOS) deficiencies and traffic calming. 60168 Vanderbilt Bch Ext, CR951 to Wilson 600,000 The initial Vanderbilt Beach Road, Extension Project, consisted of Project 1 — Collier Boulevard to Wilson Boulevard and Project 2 — Wilson Boulevard to Desoto Boulevard. After the delivery of the 60% phase, the projects were put on hold. On December 12, 2017, the Board of County Commissioners approved an amendment to design scope of services and resumed the projects with the limits modified. The combined limits now include Project 1 and portions of Project 2. The Project is to be known as Vanderbilt Beach Road Extension from Collier Boulevard (CR 951) to 16th Street NE. 60172 Traffic Signals 732,000 Transportation traffic signal and roadway lighting improvements, includes upgrades to Traffic Management Center and traffic count equipment. Overseen by the Traff ic Operations. 60190 Airport Road N of Vanderbilt Road 11600,000 Construction of a northbound third traffic lane on Airport -Pulling Road from Vanderbilt Beach Road to the Pelican Marsh Elementary School entrance. The project also includes a sidewalk construction along the east side of the road (west bank of the canal) and minor drainage improvements. 60197 Road Maintenance Facility 500,000 Funds reserved for construction of road maintenance facility in the north end of town. 60198 Veterans Memorial Road 8,000,000 Extension of Veterans Memorial Boulevard from its current terminus west of Livingston Road to Old US 41. This project will provide 2 lanes, bike lanes and sidewalks. 60215 Triangle Blvd 800,000 Operational improvements to address cumulative traffic impacts of multiple proposed commercial developments on Triangle Blvd from Collier Blvd to U.S. 41 and Price Street from U.S. 41 to Waterford Drive. 60219 Whippoorwill Lane 700,000 New two land roadway connection between Whippoorwill Lane and Marbella Lakes Drive. 60220 Blue Sage Drive 12,200 Funding for Blue Sage Drive Emergency Repairs 60229 Wilson Blvd (GG Blvd to Immokalee) 7,100,000 Widen Wilson Boulevard from Golden Gate Boulevard to Immokalee Road from 2 to 4 lanes including bicycle/pedestrian facilities. 60233 Corkscrew Rd (Lee Cnty to SR82 Curve) Wildcat 11400,000 A safety redesign of an existing curve on Corkscrew Road in the vicinity of Wildcat Drive. Fiscal Year 2021 Capital 49 CIP Summary Reports Project # Project Title / Description IFY 2021 Recom'd Transportation Capital 60240 Traffic Calming 50,000 Solutions to reduce traffic speeds and/or cut -through traffic. 60242 Randall Blvd at Everglades Blvd 625,000 Construct roadway improvements at the intersection of Randall Blvd and Everglades Blvd with rural typical sections. It will include an eastbound right & left turn lanes and westbound left turn lane of Randall Blvd. Southbound right & left turn lanes and northbound left turn lane on Everglades Blvd. Drainage improvements and the installation of a traffic signal. 66066 Bridge Repairs and Construction 2,599,500 A Countywide program to maintain the county bridges to acceptable standards in the best interest of health, safety and welfare of the public. All county bridges are inspected by Florida Department of Transportation (FDOT) and rated for Sufficiency and Health Index (SHI). Based on the information in the FDOT bridge inspection reports the bridges are further evaluated and prioritized by need for repair or replacement. These improvements are then identified and budgeted for in the 5-year work program for bridges. 99310 Mers/Reserves - Fund 310 11,317,800 Reserves for the Transportation Fund 310 may be used to fund program shortfalls. 99313 Mers/Reserves - Fund 313 11,772,800 The Interfund Transfers and Reserves for the Gas Tax Capital Fund 313 are for the following items: $11,265,000 Series 2012 & 2014 Gas Tax Revenue Bond - Transfer to Fund 212 99331 Mers/Reserves - Fund 331 6,900,600 Reserve for contingencies and future capital projects are recorded in this project for the Road Impact Fee Fund 331. 99333 Mers/Reserves - Fund 333 7,301,300 Reserve for contingencies and future capital projects are recorded in this project for the Road Impact Fee Fund 333. 99334 Mers/Reserves - Fund 334 542,500 Reserve for contingencies and future capital projects are recorded in this project for the Road Impact Fee Fund 334. 99336 Mers/Reserves - Fund 336 5,211,000 Reserve for contingencies and future capital projects are recorded in this project for the Road Impact Fee Fund 336. 99338 Mers/Reserves - Fund 338 4,791,600 Reserve for contingencies and future capital projects are recorded in this project for the Road Impact Fee Fund 338. 99339 Mers/Reserves - Fund 339 2,546,200 Reserve for contingencies and future capital projects are recorded in this project for the Road Impact Fee Fund 339. 99341 Mers/Reserves - Fund 341 462,500 Reserve for Future Capital Projects is recorded in this project. Total Transportation Capital 98,903,400 Fiscal Year 2021 Capital 50 CIP Summary Reports Public Services Department Public Services Department Organizational Chart Total Full -Time Equivalents (FTE) = 440.60 Public Services Department Administration Total Full -Time Equivalents (FTE) = 2.00 Operations and Veteran Services Division Total Full -Time Equivalents (FTE) = 14.00 Domestic Animal Services Division Total Full -Time Equivalents (FTE) = 35.00 Community and Human Services Division Total Full -Time Equivalents (FTE) = 38.60 Library Division Total Full -Time Equivalents (FTE) = 88.50 Museum Division Total Full -Time Equivalents (FTE) = 16.00 Parks & Recreation Division Total Full -Time Equivalents (FTE) = 226.50 Public Health Division Total Full -Time Equivalents (FTE) = 0.00 University Extension Service Division Total Full -Time Equivalents (FTE) = 9.50 Public Services Grants Total Full -Time Equivalents (FTE) = 0.50 Public Transit and Neighborhood Enhancement (PTNE) Total Full -Time Equivalents (FTE) = 7.00 Improvement Districts and MSTU Total Full -Time Equivalents (FTE) = 3.00 Fiscal Year 2021 1 Public Services Department Public Services Department Steve Carnell, Department Head The Public Services Department provides the citizens of Collier County with a wide variety of governmental services that preserve and enhance the quality of life throughout the community. The Department includes a small administrative staff, and the following divisions: Community & Human Services, Domestic Animal Services, Library, Museum, Operations & Veteran Services, Parks & Recreation, Public Transit & Neighborhood Enhancement, and University Extension Services. Through contractual arrangements, this Department has oversight responsibilities for the David Lawrence Center and the Florida Department of Health in Collier County. The goal of each Division is to exceed our customers' expectations in providing quality services as cost-effectively as possible. The total budget appropriation in FY 21 (including expanded requests, transfers, and reserves) is $109,886,200. The number of authorized permanent Full -Time Equivalent (FTE) positions in the Department for FY 21, including expanded requests, is 440.6. Community and Human Services Division: By leveraging local, state, and federal funds, the Division provides a "one -stop -shop" to lower -income residents in need, including frail seniors, those seeking assistance with prescriptions and medical care, families striving for homeownership or to maintain their homes, and non -profits that meet affordable housing and community needs. In FY 21, the Division will take a central role in coordinating and submitting COVID-19 and other large scale grant applications on behalf of the department and the agency. Domestic Animal Services Division: Provides protection to the citizens of Collier County from animal -related injury and zoonotic disease, gives temporary shelter to the community's unwanted and/or stray pet population, and promotes responsible pet ownership and humane treatment of animals. In FY 20 21, the Division will continue to focus on increasing compliance with Collier County's licensing and vaccination requirements and continued expansion of humane pet population control programs. Specific focus will be paid to regulating the sales of puppies and kittens locally. Library Division: This division supports the core mission of providing educational environments, facilitating community engagement, and cultivating life-long learning. FY 20 21 initiatives include continued implementation of recommendations from a comprehensive community assessment that was completed in 2017 and continued increases of Library materials and services to meet patron demand. Museum Division: Operates five museum locations, each featuring a unique aspect of Collier County's history. The Key Marco Cat is currently on loan from the Smithsonian Institution at the Marco Island Historical Museum. The division is also developing more virtual programming and exhibits. Operations and Veterans Services Division: This division is focused on the coordination of department -wide activities, including implementation of new initiatives, fiscal planning and oversight, marketing and communications, internal and quality controls. The Veteran Services unit assists veterans and their dependents. The Operations Section will be expanding its Departmental role to support budget and financial execution and oversight. The Veterans Unit will continue to raise awareness, educate, advocate for veterans' benefits, and assist veterans and their dependents through direct client assistance, community outreach, and off -site presentations. Parks and Recreation Division: The Parks and Recreation Division maintains a myriad of active and passive park facilities and programs throughout Collier County. Sun-N-Fun Lagoon continues to be a popular recreational attraction. FY21 capital projects include finishing construction for both phases of the Big Corkscrew Island Regional Park, the Caxambas Community Center, and continued repairs and upgrades at existing community and regional parks. Public Health Division: The Florida Department of Health in Collier County (DOH -Collier) continues to coordinate its efforts with the Board of County Commissioners to provide health care, Communicable Disease Control and Prevention, and environmental health services for Collier County residents. Additionally, the DOH -Collier continues to monitor the success of the endeavor to inspect and refer all housing that does not meet minimum migrant housing standards to Code Enforcement. Fiscal Year 2021 2 Public Services Department Public Services Department Public Transit and Neighborhood Enhancement Division: The Public Transit and Neighborhood Enhancement Division oversees the public transit system: Collier Area Transit (CAT) and the Transportation Disadvantaged System (TD); and manages road beautification and drainage projects undertaken through the Municipal Service Taxing Units (MSTUs) process. University of Florida Extension Services Division: The University Extension Services Division offers educational and demonstration services in the areas of Agriculture, Marine Sciences, Urban and Commercial Horticulture, Family Consumer Sciences, and 4-H Youth Development. Requests from homeowners for assistance with gardening continue to increase, and the Division expects this trend will continue in FY 20. The 4-H program continues to grow and provides very valuable educational experiences for the community's youth. The following is a list of telephone numbers for additional information on programs and services provided by the Public Services Department: 252-2537 Administration 252-6956 Public Information Officer 252-5508 Public Services Operations 252-2273 Community and Human Services 455-1031 David Lawrence Center 252-7387 Domestic Animal Services 252-5135 Library 252-8476 Museum 252-4000 Parks and Recreation 252-8200 Public Health Division 252-5840 Public Transit and Neighborhood Enhancement 252-4800 University Extension Services 252-8387 Veteran Services Fiscal Year 2021 3 Public Services Department General Fund (001) - Public Services Department Public Services Division Admin Public Services Operations Veterans Services Domestic Animal Services Community & Human Services (CHS) Medicaid Payments Community Mental Health & LIP Support Library Park & Recreation (001) Public Health Department University Extension, Education &Training PTNE Admin (001) Net Cost to General Fund Net Cost to General Fund 001 & IVISTD General Fund ill Public Services Department Compliance View FY20 General Adjusted Fund Net Cost - Adjustment Compliance FY21 Current Variance to % Adopted Base Service Budget Adjusted Base Variance 297,500 297,500 300,900 3,400 1.1% 1,142,800 1,142,800 1,122,400 (20,400) -1.8% 392,400 392,400 394,500 2,100 0.5% 3,035,200 3,035,200 3,000,200 (35,000) -1.2% 2,710,500 2,710,500 2,730,700 20,200 0.7% 3,383,400 3,383,400 3,275,600 (107,800) -3.2% 3,035,300 3,035,300 3,059,500 24,200 0.8% 7,778,800 7,778,800 7,875,100 96,300 1.2% 5,890,400 (284,300) 5,606,100 5,989,100 383,000 6.8% 1,869,400 1,869,400 1,858,400 (11,000) -0.6% 790,700 790,700 820,100 29,400 3.7% 371,000 371,000 304,400 (66,600) -18.0% $ 30,697,400 $ (284,300) $ 30,413,100 $ 30,730,900 $ 317,800 1.0% nsfer Museum 203,000 200,000 403,000 450,000 47,000 ns CAT Local Funding 425/426 from (001) 2,558,300 - 2,558,300 2,235,100 (323,200) ns Disad local funding 427/429 from (001) 3,067,700 - 3,067,700 3,390,900 323,200 al Transfers from General Fund 001 $ 5,829,000 $ 200,000 $ 6,029,000 $ 6,076,000 $ 47,000 Adjustments: Park's equipment capital recovery allowance of $200,000 has been moved from the operating budget to the Park's capital budget in Fund 306 and one FTE has been moved from Parks to Human Resources. The transfer supporting Museum operations is adjusted to reflect the General Fund (001) Museum Capital Fund (314) earmark being redirected to support Unincorporated Area General Fund (111) - Public Services Department CHS - Ops Support & Housing (111) Parks & Recreation (111) Improvement District Operations (111) Net Cost to MSTID Gen'l Fund 111 Trans (111) to (130) Golden Gate Comm Cntr Total Transfer MSTID Gen'l Fund 111 Adjustments: Park's equipment capital recovery allowance of $150,000 has been moved from the operating budget to the Park's capital budget in Fund 306. Fiscal Year 2021 Net Cost to Gen'l Fund Target Compliance - 1.0% Increase $ 364,421 Actual Change for Department with Expanded $ 364,800 Change Over/(Under) Target $ 379 FY20 General Adjusted Fund Net Cost - Adjustment Compliance FY21 Current Variance to % Adopted Base Service Budget Adjusted Base Variance 99,400 99,400 101,500 2,100 2.1% 10,957,500 (150,000) 10,807,500 10,913,100 105,600 1.0% 38,100 38,100 38,100 - 0.0% $ 11,095,000 $ (150,000) $ 10,945,000 11,052,700 107,700 1.0% 573,200 573,200 578,900 5,700 1.0% $ 573,200 $ 573,200 578,900 5,700 1.0% Net Cost MSTID Gen'l Fun Target Compliance - 1.0% Increase 115,182 Actual Change for Department with Expanded 113,400 Change Over/(Under) Target (1,782 3a Public Services Department H:\Budget Files FY 21\June BCC Workshops Info\4 Public Services\PS Operating\PSD FY21 Compliance SpreadsheetJune BCC Review 6-8-20 Public Services Department 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Department Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 29,800,27� 31,335,200 31,828,900 31,840,700 31-,840,700 1.6% Operating Expense 31,331,279 31,279,500 41,507,500 30,727,300 30,727,300 (1.8)% Indirect Cost Reimburs 457,200 476,400 474,300 502,800 502,800 5.5% Capital Outlay 3,596,969 1,682,200 13,819,600 1,593,500 1,593,500 (5.3)% Grants and Aid 6,133,236 4,526,800 6,996,100 4,551,000 4,551,000 0.5% Remittances 3,908,017 500,000 10,226,700 500,000 500,000 0.0% Total Net Budget 75,226,972 69,800,100 104,853,100 69,715,300 69,715,300 (0.1)% Trans to Property Appraiser 22,093 33,900 33,900 32,600 32,600 (3.8)% Trans to Tax Collector 97,861 126,900 114,600 126,700 126,700 (0.2)% Trans to 001 Gen Fd 371,700 382,500 382,500 385,500 385,500 0.8% Trans to 101 Transp Op Fd - 5,300 5,300 - - (100.0)% Trans to 111 Unincorp Gen Fd 1,077,900 1,185,300 1,185,300 1,138,100 1,138,100 (4.0)% Trans to 112 Landscape Fd 91,700 - - - - na Trans to 116 Afford Housg 224,000 221,200 592,000 223,400 223,400 1.0% Trans to 119 Sea Turtle 129,600 131,500 131,500 133,000 133,000 1.1% Trans to 123 Grant Frog Support 751,500 820,200 820,200 795,700 795,700 (3.0)% Trans to 172 Consery Collier 1,060,400 319,600 1,343,700 335,300 335,300 4.9% Trans to 179 Consry Collier Proj - 50,000 50,000 - - (100.0)% Trans to 314 Museum Cap - 86,500 50,000 (100.0)% Trans to 425/426 CAT Mass Transit Fd 1,086,091 - 2,282,200 na Trans to 427/429 Transp Disadv Fd 29,237 60,300 na Trans to 673 Pepper Rch 253,600 - - 3,001,300 3,001,300 na Trans to 706 Housing Grants 53,221 54,400 64,600 15,400 15,400 (71.7)% Trans to 708 Hum Sery Match 29,445 12,200 38,700 12,200 12,200 0.0% Trans to 710 Pub Sery Match - - 56,400 - - na Advance/Repay to 001 General Fd - 30,000 - 190,100 190,100 533.7% Advance/Repay to 111 Unincrp Gen Fd 15,000 15,000 15,000 67,000 67,000 346.7% Reserve for Contingencies - 1,282,500 297,200 769,300 769,300 (40.0)% Reserve for Escrow 2,033,700 - 5,741,300 5,741,300 182.3% Reserve for Capital 818,600 - 1,089,800 1,089,800 33.1% Restricted for Unfunded Requests 29,795,800 - 25,980,900 25,980,900 (12.8)% Reserve for Insurance 150,000 - 150,000 150,000 0.0% Reserve for Attrition (22,000) - (20,800) (20,800) (5.5)% Total Budget 80,520,321 107,333,200 112,376,500 109,882,100 109,882,100 2.4% Fiscal Year 2021 4 Public Services Department Public Services Department 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Division Actual Adopted Forecast Current Expanded Recom'd Change Public Services Department Administration 282,070 297,500 292,000 300,900 300,900 1.1% Operations and Veteran Services Division 1,030,948 1,535,200 1,563,300 1,516,900 1,516,900 (1.2)% Domestic Animal Services Division 3,556,436 3,696,000 3,533,100 3,700,100 3,700,100 0.1% Community and Human Services Division 16,868,393 9,206,000 25,972,500 9,216,100 9,216,100 0.1% Library Division 7,777,106 8,296,300 9,966,900 8,349,100 8,349,100 0.6% Museum Division 2,097,819 2,474,600 2,261,400 2,293,800 2,293,800 (7.3)% Parks & Recreation Division 26,662,105 27,252,600 28,727,200 27,007,700 27,007,700 (0.9)% Public Health Division 1,933,990 1,869,400 1,812,100 1,858,400 1,858,400 (0.6)% University Extension Service Division 755,079 838,500 838,900 858,000 858,000 2.3% Public Services Grants 329,347 - 4,881,300 - - na Public Transit and Neighborhood 12,295,246 7,081,700 21,654,900 7,145,000 7,145,000 0.9% Enhancement (PTNE) Improvement Districts and MSTU 1,638,434 7,252,300 3,349,500 7,469,300 7,469,300 3.0% Total Net Budget 75,226,972 69,800,100 104,853,100 69,715,300 69,715,300 (0.1)% Domestic Animal Services Division - 402,200 - 453,900 453,900 12.9% Community and Human Services Division 1,058,166 1,259,000 1,812,700 1,238,900 1,238,900 (1.6)% Library Division - 29,500 44,000 53,800 53,800 82.4% Museum Division 40,000 155,600 82,000 40,900 40,900 (73.7)% Parks & Recreation Division 2,615,191 33,430,000 2,787,800 36,408,600 36,408,600 8.9% University Extension Service Division - - 10,000 29,400 29,400 na Public Services Grants - 25,000 2,400 - - (100.0)% Public Transit and Neighborhood 1,115,328 901,100 2,342,500 401,400 401,400 (55.5)% Enhancement (PTNE) Improvement Districts and MSTU 464,664 1,330,700 442,000 1,539,900 1,539,900 15.7% Total Transfers and Reserves 5,293,348 37,533,100 7,523,400 40,166,800 40,166,800 7.0% Total Budget 80,520,321 107,333,200 112,376,500 109,882,100 109,882,100 2.4% Fiscal Year 2021 5 Public Services Department Public Services Department 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Department Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Ad Valorem Taxes 2,724,320 3,274,200 3,125,300 3,437,200 3,437,200 5.0% Delinquent Ad Valorem Taxes 31,495 - 200 - - na Tourist Devel Tax 2,000,000 2,000,000 1,536,400 1,917,900 1,917,900 (4.1)% Licenses & Permits 523,920 463,500 387,100 473,300 473,300 2.1% Intergovernmental Revenues 13,025,617 - 29,866,900 - - na FEMA - Fed Emerg Mgt Agency 410,902 - - - - na Charges For Services 8,291,750 9,367,100 7,525,600 8,840,400 8,840,400 (5.6)% Fines & Forfeitures 161,339 202,300 122,400 167,300 167,300 (17.3)% Miscellaneous Revenues 1,626,443 532,700 3,410,100 532,800 532,800 0.0% Interest/Misc 1,130,021 372,200 1,146,200 805,400 805,400 116.4% Loan Proceeds - 1,000,000 - - - (100.0)% Reimb From Other Depts 306,487 71,500 760,000 73,200 73,200 2.4% Trans frm Property Appraiser 1,497 - - - - na Trans frm Tax Collector 27,968 - - - - na Net Cost General Fund 28,268,032 30,697,400 31,337,400 30,730,900 30,730,900 0.1% Net Cost Unincorp General Fund 10,625,296 11,095,000 11,557,100 11,052,700 11,052,700 (0.4)% Trans frn 001 Gen Fund 7,643,551 7,843,100 8,723,900 7,991,500 7,991,500 1.9% Trans frn 111 Unincorp Gen Fd 964,290 955,700 956,300 964,400 964,400 0.9% Trans frn 123 Grant Prog Support 14,073 - - - - na Trans frn 129 Library Grants - - 44,000 - - na Trans frn 143 Vander Beaut Fd 96,500 80,800 80,800 81,900 81,900 1.4% Trans frn 151 Sable Palm Rd Ex Fd 3,100 2,700 2,700 2,900 2,900 7.4% Trans frn 152 Lely Golf Beaut Fd 40,600 50,800 50,800 52,600 52,600 3.5% Trans frn 153 G Gate Beaut Fd 42,500 52,600 52,600 53,700 53,700 2.1% Trans frn 158 Radio Rd Beaut Fd 44,600 38,300 38,300 39,200 39,200 2.3% Trans frn 159 Forest Lake Fd 57,300 54,400 54,400 56,700 56,700 4.2% Trans frn 165 Rock Rd 4,100 4,100 4,100 4,300 4,300 4.9% Trans frn 168 VandrbIt Watrwy - 18,700 18,700 16,000 16,000 (14.4)% Trans frn 174 Consery Collier Maint 1,314,000 369,600 1,393,700 3,336,600 3,336,600 802.8% Trans frn 183 TDC Beach Pk 61,205 - - - - na Trans frn 195 TDC Cap Fd 166,500 170,000 170,000 171,700 171,700 1.0% Trans frn 314 Museum Cap 27 - 91,200 - - na Trans frn 318 Infra Sales Tax - 570,000 - na Trans frn 426 CAT Transit 1,086,091 2,282,200 - na Trans frn 427 Transp Disadv 29,237 60,300 - na Trans frn 604 Univ Extension - 10,000 - - na Trans frn 707/708 Human Sry Grants 32,000 93,400 93,400 95,000 95,000 1.7% Trans frn 709/710 Pub Sry Grants - - 2,400 - - na Adv/Repay fm 001 Gen Fd 65,000 431,300 na Adv/Repay fm 111 Unincrp Gen Fd 50,000 - - - na Carry Forward 42,732,400 38,901,400 45,857,900 39,387,200 39,387,200 1.2% Less 5% Required By Law - (378,300) - (402,700) (402,700) 6.4% Total Funding 123,602,160 1079333,200 151,763,700 109,882,100 109,882,100 2.4% Fiscal Year 2021 6 Public Services Department Public Services Department 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Department Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Public Services Department Administration 2.00 2.00 2.00 2.00 2.00 0.0% Operations and Veteran Services Division 10.00 14.00 14.00 14.00 14.00 0.0% Domestic Animal Services Division 36.00 35.00 35.00 35.00 35.00 0.0% Community and Human Services Division 34.60 37.60 38.60 38.60 38.60 2.7% Library Division 91.50 88.50 88.50 88.50 88.50 0.0% Museum Division 16.00 16.00 16.00 16.00 16.00 0.0% Parks & Recreation Division 228.50 227.50 226.50 226.50 226.50 (0.4)% University Extension Service Division 9.50 9.50 9.50 9.50 9.50 0.0% Public Services Grants 0.50 0.50 0.50 0.50 0.50 0.0% Public Transit and Neighborhood 8.00 8.00 7.00 7.00 7.00 (12.5)% Improvement Districts and MSTU 3.00 3.00 3.00 3.00 3.00 0.0% Total FTE 439.60 441.60 440.60 440.60 440.60 (0.2)% Fiscal Year 2021 7 Public Services Department Public Services Department Public Services Department Administration 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 266,387 270,100 270,200 280,600 280,600 3.9% Operating Expense 15,683 24,400 18,300 18,800 18,800 (23.0)% Capital Outlay - 3,000 3,500 1,500 1,500 (50.0)% Net Operating Budget 282,070 297,500 292,000 300,900 300,900 1.1% Total Budget 282,070 297,500 292,000 300,900 300,900 1.1% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Public Services Administration (001) 282,070 297,500 292,000 300,900 300,900 1.1% Total Net Budget 282,070 297,500 292,000 300,900 300,900 1.1% Total Transfers and Reserves - - - - - na Total Budget 282,070 297,500 292,000 300,900 300,900 1.1% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Net Cost General Fund 282,070 297,500 292,000 300,900 - 300,900 1.1% Total Funding 282,070 297,500 292,000 300,900 - 300,900 1.1% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Public Services Administration (001) 2.00 2.00 2.00 2.00 2.00 0.0% Total FTE 2.00 2.00 2.00 2.00 2.00 0.0% Fiscal Year 2021 8 Public Services Department Public Services Department Public Services Department Administration Public Services Administration (001) Mission Statement To provide professional management and administration to the eight divisions and two contracted agencies within the Department, providing a communication and organizational link between the County Commission, the County Manager, the staff and the public. FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Divisional Administration/Overhead 2.00 300,900 - 300,900 To provide strategic and operational planning, budgeting and financial management, operating results and accountability, staff and policy development, and administrative and technical support to the BCC, County Manager, Constitutional Agencies and Advisory Boards. Current Level of Service Budget 2.00 300,900 300,900 2019 FY 2020 FY 2020 FY 2021 Program Performance Measures Actual Budget Forecast Budget # of Departmental Customer Satisfaction survey responses 6,776 7,000 3,150 6,000 PS Dept. Customer Satisfaction on a scale of 1 (very dissatisfied) to 5 (very 4.6 4 4.5 4 satisfied) Program Budgetary Cost Summary 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Personal Services 266,387 270,100 270,200 280,600 280,600 3.9% Operating Expense 15,683 24,400 18,300 18,800 18,800 (23.0)% Capital Outlay - 3,000 3,500 1,500 1,500 (50.0)% Net Operating Budget 282,070 297,500 292,000 300,900 300,900 1.1% Total Budget 282,070 297,500 292,000 300,900 300,900 1.1% Total FTE 2.00 2.00 2.00 2.00 2.00 0.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Net Cost General Fund 282,070 297,500 292,000 300,900 300,900 1.1% Total Funding 282,070 297,500 292,000 300,900 300,900 1.1% Fiscal Year 2021 9 Public Services Department Public Services Department Operations and Veteran Services Division 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 942,631 1,375,300 1,375,700 1,289,100 1,289,100 (6.3)% Operating Expense 81,841 149,100 175,400 225,200 225,200 51.0% Capital Outlay 6,476 10,800 12,200 2,600 2,600 (75.9)% Net Operating Budget 1,030,948 1,535,200 1,563,300 1,516,900 1,516,900 (1.2)% Total Budget 1,030,948 1,535,200 1,563,300 1,516,900 1,516,900 (1.2)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Public Services Operations (001) 638,525 1,142,800 1,169,100 1,122,400 1,122,400 (1.8)% Veterans Services (001) 392,423 392,400 394,200 394,500 394,500 0.5% Total Net Budget 1,030,948 1,535,200 1,563,300 1,516,900 1,516,900 (1.2)% Total Transfers and Reserves - - - - - na Total Budget 1,030,948 1,535,200 1,563,300 1,516,900 1,516,900 (1.2)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change FEMA - Fed Emerg Mgt Agency 5,407 - - - - na Net Cost General Fund 1,025,541 1,535,200 1,563,300 1,516,900 1,516,900 (1.2)% Total Funding 1,030,948 1,535,200 1,563,300 1,516,900 1,516,900 (1.2)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Public Services Operations (001) 6.00 10. 10.00 10.00 10.00 0.0% Veterans Services (001) 4.00 4.00 4.00 4.00 4.00 0.0% Total FTE 10.00 14.00 14.00 14.00 14.00 0.0% Fiscal Year 2021 10 Public Services Department Public Services Department Operations and Veteran Services Division Public Services Operations (001) Mission Statement The Operations unit focuses on coordination of department -wide activities, including implementation of new initiatives, enterprise asset management, fiscal planning and oversight, marketing and communications, and general quality control. FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Public Services Operations Mgt 10.00 1,122,400 - 1,122,400 Coordination of department -wide activities, including implementation of new initiatives, fiscal planning and oversight, marketing and communications, and general quality control. Current Level of Service Budget 10.00 1,122,400 - 1,122,400 2019 FY 2020 FY 2020 FY 2021 Program Performance Measures Actual Budget Forecast Budget Physical Assets Managed in Enterprise Asset Management System 3,500 3,700 5,714 6,200 Social Media Reach (encompasses all views, likes, comments, shares, etc. 6,975,000 6,000,000 8,500,000 7,500,000 on Facebook, Twitter, Instagram, Pinterest, and YouTube) 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 582,243 1,045,300 1,045,500 978,600 978,600 (6.4)% Operating Expense 49,807 91,200 115,900 143,800 143,800 57.7% Capital Outlay 6,476 6,300 7,700 - - (100.0)% Net Operating Budget Total Budget 638,52� 638,525 1,142,800 1,11 �_2,8_00 1,169,100 1,169,100 1,122,400 1,122,400 -1,122,400 1,122,400 (1.8)% (1.8)% Total FTE 6.00 10.00 10.00 10.00 10.00 0.0% Program Funding Sources 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change FEMA - Fed Emerg Mgt Agency 4,351 - - - - na Net Cost General Fund 634,174 1,142,800 1,169,100 1,122,400 1,122,400 (1.8)% Total Funding 638,525 1,142,800 1,169,100 1,122,400 1,122,400 (1.8)% Forecast FY 2020: Operating expense forecast includes office reconfiguration expenditures not originally budgeted. Current FY 2021: Increases in operating expenses reflect the realignment of job bank expenditures of $63, 100 from personal services to the operating expense category. Fiscal Year 2021 11 Public Services Department Public Services Department Operations and Veteran Services Division Veterans Services (001) Mission Statement The Veteran Services unit includes three certified Veterans Services Officers to assist veterans and their dependents filing for disability compensation, non -service-con nected pensions, appeals burial benefits, education benefits, health benefits, survivor's benefits and other support. The Veterans Services unit also runs a volunteer transportation program to assist veterans in getting to various Department of Veterans Affairs (VA) facilities. FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Veteran Advocacy 4.00 377,000 377,000 To assist veterans and their dependents with service and non -service connected claims against the Veteran's Administration (VA). To provide information and assistance in obtaining other federal, state and local benefits. Transportation System 7,800 7,800 Transport veterans to VA medical facilities throughout Southern Florida. Veterans' Special Events - 9,700 9,700 Provide support to various activities recognizing our Veterans, including the annual 4th of July celebration. Current Level of Service Budget 4.00 394,500 394,500 2019 FY 2020 FY 2020 FY 2021 Program Performance Measures Actual Budget Forecast Budget Client Appointments with Veteran Service Officer 3,245 3,250 3,250 3,250 Serve 95% of veterans requesting services within 5 working days 97 95 70 95 Transport Minimum of 90% of veterans who scheduled transports 97 90 95 95 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 360,389 330,000 330,200 310,500 310,500 (5.9)% Operating Expense 32,034 57,900 59,500 81,400 81,400 40.6% Capital Outlay - 4,500 4,500 2,600 2,600 (42.2)% Net Operating Budget 392,423 392,400 394,200 394,500 394,500 0.5% Total Budget 392,423 392,400 394,200 394,500 394,500 0.5% Total FTE 4.00 4.00 4.00 4.00 4.00 0.0% Program Funding Sources 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change FEMA - Fed Emerg Mgt Agency 1,056 - - - - na Net Cost General Fund 391,367 392,400 394,200 394,500 394,500 0.5% Total Funding 392,423 392,400 394,200 394,500 394,500 0.5% Fiscal Year 2021 12 Public Services Department Public Services Department Operations and Veteran Services Division Veterans Services (001) Forecast FY 2020: Forecast expenditures are in line with the adopted budget. Current FY 2021: The Personal Services budget reflects budget savings from position turnover. The operating budget reflects increased IT charges and updating Client Management software. The Capital Outlay budget provides for computer replacements. Fiscal Year 2021 13 Public Services Department Public Services Department Domestic Animal Services Division 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 2,189,413 2,385,800 2,183,300 2,393,000 2,393,000 0.3% Operating Expense 1,247,694 1,308,800 1,336,900 1,298,500 1,298,500 (0.8)% Capital Outlay 119,329 1,400 12,900 8,600 8,600 514.3% Net Operating Budget 3,556,43� 3,696,000 3,533,100 3,700,100 -3,700,100 0.1% Reserve for Contingencies 13,200 - 15,800 15,800 19.7% Restricted for Unfunded Requests - 389,000 - 438,100 438,100 12.6% Total Budget 3,556,436 4,098,200 3,533,100 4,154,000 4,154,000 1.4% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Domestic Animal Control (001) 3,440,255 3,550,700 3,348,000 3,530,500 3,530,500 (0.6)% Domestic Animal Services Donations 65,870 53,200 78,200 58,200 58,200 9.4% (180) Neutered/Spay Trust Fund (610) 50,311 92,100 106,900 111,400 111,400 21.0% Total Net Budget 3,556,436 3,696,000 3,533,100 3,700,100 3,700,100 0.1% Total Transfers and Reserves - 402,200 - 453,900 453,900 12.9% Total Budget 3,556,436 4,098,200 3,533,100 4,154,000 4,154,000 1.4% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Licenses & Permits 523,920 463,500 387,100 473,300 473,300 2.1% FEMA - Fed Emerg Mgt Agency 67,102 - - - - na Charges For Services 187,051 172,700 140,500 157,100 157,100 (9.0)% Fines & Forfeitures 14,221 15,100 14,400 20,100 20,100 33.1% Miscellaneous Revenues 86,086 42,000 65,000 50,000 50,000 19.0% Interest/Misc 9,223 3,600 5,300 3,600 3,600 0.0% Net Cost General Fund 2,771,708 3,035,200 2,906,600 3,000,200 - 3,000,200 (1.2)% Carry Forward 370,500 375,200 473,400 459,200 - 459,200 22.4% Less 5% Required By Law - (9,100) - (9,500) - (9,500) 4.4% Total Funding 4,029,811 4,098,200 3,992,300 4,154,000 - 4,154,000 1.4% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Domestic Animal Control (001) 36.00 35. 35.00 35.00 35.00 0.0% Total FTE 36.00 35.00 35.00 35.00 35.00 0.0% Fiscal Year 2021 14 Public Services Department Public Services Department Domestic Animal Services Division Domestic Animal Control (001) Mission Statement To ensure compliance with local and State animal -related laws; to return strays to their owners and promote adoption of homeless animals to new families; and to work toward ending the community problem of pet overpopulation. Program Summary FY 2021 FY 2021 FY 2021 Total FTE Budget Revenues Divisional Administration/Overhead 2.00 608,045 Fund Division administration and fixed overhead. Enforcement 11.00 1,099,234 Investigate citizen- or agency -initiated inquiries to enforce state and local animal laws, including but not limited to requirement to license; prohibitions against running at large, creating sanitary nuisance, and excessive barking; animal cruelty investigations; animal bite investigations for rabies prevention; and dangerous dog investigations. Assess appropriate penalties for infractions and impound stray animals. Inspect and permit animal -related businesses. Animal Care 15.00 1,079,718 437,000 FY 2021 Net Cost 608,045 662,234 32,500 1,047,218 Provide basic sanitary, sustenance, and enrichment services to animals in Division custody. Work toward positive outcomes for impounded animals as appropriate. Euthanize impounded animals as appropriate. Community Outreach 5.00 375,009 35,200 339,809 Facilitate animal adoption program, volunteer program, special events, and educational outreach efforts. Veterinary Clinic 2.00 368,494 25,600 342,894 Spay/neuter all cats and dogs prior to placement in home after adoption and prior to release to owner upon reclaim unless exempted as contemplated in the animal control ordinance; provide basic medical care to all animals in custody; provide and/or coordinate with outside veterinary clinics advanced medical care for special cases. Current Level of Service Budget 35.00 3,530,500 530,300 3,000,200 2019 FY 2020 FY 2020 FY 2021 Program Performance Measures Actual Budget Forecast Budget % of spay/neuter surgeries performed in-house 96 85 75 85 Animal Live Release Rate (%) (adoptions, reclaims, transfers) 96 92 94 93 Compliance rate of Notices to Comply issued for mandatory County 73 60 64 65 Rabies/License Tag and rabies vaccination Volunteer Donated Service Hours 18,000 16,000 17,000 17,000 Fiscal Year 2021 15 Public Services Department Public Services Department Domestic Animal Services Division Domestic Animal Control (001) 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 2,189,413 2,385,800 2,183,300 2,393,000 2,393,000 0.3% Operating Expense 1,131,513 1,163,500 1,163,500 1,131,800 1,131,800 (2.7)% Capital Outlay 119,329 1,400 1,200 5,700 5,700 307.1% Net Operating Budget 3,440,259 3,550,700 3,348,000 3,530,500 -3,530,500 (0.6)% Total Budget 3,440,255 3,5�0_,7_00 3,348,000 3,530,500 3,530,500 (0.6)% Total FTE 36.00 35.00 35.00 35.00 35.00 0.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Licenses & Permits 424,615 371,100 307,100 381,300 381,300 2.7% FEMA - Fed Emerg Mgt Agency 67,102 - - - - na Charges For Services 154,004 129,300 119,900 128,900 128,900 (0.3)% Fines & Forfeitures 14,221 15,100 14,400 20,100 20,100 33.1% Miscellaneous Revenues 8,605 - - - - na Net Cost General Fund 2,771,708 3,035,200 2,906,600 3,000,200 3,000,200 (1.2)% Total Funding 3,440,255 3,550,700 3,348,000 3,530,500 3,530,500 (0.6)% Notes In addition to the budget shown above, the contribution of inmate labor provided through the Sheriffs Office is essential to shelter operations and reduces labor costs by approximately $120,000 annually. The Division has recently outsourced our licensing program to include data entry, renewals, and management. To compensate for the cost of this service, the Division increased license fees from $10.00 to $15.00. The Division also implemented a three-year license. In the area of adoptions, the Division offers adoption promotions and specials regularly to generate excitement within the community at the recommendation of the University of Florida Maddie's Shelter Medicine Program, pursuant to Resolution No. 2018-106, which allows for reduced adoption fees and two - for -the -price -of -one cat adoptions. Finally, the Division is implementing a citation collection/compliance program by scheduling all unpaid citations to go before the Special Magistrate and create a mechanism to record unpaid citations as liens. Forecast FY 2020: Forecast expenditures for personal services are modestly lower than budgeted levels. Current FY 2021: Personal services and operating expenses are consistent with prior year levels. Revenues: A modest increase in revenue is anticipated as the Division continues improvements in the areas of licensing compliance and citation collection. Fiscal Year 2021 16 Public Services Department Public Services Department Domestic Animal Services Division Neutered/Spay Trust Fund (610) Mission Statement To sterilize all dogs and cats released from Domestic Animal Services as required by F.S. 823.15 and Collier County Animal Control Ordinance Chapter 14, Article 11, section 14-41 and to provide low-cost spay and neuter services for the public for breeds and types of animals most often relinquished to Domestic Animal Services. Program Summary Neutered or Spayed Program FY 2021 Total FTE Ensure all animals adopted from Domestic Animal Services are neutered or spayed and provide for a fee to be applied to the cost of the neuter or spay program in accordance with Resolution 2017-104. Reserves FY 2021 FY 2021 FY 2021 Budget Revenues Net Cost 111,400 111,400 268,100 268,100 Current Level of Service Budget 379,500 379,500 Program Budgetary Cost Summary 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Operating Expense 50,311 92,100 95,200 111,400 111,400 21.0% Capital Outlay - - 11,700 - - na Net Operating Budget 50,311 92,100 106,900 111,400 1-11,400 21.0% Reserve for Contingencies - 9,200 - 10,000 10,000 8.7% Restricted for Unfunded Requests - 221,900 - 258,100 258,100 16.3% Total Budget 50,311 323,200 106,900 379,500 379,500 17.4% Program Funding Sources 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Licenses & Permits 99,305 92,400 80,000 92,000 - 92,000 (0.4)% Charges For Services 33,047 43,400 20,600 28,200 - 28,200 (35.0)% Interest/Misc 4,662 2,000 2,800 2,000 - 2,000 0.0% Carry Forward 181,000 192,300 267,700 264,200 - 264,200 37.4% Less 5% Required By Law - (6,900) - (6,900) - (6,900) 0.0% Total Funding 318,014 323,200 371,100 379,500 - 379,500 17.4% Fiscal Year 2021 17 Public Services Department Public Services Department Domestic Animal Services Division Neutered/Spay Trust Fund (610) Notes This fund collects a specified allocation for each license purchased for non-neutered/spayed animals, impound fees paid for animals reclaimed unsterilized, and the spay/neuter fees from animals sterilized prior to reclaim by their owners. Forecast FY 2020: The Division is working with local non-profit groups to provide low-cost spay and neuter for the public and for community cat caregivers. The Divisions' goal is to provide free and/or low cost spay and neuter for breeds and types of animals most often relinquished to Domestic Animal Services. Current FY 2021: The operating budget pays relief veterinarians and outside veterinarians to spay and/or neuter animals prior to their adoption or reclaim when the DAS clinic cannot accommodate the day's total surgery load, or when the Shelter Veterinarian is unable to perform surgeries in-house. The operating budget will also be used to pay veterinarians to perform low-cost surgeries for pet owners in the community who own breeds and types of animals most often relinquished to Domestic Animal Services. Reserves are held for use as required to meet the goals of the neutering/spaying program. Revenues: The Division will continue to offer low cost spay and neuter for the public to aid in their mission to work toward ending the community problem of domestic animal overpopulation. Spay and neuter surgeries are specified by species and sex of an animal and are in compliance with Resolution No. 2017-104 and Resolution No. 2018-106. Fiscal Year 2021 18 Public Services Department Public Services Department Domestic Animal Services Division Domestic Animal Services Donations (180) Mission Statement To solicit, receive, and expend private or community donations for the purpose of improving the lives of domestic animals in Collier County. Program Summary FY 2021 FY 2021 FY 2021 FY 2021 Total FTE Budget Revenues Net Cost Animal Care 17,900 17,900 Provide basic sanitary, sustenance, and enrichment services to animals in Division custody. Work toward positive outcomes for impounded animals as appropriate. Euthanize impounded animals as appropriate. Event Support and Other Uses 10,300 10,300 Provides for special event support and other donor supported uses. Animal Care - Special Medical Care 30,000 30,000 Donation Trust Fund supported special medical care including radiographs, blood work, soft tissue, orthopedic surgeries and medication for heartworm positive dogs. Reserves 185,800 185,800 Current Level of Service Budget 244,000 244,000 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 65,870 53,200 78,200 55,300 55,300 3.9% Capital Outlay - - - 2,900 2,900 na Net Operating Budget 65,870 53,200 78,200 58,200 58,200 9.4% Reserve for Contingencies - 4,000 - 5,800 5,800 45.0% Restricted for Unfunded Requests - 167,100 - 180,000 180,000 7.7% Total Budget 65,870 224,300 78,200 244,000 244,000 8.8% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Miscellaneous Revenues 77,481 42,000 65,000 50,000 50,000 19.0% Interest/Misc 4,562 1,600 2,500 1,600 1,600 0.0% Carry Forward 189,500 182,900 205,700 195,000 195,000 6.6% Less 5% Required By Law - (2,200) - (2,600) (2,600) 18.2% Total Funding 271,542 224,300 273,200 244,000 244,000 8.8% Fiscal Year 2021 19 Public Services Department Public Services Department Domestic Animal Services Division Domestic Animal Services Donations (180) Forecast FY 2020: Reflects operating expenses in compliance with Resolution No. 2006-026. Forecast revenues represent funds raised from donation and special events. Current FY 2021: Operating expenses in compliance with Resolution No. 2006-026 for animals in DAS custody. Revenues: The revenue budget reflect estimated fund raised from special events such as Paws in the Park and general donations as well as fund balance carried forward. Fiscal Year 2021 20 Public Services Department Public Services Department Community and Human Services Division 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 2,999,529 2,011,200 3,414,100 2,188,700 2,188,700 8.8% Operating Expense 5,943,338 4,142,600 6,949,400 3,959,100 3,959,100 (4.4)% Capital Outlay 23,885 16,900 392,700 8,800 8,800 (47.9)% Grants and Aid 4,520,586 3,035,300 5,504,600 3,059,500 3,059,500 0.8% Remittances 3,381,055 - 9,711,700 - - na Net Operating Budget 16,868,393 9,206,000 25,972,500 9,216,100 9,216,100 0.1% Trans to 116 Afford Housg 224,000 221,200 592,000 223,400 223,400 1.0% Trans to 123 Grant Prog Support 751,500 820,200 820,200 795,700 795,700 (3.0)% Trans to 706 Housing Grants 53,221 54,400 64,600 15,400 15,400 (71.7)% Trans to 708 Hum Sery Match 29,445 12,200 38,700 12,200 12,200 0.0% Reserve for Contingencies - 151,000 297,200 192,200 192,200 27.3% Total Budget 17,926,559 10,465,000 27,785,200 10,455,000 10,455,000 (0.1)% Appropriations by Program 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 Current FY 2021 FY 2021 Expanded Recom'd FY 2021 Change Affordable Housing (116) 81,893 221,200 990,800 223,400 223,400 1.0% Community Develop Block Grant & Home (48,260) - 7,400 - - na Invest(121) Community Mental Health & LIP Support 3,115,250 3,035,300 3,035,400 3,059,500 3,059,500 0.8% (001) Grant Program Support (123) 758,624 750,500 904,000 761,100 761,100 1.4% Housing Grants (705/706) 2,605,163 - 7,727,000 - - na Human Services Grants (707/708) 3,035,889 - 4,057,700 - - na Operational Support & Housing (111) 94,288 114,400 110,900 116,500 116,500 1.8% Social Services Program (001) 4,496,469 5,084,600 4,916,400 5,055,600 5,055,600 (0.6)% State Housing Incentive Partnership SHIP 2,729,076 - 4,222,900 - - na (791) Total Net Budget 16,868,393 9,206,000 25,972,500 9,216,100 9,216,100 0.1% Total Transfers and Reserves 1,058,166 1,259,000 1,812,700 1,238,900 1,238,900 (1.6)% Total Budget 17,926,559 10,465,000 27,785,200 10,455,000 10,455,000 (0.1)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recorn'd Change Intergovernmental Revenues 7,012,231 14,572,500 na FEMA - Fed Emerg Mgt Agency 25,234 - - - na Charges For Services 56,782 15,000 400 15,000 15,000 0.0% Miscellaneous Revenues 622,988 20,800 1,098,200 1,000 1,000 (95.2)% Interest/Misc 123,927 - 204,000 - - na Reimb From Other Depts 1,306 - - - - - na Net Cost General Fund 8,602,154 9,129,200 9,372,900 9,065,800 - 9,065,800 (0.7)% Net Cost Unincorp General Fund 78,538 99,400 110,500 101,500 - 101,500 2.1% Trans fm 001 Gen Fund 1,012,093 1,014,600 1,422,100 951,700 - 951,700 (6.2)% Trans fm 123 Grant Prog Support 14,073 - - - - - na Trans fm 707/708 Human Sry Grants 32,000 93,400 93,400 95,000 - 95,000 1.7% Carry Forward 212,200 93,400 1,136,200 225,000 - 225,000 140.9% Less 5% Required By Law - (800) - - - - (100.0)% Total Funding 17,793,527 10,465,000 28,010,200 10,455,000 - 10,455,000 (0.1)% Fiscal Year 2021 21 Public Services Department Public Services Department Community and Human Services Division Division Position Summary 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Social Services Program (001) 8.80 11.80 12.80 12.80 12.80 8.5% Affordable Housing (116) 1.00 1.00 1.00 1.00 1.00 0.0% State Housing Incentive Partnership 2.00 2.00 2.00 2.00 2.00 0.0% SHIP (791) Operational Support & Housing (111) 1.00 1.00 1.00 1.00 1.00 0.0% Housing Grants (705/706) 11.00 10.00 10.00 10.00 10.00 0.0% Human Services Grants (707/708) 10.80 11.80 11.80 11.80 11.80 0.0% Total FTE 34.60 37.60 38.60 38.60 38.60 2.7% Fiscal Year 2021 22 Public Services Department Public Services Department Community and Human Services Division Social Services Program (001) Mission Statement Our professional staff provides a range of medical case management services to eligible citizens of Collier County as required by Florida Statutes 125.01, 409.915, 154.301, 406.50, and 39.304(5). These services are either state mandated, emergencylshort-term medical, or general assistance that support community members in restoring self-sufficiency, providing rehabilitation, and returning them to their previously achieved levels of productivity. These services seek to meet the minimum needs required for health and decency, according to available funding and Board of County Commissioners' policy and philosophy. Program Summary Divisional Administration/Overhead FY 2021 FY 2021 FY 2021 FY 2021 Total FTE Budget Revenues Net Cost 11.00 1,412,382 - 1,412,382 Funding for divisional administration and fixed divisional overhead to include monitoring and compliance oversight. Medicaid County Billing Medicaid County expenses for Inpatient Hospital and Nursing Home care determined by Florida Statute 409.915. Indigent Burials and Abused Children Exams Provide burial/cremation services to Collier County residents, as required by Florida Statute 406.50, and medical exams to residents as required by Florida Statute 39.304(5). Medical Assistance As identified in Florida Statute 125.01, provide one-time emergency financial assistance to persons in order to return them to self-sufficiency, self-supporting, productive members of Collier County. Out -of -County Hospital Care as determined by Florida Statute 154.301 and Health Care Responsibility Act (HCRA). Program Support via Transfers General Fund support of CHS grant funded positions and operating costs for which grant funding for program administration and delivery are exhausted, insufficient or unallowable, Affordable Housing operating expense funding and Housing and Human Services grant Matches. 3,275,600 130,000 - 1.80 237,618 1,000 - 951,700 - 3,275,600 130,000 236,618 951,700 Current Level of Service Budget 12.80 6,007,300 1,000 6,006,300 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 760,207 1,060,800 1,042,700 1,214,300 1,214,300 14.5% Operating Expense 3,727,966 4,015,100 3,864,000 3,833,700 3,833,700 (4.5)% Capital Outlay 8,296 8,700 9,700 7,600 7,600 (12.6)% Net Operating Budget 4,496,469 5,084,600 4,916,400 5,055,600 -5,055,600 (0.6)% Trans to 116 Afford Housg 224,000 221,200 592,000 223,400 223,400 1.0% Trans to 123 Grant Prog Support 719,500 726,800 726,800 700,700 700,700 (3.6)% Trans to 706 Housing Grants 39,148 54,400 64,600 15,400 15,400 (71.7)% Trans to 708 Hum Sery Match 29,445 12,200 38,700 12,200 12,200 0.0% Total Budget 5,508,562 6,099,200 6,338,500 6,007,300 6,007,300 (1.5)% Total FTE 8.80 11.80 12.80 12.80 12.80 8.5% Fiscal Year 2021 23 Public Services Department Public Services Department Community and Human Services Division Social Services Program (001) Program Funding Sources 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change FEMA - Fed Emerg Mgt Agency 16,221 - - - - na Miscellaneous Revenues 5,437 5,300 1,000 1,000 - 1,000 (81.1)% Net Cost General Fund 5,486,904 6,093,900 6,337,500 6,006,300 - 6,006,300 (1.4)% Total Funding 5,508,562 6,099,200 6,338,500 6,007,300 - 6,007,300 (1.5)% Notes The Medicaid Low Income Pool (LIP) Program funding has been relocated to the Community Mental Health & LIP Support (001) budgetpage. Forecast FY 2020: The position count for the current year is increased by one (1) FTE for a position transferred from General Fund funded PTNE Division. The position is responsible for grant support including PTNE grants. Forecast costs for personal services are somewhat lower than the adopted budget due to charging eligible time to grants and position vacancies. Operating Expenses are forecast lower and Grants and Aid higher reflecting the movement of $87,200 to participate in the Medicaid Low Income Pool (LIP) Program through the Agency for Health Care Administration (AHCA). Current FY 2021: The personal services budget is increased for the position transferred in from PTNE as well as vacancies filled above the base salaries used to develop the prior budget and other salary adjustments. Within the operating expense category the County's Medicaid payment allocation accounts for $3,275,600 of budgeted expenditures. This budget level represent a reduction of $107,800 or 3.19% relative to the prior year adopted budget. Other expenditures include transfers to support Affordable Housing Trust Fund (116) operating expenses, a transfer to Fund (1123) to support grant program personnel costs when grant funding is exhausted, insufficient, or unallowable and transfers to Housing and Human Services grant funds to match grant programs. Achieving compliance with budget guidance necessitated reductions to earmarks for certain programs. Accordingly, on an ongoing basis staff will evaluate the need to realign available resources to appropriately support the Hospitalization, Pharmacy Services and Shelter Welfare programs. Fiscal Year 2021 24 Public Services Department Public Services Department Community and Human Services Division Community Mental Health & LIP Support (001) Mission Statement To provide for the local match requirement as described in Florida Administrative Code 65E-1 4.005 and Florida Statute 394.76 for the State portion funding of community mental health centers as well as Medicaid Low Income Pool (LIP) Program funding match administered through the Agency for Health Care Administration (AHCA). Program Summary FY 2021 Total FTE LIP Remittance to Agency for Health Care Admin (AHCA) Program in which local governments and public hospitals transfer funds to the Agency for Health Care Administration (AHCA) to help fund the Medicaid Low Income Pool (LIP) program. Funds received by the AHCA are then used to draw down funds from the federal government as "match" funding to provide additional healthcare services for low-income individuals. Mental Health Medical Services -David Lawrence Center Pursuant to Florida Statute, Section 394.76(9) (a) and (b), contract between Collier County and the David Lawrence Center for mental health and substance abuse services. FY 2021 Budget 723,500 2,336,000 FY 2021 FY 2021 Revenues Net Cost - 723,500 2,336,000 Current Level of Service Budget - 3,059,500 - 3,059,500 2019 FY 2020 FY 2020 FY 2021 Program Performance Measures Actual Budget Forecast Budget # of SAMH Clients Served 7,385 7,300 7,518 7,900 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Grants and Aid 3,115,250 3,035,300 3,035,400 3,059,500 3,059,500 0.8% Net Operating Budget 3,115,250 3,035,300 3,035,400 3,059,500 3,059,500 0.8% Total Budget 3,115,250 3, 0 T5, 3-0 0 3,035,400 3,059,500 3,059,500 0.8% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Net Cost General Fund 3,115,250 3,035,300 3,035,400 3,059,500 3,059,500 0.8% Total Funding 3,115,250 3,035,300 3,035,400 3,059,500 3,059,500 0.8% Fiscal Year 2021 25 Public Services Department Public Services Department Community and Human Services Division Community Mental Health & LIP Support (001) Notes This budget accounts for both the contract payment to the David Lawrence Center (DLC) for mental health and substance abuse services and County participation in the Medicaid Low Income Pool (LIP) Program through the Agency for Health Care Administration (AHCA). The LIP program leverages local funds to obtain federal matching monies that are used to provide additional healthcare services for low-income individuals in Collier County. Forecast FY 2020: The FY 20 adopted budget of $2,423,200 along with the dedicated LIP match of $612,100 (previously shown on the Social Services Program budget page) total $3,035,300. $699,400 of that amount is used to participate in the Medicaid Low Income Pool (LIP) Program through the Agency for Health Care Administration (AHCA) and, pursuant to Florida Statute, Section 394.76(9) (a) and (b), $2,335,934 is provided by contract directly to the David Lawrence Center for mental health and substance abuse services. The outcome from LIP participation is a $1,500,051 pool of funding. From that pool DLC received funding of $380,596 in addition to the contract payment resulting in total funding of $2,716,531. Collier Health Services Inc. (CHSI) received $784,685, the National Alliance for Mental Illness (NAMI) received $108,169 with $226,601 available for eligible services managed by County staff. Current FY 2021: The FY 21 proposed budget of $3,059,500 includes a LIP match of $723,500. The LIP match is used to participate in the Medicaid Low Income Pool (LIP) Program through the Agency for Health Care Administration (AHCA). Pursuant to Florida Statute, Section 394.76(9) (a) and (b), under contract with Collier County the David Lawrence Center is anticipated to receive $2,336,000 for mental health and substance abuse services. As a result of LIP participation, a $1,500,051 pool of funding is expected to be generated and utilized to support healthcare services Revenues: Funding is provided from General Fund (001) Fiscal Year 2021 26 Public Services Department Public Services Department Community and Human Services Division Affordable Housing (116) Mission Statement The mission of Collier County Community and Housing Service's Division's grants and affordable housing programs are to meet community needs to further affordable housing in Collier County. New initiatives for the affordable housing program are to develop a work plan that involves updating the County Affordable Housing Plan and initial implementation of the plan including development of a Collier County Land Trust. FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Affordable Housing 1.00 223,400 223,400 Pursuant to Resolution 18-82 establish a Local Affordable Housing Trust Fund to accept donations and other designated revenue sources to meet community need for affordable housing, Current Level of Service Budget 1.00 223,400 223,400 2019 FY 2020 FY 2020 FY 2021 Program Performance Measures Actual Budget Forecast Budget % of timely reviews of Development Planning applications for affordable 100 100 100 100 housing 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 76,216 117,400 117,400 122,200 122,200 4.1% Operating Expense 3,336 102,500 107,400 101,200 101,200 (1.3)% Capital Outlay 2,341 1,300 372,100 - - (100.0)% Grants and Aid - - 393,900 na Net Operating Budget 81,893 221,200 990,800 223,400 223,400 1.0% Total Budget 81,893 221,200 990,800 223,400 223,400 1.0% Total FTE 1.00 1.00 1.00 1.00 1.00 0.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 IFY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change FEMA - Fed Emerg Mgt Agency 159 na Charges For Services 41,032 na Miscellaneous Revenues 142,080 na Interest/Misc 2,219 - - - - na Trans fm 001 Gen Fund 224,000 221,200 592,000 223,400 223,400 1.0% Carry Forward 71,200 - 398,800 - - na Total Funding 480,690 221,200 990,800 223,400 223,400 1.0% Fiscal Year 2021 27 Public Services Department Public Services Department Community and Human Services Division Affordable Housing (116) Forecast FY 2020: Forecast expenditures include personal service costs for an Affordable Housing Manager as well as consulting services for a marketing and public relations campaign. Funding is provided through existing funds carried forward and an operating transfer from the General Fund. In addition a supplemental General Fund transfer of $370,790 has been provided for the acquisition of 3.78 acres of the Brembridge property to be developed for affordable housing. Program funding in the amount of $398,800 carried forward and is budgeted for housing program assistance. Current FY 2021: The IFY 21 budget provides staffing for affordable housing planning and implementation and is funded through a transfer from the General Fund. Revenues: The core operating budget is supported by a transfer from the General Fund. Affordable Housing program revenue from surplus land sales and housing density bonus refunds is budgeted as received. Fiscal Year 2021 28 Public Services Department Public Services Department Community and Human Services Division Grant Program Support (123) Mission Statement To assist Collier County residents in greatest medical, economic, and social need. FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Un-reimbursed Grant Related Costs 700,700 700,700 General Fund support of CHS grant funded positions and operating costs for which grant contract budgets for program administration and delivery are exhausted, insufficient or unallowable. Senior Choice Reinvestment 95,000 95,000 Federal and State excess revenues from Senior Choice unit reimbursement grant programs to support current and/or expanded senior service program levels for operations and personal services. Current Level of Service Budget 795,700 795,700 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 742,741 741,500 882,200 757,400 757,400 2.1% Operating Expense 12,372 3,400 16,200 3,700 3,700 8.8% Capital Outlay 3,511 5,600 5,600 - - (100.0)% Net Operating Budget 758,62� 750,500 904,000 761,100 --761,100 1.4% Trans to 706 Housing Grants 14,073 - - - - na Reserve for Contingencies - 84,400 52,600 34,600 34,600 (59.0)% Total Budget 772,697 834,900 956,600 795,700 795,700 (4.7)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change FEMA - Fed Emerg Mgt Agency 8,854 - na Miscellaneous Revenues 426 15,500 (100.0)% Interest/Misc 4,764 - na Reimb From Other Depts 1,306 - na Trans fm 001 Gen Fund 719,500 726,800 726,800 700,700 700,700 (3.6)% Trans fm 707/708 Human Sry Grants 32,000 93,400 93,400 95,000 95,000 1.7% Carry Forward 141,000 - 136,400 - - na Less 5% Required By Law - (800) - - - (100.0)% Total Funding 907,850 834,900 956,600 795,700 795,700 (4.7)% Fiscal Year 2021 29 Public Services Department Public Services Department Community and Human Services Division Grant Program Support (123) Notes The budget illustrated on this page provides funding for two separate programs. The first, un-reimbursed grant -related costs, utilizes monies provided from the General Fund to support otherwise un-reimbursed personnel, health insurance and operating costs incurred on grant related activities for which grant funds are exhausted, underfunded or unallowable. The second, Senior Choice Reinvestment, reinvests excess Services for Seniors program revenues to support otherwise underfunded grant related Services for Seniors staffing and operational costs. Forecast FY 2020: The forecast includes anticipated expenditures for un-reimbursed grant -related costs and the Senior Choice Reinvestment program. Funding of $93,400 from senior's grant program revenue support the Senior Choice Program while a transfer from the General Fund supports general grant related expenses. Current FY 2021: This current budget includes a General Fund supported budget of $789,500 to fund otherwise un-reimbursed grant related payroll, health & other related costs. This allowance supports costs incurred on grant activities for which grant funding is exhausted, insufficient or unallowable. Also provided are anticipated Senior Choice expenditures as well as a reserve for unanticipated needs. The budget represents the salary equivalent of approximately 7 FTEs and Health insurance costs for 25 FTEs. Operating expenses of $3,700 provides for insurance costs. Federal: Older American Act (OAA) --Title III-B: Supportive Services and Senior Centers --Title III-C-1: Congregate Nutrition Services --Title III-C-2: Home -Delivered Nutrition Services --Title III-E: National Family Caregiver Support Program United States Department of Agriculture (USDA) --Nutrition Service Incentives Program (NSIP) State: Community Care of the Elderly (CCE) Home Care for the Elderly (HCE) Alzheimer's Disease Initiative (ADI) Revenues: Transfer of excess program revenue from the Human Services grant Fund (707/708) supports the Senior Choice Reinvestment program budget. A transfer from the General Fund supports un-reimbursed grant related payroll expenses. Fiscal Year 2021 30 Public Services Department Public Services Department Community and Human Services Division Community Develop Block Grant & Home Invest (121) Mission Statement The mission of the Collier County Community and Human Services Division's grants and affordable housing programs is to meet the community needs by facilitating the creation of affordable housing opportunities, the improvement of communities, and the sustainability of neighborhoods. These goals and objectives will be met by working collaboratively with non-profit groups, governmental agencies, and public/private coalitions to coordinate activities and effectively leverage the resources available to the entire county. Program Budgetary Cost Summary 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 Current FY 2021 Expanded FY 2021 Recom'd FY 2021 Change Personal Services ill - - - - - na Operating Expense 6 1,800 na Remittances (48,377) 5,600 na Net Operating Budget (48,260) 7,400 na Reserve for Contingencies 244,600 na Total Budget (48,260) 252,000 - - - na 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 1,640 - na Carry Forward - 252,000 na Total Funding 1,640 252,000 na Forecast FY 2020: The forecast expenses reflect the continuation of some older, multi -year grants. Staff is working to close these out as soon as it is possible to do so. Grants beginning in IFY 2012 and forward associated with CDBG have been processed in the Grants Management System and shown in the Housing Grants Funds (705/706). Community Development Block Grant Fund (121) will eventually be shut down as the older grants are closed. Fiscal Year 2021 31 Public Services Department Public Services Department Community and Human Services Division State Housing Incentive Partnership SHIP (791) Mission Statement Increase the supply of affordable housing countywide by managing the Affordable Housing Trust Fund, providing for affordable housing strategies such as owner occupied housing rehabilitation and emergency repair, downpayment/closing cost assistance, land acquisition with new construction, and demolition with new construction. FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost SHIP Program Administration/Overhead 2.00 Current Level of Service Budget 2.00 - - 2019 FY 2020 FY 2020 FY 2021 Program Performance Measures Actual Budget Forecast Budget % of funds expended on Homeownership activities 100 65 65 65 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recorn'd Change Personal Services 145,950 9,100 na Operating Expense 83,962 31,300 na Capital Outlay 1,170 1,600 na Grants and Aid 1,392,543 2,018,400 na Remittances 1,105,451 2,162,500 na Net Operating Budget 2,729,076 4,222,900 na Total Budget 2,729,076 4,222,900 - - na Total FTE 2.00 2.00 2.00 2.00 2.00 0.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 1,226,416 3,039,400 na Miscellaneous Revenues 336,471 1,074,500 na Interest/Misc 97,508 109,000 na Total Funding 1,660,395 4,222,900 na Notes State Statutes require this fund be maintained separately from all others until all program and/or prior grant dollars are spent. Current FY 2021: The budget for this program is established by the existing SH I P related grant budget rolling forward or with new grants by Board of County Commissioners grant and budget amendment approval. Fiscal Year 2021 32 Public Services Department Public Services Department Community and Human Services Division Operational Support & Housing (111) Mission Statement The mission of the Collier County Community and Human Services Division's grants and affordable housing programs is to meet community needs by facilitating the creation of affordable housing opportunities, the improvement of communities, and the sustainability of neighborhoods. These goals and objectives will be met by working collaboratively with non-profit groups, governmental agencies, and public/private coalitions to coordinate activities and effectively leverage the resources available to the entire county. Program Summary Housing Program Administration / Overhead IFY 2021 FY 2021 FY 2021 FY 2021 Total FTE Budget Revenues Net Cost 1.00 116,500 15,000 101,500 Current Level of Service Budget 1.00 116,500 15,000 101,500 2019 FY 2020 IFY 2020 FY 2021 Program Performance Measures Actual Budget Forecast Budget % Impact fee deferral applications processed within 90 days of receipt 100 90 100 100 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 83,802 91,500 91,500 94,800 94,800 3.6% Operating Expense 9,199 21,600 18,200 20,500 20,500 (5.1)% Capital Outlay 1,287 1,300 1,200 1,200 1,200 (7.7)% Net Operating Budget 94,288 114,400 110,900 116,500 116,500 1.8% Total Budget 94,288 114,400 110,900 116,500 116,500 1.8% Total FTE 1.00 1.00 1.00 1.00 1.00 0.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Charges For Services 15,750 15,000 400 15,000 15,000 0.0% Net Cost Unincorp General Fund 78,538 99,400 110,500 101,500 101,500 2.1% Total Funding 94,288 114,400 110,900 116,500 116,500 1.8% Revenues: The budget includes revenue of $15,000 associated with impact fee applications. Fiscal Year 2021 33 Public Services Department Public Services Department Community and Human Services Division Housing Grants (705/706) Mission Statement The mission of the Community and Human Services Division's grants and affordable housing programs is to meet community needs by facilitating the creation of affordable housing opportunities, the improvement of communities and the sustainability of neighborhoods. These goals and objectives will be met by working collaboratively with non-profit groups, governmental agencies and public/private coalitions to coordinate activities and effectively leverage the resources available to the entire county. IFY 2021 FY 2021 IFY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Housing Grants Program Management 9.00 SHIP Program Administration/Overhead 1.00 Reserves, Transfers, and Interest - 15,400 15,400 Current Level of Service Budget 10.00 15,400 15,400 Program Performance Measures % of timely grant spending (goal = 100%) Improve controls evidenced by fewer findings in single audit Improve controls as evidenced by fewer programs with qualified opinion in single audit Increase by at least 1 % the amount of federal funds leveraged against federal grants awarded 2019 FY 2020 IFY 2020 FY 2021 Actual Budget Forecast Budget 100 100 100 100 1 1 6.5 1 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 517,258 524,800 na Operating Expense 116,718 288,600 na Capital Outlay 2,457 2,500 na Remittances 1,968,730 6,911,100 na Net Operating Budget 2,605,163 7,727,000 - - na Reserve for Contingencies - 54,400 - 15,400 15,400 (71.7)% Total Budget 2,605,163 54,400 7,727,000 15,400 15,400 (71.7)% Total FTE 11.00 10.00 10.00 10.00 10.00 0.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 2,626,032 7,662,400 na Miscellaneous Revenues 100,707 - - - na Trans fm 001 Gen Fund 39,148 54,400 64,600 15,400 15,400 (71.7)% Trans fm 123 Grant Prog Support 14,073 - - - - na Total Funding 2,779,961 54,400 7,727,000 15,400 15,400 (71.7)% Fiscal Year 2021 34 Public Services Department Public Services Department Community and Human Services Division Housing Grants (705/706) Notes Grants will be presented to the Board of County Commissioners for approval and budget amendments will allocate the grant funds and expenditures at that time. Forecast FY 2020: These amounts represent new grants received during the fiscal year and carryforward of continuing grant programs. Current FY 2021: Grant funded positions are allocated to grants throughout the Division to align positions and costs with specific grant activities. A Grant match of $15,400 from the General Fund for the ESG program is provided. Fiscal Year 2021 35 Public Services Department Public Services Department Community and Human Services Division Human Services Grants (707/708) Mission Statement To provide community services through grant awards designed to: support seniors by providing in -home support and nutrition assistance to those in greatest medical, economic and social need thereby improving quality of life and preventing premature institutionalization; creating volunteer opportunities for seniors; and the administration of various community initiatives in which grant funds are received. Program Summary FY 2021 FY 2021 FY 2021 FY 2021 Total FTE Budget Revenues Net Cost Retired and Senior Volunteer Program (RSVP) Federal Grant 1.00 A federal grant program sponsored by Collier County Government whereby retirees contribute time and expertise to the community. Community Care for the Elderly Grant 5.00 The Community Care for the Elderly (CCE) Program provides community - based services organized in a continuum of care to help functionally impaired older people live in the least restrictive yet most cost-effective environment suitable to their needs. Older Americans'Act 3.80 Older Americans'Act -Title III-B, III-Cl, III-C2, and III-E Federal Grant Programs for the organization and delivery of social and nutrition services to individuals 65 or older and their caregivers. Un-reimbursed Grant Related Costs 1.00 General Fund support of CHS grant funded positions and operating costs for which grant contract budgets for program administration and delivery are exhausted, insufficient or unallowable. Senior Choice Reinvestment 1.00 Federal and State excess revenues from Senior Choice unit reimbursement grant programs to support current and/or expanded senior service program levels for operations and personal services. Reserves, Transfers, and Interest 237,200 237,200 Current Level of Service Budget 11.80 237,200 237,200 Program Performance Measures # of clients requesting Medical/Prescription services # of nutritious meals served to Seniors % of meals served that supply at least 1/3 of USDA recommended nutritional allowances • of timely annual vendor monitoring (goal 100%) • of timely assessments and intakes (goal 100%) Increase number of volunteer hours by 2% annually 2019 FY 2020 Actual Budget 1,000 1,200 61,760 63,000 100 100 100 100 100 100 6,420 6,600 FY 2020 FY 2021 Forecast Budget 1,663 1,500 75,294 78,000 100 100 100 100 99 100 2,942 4,000 Fiscal Year 2021 36 Public Services Department Public Services Department Community and Human Services Division Human Services Grants (707/708) 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 673,243 746,400 na Operating Expense 1,989,780 2,621,900 na Capital Outlay 4,822 - na Grants and Aid 12,793 56,900 na Remittances 355,251 632,500 na Net Operating Budget 3,035,889 - 4,057,700 - - na Trans to 123 Grant Prog Support 32,000 93,400 93,400 95,000 95,000 1.7% Reserve for Contingencies - 12,200 - 142,200 142,200 1,065.6% Total Budget 3,067,889 105,600 4,151,100 237,200 237,200 124.6% Total FTE 10.80 11.80 11.80 11.80 11.80 0.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 3,158,142 3,870,700 na Miscellaneous Revenues 37,866 22,700 na Interest/Misc 19,436 95,000 - - na Trans fm 001 Gen Fund 29,445 12,200 38,700 12,200 - 12,200 0.0% Carry Forward - 93,400 349,000 225,000 - 225,000 140.9% Total Funding 3,244,890 105,600 4,376,100 237,200 - 237,200 124.6% Fiscal Year 2021 37 Public Services Department Public Services Department Community and Human Services Division Human Services Grants (707/708) Notes All new grants for Services for Seniors, Human Services, and Retired & Senior Volunteer Programs are in this fund. Grants will be presented to the Board of County Commissioners for approval and budget amendments will allocate the grant funds and expenditures at that time. Required match for established grants will be budgeted in this fund in the future, along with their associated program expenses. Forecast FY 2020: Forecast activity represent grants received during the current fiscal year as well as the continuation of prior year grants. Current FY 2021: Grant funded positions are allocated to grants throughout the Division to align positions and costs with specific grant activities. Several Service for Seniors grant programs require local match in the range of 10 to 30 percent. Revenues: Excess Seniors program revenue in the amount of $225,000 is budgeted to carry forward. This carry -forward is programmed to fund a transfer to Fund (1123) to support administrative and program staffing that is either unfunded or underfunded within individual senior grant programs as well as a budgeted reserve for FY 21 program requirements. A transfer of $12,200 from the General Fund is provided to support the Retired and Senior Volunteer Program match requirement. A combination of carry forward and matching funds from Fund (707) will provide support for the FY 21 budget. Anticipated FY 21 funding: The Services for Seniors Grant Program is funded through the Area Agency on Aging of Southwest Florida, Inc. Collier County receives approximately $2,500.000 annually. The Retired Senior and Volunteer Program is funded by the Corporation for National and Community Service in the amount of $54,522 annually. The Criminal Justice, Mental Health, and Substance Abuse Reinvestment Grant (CJMHSA) is funded through the State of Florida Department of Children and Families. Collier County was allocated $1,042,506 over three (3) years beginning in July 2017 and ending in 2020. The Drug Court Grant is funded through the US Department of Justice. Collier County was allocated $400,000 over three (3) years beginning in October 2017 through September 2020. Fiscal Year 2021 38 Public Services Department Public Services Department Library Division 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 5,492,106 5,857,400 5,555,000 5,872,300 5,872,300 0.3% Operating Expense 2,177,627 2,388,900 3,629,600 2,466,800 2,466,800 3.3% Capital Outlay 107,374 50,000 782,300 10,000 10,000 (80.0)% Net Operating Budget 7,777,1 O� 8,296,300 9,966,900 8,349,100 -8,349,100 0.6% Trans to 710 Pub Sery Match - 44,000 - na Reserve for Contingencies 4,100 - - - (100.0)% Reserve for Capital - 25,400 - 53,800 53,800 111.8% Total Budget 7,777,106 8,325,800 10,010,900 8,402,900 8,402,900 0.9% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Library (00 1 7,600,585 8,100,800 7,730,300 8,142,800 8,142,800 0.5% Library Donation - Project Fund (129) 27,445 100 2,095,300 100 100 0.0% Library Trust Fund (612) 149,077 195,400 141,300 206,200 206,200 5.5% Total Net Budget 7,777,106 8,296,300 9,966,900 8,349,100 8,349,100 0.6% Total Transfers and Reserves 29,500 44,000 53,800 53,800 82.4% Total Budget 7,777,106 8,325,800 10,010,900 8,402,900 8,402,900 0.9% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recorn'd Change FEMA - Fed Emerg Mgt Agency 58,478 - - - - - na Charges For Services 158,063 172,000 121,500 157,500 - 157,500 (8.4)% Fines & Forfeitures 124,581 150,000 80,000 110,000 - 110,000 (26.7)% Miscellaneous Revenues 156,581 60,000 1,682,500 60,200 - 60,200 0.3% Interest/Misc 17,539 7,000 20,500 19,000 - 19,000 171.4% Net Cost General Fund 7,255,928 7,778,800 7,528,500 7,875,100 - 7,875,100 1.2% Carry Forward 769,000 161,400 763,000 185,100 - 185,100 14.7% Less 5% Required By Law - (3,400) - (4,000) - (4,000) 17.6% Total Funding 8,540,171 8,325,800 10,196,000 8,402,900 - 8,402,900 0.9% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Library (001) 91.50 88.50 88.50 88.50 88.50 0.0% Total FTE 91.50 88.50 88.50 88.50 88.50 0.0% Fiscal Year 2021 39 Public Services Department Public Services Department Library Division Library (001) Mission Statement To provide educational environments, facilitate community engagement, and cultivate life-long learning. Program Summary Library Administration FY 2021 FY 2021 FY 2021 Total FTE Budget Revenues 17.00 2,933,300 267,700 The Administration program for the Collier County Public Library system is located in the Headquarters Library facility. This program consists of seven components: General Supervision and Finance, Acquisitions, Technical Services, Data Management, Public Relations, Courier, and Training services among the libraries. Interlibrary Loan, Mail -A -Book services to homebound patrons, eBook platforms, and streaming services operate within Administration. In FY 2019, eBook and streaming services accounted for over 28% of total physical and electronic circulation. The Technical Services Dept. processed 66,142 purchased and donated titles for the Library's physical collection. Headquarters Library The Headquarters Library program provides a full -service regional public Library to residents and visitors throughout the county, with 64 hours of service weekly, seven days a week, year-round. Core library services are provided in addition to: access to public WiFi; mobile printing; youth, teen, adult and family programming; theater space; and public computers. In FY 2019, over 27.5% of library visits occurred at Headquarters. Naples Regional Library The Naples Regional Library program provides a full -service regional public Library within the City of Naples, for a total of 60 hours per week, six days per week. Core library services are provided in addition to: access to public WiFi; mobile printing; youth, teen, adult and family programming; meeting room space; and public computers. This Library houses the system's genealogy collection. In FY 2019, over 17% of library visits occurred at Naples Regional. Immokalee Branch The Immokalee Branch Library program provides a full -service branch public Library to the Immokalee and Ave Maria communities. This Library offers a specialized information and referral program to the Immokalee residents and all of Collier County. As the sole source of public Library services in the area, the Immokalee Branch provides 52 hours of service per week, six days per week. It is located 25 miles from the Estates Branch and 35 miles from the Headquarters Library. Core library services are provided in addition to: access to public WiFi; mobile printing; youth, teen, adult and family programming; meeting room space; and formal computer lab with Internet access. In FY 2019, over 4.5% of library visits occurred at the Immokalee Branch. Golden Gate Branch The Golden Gate Branch Library program provides a full -service branch public Library, with 52 hours of service per week, six days per week. Golden Gate Branch serves the Golden Gate and surrounding communities, and is located 12 miles from the Headquarters Library, 8 miles from the Naples Regional Library and 8 miles from the Estates Branch. Core library services are provided in addition to: access to public WiFi; mobile printing; youth, teen, adult and family programming; study room space; and formal computer lab with Internet access. In FY 2019, over 9% of library visits occurred at the Golden Gate Branch. 19.50 13.00 5.00 5.50 1,339,653 894,647 370,000 504,600 FY 2021 Net Cost 2,665,600 1,339,653 894,647 370,000 504,600 Fiscal Year 2021 40 Public Services Department Public Services Department Library Division Library (001) IFY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Marco Island Branch 5.50 395,700 - 395,700 The Marco Island Branch Library program provides a full -service branch public Library to the citizens living on Marco Island, the Isles of Capri and Goodland for a total of 52 hours per week, six days per week. This Library is located on Marco Island and is 15 miles from the East Naples Branch, 13 miles from the South Regional Library and 23 miles from the Headquarters Library. Core library services are provided in addition to: access to public WiFi; mobile printing; youth, teen, adult and family programming; meeting room space; and public computers. In FY 2019, over 10% of library visits occurred at the Marco Island Branch, with definite seasonal patterns of usage. East Naples Branch 5.00 283,540 - 283,540 The East Naples Branch Library program provides a full -service branch public Library to the residents of the southeastern portion of the county for a total of 52 hours of service weekly, six days per week. This Library is located approximately 10 miles from the Naples Regional Library, 22 miles from the Headquarters Library and 7 miles from the South Regional. Core library services are provided in addition to: access to public WiFi; mobile printing; youth, teen, adult and family programming; meeting room space; and public computers. In FY 2019, over 6% of library visits occurred at the East Naples Branch. Estates Branch 5.50 431,000 431,000 The Estates Branch Library program provides a full -service branch public Library to the residents of the Golden Gate Estates and Ave Maria communities with 52 hours of service weekly, six days per week. Estates Branch is located 12 miles from the Headquarters Library, 8 miles from the Golden Gate Branch, and 25 miles from the Immokalee Branch Library. Core library services are provided in addition to: access to public WiFi; mobile printing; youth, teen, adult and family programming; meeting room space; and formal computer lab with Internet access. In FY 2019, over 5% of library visits occurred at the Estates Branch. Vanderbilt Beach Branch 5.00 355,660 - 355,660 The Vanderbilt Beach Branch Library program provides a full -service branch public Library to the residents of the northern coastal area of the county with 52 hours of service weekly, six days per week. Vanderbilt Beach Branch is located 6 miles from the Headquarters Library and 14 miles from the Naples Regional Library. Core library services are provided in addition to: access to public WiFi; mobile printing; youth, teen, adult and family programming; and public computers. In FY 2019, over 8.5% of library visits occurred at the Vanderbilt Beach Branch. South Regional Library 7.50 634,700 - 634,700 The South Regional Library program provides a full -service regional public Library serving the residents of the southeastern portion of the county with 60 hours of service weekly, six days per week. Core library services are provided in addition to: access to public WiFi; mobile printing; youth, teen, adult and family programming; meeting room space; and public computers. The South Regional Library has meeting room space that can accommodate up to 350 people. In FY 2019, over 12.5% of library visits occurred at the South Regional Library. Current Level of Service Budget 88.50 8,142,800 267,700 7,875,100 Fiscal Year 2021 41 Public Services Department Public Services Department Library Division Library (001) 2019 FY 2020 FY 2020 FY 2021 Program Performance Measures Actual Budget Forecast Budget Annual Circulation 2,461,236 2,500,000 1,500,000 2,500,000 Digital Library Usage 2,425,504 2,550,000 1,850,000 2,500,000 Library Visits 1,170,296 1,270,000 750,000 1,200,000 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 5,451,083 5,803,000 5,519,300 5,812,900 5,812,900 0.2% Operating Expense 2,100,149 2,247,800 2,211,000 2,329,900 2,329,900 3.7% Capital Outlay 49,353 50,000 - - - (100.0)% Net Operating Budget 7,600,58� 8,100,800 7,730,300 8,142,800 -8,142,800 0.5% Total Budget 7,600,585 8,100,800 7,730,300 8,142,800 8,142,800 0.5% Total FTE 91.50 88.50 88.50 88.50 88.50 0.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change FEMA - Fed Emerg Mgt Agency 58,478 - - - - na Charges For Services 158,063 172,000 121,500 157,500 157,500 (8.4)% Fines & Forfeitures 124,581 150,000 80,000 110,000 110,000 (26.7)% Miscellaneous Revenues 3,534 - 300 200 200 na Net Cost General Fund 7,255,928 7,778,800 7,528,500 7,875,100 7,875,100 1.2% Total Funding 7,600,585 8,100,800 7,730,300 8,142,800 8,142,800 0.5% Forecast FY 2020: Personal service costs are expected to be slightly under budget as a result of savings related to vacancies and the use of job bank employees. Due to Covid-1 9 disruptions Library revenue is anticipated to be under budget by $150,000 or 37%. Current FY 2021: The operating expense budget reflects the movement of the Job Bank labor budget from personal services to the operating expense category. The budget also includes increased IT costs resulting from the Library Division's migration to the Manager's Agency computer network and telephone exchange. Some general operational costs have modest increases as library hours are expanded to include later hours at Regional Libraries and Saturday hours across the system. The expanded hours address Library Strategic Plan focus area, "Engage. Goal 3: Customize hours, spaces, services and collections to meet community needs." To achieve compliance with budget guidance the previous level of capital funding provided for books in the operating budget has not been requested for FY 21. Funding for book purchases is provided in County Wide Capital Fund (301) along with supplemental funding for Library electronic materials (eBooks, eAudio and streaming services) and book purchases provided in the Library Donation Fund (129), Library Trust Fund (612), and State Aid to Libraries Grant Fund (709). Revenues: Library revenue is budgeted $54,300 or 17% less than the FY 20 budget. Fiscal Year 2021 42 Public Services Department Public Services Department Library Division Library Donation - Project Fund (129) Mission Statement To account for funds received from restricted donations. Program Summary Reserves/Transfers/Interest FY 2021 FY 2021 FY 2021 FY 2021 Total FTE Budget Revenues Net Cost 53,900 53,900 Current Level of Service Budget 53,900 53,900 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 39 100 500 - - (100.0)% Operating Expense 20,085 - 1,326,500 100 100 na Capital Outlay 7,321 - 768,300 - - - na Net Operating Budget 27,44� 100 2,095,300 100 _-100 0.0% Trans to 710 Pub Sery Match - - 44,000 - - - na Reserve for Capital - 25,400 - 53,800 53,800 111.8% Total Budget 27,445 25,500 2,139,300 53,900 53,900 111.4% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Miscellaneous Revenues 10,005 - 1,655,000 - - - na Interest/Misc 11,419 4,000 15,400 15,000 - 15,000 275.0% Carry Forward 514,700 21,700 508,600 39,700 - 39,700 82.9% Less 5% Required By Law - (200) - (800) - (800) 300.0% Total Funding 536,124 25,500 2,179,000 53,900 53,900 111.4% Fiscal Year 2021 43 Public Services Department Public Services Department Library Division Library Donation - Project Fund (129) Notes State Aid to Library Grant Funds are now budgeted in Fund 709. Due to significant changes in the E-Rate Program (http://sl.universalservice.org) the Library is no longer eligible. Monies received as restricted donations are assigned a project number. Forecast FY 2020: The total forecast of personal services, and operating expenses represent new and remaining funds associated with unspent dollars in various projects and programs. Program No. 31129 Fund 129 Operating $130,900 Program No. 44037 Radio Frequency Identification (RFID) system $ 21,600 Program No. 44039 William G. Hendrickson Trust — Youth Education $ 10,000 Program No. 44048 Library LEAP Program $ 500 Program No. 44049 Franz Pschibul Trust — Naples Regional Library $239,600 Program No. 46044 Lustigman — Headquarters Improvements $ 12,200 Program No. 46045 East Naples Library $ 25,000 Program No. 46046 Marco Lib Donations $ 50,500 Program No. 46047 Shreve Trust $1,600,000 Program No. 50154 Hurricane Irma $5,000 Program No. 99129 Transfer to PS Grants $ 44,000 Total Forecast $2,139,300 Current FY 2021: The budget will roll forward or be established by budget amendment. Funds have been allocated within Program #45047, Shreve Trust, for security upgrades across the division, additional print and eBook purchases, Library Master Plan Study, matching dollars for CDBG-MIT grant, and matching dollars for construction of Library meeting room space as part of the Golden Gate Senior Center remodel. Fiscal Year 2021 44 Public Services Department Public Services Department Library Division Library Trust Fund (612) Mission Statement To accept and be accountable for general donations and bequests received from the public for the Collier County Public Library System. Program Summary Library Enhancements Used to fund Library improvements FY 2021 FY 2021 IFY 2021 FY 2021 Total FTE Budget Revenues Net Cost 206,200 206,200 Current Level of Service Budget 206,200 206,200 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 40,984 54,300 35,200 59,400 59,400 9.4% Operating Expense 57,393 141,100 92,100 136,800 136,800 (3.0)% Capital Outlay 50,700 - 14,000 10,000 10,000 na Net Operating Budget 149,077 195,400 141,300 206,200 206,200 5.5% Reserve for Contingencies - 4,100 - - - (100.0)% Total Budget 149,077 199,500 141,300 206,200 206,200 3.4% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Miscellaneous Revenues 143,043 60,000 27,200 60,000 60,000 0.0% Interest/Misc 6,120 3,000 5,100 4,000 4,000 33.3% Carry Forward 254,300 139,700 254,400 145,400 145,400 4.1% Less 5% Required By Law - (3,200) - (3,200) (3,200) 0.0% Total Funding 403,462 199,500 286,700 206,200 206,200 3.4% Fiscal Year 2021 45 Public Services Department Public Services Department Library Division Library Trust Fund (612) Notes Revenue from the sale of used and donated books directly funds the personnel costs of the Library Electronic Assistance Program (LEAP). Forecast FY 2020: Expenditures include purchase of print material, laptops, eBooks, and LEAP personnel costs. Monies are also specifically allocated to fund the upgrade of the public WiFi bandwidth ($33,000). Current FY 2021: Budgeted funds will be used to pay for the Library Electronic Assistance Program (LEAP) students and to purchase library materials,data processing equipment and database subscriptions. Revenues: Revenues are from private party donations for the betterment of the public libraries, and the sale of used and donated books. Fiscal Year 2021 46 Public Services Department Public Services Department Museum Division 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 1,215,438 1,365,500 1,208,500 1,273,600 1,273,600 (6.7)% Operating Expense 618,457 797,500 752,300 757,100 757,100 (5.1)% Indirect Cost Reimburs 253,600 257,400 257,400 261,100 261,100 1.4% Capital Outlay 10,325 54,200 43,200 2,000 2,000 (96.3)% Net Operating Budget 2,097,819 2,474,600 2,261,400 2,293,800 2,293,800 (7.3)% Trans to Tax Collector 40,000 42,000 32,000 42,000 42,000 0.0% Trans to 314 Museum Cap - 86,500 50,000 - - (100.0)% Reserve for Contingencies 49,100 - 19,700 19,700 (59.9)% Reserve for Attrition - (22,000) - (20,800) (20,800) (5.5)% Total Budget 2,137,819 2,630,200 2,343,400 2,334,700 2,334,700 (11.2)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change TDC Category C County Museums - 2,097,819 2,474,600 2,261,400 2,293,800 - 2,293,800 (7.3)% Fund(198) Total Net Budget 2,097,819 2,474,600 2,261,400 2,293,800 2,293,800 (7.3)% Total Transfers and Reserves 40,000 155,600 82,000 40,900 40,900 (73.7)% Total Budget 2,137,819 2,630,200 2,343,400 2,334,700 2,334,700 (11.2)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Tourist Devel Tax 2,000,000 2,000,000 1,536,400 1,917,900 1,917,900 (4.1)% FEMA - Fed Emerg Mgt Agency 21,223 - - - - na Charges For Services 25,538 26,700 5,500 24,000 24,000 (10.1)% Miscellaneous Revenues 3,711 2,700 8,000 2,700 2,700 0.0% Interest/Misc 11,868 3,500 7,000 1,000 1,000 (71.4)% Trans frn 001 Gen Fund 200,000 203,000 203,000 450,000 450,000 121.7% Carry Forward 495,500 496,000 620,000 36,500 36,500 (92.6)% Less 5% Required By Law - (101,700) - (97,400) (97,400) (4.2)% Total Funding 2,757,841 2,630,200 2,379,900 2,334,700 2,334,700 (11.2)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change TDC Category C County Museums - 16.00 16. 16.00 16.00 16.00 0.0% Fund(198) Total FTE 16.00 16.00 16.00 16.00 16.00 0.0% Fiscal Year 2021 47 Public Services Department Public Services Department Museum Division TDC Category C County Museums - Fund (198) Mission Statement The mission of the Collier County Museum Division is to foster appreciation and understanding of our communities' unique heritage and cultural development. FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Museums & Historic Sites Administration/Overhead 2.00 679,135 2,311,800 -1,632,665 Provides funding for the administration of the County museum system and general operating of the Collier Museum at Government Complex. Collections, Exhibition & Information Services 3.00 277,068 600 276,468 Provides funding for the professional acquisition, management, and conservation of the Museum collections; research, development, and maintenance of permanent exhibits; and public services related to preserving, researching, and interpreting local history. Education & Community Services 3.00 247,897 5,600 242,297 Provides funding for curriculum -based education and outreach programs such as school tours, lecture activities, and special events; management of the volunteer program; and management of the sales and marketing programs. Museum of the Everglades 2.00 228,400 - 228,400 Provides funding to develop, maintain, and operate the Museum of the Everglades in Everglades City. Roberts Ranch/Immokalee Pioneer Museum 2.00 310,700 15,000 295,700 Provides funding to develop, maintain, and operate the Immokalee Pioneer Museum at Roberts Ranch in Immokalee. Naples Depot 2.00 246,200 1,700 244,500 Provides funding to develop, maintain, and operate the Naples Depot Museum in downtown Naples. Marco Island Museum 2.00 304,400 - 304,400 Provides funding to develop, maintain, and operate the Marco Island Historical Museum on Marco Island. Reserves/Transfers - 40,900 40,900 Current Level of Service Budget 2,334,700 - 16.00 2,334,700 2019 FY 2020 FY 2020 FY 2021 Program Performance Measures Actual Budget Forecast Budget # of Visitors 85,000 85,000 47,000 70,000 Volunteer Hours Contributed 5,000 6,000 3,400 4,700 Fiscal Year 2021 48 Public Services Department Public Services Department Museum Division TDC Category C County Museums - Fund (198) 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 1,215,438 1,365,500 1,208,500 1,273,600 1,273,600 (6.7)% Operating Expense 618,457 797,500 752,300 757,100 757,100 (5.1)% Indirect Cost Reimburs 253,600 257,400 257,400 261,100 261,100 1.4% Capital Outlay 10,325 54,200 43,200 2,000 2,000 (96.3)% Net Operating Budget 2,097,819 2,474,600 2,261,400 2,293,800 2,293,800 (7.3)% Trans to Tax Collector 40,000 42,000 32,000 42,000 42,000 0.0% Trans to 314 Museum Cap - 86,500 50,000 - - (100.0)% Reserve for Contingencies 49,100 - 19,700 19,700 (59.9)% Reserve for Attrition - (22,000) - (20,800) (20,800) (5.5)% Total Budget 2,137,819 2,630,200 2,343,400 2,334,700 2,334,700 (11.2)% Total FTE 16.00 16.00 16.00 16.00 16.00 0.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recorn'd Change Tourist Devel Tax 2,000,000 2,000,000 1,536,400 1,917,900 1,917,900 (4.1)% FEMA - Fed Emerg Mgt Agency 21,223 - - - - na Charges For Services 25,538 26,700 5,500 24,000 24,000 (10.1)% Miscellaneous Revenues 3,711 2,700 8,000 2,700 2,700 0.0% Interest/Misc 11,868 3,500 7,000 1,000 1,000 (71.4)% Trans fm 001 Gen Fund 200,000 203,000 203,000 450,000 450,000 121.7% Carry Forward 495,500 496,000 620,000 36,500 36,500 (92.6)% Less 5% Required By Law - (101,700) - (97,400) (97,400) (4.2)% Total Funding 2,757,841 2,630,200 2,379,900 2,334,700 2,334,700 (11.2)% Fiscal Year 2021 49 Public Services Department Public Services Department Museum Division TDC Category C County Museums - Fund (198) Notes On July 11, 2017, the Board approved increasing the Tourist Development Tax from 4% to 5% and distribution adjustments among Tourist Tax supported funds. Part of the Board's action was to limit County Museum Tourist Development Tax (TDT) funding at $2,000,000 per year. While the Museum Division continues to pursue revenue generation through fundraising, grants, and fees, a General Fund transfer will address the increased cost of doing business. Forecast FY 2020: As a result of the Covid-19 impact on the tourism industry the estimated TDT allocation to Museum Operating Fund (198) is anticipated to be $463,600 below budget. In response, personnel, operating expenses and the transfer to Museum Capital Fund (314) are forecast below budget. Current FY 2021: Personal Services reflect planned salary expense for existing positions with funding for job bank/temporary labor relocated to the operating expense category. Revenues: The principal source of revenue to support County Museums is Tourist Development Taxes (TDT). Estimated FY 21 TDT allocation to Museums is anticipated to be $1,917,900, approximately 4% below the prior year budget. The transfer from the General Fund into Museum Fund (198) has been supplemented with funding previously earmarked for Museum Capital Fund (314). Accordingly, the transfer has been increased from $203,000 to $450,000. Modest revenues are budgeted for reproductions, tours, rentals, special events and interdepartmental payment for services. Fiscal Year 2021 50 Public Services Department Public Services Department Parks & Recreation Division 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 15,120,541 16,327,600 15,976,300 16,860,000 16,860,000 3.3% Operating Expense 8,709,123 9,775,200 9,844,200 9,278,500 9,278,500 (5.1)% Indirect Cost Reimburs 170,300 185,000 185,000 211,200 211,200 14.2% Capital Outlay 2,162,141 464,800 2,221,700 158,000 158,000 (66.0)% Remittances 500,000 500,000 500,000 500,000 500,000 0.0% Net Operating Budget 26,662,109 27,252,600 28,727,200 27,007,700 -T7-,-007,700 (0.9)% Trans to Property Appraiser 3,035 3,400 3,400 3,700 3,700 8.8% Trans to Tax Collector 7,656 8,700 8,700 9,000 9,000 3.4% Trans to 001 Gen Fd 371,700 382,500 382,500 385,500 385,500 0.8% Trans to 111 Unincorp Gen Fd 789,200 868,000 868,000 830,800 830,800 (4.3)% Trans to 119 Sea Turtle 129,600 131,500 131,500 133,000 133,000 1.1% Trans to 172 Consery Collier 1,060,400 319,600 1,343,700 335,300 335,300 4.9% Trans to 179 Consry Collier Proj - 50,000 50,000 - - (100.0)% Trans to 673 Pepper Rch 253,600 - - 3,001,300 3,001,300 na Reserve for Contingencies - 93,800 - 140,200 140,200 49.5% Reserve for Escrow 2,033,700 - 5,741,300 5,741,300 182.3% Reserve for Capital 132,000 - 315,100 315,100 138.7% Restricted for Unfunded Requests 29,406,800 - 25,513,400 25,513,400 (13.2)% Total Budget 29,277,295 60,682,600 31,515,000 63,416,300 63,416,300 4.5% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Caracara Prairie Management Fund (674) 1,509 32,100 32,100 51,000 51,000 58.9% Conservation Collier Fund (172) 1,911,368 333,900 1,927,500 356,200 356,200 6.7% Conservation Collier Maintenance (174) 483,216 654,600 622,300 816,100 816,100 24.7% Conservation Collier Projects (179) 17,206 51,300 154,700 3,300 3,300 (93.6)% County Park Facilities & Programs (001) 9,506,024 10,450,600 10,296,700 10,208,200 10,208,200 (2.3)% Golden Gate Community Center (130) 1,053,418 1,195,500 1,332,300 1,182,600 1,182,600 (1.1)% Parks & Recreation (111) 13,353,868 14,141,800 13,964,200 13,966,700 13,966,700 (1.2)% Parks & Recreation Donations (607) 606 33,000 33,000 33,000 33,000 0.0% Pepper Ranch Conservation Bank (673) 88,507 58,300 58,300 78,000 78,000 33.8% Sea Turtle Monitoring (119) 246,383 301,500 306,100 312,600 312,600 3.7% Total Net Budget 26,662,105 27,252,600 28,727,200 27,007,700 27,007,700 (0.9)% Total Transfers and Reserves 2,615,191 33,430,000 2,787,800 36,408,600 36,408,600 8.9% Total Budget 29,277,295 60,682,600 31,515,000 63,416,300 63,416,300 4.5% Fiscal Year 2021 51 Public Services Department Public Services Department Parks & Recreation Division 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recorn'd Change Ad Valorem Taxes 371,540 423,100 406,100 456,200 456,200 7.8% Delinquent Ad Valorem Taxes 7,536 - 200 - - na FEMA - Fed Emerg Mgt Agency 219,197 - - - - na Charges For Services 6,681,532 7,747,300 6,034,300 7,261,800 7,261,800 (6.3)% Fines & Forfeitures 22,537 37,200 28,000 37,200 37,200 0.0% Miscellaneous Revenues 366,030 336,700 326,000 332,900 332,900 (1.1)% Interest/Misc 780,233 333,100 827,600 723,800 723,800 117.3% Reimb From Other Depts 302,447 71,500 630,800 66,500 66,500 (7.0)% Trans frm Property Appraiser 206 - - - - na Trans frm Tax Collector 4,123 - - - - na Net Cost General Fund 5,345,996 5,890,400 6,729,500 5,989,100 5,989,100 1.7% Net Cost Unincorp General Fund 10,521,846 10,957,500 11,409,300 10,913,100 - 10,913,100 (0.4)% Trans fm 001 Gen Fund 918,800 999,500 999,500 963,800 - 963,800 (3.6)% Trans fm 111 Unincorp Gen Fd 936,400 955,700 955,700 964,400 - 964,400 0.9% Trans fm 174 Consery Collier Maint 1,314,000 369,600 1,393,700 3,336,600 - 3,336,600 802.8% Trans fm 195 TDC Cap Fd 166,500 170,000 170,000 171,700 - 171,700 1.0% Carry Forward 35,191,800 32,445,400 33,877,500 32,273,200 - 32,273,200 (0.5)% Less 5% Required By Law - (54,400) - (74,000) - (74,000) 36.0% Total Funding 63,150,724 60,682,600 63,788,200 63,416,300 - 63,416,300 4.5% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change County Park Facilities & Programs (001) 70.00 71.00 71.00 71.00 - 71.00 0.0% Parks & Recreation (111) 140.50 138.50 137.50 137.50 - 137.50 (0.7)% Golden Gate Community Center (130) 10.00 10.00 10.00 10.00 - 10.00 0.0% Sea Turtle Monitoring (119) 3.00 3.00 3.00 3.00 - 3.00 0.0% Conservation Collier Fund (172) 2.00 2.00 2.00 2.00 - 2.00 0.0% Conservation Collier Maintenance (174) 3.00 3.00 3.00 3.00 - 3.00 0.0% Total FTE 228.50 227.50 226.50 226.50 226.50 (0.4)% Fiscal Year 2021 52 Public Services Department Public Services Department Parks & Recreation Division County Park Facilities & Programs (001) Mission Statement To benefit the well-being of the people, community, and environment of Collier County. FY 2021 FY 2021 Program Summary Total FTE Budget Divisional Administration/Overhead 1.00 1,081,719 Oversee County Park facilities and programs including employee, contractual, fiscal and resource management. Park Maintenance (001) 27.50 4,415,750 Provide a pleasant, clean, safe and enjoyable environment for park visitors at all assigned parks in order to provide exceptional passive and active recreational experiences. Recreation Programs 18.50 2,248,668 Recreation programs include sailing and skiing, adult and youth athletic programs, county -wide special events, ranger/athletic camps, recreation complex fitness center, and interpretative programs. Aquatics Promote residents and visitors utilization of the Sun-N-Fun Lagoon by providing a safe and supervised opportunity for the public to access instructional swimming and general aquatic recreation. Parks & Recreation Marina Operations Provide for concessionaire to operate fuel sales, bait, launching, and docking services at County owned marinas and operating expenses for utilities and maintenance that continue to be the County's responsibility Beach Operations Beach Operations includes beach maintenance and management, sea turtle monitoring and assisting the public. Facilities include: Vanderbilt Beach, Clam Pass Beach Park, Barefoot Beach Preserve, Barefoot Beach Access, South Marco Beach Access, and Tigertail Beach Park, North Gulfshore Beach Access, Conner Park and Bluebill Beach Access. Park Rangers The Park Ranger Program provides: protection of park resources and park visitors; enforcement of County ordinances and park's regulations; information regarding park use and points of interest; beach vendor inspections; parking fee collection; traffic control; and monitoring beach conditions. Rangers may also act as educators by taking visitors on guided nature walks or canoe trips, setting up exhibits and lecturing on historic topics. Beach Parking & Recreation Remittance to City of Naples One-third of the $1,500,000 annual payment to the City of Naples for the use by County residents of beach parking, parks, recreational facilities and recreational programs. This is governed by the November 14, 2017, Interlocal Agreement Between the County and City of Naples. FY 2021 FY 2021 Revenues Net Cost 1,081,719 4,415,750 985,800 1,262,868 6.00 1,214,495 1,243,400 - 60,300 123,400 5.00 541,240 13.00 1,109,828 500,000 1,119,200 1,711,100 -28,905 -63,100 -577,960 -601,272 500,000 Current Level of Service Budget 71.00 11,172,000 5,182,900 5,989,100 Fiscal Year 2021 53 Public Services Department Public Services Department Parks & Recreation Division County Park Facilities & Programs (001) Program Performance Measures 2019 Actual FY 2020 Budget FY 2020 Forecast FY 2021 Budget Increase Boat Launches by 1% 43,014 43,631 43,589 44,025 Increase Fitness Memberships by 1% 3,411 3,445 3,564 3,600 Increase safety in Parks by 1 % inc. in Ranger Contacts 78,358 79,141 79,141 79,932 Increase Sun-N-Fun Attendance by 1 % 76,176 76,938 60,000 77,000 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 4,796,775 5,146,300 5,010,100 5,188,600 5,188,600 0.8% Operating Expense 3,955,469 4,704,300 4,683,300 4,519,600 4,519,600 (3.9)% Capital Outlay 253,781 100,000 103,300 - - (100.0)% Remittances 500,000 500,000 500,000 500,000 500,000 0.0% Net Operating Budget 9,506,02Z 10,450,600 10,296,700 10,208,200 -TO-,-208,200 (2.3)% Trans to 111 Unincorp Gen Fd 789,200 868,000 868,000 830,800 830,800 (4.3)% Trans to 119 Sea Turtle 129,600 131,500 131,500 133,000 133,000 1.1% Total Budget 10,424,824 11,450,100 11,296,200 11,172,000 11,172,000 (2.4)% Total FTE 70.00 71.00 71.00 71.00 71.00 0.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change FEMA - Fed Emerg Mgt Agency 68,890 - - - - na Charges For Services 4,505,357 5,061,600 4,077,800 4,687,800 4,687,800 (7.4)% Fines & Forfeitures 22,537 37,200 28,000 37,200 37,200 0.0% Miscellaneous Revenues 49,519 28,400 28,400 27,400 27,400 (3.5)% Reimb From Other Depts 60,825 50,000 50,000 45,000 45,000 (10.0)% Net Cost General Fund 5,345,996 5,890,400 6,729,500 5,989,100 5,989,100 1.7% Trans fm 111 Unincorp Gen Fd 371,700 382,500 382,500 385,500 385,500 0.8% Total Funding 10,424,824 11,450,100 11,296,200 11,172,000 11,172,000 (2.4)% Fiscal Year 2021 54 Public Services Department Public Services Department Parks & Recreation Division County Park Facilities & Programs (001) Notes The Parks Division continues to support Tourist Development in hosting sports tourism events at County sports venues such as North Collier Regional Park and Sugden Park. The provision of Park and Recreation regional services are complemented by the dedicated service of 110 volunteers assisting at the Beaches and the Regional Parks. These volunteers provide valuable service hours to regional parks totaling up to 5,637 service hours with an estimated monetary value of $ 143,349. Forecast FY 2020: Revenues forecasts reflect the Covid-19 driven closure of Beaches and Park locations including fitness centers, aquatic facilities, and other revenue producing components of the Division. Forecast expenditures have been reduced primarily through payroll savings (open positions and other wages and salary savings based on the current savings related to Covid-19 disruptions and past historical trends). Operating expenditures and capital outlay are forecast close to budgeted levels reflecting both the ongoing need to maintain parks properties as well as expenses required to operate safely in a post Covid-19 shutdown environment. The user fee revenue forecast currently reflects a 19% or $993,000 shortfall relative the adopted budget. Shortfall estimates range between 15% and 28%. A 28% shortfall would be $1,452,000 less than budget. Current FY 2021: To meet budget guidance operating and capital cuts have been made. The operating and capital budgets have been reduced by $284,700 with $200,000 of that amount being a capital replacement earmark that has been relocated to Parks Capital Fund (306). The remittance budget of $500,000 is a portion of the annual $1,500,000 payment to the City of Naples for reciprocal beach parking and recreational services pursuant to the 2008 Interlocal Agreement as amended on November 14, 2017. Also provided in the budget is a reimbursement from the General Fund (001) to the Unincorporated Area General Fund (111) for a portion of Parks Division administrative costs that are funded within the Parks Fund (111) Budget. The amount for FY 21 is $830,800. Revenues: The FY 21 revenue budget is established lower than the prior adopted budget reflecting recent trends and the uncertainty of post Covid-19 activity levels. All Park Rangers are budgeted in the General Fund (001) Parks budget. Ranger costs are then apportioned between General Fund Park operations and Community Park Fund (111) operations. Based on the apportionment, a reimbursement of $385,500 from Fund (111) to Fund (001) is budgeted. Tourist Development Tax funds provide up to $45,000 to the Parks Division for costs incurred relative to TDC sponsored sports events that utilize Parks venues. Fiscal Year 2021 55 Public Services Department Public Services Department Parks & Recreation Division Parks & Recreation (111) Mission Statement To benefit the well-being of the people, community, and environment of Collier County. Program Summary Divisional Administration/Overhead Oversee operations including employees, contracts, projects, fiscal, resource management, customer service and marketing. Park Maintenance (1111) Protect resources, provide a pleasant, clean, safe, and enjoyable environment for park visitors at all parks to allow quality passive and organized recreational experiences by the public. FY 2021 FY 2021 FY 2021 FY 2021 Total FTE Budget Revenues Net Cost 17.00 2,143,702 830,880 1,312,822 46.00 4,854,444 4,854,444 Community Centers/Parks 46.50 4,439,620 1,067,383 3,372,237 Provide customer service and meeting places for community and special interest groups; provide structured programming for all ages via classes, activities and special events; and offer informal gathering opportunities through open game room and drop -in recreation programs. Aquatics/Fitness 21.00 2,013,680 557,480 1,456,200 Promote residents and visitors utilization of the Golden Gate Aquatic and Fitness Complex, the Immokalee Pool and Fitness Center and the Eagle Lakes Aquatic Center by providing a safe and supervised opportunity for the public to access instructional swimming, general aquatic recreation and fitness training. Childcare/Preschool, After School, No School Days, Vacation 7.00 900,754 983,357 -82,603 Strive to meet family needs by providing a safe and supervised environment for all children to attend throughout the year and during the summer months. Provide recreational and enrichment experiences for self-esteem and self-reliance, learning, pleasure, health and well being. Current Level of Service Budget 137.50 14,352,200 3,439,100 10,913,100 Program Performance Measures 100% Reporting to CAPRA to maintain accreditation Increase Aquatic Facility Attendance by 1 % Increase Fee Based Facility Rentals by 1% Increase Fee Based Program Registrations by 1% Increase Fitness Memberships by 1% Maintain 75% or greater of Athletic Field utilization 2019 FY 2020 Actual Budget 100 100 34,100 34,441 11,402 11,516 7,750 7,820 10,084 10,185 78 78 FY 2020 FY 2021 Forecast Budget 100 100 2,457 2,482 11,954 12,074 4,717 4,764 7,764 7,842 78 79 Fiscal Year 2021 56 Public Services Department Public Services Department Parks & Recreation Division Parks & Recreation (111) 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 9,069,644 9,822,700 9,645,300 10,269,100 10,269,100 4.5% Operating Expense 4,086,534 4,149,100 4,121,700 3,697,600 3,697,600 (10.9)% Capital Outlay 197,689 170,000 197,200 - - (100.0)% Net Operating Budget 13,353,868 14,141,800 13,964,200 13,966,700 —T— 3,966,700 (1.2)% Trans to 001 Gen Fd 371,700 382,500 382,500 385,500 385,500 0.8% Total Budget 13,725,568 14,524,300 14,346,700 14,352,200 14,352,2FO (1.2)% Total FTE 140.50 138.50 137.50 137.50 137.50 (0.7)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recorn'd Change FEMA - Fed Emerg Mgt Agency 142,344 - - - - na Charges For Services 1,996,467 2,453,900 1,817,800 2,353,700 2,353,700 (4.1)% Miscellaneous Revenues 245,552 223,400 230,100 233,100 233,100 4.3% Reimb From Other Depts 30,158 21,500 21,500 21,500 21,500 0.0% Net Cost Unincorp General Fund 10,521,846 10,957,500 11,409,300 10,913,100 10,913,100 (0.4)% Trans fm 001 Gen Fund 789,200 868,000 868,000 830,800 830,800 (4.3)% Total Funding 13,725,568 14,524,300 14,346,700 14,352,200 14,352,200 (1.2)% Fiscal Year 2021 57 Public Services Department Public Services Department Parks & Recreation Division Parks & Recreation (111) Notes The provision of Park and Recreation services is complemented by the dedicated service of 62 volunteers assisting at community parks. These volunteers provide 29,782 service hours with an estimated monetary value of $757,356. Forecast FY 2020: Revenues forecasts reflect the Covid-19 driven closure of Community Park locations including community and fitness centers, aquatic facilities, and other revenue producing components of the Division. Forecast expenditures have been reduced primarily through payroll savings (open positions and other wages and salary savings based on the current savings related to Covid-1 9 disruptions and past historical trends) and a mid -year transfer of one (1) FTE from Parks and Recreation (111) to Human Resources (001). Operating expenditures and capital outlay are forecast close to budgeted levels reflecting both the ongoing need to maintain parks properties as well as expenses required to operate safely in a post Covid-19 shutdown environment. The user fee revenue forecast currently reflects a 23% or $629,4000 shortfall relative the adopted budget. Shortfall estimates range between 15% and 28%. A 28% shortfall would be $750,000 less than budget. Current FY 2021: The Personal Services budget includes a $200,400 increase in other salaries and wages. This increase is primarily driven by increases to lifeguard hourly rates. Partially offsetting this increase is the FTE transferred out to Human Resources in FY 20. To meet budget guidance operating and capital cuts have been made. The operating and capital budgets have been reduced by $621,500 with $150,000 of that amount being a capital replacement earmark that has been relocated to Parks Capital Fund 306. Provided in the budget is a reimbursement from the Unincorporated Area General Fund (111) to the General Fund (001) for a portion of Park Ranger costs that are funded within the Parks Fund (001) Budget. The amount for FY 21 is $385,500. Revenues: The FY 21 revenue budget is established lower than the prior years adopted budget reflecting recent trends and the uncertainty of post Covid-1 9 activity levels. All Parks Division administration costs are budgeted in the Fund (111) Parks budget. Administration costs are then apportioned between General Fund (001) Park operations and Unincorporated General Fund (111) Park operations. Based on the apportionment, a reimbursement of $830,800 is budgeted. Fiscal Year 2021 58 Public Services Department Public Services Department Parks & Recreation Division Golden Gate Community Center (130) Mission Statement To benefit the well-being of the people, community, and environment of Collier County. FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Golden Gate Community Center 7.00 882,383 924,662 -42,279 The Golden Gate Community Center serves as a meeting place for community groups and provides structured programming for all ages via classes, activities, and special events and offers informal gathering opportunities through open game room and drop -in recreation programs. Childcare/Preschool, Afterschool, No School, Vacation Camp 2.00 110,766 68,487 42,279 Strive to meet family needs by providing a safe and supervised environment for all children to attend throughout the year. Provide recreational and enrichment experiences for self-esteem, self-reliance, learning, pleasure, health and well being. Community Center Maintenance 1.00 189,451 189,451 Protect resources, provide a pleasant, clean, safe and enjoyable environment for community center visitors to allow quality passive and organized recreational experiences by the public. Reserves/Transfers - 352,500 352,500 Current Level of Service Budget 1,535,100 1,535,100 10.00 2019 FY 2020 FY 2020 FY 2021 Program Performance Measures Actual Budget Forecast Budget Increase Fee Based Facility Rentals by 2% 1,240 1,264 569 575 Increase Fee Based Program Registrations by 1% 915 924 924 933 Program Budgetary Cost Summary 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Personal Services 595,720 641,100 603,600 661,500 661,500 3.2% Operating Expense 288,486 371,200 533,200 349,700 349,700 (5.8)% Indirect Cost Reimburs 129,300 142,200 142,200 159,300 159,300 12.0% Capital Outlay 39,911 41,000 53,300 12,100 12,100 (70.5)% Net Operating Budget 1,053,418 1,195,500 1,332,300 1,182,600 1,182,600 (1.1)% Trans to Property Appraiser 3,035 3,400 3,400 3,700 3,700 8.8% Trans to Tax Collector 7,656 8,700 8,700 9,000 9,000 3.4% Reserve for Contingencies - 45,900 - 45,900 45,900 0.0% Reserve for Capital - 132,000 - 293,900 293,900 122.7% Total Budget 1,064,108 1,385,500 1,344,400 1,535,100 1,535,100 10.8% Total FTE 10.00 10.00 10.00 10.00 10.00 0.0% Fiscal Year 2021 59 Public Services Department Public Services Department Parks & Recreation Division Golden Gate Community Center (130) 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Ad Valorem Taxes 371,173 423,100 406,100 456,200 456,200 7.8% Delinquent Ad Valorem Taxes 6,968 - - - - na FEMA - Fed Emerg Mgt Agency 3,406 - - - - na Charges For Services 179,222 231,700 130,000 212,100 212,100 (8.5)% Miscellaneous Revenues 154 - - - - na Interest/Misc 15,529 2,700 7,500 2,700 2,700 0.0% Trans frm Property Appraiser 206 - - - - na Trans frm Tax Collector 4,123 - - - - na Trans fm 111 Unincorp Gen Fd 564,700 573,200 573,200 578,900 578,900 1.0% Carry Forward 461,100 187,700 546,500 318,900 318,900 69.9% Less 5% Required By Law - (32,900) - (33,700) - (33,700) 2.4% Total Funding 1,606,579 1,385,500 1,663,300 1,535,100 - 1,535,100 10.8% Notes The provision of Park and Recreation services is complemented by the dedicated service of 62 volunteers assisting at community parks. These volunteers provide 29,782 service hours with an estimated monetary value of $757,356. Forecast FY 2020: Charges for Service (user fee) revenue forecast reflect the Covid-1 9 driven closure of the Community Center and resultant lower levels of activity for the balance of the fiscal year. Forecast expenditures have been reduced primarily through payroll savings (open positions and other wages and salary savings based on the current savings related to Covid-1 9 disruptions and past historical trends). The Operating expense forecast includes an additional $200,000 carried forward for parking lot renovations. The balance of operating and capital expenditures are forecast at budgeted levels reflecting both the ongoing need to maintain the Community Center property as well as expenses required to operate safely in a post Covid-1 9 shutdown environment. The user fee revenue forecast currently reflects a 41 % or $96,900 shortfall relative the adopted budget. Current FY 2021: The Personal Services budget includes funding for job bank and part time positions. Operating Expenses are modestly lower. Capital Outlay includes Manual Screen $1,300, Tables and chairs $8,500, American Flags $1,300 and a PA system $ 1,000. A capital replacement reserve is maintained for future updates and replacements. Revenues: Costs are generally shared 60% Unincorporated Area General Fund (111) and 40% Golden Gate Community Center MSTD tax levy. The FY 21 charges for service revenue budget is established approximately 8.5% lower than the prior years adopted budget reflecting recent trends and the uncertainty of post Covid-19 activity levels. Taxable value is $2,450,088,713, an increase of 7.9% over last year. The rolled back rate for this district totals .1749 per $1,000 of taxable value. Ordinance 75-04 places a cap on the millage rate at .9000 per $1,000 of taxable value. This budget is sized around the millage neutral rate of .1862 which will generate $456,200 in property tax revenue. A budget policy compliant transfer from the Unincorporated Area General Fund (111) also supports Golden Gate Community Center operations resulting in a 60/40 sharing of costs. Fiscal Year 2021 60 Public Services Department Public Services Department Parks & Recreation Division Sea Turtle Monitoring (119) Mission Statement To protect nests and collect data on sea turtle nesting and hatching activities, in order to fulfill permit requirements for beach raking and beach renourishment. Protecting sea turtle nests also allows beachfront property owners to obtain permits for certain activities seaward of the State Coastal Construction Control Line (CCCL). FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Sea Turtle Monitoring 3.00 312,600 312,600 Monitor, report and conduct informational activities required to support beach permit conditions. Reserves, Transfers, and Interest - 52,400 52,400 Current Level of Service Budget 365,000 3.00 365,000 - 2019 FY 2020 FY 2020 FY 2021 Program Performance Measures Actual Budget Forecast Budget Achieve 100% of on -time reporting for sea turtle monitoring 100 100 100 100 Achieve 95% of sea turtle nest marked within 12 hours 100 100 100 100 Program Budgetary Cost Summary 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Personal Services 240,083 291,400 291,300 300,700 300,700 3.2% Operating Expense 6,300 10,100 14,800 11,900 11,900 17.8% Net Operating Budget 246,383 301,500 306,100 312,600 312,600 3.7% Reserve for Contingencies - - - 31,200 31,200 na Reserve for Capital - - - 21,200 21,200 na Total Budget 246,383 301,500 306,100 365,000 3655000 21.1% Total FTE 3.00 3.00 3.00 3.00 3.00 0.0% Program Funding Sources 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Interest/Misc 787 - 1,000 - - - na Trans fm 001 Gen Fund 129,600 131,500 131,500 133,000 - 133,000 1.1% Trans fm 195 TDC Cap Fd 166,500 170,000 170,000 171,700 - 171,700 1.0% Carry Forward 13,400 - 63,900 60,300 - 60,300 na Total Funding 310,287 301,500 366,400 365,000 - 365,000 21.1% Revenues: Sea Turtle Monitoring is supported by a grant from TDC Beach Renourishment Fund (195) and a transfer from the General Fund (001). Fiscal Year 2021 61 Public Services Department Public Services Department Parks & Recreation Division Parks & Recreation Donations (607) Mission Statement To provide community based programming for recreational programming. FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Donated Funding for Services & Improvements 39,700 39,700 Through direct donations and/or fund raising activities provide summer camp scholarships for children who would otherwise be unable to attend. Accept earmarked donations to provide specific improvements or equipment. Current Level of Service Budget 39,705 39,700 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 606 33,000 33,000 33,000 33,000 0.0% Net Operating Budget 609 33,000 33,000 33,000 --33,000 0.0% Reserve for Contingencies - 1,000 - - - (100.0)% Restricted for Unfunded Requests - - - 6,700 6,700 na Total Budget 606 34,000 33,000 39,700 39,700 16.8% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Miscellaneous Revenues 19,456 33,000 10,000 20,000 20,000 (39.4)% Interest/Misc 633 - 500 - - na Carry Forward 23,700 2,700 43,200 20,700 20,700 666.7% Less 5% Required By Law - (1,700) - (1,000) (1,000) (41.2)% Total Funding 43,789 34,000 53,700 39,700 39,700 16.8% Notes This fund was established to account for donations from private parties and fund raising activities. Forecast FY 2020: Forecast expenditures are supported primarily by prior year contributions brought forward. Planned expenditures support camp and recreation scholarships for eligible children and equipment purchases pursuant to donation conditions. Current FY 2021: Expenses represent scholarships for eligible children as well as donations for child based activities. Revenues: Revenue budget represents anticipated contributions. Fiscal Year 2021 62 Public Services Department Public Services Department Parks & Recreation Division Conservation Collier Fund (172) Mission Statement The purpose of the Conservation Collier Acquisition Trust Fund is to acquire and manage environmentally sensitive lands. Program Summary Conservation Collier Land Acquisition FY 2021 Total FTE 2.00 FY 2021 Budget 385,100 FY 2021 FY 2021 Revenues Net Cost 385,100 Current Level of Service Budget 2.00 385,100 385,100 Program Budgetary Cost Summary 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Personal Services 166,056 167,400 167,400 173,200 173,200 3.5% Operating Expense 101,115 55,600 49,200 60,700 60,700 9.2% Indirect Cost Reimburs 1,800 10,900 10,900 22,300 22,300 104.6% Capital Outlay 1,642,397 100,000 1,700,000 100,000 100,000 0.0% Net Operating Budget 1,911,368 333,900 1,927,500 356,200 356,200 6.7% Reserve for Contingencies - 8,000 - 28,900 28,900 261.3% Total Budget 1,911,368 341,900 1,927,500 385,100 385,11FO 12.6% Total FTE 2.00 2.00 2.00 2.00 2.00 0.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Miscellaneous Revenues 14,792 15,000 21,800 20,000 20,000 33.3% Interest/Misc 19,934 2,000 8,600 2,000 - 2,000 0.0% Trans fm 174 Consery Collier Maint 1,060,400 319,600 1,343,700 335,300 - 335,300 4.9% Carry Forward 1,398,500 6,400 582,300 28,900 - 28,900 351.6% Less 5% Required By Law - (1,100) - (1,100) - (1,100) 0.0% Total Funding 2,493,626 341,900 1,956,400 385,100 - 385,100 12.6% Fiscal Year 2021 63 Public Services Department Public Services Department Parks & Recreation Division Conservation Collier Fund (172) Notes In accordance with Ordinance No. 02-63, FY 13 was the final year of the voter approved Conservation Collier special tax levy. At that time Conservation Collier acquisition operations were phased out and accumulated reserves were moved to the Conservation Collier Management Trust Fund. On February 14, 2017, the Board directed staff to restart the Conservation Collier land acquisition phase. Forecast FY 2020: On November 12, 2019, Agenda Item 10A, the Board directed staff to actively pursue acquisition of two SID Corporation/Cypress Landings 11 A -list parcels on the Cycle 9 Active Acquisition List. The Board also approved the purchase of 2 parcels within the Winchester Head Multi -parcel Project Area. These four properties, totaling 39.4 acres, are forecast for acquisition in FY 20. Estimated acquisition cost is $1,700,000 for the four properties. Funding is provided by LDC off -site preserve requirement donation and a transfer from Conservation Collier Maintenance Fund (174). Current FY 2021: The FY 21 Conservation Collier Acquisition Fund (172) budget reflects staffing and operating costs necessary to manage land acquisition as well as a small acquisition allowance to continue acquisition of individual lots within multi -parcel projects. Revenues: The primary source of revenue is a transfer from Conservation Collier Maintenance Fund (174). Fiscal Year 2021 64 Public Services Department Public Services Department Parks & Recreation Division Conservation Collier Maintenance (174) Mission Statement The purpose of the Conservation Collier Management Trust Fund is to manage environmentally sensitive lands acquired through the Conservation Collier program. This fund provides for costs associated with perpetual management of Conservation Collier lands. Program Summary Divisional Administration General overhead expenses such as insurance, office automation costs and indirect cost reimbursement. Land Management Land management activities such as fencing, exotic plant treatment and control and other restoration activities that are specified by land management plans developed for each of the properties acquired. Land Management Reserves & Transfers FY 2021 FY 2021 FY 2021 FY 2021 Total FTE Budget Revenues Net Cost 83,300 83,300 Reserves set aside for perpetual land management. Once initial one-time land management activities are complete, routine land management requirements will be funded from interest generated on funds held in reserve. 3.00 732,800 732,800 - 28,875,300 28,875,300 Current Level of Service Budget 3.00 29,691,400 29,691,400 - 2019 FY 2020 FY 2020 FY 2021 Program Performance Measures Actual Budget Forecast Budget Acres Managed 4,270 4,330 4,341 4,351 Acres Treated for Exotics 2,190 2,290 2,362 2,564 Maintained Miles Trails/Firebreaks 47 48 42 42 Preserves Open to Public 12 13 13 13 Public Hunt Events 8 7 8 8 Program Budgetary Cost Summary 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 Current FY 2021 FY 2021 Expanded Recom'd FY 2021 Change Personal Services 252,263 258,700 258,600 266,900 266,900 3.2% Operating Expense 166,190 361,500 278,400 477,000 477,000 32.0% Indirect Cost Reimburs 39,200 31,900 31,900 29,600 29,600 (7.2)% Capital Outlay 25,563 2,500 53,400 42,600 42,600 1,604.0% Net Operating Budget 483,216 654,600 622,300 816,100 --816,100 24.7% Trans to 172 Consery Collier 1,060,400 319,600 1,343,700 335,300 335,300 4.9% Trans to 179 Consry Collier Proj - 50,000 50,000 - - (100.0)% Trans to 673 Pepper Rch 253,600 - - 3,001,300 3,001,300 na Reserve for Contingencies - 32,000 - 32,000 32,000 0.0% Restricted for Unfunded Requests - 29,406,800 - 25,506,700 25,506,700 (13.3)% Total Budget 1,797,216 30,463,000 2,016,000 29,691,400 29,691,400 (2.5)% Total FTE 3.00 3.00 3.00 3.00 3.00 0.0% Fiscal Year 2021 65 Public Services Department Program Funding Sources Ad Valorem Taxes Delinquent Ad Valorem Taxes FEMA - Fed Emerg Mgt Agency Charges For Services Miscellaneous Revenues Interest/Misc Carry Forward Less 5% Required By Law Total Funding Notes Public Services Department Parks & Recreation Division Conservation Collier Maintenance (174) 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Actual Adopted Forecast Current Expanded Recom'd Change 367 na 569 200 na 4,557 - - na 486 100 500 - - - (100.0)% 18,199 4,500 11,500 8,200 - 8,200 82.2% 698,028 300,100 759,000 600,000 - 600,000 99.9% 31,433,500 30,173,800 30,358,500 29,113,700 - 29,113,700 (3.5)% - (15,500) - (30,500) - (30,500) 96.8% 32,155,705 30,463,000 31,129,700 29,691,400 - 29,691,400 (2.5)% On November 12, 2019, Agenda Item 10A, the Board directed staff to actively pursue acquisition of two SD Corporation/Cypress Landings 11 A -list parcels on the Cycle 9 Active Acquisition List. The Board also approved the purchase of 2 parcels within the Winchester Head Multi -parcel Project Area. These four properties, totaling 39.4 acres, are forecast for acquisition in FY 20. Management within the SD Corporation/Cypress Landings 11 parcels will begin in FY21 Forecast FY 2020: The FY 20 Operating Expense forecast reflects land maintenance and restoration activities. On November 12, 2019, the Board authorized the acquisition of 2 parcels. The purchase of these properties will be executed in Conservation Collier Acquisition Fund (172) with a supporting transfer provided from Conservation Collier Maintenance Fund (174). The forecast transfer of funds to support acquisition related expenses in Fund (172) is $1,343,700. Additionally, a transfer of $50,000 is provided to Pepper Ranch Capital Project Fund (179) for necessary building improvements. Current FY 2021: The FY 21 Conservation Collier Management Trust Fund (174) budget provides for restoration and maintenance activities as well as preserve management. Gordon River Greenway - $15,600: primarily exotic plant treatment maintenance for Conservation Collier's portion of the Greenway. Gore - $75,000 for initial and maintenance exotic treatments. Nancy Payton Preserve - $20,000: exotic plant treatment, prescribed fire, firebreak and trail maintenance. An additional $2,000 has been budgeted in FY21 to fund Conservation Collier's portion of the Blue Sage Drive MSTU. Pepper Ranch Preserve - $60,000: planned exotic plant treatment maintenance, firebreak maintenance and creation, repairs of gates and cameras, hunt program check station attendant salary, maintenance of trees, and removal of hazard trees, if required, at 2 campgrounds. Railhead Scrub Preserve - $20,000: exotic plant treatment maintenance, firebreak and trail maintenance. Operating expenses have increased because exotic plant treatment was delayed until necessary. Rivers Road Preserve - $55,000: exotic plant treatment maintenance, firebreak and trail maintenance. Red Maple Swamp - $20,000: exotic plant treatment maintenance on acquired parcels. All other preserves (Alligator Flag, Cocohatchee Creek, Freedom Park, Logan Woods, Mcllvane Marsh, Otter Mound, Panther Walk, Redroot, Shell Island, Wet Woods, and Winchester Head) - $154,600: exotic plant treatment, trail maintenance, signage, tree management and misc. maintenance as needed. The tremendous increase in Operating Expenses for these preserves can be attributed to initial, invasive exotic plant removal at the newly acquired SD Corporation/Cypress Landings 11 parcels and maintenance treatments for invasive, exotic plants at McIlvane Marsh Preserve. The invasive, exotic plants within a portion of McIlvane Marsh Preserve were initially treated through a State funding cost share program in FY20. Maintenance of this initial Fiscal Year 2021 66 Public Services Department Public Services Department treatment is mandatory in FY21. A transfer of $335,300 is provided to Conservation Collier Fund (1172) to support acquisition related expenses as well as a $100,000 acquisition allowance for mitigation acquisitions under the Land Development Code authorized program. The US Fish and Wildlife Service Pepper Ranch Preserve Conservation Bank Agreement requires Collier County to establish and maintain a dedicated, perpetual management account with a principle balance of $3,940,000 on October 1, 2020. A transfer of $3,001,300 is provided to Pepper Ranch Conservation Bank Fund (673) so that a principle balance of $3,940,000 is present in the fund on October 1, 2020. Reserves represent the largest component of Conservation Collier Management Trust Fund (174) budget. Reserves have been accumulated and set aside as dictated by Conservation Collier Ordinance, 2007-65, as amended, for the preservation, enhancement, restoration, conservation and maintenance of environmentally sensitive lands that either have been purchased with Conservation Collier funds, or have otherwise been approved for management. Revenues: The most significant revenue account is carry -forward of Conservation Collier Management Trust Fund (174) Reserves. Other sources of revenue include user fees, contributions, and interest earnings. Fiscal Year 2021 67 Public Services Department Public Services Department Parks & Recreation Division Conservation Collier Projects (179) Mission Statement This fund was established in FY 2013 to account for Conservation Collier Capital Improvement Projects. Projects Program Summary FY 2021 Total FTE FY 2021 FY 2021 FY 2021 Budget Revenues Net Cost 3,300 3,300 Current Level of Service Budget 3,300 3,300 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 14,406 - 40,200 - - na Capital Outlay 2,800 51,300 114,500 3,300 3,300 (93.6)% Net Operating Budget 17,206 51,300 154,700 3,300 3,300 (93.6)% Total Budget 17,206 51,300 154,700 3,300 3,300 (93.6)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 2,588 300 1,500 300 300 0.0% Trans fm 174 Consery Collier Maint - 50,000 50,000 - - (100.0)% Carry Forward 120,900 1,100 106,300 3,100 3,100 181.8% Less 5% Required By Law - (100) - (100) (100) 0.0% Total Funding 123,488 51,300 157,800 3,300 3,300 (93.6)% Notes The Conservation Collier Capital Projects Fund (179) is utilized to account for capital improvements at Conservation Collier Preserves. Forecast FY 2020: Forecast expenditures include required Pepper Ranch structure improvements that were identified in a building inspection report completed in FY1 8 and construction of an RV pad and related services at Pepper Ranch Preserve that will be used by volunteers who will live at the site and provide reciprocal maintenance and campground host services. Current FY 2021: Funding carried forward is earmarked for structural issues at Pepper Ranch Preserve. Fiscal Year 2021 68 Public Services Department Public Services Department Parks & Recreation Division Pepper Ranch Conservation Bank (673) Mission Statement To provide funds for the perpetual maintenance of the Pepper Ranch Preserve Conservation Bank as required by agreement with the US Fish and Wildlife Service for panther habitat mitigation. FY 2021 FY 2021 Program Summary Total FTE Budget Reserves/Transfers - 3,940,000 Preserve Management 78,000 FY 2021 FY 2021 Revenues Net Cost 3,940,000 78,000 Current Level of Service Budget - 4,018,000 4,018,000 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recorn'd Change Operating Expense 88,507 58,300 58,300 78,000 78,000 33.8% Net Operating Budget 88,507 58,300 58,300 78,000 78,000 33.8% Reserve for Contingencies - 4,000 - - - (100.0)% Reserve for Escrow - 280,900 - 3,940,000 3,940,000 1,302.6% Total Budget 88,507 343,200 58,300 4,018,000 4,018,000 1,070.7% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recorn'd Change Miscellaneous Revenues 10,300 24,200 24,200 24,200 24,200 0.0% Interest/Misc 3,606 3,000 3,300 78,800 78,800 2,526.7% Reimb From Other Depts 211,464 - 559,300 - - - na Trans fm 174 Consery Collier Maint 253,600 - - 3,001,300 - 3,001,300 na Carry Forward - 317,400 390,400 918,900 - 918,900 189.5% Less 5% Required By Law - (1,400) - (5,200) - (5,200) 271.4% Total Funding 478,970 343,200 977,200 4,018,000 - 4,018,000 1,070.7% Fiscal Year 2021 69 Public Services Department Public Services Department Parks & Recreation Division Pepper Ranch Conservation Bank (673) Notes Pepper Ranch Conservation Bank Fund (673) is utilized to maintain this preserve under its Conservation Bank status. The US Fish and Wildlife Service Pepper Ranch Preserve Conservation Bank Agreement requires Collier County to establish and maintain a dedicated perpetual management account with a principal balance of $3,940,000 on October 1, 2020. Forecast FY 2020: The forecast reimbursement from other departments reflects the sale of 862 PHUs for the Northeast Service Area Utility Site project. Current FY 2021: Budgeted expenses reflect planned management activities consistent with management plan requirements. Revenues: This fund is primarily supported by the transfer from Conservation Collier Maintenance Fund (174) and PHU sale proceeds carried forward into FY 21. This fund will be supported perpetually by carry -forward of endowment funds, interest earned on those funds, and lease revenue. Fiscal Year 2021 70 Public Services Department Public Services Department Parks & Recreation Division Caracara Prairie Management Fund (674) Mission Statement To provide funds for the perpetual maintenance of Caracara Prairie Preserve as required by agreement with the US Fish and Wildlife Service for panther habitat mitigation. Program Summary Reserves/Transfers FY 2021 FY 2021 FY 2021 FY 2021 Total FTE Budget Revenues Net Cost 1,803,500 1,803,500 Preserve Management 51,000 51,000 Current Level of Service Budget 1,854,500 1,854,500 Program Budgetary Cost Summary 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Operating Expense 1,509 32,100 32,100 51,000 51,000 58.9% Net Operating Budget 1,509 32,100 32,100 51,000 51,000 58.9% Reserve for Contingencies - 2,900 - 2,200 2,200 (24.1)% Reserve for Escrow - 1,752,800 - 1,801,300 1,801,300 2.8% Total Budget 1,509 1,787,800 32,100 1,854,500 1,854,500 3.7% Program Funding Sources 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Charges For Services - - 8,200 8,200 8,200 na Miscellaneous Revenues 8,059 8,200 - - - - (100.0)% Interest/Misc 39,129 25,000 46,200 40,000 - 40,000 60.0% Carry Forward 1,740,700 1,756,300 1,786,400 1,808,700 - 1,808,700 3.0% Less 5% Required By Law - (1,700) - (2,400) - (2,400) 41.2% Total Funding 1,787,888 1,787,800 1,840,800 1,854,500 - 1,854,500 3.7% Fiscal Year 2021 71 Public Services Department Public Services Department Parks & Recreation Division Caracara Prairie Management Fund (674) Notes Escrow funding was deposited into the Caracara Prairie Trust Fund (674) prior to release of Panther Habitat Units (PHUs) in FY 15. The PHUs are being used for the Resource Recovery Park being developed by the Solid Waste Division. A US Fish and Wildlife Service Biological Opinion Letter requires that the Grantor establish the Resource Recovery Park Compensation Parcel Endowment Fund Trust (the "Trust"), which shall be comprised of a non -wasting management fund (the "Endowment Fund") solely used to defray costs associated with the maintenance and management of the Compensation Parcel in perpetuity. The required one-time management fund deposit was established by agreement at $1,582,800. This amount is the principal of the fund and expenses cannot cause the fund to dip below this amount. Caracara Prairie Fund (674) is utilized to maintain this preserve under its Conservation Bank status. In FY 20 the work plan includes exotic control, trail maintenance and prescribed fire application. Forecast FY 2020: The forecast budget reflects planned maintenance activities. Current FY 2021: The proposed expenses reflect planned and budgeted activities consistent with Conservation Bank requirements. An $18,900 increase in management expenses from FY 20 reflects a large-scale internal barbed wire fence removal project planned for FY 21. Revenues: This fund is supported by carry -forward of endowment funds, the interest earned on those funds, and lease revenue. Fiscal Year 2021 72 Public Services Department Public Services Department Public Health Division 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 321,340 377,900 320,600 366,900 W-6,900 (2.9)% Grants and Aid 1,612,650 1,491,500 1,491,500 1,491,500 1,491,500 0.0% Net Operating Budget 1,933,990 1,869,400 1,812,100 1,858,400 1,858,400 (0.6)% Total Budget 1,933,990 1,869,400 1,812,100 1,858,400 1,858,400 (0.6)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Public Health Department (001) 1,933,990 1,869,400 1,812,100 1,858,400 1,858,400 (0.6)% Total Net Budget 1,933,990 1,869,400 1,812,100 1,858,400 1,858,400 (0.6)% Total Transfers and Reserves - - - - - na Total Budget 1,933,990 1,869,400 1,812,100 1,858,400 1,858,400 (0.6)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recorn'd Change Miscellaneous Revenues 525 - 1,100 - - - na Net Cost General Fund 1,933,465 1,869,400 1,811,000 1,858,400 - 1,858,400 (0.6)% Total Funding 1,933,990 1,869,400 1,812,100 1,858,400 - 1,858,400 (0.6)% Fiscal Year 2021 73 Public Services Department Public Services Department Public Health Division Public Health Department (001) Mission Statement Protect and promote good health for all in Collier County within a partnership between State of Florida Department of Health and Collier County Board of County Commissioners. IFY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost General Operating & Administrative Costs 366,900 - 366,900 Communicable Disease Control 555,200 - 555,200 Programs funded by the County include Immunizations; Sexually Transmitted Diseases; AIDS; Tuberculosis; Other Communicable Diseases; and Public Health Preparedness and Response. Personal Health (Primary Care) 889,300 - 889,300 Programs funded by the County under this category of services include Child Health; Healthy Start Prenatal; Tobacco & Cardiovascular Health Education; School Health; Adult Health; Physicians Led Access Network; and Dental. Environmental Health & Engineering 47,000 47,000 This program was established to provide Health Division Inspectors for the Migrant Housing program in Collier County. Current Level of Service Budget - 1,858,400 - 1,858,400 2019 FY 2020 FY 2020 FY 2021 Program Performance Measures Actual Budget Forecast Budget # of Investigations of Potentially Illegal Migrant Housing 28 25 26 20 # of TB Tests 1,100 1,200 900 950 2019 Program Budgetary Cost Summary Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Operating Expense 321,340 377,900 320,600 366,900 366,900 (2.9)% Grants and Aid 1,612,650 1,491,500 1,491,500 1,491,500 1,491,500 0.0% Net Operating Budget 1,933,990 1,869,400 1,812,100 1,858,400 —1,858,400 (0.6)% Total Budget 1,933,990 11,8�9—,4-00 1,812,100 1,858,400 1,858,400 (0.6)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Miscellaneous Revenues 525 - 1,100 - - - na Net Cost General Fund 1,933,465 1,869,400 1,811,000 1,858,400 - 1,858,400 (0.6)% Total Funding 1,933,990 1,869,400 1,812,100 1,858,400 - 1,858,400 (0.6)% Fiscal Year 2021 74 Public Services Department Public Services Department Public Health Division Public Health Department (001) Forecast FY 2020: The forecast reflects savings from the phase out of rental space. Current FY 2021: The budget for the core agreement with the Health Department is maintained at the prior year level. Fiscal Year 2021 75 Public Services Department Public Services Department University Extension Service Division 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 522,975 627,900 628,000 644,400 644,400 2.6% Operating Expense 228,973 185,600 185,900 175,100 175,100 (5.7)% Capital Outlay 3,131 25,000 25,000 38,500 38,500 54.0% Net Operating Budget 755,079 838,500 838,900 858,000 858,000 2.3% Trans to 710 Pub Sery Match - - 10,000 - - na Restricted for Unfunded Requests - - - 29,400 29,400 na Total Budget 755,079 838,500 848,900 887,400 887,400 5.8% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change County Extension, Ed & Training Ct (001) 723,762 799,600 800,900 821,100 821,100 2.7% University Extension Trust Fund (604) 31,317 38,900 38,000 36,900 36,900 (5.1)% Total Net Budget 755,079 838,500 838,900 858,000 858,000 2.3% Total Transfers and Reserves - - 10,000 29,400 29,400 na Total Budget 755,079 838,500 848,900 887,400 887,400 5.8% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Charges For Services 14,429 18,400 8,400 10,000 10,000 (45.7)% Miscellaneous Revenues 51,571 500 1,200 1,000 1,000 100.0% Interest/Misc 1,923 - 900 - - - na Net Cost General Fund 702,051 790,700 797,700 820,100 - 820,100 3.7% Carry Forward 82,600 29,400 97,500 56,800 - 56,800 93.2% Less 5% Required By Law - (500) - (500) - (500) 0.0% Total Funding 852,573 838,500 905,700 887,400 - 887,400 5.8% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change County Extension, Ed & Training Ct (W01) 9.50 9. 9.50 9.50 9.50- 0.0% Total FTE 9.50 9.50 9.50 9.50 9.50 0.0% Fiscal Year 2021 76 Public Services Department Public Services Department University Extension Service Division County Extension, Ed & Training Ct (001) Mission Statement To assist Collier County Government in reaching its growth management goals through research based practical education for its employees and the adult and youth populations in Collier County. To assist the citizenry to attain knowledge in agriculture, human and natural resources, and the life sciences and to make the knowledge accessible to sustain and enhance the quality of life throughout Collier County. Program Summary FY 2021 FY 2021 FY 2021 FY 2021 Total FTE Budget Revenues Net Cost Divisional Administration/Overhead 4.50 522,220 Funding for divisional administration and fixed divisional overhead to include monitoring and compliance oversight. 4-H Youth Development 1.00 59,347 Providing outreach programming to youth in areas of healthy lifestyles, leadership development and life skills training. Horticulture 2.00 150,833 Provides educational programming that addresses care, maintenance and proper landscape and water conservation practices as well as adaptation and use of Best Management Practices (BMP) in landscapes and gardens. Agriculture / Marine Science 2.00 88,700 Promoting sustainability in the agriculture industry and enhancing marine fishery and habitats. 1,000 521,220 - 59,347 - 150,833 - 88,700 Current Level of Service Budget 9.50 821,100 1,000 820,100 2019 FY 2020 FY 2020 FY 2021 Program Performance Measures Actual Budget Forecast Budget # of Master Gardener Participant Volunteer Hours 6,000 6,000 5,870 5,643 # of Youth Participating in 4-H 6,130 6,290 3,300 5,000 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 522,975 627,900 628,000 644,400 644,400 2.6% Operating Expense 197,656 146,700 147,900 138,200 138,200 (5.8)% Capital Outlay 3,131 25,000 25,000 38,500 38,500 54.0% Net Operating Budget Total Budget 723,762 723,762 799,600 799,600 800,900 800,900 821,100 821,100 --821,100 821,100 2.7% 2.7% Total FTE 9.50 9.50 9.50 9.50 9.50 0.0% Program Funding Sources 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Charges For Services - 8,400 2,000 - - (100.0)% Miscellaneous Revenues 21,711 500 1,200 1,000 1,000 100.0% Net Cost General Fund 702,051 790,700 797,700 820,100 820,100 3.7% Total Funding 723,762 799,600 800,900 821,100 821,100 2.7% Fiscal Year 2021 77 Public Services Department Public Services Department University Extension Service Division County Extension, Ed & Training Ct (001) Forecast FY 2020: After being displaced for 18 months from the University Extension Building due to Hurricane Irma damage, the Division has moved back into the repaired building. Some additional expenses are being incurred to meet furniture, fixture and utility requirements. Current FY 2021: The operating expense budget is modestly lower. The Capital Outlay budget provides for kitchen appliances and equipment. Fiscal Year 2021 78 Public Services Department Public Services Department University Extension Service Division University Extension Trust Fund (604) Mission Statement The University Extension Trust was created to designate funds to specific programs within the Extension education plan and these funds will be used in furthering the education mission of the Collier County UFAFAS Extension. Program Summary University Extension Trust Fund Education Plan FY 2021 FY 2021 FY 2021 FY 2021 Total FTE Budget Revenues Net Cost 66,300 66,300 Current Level of Service Budget 66,300 66,300 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 31,317 38,900 38,000 36,900 36,900 (5.1)% Net Operating Budget 31,317 38,900 38,000 36,900 36,900 (5.1)% Trans to 710 Pub Sery Match - - 10,000 - - na Restricted for Unfunded Requests - - - 29,400 29,400 na Total Budget 31,317 38,900 48,000 66,300 66,300 70.4% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Charges For Services 14,429 10,000 6,400 10,000 10,000 0.0% Miscellaneous Revenues 29,859 - - - - na Interest/Misc 1,923 - 900 - - - na Carry Forward 82,600 29,400 97,500 56,800 - 56,800 93.2% Less 5% Required By Law - (500) - (500) - (500) 0.0% Total Funding 128,811 38,900 104,800 66,300 - 66,300 70.4% Fiscal Year 2021 79 Public Services Department Public Services Department Public Services Grants 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 38,811 66,500 na Operating Expense 94,412 852,100 na Capital Outlay 196,123 3,947,700 na Remittances - 15,000 na Net Operating Budget 329,347 4,881,300 na Trans to 710 Pub Sery Match - 2,400 na Reserve for Contingencies - 25,000 - (100.0)% Total Budget 329,347 25,000 4,883,700 (100.0)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Public Services Grants (709/710) 329,347 4,881,300 na Total Net Budget 329,347 - 4,881,300 na Total Transfers and Reserves - 25,000 2,400 (100.0)% Total Budget 329,347 25,000 4,883,700 (100.0)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 285,286 3,312,700 na Miscellaneous Revenues 101,985 79,200 na Interest/Misc 15,022 14,700 na Trans frn 001 Gen Fund 2,021 175,300 na Trans frn 111 Unincorp Gen Fd 27,890 600 na Trans fm 129 Library Grants - 44,000 na Trans frn 314 Museum Cap 27 91,200 na Trans frn 318 Infra Sales Tax - 570,000 na Trans frn 604 Univ Extension 10,000 na Trans frn 709/710 Pub Sry Grants 2,400 na Carry Forward - 25,000 583,600 (100.0)% Total Funding 432,231 25,000 4,883,700 (100.0)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Public Services Grants (709/710) 0.50 0. �0 0.50 0.50 0.50 0.0% Total FTE 0.50 0.50 0.50 0.50 0.50 0.0% Fiscal Year 2021 80 Public Services Department Public Services Department Public Services Grants Public Services Grants (709/710) Mission Statement To process grants within the Public Services Department. Grants will include 4-H funding; State Aid to Libraries; Parks Grants, Housing and Urban Development, the Summer Food Program; as well as others as they are identified, applied for and awarded. IFY 2021 FY 2021 IFY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost 4-H Participation and Recruitment 0.50 Provide outreach activities to area schools to increase 4-H participation and recruitment. Current Level of Service Budget 0.50 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recorn'd Change Personal Services 38,811 66,500 na Operating Expense 94,412 852,100 na Capital Outlay 196,123 3,947,700 na Remittances - 15,000 na Net Operating Budget 329,347 4,881,300 na Trans to 710 Pub Sery Match - 2,400 na Reserve for Contingencies - 25,000 - (100.0)% Total Budget 329,347 25,000 4,883,700 (100.0)% Total FTE 0.50 0.50 0.50 0.50 0.50 0.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 285,286 3,312,700 na Miscellaneous Revenues 101,985 79,200 na Interest/Misc 15,022 14,700 na Trans fm 001 Gen Fund 2,021 175,300 na Trans fm 111 Unincorp Gen Fd 27,890 600 na Trans fm 129 Library Grants - 44,000 na Trans fm 314 Museum Cap 27 91,200 na Trans fm 318 Infra Sales Tax - 570,000 na Trans fm 604 Univ Extension - 10,000 na Trans fm 709/710 Pub Sry Grants - 2,400 na Carry Forward - 25,000 583,600 (100.0)% Total Funding 432,231 25,000 4,883,700 (100.0)% Fiscal Year 2021 81 Public Services Department Public Services Department Public Services Grants Public Services Grants (709/710) Notes Upon receipt, new grant programs are brought before the Board of County Commissioners for approval and acceptance. At that time, budgets are added to the financial accounting and grant management system. Forecast FY 2020: The total forecast of personal services, operating expenses and transfers represent new and remaining grant funds associated with the unspent dollars in various grant projects and programs. $ 72,286.68 Grant No. 33360 Library State Aid Libraries Interest $ 11,714.68 Grant No. 33440 Library FY 15/16 State Aid $ 137,116.48 Grant No. 33488 Library FY 16/17 State Aid $ 237,496.00 Grant No. 33564 Library FY 17/18 State Aid $ 195,181.00 Grant No. 33617 Library FY 18/19 State Aid $ 15,000.00 Grant No. 33583 Everglades City Swing $ 12,137.09 Grant No. 33603 4H Association 2019 $ 1,000.00 Grant No. 33609 BCCF Donor Library $ 1,000.00 Grant No. 33610 DONOR Fidelity $ 575.44 Grant No. 33612 Summer Food Program FY19 $ 265.00 Grant No. 33630 CFCCT Trees-Imm Park $ 1,000.00 Grant No. 33643 DONOR Schwab $ 350,000.00 Grant No. 33644 HIVIGP DAS 0185 $ 24,850.00 Grant No. 33645 FL Animal Friends $ 569,813.00 Grant No. 33646 FL DOS Roberts Ranch $ 300,000.00 Grant No. 33656 HIVIGP Unv Extension $ 580,000.00 Grant No. 33663 HMPG Imm Sports $1,700,000.00 Grant No. 33668 HIVIGP NCRP H0390 $ 210,937.00 Grant No. 33670 Library FY19/20 State Aid $ 50,000.00 Grant No. 80322 Margood Cottage $ 10,500.00 Grant No. 80388 Tigertail Bch Playground 4-H Foundation funding supports one-half of the 4-H Outreach Coordinator and operating expenses incurred by the program. The position is split between the General Fund (001) and this fund. The Summer Food grant Program position needs to be reviewed to verify status and funding source. Current FY 2021: Staff anticipates continuation of 4-H Foundation funding support for one-half of the 4-H Outreach Coordinator position and related program operating expenses as well as approximately $200,000 from the State Aid to Library grant. The budget will roll forward or be established by budget amendment. Fiscal Year 2021 82 Public Services Department Public Services Department Public Transit and Neighborhood Enhancement (PTNE) Division Budgetary Cost Summary 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Personal Services 718,557 797,500 784,900 750,600 750,600 (5.9)% Operating Expense 10,636,783 6,261,200 14,857,500 6,370,400 6,370,400 1.7% Capital Outlay 912,944 23,000 6,012,500 24,000 24,000 4.3% Remittances 26,962 - - - - na Net Operating Budget 12,295,246 7,081,700 21,654,900 7,145,000 7,145,000 0.9% Trans to 425/426 CAT Mass Transit Fd 1,086,091 - 2,282,200 - - na Trans to 427/429 Transp Disadv Fd 29,237 - 60,300 - - na Reserve for Contingencies - 901,100 - 401,400 401,400 (55.5)% Total Budget 13,410,574 7,982,800 23,997,400 7,546,400 7,546,400 (5.5)% Appropriations by Program Alternative Transportation Modes (001) Collier Area Transit CAT Grant Fund (424) Collier Area Transit CAT Local Funding (425/426) Trans Disadvantaged Enterprise Grant Fund(428) Trans Disadvantaged Enterprise Local Funding (427/429) 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Actual Adopted Forecast Current Expanded Recom'd Change 357,858 371,000 335,900 304,400 304,400 (18.0)% 4,423,710 - 11,043,800 - - na 3,497,742 3,346,400 5,445,800 3,301,900 3,301,900 (1.3)% 822,065 - 927,900 - - na 3,193,870 3,364,300 3,901,500 3,538,700 3,538,700 5.2% Total Net Budget 12,295,246 7,081,700 21,654,900 7,145,000 7,145,000 0.9% Total Transfers and Reserves 1,115,328 901,100 2,342,500 401,400 401,400 (55.5)% Total Budget 13,410,574 7,982,800 23,997,400 7,546,400 7,546,400 (5.5)% Division Funding Sources 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Intergovernmental Revenues 5,728,100 11,981,700 na FEMA - Fed Emerg Mgt Agency 8,740 - - - na Charges For Services 1,168,355 1,215,000 1,215,000 1,215,000 1,215,000 0.0% Miscellaneous Revenues 228,967 70,000 148,900 85,000 85,000 21.4% Interest/Misc 31,577 - - - - na Net Cost General Fund 349,118 371,000 335,900 304,400 304,400 (18.0)% Trans fm 001 Gen Fund 5,510,637 5,626,000 5,924,000 5,626,000 5,626,000 0.0% Trans frn 183 TDC Beach Pk 61,205 - - - - na Trans frn 426 CAT Transit 1,086,091 2,282,200 na Trans frn 427 Transp Disadv 29,237 60,300 - - na Carry Forward 592,800 765,100 2,430,400 381,000 381,000 (50.2)% Less 5% Required By Law - (64,300) - (65,000) (65,000) 1.1% Total Funding 14,794,827 7,982,800 24,378,400 7,546,400 7,546,400 (5.5)% Division Position Summary 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Alternative Transportation Modes (00f)- 3.00 3. 2.00 2.00 2.00 (33.3)% Collier Area Transit CAT Local Funding 4.00 4.00 4.00 4.00 4.00 0.0% (425/426) Trans Disadvantaged Enterprise Local 1.00 1.00 1.00 1.00 1.00 0.0% Funding (427/429) Total FTE 8.00 8.00 7.00 7.00 7.00 (12.5)% Fiscal Year 2021 83 Public Services Department Public Services Department Public Transit and Neighborhood Enhancement (PTNE) Alternative Transportation Modes (001) Mission Statement The Public Transit & Neighborhood Division administers the public transit system, Collier Area Transit (CAT) and the Transportation Disadvantaged System (TD), and manages road beautification and drainage projects undertaken through the Municipal Service Taxing Units (MSTU) process. IFY 2021 FY 2021 IFY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Divisional Administration 1.00 205,754 - 205,754 This position provides administration for Transit, Landscaping Operations and Municipal Service Improvement Districts. Fiscal Support 1.00 98,646 - 98,646 This position provides fiscal support for the transit section of the Division including grantor compliance requirements. Current Level of Service Budget 2.00 304,400 - 304,400 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 337,114 344,600 312,000 282,000 282,000 (18.2)% Operating Expense 20,745 26,400 23,900 22,400 22,400 (15.2)% Net Operating Budget 357,858 371,000 335,900 304,400 --304,400 (18.0)% Total Budget 357,858 371,000 335,900 304,400 304,400 (18.0)% Total FTE 3.00 3.00 2.00 2.00 2.00 (33.3)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change FEMA - Fed Emerg Mgt Agency 8,740 - - - - - na Net Cost General Fund 349,118 371,000 335,900 304,400 - 304,400 (18.0)% Total Funding 357,858 371,000 335,900 304,400 - 304,400 (18.0)% Forecast FY 2020: Personal services are forecast lower than budget reflecting the mid -year transfer of one (1) FTE from PTNE to the Community and Human Services Division. The position is responsible for PTNE related grant administration. Forecast expenditures are consistent with budget. Current FY 2021: Personal services are budgeted lower reflecting the reassignment of a position from PTNE to the Community and Human Services Division. Fiscal Year 2021 84 Public Services Department Public Services Department Public Transit and Neighborhood Enhancement (PTNE) Collier Area Transit CAT Grant Fund (424) Mission Statement This fund maintains Collier Area Transit nondiscretionary (formula) and discretionary grant programs from Federal and State sources to subsidize capital transit projects and operations. Program Budgetary Cost Summary 2019 Actual FY 2020 FY 2020 Adopted Forecast FY 2021 FY 2021 FY 2021 FY 2021 Current Expanded Recom'd Change Personal Services 1,115 13,600 na Operating Expense 3,582,595 5,379,800 na Capital Outlay 840,000 5,650,400 na Net Operating Budget 4,423,710 11,043,800 na Total Budget 4,423,710 11,043,800 na 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 4,926,796 11,043,800 na Miscellaneous Revenues 169,782 - na Total Funding 5,096,578 11,043,800 na Notes Collier County BCC is a designated recipient of formula funds for the Bonita Springs - Naples Urbanized Area awarded by the Federal Transit Administration (FTA). Section 5307 funding is the largest funding source apportioned annually by ridership and population. A 20% match requirement is fulfilled by a soft match through Transportation Development Credits provided by the Florida Department of Transportation (FDOT) as authorized by Title 23 U.S.C. 1200)(1). Section 5307 supports both capital and operating activities. Eligible operating activities not counted towards the operating assistance cap include preventive maintenance of federal transit capital assets, which covers operational fleet costs, and an allowance of up to 20% to fund ADA Paratransit accessibility activities. In addition, Section 5307 allows grantees to utilize a portion of funds toward route operating assistance, which the County historically uses to subsidize fuel costs. All operating assistance is subject to a 50% cash match. Funding under the CARES Act allocated to Section 5307 waives the 50% cash match. Section 5307 mandates grantees to utilize a minimum of 1 % of funding toward transit enhancements (bus shelters, signage, etc.) and 1 % toward security and safety activities. Other annual formula funding includes the FDOT State Block Program used for eligible capital and operating costs to provide public transit service and pass through of the FTA Section 5311 Rural Area Program used to fund operations in non -urbanized (rural) areas. Discretionary programs include the pass through of the FTA Section 5339 Bus and Bus Faculties Program to provide capital funding to replace, rehabilitate and purchase buses and related equipment and construct bus -related facilities (bus shelters). Forecast FY 2020: This list represents active grant awards during FY 2020: $77,500 33172 FTA Section 5307 FY1 1 Annual Capt Apportionment $57,200 33441 FTA Section 5307 FY1 5 Annual Capt Apportionment $50,000 33447 FDOT Service Development Capital Mobile App $46,300 33511 FTA Section 5307 XU-1 7-055 Bus Shelters $28,700 33551 FTA Section 5339 Rural FY17 Mobil Lift Surveillance Cam. Fiscal Year 2021 85 Public Services Department Public Services Department $187,700 33243 FTA Section 5307 XU-62 ADA Shelters $206,200 33369 FTA Section 5307 XU-86 Bus Shelters $227,500 33371 FTA Section 5307 FY14 Annual Capt Apportionment $176,000 33372 FTA Section 5307 XU-85 Bus Shelters $268,300 33425 FTA Section 5339 Rural ADA Shelters $227,100 33474 FTA Section 5339 Rural FY1 5 ADA Shelters $183,800 33482 FTA Section 5307 FY1 6 Annual Capt Apportionment $390,600 33483 FTA Section 5307 XU-16-2 ITS Improvements $251,800 33510 FTA Section 5339 FY16 Upgrade Fareboxes $201,700 33518 FTA Section 5339 Rural FY16 ADA Shelters $668,100 33526 FTA Section 5307 FY1 7 Annual Capt Apportionment $299,900 33552 FTA Section 5339 FY1 7 Capital Facility Rehab $274,000 33555 FTA Section 5307 XU-18-024 Bus Shelters $316,300 33556 FTA Section 5307 XU-18-025 Mobil Surveillance Cam., Wifi $385,000 33570 FTA Section 5307 FY18 Annual Capt Apportionment $178,300 33590 FTA Section 5324 FY18 Disaster Recovery Irma $358,300 33591 FTA Section 5339 FY1 8 AVIL Warranty, Bus Shelters $577,600 33607 FDOT State Block Grant FY12-17 Operations $175,700 33614 FTA Section 5311 FY19 Operations $286,200 33623 FTA Section 5307 XU-19-028 Bus Shelters $545,100 33642 FTA Section 5307 XU-19-041 Signal Priority, Farebox Equip $982,800 33652 FDOT State Block Grant FY20-21 Operations $484,300 33653 FTA Section 5311 FY20 Operations $372,800 33664 FTA Section 5339 FY19 IMM Superstop, Engine Rebuilds $2,559,000 33634 FTA Section 5307 FY1 9 Annual OPS/Capt Apportionment Grand Total $11,043,800 Current FY 2021: All grants are appropriated at the time of the grant contract is executed which occurs outside of the annual budget cycle. Any required match is also appropriated at the time of award receipt for the entire grant cycle which customarily crosses more than one fiscal year. Revenues: Revenues anticipated to be received from grant fund sources during FY21 to subsidize operations are planned at the following levels. $982,800 FDOT State Block Grant Operations $484,300 FTA Section 5311 Operations Rural $865,200 FTA Section 5307 Operating Assistance (Fuel) $800,000 FTA Section 5307 Operating Assistancet (Operator) $978,900 FTA Section 5307 Preventive Maintenance Grand Total $3,317,000 Fiscal Year 2021 86 Public Services Department Public Services Department Public Transit and Neighborhood Enhancement (PTNE) Collier Area Transit CAT Local Funding (425/426) Mission Statement To provide safe, accessible and courteous public transportation services including maintenance, operations and program management to all customers within Collier County. The commitment to the provision of public transportation services includes compliance with Florida Statutes, Chapter 341 and United States Code 49, Subtitle III, Chapter 53. Program Summary Full Cost for Fixed Route Public Transportation Full cost is supported by all funding sources such as grant revenues, farebox collections and the general fund subsidy to operate and manage the Fixed Route public transportation system which provides service to the public seven days a week with ADA accessible buses. State Transportation Block Grant This number represents the value of grant funding expected in FY1 9. This amount is not included for adopted budget purposes because grant dollars are uploaded into the accounting system through separate Board action via budget amendment. These funds will be used to offset the operating cost of fixed route public transit services from the Florida Department of Transportation. Federal Transportation Administration Sec. 5307 Grant FY 2021 FY 2021 FY 2021 Total FTE Budget Revenues 4.00 6,885,400 3,452,500 - -982,800 - This number represents the value of grant funding expected in FY1 9. This amount is not included for adopted budget purposes because grant dollars are uploaded into the accounting system through separate Board action via budget amendment. The Urbanized Area Formula Funding program is primarily awarded for transit capital. Preventive maintenance is considered an eligible capital cost by the grantor to support the upkeep of federal assets (buses). Operating assistance requires a 50% cash match and may be adjusted by prior year grant funds rolled forward. Federal Transit Administration Sec. 5311 Grant This number represents the value of grant funding expected in FY1 9. This amount is not included for adopted budget purposes because grant dollars are uploaded into the accounting system through separate Board action via budget amendment. The Rural Area Formula Grant offsets operating costs of rural routes. Funding is passed through the Florida Department of Transportation and requires a 50% match. -1,965,800 -484,300 FY 2021 Net Cost 3,432,900 -982,800 -1,965,800 -484,300 Current Level of Service Budget 4.00 3,452,500 3,452,500 - 2019 FY 2020 FY 2020 FY 2021 Program Performance Measures Actual Budget Forecast Budget Fixed Routes % on -time performance 85 87 86 87 Fiscal Year 2021 87 Public Services Department Public Services Department Public Transit and Neighborhood Enhancement (PTNE) Collier Area Transit CAT Local Funding (425/426) 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 301,977 370,600 376,900 383,200 383,200 3.4% Operating Expense 3,167,938 2,955,800 4,902,400 2,898,700 2,898,700 (1.9)% Capital Outlay 27,826 20,000 166,500 20,000 20,000 0.0% Net Operating Budget 3,497,742 3,346,400 5,445,800 3,301,900 3,301,900 (1.3)% Trans to 425/426 CAT Mass Transit Fd 1,086,091 - 2,282,200 - - na Reserve for Contingencies - 798,900 - 150,600 150,600 (81.1)% Total Budget 4,583,833 4,145,300 7,728,000 3,452,500 3,452,500 (16.7)% Total FTE 4.00 4.00 4.00 4.00 4.00 0.0% Program Funding Sources 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Intergovernmental Revenues 9,904 - 7,200 - - na Charges For Services 918,522 961,000 961,000 961,000 961,000 0.0% Miscellaneous Revenues 34,750 45,000 55,400 45,000 45,000 0.0% Interest/Misc 15,820 - - - - na Trans fm 001 Gen Fund 2,751,637 2,558,300 2,786,000 2,235,100 2,235,100 (12.6)% Trans fm 183 TDC Beach Pk 61,205 - - - - na Trans fm 426 CAT Transit 1,086,091 - 2,282,200 - - na Carry Forward (4,100) 631,300 1,897,900 261,700 261,700 (58.5)% Less 5% Required By Law - (50,300) - (50,300) (50,300) 0.0% Total Funding 4,873,829 4,145,300 7,989,700 3,452,500 3,452,500 (16.7)% Notes The Collier Area Transit (CAT) bus system is funded annually through local General Fund dollars, passenger fares plus federal and state grants. Local dollars (including farebox revenues) fund approximately 54% of bus system operations based on a three-year average. Grant dollars are received during the fiscal year, approved separately by the Board, and uploaded into the accounting system via budget amendment. These dollars are not included as part of the adopted budget. Grant dollars annually offset approximately 46% of system expenses. Numbers contained under the Forecast column include a combination of local and grant dollars and reflect appropriations in the accounting system. The county's budget and accounting system requires that the amended budget be forecast which allows for project roll. Project roll is the difference between the amended budget and actual expenses incurred at year-end. This process allows for grants to be spent during the period of availability which is customarily over one or more County fiscal years. Forecast FY 2020: The CAT local share of forecast at $4,401,600 and is comprised of personal services ($376,900), operating ($3,858,200) and capital (166,500). The remaining balance of $3,326,400 represents required match funding with the CAT Grant Match Fund (425) that crosses more than one fiscal year. The capital forecast ($166,500) represents the amended budget for planned unit development (PUD) and local contributions within the CAT Fund (426) supporting capital rolling stock and bus shelters. The transfers of $2,282,200 represent amounts moved between the CAT family of funds (Match Funds 425 and 426) to appropriately track the local match requirements to grants that annually fund the transit system. Fiscal Year 2021 88 Public Services Department Public Services Department This list on the subsequent page represents a summary of the total forecast amount for FY 2020: $3,326,400 Multi Required Match to Federal/State Grants $62,500 60083 Bus Shelters $39,000 60133 PUD Mercato $25,000 60181 PUD Hibiscus $30,000 60187 PUD Arrowhead Preserve $10,000 69341 PUD Airport/OBD $10,500 50154 Disaster Recovery (IRMA) $50,000 50199 Disaster Recovery (COVID) $4,174,600 61011 Operations $7,728,000 Total Current FY 2021: Total CAT bus system appropriations amount to $6,885,400, a decrease of $692,800 over the prior year due to increased grant funding. The anticipated grant revenues of $4,017,200 provide a $843, 100 increase from the prior year and are not represented within the FY 2021 budget request. This leaves the amount of local funding requirement to offset program expenses at $3,067,700, down $323,000 over the prior year. Local dollars represent the only component of the program for establishing the FY 2021 budget request. Personal Services reflect four (4) FTE's with a slight increase of $6,300. The transit operating costs for FY2021 are sized at 73,100 revenue hours at an average $50.94 per revenue hour or an increase of $1.46 over the prior year. Revenues hours have increased by 300 hours to shore up minor route adjustments to improve efficiencies over the last two years. The administrative management cost, a separate component of the contract is sized at $950,200 — a decrease of $9,800 — for a total of $4,673,900. This brings the average third -party operating cost to $63.94 from $62.66 per revenue hour. Total operating expense represents the following split between local and grant funding. $45,000 Fleet Maintenance $482,000 Other Ops/FTEs $2,406,800 Transit Operator $3,452,500 Total Local Share $771,200 Fleet Fuel $1,023,900 Fleet Maintenance $2,267,100 Transit Operator $4,017,200 Total Grant Share Through notification of funding announcements and the State Transportation Improvement Program (STIP) — a preliminary amount of $2,267,100 will be used to offset the transit operator contract cost through the FDOT State Block, and FTA Rural and Urbanized Area Grant Program. These grants customarily offset costs at a maximum of 50% as required by the grantor guidelines. Transit fleet operating and overhead costs are eligible to be covered by FTA Section 5307 funding ($978,900) as well as fuel ($771,200). While funding for fuel historically requires a 50% match, this requirement was waived due to the pandemic and resulting CARES Act. Total offsets equate to $3,317,000. A Reserve of $135,500 has been established for FY2020. Ridership is stabilizing as the average annual declination from FY1 4 through FY1 9 is 7.3%, previously anticipated to be 8.6%. FY 2020 shows a slight increase (2.6%) for the first 5-months. Decreased ridership can impact revenues directly through fare collections and indirectly through annual grant subsidies which are awarded on a noncompetitive formula basis (population and ridership). Revenues: Fiscal Year 2021 89 Public Services Department Public Services Department For FY2021, the overall General Fund (001) subsidy ($5,626,000) provides remains flat between both transit systems. The split between CAT and TD is adjusted based on operational needs and available grant funding. CAT General Fund Transfer is sized at $2,235, 100 or a $323,200 decrease. The actual General Fund subsidy may be reduced in favor of one-time federal support as a result of anticipated funding received from the CARES Act. Fare Box Revenue remain flat for the FY 2021 with a budget request sized as the same level of prior year at $961,000. Revenues also include a small portion of fleet charges ($45,000) anticipated to be reimbursable per the terms of the transit operator contract for vehicle damages and towing to be consistent with historical activity. Fiscal Year 2021 90 Public Services Department Public Services Department Public Transit and Neighborhood Enhancement (PTNE) Trans Disadvantaged Enterprise Local Funding (427/429) Mission Statement To provide safe and unconstrained delivery of ParaTransit trips to persons who cannot use the fixed -route bus system due to the nature and/or extent of their disability. The commitment to the provision of public transportation services include compliance with the United States Code 49, CFR Part 37 requiring service compliance with the Americans with Disabilities Act of 1990. Program Summary Full Cost for Transportation Disadvantaged (TD) Services Full cost is supported by all funding sources including grant revenues, farebox collections and a General Fund transfer to provide management of operations for the door to door public transportation system providing transportation service to the elderly, handicapped and economically disadvantaged population. Federal Transit Administration Sec. 5307 Grant This number represents the value of grant funding expected in FY1 9. This amount is not included for adopted budget purposes because grant dollars are uploaded into the accounting system through separate Board action via budget amendment. The Urbanized Area Formula Program allows for 20% of the annual apportionment to be used to offset costs to provide Americans with Disabilities Act complementary paratransit services. No cash match is required. Commission of Transportation Disadvantaged (CTD) Grant FY 2021 FY 2021 FY 2021 FY 2021 Total FTE Budget Revenues Net Cost This number represents the value of grant funding expected in FY1 9. This amount is not included for adopted budget purposes because grant dollars are uploaded into the accounting system through separate Board action via budget amendment. This State Trip & Equipment Program grant offsets costs to provide eligible TD trips and requires a 10% match. 1.00 5,276,400 3,789,500 - -576,500 - -910,400 1,486,900 -576,500 -910,400 Current Level of Service Budget 1.00 3,789,500 3,789,500 - 2019 FY 2020 FY 2020 FY 2021 Program Performance Measures Actual Budget Forecast Budget Paratransit Trips % on -time performance 92 90 90 90 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 78,351 82,300 82,400 85,400 85,400 3.8% Operating Expense 3,079,614 3,279,000 3,716,700 3,449,300 3,449,300 5.2% Capital Outlay 35,905 3,000 102,400 4,000 4,000 33.3% Net Operating Budget 3,193,870 3,364,300 3,901,500 3,538,700 -3,538,700 5.2% Trans to 427/429 Transp Disadv Fd 29,237 - 60,300 - - na Reserve for Contingencies - 102,200 - 250,800 250,800 145.4% Total Budget 3,223,107 3,466,500 3,961,800 3,789,500 3,789,500 9.3% Total FTE 1.00 1.00 1.00 1.00 1.00 0.0% Fiscal Year 2021 91 Public Services Department Public Services Department Public Transit and Neighborhood Enhancement (PTNE) Trans Disadvantaged Enterprise Local Funding (427/429) 2019 FY 2020 FY 2020 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Intergovernmental Revenues Charges For Services Miscellaneous Revenues Interest/Misc Trans fm 001 Gen Fund Trans fm 427 Transp Disadv Carry Forward Less 5% Required By Law Total Funding Notes - - 2,800 - 249,833 254,000 254,000 254,000 24,435 25,000 93,500 40,000 15,757 - - - 2,759,000 3,067,700 3,138,000 3,390,900 FY 2021 FY 2021 Recom'd Change - na 254,000 0.0% 40,000 60.0% - na 3,390,900 10.5% 29,237 - 60,300 - - na 596,900 133,800 532,500 119,300 119,300 (10.8)% - (14,000) - (14,700) (14,700) 5.0% 3,675,161 3,466,500 4,081,100 3,789,500 3,789,500 9.3% The Transportation Disadvantage (TD) program is funded annually through local General Fund (001) transfers, fares charged to clients and grant programs awarded by federal and state agencies. Local dollars fund approximately 76% of the TD program. Grant dollars are received throughout the fiscal year, approved separately by the Board, and uploaded into the accounting system via budget amendment. These dollars are not included as part of the adopted budget. Grant dollars annually offset approximately 24% of program expenses. Numbers contained under the Forecast column include a combination of local and local match grant dollars and reflect appropriations in the accounting system. The county's budget and accounting system requires that the amended budget be forecast which allows for project roll. Project roll is the difference between the amended budget and actual expenses incurred at year-end. This process allows grants to be spent during the period of availability which is customarily over one or more County fiscal years. Forecast FY 2020: The local share forecast for Operating Expense and Personal Services is sized at $3,799,100. Local capital support of $102,400 represents the required local share to replace TD vehicles and radios under the FTA Section 5310 program. Transfers to the TD Grant Match Fund (429) total $60,300 to appropriately track required match amounts for operating and capital programs. Fare Box revenue is projected at budgeted levels of $254,00. Miscellaneous revenues of $40,000 represent vehicle repairs that are the responsibility of the transit operator vendor. Current FY 2021: Total TD system appropriations amount to $5,044,400 plus a reserve of $232,200 for a grand total of $5,276,400. This is an increase of $238,100 over the prior year primarily due to the increased cost of the transit operation contract ($103,000) and fleet maintenance ($109,500). The reserve of $232,200 also increased by $130,000 to establish a reserve for more than an earmark of required local match ($102,200) for State grant funding to support operations. The transit management and operating service costs for FY 2021 are sized on providing 108,000 trips at an average contracted rate of $25.58 per trip or $.02 less per trip over the prior year per the terms of the negotiated contract rate in outer years. Overall trips are budgeted 4,550 more as ridership continues to increase. The negotiated administration contract fee of $945,000 for management over the TD system decreased by $11,300 over the prior year. The total transit operator cost is $3,707,400 for FY 2021. Grant revenues of $1,486,900 are not represented within the FY 2021 budget request. This is an increase of $45,100 due to the increased funding from both the State and Federal grant programs. The net amount of local funding required to offset program expense is $3,789,500, an increase of $323,000 attributable to mainly increased trips and fleet costs. Local dollars represent the only component of the program for establishing the FY 2021 proposed budget. Fiscal Year 2021 92 Public Services Department Public Services Department Total operating expense represents the following split between local and grant funding: $749,800 Fleet Maintenance $360,900 Fleet Fuel $328,300 Other Ops/FTEs $2,220,500 Transit Operator $130,000 Reserves $3,789,500 Total Local Share $1,486,900 Transit Operator $1,486,900 Total Grant Share Revenues: The General Fund (001) subsidy for TD during FY 2021 is sized at $3,390,900, a $323,200 increase over the prior year. As noted above, increased grant subsidies offset this amount. FY 2021 available carryforward also assists to offsets the local subsidy. A small Fund Reserve of $130,000 has been established for the first time since FY 2016. This in additional to the required match ($102,200) also part of the Fund Reserve. Fare Box revenue is sized at $254,000 and remains flat over the prior year. As ridership increases, so do farebox revenues. The overall General Fund (001) subsidy ($5,626,000) provided to both transit systems remains flat the prior year. The split between CAT and TD are adjusted based on operational needs and available grant funding. Fiscal Year 2021 93 Public Services Department Public Services Department Public Transit and Neighborhood Enhancement (PTNE) Trans Disadvantaged Enterprise Grant Fund (428) Mission Statement This fund maintains Transportation Disadvantaged grant programs from Federal and State sources to subsidize capital purchases and its operations. 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Operating Expense 785,891 834,700 Capital Outlay 9,213 93,200 Remittances 26,962 - Net Operating Budget 822,065 927,900 Total Budget 822,065 927,900 2019 FY 2020 FY 2020 FY 2021 Program Funding Sources Actual Adopted Forecast Current Intergovernmental Revenues 791,400 927,900 Total Funding 791,400 927,900 FY 2021 Change na na na na na FY 2021 FY 2021 FY 2021 Expanded Recom'd Change na na Fiscal Year 2021 94 Public Services Department Public Services Department Public Transit and Neighborhood Enhancement (PTNE) Trans Disadvantaged Enterprise Grant Fund (428) Notes: Transportation Disadvantaged subsidizes its operations primarily through the Florida's Commission of Transportation Disadvantaged (CTD) annual Trip and Equipment Program to insure the availability of efficient, cost-effective, and quality transportation services for transportation disadvantaged persons. In addition, the Federal Transit Administration (FTA) Section 5307 is utilized up to the maximum 20% to fund ADA Paratransit accessibility. Rolling stock (vehicles) supporting Collier TD are purchased with funding from the Florida Department of Transportation, a pass - through entity of FTA Section 5310 Grant Program. This program assists in meeting the needs of seniors and individuals with disabilities where public transit services are unavailable, insufficient or inappropriate. Forecast FY 2020: This list represents active grant awards during FY 2020: $3,200 33615 FTA Section 5310 FY19 Rolling Stock (Bus) $71,200 33648 Florida CTD Shirley Conroy Rolling Stock (Bus) $19,000 33665 FTA Section 5310 FY20 Rolling Stock (Bus) $834,500 33635 Florida CTD Trip and Equipment FY19-20 Operations Grand Total $749,500 The FTA Section 5310 program funding to purchase vehicles is provided directly to the State's approved vendor as required by the Florida Vehicle Procurement Program, and therefore the federal grant funding is not within the County's financial system. $427,300 33665 FTA Section 5310 FY20 6 Vehicles Current FY 2021: Grants are appropriated through individual Board actions at the time funding is accepted through grant contract execution outside of the County's budget cycle. Fiscal Year 2021 95 Public Services Department Public Services Department Improvement Districts and MSTU Division Budgetary Cost Summary 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Personal Services 293,884 316,900 366,400 288,400 288,400 (9.0)% Operating Expense 1,256,009 5,868,300 2,585,300 5,810,900 5,810,900 (1.0)% Indirect Cost Reimburs 33,300 34,000 31,900 30,500 30,500 (10.3)% Capital Outlay 55,241 1,033,100 365,900 1,339,500 1,339,500 29.7% Net Operating Budget 11,638,43� 7,252,300 3,349,500 7,469,300 -7,469,300 3.0% Trans to Property Appraiser 19,059 30,500 30,500 28,900 28,900 (5.2)% Trans to Tax Collector 50,205 76,200 73,900 75,700 75,700 (0.7)% Trans to 101 Transp Op Fd - 5,300 5,300 - - (100.0)% Trans to 111 Unincorp Gen Fd 288,700 317,300 317,300 307,300 307,300 (3.2)% Trans to 112 Landscape Fd 91,700 - - - - na Advance/Repay to 001 General Fd - 30,000 - 190,100 190,100 533.7% Advance/Repay to 111 Unincrp Gen Fd 15,000 15,000 15,000 67,000 67,000 346.7% Reserve for Contingencies - 45,200 - - - (100.0)% Reserve for Capital 661,200 - 720,900 720,900 9.0% Reserve for Insurance 150,000 - 150,000 150,000 0.0% Total Budget 2,103,098 8,583,000 3,791,500 9,009,200 9,009,200 5.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Forest Lakes Roadway & Drainage 113,385 324,000 161,700 327,400 327,400 1.0% MSTU (159) Golden Gate Beautification MSTU (153) 278,040 872,200 234,000 1,230,800 1,230,800 41.1% Landscape & MSTU's Operations (111) 319,130 340,500 339,700 352,100 352,100 3.4% Lely Golf Estates Beautification MSTU 185,071 429,700 302,400 443,000 443,000 3.1% (152) Platt Road MSBU (167) 300 200 - - - (100.0)% Radio Rd East Beautification MSTU (166) - 3,300 1,400 - - (100.0)% Radio Road Beautification MSTU (158) 86,080 224,300 121,000 227,900 227,900 1.6% Rock Road MSTU (165) 23,109 14,900 30,400 73,800 73,800 395.3% Sabal Palm Road Extension MSTU&BU 937 93,400 20,800 78,800 78,800 (15.6)% (151) Vanderbilt Beach MSTU (143) 609,011 3,673,700 1,393,600 4,650,400 4,650,400 26.6% Vanderbilt Waterway MSTU (168) 23,371 1,276,100 744,500 85,100 85,100 (93.3)% Total Net Budget 1,638,434 7,252,300 3,349,500 7,469,300 7,469,300 3.0% Total Transfers and Reserves 464,664 1,330,700 442,000 1,539,900 1,539,900 15.7% Total Budget 2,103,098 8,583,000 3,791,500 9,009,200 9,009,200 5.0% Fiscal Year 2021 96 Public Services Department Public Services Department Improvement Districts and IVISTU 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Ad Valorem Taxes 2,352,781 2,851,100 2,719,200 2,981,000 2,981,000 4.6% Delinquent Ad Valorem Taxes 23,959 - - - - na FEMA - Fed Emerg Mgt Agency 5,519 na Miscellaneous Revenues 8,000 - - - - na Interest/Misc 138,708 25,000 66,200 58,000 58,000 132.0% Loan Proceeds - 1,000,000 - - - (100.0)% Reimb From Other Depts 2,733 - 129,200 6,700 6,700 na Trans frm Property Appraiser 1,291 - - - na Trans frm Tax Collector 23,845 - - - - na Net Cost Unincorp General Fund 24,911 38,100 37,300 38,100 38,100 0.0% Trans frn 143 Vander Beaut Fd 96,500 80,800 80,800 81,900 81,900 1.4% Trans frn 151 Sable Palm Rd Ex Fd 3,100 2,700 2,700 2,900 2,900 7.4% Trans frn 152 Lely Golf Beaut Fd 40,600 50,800 50,800 52,600 52,600 3.5% Trans frn 153 G Gate Beaut Fd 42,500 52,600 52,600 53,700 53,700 2.1% Trans frn 158 Radio Rd Beaut Fd 44,600 38,300 38,300 39,200 39,200 2.3% Trans frn 159 Forest Lake Fd 57,300 54,400 54,400 56,700 56,700 4.2% Trans fm 165 Rock Rd 4,100 4,100 4,100 4,300 4,300 4.9% Trans fm 168 Vandrblt Watrwy - 18,700 18,700 16,000 16,000 (14.4)% Adv/Repay frn 001 Gen I'd 65,000 - 431,300 - - na Adv/Repay frn 111 Unincrp Gen I'd 50,000 - - - - na Carry Forward 5,018,000 4,510,500 5,876,300 5,770,400 - 5,770,400 27.9% Less 5% Required By Law - (144,100) - (152,300) - (152,300) 5.7% Total Funding 8,003,446 8,583,000 9,561,900 9,009,200 - 9,009,200 5.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Landscape & MSTU's Operations (111) 3.00 3. 3.00 3.00 3.00 0.0% Total FTE 3.00 3.00 3.00 3.00 3.00 0.0% Fiscal Year 2021 97 Public Services Department Public Services Department Improvement Districts and IVISTU Landscape & MSTU's Operations (111) Mission Statement To provide administrative, maintenance and project management staff support to multiple roadway beautification and drainage Municipal Services Taxing Units (MSTUs). FY 2021 FY 2021 Program Summary Total FTE Budget MSTU Project Management 3.00 352,100 This program provides administrative support services for several established Municipal Service Taxing Units (MSTU) engaged in constructing and maintaining private roads, stormwater, utility and/or landscaping beautification projects. Project management and coordination services are also provided for established MSTUs with multiple projects. FY 2021 FY 2021 Revenues Net Cost 314,000 38,100 Current Level of Service Budget 3.00 352,100 314,000 38,100 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 293,884 316,400 316,000 288,400 288,400 (8.8)% Operating Expense 24,726 24,100 23,700 63,700 63,700 164.3% Capital Outlay 520 - - - - na Net Operating Budget 319,130 340,500 339,700 352,100 352,100 3.4% Total Budget 319,130 340,500 339,700 352,100 352,100 3.4% Total FTE 3.00 3.00 3.00 3.00 3.00 0.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change FEMA - Fed Emerg Mgt Agency 5,519 - - - na Reimb From Other Depts - - - 6,700 - 6,700 na Net Cost Unincorp General Fund 24,911 38,100 37,300 38,100 - 38,100 0.0% Trans fm 143 Vander Beaut Fd 96,500 80,800 80,800 81,900 - 81,900 1.4% Trans fm 151 Sable Palm Rd Ex Fd 3,100 2,700 2,700 2,900 - 2,900 7.4% Trans fm 152 Lely Golf Beaut Fd 40,600 50,800 50,800 52,600 - 52,600 3.5% Trans fm 153 G Gate Beaut Fd 42,500 52,600 52,600 53,700 - 53,700 2.1% Trans fm 158 Radio Rd Beaut Fd 44,600 38,300 38,300 39,200 - 39,200 2.3% Trans fm 159 Forest Lake Fd 57,300 54,400 54,400 56,700 - 56,700 4.2% Trans fm 165 Rock Rd 4,100 4,100 4,100 4,300 - 4,300 4.9% Trans fm 168 Vandrblt Watrwy - 18,700 18,700 16,000 - 16,000 (14.4)% Total Funding 319,130 340,500 339,700 352,100 - 352,100 3.4% Fiscal Year 2021 98 Public Services Department Public Services Department Improvement Districts and IVISTU Landscape & MSTU's Operations (111) Notes The Landscaper & MSTU Operations (1111) budget provides three regular positions and a job bank position to manage several roadway beautification, roadway maintenance, drainage and dredging Municipal Service Taxing Units/Districts. This Division is also responsible for responding to requests to establish new Municipal Service Units/Districts. The budget is set up to be primarily supported by reimbursements from the MSTUs under management with a portion of the budget being supported by the Unincorporated Area General Fund. Current FY 2021: The budget reflects the realignment of Job Bank payroll costs to the operating expense category. Revenues: Primary funding is provided through allocated cost reimbursements from the managed MSTU's including interdepartmental reimbursements from the Blue Sage and Cassena Road projects. The remaining cost to the Unincorporated Area General Fund (111) supports un-recoverable MSTU management services provided to the general public. Fiscal Year 2021 99 Public Services Department Public Services Department Improvement Districts and IVISTU Vanderbilt Beach MSTU (143) Mission Statement The Vanderbilt Beach MSTU is created for the purpose of: (1) Providing curbing, watering facilities, plantings and maintenance of the median strips and right-of-way edges of roadways within the MSTU; (2) Providing traffic calming improvements, street lighting, and sidewalks within the MSTU; and (3) Beautification and maintenance of other public areas with the MSTU as determined by the Advisory Committee. Program Summary Maintenance Operations & Overhead Improvements General/Landscaping FY 2021 FY 2021 FY 2021 FY 2021 Total FTE Budget Revenues Net Cost 251,500 251,500 4,530,700 4,530,700 Current Level of Service Budget - 4,782,200 4,782,200 2019 FY 2020 FY 2020 FY 2021 Program Performance Measures Actual Budget Forecast Budget Customer Satisfaction on scale of 1 (very dissatisfied) to 5 (very satisfied) 4 4 4 4 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recorn'd Change Personal Services - 100 100 - - (100.0)% Operating Expense 600,511 3,666,400 1,099,200 4,642,900 4,642,900 26.6% Indirect Cost Reimburs 8,500 7,200 7,200 7,500 7,500 4.2% Capital Outlay - - 287,100 - - na Net Operating Budget 609,011 3,673,700 1,393,600 4,650,400 4,650,400 26.6% Trans to Property Appraiser 10,473 12,500 12,500 13,100 13,100 4.8% Trans to Tax Collector 26,057 35,000 35,000 36,800 36,800 5.1% Trans to 111 Unincorp Gen Fd 96,500 80,800 80,800 81,900 81,900 1.4% Trans to 112 Landscape Fd 12,100 - - - - na Total Budget 754,141 3,802,000 1,521,900 4,782,200 4,782,200 25.8% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recorn'd Change Ad Valorem Taxes 1,282,594 1,403,800 1,347,600 1,443,900 1,443,900 2.9% Delinquent Ad Valorem Taxes 7,774 - - - - na Miscellaneous Revenues 8,000 - - - - na Interest/Misc 78,039 7,000 40,000 40,000 40,000 471.4% Reimb From Other Depts 2,733 - 129,200 - - na Trans frm Property Appraiser 710 - na Trans frm Tax Collector 14,036 - - - - na Carry Forward 2,761,800 2,461,800 3,377,600 3,372,500 - 3,372,500 37.0% Less 5% Required By Law - (70,600) - (74,200) - (74,200) 5.1% Total Funding 4,155,685 3,802,000 4,894,400 4,782,200 - 4,782,200 25.8% Fiscal Year 2021 100 Public Services Department Public Services Department Improvement Districts and MSTU Vanderbilt Beach MSTU (143) Notes Budget guidance specified that MSTU's without advisory board oversight would be limited to a rolled back rate position unless staff presents a compelling reason for additional funds. MSTU's with advisory board oversight can consider tax rates ranging from tax neutral (rolled back rate) to millage neutral depending upon program requirements and taxable values upon advisory board recommendation. This MSTU has advisory board oversight and the advisory board has requested that the millage rate remain at the cap of .5000 per $1,000 of taxable value pursuant to Ordinance 2001-43. Forecast FY 2020: Expenditures can be characterized as routine median maintenance with focus on implementing a long-term improvement plan for the Vanderbilt Beach MSTU boundaries. The focal point of this plan is the burying of power lines. The amount of work planned to be completed in FY 20 is less than the budgeted level with the unspent portion of the budget carried forward into FY 21 and re - budgeted. Current FY 2021: The expenditure plan contemplates continued expenses associated with burying power lines and other maintenance/improvement initiatives. $4,484,000 is budgeted toward these efforts. Revenues: Taxable value is $2,887,768,552 an increase of 2.93% over last year. The rolled back rate for this district totals 0.4883 per $1,000 of taxable value. The FY 21 millage rate totals 0.5000 per $1,000 of taxable value - the ordained limit - and is expected to raise $1,443,900 in property tax revenue. Fiscal Year 2021 101 Public Services Department Public Services Department Improvement Districts and IVISTU Sabal Palm Road Extension MSTU&BU (151) Mission Statement The Sabal Palm Road Extension Municipal Service Taxing and Benefit Unit (MSTU&BU) was created and established initially for the purpose of providing a preliminary engineering study for the design, construction and financing of roadway improvements within the Unit. Due to the State purchase of over 70% of the land within this district, efforts to obtain permits for roadway construction are suspended. The major objective now is to maintain the roadway so that it is accessible for those within the MSTU. Program Summary Maintenance Operations & Overhead FY 2021 FY 2021 FY 2021 FY 2021 Total FTE Budget Revenues Net Cost 81,700 81,700 Current Level of Service Budget 81,700 81,700 2019 FY 2020 IFY 2020 FY 2021 Program Performance Measures Actual Budget Forecast Budget Customer Satisfaction on scale of 1 (very dissatisfied) to 5 (very satisfied) 4 4 4 4 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 37 92,900 20,300 78,500 78,500 (15.5)% Indirect Cost Reimburs 900 500 500 300 300 (40.0)% Net Operating Budget 937 93,400 20,800 78,800 78,800 (15.6)% Trans to 111 Unincorp Gen Fd 3,100 2,700 2,700 2,900 2,900 7.4% Reserve for Contingencies - 7,000 - - - (100.0)% Total Budget 4,037 103,100 23,500 81,700 81,700 (20.8)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 2,343 - 1,000 - - na Carry Forward 105,900 103,100 104,200 81,700 81,700 (20.8)% Total Funding 108,243 103,100 105,200 81,700 81,700 (20.8)% Fiscal Year 2021 102 Public Services Department Public Services Department Improvement Districts and MSTU Sabal Palm Road Extension MSTU&BU (151) Notes Budget guidance specified that MSTUs without advisory board oversight would be limited to a rolled back rate position unless staff presents a compelling reason for additional funds. MSTUs with advisory board oversight can consider tax rates ranging from tax neutral (rolled back rate) to millage neutral depending upon program requirements and taxable values upon advisory board recommendation. No millage was levied beginning in FY 18 and remaining fund balance has been applied toward road maintenance. Service level issues have arisen that suggest the annual modest tax levy should be reinstated. Accordingly, the proposed budget has been developed with the inclusion of a 0. 1000 tax levy that will provide $4,300 to support ongoing annual expenses allowing reserves to be maintained for emergency and major maintenance requirements. Revenues: Consistent with a plan to transfer road maintenance responsibility to the State Department of Forestry the last tax levy occurred in FY 17. Staff continues to utilize existing funds to address maintenance issues while monitoring Dept. of Forestry performance. In the future, service issues may necessitate re -instituting a modest tax levy for the IVISTU. Taxable value for FY 21 is $55,496,424 which represents a 33.9% increase from last year. Fiscal Year 2021 103 Public Services Department Public Services Department Improvement Districts and IVISTU Lely Golf Estates Beautification MSTU (152) Mission Statement The MSTU was created for the purpose of beautifying and maintaining the median areas of boulevards and certain other public areas within the Lely Golf Estates Beautification Municipal Service Taxing Unit. The major objective is to refurbish and maintain the completed landscape and irrigation improvements. FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Maintenance Operations & Overhead - 336,300 336,300 - Res erves/Tra n sfers/I nte rest - 150,000 150,000 - Landscape Improvements - 169,000 169,000 - Current Level of Service Budget 655,300 - 655,300 - 2019 FY 2020 FY 2020 FY 2021 Program Performance Measures Actual Budget Forecast Budget % of irrigation alarms responded to within 24 hours 75 80 80 90 Customer Satisfaction on scale of 1 (very dissatisfied) to 5 (very satisfied) 4 4 3 4 Program Budgetary Cost Summary 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Personal Services - 100 100 - - (100.0)% Operating Expense 168,982 220,800 238,200 267,700 267,700 21.2% Indirect Cost Reimburs 6,500 5,700 5,700 6,300 6,300 10.5% Capital Outlay 9,589 203,100 58,400 169,000 169,000 (16.8)% Net Operating Budget 185,071 429,700 302,400 443,000 443,000 3.1% Trans to Property Appraiser 2,091 2,500 2,500 2,600 2,600 4.0% Trans to Tax Collector 6,210 6,900 6,900 7,100 7,100 2.9% Trans to 111 Unincorp Gen Fd 40,600 50,800 50,800 52,600 52,600 3.5% Trans to 112 Landscape Fd 26,600 - - - - na Reserve for Insurance - 150,000 - 150,000 150,000 0.0% Total Budget 260,572 639,900 362,600 655,300 655,300 2.4% Program Funding Sources 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recorn'd FY 2021 Change Ad Valorem Taxes 257,450 286,300 274,800 303,600 303,600 6.0% Delinquent Ad Valorem Taxes 3,029 - - - - na Interest/Misc 11,688 2,000 5,000 2,000 2,000 0.0% Trans frm Property Appraiser 142 - - - - na Trans frm Tax Collector 3,345 - - - - na Carry Forward 432,800 366,100 447,800 365,000 365,000 (0.3)% Less 5% Required By Law - (14,500) - (15,300) (15,300) 5.5% Total Funding 708,454 639,900 727,600 655,300 655,300 2.4% Fiscal Year 2021 104 Public Services Department Public Services Department Improvement Districts and MSTU Lely Golf Estates Beautification MSTU (152) Notes Budget guidance specified that MSTUs without advisory board oversight would be limited to a rolled back rate position unless staff presents a compelling reason for additional funds. MSTUs with advisory board oversight can consider tax rates ranging from tax neutral (rolled back rate) to millage neutral depending upon program requirements and taxable values upon advisory board recommendation. Forecast FY 2020: The majority of operating expenses cover contractual landscape maintenance and landscape supplies. Current FY 2021: Operating expenses include a landscape services contract and related appropriations to maintain the landscape system along with a $169,000 improvement allowance and a $150,000 hurricane reserve. Revenues: Taxable value is $151,777,604, an increase of 6.1 % over last year. The rolled back rate for this district totals 1.8938 per $1,000 of taxable value. Ordinance 91-104 places a cap on the millage rate at 2.0000 per $1,000 of taxable value. Consistent with the advisory board's recommendation, this budget is sized around the maximum millage rate which will generate $303,600 in property tax revenue. Fiscal Year 2021 105 Public Services Department Public Services Department Improvement Districts and IVISTU Golden Gate Beautification MSTU (153) Mission Statement The Golden Gate MSTU was created for the purpose of providing curbing, irrigation, plantings and maintenance of the medians and right-of-way edges of roadways within the MSTU; providing traffic calming improvements, street lighting, and sidewalks within the MSTU; and beautification and maintenance of other public areas within the MSTU as recommended by the Advisory Committee. FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Maintenance Operations & Overhead 397,700 397,700 Landscape Improvements 901,500 901,500 Current Level of Service Budget 1,299,200 - 1,299,200 - 2019 FY 2020 FY 2020 FY 2021 Program Performance Measures Actual Budget Forecast Budget % of irrigation alarms responded to within 24 hours 100 80 96 90 Customer Satisfaction on scale of 1 (very dissatisfied) to 5 (very satisfied) 5 4 3 4 Program Budgetary Cost Summary 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Personal Services - 100 100 - - (100.0)% Operating Expense 228,459 285,400 227,200 322,300 322,300 12.9% Indirect Cost Reimburs 6,900 6,700 6,700 7,000 7,000 4.5% Capital Outlay 42,682 580,000 - 901,500 901,500 55.4% Net Operating Budget 278,040 872,200 234,000 1,230,800 1,230,800 41.1% Trans to Property Appraiser 3,067 4,200 4,200 4,400 4,400 4.8% Trans to Tax Collector 8,101 10,000 10,000 10,300 10,300 3.0% Trans to 111 Unincorp Gen Fd 42,500 52,600 52,600 53,700 53,700 2.1% Trans to 112 Landscape Fd 6,400 - - - - na Reserve for Contingencies - 29,000 - - - (100.0)% Total Budget 338,108 968,000 300,800 1,299,200 1,299,200 34.2% Program Funding Sources 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Ad Valorem Taxes 385,517 443,200 425,400 490,300 490,300 10.6% Delinquent Ad Valorem Taxes 7,016 - - - - na Interest/Misc 17,940 8,000 8,000 8,000 8,000 0.0% Trans frm Property Appraiser 208 - - - - na Trans frm Tax Collector 4,363 - - - - na Carry Forward 616,400 539,400 693,300 825,900 825,900 53.1% Less 5% Required By Law - (22,600) - (25,000) - (25,000) 10.6% Total Funding 1,031,445 968,000 1,126,700 1,299,200 - 1,299,200 34.2% Fiscal Year 2021 106 Public Services Department Public Services Department Improvement Districts and MSTU Golden Gate Beautification MSTU (153) Notes Budget guidance specified that MSTUs without advisory board oversight would be limited to a rolled back rate position unless staff presents a compelling reason for additional funds. MSTUs with advisory board oversight can consider tax rates ranging from tax neutral (rolled back rate) to millage neutral depending upon program requirements and taxable values upon advisory board recommendation. Forecast FY 2020: Forecast expenditures include regular median landscape maintenance as well as electricity, lighting, utilities and supplies. Year ending September 30, 2019 actual fund balance programmed as part of FY 20 forecast revenue totals $693,300. Current FY 2021: Programmed operating expenses are typical for this MSTU and include engineering design services and professional landscape fees. Other operating expenses include customary overhead charges plus costs for fertilizer, chemicals, mulch and supplies. Capital outlay allowance for future improvements and renovations is $869,400. Revenues: Taxable value is $980,577,707, an increase of 3% over last year. The rolled back rate for this district totals 0.4535 per $1,000 of taxable value. Ordinance 96-51 places a cap on the millage rate at 0.5000 per $1,000 of taxable value. Consistent with the advisory board's recommendation, this budget is sized around the maximum millage rate which will generate $490,300 in property tax revenue. Fiscal Year 2021 107 Public Services Department Public Services Department Improvement Districts and IVISTU Radio Road Beautification MSTU (158) Mission Statement The Radio Road MSTU was created for the purpose of providing beautification including curbing, irrigation, plantings, and maintenance of the rights -of -way areas for that portion of Radio Road district lying between Airport -Pulling Road (CR 31) and Santa Barbara Boulevard. FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Maintenance Operations & Overhead - 124,600 124,600 - Res erves/Tra n sfers/I nte rest - 429,400 429,400 - Landscape Improvements - 103,300 103,300 - Current Level of Service Budget 657,300 - 657,300 - 2019 FY 2020 FY 2020 FY 2021 Program Performance Measures Actual Budget Forecast Budget % of irrigation alarms responded to within 24 hours 100 80 94 90 Customer Satisfaction on scale of 1 (very dissatisfied) to 5 (very satisfied) 3 4 3 4 Program Budgetary Cost Summary 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Personal Services - 100 100 - - (100.0)% Operating Expense 79,430 119,900 116,200 124,600 124,600 3.9% Indirect Cost Reimburs 4,200 4,300 4,300 3,300 3,300 (23.3)% Capital Outlay 2,450 100,000 400 100,000 100,000 0.0% Net Operating Budget 86,080 224,300 121,000 227,900 227,900 1.6% Trans to Property Appraiser 1,017 2,300 2,300 1,000 1,000 (56.5)% Trans to Tax Collector 2,568 3,300 1,000 - - (100.0)% Trans to 111 Unincorp Gen Fd 44,600 38,300 38,300 39,200 39,200 2.3% Trans to 112 Landscape Fd 21,200 - - - - na Reserve for Capital - 495,000 - 389,200 389,200 (21.4)% Total Budget 155,464 763,200 162,600 657,300 657,300 (13.9)% Program Funding Sources 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recorn'd FY 2021 Change Ad Valorem Taxes 124,186 na Delinquent Ad Valorem Taxes 1,715 - - - - na Interest/Misc 18,923 8,000 8,000 8,000 8,000 0.0% Trans frm Property Appraiser 69 - - - - na Trans frm Tax Collector 1,383 - - - - na Carry Forward 813,500 755,600 804,300 649,700 649,700 (14.0)% Less 5% Required By Law - (400) - (400) (400) 0.0% Total Funding 959,775 763,200 812,300 657,300 657,300 (13.9)% Fiscal Year 2021 108 Public Services Department Public Services Department Improvement Districts and MSTU Radio Road Beautification MSTU (158) Notes Budget guidance specified that MSTUs without advisory board oversight would be limited to a rolled back rate position unless staff presents a compelling reason for additional funds. MSTUs with advisory board oversight can consider tax rates ranging from tax neutral (rolled back rate) to millage neutral depending upon program requirements and taxable values upon advisory board recommendation. Forecast FY 2020: Forecast expenditures are typical for this MSTU and include landscape expenses and customary overhead charges. Un-expended capital outlay will carry forward into FY 21. Current FY 2021: The majority of appropriated operating expenses provide for routine landscape maintenance and contractual landscape services. A capital improvement and replacement budget of $100,000 is provided. A reserve of $389,100 is budgeted. Revenues: Taxable value is $1,410,568,968, an increase of 3.7% over last year. Ordinance 96-84 places a cap on the millage rate at 0.5000 per $1,000 of taxable value. Given the level of available reserves, no tax levy is proposed. Taxes were last levied in FY 19. Fiscal Year 2021 109 Public Services Department Public Services Department Improvement Districts and IVISTU Forest Lakes Roadway & Drainage MSTU (159) Mission Statement The Forest Lakes Roadway and Drainage Municipal Service Taxing Unit (MSTU) was created for the purpose of providing roadway and drainage improvements along with annual maintenance within the Taxing Unit. FY 2021 FY 2021 Program Summary Total FTE Budget Maintenance Operations & Overhead 109,200 Reserves/Tra n sfers/I nte rest 228,800 Roadway and Drainage Maintenance 115,900 Capital Improvements for Roadway and Drainage 169,000 FY 2021 FY 2021 Revenues Net Cost 109,200 228,800 115,900 169,000 Current Level of Service Budget - ____622,900 622,900 - 2019 FY 2020 FY 2020 FY 2021 Program Performance Measures Actual Budget Forecast Budget % of irrigation alarms responded to within 24 hours 80 80 80 90 Customer Satisfaction on scale of 1 (very dissatisfied) to 5 (very satisfied) 4 4 4 4 Program Budgetary Cost Summary 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Personal Services - 100 - - - (100.0)% Operating Expense 108,385 168,800 136,600 153,300 153,300 (9.2)% Indirect Cost Reimburs 5,000 5,100 5,100 5,100 5,100 0.0% Capital Outlay - 150,000 20,000 169,000 169,000 12.7% Net Operating Budget 1113,38� 324,000 161,700 327,400 --327,400 1.0% Trans to Property Appraiser 2,093 2,700 2,700 2,700 2,700 0.0% Trans to Tax Collector 5,937 7,300 7,300 7,300 7,300 0.0% Trans to 111 Unincorp Gen Fd 57,300 54,400 54,400 56,700 56,700 4.2% Trans to 112 Landscape Fd 25,400 - - - - na Reserve for Capital - 113,400 - 228,800 228,800 101.8% Total Budget 204,115 501,800 226,100 622,900 622,900 24.1% Program Funding Sources 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Ad Valorem Taxes 263,042 295,800 266,200 302,200 302,200 2.2% Interest/Misc 8,148 - 3,600 - - na Trans frm Property Appraiser 142 - - - - na Carry Forward 225,000 220,800 292,200 335,900 335,900 52.1% Less 5% Required By Law - (14,800) - (15,200) (15,200) 2.7% Total Funding 496,332 501,800 562,000 622,900 622,900 24.1% Fiscal Year 2021 110 Public Services Department Public Services Department Improvement Districts and MSTU Forest Lakes Roadway & Drainage MSTU (159) Notes Limited General Obligation Bonds approved by district referendum in November 2006, totaling up to $6,250,000, were sold in October 2007. Net proceeds booked to the project fund (159) after issuance costs and certain eligible project costs totaled approximately $5,900,000. This construction project is complete and approximately $973,200 in unspent bond proceeds was transferred from the operating fund to the debt service fund. Construction costs for the various projects were substantially under the original engineers cost estimate due to the competitive bidding environment. Forecast FY 2020: Forecast expenditures are projected to be less then budgeted. Current FY 2021: This expense program is maintenance oriented. Operating expense includes funds for contractual engineering, maintenance and MSTU overhead costs. A capital improvement budget of $169,000 along with a reserve of 216,400 is provided. Non -mandatory debt service coverage within the debt service fund is 1.00 times annual debt service providing an appropriate level of reserve coverage. Revenues: Beginning in FY 08, two tax levies - one for operating (Fund 159) and one for debt service (Fund 259) - were established. Together the levies total $4.000 per $1,000 of taxable value - the amount authorized within the enabling ordinance. Debt service is exempt from statutory property tax limiting calculations, thus the overall millage rate payable by property owners within the district will remain at 4.000 consistent with the advisory board's recommendation. Taxable value for this district totals $219,883,309, representing a 4.5% increase over last year. With a debt service millage equal to 2.6255 per $1,000 of taxable value, the operating millage is 1.3745 per $1,000 of taxable value. This operating millage is expected to generate $302,200 in property tax revenue while the debt millage, shown in Fund (259), will generate $577,300. Refinancing the District's debt has been considered and is not recommended by the County's financial advisors, PFM Financial Advisors, LLC. PFM has advised that NPV savings are not sufficient to justify a refinancing. This debt will be fully repaid in 2022. Fiscal Year 2021 ill Public Services Department Public Services Department Improvement Districts and IVISTU Rock Road MSTU (165) Mission Statement The Rock Road Municipal Service Taxing Unit (MSTU) was established to provide for roadway improvements and maintenance, including drainage, sidewalks and street lighting, for the areas within the Taxing Unit. Program Summary Maintenance Operations & Overhead Reserves/Tra n sfers/1 nte rest IFY 2021 FY 2021 Total FTE Budget 80,400 15,000 IFY 2021 FY 2021 Revenues Net Cost 80,400 15,000 Current Level of Service Budget - 95,400 95,400 2019 FY 2020 IFY 2020 FY 2021 Program Performance Measures Actual Budget Forecast Budget Customer Satisfaction on scale of 1 (very dissatisfied) to 5 (very satisfied) 4 4 3 4 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 22,109 13,900 29,400 72,800 72,800 423.7% Indirect Cost Reimburs 1,000 1,000 1,000 1,000 1,000 0.0% Net Operating Budget 23,109 14,900 30,400 73,800 73,800 395.3% Trans to Property Appraiser 318 500 500 600 600 20.0% Trans to Tax Collector 1,333 1,500 1,500 1,700 1,700 13.3% Trans to 111 Unincorp Gen Fd 4,100 4,100 4,100 4,300 4,300 4.9% Advance/Repay to 111 Unincrp Gen Fd 15,000 15,000 15,000 15,000 15,000 0.0% Reserve for Capital - 52,800 - - - (100.0)% Total Budget 43,860 88,800 51,500 95,400 95,400 7.4% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Ad Valorem Taxes 39,993 51,400 49,400 56,600 56,600 10.1% Delinquent Ad Valorem Taxes 4,425 - - - - na Interest/Misc 989 400 na Trans frm Property Appraiser 22 - na Trans frm Tax Collector 718 - - - - - na Carry Forward 41,100 40,000 43,400 41,700 - 41,700 4.3% Less 5% Required By Law - (2,600) - (2,900) - (2,900) 11.5% Total Funding 87,246 88,800 93,200 95,400 - 95,400 7.4% Fiscal Year 2021 112 Public Services Department Public Services Department Improvement Districts and IVISTU Rock Road MSTU (165) Notes The Rock Road Improvement MSTU was created pursuant to Ordinance 2006-56. Budget guidance specified that MSTU's without advisory board oversight would be limited to a rolled back rate position unless staff presents a compelling reason for additional funds. MSTU's with advisory board oversight can consider tax rates ranging from tax neutral (rolled back rate) to millage neutral depending upon program requirements and taxable values upon advisory board recommendation. The Board on March 10, 2015 (item 11 B) approved an internal loan from the Unincorporated Area General Fund (111) to this MSTU in an amount up to $285,000 under repayment terms not to exceed fifteen (15) years for purposes of improving the roadway in accordance with County standards. The actual advance totaling $260,000 will be repaid interest free over a period of ten (10) years. Improvements were made in FY 15 totaling $187,000. The difference between the advance and actual improvement costs resulted in a $123,500 actual fund balance at year ending September 30, 2015. The advance was received as revenue in FY 15 and the first payment to Fund (111) totaling $51,200 was made in FY 16 and a second payment of $80,000 was made in FY 17. Thebalanceof $98,800 is scheduled to be repaid at $15,000 per year through FY 25 with a final payment of $8,800 due in FY 26. Forecast FY 2020: Forecast expenses provide for roadway maintenance. Current FY 2021: The budget provides a roadway maintenance allowance that includes monies previously identified as reserves, an annual loan repayment to Fund (111) and transfers to cover costs incurred for tax collection and MSTU project management. Revenues: Taxable value is $18,857,097 an increase of 7.6% over last year. The rolled back rate for this district is 2.8538 per $1,000 of taxable value. Ordinance 2006-56 caps the millage rate at 3.0000 per $1,000 of taxable value. This budget levies 3.0000 mills, which will raise $56,600 in property tax revenue. Fiscal Year 2021 113 Public Services Department Public Services Department Improvement Districts and IVISTU Radio Rd East Beautification MSTU (166) Mission Statement The Radio Road East Beautification Municipal Service Taxing and Benefit Unit was created and established for the purpose of providing median beautification, irrigation and maintenance of the medians within the Unit. Program Budgetary Cost Summary 2019 FY 2020 Actual Adopted FY 2020 Forecast FY 2021 FY 2021 FY 2021 FY 2021 Current Expanded Recom'd Change Indirect Cost Reirnburs 3,300 1,400 (100.0)% Net Operating Budget 3,300 1,400 (100.0)% Trans to 111 Unincorp Gen Fd 14,900 14,900 (100.0)% Total Budget 18,200 16,300 (100.0)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 3 - - na Carry Forward 16,200 18,200 16,300 (100.0)% Total Funding 16,203 18,200 16,300 (100.0)% Notes This MSTU was created pursuant to Board action under Ordinance 2009-44 on July 28, 2009. This ordinance provided for a maximum millage rate of .5000 per $1,000 of taxable value. On January 31, 2012, a bond referendum election was held and the issuance of up to $649,000 of limited general obligation bonds payable from ad valorem taxes levied on all taxable property within the MSTU, not to exceed .5 mills, was approved by a majority of the qualified electors within the MSTU. The proceeds were used to construct landscape and irrigation improvements within the district. Debt was fully retired on October 27, 2016, well before the issued maturity date of June 1, 2022. The payoff amount was $338,891. This action was initiated pursuant to Board action in conjunction with restarting the County -wide median landscape program. Operation and maintenance of the constructed medians in this former district will be funded in the Unincorporated Area General Fund. The last year this district levied taxes was FY 16. Forecast FY 2020: Forecast activity will accomplish final closeout through a transfer of residual funds to Fund (111) as the successor fund responsible for Radio Road East median maintenance. Fiscal Year 2021 114 Public Services Department Public Services Department Improvement Districts and IVISTU Platt Road MSBU (167) Mission Statement The Platt Road IVISBU was created for the purpose of collecting reimbursements of expenditures made in repairing Platt Road to meet standards that would allow for fire and emergency vehicles to traverse and provide services to benefiting property owners. 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Indirect Cost Reimburs 300 200 (100.0)% Net Operating Budget 300 200 - (100.0)% Trans to 101 Transp Op Fd - 5,300 5,300 (100.0)% Total Budget 300 5,500 5,300 (100.0)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 IFY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 116 - 200 na Carry Forward 5,300 5,500 5,100 (100.0)% Total Funding 5,416 5,500 5,300 (100.0)% Notes Ordinance 2014-42 created the Platt Road Municipal Service Benefit Unit for the purpose of collecting reimbursements of expenditures made in repairing Platt Road to place it in a condition such that fire and emergency vehicles can traverse and provide services to the property owners directly benefiting. The work was completed in FY 14 with the assessment collected in FY 16 and FY 17 Forecast FY 2020: Forecast activity will accomplish final closeout through a transfer of residual funds to Fund (101) as payment for roadway maintenance services provided. Fiscal Year 2021 115 Public Services Department Public Services Department Improvement Districts and IVISTU Vanderbilt Waterway MSTU (168) Mission Statement Provide short-term dredging of Water Turkey Bay as well and long-term maintenance of the boater channel for the benefit of property owners located on Vanderbilt Lagoon. FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Vanderbilt Waterways Dredging 85,100 85,100 Maintenance dredging of the Vanderbilt Waterway between Bluebill bridge and the Cocohatchee River. Transfers/Reserves/Debt Service 378,000 378,000 Current Level of Service Budget - ___463j00 463,100 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services - - 50,000 - - na Operating Expense 23,371 1,276,100 694,500 85,100 85,100 (93.3)% Net Operating Budget 23,371 1,276,100 744,500 85,100 85,100 (93.3)% Trans to Property Appraiser - 5,800 5,800 4,500 4,500 (22.4)% Trans to Tax Collector 12,200 12,200 12,500 12,500 2.5% Trans to 111 Unincorp Gen Fd 18,700 18,700 16,000 16,000 (14.4)% Advance/Repay to 001 General Fd 30,000 - 190,100 190,100 533.7% Advance/Repay to 111 Unincrp Gen Fd - - 52,000 52,000 na Reserve for Contingencies 9,200 - - - (100.0)% Reserve for Capital - - - 102,900 102,900 na Total Budget 23,371 1,352,000 781,200 463,100 463,100 (65.7)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Ad Valorem Taxes - 370,600 355,800 384,400 384,400 3.7% Interest/Misc 518 - - - - na Loan Proceeds - 1,000,000 - (100.0)% Adv/Repay fm 001 Gen Fd 65,000 - 431,300 na Adv/Repay fm 111 Unincrp Gen Fd 50,000 - na Carry Forward - 92,100 98,000 - 98,000 na Less 5% Required By Law - (18,600) - (19,300) - (19,300) 3.8% Total Funding 115,518 1,352,000 879,200 463,100 - 463,100 (65.7)% Fiscal Year 2021 116 Public Services Department Public Services Department Improvement Districts and MSTU Vanderbilt Waterway MSTU (168) Notes Funding for design, permitting and execution of the Waterways Dredging Project was provided through interfund loans from Unincorporated Area General Fund (111), General Fund (001) and pay -go funding provided through the MSTU ad valorem tax levy. The loans from Fund (111) and the General Fund are scheduled to be repaid as part of the FY 21, FY 22 and FY 23 budgets. Forecast FY 2020: The FY 20 forecast reflects execution of the Water Turkey Bay dredging project funded by a loan from the General Fund and pay -go funding from the Vanderbilt Waterways MSTU ad valorem tax levy. Current FY 2021: The FY 21 budget provides for operational costs, management expenses, tax collection costs, full loan repayment to Fund (111), partial repayment to the General Fund and an initial capital and maintenance reserve. Revenues: Taxable value is $1,281,490,193 a 3.9% increase over last year. The rolled back rate for this district totals 0.2908 per $1,000 of taxable value. Ordinance 18-64 places a cap on the millage rate at 0.5000 per $1,000 of taxable value. The advisory committee recommends a millage neutral rate of 0.3000 that will generate $384,400 in property taxes. Fiscal Year 2021 117 Public Services Department Publ�lc Semrpv-/�Ices Cap'ltal Public Services Capital Public Services Capital Organizational Chart Total Full -Time Equivalents (FTE) = 0.00 Parks and Recreation Division Capital Total Full -Time Equivalents (FTE) = 0.00 Tourist Development Council (TDC) Beach Capital Total Full -Time Equivalents (FTE) = 0.00 Library Division Capital Total Full -Time Equivalents (FTE) = 0.00 Museum Division Capital Total Full -Time Equivalents (FTE) = 0.00 Public Services Department Capital Total Full -Time Equivalents (FTE) = 0.00 Fiscal Year 2021 Capital - 1 Public Services Capital Public Services Capital 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Department Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recorn'd Change Operating Expense 5,274,89� 4,011,100 10,928,500 3,673,700 �,-673,700 (8.4)% Capital Outlay 32,707,337 10,233,600 40,344,700 14,947,100 14,947,100 46.1% Total Net Budget 37,982,230 14,244,700 51,273,200 18,620,800 18,620,800 30.7% Trans to Tax Collector 34,050 39,000 39,000 40,000 40,000 2.6% Trans to 246 GG Golf Course - 540,400 540,400 765,100 765,100 41.6% Trans to 298 Sp Ob Bd '10 4,009,300 4,001,700 4,001,700 4,008,900 4,008,900 0.2% Trans to 425/426 CAT Mass Transit Fd 61,205 - - - - na Trans to 710 Pub Sery Match 27 91,200 na Trans to 712 Transp Match 10,625 - - na Advance/Repay to 001 General Fd - 1,702,400 1,702,400 (100.0)% Advance/Repay to 301 Co Wide CIP - 710,800 710,800 (100.0)% Advance/Repay to 355 Lib IF 233,500 - - na Reserve for Debt Service - 3,480,800 - 3,541,500 3,541,500 1.7% Reserve for Future Debt Service 2,219,000 - - - (100.0)% Reserve for Capital 10,378,000 - 11,543,200 11,543,200 11.2% Total Budget 42,330,937 37,316,800 58,358,700 38,519,500 38,519,500 3.2% Appropriations by Division 2019 Actual FY 2020 Adopted FY 2020 Forecast IFY 2021 Current FY 2021 FY 2021 Expanded Recom'd FY 2021 Change Parks and Recreation Division Capital 34,728,792 10,669,700 41,558,700 17,120,800 17,120,800 60.5% Tourist Development Council (TDC) Beach 833,351 2,250,000 7,101,100 - - (100.0)% Capital Library Division Capital 416 - 89,600 na Museum Division Capital 441,782 375,000 944,900 - - (100.0)% Public Services Department Capital 1,977,888 950,000 1,578,900 1,500,000 1,500,000 57.9% Total Net Budget 37,982,230 14,244,700 51,273,200 18,620,800 18,620,800 30.7% Parks and Recreation Division Capital 2,960,206 13,302,300 3,493,700 11,600,500 11,600,500 (12.8)% Tourist Development Council (TDC) Beach 83,873 5,762,300 25,000 6,738,500 6,738,500 16.9% Capital Library Division Capital 1,071,100 3,983,000 3,475,600 1,555,700 1,555,700 (60.9)% Museum Division Capital 27 24,500 91,200 4,000 4,000 (83.7)% Public Services Department Capital 233,500 - - - - na Total Transfers and Reserves 4,348,706 23,072,100 7,085,500 19,898,700 19,898,700 (13.8)% Total Budget 42,330,937 37,316,800 58,358,700 38,519,500 38,519,500 3.2% Fiscal Year 2021 Capital - 2 Public Services Capital Public Services Capital 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Department Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Tourist Devel Tax 1,133,412 1,020,000 716,200 894,000 894,000 (12.4)% Licenses & Permits 584,577 590,000 590,000 590,000 590,000 0.0% Intergovernmental Revenues 17,759 - 1,200 - - na FEMA - Fed Emerg Mgt Agency 106,557 21,300 na Miscellaneous Revenues 2,433,310 - 77,400 - - na Interest/Misc 1,127,804 327,000 803,000 803,000 803,000 145.6% Impact Fees 13,056,863 10,035,000 11,585,000 9,250,000 9,250,000 (7.8)% Loan Proceeds 28,000,000 - - - - na Trans fm 001 Gen Fund 2,383,500 6,052,400 4,452,400 4,850,000 4,850,000 (19.9)% Trans fm 111 Unincorp Gen Fd 2,750,000 2,500,000 2,500,000 2,950,000 2,950,000 18.0% Trans fm 198 Museum Fd - 86,500 50,000 - - (100.0)% Adv/Repay fm 301 Cap Proj 233,500 - - na Adv/Repay fm 355 Lib ImFee - 710,800 710,800 - - (100.0)% Carry Forward 46,932,700 16,594,100 56,610,800 19,759,400 19,759,400 19.1% Less 5% Required By Law - (599,000) - (576,900) (576,900) (3.7)% Total Funding 98,759,982 37,316,800 78,118,100 38,519,500 38,519,500 3.2% FY 2020 FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 CIP Summary by Project Category Adopted Amended Forecasted Budget Budget Budget Budget Budget Coastal Zone Management Capital 40,000 144,433 144,500 Hurricane Irma - 1,379,161 1,379,100 - Libraries Capital 4,933,000 5,086,128 4,578,800 2,555,700 Museum Capital 399,500 1,060,769 1,036,100 4,000 Parks & Recreation Capital 23,932,000 53,470,340 43,659,500 28,721,300 Public Services Capital - 434,686 434,600 500,000 Tourist Development Council - Park 8,012,300 12,783,252 7,126,100 6,738,500 Beaches(183) Total Project Budget 37,316,800 74,3585769 58,358,700 38,519,500 Fiscal Year 2021 Capital - 3 Public Services Capital Public Services Capital Parks and Recreation Division Capital 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 4,184,576 3,636,100 9,501,800 3,673,700 ��,-6-73,700 1.0% Capital Outlay 30,544,216 7,033,600 32,056,900 13,447,100 13,447,100 91.2% Net Operating Budget 34,728,792 10,669,700 41,558,700 17,120,800 -T- 7,120,800 60.5% Trans to Tax Collector 11,381 14,000 14,000 14,000 14,000 0.0% Trans to 246 GG Golf Course - 540,400 540,400 765,100 765,100 41.6% Trans to 298 Sp Ob Bd '10 2,938,200 2,939,300 2,939,300 2,948,000 2,948,000 0.3% Trans to 712 Transp Match 10,625 - - - - na Reserve for Debt Service - 3,046,800 - 3,099,400 3,099,400 1.7% Reserve for Future Debt Service 2,219,000 - - - (100.0)% Reserve for Capital 4,542,800 - 4,774,000 4,774,000 5.1% Total Budget 37,688,999 23,972,000 45,052,400 28,721,300 28,721,300 19.8% Appropriations by Program 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 Current FY 2021 FY 2021 Expanded Recom'd FY 2021 Change ATV Settlement Capital Fund (305) 9,580 20,000 50,400 20,000 20,000 0.0% Community & Regional Pk Impact Fee 30,741,612 4,790,200 27,965,300 12,338,200 12,338,200 157.6% (346) Florida Boating Improvement Fund (303) 286,137 1,109,500 1,790,700 723,600 723,600 (34.8)% Parks & Recreation Capital Projects (306) 3,689,763 4,750,000 10,154,500 4,039,000 4,039,000 (15.0)% Regional Pk Impact Fee-Incorp Area 1,700 - 1,597,800 - - na (345) Total Net Budget 34,728,792 10,669,700 41,558,700 17,120,800 17,120,800 60.5% Total Transfers and Reserves 2,960,206 13,302,300 3,493,700 11,600,500 11,600,500 (12.8)% Total Budget 37,688,999 23,972,000 45,052,400 28,721,300 28,721,300 19.8% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Licenses & Permits 584,577 590,000 590,000 590,000 590,000 0.0% Intergovernmental Revenues 8,631 - 1,200 - - na FEMA - Fed Emerg Mgt Agency 51,783 21,300 na Miscellaneous Revenues 946,612 - 74,000 - - na Interest/Misc 832,645 224,000 635,000 635,000 635,000 183.5% Impact Fees 11,948,088 9,125,000 10,625,000 8,475,000 8,475,000 (7.1)% Loan Proceeds 28,000,000 - - - - na Trans fm 001 Gen Fund 1,100,000 3,200,000 1,600,000 3,350,000 3,350,000 4.7% Trans fm 111 Unincorp Gen Fd 2,750,000 2,500,000 2,500,000 2,950,000 2,950,000 18.0% Carry Forward 33,699,900 8,830,000 42,212,200 13,206,300 13,206,300 49.6% Less 5% Required By Law - (497,000) - (485,000) (485,000) (2.4)% Total Funding 79,922,236 23,972,000 58,258,700 28,721,300 28,721,300 19.8% FY 2020 FY 2020 CIP Category / Project Title Adopted Amended Coastal Zone Management Capital Boat Lift for Coastal Zone - 75,000 Waterway Marker Maintenance 40,000 69,433 Hurricane Irma COVID-19 Panademic - 35,000 Hurricane Irma - 1,213,375 Hurricane Irma - 1,248,375 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Forecasted Budget Budget Budget Budget Budget 75,000 69,500 35,000 1,213,400 1,248,400 Fiscal Year 2021 Capital - 4 Public Services Capital Public Services Capital IFY 2020 FY 2020 IFY 2020 FY 2021 FY 2022 IFY 2023 FY 2024 FY 2025 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Parks & Recreation Capital 19th Street Neighborhood Pk - - - 100,000 951 Boat Pk - Seawall, Docks Repair 500,000 500,000 500,000 - 951 Floating Dock & Ladders - 356,314 356,300 AOlesky Sea Wall Repair - 19,371 19,400 - Bayview Pk Expansion 309,500 626,149 626,300 723,600 Big Corkscrew Equipment - - - 2,445,000 Big Corkscrew Island Pk 4,790,200 27,792,554 27,792,500 9,893,200 Boat Ramp Minor Repairs - 63,449 63,400 - Caxambas Coast Guard Bldg 7,785 7,800 Caxambas Community Center - 1,498,301 1,498,300 Caxambas Fuel Tank Repair 60,000 60,000 60,000 - Caxambas Seawall Repair - - - 170,000 Caxambas Traffic Signs 50,000 50,000 - Cocohatchee Floating Dock 50,000 50,000 - ComPk - Artificial Turf 226,214 226,200 750,000 ComPk - Assessments 4,196 4,200 50,000 ComPk - Athletic Field/Court Maint 190,000 236,839 236,900 455,000 ComPk - Feasibility Study - 20,739 20,700 - ComPk - Fiber Optics 25,000 26,526 26,600 ComPk - Fitness Equipment 30,000 30,000 30,000 - ComPk - IWF Repair - 55,105 55,100 584,000 ComPk - Lighting Infrastructure Maint 600,000 986,083 986,100 - ComPk - Lightning Detection 40,000 40,000 40,000 - ComPk - Other Repairs/Maintenance 10,000 13,939 13,900 275,000 ComPk - Pathway/Road Repairs - - - 25,000 ComPk - Playgmd/Shade Structure Maint 200,000 200,000 200,000 450,000 ComPk - Pool Repairs 1,005,000 1,080,480 1,080,500 100,000 Cricket Pitch - 1,838 1,800 - DCA Lely Barefoot Beach Landing 1,000,000 1,000,000 DCA Parking 1,000,000 1,000,000 E Naples ComPk Maintenance Area 300,000 50,000 50,000 E Naples ComPk Master Plan - 39,271 39,300 E Naples ComPk Pickleball - 637,402 637,400 E Naples Welcome Ctr 250,000 250,000 250,000 GG ComPk Activity Pool Renovation - 137,000 137,000 GG ComPk Pool Repairs 1,936 1,900 Immok Pool Repairs 112 100 Immok Sports Complex Fitness Renov 3,330 3,300 Isle of Capri Neighborhood Pk Exp - 2,231 2,200 Ladder, bumper, & piling repairs 200,000 252,508 252,500 Manatee Park - 14,978 15,000 Mar -Good Cottage Restoration 67,842 67,800 Marina Fuel Tanks 17 - NCRP Admissions Equip 243 200 NCRP Pool Pump Repairs 3,126 3,100 - NCRP Pool pumps & motors 320,000 320,000 320,000 200,000 Off -Rd Vehicles Replac - - - 350,000 Operating Project 345 99,523 99,500 - Operating Project 346 172,822 172,800 Parking Meters 100,000 100,000 100,000 RegPk - Assessment 100,000 118,006 118,100 - RegPk - Athletic Field/Court Maintenance - - - 100,000 RegPk - Exotic Removal 100,000 100,000 100,000 60,000 RegPk - Fiber Optics 100,000 103,057 103,100 - Fiscal Year 2021 Capital - 5 Public Services Capital Public Services Capital FY 2020 FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget RegPk - Lightning Detection - 40,000 40,000 - RegPk - Other Repairs/Maintenance 380,000 381,856 381,900 100,000 RegPk - Pathway/Road Repairs 100,000 102,048 102,100 50,000 RegPk - Playgrnd/Shade Structure Maint 150,000 150,000 150,000 220,000 RegPk - Security - 7,435 7,500 - RegPk - Sun-N-Fun Pool Repairs 750,000 839,599 839,600 - SFWMD Settlement 20,000 50,420 50,400 20,000 Vineyards ComPk Playground - 175,000 175,000 - X-fers/Reserves - Fund 303 14,000 57,758 14,000 14,000 X-fers/Reserves - Fund 305 3,053,700 3,053,700 - 3,102,200 X-fers/Reserves - Fund 306 1,150,000 1,008,877 1,000,100 X-fers/Reserves - Fund 345 339,100 339,100 671,700 X-fers/Reserves - Fund 346 8,745,500 8,845,261 3,479,700 6,812,500 Parks & Recreation Capital 23,932,000 53,470,340 43,659,500 28,721,300 Department Total Project Budget 23,972,000 54,863,148 45,052,400 28,721,300 Fiscal Year 2021 Capital - 6 Public Services Capital Public Services Capital Parks and Recreation Division Capital Florida Boating Improvement Fund (303) Mission Statement Accounts for boater related capital projects. There are two fees imposed on motorized boaters; one is a state imposed fee and the other is a county imposed registration fee. Monies are spent in accordance with Section 328.72(15) and 328.66(l), Florida Statutes; to maintaining waterways as well as building and repairing public boat ramps and docks, removing derelict vessels, and maintaining waterway markers. 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 177,637 40,000 215,200 18,700 18,700 (53.3)% Capital Outlay 108,500 1,069,500 1,575,500 704,900 704,900 (34.1)% Net Operating Budget 286,137 1,109,500 1,790,700 723,600 --723,600 (34.8)% Trans to Tax Collector 11,381 14,000 14,000 14,000 14,000 0.0% Trans to 712 Transp Match 10,625 - - - - na Total Budget 308,143 1,123,500 1,804,700 737,600 737,600 (34.3)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Licenses & Permits 584,577 590,000 590,000 590,000 590,000 0.0% Intergovernmental Revenues - - 1,200 - - na FEMA - Fed Emerg Mgt Agency 21,300 na Miscellaneous Revenues - - 100 - - na Interest/Misc 25,299 12,000 23,000 23,000 23,000 91.7% Carry Forward 985,200 551,600 1,324,300 155,200 155,200 (71.9)% Less 5% Required By Law - (30,100) - (30,600) (30,600) 1.7% Total Funding 1,595,076 1,123,500 1,959,900 737,600 737,600 (34.3)% FY 2020 FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Coastal Zone Management Capital Boat Lift for Coastal Zone - 75,000 75,000 Waterway Marker Maintenance 40,000 69,433 69,500 Parks & Recreation Capital 951 Boat Pk - Seawall, Docks Repair 500,000 500,000 500,000 951 Floating Dock & Ladders - 356,314 356,300 - Bayview Pk Expansion 309,500 313,935 314,000 723,600 Boat Ramp Minor Repairs - 63,449 63,400 - Caxambas Fuel Tank Repair 60,000 60,000 60,000 Caxambas Traffic Signs - 50,000 50,000 Cocohatchee Floating Dock - 50,000 50,000 Ladder, bumper, & piling repairs 200,000 252,508 252,500 Marina Fuel Tanks - 17 0 - X-fers/Reserves - Fund 303 14,000 57,758 14,000 14,000 Parks & Recreation Capital 1,083,500 1,703,981 1,660,200 737,600 Program Total Project Budget 1,123,500 1,848,414 1,804,700 737,600 Fiscal Year 2021 Capital - 7 Public Services Capital Public Services Capital Parks and Recreation Division Capital Florida Boating Improvement Fund (303) Notes Prior to FY 2017, the boater improvement/vessel registration fees were accounted for in the Parks and Recreation Capital Projects Fund 306. Per Florida Statutes section 328.72(15), the portion of the state vessel registration fees returned to county governments are for the sole purposes of providing, maintaining, or operating: Recreational channel marking and other uniform waterway markers, Public boat ramps, lifts, and hoists, Marine railways, Boat piers, docks, mooring buoys, and other public launching facilities; and Removing derelict vessels, debris that specifically impede boat access, not including the dredging of channels, and vessels and floating structures deemed a hazard to public safety and health for failure to comply with s.327.53 F.S. Per Florida Statutes section 328.66(l), the local optional vessel registration fee proceeds are expended for the patrol, regulation, and maintenance of the lakes, rivers, and waters and for the other boating -related activities. Fiscal Year 2021 Capital - 8 Public Services Capital Public Services Capital Parks and Recreation Division Capital ATV Settlement Capital Fund (305) Mission Statement Collier County and the South Florida Water Management District entered into a Settlement Agreement wherein the District paid Collier County $3 million to dispose of litigation arising out of a 2003 Agreement between the parties in which the District was to convey 640 acres to Collier County for recreational ATV use. 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 9,580 20,000 50,400 20,000 20,000 0.0% Net Operating Budget 9,580 20,000 50,400 20,000 20,000 0.0% Reserve for Capital - 3,053,700 - 3,102,200 3,102,200 1.6% Total Budget 9,580 3,073,700 50,400 3,122,200 3,122,YO—O 1.6% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 68,493 30,000 30,000 30,000 30,000 0.0% Carry Forward 3,055,200 3,045,200 3,114,100 3,093,700 3,093,700 1.6% Less 5% Required By Law - (1,500) - (1,500) (1,500) 0.0% Total Funding 3,123,693 3,073,700 3,144,100 3,122,200 3,122,200 1.6% FY 2020 FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Parks & Recreation Capital SFWMD Settlement 20,000 50,420 50,400 20,000 X-fers/Reserves - Fund 305 3,053,700 3,053,700 0 3,102,200 Program Total Project Budget 3,073,700 3,104,120 50,400 3,122,200 Notes On December 10, 2013, agenda item 1 1.G., the Board approved segregating the remaining settlement moneys into its own fund (305) so interest earnings may accumulate and be held for ATV riding purposes. On April 24, 2018, agenda item 1 1.C., the Board approved the allocation of $20,000 annual for a Tickets to Ride program for Collier County citizens so they may recreate at ATV facilities. Fiscal Year 2021 Capital - 9 Public Services Capital Public Services Capital Parks and Recreation Division Capital Parks & Recreation Capital Projects (306) Mission Statement Accounts for non -growth capital projects managed by the Parks & Recreation Division. The principal funding sources are operating transfers from the General Fund (001) and Unincorporated General Fund IVIISTD (1111). 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 2,367,584 3,576,100 5,852,200 2,580,000 2,580,000 (27.9)% Capital Outlay 1,322,180 1,173,900 4,302,300 1,459,000 1,459,000 24.3% Net Operating Budget 3,689,763 4,750,000 10,154,500 4,039,000 4,039,000 (15.0)% Reserve for Capital - 1,150,000 - 1,000,100 1,000,100 (13.0)% Total Budget 3,689,763 5,900,000 10,154,500 5,039,100 5,039,100 (14.6)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 IFY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 8,631 na FEMA - Fed Emerg Mgt Agency 51,783 - na Miscellaneous Revenues 936,388 - 58,200 - - na Interest/Misc 97,485 70,000 70,000 70,000 - 70,000 0.0% Trans fm 001 Gen Fund 1,100,000 3,200,000 1,600,000 3,350,000 - 3,350,000 4.7% Trans fm 111 Unincorp Gen Fd 2,750,000 2,500,000 2,500,000 2,950,000 - 2,950,000 18.0% Carry Forward 3,402,800 133,500 4,598,900 (1,327,400) - (1,327,400) (1,094.3)% Less 5% Required By Law - (3,500) - (3,500) - (3,500) 0.0% Total Funding 8,347,087 5,900,000 8,827,100 5,039,100 - 5,039,100 (14.6)% Fiscal Year 2021 Capital - 10 Public Services Capital Public Services Capital Parks & Recreation Capital Projects (306) FY 2020 FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Hurricane Irma COVID-19 Panademic 35,000 35,000 Hurricane Irma 1,213,375 1,213,400 - Parks & Recreation Capital 19th Street Neighborhood Pk - 0 100,000 AOIesky Sea Wall Repair 19,371 19,400 - Bayview Pk Expansion 312,214 312,300 Caxambas Coast Guard Bldg 7,785 7,800 - Caxambas Seawall Repair - 0 170,000 ComPk - Artificial Turf 226,214 226,200 750,000 ComPk - Assessments 4,196 4,200 50,000 ComPk - Athletic Field/Court Maint 190,000 236,839 236,900 455,000 ComPk - Feasibility Study - 20,739 20,700 - ComPk - Fiber Optics 25,000 26,526 26,600 ComPk - Fitness Equipment 30,000 30,000 30,000 - ComPk - IWF Repair - 55,105 55,100 584,000 ComPk - Lighting Infrastructure Maint 600,000 986,083 986,100 - ComPk - Lightning Detection 40,000 40,000 40,000 - ComPk - Other Repairs/Maintenance 10,000 13,939 13,900 275,000 ComPk - Pathway/Road Repairs - - 0 25,000 ComPk - Playgmd/Shade Structure Maint 200,000 200,000 200,000 450,000 ComPk - Pool Repairs 1,005,000 1,080,480 1,080,500 100,000 Cricket Pitch - 1,838 1,800 - DCA Lely Barefoot Beach Landing 1,000,000 1,000,000 DCA Parking 1,000,000 1,000,000 E Naples ComPk Maintenance Area 300,000 50,000 50,000 E Naples ComPk Master Plan - 39,271 39,300 E Naples ComPk Pickleball - 637,402 637,400 E Naples Welcome Ctr 250,000 250,000 250,000 GG ComPk Activity Pool Renovation - 137,000 137,000 GG ComPk Pool Repairs 1,936 1,900 Immok Pool Repairs 112 100 Immok Sports Complex Fitness Renov 3,330 3,300 Isle of Capri Neighborhood Pk Exp 2,231 2,200 Manatee Park 14,978 15,000 Mar -Good Cottage Restoration 67,842 67,800 NCRP Admissions Equip 243 200 NCRP Pool Pump Repairs 3,126 3,100 - NCRP Pool pumps & motors 320,000 320,000 320,000 200,000 Off -Rd Vehicles Replac - - 0 350,000 Parking Meters 100,000 100,000 100,000 - RegPk - Assessment 100,000 118,006 118,100 - RegPk - Athletic Field/Court Maintenance - - 0 100,000 RegPk - Exotic Removal 100,000 100,000 100,000 60,000 RegPk - Fiber Optics 100,000 103,057 103,100 - RegPk - Lightning Detection - 40,000 40,000 - RegPk - Other Repairs/Maintenance 380,000 381,856 381,900 100,000 RegPk - Pathway/Road Repairs 100,000 102,048 102,100 50,000 RegPk - Playgmd/Shade Structure Maint 150,000 150,000 150,000 220,000 RegPk - Security - 7,435 7,500 - RegPk - Sun-N-Fun Pool Repairs 750,000 839,599 839,600 Vineyards ComPk Playground - 175,000 175,000 - X-fers/Reserves - Fund 306 1,150,000 1,008,877 0 1,000,100 Parks & Recreation Capital 5,900,000 9,914,678 8,906,100 5,039,100 Program Total Project Budget 5,900,000 11,163,053 10,154,500 5,039,100 Fiscal Year 2021 Capital - 11 Public Services Capital Public Services Capital Parks and Recreation Division Capital Parks & Recreation Capital Projects (306) Forecast FY 2020: Hurricane Irma made landfall in Collier County on Sunday, September 10, 2017, as a Category 4 hurricane, severely impacting the County as well as the entire State. Parks and Recreation Division has managed repairs to various facilities in the amount of $3.4 million. To help cash flow these repairs, the division has received FEMA and insurance claims proceeds and in FY1 9, the division's annual capital allocation for repairs and maintenance was reduced as follows: $3,497,800 Hurricane Irma expense budget $ 325,000 FY1 9 Capital allocation for repairs and maintenance in the amount of $1,100,000 from the General Fund (001) was reduced by $325,000 to help cash flow Hurricane Irma repairs. $ 153,000 FY1 9 Capital allocation for repairs and maintenance in the amount of $1,350,000 from the Unincorporated General Fund (1111) was reduced by $153,000 to help cash flow Hurricane Irma repairs. $3,019,800 Subtotal - Hurricane Irma budget less reductions to annual capital allocations $1,168,657 FY1 8 Insurance proceeds collected and a $22,500 transfer from fund (111) $ 996,752 FY19 FEMA and insurance proceeds collected $ 42,144 FY20 (as of April 2020) insurance proceeds collected As FEMA and insurance proceeds are received, any amounts received over $3,019,800 will be reallocated to restore Parks and Recreation capital maintenance projects. Current FY 2021: In FY 2020, the General Fund (001) transfer was reduced by $1.6 millions due to COVID-1 9 which created revenue shortfalls in the General Fund. In FY 2021, capital allocations from the General Funds were budgeted are as follows: GeneralFd(001) UnincorpGenFd(111) $1,600,000 Back -fill the transfer shortfall created in FY20 $ 900,000 $2,789,000 Budgeted into Projects FY21 $ 150,000 $ 200,000 Off -Road Vehicle Replacement allocation FY21 $ 700,000 $ 300,100 Reserves FY21 $3,350,000 Transfer from the General Fund (001) FY21 $2,950,000 Transfer from the Unincorporated General Fund (111) FY21 $ 339,100 Carry forward (beginning cash balance) Fiscal Year 2021 Capital - 12 Public Services Capital Public Services Capital Parks and Recreation Division Capital Regional Pk Impact Fee-Incorp Area (345) Mission Statement Collier County's Regional Park Impact Fee was originally adopted in December 1988, to assist the County to pay for growth related regional parks land, buildings and capital equipment. The Ordinance was repealed and replaced with the "Community & Regional Parks Impact Fee - Unincorporated Area" in May 1999. The Incorporated Areas are not assessed a Community Park Impact Fee, only the Regional Park Impact Fee. This fund is being maintained to segregate the Incorporated impact fee collections and to track how they are spent. Impact fees are assessed and collected on residential new building construction permits. 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 1,700 170,000 na Capital Outlay - 1,427,800 na Net Operating Budget 1,700 1,597,800 na Trans to 298 Sp Ob Bd '10 50,000 - - - na Reserve for Capital - 339,100 - 671,700 671,700 98.1% Total Budget 51,700 339,100 1,597,800 671,700 671,700 98.1% 2019 FY 2020 FY 2020 FY 2021 FY 2021 IFY 2021 IFY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 30,197 12,000 12,000 12,000 - 12,000 0.0% Impact Fees 349,913 325,000 325,000 275,000 - 275,000 (15.4)% Carry Forward 1,331,500 19,000 1,659,900 399,100 - 399,100 2,000.5% Less 5% Required By Law - (16,900) - (14,400) - (14,400) (14.8)% Total Funding 1,711,610 339,100 1,996,900 671,700 - 671,700 98.1% FY 2020 FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budge Budget Parks & Recreation Capital Caxambas Community Center 1,498,301 1,498,300 - Operating Project 345 99,523 99,500 - X-fers/Reserves - Fund 345 339,100 339,100 0 671,700 Program Total Project Budget 339,100 1,936,924 1,597,800 671,700 Fiscal Year 2021 Capital - 13 Public Services Capital Public Services Capital Parks and Recreation Division Capital Community & Regional Pk Impact Fee (346) Mission Statement Collier County's "Community Park Impact Fee" and "Regional Parks Impact Fee" Ordinances were repealed and replaced with the "Community & Regional Parks Impact Fee - Unincorporated Area" in May 1999, to continue to assist the County to pay for growth related parks facilities and capital equipment. Impact fees are assessed and collected on residential new building construction permits. 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 1,628,076 - 3,214,000 1,055,000 1,055,000 na Capital Outlay 29,113,537 4,790,200 24,751,300 11,283,200 11,283,200 135.5% Net Operating Budget 30,741,612 4,790,200 27,965,300 12,338,200 ---T2-,338,200 157.6% Trans to 246 GG Golf Course - 540,400 540,400 765,100 765,100 41.6% Trans to 298 Sp Ob Bd '10 2,888,200 2,939,300 2,939,300 2,948,000 2,948,000 0.3% Reserve for Debt Service - 3,046,800 - 3,099,400 3,099,400 1.7% Reserve for Future Debt Service - 2,219,000 - - - (100.0)% Total Budget 33,629,812 13,535,700 31,445,000 19,150,700 19,150,700 41.5% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 IFY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Miscellaneous Revenues 10,224 - 15,700 - - na Interest/Misc 611,171 100,000 500,000 500,000 500,000 400.0% Impact Fees 11,598,175 8,800,000 10,300,000 8,200,000 8,200,000 (6.8)% Loan Proceeds 28,000,000 - - - - na Carry Forward 24,925,200 5,080,700 31,515,000 10,885,700 10,885,700 114.3% Less 5% Required By Law - (445,000) - (435,000) (435,000) (2.2)% Total Funding 65,144,770 13,535,700 42,330,700 19,150,700 19,150,700 41.5% FY 2020 FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 CIP Category / Project Title Adopted Amended Forecasted Budge Budget Budget Budget Budget Parks & Recreation Capital Big Corkscrew Equipment - - 0 2,445,000 Big Corkscrew Island Pk 4,790,200 27,792,554 27,792,500 9,893,200 Operating Project 346 - 172,822 172,800 - X-fers/Reserves - Fund 346 8,745,500 8,845,261 3,479,700 6,812,500 Program Total Project Budget 13,535,700 36,810,637 31,4459000 19,150,700 Notes The Infrastructure one -cent sales surtax was passed by the voters in November 2018. The Big Corkscrew Park was included in the project list with an allocation of $40 million going towards the construction of the park. Once the construction bid is awarded, the $40 million budget will be established in the Infrastructure Sales Tax Fund 318. Fiscal Year 2021 Capital - 14 Public Services Capital Public Services Capital Tourist Development Council (TDC) Beach Capital 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recorn'd Change Operating Expense 633,449 - 513,700 na Capital Outlay 199,902 2,250,000 6,587,400 (100.0)% Net Operating Budget 833,351 2,250,000 7,101,100 (100.0)% Trans to Tax Collector 22,668 25,000 25,000 26,000 26,000 4.0% Trans to 425/426 CAT Mass Transit Fd 61,205 - - - - na Reserve for Capital - 5,737,300 - 6,712,500 6,712,500 17.0% Total Budget 917,224 8,012,300 7,126,100 6,738,500 6,738,500 (15.9)% Appropriations by Program 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 Current FY 2021 Expanded FY 2021 Recorn'd FY 2021 Change TDC Category A Beach Park Facilities 833,351 2,250,000 7,101,100 (160.0)% Cap - Fund (183) Total Net Budget 833,351 2,250,000 7,101,100 (100.0)% Total Transfers and Reserves 83,873 5,762,300 25,000 6,738,500 6,738,500 16.9% Total Budget 917,224 8,012,300 7,126,100 6,738,500 6,738,500 (15.9)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recorn'd Change Tourist Devel Tax 1,133,412 1,020,000 716,200 894,000 - 894,000 (12.4)% Interest/Misc 258,832 85,000 150,000 150,000 - 150,000 76.5% Carry Forward 11,531,600 6,962,800 12,006,600 5,746,700 - 5,746,700 (17.5)% Less 5% Required By Law - (55,500) - (52,200) - (52,200) (5.9)% Total Funding 12,923,844 8,012,300 12,872,800 6,738,500 - 6,738,500 (15.9)% Fiscal Year 2021 Capital - 15 Public Services Capital Public Services Capital Tourist Development Council (TDC) Beach Capital FY 2020 FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Tourist Development Council - Park Beaches (183) Barefoot Beach Boardwalk & Pavilions 243,155 243,200 Barefoot Beach Boardwalk Repairs 287,989 288,000 Barefoot Beach Parking & Road 350,000 350,000 Seal/Stripe Barefoot Beach Parking Improvement 855 900 Barefoot Beach Preserve 289,212 289,200 Barefoot Ranger Station 100,000 100,000 Beach Parking - T-2 Parking Solutions 81,510 81,600 System Bluebill Beach Access Landscape 31,979 32,000 Boardwalk Replacement 2,000,000 2,000,000 2,000,000 City Naples 8th Ave Beach Park Improve - 200,000 200,000 Clam Pass Boardwalk Repair 1,031,704 1,031,700 Clam Pass Concession AC Upgrade 100,000 100,000 Clam Pass Parking Structure 118,262 118,300 Clam Pass Restroom Expansion 206,902 206,900 Clam Pass Trim Mangrove 38,805 38,800 FDOT STSD Beach Bus Circular 106,632 106,600 N Gulf Shore Beach Access 36,161 36,200 Operating Project 183 5,419 5,400 Parking Meters 250,000 250,000 250,000 Tigertail Bch Update Playground - 200,000 200,000 Tigertail Beach Bathroom 181,389 181,400 Tigertail Beach Park Improvements 632,713 632,600 Vanderbilt Bch Boardwalk Improvements 360,000 360,000 Vanderbilt Remaining Beach Access 225,000 225,000 Vanderbilt Repair Showers & Furniture 23,265 23,300 - X-fers/Reserves - Fund 183 5,762,300 5,682,300 25,000 6,738,500 Department Total Project Budget 8,012,300 12,783,252 7,126,100 6,738,500 Fiscal Year 2021 Capital - 16 Public Services Capital Public Services Capital Tourist Development Council (TDC) Beach Capital TDC Category A Beach Park Facilities Cap - Fund (183) Mission Statement To account for capital projects funded by Tourist Development Tax (TDT) for Category A - Beach Park Facilities projects. 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 633,449 - 513,700 na Capital Outlay 199,902 2,250,000 6,587,400 (100.0)% Net Operating Budget 833,351 2,250,000 7,101,100 (100.0)% Trans to Tax Collector 22,668 25,000 25,000 26,000 26,000 4.0% Trans to 425/426 CAT Mass Transit Fd 61,205 - - - - na Reserve for Capital - 5,737,300 - 6,712,500 6,712,500 17.0% Total Budget 917,224 8,012,300 7,126,100 6,738,500 6,738,500 (15.9)% Program Funding Sources 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recorn'd FY 2021 Change Tourist Devel Tax 1,133,412 1,020,000 716,200 894,000 - 894,000 (12.4)% Interest/Misc 258,832 85,000 150,000 150,000 - 150,000 76.5% Carry Forward 11,531,600 6,962,800 12,006,600 5,746,700 - 5,746,700 (17.5)% Less 5% Required By Law - (55,500) - (52,200) - (52,200) (5.9)% Total Funding 12,923,844 8,012,300 12,872,800 6,738,500 - 6,738,500 (15.9)% Fiscal Year 2021 Capital - 17 Public Services Capital Public Services Capital Tourist Development Council (TDC) Beach Capital TDC Category A Beach Park Facilities Cap - Fund (183) FY 2020 FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Tourist Development Council - Park Beaches (183) Barefoot Beach Boardwalk & Pavilions 243,155 243,200 Barefoot Beach Boardwalk Repairs 287,989 288,000 Barefoot Beach Parking & Road 350,000 350,000 Seal/Stripe Barefoot Beach Parking Improvement 855 900 Barefoot Beach Preserve 289,212 289,200 Barefoot Ranger Station 100,000 100,000 Beach Parking - T-2 Parking Solutions 81,510 81,600 System Bluebill Beach Access Landscape 31,979 32,000 Boardwalk Replacement 2,000,000 2,000,000 2,000,000 City Naples 8th Ave Beach Park Improve - 200,000 200,000 Clam Pass Boardwalk Repair 1,031,704 1,031,700 Clam Pass Concession AC Upgrade 100,000 100,000 Clam Pass Parking Structure 118,262 118,300 Clam Pass Restroom Expansion 206,902 206,900 Clam Pass Trim Mangrove 38,805 38,800 FDOT STSD Beach Bus Circular 106,632 106,600 N Gulf Shore Beach Access 36,161 36,200 Operating Project 183 5,419 5,400 Parking Meters 250,000 250,000 250,000 Tigertail Bch Update Playground - 200,000 200,000 Tigertail Beach Bathroom 181,389 181,400 Tigertail Beach Park Improvements 632,713 632,600 Vanderbilt Bch Boardwalk Improvements 360,000 360,000 Vanderbilt Remaining Beach Access 225,000 225,000 Vanderbilt Repair Showers & Furniture 23,265 23,300 - X-fers/Reserves - Fund 183 5,762,300 5,682,300 25,000 6,738,500 Program Total Project Budget 8,012,300 12,783,252 7,126,100 6,738,500 Fiscal Year 2021 Capital - 18 Public Services Capital Public Services Capital Tourist Development Council (TDC) Beach Capital TDC Category A Beach Park Facilities Cap - Fund (183) Notes In December 2005, the Board authorized the segregation of funds collected for park beach facilities from funds collected for beach renourishment/pass maintenance activities. The fact that dollars dedicated to park beach facilities were co -mingled with beach renourishment funds proved problematic in identifying compliance with beach renourishment reserve guidelines and in identifying funds available for park beach facilities. As a result, the Park Beaches Fund (183) was established allowing staff to budget and financially account for revenues and expenditures devoted to park beach projects. The TDC Beach Capital Fund (195) became solely used to account for beach renourishment/pass maintenance projects and related activities and reserves. On April 23, 2013, the Board authorized amendments to the Tourist Tax Ordinance revising the distribution of Tourist Taxes to Category A Beach projects. The overall distribution to beach parks and beach renourishment was reduced from 50% to 41.29% of TDC revenue. Within Category A, the distribution to park beach facilities was reduced from 16.67% to 4.48% and the distribution to beach renourishment was increased from 33.33% to 36.82%. On July 11, 2017 the Board approved increasing the Tourist Development Tax from 4% to 5% and distribution adjustments among Tourist Tax supported funds. The revenue neutral allocation to Beach Park Facilities represent approximately 3.58% of the Tourist Tax revenue budget. Forecast FY 2020: Forecast expenditures reflect FY 2020 project budgets and ongoing projects established in prior years. Because of the impact Covid-19 has had on tourism, current Tourist Development Tax (TDT) estimates predict FY 20 collections to be approximately 30% lower than budget. Because substantial Beach Park Facilities Fund (183) reserves have been set aside, this shortfall will have no immediate impact. Current FY 2021: No new projects are being proposed at this time. Capital reserves are budgeted at $6,712,500. Revenues: Revenue sources include an annual Tourist Development Tax distribution as well as carry forward of accumulated reserves. Estimated FY 21 TDT allocation to Beach Park Facilities Fund (1183) is $894,000, approximately 12% below the current budget. Fiscal Year 2021 Capital - 19 Public Services Capital Public Services Capital Library Division Capital 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense - 89,600 na Capital Outlay 416 - na Net Operating Budget 411� - 89,600 - - na Trans to 298 Sp Ob Bd '10 1,071,100 1,062,400 1,062,400 1,060,900 1,060,900 (0.1)% Advance/Repay to 001 General Fd - 1,702,400 1,702,400 - - (100.0)% Advance/Repay to 301 Co Wide CIP 710,800 710,800 - - (100.0)% Reserve for Debt Service 434,000 - 442,100 442,100 1.9% Reserve for Capital 73,400 - 52,700 52,700 (28.2)% Total Budget 1,071,516 3,983,000 3,565,200 1,555,700 1,555,700 (60.9)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Library Impact Fee Fund (355) 416 89,600 na Total Net Budget 416 - 89,600 - - na Total Transfers and Reserves 1,071,100 3,983,000 3,475,600 1,555,700 1,555,700 (60.9)% Total Budget 1,071,516 3,983,000 3,565,200 1,555,700 1,555,700 (60.9)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 17,345 11,000 11,000 11,000 11,000 0.0% Impact Fees 1,108,774 910,000 960,000 775,000 775,000 (14.8)% Trans frn 001 Gen Fund - 2,413,200 2,413,200 - - (100.0)% Adv/Repay frn 301 Cap Proj 233,500 - - - - na Carry Forward 701,900 694,900 990,000 809,000 809,000 16.4% Less 5% Required By Law - (46,100) - (39,300) (39,300) (14.8)% Total Funding 2,061,519 3,983,000 4,374,200 1,555,700 1,555,700 (60.9)% FY 2020 FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Libraries Capital Operating Project 355 - 89,638 89,600 - X-fers/Reserves - Fund 355 3,983,000 3,983,000 3,475,600 1,555,700 Department Total Project Budget 3,983,000 4,072,638 3,565,200 1,555,700 Fiscal Year 2021 Capital - 20 Public Services Capital Public Services Capital Library Division Capital Library Impact Fee Fund (355) Mission Statement Collier County's Library System Impact Fee was originally adopted in December 1988, to assist the County in providing adequate growth related library construction, capital equipment and books. Impact Fees are assessed and collected on residential new building construction permits. 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recorn'd Change Operating Expense - 89,600 na Capital Outlay 416 - na Net Operating Budget 416 - 89,600 - - na Trans to 298 Sp Ob Bd '10 1,071,100 1,062,400 1,062,400 1,060,900 1,060,900 (0.1)% Advance/Repay to 001 General I'd - 1,702,400 1,702,400 - - (100.0)% Advance/Repay to 301 Cc Wide CIP 710,800 710,800 - - (100.0)% Reserve for Debt Service 434,000 - 442,100 442,100 1.9% Reserve for Capital 73,400 - 52,700 52,700 (28.2)% Total Budget 1,071,516 3,983,000 3,565,200 1,555,700 1,555,700 (60.9)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 17,345 11,000 11,000 11,000 11,000 0.0% Impact Fees 1,108,774 910,000 960,000 775,000 775,000 (14.8)% Trans fm 001 Gen Fund - 2,413,200 2,413,200 - - (100.0)% Adv/Repay fm 301 Cap Proj 233,500 - - - - na Carry Forward 701,900 694,900 990,000 809,000 809,000 16.4% Less 5% Required By Law - (46,100) - (39,300) (39,300) (14.8)% Total Funding 2,061,519 3,983,000 4,374,200 1,555,700 1,555,700 (60.9)% FY 2020 FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Libraries Capital Operating Project 355 - 89,638 89,600 - X-fers/Reserves - Fund 355 3,983,000 3,983,000 3,475,600 1,555,700 Program Total Project Budget 3,983,000 4,072,638 3,565,200 1,555,700 Forecast FY 2020: The FY 2020 budget reflects a zero -impact transfer in and transfer out amount totaling $2,413,200 accounting for a reconciliation of impact fee funding and General Fund transfer funding connected with the expansion of the 17,000 square foot Golden Gate Library and subsequent re -purpose of the former 7,000 square foot branch library. Since the old library building was re -purposed, debt service paid from impact fees must be reclassified to the General Fund. Simultaneously, funds borrowed from the General Fund in favor of this impact fee fund will be reimbursed to the General Fund and County -Wide Capital Projects Fund. Fiscal Year 2021 Capital - 21 Public Services Capital Public Services Capital Museum Division Capital 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 223,047 375,000 750,400 (100.0)% Capital Outlay 218,736 - 194,500 na Net Operating Budget 441,782 375,000 944,900 (100.0)% Trans to 710 Pub Sery Match 27 - 91,200 na Reserve for Capital - 24,500 - 4,000 4,000 (83.7)% Total Budget 441,809 399,500 1,036,100 4,000 4,000 (99.0)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Museum Capital Projects Fund (314) 441,782 375,000 944,900 (100.0)% Total Net Budget 441,782 375,000 944,900 (100.0)% Total Transfers and Reserves 27 24,500 91,200 4,000 4,000 (83.7)% Total Budget 441,809 399,500 1,036,100 4,000 4,000 (99.0)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 18,983 7,000 7,000 7,000 7,000 0.0% Trans frn 001 Gen Fund 200,000 200,000 200,000 - - (100.0)% Trans fm 198 Museum Fd - 86,500 50,000 (100.0)% Carry Forward 999,300 106,400 776,500 (2,600) (2,600) (102.4)% Less 5% Required By Law - (400) - (400) (400) 0.0% Total Funding 1,218,283 399,500 1,033,500 4,000 4,000 (99.0)% FY 2020 FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 CIP Category / Project Title Adopted Amended Forecasted Budge Budget Budget Budge Budge Museum Capital CC Gen Repair - 69,310 69,300 CC Landscape - Gardens 161,000 161,000 161,000 Ev Gallery Space Master Plan - 28,000 28,000 Ev General Repairs & Painting 140,000 231,269 231,200 Ev Lecture Space Improv - 32,000 32,000 Gen Repairs and Maint by Fac Mgt 21,593 21,600 Im General Repairs 6,927 6,900 Im Pathways, Gates, Lighting 6,925 7,000 Im Quonset Hut Storage 17,357 17,300 Master Plan - Robert's Ranch 113,994 114,000 MI General Repairs 32,000 51,272 51,300 ND Caboose Repairs - 78,262 78,300 ND General Repairs & Improvements 42,000 106,193 106,100 ND Lecture Space Improv - 20,000 20,000 ND Signs & Exhibits - 944 900 - X-fers/Reserves - Fund 314 24,500 115,723 91,200 4,000 Department Total Project Budget 399,500 1,060,769 1,036,100 4,000 Fiscal Year 2021 Capital - 22 Public Services Capital Public Services Capital Museum Division Capital Museum Capital Projects Fund (314) Mission Statement To provide General Fund (001) and Tourist Development Tax (TDT) funding for various capital projects for the Museum. 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 223,047 375,000 750,400 (100.0)% Capital Outlay 218,736 - 194,500 na Net Operating Budget 441,782 375,000 944,900 (100.0)% Trans to 710 Pub Sery Match 27 - 91,200 na Reserve for Capital - 24,500 - 4,000 4,000 (83.7)% Total Budget 441,809 399,500 1,036,100 4,000 4,000 (99.0)% Program Funding Sources 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Interest/Misc 18,983 7,000 7,000 7,000 7,000 0.0% Trans fm 001 Gen Fund 200,000 200,000 200,000 - - (100.0)% Trans fm 198 Museum Fd - 86,500 50,000 (100.0)% Carry Forward 999,300 106,400 776,500 (2,600) (2,600) (102.4)% Less 5% Required By Law - (400) - (400) (400) 0.0% Total Funding 1,218,283 399,500 1,033,500 4,000 4,000 (99.0)% FY 2020 FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Museum Capital CC Gen Repair - 69,310 69,300 CC Landscape - Gardens 161,000 161,000 161,000 Ev Gallery Space Master Plan - 28,000 28,000 Ev General Repairs & Painting 140,000 231,269 231,200 Ev Lecture Space Improv - 32,000 32,000 Gen Repairs and Maint by Fac Mgt 21,593 21,600 Im General Repairs 6,927 6,900 Im Pathways, Gates, Lighting 6,925 7,000 Im Quonset Hut Storage 17,357 17,300 Master Plan - Robert's Ranch 113,994 114,000 MI General Repairs 32,000 51,272 51,300 ND Caboose Repairs - 78,262 78,300 ND General Repairs & Improvements 42,000 106,193 106,100 ND Lecture Space Improv - 20,000 20,000 ND Signs & Exhibits - 944 900 - X-fers/Reserves - Fund 314 24,500 115,723 91,200 4,000 Program Total Project Budget 399,500 1,060,769 1,036,100 4,000 Fiscal Year 2021 Capital - 23 Public Services Capital Public Services Capital Museum Division Capital Museum Capital Projects Fund (314) Forecast FY 2020: In order to adjust to the projected Tourist Development Tax shortfall resulting from the Covid-1 9 impact on the tourism industry, the planned transfer in of $86,500 from Museum Fund (198) has been reduced to $50,000. Current FY 2021: Because of the Covid-1 9 impact on the tourism industry and resultant Tourist Development Tax shortfall in Museum Operating Fund (198), the General Fund transfer typically made to Museum Capital Fund (314) has been redirected to Museum Operating Fund (198). Fiscal Year 2021 Capital - 24 Public Services Capital Public Services Capital Public Services Department Capital 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 233,822 - 73,000 - - na Capital Outlay 1,744,067 950,000 1,505,900 1,500,000 1,500,000 57.9% Net Operating Budget 1,977,888 950,000 1,578,900 1,500,000 1,500,000 57.9% Advance/Repay to 355 Lib IF 233,500 - - - - na Total Budget 2,211,388 950,000 1,578,900 1,500,000 1,500,000 57.9% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change County Wide Capital Projects Fund (301) 1,977,888 950,000 1,578,900 1,500,000 1,500,000 57.9% Total Net Budget 1,977,888 950,000 1,578,900 1,500,000 1,500,000 57.9% Total Transfers and Reserves 233,500 - - - - na Total Budget 2,211,388 950,000 1,578,900 1,500,000 1,500,000 57.9% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 9,129 na FEMA - Fed Emerg Mgt Agency 54,773 - na Miscellaneous Revenues 1,486,698 - 3,400 - - na Trans fm 001 Gen Fund 1,083,500 239,200 239,200 1,500,000 1,500,000 527.1% Adv/Repay fm 355 Lib ImFee - 710,800 710,800 - - (100.0)% Carry Forward - - 625,500 - - na Total Funding 2,634,100 950,000 1,578,900 1,500,000 1,500,000 57.9% FY 2020 FY 2020 CIP Category / Project Title Adopted Amended Hurricane Irma COVID-19 Panademic 20,000 Hurricane Irma 110,786 Libraries Capital Books, Pubs. & Library Mat (301) 950,000 959,354 Fiber Optic - 54136 I Libraries Capital 950,000 1,013,490 Public Services Capital FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Forecasted Budge Budget Budget Budge Budget 20,000 110,700 959,400 1,000,000 54,200 - 1,013,600 1,000,000 Domestic Animal Sry Facility 434,686 434,600 - Golden Gate Senior Center Rehab - - 500,000 Public Services Capital 434,686 434,600 500,000 Department Total Project Budget 950,000 1,578,962 1,578,900 1,500,000 Fiscal Year 2021 Capital - 25 Public Services Capital Public Services Capital Public Services Department Capital County Wide Capital Projects Fund (301) Mission Statement To provide General Fund funding for various capital projects under Public Services Department. 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 233,822 - 73,000 - - na Capital Outlay 1,744,067 950,000 1,505,900 1,500,000 1,500,000 57.9% Net Operating Budget 1,977,888 950,000 1,578,900 1,500,000 11500,000 57.9% Advance/Repay to 355 Lib IF 233,500 - - - - na Total Budget 2,211,388 950,000 1,578,900 1,500,000 1,500,000 57.9% 2019 FY 2020 Program Funding Sources Actual Adopted Intergovernmental Revenues 9,129 FEMA - Fed Emerg Mgt Agency 54,773 Miscellaneous Revenues 1,486,698 - Trans fm 001 Gen Fund 1,083,500 239,200 Adv/Repay fm 355 Lib ImFee - 710,800 Carry Forward - - Total Funding 2,634,100 950,000 FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change na - na 3,400 - - na 239,200 1,500,000 1,500,000 527.1% 710,800 - - (100.0)% 625,500 - - na 1,578,900 1,500,000 1,500,000 57.9% FY 2020 FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Hurricane Irma COVID-19 Panademic 20,000 20,000 Hurricane Irma 110,786 110,700 - Libraries Capital Books, Pubs. & Library Mat (301) 950,000 959,354 959,400 1,000,000 Fiber Optic - 54,136 54,200 - Libraries Capital 950,000 1,013,490 1,013,600 1,000,000 Public Services Capital Domestic Animal Sry Facility - 434,686 434,600 - Golden Gate Senior Center Rehab - 0 500,000 Public Services Capital - 434,686 434,600 500,000 Program Total Project Budget 950,000 1,578,962 1,578,900 1,500,000 Notes Fiscal Year 2021 Capital - 26 Public Services Capital Project # Project Title / Description FY 2021 Recom'd Libraries Capital 54001 Books, Pubs. & Library Mat (301) 1,000,000 The 2019 AUIR (Annual Update Inventory Report) reported a peak seasonal population county wide of 471,798 for FY 2021. Based on a level of service of 1.87 items in the Library collection per capita, the Library should have 882,262 items. It is estimated that 4% of the items are replaced annually at an approximate cost of $25.84 per item, total cost of $911,906. These replacement items are funded by the General Fund. Additional funding is provided to replace additional books. 99355 X-fers/Reserves - Fund 355 1,555,700 The Interfund Transfers and Reserves for the Library Impact Fee Fund 355 are for the following items: $ 444,800 Series 201 OB Bond debt service payment for North Naples Regional Library -Transfer to 298 $ 616,100 Series 2017 Bond debt service payment for the South Regional Library and Golden Gate Library Expansion -Transfer to 298. $ 442,100 Reserve for Debt Service $ 52,700 Reserve for Capital The debt service payment (transfer to fund 298) for the North Naples Regional Library has a principal and interest payment due on October 1. This Reserve for Debt Service insures that the Library Impact Fee fund has sufficient cash on October 1 to make the required debt service payment. Total Libraries Capital 2,555,700 Fiscal Year 2021 Capital 27 CIP Summary Reports Project # Project Title / Description Museum Capital FY 2021 Recom'd 99314 X-fers/Reserves - Fund 314 4,000 Reserve for future capital projects for the Museum Capital Fund 314 is recorded in this project. Total Museum Capital 4,000 Fiscal Year 2021 Capital 28 CIP Summary Reports Project # Project Title / Description FY 2021 Recom'd Parks & Recreation Capital 80039 Big Corkscrew Island Pk 9,893,200 Design and construct the Big Corkscrew Island Park in phases. The park is located on a 49-acre property east of the Fairgrounds on Immokalee Road and north of Oil Well Road. Phase I is designed to include an aquatic center, community center, athletic fields, concession buildings, event lawn, playground, basketball courts, tennis and pickleball courts, walking paths, maintenance building, and other amenities for the community. Phase 2 construction includes a roadway connection to Oil Well Road, baseball fields and concession, fitness center/gymnasium, and 18-hole disc golf course, and lake front is scheduled to begin construction in the fall 2021, after the end of the summer rainy season and permits have been secured. Completion of Phase 2 is planned for the end of 2022, beginning of 2023. 80201 SFWMD Settlement 20,000 The South Florida Water Management District (SFWMD) settlement of $3 million are to be used for ATV recreational riding. On April 24, 2018, agenda item 1 1.C., the Board approved the allocation of $20,000 annually for a Tickets to Ride program for Collier County citizens so they may recreate at ATV facilities. 80262 RegPlk - Pathway/Road Repairs 50,000 Major maintenance, repair, or replacement of sidewalks, pathways, and roads within the regional park system. 80292 RegPlk - Exotic Removal 60,000 Removal of exotic vegetation at regional parks. 80305 ComPlk - Playgrnd/Shade Structure Maint 450,000 Major maintenance, repair, or replacement of playground equipment and shade structures at the various community and neighborhood parks. 80306 ComPlk - IWF Repair 584,000 Repair and maintain Interactive Water Features (IWF) at the various community parks 80307 ComPlk - Athletic Field/Court Maint 455,000 Major maintenance, repair, or replacement of athletic fields and courts at the various community and neighborhood park system. 80311 Bayview Plk Expansion 723,600 Design and permitting for new parking area along Hamilton Ave. 80315 RegPlk - Playgrnd/Shade Structure Maint 220,000 Major maintenance, repair, or replacement of playground equipment and shade structures at the various regional parks. 80317 RegPk - Athletic Field/Court Maintenance 100,000 Major maintenance, repair, or replacement of athletic fields and courts at the various regional parks. 80357 ComPk - Pathway/Road Repairs 25,000 Major maintenance, repair, or replacement of sidewalks, pathways, and roads within the community and neighborhood park system. 80360 ComPk - Assessments 50,000 Prepare a study to identify major maintenance type of projects and deficiencies within the community and neighborhood park system. 80364 ComPk - Other Repairs/Maintenance 275,000 Major maintenance, repair, or replacement of park infrastructure other than athletic fields & courts; fitness equipment; lighting infrastructure; pathway & roads; playground & shade structures; pools; or security at the various community and neighborhood parks. 80371 RegPk - Other Repairs/Maintenance 100,000 Major maintenance, repair, or replacement of park infrastructure other than athletic fields & courts; fitness equipment; lighting infrastructure; pathway & roads; playground & shade structures; pools; or security at the various regional parks. Fiscal Year 2021 Capital 29 CIP Summary Reports Project # Project Title / Description Parks & Recreation Capital 80381 ComPlk - Artificial Turf The athletic fields in Eagle Lake Community Park are scheduled to be replaced. 80384 NCRP Pool pumps & motors Major maintenance, repair, or replacement of the pool pumps and motors at the Sun-N-Fun water park located at the North Collier Regional Park (NCRP). 80406 ComPlk - Pool Repairs Major maintenance, repair, or replacement of the pool pumps, slides, interactive water features, and pools at the various community parks. 80412 Golden Gate Golf Course On July 9, 2019, item 11 C, the BCC approved the purchase of the Golden Gate Golf Course (approx 167 acres) with the intent to develop the property in the near future for public use such as: VA Nursing Home, Workforce Housing, Government Buildings, Active Sports Facilities, and/or Passive Green Space. Funding in the County -Wide Capital Projects Fund (301) is for a site development plan. 99303 X-fers/Reserves - Fund 303 The Interfund Transfers and Reserves for the Florida Boating Capital Improvement Fund 303 is for the Transfer to Tax Collector (for the collection of boater vessel registration fees). Per Florida Statutes section 328.72(15), the portion of the state vessel registration fees returned to county governments is for the sole purposes of providing, maintaining, or operating: *Recreational channel marking and other uniform waterway markers, *Public boat ramps, lifts, and hoists, *Marine railways, *Boat piers, docks, mooring buoys, and other public launching facilities; and *Removing derelict vessels, debris that specifically impede boat access, not including the dredging of channels, and vessels and floating structures deemed a hazard to public safety and health for failure to comply with s. 327.53. Per Florida Statutes section 328.66(l), the vessel registration optional fee proceeds are expended for the patrol, regulation, and maintenance of the lakes, rivers, and waters and for the other boating -related activities. 99305 X-fers/Reserves - Fund 305 The $3 million settlement from South Florida Water Management District (SFWMD) is budgeted in Reserves for a future ATV Park. 99306 X-fers/Reserves - Fund 306 Reserves have been budget to fund projects which can not be funded with impact fees. Several projects are currently under review to determine if they meet the rigorous criteria to be funded with impact fees. 99345 X-fers/Reserves - Fund 345 Regional park impact fees collected from the incorporated cities are recorded in fund 345. The adopted budget represents reserves for contingencies and future capital projects. 99346 X-fers/Reserves - Fund 346 The Interfund Transfers and Reserves for the Unincorporated Community and Regional Parks Impact Fee Fund 346 are for the following items: $ 765,100 Series 2019 Note debt service payment for the Golden Gate Golf Course -Transfer to 246. $2,948,000 Series 2011 and 2013 Bond debt service payment for the North Collier Regional Park - Transfer to 298. $2,653,1100 Reserve for Debt Service for the Series 2011 Bond $ 61,800 Reserve for Debt Service for the Series 2013 Bond $ 384,500 Reserve for Debt Service for the Series 2019 Note The debt service payment for the North Collier Regional Park has a principle and interest payment due on October 1. This Reserve for Debt Service insures that the Park Impact Fee fund has sufficient cash on October 1 to make the required debt service payment. FY 2021 Recom'd 750,000 200,000 100,000 1,000,000 14,000 3,102,200 1,000,100 671,700 6,812,500 Fiscal Year 2021 Capital 30 CIP Summary Reports Project # Project Title / Description FY 2021 Recom'd Parks & Recreation Capital New306a 19th Street Neighborhood Pk 100,000 Funding in FY 2021 is for design and permitting for a neighborhood park, which will be located within the Golden Gate Estates area. New306b Caxambas Seawall Repair 170,000 In FY 2021, funding is provided for planning, design, and permitting. New306c Off -Rd Vehicles Replac 350,000 Capital replacement program for off -road type of vehicles. This project will fund the replacement of approx $2m worth of off -road vehicles use by the Parks Division. Off -road vehicles include mowers, golf carts, ATV's, utility vehicles, Gators, tractors, trailers, boats, lawn vacuums, aerators, ballfield machines, boats, etc. None of these vehicles are included in the Motor Pool Capital Recovery program however, Fleet does maintain and repair these items for the Parks. New346a Big Corkscrew Equipment 2,445,000 Field and site maintenance equipment including mowers, utility/golf carts, blowers, tractors, fork lift, trailers, artificial turf grooming and cleaning equipment, aerators, sprayers, and tools. Programmatic equipment including goals, benches, A/V equipment, security and safety devices, appliances, furniture, etc. Total Parks & Recreation Capital 29,721,300 Fiscal Year 2021 Capital 31 CIP Summary Reports Project # Project Title / Description FY 2021 Recom'd Public Services Capital New301sr Golden Gate Senior Center Rehab 500,000 Planning and design costs to renovate the Golden Gate Senior Center which also includes space for meal services administered by the CHS Division and expand the facility to include a meeting room space to accommodate 100-125 people for Library programming and other community functions. Total Public Services Capital 500,000 Fiscal Year 2021 Capital 32 CIP Summary Reports Project # Project Title / Description FY 2021 Recom'd Tourist Development Council - Park Beaches (183) 99183 X-fers/Reserves - Fund 183 6,738,500 The interfund transfers and reserves for TDC-Beach Parks Fund (183) are for the following items: $ 26,000 Transfer to Tax Collector, TDC collection fee $6,712,500 Reserve for Capital Outlay Total Tourist Development Council - Park Beaches (183) 6,738,500 Fiscal Year 2021 Capital 33 CIP Summary Reports Administrative Services Department Administrative Services Department Organizational Chart Total Full -Time Equivalents (FTE) = 364.75 Administrative Services Department Administration Office Total Full -Time Equivalents (FTE) = 6.00 Dori Slosberg Driver Education Total Full -Time Equivalents (FTE) = 0.00 Fleet Management Division Total Full -Time Equivalents (FTE) = 28.00 Motor Pool Capital Recovery Program Total Full -Time Equivalents (FTE) = 1.00 Human Resources Division Total Full -Time Equivalents (FTE) = 18.75 Information Technology Division Total Full -Time Equivalents (FTE) = 48.00 Procurement Services Division Total Full -Time Equivalents (FTE) = 23.00 Risk Management Division Total Full -Time Equivalents (FTE) = 14.00 Communication & Customer Relations Division Total Full -Time Equivalents (FTE) = 14.00 Administrative Services Grants Total Full -Time Equivalents (FTE) = 0.00 Bureau of Emergency Services Division Total Full -Time Equivalents (FTE) = 10.00 Emergency Medical Services EMS Total Full -Time Equivalents (FTE) = 202.00 Fiscal Year 2021 1 Administrative Services Department Administrative Services Department Len Golden Price, Department Head The Administrative Services Department provides the essential business functions that allow Collier County government to perform at the highest level through all challenges -- hurricanes, wildfires, pandernics or any other threat to the welfare of the people of Collier County — and throughout the year. This year we were confronted with the extraordinary challenge of quickly adapting to strict emergency orders from the Federal and State levels to fundamentally change our working environment by introducing social distancing, not only among our employees but also in our public interface. Our Human Resources, Risk Management and Information Technology teams worked tirelessly to successfully meet these ongoing challenges. To facilitate the ability of the Board of Commissioners to meet and conduct business in accordance with open meeting statutes in these remarkable times, our Television and Information Technology divisions teamed up to provide the continuity professional standards required. Throughout the year, our Bureau of Emergency Services plans, trains, and collaborates with Federal, State, and local agencies forming partnerships that ensure our ability to serve the public when disasters strike. We provide guidance, shelters and emergency services for frightened citizens and participate with other agencies assisting with fundamental exercises to secure the public health. Collier County's EMS is nationally recognized for its outstanding success and both its ground and air services are accredited. Whether blue skies or gray, a high degree of communication is required at all times to synchronize the efforts of County departments to relay important information to the public and the Communications team stands ready to do so through our local government channel, website, social media, and general media contacts in multiple languages. Most of the time, the Administrative Services Department works quietly in the background generally without a public face. In addition to the operational services mentioned above we maintain the fleet of County vehicles, ambulances and busses and our Procurement division oversees all aspects of purchases and contracts made in all departments. Our success is aligned with the success of the agency and we aspire every day to reach the goals laid out by the Board of Commissioners to provide a consistent and high level of service no matter the circumstances. The Administrative Services Department budget for FY 2021 totals $210,217,100 with the impact on the General Fund and Unincorporated Area General Fund being $29,518,000 or 14.04%. For more information on services within the Administrative Services Department, please contact: 252-8450 Department Administration 252-2277 Fleet Management 252-8460 Human Resources 252-8794 Information Technology & 800 MHz Radio 252-8407 Procurement 252-8461 Risk Management 252-8383 Communication & Customer Relations 252-6832 Records Management 252-3600 Emergency Management 252-3740 Emergency Medical Services Fiscal Year 2021 2 Administrative Services Department Net Cost to General Fund 002 and MSTD General Fund 111 Ad.inistrathie S-ites Department Compliance View FY20 General Fund Net Cost - FY20 Adjusted FY21 Recommended Fund (001) - AcInninistrati- Services Adopted Adjustment Compliance Basel! Budget Request Variance trative S-ices Administration 682,100 682,100 804,900 122,800 Resources 2,092,900 2,092,900 2,196,500 103,600 ing 1,919,900 1,919,900 2,217,400 297,500 ncy Management 1,944,700 1,944,700 1,881,600 (63,100) Examiner 1,742,300 1,742,300 1,873,000 130,700 Total Net Costs to General Fund 001 $ 8,381,900 8,381,900 8,973,400 591,500 �-Comm & Customer Relations (111) 127,400 127,400 127,400 - ,-IT, 800 MH� (188) 730,400 730,400 417,100 (313,300) ,-EMS Operations (490) 18,018,600 18,018,600 18,018,600 �-Ochopee Fire Control District (146) 565,100 565,100 565,100 Total Transfer from General Fund 001 19,442,500 19,441,500 $ 19,128,200 (323,300) Total Capital Transfer from General Fund 001 S - $ - - $ Total from General Fund 001 -Operations S 27,823,400 $ 27,823,400 28,101,600 $ Add Expanded Requests - $ Total Cost to MSTD Gen'l Fund 28,101,600 S FY20 Unincorporated General Fund Net porated Area General Fund (111) Cost - Adopted Atli of Forestry 75,000 ilcation & Customer Relations 1,325,100 Total Net Costs to MSTD Gen'l Fund 111 1,400,100 Total Net Costs to MSTD Gen'l Fund 111 1,400,100 - Human Resources - (001) 34,000 Total Transferfro. MSTD Gen'l Fund 111 34,000 Total Net Costs to MSTD Gen'l Fund 111 1,434,100 Add Expanded Requests Total Cost to MSTID Gen'l Fund General Fund Net Cost - Adopted Information Technology (506) CapiW Fleet (523) Motor Pool Capital Total Transfer from MSTD Gen'l Fund 111 Total from MSTD Gen'l Fund III - Operations Target Compliance - I.% Increase $ 278,200 Actual Change for Department $ 278,200 Difference between Target Compliance and Actual $ - FY20 Adjusted FY21 Recommended Compliance Base Budget Request Variar,ce 75,000 75,000 1,325,100 1,311,900 (13,200) 1,400,100 1,386,900 (13,200) 1,400,100 1,386,900 (13,200) $ 34,000 $ 29,500 $ (4,500) $ 1,434,100 $ 1,416,400 $ (17,700) Target Compliance - 1.0% Increase 14,341 Actual Change for Department (17,700) Difference between Target Compliance and Actual $ (3,359) Budgeted Capital Recommended % Variance Transfer FY2020 Fund Capital Transfer III Adopted FY2021 Fund 111 70,000 70,000 (70,000) 70,000 70,000 (70,000) #DIV/O! Expanded FTE Requests % Additions Expanded FTE Requests % Additions 2. Adrniri,aratl� SIMill, DIPI-11t Administrative Services Department 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Department Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 38,034,49� 39,961,200 39,247,200 40,463,700 4U,4-63,700 1.3% Operating Expense 77,368,451 88,728,100 79,555,500 86,495,000 86,495,000 (2.5)% Indirect Cost Reimburs 21,100 21,300 21,300 20,200 20,200 (5.2)% Capital Outlay 9,673,581 13,377,400 25,057,700 11,644,300 11,644,300 (13.0)% Remittances 2,037,701 2,054,500 2,064,500 2,260,000 2,260,000 10.0% Total Net Budget 127,135,329 144,142,500 1459946,200 1405883,200 1409883,200 (2.3)% Trans to Property Appraiser 12,576 13,800 13,800 14,400 14,400 4.3% Trans to Tax Collector 27,586 28,900 28,900 32,400 32,400 12.1% Trans to 001 Gen Fd 1,000,000 76,600 76,600 1,076,600 1,076,600 1,305.5% Trans to 188 800 MHz Fd - 300,000 300,000 400,000 400,000 33.3% Trans to 409 W/S MP Fd - - - 14,600 14,600 na Trans to 472 Sol Waste MP 62,700 - - na Trans to 491 EMS MP&Cap 5,800 - na Trans to 494 EMS Grants - - 87,900 - - na Trans to 506 IT Capital - 2,000,000 2,000,000 1,134,500 1,134,500 (43.3)% Trans to 523 Motor Pool Cap 81,000 38,900 38,900 41,500 41,500 6.7% Advance/Repay to 301 Co Wide CIP - 1,442,700 - - - (100.0)% Reserve for Contingencies 762,100 - 834,700 834,700 9.5% Reserve for Capital 5,861,600 - 4,590,400 4,590,400 (21.7)% Reserve for Motor Pool Cap 7,561,600 - 8,577,000 8,577,000 13.4% Reserve for Gen Fd Motor Pool Cap 1,187,300 - 1,750,800 1,750,800 47.5% Reserve for Transp Motor Pool Cap 1,993,600 - 3,241,400 3,241,400 62.6% Reserve for MSTU Gen Fd MP Cap 774,200 - 1,093,000 1,093,000 41.2% Reserve for Com Dev/Planning MP Cap 1,143,400 - 1,326,800 1,326,800 16.0% Reserve for Pollut Ctr Motor Pool Cap 80,200 - 82,200 82,200 2.5% Reserve for Int Sery Fd Motor Pool Cap 86,500 - 73,500 73,500 (15.0)% Reserve for Catastrophic Event 273,200 - 135,200 135,200 (50.5)% Reserve for Insurance 36,201,900 - 42,625,700 42,625,700 17.7% Reserve for Cash Flow 2,559,500 - 2,814,800 2,814,800 10.0% Reserve for Attrition (525,600) - (525,600) (525,600) 0.0% Total Budget 128,324,991 206,002,900 148,492,300 210,217,100 210,217,100 2.0% Fiscal Year 2021 3 Administrative Services Department Administrative Services Department Appropriations by Division 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 Current FY 2021 FY 2021 Expanded Recom'd FY 2021 Change Administrative Services Department 657,113 682,100 713,800 804,900 804,900 18.0% Administration Office Dori Slosberg Driver Education 121,400 151,900 151,900 141,800 141,800 (6.6)% Fleet Management Division 8,830,685 9,406,800 8,121,000 9,575,700 9,575,700 1.8% Motor Pool Capital Recovery Program 6,441,089 9,195,500 12,896,800 7,006,500 7,006,500 (23.8)% Human Resources Division 2,214,391 2,297,100 2,222,100 2,457,400 2,457,400 7.0% Information Technology Division 10,173,959 13,852,800 14,712,000 15,262,300 15,262,300 10.2% Procurement Services Division 1,904,401 2,026,500 1,920,200 2,324,000 2,324,000 14.7% Risk Management Division 58,082,788 67,222,300 57,782,100 62,920,600 62,920,600 (6.4)% Communication & Customer Relations 1,329,385 1,453,500 1,367,200 1,440,300 1,440,300 (0.9)% Division Administrative Services Grants 201,224 - 215,400 - - na Bureau of Emergency Services Division 3,263,903 3,855,300 3,937,800 3,974,500 3,974,500 3.1% Emergency Medical Services EMS 32,009,977 32,109,500 40,016,700 32,871,600 32,871,600 2.4% Fire Districts 1,905,012 1,889,200 1,889,200 2,103,600 2,103,600 11.3% Total Net Budget 127,135,329 144,142,500 145,946,200 140,883,200 140,883,200 (2.3)% Dori Slosberg Driver Education - 111,600 - 111,600 111,600 0.0% Fleet Management Division - 788,900 - 1,039,900 1,039,900 31.8% Motor Pool Capital Recovery Program 113,700 12,875,000 38,900 16,202,200 16,202,200 25.8% Information Technology Division 35,800 6,052,900 2,300,000 3,829,900 3,829,900 (36.7)% Risk Management Division 1,000,000 37,721,200 76,600 43,702,300 43,702,300 15.9% Bureau of Emergency Services Division - 273,200 - 135,200 135,200 (50.5)% Emergency Medical Services EMS - 3,719,900 87,900 3,991,000 3,991,000 7.3% Fire Districts 40,162 317,700 42,700 321,800 321,800 1.3% Total Transfers and Reserves 1,189,662 61,860,400 2,546,100 69,333,900 69,333,900 12.1% Total Budget 128,324,991 206,002,900 148,492,300 210,217,100 210,217,100 2.0% Fiscal Year 2021 4 Administrative Services Department Administrative Services Department 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Department Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Ad Valorem Taxes 1,209,979 1,359,900 1,305,500 1,418,700 1,418,700 4.3% Delinquent Ad Valorem Taxes 37,412 - - - - na Intergovernmental Revenues 1,202,795 1,360,200 na FEMA - Fed Emerg Mgt Agency 41,508 - - - na Charges For Services 803,217 889,400 626,100 846,900 846,900 (4.8)% Ambulance Fees 18,440,235 12,180,000 12,180,000 12,301,800 12,301,800 1.0% Miscellaneous Revenues 6,226,001 10,869,700 4,364,400 3,942,400 3,942,400 (63.7)% Interest/Misc 1,835,333 626,600 923,800 784,300 784,300 25.2% Reimb From Other Depts 8,997,489 13,542,900 13,934,100 12,478,300 12,478,300 (7.9)% Property & Casualty Billings 7,141,366 8,127,600 8,127,600 9,386,700 9,386,700 15.5% Group Health Billings 40,446,620 40,457,000 42,514,000 42,500,000 42,500,000 5.0% Dental & Vision Billings 2,073,011 2,218,400 2,412,400 2,240,000 2,240,000 1.0% Life Insurance Billings 380,807 431,400 451,500 460,500 460,500 6.7% Short Term Disability Billings 539,988 514,800 533,400 544,100 544,100 5.7% Long Term Disability Billings 613,728 601,300 666,500 680,800 680,800 13.2% Workers Comp Billings 1,857,146 1,900,000 1,900,000 1,927,800 1,927,800 1.5% Fleet Revenue Billings 5,386,252 5,717,000 5,718,100 5,785,700 5,785,700 1.2% Motor Pool Cap Recovery Billing 6,822,100 7,985,500 7,985,500 8,914,800 8,914,800 11.6% Fuel Sale Rev Billings 3,065,076 3,288,000 2,376,900 3,535,000 3,535,000 7.5% Trans frm Property Appraiser 852 1,500 1,500 1,600 1,600 6.7% Trans frm Tax Collector 14,857 9,600 9,600 10,000 10,000 4.2% Net Cost General Fund 7,561,999 8,381,900 8,143,000 8,973,400 8,973,400 7.1% Net Cost Unincorp General Fund 1,223,684 1,400,100 1,314,500 1,386,900 1,386,900 (0.9)% Net Cost Community Development (42) - - - - na Trans fm 001 Gen Fund 20,022,579 19,645,500 19,648,000 19,128,200 19,128,200 (2.6)% Trans fm 101 Transp Op Fd 430,000 - - - - na Trans fm 103 Stormwater Ops - 1,046,000 1,046,000 - - (100.0)% Trans fm 111 Unincorp Gen Fd 178,000 104,000 104,000 29,500 29,500 (71.6)% Trans fm 112 Landscape Cap - 190,000 190,000 - - (100.0)% Trans fm 113 Comm Dev Fd 94,900 94,900 94,900 100,100 100,100 5.5% Trans fm 131 Dev Sery Fd 9,000 9,000 9,000 6,400 6,400 (28.9)% Trans fm 408 Water / Sewer Fd 539,325 616,200 616,200 366,300 366,300 (40.6)% Trans fm 409 W/S IMP Fd 93,000 26,200 26,200 28,500 28,500 8.8% Trans fm 470 Solid Waste Fd - - - 4,500 4,500 na Trans fm 472 Sol Waste IMP 5,900 5,200 5,200 19,800 19,800 280.8% Trans fm 473 Mand Collct Fd 112,200 - - - - na Trans fm 490 EMS Fd - - 87,900 - - na Trans fm 491 EMS MP&Cap 9,000 7,500 7,500 7,800 7,800 4.0% Trans fm 505 IT Ops 35,800 2,300,000 2,300,000 1,534,500 1,534,500 (33.3)% Trans fm 516 Prop & Cas Ins - 76,600 76,600 76,600 76,600 0.0% Trans fm 523 IMP Cap 5,800 - - - - na Carry Forward 75,061,500 62,492,600 79,273,400 71,841,200 71,841,200 15.0% Less 5% Required By Law - (1,113,400) - (1,046,000) (1,046,000) (6.1)% Total Funding 212,518,416 206,002,900 220,333,500 210,217,100 210,217,100 2.0% Fiscal Year 2021 5 Administrative Services Department Administrative Services Department 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Department Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Administrative Services Department 5.00 5.00 6.00 6.00 6.00 20.0% Fleet Management Division 28.00 28.00 28.00 28.00 28.00 0.0% Motor Pool Capital Recovery Program 1.00 1.00 1.00 1.00 1.00 0.0% Human Resources Division 17.75 17.75 18.75 18.75 18.75 5.6% Information Technology Division 48.00 48.00 48.00 48.00 48.00 0.0% Procurement Services Division 21.00 21.00 23.00 23.00 23.00 9.5% Risk Management Division 14.00 14.00 14.00 14.00 14.00 0.0% Communication & Customer Relations 13.00 14.00 14.00 14.00 14.00 0.0% Bureau of Emergency Services Division 10.00 10.00 10.00 10.00 10.00 0.0% Emergency Medical Services EMS 202.00 202.00 202.00 202.00 202.00 0.0% Total FTE 359.75 360.75 364.75 364.75 364.75 1.1% Fiscal Year 2021 6 Administrative Services Department Administrative Services Department Administrative Services Department Administration Office 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 625,284 640,600 676,400 748,900 748,900 16.9% Operating Expense 31,829 41,500 37,400 56,000 56,000 34.9% Net Operating Budget 657,113 682,100 713,800 804,900 804,900 18.0% Total Budget 657,113 682,100 713,800 804,900 - 804,900 18.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Administrative Services Admin (001) 657,113 682,100 713,800 804,900 804,900 18.0% Total Net Budget 657,113 682,100 713,800 804,900 804,900 18.0% Total Transfers and Reserves - - - - - na Total Budget 657,113 682,100 713,800 804,900 804,900 18.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recorn'd Change FEMA - Fed Emerg Mgt Agency 1,915 - - - - - na Net Cost General Fund 655,198 682,100 713,800 804,900 - 804,900 18.0% Total Funding 657,113 682,100 713,800 804,900 - 804,900 18.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Position Summary Actual Adopted Forecast Current Expanded Recorn'd Change Administrative Services Admin (001) 5.00 5. 6.00 6.00 6.00 20.0% Total FTE 5.00 5.00 6.00 6.00 6.00 20.0% Fiscal Year 2021 7 Administrative Services Department Administrative Services Department Administrative Services Department Administration Office Administrative Services Admin (001) Mission Statement To provide executive level management and administrative support to all divisions within the Administrative Services Department. We strive to help all our divisions in any way that allows them to honor our motto "Serving Those Who Serve." FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Divisional Administration/Overhead 5.00 667,400 Provide strategic and operational planning, budgeting, and financial management, staff policy development, administrative, and technical support to the BCC, County Manager, Constitutional Agencies and Advisory Boards. Facilitate Business Process Automation through the use of Enterprise Content Management to improve productivity and efficiency across the agency. Ensure the optimization and use of eligible funds for disaster related public assistance projects. Provides training to Department and Division Coordinators on cost capturing documentation and reporting. Manage the BCC agenda system and compile meeting documents. Establish consistent processes across all departments; ensure customized templates for all document types supported by attachments and automatic website posting and distribution. Records Management 7,000 Provide Document and Records Management Systems that assures compliance with public records law and reduces costs associated with records creations, storage, retrieval and disposition. Operations Management 1.00 130,500 Provide analytical and management support to the Department Administration, conduct business process mapping and analysis on department operations and activities, and develop and review department plans for operations, budget activity and performance measurement efforts. FY 2021 Net Cost 667,400 7,000 130,500 Current Level of Service Budget 6.00 804,900 -- 804,900 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 625,284 640,600 676,400 748,900 748,900 16.9% Operating Expense 31,829 41,500 37,400 56,000 56,000 34.9% Net Operating Budget 657,113 682,100 713,800 804,900 804,900 18.0% Total Budget 657,113 682,100 713,800 804,900 804,900 18.0% Total FTE 5.00 5.00 6.00 6.00 6.00 20.0% Fiscal Year 2021 8 Administrative Services Department Administrative Services Department Administrative Services Department Administration Office Administrative Services Admin (001) 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change FEMA - Fed Emerg Mgt Agency 1,915 - - - - na Net Cost General Fund 655,198 682,100 713,800 804,900 804,900 18.0% Total Funding 657,113 682,100 713,800 804,900 804,900 18.0% Forecast FY 2020: Personal Services increase is due to a mid -year transfer of one (1) position from Fund (408) PUD Operations Support to Fund (001) Administrative Services and a reclassification of a position as part of a planned financial reorganization at a significant salary increase. Current FY 2021: Personal Services increase of 16.9% is due to a planned general wage adjustment, deferred compensation, and the mid -year transfer of one (1) position from Fund (408) PUD Operations Support to Fund (001) Administrative Service Admin and a reclassification of a position as part of a planned financial reorganization at a significant salary increase in FY20. Operating Expenses increased 34.9% due primarily to the IT Capital and Into Tech Automation charges, travel and cellular telephone expenses. Fiscal Year 2021 9 Administrative Services Department Administrative Services Department Dori Slosberg Driver Education 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Indirect Cost Reimburs 900 900 900 800 800 (11.1)% Remittances 120,500 151,000 151,000 141,000 141,000 (6.6)% Net Operating Budget 121,400 151,900 151,900 141,800 141,800 (6.6)% Reserve for Contingencies - 6,600 - 6,600 6,600 0.0% Reserve for Cash Flow - 105,000 - 105,000 105,000 0.0% Total Budget 121,400 263,500 151,900 253,400 253,400 (3.8)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Driver Education Grant Fund (173) 121,400 151,900 151,900 141,800 141,800 (6.6)% Total Net Budget 121,400 151,900 151,900 141,800 141,800 (6.6)% Total Transfers and Reserves - 111,600 - 111,600 111,600 0.0% Total Budget 121,400 263,500 151,900 253,400 253,400 (3.8)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Charges For Services 143,880 125,000 125,000 125,000 125,000 0.0% Interest/Misc 3,378 500 1,600 500 500 0.0% Carry Forward 133,600 144,300 159,500 134,200 134,200 (7.0)% Less 5% Required By Law - (6,300) - (6,300) (6,300) 0.0% Total Funding 280,858 263,500 286,100 253,400 253,400 (3.8)% Fiscal Year 2021 10 Administrative Services Department Administrative Services Department Dori Slosberg Driver Education Driver Education Grant Fund (173) Mission Statement To account for a surcharge on all moving and non-moving civil traffic infractions, excluding parking violations, adjudicated in County Court to fund the direct education expenses of driver education programs in both public and non-public high schools. Program Summary FY 2021 Total FTE Drivers Education Grant Program All funds collected, pursuant to Collier County Ordinance 2007-39, will be used exclusively to fund the direct expenses of driver education programs in Collier County schools. Eligible direct education expenses include the purchase of goods and services, including, but not limited to, driver education course materials, vehicles exclusively used for driver education programs, driver simulators, and salaries of driver education instructors. Divisional Administration/Overhead Funding for Divisional administration and fixed Divisional overhead. FY 2021 FY 2021 FY 2021 Budget Revenues Net Cost 252,600 253,400 -800 800 800 Current Level of Service Budget 253,400 253,400 Program Budgetary Cost Summary 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Indirect Cost Reimburs 900 900 900 800 800 (11.1)% Remittances 120,500 151,000 151,000 141,000 141,000 (6.6)% Net Operating Budget 121,400 151,900 151,900 141,800 1-41,800 (6.6)% Reserve for Contingencies - 6,600 - 6,600 6,600 0.0% Reserve for Cash Flow - 105,000 - 105,000 105,000 0.0% Total Budget 121,400 263,500 151,900 253,400 253,400 (3.8)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Charges For Services 143,880 125,000 125,000 125,000 - 125,000 0.0% Interest/Misc 3,378 500 1,600 500 - 500 0.0% Carry Forward 133,600 144,300 159,500 134,200 - 134,200 (7.0)% Less 5% Required By Law - (6,300) - (6,300) - (6,300) 0.0% Total Funding 280,858 263,500 286,100 253,400 - 253,400 (3.8)% Fiscal Year 2021 11 Administrative Services Department Administrative Services Department Dori Slosberg Driver Education Driver Education Grant Fund (173) Forecast FY 2020: The forecast remittance of $151,000 is to the Collier County School District for Driver Education programs. Forecast revenue is based on the previous 12-month average collections. Current FY 2021: All funds collected will be used for the direct expenses of driver education programs in Collier County schools. In addition, there is an indirect service charge payment of $800 to the General Fund (001). Historically, the disbursement of funds takes place at the beginning of the School District fiscal year (July 1 st); given the difference from the County fiscal year, reserves are maintained in order to carry funds from the prior fiscal year until such time as the disbursement takes place. Revenues: The current surcharge assessed is $5 per violation, pursuant to Ordinance 2007-39. Total revenue in this budget is based on a 12- month average monthly collection of $10,416. Fiscal Year 2021 12 Administrative Services Department Administrative Services Department Fleet Management Division 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 2,411,380 2,479,300 2,429,000 2,512,600 2,512,600 1.3% Operating Expense 6,147,203 6,634,000 5,392,000 6,881,500 6,881,500 3.7% Capital Outlay 272,102 293,500 300,000 181,600 181,600 (38.1)% Net Operating Budget 8,830,68� 9,406,800 8,121,000 9,575,700 -9,575,700 1.8% Reserve for Cash Flow 829,500 - 1,080,500 1,080,500 30.3% Reserve for Attrition (40,600) - (40,600) (40,600) 0.0% Total Budget 8,830,685 10,195,700 8,121,000 10,615,600 10,615,600 4.1% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Fleet Management Fund (521) 8,830,685 9,406,800 8,121,000 9,575,700 9,575,700 1.8% Total Net Budget 8,830,685 9,406,800 8,121,000 9,575,700 9,575,700 1.8% Total Transfers and Reserves - 788,900 - 1,039,900 1,039,900 31.8% Total Budget 8,830,685 10,195,700 8,121,000 10,615,600 10,615,600 4.1% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change FEMA - Fed Emerg Mgt Agency (8,519) - - - - na Charges For Services 340,978 500,500 203,000 451,900 451,900 (9.7)% Miscellaneous Revenues 19,026 - 4,200 23,000 23,000 na Interest/Misc 20,651 2,000 11,300 2,000 2,000 0.0% Reimb From Other Depts 3,164 - - - - na Fleet Revenue Billings 5,386,252 5,717,000 5,718,100 5,785,700 5,785,700 1.2% Fuel Sale Rev Billings 3,065,076 3,288,000 2,376,900 3,535,000 3,535,000 7.5% Carry Forward 616,000 713,300 649,300 841,800 841,800 18.0% Less 5% Required By Law - (25,100) - (23,800) (23,800) (5.2)% Total Funding 9,442,628 10,195,700 8,962,800 10,615,600 10,615,600 4.1% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Fleet Management Fund (521) 28.00 28. 28.00 28.00 28.00 0.0% Total FTE 28.00 28.00 28.00 28.00 28.00 0.0% Fiscal Year 2021 13 Administrative Services Department Administrative Services Department Fleet Management Division Fleet Management Fund (521) Mission Statement Provide efficient, effective, and customer oriented centralized fleet services for Collier County Government vehicles and equipment including acquisition, disposal, maintenance, and fueling services. FY 2021 FY 2021 Program Summary Total FTE Budget Divisional Administration/Overhead 1.50 545,400 Funding for Divisional administration and fixed Divisional overhead. Maintenance, Repair, and Acquisition 24.50 4,945,300 Maintain County vehicles and equipment in excellent operating condition with a minimum 93% availability rate. Fuel Services 2.00 4,085,000 Ensure cost effective, dependable, and timely fuel services are provided for County vehicles, equipment, and emergency generators. Refueling stations maintained to exceed 99% availability. Reserves / Transfers / Interest - 1,039,900 Maintain sufficient reserve funds to cover contingency and cash flow requirements. FY 2021 FY 2021 Revenues Net Cost - 545,400 6,605,800 -1,660,500 3,986,800 98,200 23,000 1,016,900 Current Level of Service Budget 28.00 10,615,600 10,615,600 - 2019 FY 2020 FY 2020 FY 2021 Program Performance Measures Actual Budget Forecast Budget Availability of Fleet Equipment (as a %) 96.3 97 96.9 97 Number of Work Orders Completed 9,097 9,500 8,500 8,500 Program Budgetary Cost Summary 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 Current FY 2021 FY 2021 Expanded Recorn'd FY 2021 Change Personal Services 2,411,380 2,479,300 2,429,000 2,512,600 2,512,600 1.3% Operating Expense 6,147,203 6,634,000 5,392,000 6,881,500 6,881,500 3.7% Capital Outlay 272,102 293,500 300,000 181,600 181,600 (38.1)% Net Operating Budget 8,830,68� 9,406,800 8,121,000 9,575,700 -9,575,700 1.8% Reserve for Cash Flow 829,500 - 1,080,500 1,080,500 30.3% Reserve for Attrition (40,600) - (40,600) (40,600) 0.0% Total Budget 8,830,685 10,195,700 8,121,000 10,615,600 10,615,600 4.1% Total FTE 28.00 28.00 28.00 28.00 28.00 0.0% Fiscal Year 2021 14 Administrative Services Department Administrative Services Department Fleet Management Division Fleet Management Fund (521) 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change FEMA - Fed Emerg Mgt Agency (8,519) - - - - - na Charges For Services 340,978 500,500 203,000 451,900 - 451,900 (9.7)% Miscellaneous Revenues 19,026 - 4,200 23,000 - 23,000 na Interest/Misc 20,651 2,000 11,300 2,000 - 2,000 0.0% Reimb From Other Depts 3,164 - - - - - na Fleet Revenue Billings 5,386,252 5,717,000 5,718,100 5,785,700 - 5,785,700 1.2% Fuel Sale Rev Billings 3,065,076 3,288,000 2,376,900 3,535,000 - 3,535,000 7.5% Carry Forward 616,000 713,300 649,300 841,800 - 841,800 18.0% Less 5% Required By Law - (25,100) - (23,800) - (23,800) (5.2)% Total Funding 9,442,628 10,195,700 8,962,800 10,615,600 - 10,615,600 4.1% Fiscal Year 2021 15 Administrative Services Department Administrative Services Department Fleet Management Division Fleet Management Fund (521) Forecast FY 2020: The budgeted amount for fuel in FY2020 was $2.50 per gallon; however, we are estimating fuel prices through the current fiscal year to average $1.60 per gallon including taxes with a huge mid -year drop in prices. Adding to that is a decrease of about 100,000 gallons usage by the Collier County Schools created by school closings due to COVID-19. Overall, the difference is approximately $1.2 million less than budgeted in both expenses and revenues. The costs of parts are forecast to be approximately $234,100 more than budgeted due to inflation and increased stockage ordered to counter anticipated shortages caused by the circumstances of COVI D-1 9. Parts revenues are projected about $38,900 less than budgeted. This reason for the difference in costs and revenue can be explained by the increased shelf stockage inventory. Revenues from motor pool rentals are forecast to be approximately $22,700 less than budgeted. Current FY 2021: Personal services expenditures are within budget guidance. Fleet Management's FY 2021 budgeted operating expenditures remain close to those of FY2020 with the major outlier being increased fuel consumption from 1.4 million gallons to 1.479 million gallons, an increase in cost of about $200K at $2.50 a gallon. Fuel prices are projected to increase as worldwide economies improve after recovering from the effects of COVID-19. Also in the fuel budget is $1 OOK for 250 additional vehicle fuel rings for our new FuelMaster fuel control system. This will bring the total to 500 vehicles equipped with this automated refueling feature. FY2021 Capital Outlay Replace Fleet parts truck, one service truck, and one loaner truck ($103,000). Replace base radio with handheld radio ($3000). Replace three shop diagnostic laptop computers ($5000). Replace shop equipment ($70,600). Service Level - With implementation of a post -recession vehicle and equipment replacement program, Fleet Management has started to see shorter downtimes; however since FY2016, 179 on -road vehicles and over 450 equipment items have been added to Fleet Management's workload with no increase in personnel to support them. To date, with extensive use of overtime and prudent use of outside vendors, we have been able to maintain an overall 96% availability rate, but as the fleet continues to grow we will need more personnel to maintain satisfactory availability. Revenues: Labor revenue is generally based on 33,966 billable hours for vehicles and heavy equipment maintenance at $86.00 per hour and small equipment repair at $76.00 per hour. Parts revenue assumes $2,320,400 sales which includes a 27.8% markup. Sublet revenue assumes $463,400 reimbursement including a 22.0% markup plus County car wash revenues. Motor Pool mileage revenue is estimated at $77,500. Fuel sale revenue is generally based on 1,324,500 gallons at $2.669 per gallon (includes a $0.169 per gallon markup) and 180,700 gallons at $2.50 per gallon for outside agency agreements. Fiscal Year 2021 16 Administrative Services Department Administrative Services Department Motor Pool Capital Recovery Program 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 86,978 92,100 92,100 94,900 94,900 3.0% Operating Expense 3,113 8,400 124,200 10,500 10,500 25.0% Capital Outlay 6,350,999 9,095,000 12,680,500 6,901,100 6,901,100 (24.1)% Net Operating Budget 6,441,089 9,195,500 12,896,800 7,006,500 7,006,500 (23.8)% Trans to 409 W/S MP Fd - - - 14,600 14,600 na Trans to 472 Sol Waste MP 62,700 - - na Trans to 491 EMS MP&Cap 5,800 - - - - na Trans to 523 Motor Pool Cap 45,200 38,900 38,900 41,500 41,500 6.7% Reserve for Contingencies - 9,300 - 1,400 1,400 (84.9)% Reserve for Motor Pool Cap 7,561,600 - 8,577,000 8,577,000 13.4% Reserve for Gen Fd Motor Pool Cap 1,187,300 - 1,750,800 1,750,800 47.5% Reserve for Transp Motor Pool Cap 1,993,600 - 3,241,400 3,241,400 62.6% Reserve for MSTU Gen Fd MP Cap 774,200 - 1,093,000 1,093,000 41.2% Reserve for Com Dev/Planning MP Cap 1,143,400 - 1,326,800 1,326,800 16.0% Reserve for Pollut Ctr Motor Pool Cap 80,200 - 82,200 82,200 2.5% Reserve for Int Sery Fd Motor Pool Cap 86,500 - 73,500 73,500 (15.0)% Total Budget 6,554,789 22,070,500 12,935,700 23,208,700 23,208,700 5.2% Appropriations by Program 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 Current FY 2021 FY 2021 Expanded Recom'd FY 2021 Change EMS Motor Pool Capital Recovery Fund 1,875,694 1,254,500 1,382,100 1,291,800 1,291,800 3.0% (491) Motor Pool Capital Recovery Fund (523) 3,356,874 5,786,600 8,685,800 3,396,200 3,396,200 (41.3)% Solid Waste Motor Pool Capital Recovery 193,906 240,300 421,500 304,700 304,700 26.8% Fund(472) Water/Sewer District Motor Pool Capital 1,014,615 1,914,100 2,407,400 2,013,800 2,013,800 5.2% Recovery Fund (409) Total Net Budget 6,441,089 9,195,500 12,896,800 7,006,500 7,006,500 (23.8)% Total Transfers and Reserves 113,700 12,875,000 38,900 16,202,200 16,202,200 25.8% Total Budget 6,554,789 22,070,500 12,935,700 23,208,700 23,208,700 5.2% Fiscal Year 2021 17 Administrative Services Department Administrative Services Department Motor Pool Capital Recovery Program 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recorn'd Change Miscellaneous Revenues 603,850 - 814,200 - - - na Interest/Misc 308,825 115,500 214,900 215,200 - 215,200 86.3% Motor Pool Cap Recovery Billing 6,822,100 7,985,500 7,985,500 8,914,800 - 8,914,800 11.6% Trans fm 001 Gen Fund 110,000 204,000 204,000 - - - (100.0)% Trans fm 101 Transp Op Fd 430,000 - - na Trans fm 103 Stormwater Ops - 1,046,000 1,046,000 (100.0)% Trans fm 111 Unincorp Gen Fd 144,000 70,000 70,000 (100.0)% Trans fm 112 Landscape Cap - 190,000 190,000 (100.0)% Trans fm 408 Water / Sewer Fd 288,600 304,000 304,000 (100.0)% Trans fm 409 W/S MP Fd 93,000 26,200 26,200 28,500 28,500 8.8% Trans fm 472 Sol Waste MP 5,900 5,200 5,200 19,800 19,800 280.8% Trans fm 473 Mand Collct Fd 112,200 - - - - na Trans fm 491 EMS MP&Cap 9,000 7,500 7,500 7,800 7,800 4.0% Trans fm 505 IT Ops 35,800 - - - - na Trans fm 523 IMP Cap 5,800 - - - - - na Carry Forward 13,687,200 12,122,400 16,101,600 14,033,400 - 14,033,400 15.8% Less 5% Required By Law - (5,800) - (10,800) - (10,800) 86.2% Total Funding 22,656,275 22,070,500 26,969,100 23,208,700 - 23,208,700 5.2% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Motor Pool Capital Recovery Fund (52-3) 1.00 1 . 1.00 1.00 1.00 0.0% Total FTE 1.00 1.00 1.00 1.00 1.00 0.0% Fiscal Year 2021 18 Administrative Services Department Administrative Services Department Motor Pool Capital Recovery Program Motor Pool Capital Recovery Fund (523) Mission Statement Provide cost-effective life cycle replacement of general governmental Motor Pool vehicles and heavy equipment through a centralized capital recovery system. The Motor Pool capital recovery program for enterprise entities are located within the 400 series of fund numbers: Water/Sewer Motor Pool Fund (409), Solid Waste Motor Pool Fund (472), and EMS Motor Pool Fund (491). FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Motor Pool Capital Program 1.00 10,963,900 10,963,900 As determined by Fleet, the replacement of County vehicles and heavy equipment financed by charging the user divisions an annual replacement charge based upon the estimated life of the vehicle and heavy equipment. Current Level of Service Budget 1.00 10,963,900 10,963,900 - 2019 FY 2020 FY 2020 FY 2021 Program Performance Measures Actual Budget Forecast Budget (001) Gen Fd Average age of vehicles (in years) 4.96 5.96 4.88 5.88 (001) Gen Fd Number of vehicles in motor pool 127 127 128 128 (101/103) Transp Sery & Stormwater Average age of vehicles (in years) 6.35 7.35 5.83 6.83 (101/103) Transp Sery & Stormwater Number of vehicles in motor pool 167 167 162 162 (111) Unincorp Gen Fd Average age of vehicles (in yrs) 2.93 3.93 3.79 4.79 (111) Unincorp Gen Fd Number of vehicles in pool 80 80 83 83 (113) Com Dev I'd Average age of vehicles (in years) 3.98 4.98 4.27 5.27 (113) Com Dev Number of vehicles in motor pool 97 97 107 107 (131) Planning Sry Average age of vehicles (in years) 4.98 5.98 4.94 5.94 (131) Planning Sry Number of vehicles in pool 18 18 16 16 Average age of 'other fund vehicles' (in years) 6.33 7.33 6.74 7.74 Number of 'other fund vehicles' in motor pool 16 16 16 16 Total replacement value of IVIP assets in Fund 523 (in millions) 35.4 35.4 37.2 37.2 Program Budgetary Cost Summary 2019 Actual IFY 2020 Adopted IFY 2020 Forecast IFY 2021 Current IFY 2021 IFY 2021 Expanded Recom'd IFY 2021 Change Personal Services 86,978 92,100 92,100 94,900 94,900 3.0% Operating Expense 3,113 8,400 124,200 10,500 10,500 25.0% Capital Outlay 3,266,784 5,686,100 8,469,500 3,290,800 3,290,800 (42.1)% Net Operating Budget 3,356,87Z 5,786,600 8,685,800 3,396,200 -3,396,200 (41.3)% Trans to 491 EMS MP&Cap 5,800 - - - - na Reserve for Gen Fd Motor Pool Cap - 1,187,300 - 1,750,800 1,750,800 47.5% Reserve for Transp Motor Pool Cap 1,993,600 - 3,241,400 3,241,400 62.6% Reserve for MSTU Gen Fd MP Cap 774,200 - 1,093,000 1,093,000 41.2% Reserve for Corn Dev/Planning MP Cap 1,143,400 - 1,326,800 1,326,800 16.0% Reserve for Pollut Ctr Motor Pool Cap 80,200 - 82,200 82,200 2.5% Reserve for Int Sery Fd Motor Pool Cap 86,500 - 73,500 73,500 (15.0)% Total Budget 3,362,674 11,051,800 8,685,800 10,963,900 10,963,900 (0.8)% Total FTE 1.00 1.00 1.00 1.00 1.00 0.0% Fiscal Year 2021 19 Administrative Services Department Administrative Services Department Motor Pool Capital Recovery Program Motor Pool Capital Recovery Fund (523) 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Miscellaneous Revenues 471,400 - 579,300 - - na Interest/Misc 194,713 62,100 150,000 150,000 150,000 141.5% Motor Pool Cap Recovery Billing 3,480,100 4,204,700 4,204,700 4,626,300 4,626,300 10.0% Trans fm 001 Gen Fund 110,000 204,000 204,000 - - (100.0)% Trans fm 101 Transp Op Fd 430,000 - - na Trans fm 103 Stormwater Ops - 1,046,000 1,046,000 (100.0)% Trans fm 111 Unincorp Gen Fd 144,000 70,000 70,000 (100.0)% Trans fm 112 Landscape Cap - 190,000 190,000 (100.0)% Trans fm 409 W/S MP Fd 30,300 26,200 26,200 28,500 28,500 8.8% Trans fm 472 Sol Waste MP 5,900 5,200 5,200 5,200 5,200 0.0% Trans fm 491 EMS MP&Cap 9,000 7,500 7,500 7,800 7,800 4.0% Trans fm 505 IT Ops 35,800 - - - - na Carry Forward 6,807,900 5,239,200 8,356,500 6,153,600 6,153,600 17.5% Less 5% Required By Law - (3,100) - (7,500) (7,500) 141.9% Total Funding 11,719,113 11,051,800 14,839,400 10,963,900 10,963,900 (0.8)% Fiscal Year 2021 20 Administrative Services Department Administrative Services Department Motor Pool Capital Recovery Program Motor Pool Capital Recovery Fund (523) Notes The Motor Pool Capital Recovery Program was restarted in FY 2016 for all the Governmental funds except for the Road and Bridge Fund 101 which joined the program in FY 2017. Excluded from the program are vehicles in MSTU's, CRA's, Pelican Bay, Tourism Funds (including the Museum), Conservation Collier, grants, Airport, Fire Districts, and Constitutional Officers. User Divisions are assessed an annual replacement charge based upon the cost and estimated life of the equipment. Forecast FY 2020: Miscellaneous Revenue in the amount of $368,400 is from several auctions held in fiscal year 2020, where old vehicles were auctioned and proceeds retained to fund replacement vehicles. Current FY 2021: Personal Services are consistent with budget guidelines. One FTE is providing support for the Motor Pool Capital Recovery Program which includes accounting in four motor pool funds and to track approximately 843 vehicles in the program. To support the operating costs to administer this program, an administrative charge is assessed based on the number of vehicles in each of the four funds and will be paid from interest earnings. The capital outlay budget is for replacement vehicles. Fleet Management, in cooperation with the various Divisions decided on which vehicles should be replaced in FY 2021. The reserve levels is set at 150% of the annual motor pool billings for the Transportation Fund (101) 100% for Information Technology Fund (505) and 0% for Stormwater Operations Fund (103) so large pieces of equipment and vehicles may be replaced. For the remaining funds, the Reserves have been set at 200% of the annual motor pool billings. The goal is to grow all these reserves to 200% of the annual motor pool capital recovery billings to establish a level of program flexibility not afforded by the 100% or 150% level. For the other participating Funds in the program, their reserve levels have been budgeted at 200% of the annual motor pool billings, to allow for unexpected price fluctuations, repayment schedule adjustments and other program changes. Revenues: The Motor Pool Capital Recovery Billings (revenue) in the amount of $4,626,300 represent motor pool capital recovery charges assessed to the governmental funds for the purchase of (future) replacement vehicles and heavy equipment as determined by Fleet. To help fund the Operating cost to administer the Motor Pool Capital Recovery program, the other Motor Pool Funds (409, 472, 491) are transferring in the following amounts: $28,500 from the Water/Sewer Motor Pool Fund 409 (to support 228 vehicles in the program) $ 5,200 from the Solid Water Motor Pool Fund 472 (to support 41 vehicles in the program) $ 7,800 from the EMS Motor Pool Fund 491 (to support 62 vehicles in the program) Fiscal Year 2021 21 Administrative Services Department Administrative Services Department Motor Pool Capital Recovery Program Water/Sewer District Motor Pool Capital Recovery Fund (409) Mission Statement Provide cost-effective life cycle replacement of Water and Wastewater Motor Pool vehicles and heavy equipment through a centralized capital recovery system. User Divisions are assessed an annual replacement charge based upon the cost and estimated life of the equipment. The Motor Pool capital recovery program for other enterprise entities are located within the 400 series of fund numbers: Solid Waste Motor Pool Fund (472), EMS Motor Pool Fund (491); and the General Governmental Motor Pool Fund (523). FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Motor Pool Capital Program - 6,495,400 6,495,400 As determined by Fleet, the purchase of new and replacement County Water / Sewer District vehicles and heavy equipment financed by charging the County Water / Sewer District an annual replacement charge based upon the estimated life of the vehicle and heavy equipment. Current Level of Service Budget - 6,495,400 6,495,400 - 2019 FY 2020 FY 2020 FY 2021 Program Performance Measures Actual Budget Forecast Budget Average age of Water/Sewer vehicles (in years) 4.02 5.02 5.19 6.19 Number of Water/Sewer vehicles in motor pool 209 209 228 228 Total replacement value of motor pool assets in Fund 409 (in millions) 15.7 15.7 17.4 17.4 Program Budgetary Cost Summary 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Capital Outlay 1,014,615 1,914,100 2,407,400 2,013,800 2,013,800 5.2% Net Operating Budget 1,014,61� 1,914,100 2,407,400 2,013,800 -2,013,800 5.2% Trans to 472 Sol Waste MP 62,700 - - - - na Trans to 523 Motor Pool Cap 30,300 26,200 26,200 28,500 28,500 8.8% Reserve for Motor Pool Cap - 3,933,600 - 4,453,100 4,453,100 13.2% Total Budget 1,107,615 5,873,900 2,433,600 6,495,400 6,495,400 10.6% Program Funding Sources 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Miscellaneous Revenues 79,350 - 208,200 - - na Interest/Misc 89,264 40,000 50,000 50,000 50,000 25.0% Motor Pool Cap Recovery Billing 1,714,400 1,966,800 1,966,800 2,230,200 2,230,200 13.4% Trans fm 408 Water / Sewer Fd 288,600 304,000 304,000 - - (100.0)% Trans fm 472 Sol Waste MP - - - 14,600 14,600 na Carry Forward 3,043,700 3,565,100 4,107,700 4,203,100 4,203,100 17.9% Less 5% Required By Law - (2,000) - (2,500) (2,500) 25.0% Total Funding 5,215,314 5,873,900 6,636,700 6,495,400 6,495,400 10.6% Fiscal Year 2021 22 Administrative Services Department Administrative Services Department Motor Pool Capital Recovery Program Water/Sewer District Motor Pool Capital Recovery Fund (409) Notes The Motor Pool Capital Recovery program was restarted in FY 2016. All vehicle purchases for the County Water/Sewer District Operations Fund (408) have been transferred into Motor Pool Capital Fund (409) to add clarity and improve accountability over these important operational assets. Forecast FY 2020: Miscellaneous Revenue in the amount of $208,200 is from several auctions held in the spring/summer of 2020, where old vehicles were auctioned and proceeds retained to fund replacement vehicles. Effective in FY 2018, the Public Utilities Ordinance Education & Compliance Enforcement section was moved out of the County Water & Sewer District Operating Fund (408) and placed into the Mandatory Trash Collections Fund (473). Ten vehicles are assigned to the section and over the past 3 years paid motor pool capital recovery charges of $106,900. In FY 2018, current year charges were allocated via journal entry to the Solid Waste Motor Pool Capital Fund (472) in the amount of $44,200. The balance remaining in the amount of $62,700 was transferred to the Solid Waste Motor Pool Capital Recovery Fund 472 in FY 2019. Current FY 2021: The capital outlay budget is for replacement vehicles. Fleet Management, in cooperation with the Public Utilities Department decided on which vehicles should be replaced in FY 2021. An administrative charge is calculated based on the number vehicles in each motor pool capital fund to offset the operating cost in the General Governmental Motor Pool Fund (523) to administer the program. The total amount of administrative charge is calculated at $28,500 and will be transferred accordingly; interest earnings will be used to offset the administrative charge. The Reserve level is set at 200% of the annual motor pool capital recovery billing which will establish a level of program flexibility. This will allow for unexpected price fluctuations, replacement schedule adjustments and other program changes. Revenues: The Motor Pool Capital Recovery billings (revenue) in the amount of $2,230,200 represent motor pool capital recovery charges assessed to the water and wastewater enterprise fund for the purchase of (future) replacement vehicles and heavy equipment. Fiscal Year 2021 23 Administrative Services Department Administrative Services Department Motor Pool Capital Recovery Program Solid Waste Motor Pool Capital Recovery Fund (472) Mission Statement Provide cost-effective life cycle replacement of Solid Waste Motor Pool vehicles and heavy equipment through a centralized capital recovery system. User Divisions are assessed an annual replacement charge based upon the cost and estimated life of the equipment. The Motor Pool capital recovery program for other enterprise entities are located within the 400 series of fund numbers; Water/Sewer Motor Pool fund 409; EMS Motor Pool fund 491; and the General Governmental Motor Pool replacement program is in fund 523. FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Motor Pool Capital Program - 1,023,600 1,023,600 As determined by Fleet, the purchase of new and replacement Solid Waste vehicles and heavy equipment financed by charging the Solid Waste division an annual replacement charge based upon the estimated life of the vehicle and heavy equipment. Current Level of Service Budget - 1,023,600 1,023,600 - 2019 FY 2020 FY 2020 FY 2021 Program Performance Measures Actual Budget Forecast Budget Average age of Solid Waste vehicles (in years) 4.38 5.38 4.37 5.37 Number of Solid Waste vehicles in motor pool 41 41 41 41 Total replacement value of motor pool assets in Fund 472 (in millions) 2.5 2.5 2.5 2.5 Program Budgetary Cost Summary 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Capital Outlay 193,906 240,300 421,500 304,700 304,700 26.8% Net Operating Budget 193,906 240,300 421,500 304,700 304,700 26.8% Trans to 409 W/S MP Fd - - - 14,600 14,600 na Trans to 523 Motor Pool Cap 5,900 5,200 5,200 5,200 5,200 0.0% Reserve for Contingencies - 9,300 - 1,400 1,400 (84.9)% Reserve for Motor Pool Cap - 646,600 - 697,700 697,700 7.9% Total Budget 199,806 901,400 426,700 1,023,600 1,023,600 13.6% Program Funding Sources 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Miscellaneous Revenues 22,000 - 3,600 - - na Interest/Misc 15,848 5,500 7,000 7,000 7,000 27.3% Motor Pool Cap Recovery Billing 270,800 323,300 323,300 345,200 345,200 6.8% Trans fm 409 W/S MP Fd 62,700 - - - - na Trans fm 473 Mand Collct Fd 112,200 - - - - na Carry Forward 480,800 572,900 764,600 671,800 671,800 17.3% Less 5% Required By Law - (300) - (400) (400) 33.3% Total Funding 964,348 901,400 1,098,500 1,023,600 1,023,600 13.6% Fiscal Year 2021 24 Administrative Services Department Administrative Services Department Motor Pool Capital Recovery Program Solid Waste Motor Pool Capital Recovery Fund (472) Notes The Motor Pool Capital Recovery program was restarted in FY 2016. All vehicle purchases for the Solid Waste Funds (470/473) have been transferred into Motor Pool Capital Fund (472) to add clarity and improve accountability over these important operational assets. Forecast FY 2020: Miscellaneous Revenue in the amount of $3,600 is from several auctions held in fiscal year 2020, where old vehicles were auctioned and proceeds retained to fund replacement vehicles. Effective in FY 2018, the Public Utilities Ordinance Education & Compliance Enforcement section was moved out of the County Water/Sewer District Operating Fund (408) and placed into Mandatory Trash Collections Fund (473). Ten vehicles are assigned to the section and over the past 3 years paid motor pool capital recovery charges of $106,900. In FY 2018, the current year charges were allocated via journal entry from the Water/Sewer Motor Pool Capital Fund (409) in the amount of $44,200. The balance remaining in the amount of $62,700 was transferred in FY 2019. Current FY 2021: The capital outlay budget is for replacement vehicles. Fleet Management, in cooperation with the Solid Waste Division decided on which vehicles should be replaced in FY 2021. An administrative charge is calculated based on the number vehicles in each motor pool capital fund to offset the operating cost in the General Governmental Motor Pool Fund (523) to administer the program. The total amount of administrative charge is calculated at $5,200 and will be transferred accordingly; interest earnings will be used to offset the administrative charge. The Reserve level is set at 200% of the annual motor pool capital recovery billing which will establish a level of program flexibility. This will allow for unexpected price fluctuations, replacement schedule adjustments and other program changes. Revenues: The Motor Pool Capital Recovery billings (revenue) in the amount of $345,200 represent motor pool capital recovery charges assessed to the solid waste enterprise fund for the purchase of (future) replacement vehicles and heavy equipment. Fiscal Year 2021 25 Administrative Services Department Administrative Services Department Motor Pool Capital Recovery Program EMS Motor Pool Capital Recovery Fund (491) Mission Statement Provide cost-effective life cycle replacement of Emergency Medical Services Motor Pool vehicles and ambulances through a centralized capital recovery system. User Divisions are assessed an annual replacement charge based upon the cost and estimated life of the equipment. The Motor Pool capital recovery program for other enterprise entities are located within the 400 series of fund numbers: Water/Sewer Motor Pool Fund (409), Solid Waste Motor Pool Fund (472); and General Governmental Motor Pool Fund (523). FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Motor Pool Capital Program 4,725,800 4,725,800 As determined by Fleet, the replacement of Emergency Medical Services (EMS) vehicles and ambulances financed by charging EMS an annual replacement charge based upon the estimated life of the vehicle and ambulances. Current Level of Service Budget 4,725,800 4,725,800 Program Performance Measures 2019 Actual FY 2020 Budget FY 2020 Forecast FY 2021 Budget Average age of motor pool ambulances (in years) 6.14 7.14 5.56 6.56 Average age of other EMS vehicles (in years) 3.94 4.94 4.94 5.94 Number of ambulances in motor pool 43 43 45 45 Number of ambulances over 10 yrs old 8 11 6 6 Number of other EMS vehicles in motor pool 17 17 17 17 Number of other EMS vehicles over 10 yrs old 1 1 1 1 Total replacement value of motor pool assets in Fund 491 (in millions) 12.5 12.5 13.6 13.6 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Capital Outlay 1,875,694 1,254,500 1,382,100 1,291,800 1,291,800 3.0% Net Operating Budget 11,875,69� 1,254,500 1,382,100 1,291,800 -1,291,800 3.0% Trans to 523 Motor Pool Cap 9,000 7,500 7,500 7,800 7,800 4.0% Reserve for Motor Pool Cap - 2,981,400 - 3,426,200 3,426,200 14.9% Total Budget 1,884,694 4,243,400 1,389,600 4,725,800 4,725,800 11.4% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Miscellaneous Revenues 31,100 - 23,100 - - na Interest/Misc 9,000 7,900 7,900 8,200 8,200 3.8% Motor Pool Cap Recovery Billing 1,356,800 1,490,700 1,490,700 1,713,100 1,713,100 14.9% Trans fm 523 MP Cap 5,800 - - - - na Carry Forward 3,354,800 2,745,200 2,872,800 3,004,900 3,004,900 9.5% Less 5% Required By Law - (400) - (400) (400) 0.0% Total Funding 4,757,500 4,243,400 4,394,500 4,725,800 4,725,800 11.4% Fiscal Year 2021 26 Administrative Services Department Administrative Services Department Motor Pool Capital Recovery Program EMS Motor Pool Capital Recovery Fund (491) Notes All vehicle purchases for the Emergency Medical Services Fund (490) have been transferred into this Motor Pool Capital Fund (491) to add clarity and improve accountability over these important operational assets. The motor pool capital recovery program was restarted in FY 2016, however, for EMS it was not implemented until FY 2017. Forecast FY 2020: Miscellaneous Revenue in the amount of $23,100 is from several auctions held in fiscal year 2020, where old vehicles and ambulances were auctioned and proceeds retained to fund replacement vehicles. Helicopter Operations has 2 vehicles. Prior to FYII 8, Helicopter Operations was funded out of the General Fund therefore the motor pool capital recovery charges for FYII 6 & FY1 7 were placed into the General Governmental Motor Pool Fund 523. The Transfer from Fund 523 in FY 2019 in the amount of $5,800 is to move those payments to the EMS Motor Pool Fund. Current FY 2021 The capital outlay budget is for the replacement of vehicles and ambulances. Fleet Management, in cooperation with the Emergency Medical Services Division decided on which vehicles should be replaced in FY 2021. An administrative charge is calculated based on the number of vehicles in each motor pool capital fund to offset the operating cost in the General Governmental Motor Pool Fund (523) to administer the program. The total amount of administrative charge is calculated at $7,800 and will be transferred accordingly; interest earnings offset the administrative charge. The Reserve level is set at 200% of the annual motor pool capital recovery billing which will establish a level of program flexibility. This will allow for unexpected price fluctuations, replacement schedule adjustments and other program changes. Revenues: The Motor Pool Capital Recovery billings (revenue) in the amount of $1,713,100 represent motor pool capital recovery charges assessed to Emergency Medical Services for the purchase of (future) replacement vehicles and ambulances. Fiscal Year 2021 27 Administrative Services Department Administrative Services Department Human Resources Division 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 1,656,214 1,731,900 1,606,700 1,798,300 1,798,300 3.8% Operating Expense 524,563 560,200 611,400 657,100 657,100 17.3% Capital Outlay 33,615 5,000 4,000 2,000 2,000 (60.0)% Net Operating Budget 2,214,391 2,297,100 2,222,100 2,457,400 2,457,400 7.0% Total Budget 2,214,391 2,297,100 2,222,100 2,457,400 2,457,400 7.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Human Resources - General Fund (001) 2,214,391 2,297,100 2,222,100 2,457,400 2,457,400 7.0% Total Net Budget 2,214,391 2,297,100 2,222,100 2,457,400 2,457,400 7.0% Total Transfers and Reserves - - - - - na Total Budget 2,214,391 2,297,100 2,222,100 2,457,400 2,457,400 7.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change FEMA - Fed Emerg Mgt Agency 239 na Charges For Services 125 - - - - na Net Cost General Fund 2,009,869 2,092,900 2,017,900 2,196,500 2,196,500 5.0% Net Cost Community Development (42) - - - - na Trans fm 111 Unincorp Gen Fd 34,000 34,000 34,000 29,500 29,500 (13.2)% Trans fm 113 Comm Dev Fd 94,900 94,900 94,900 100,100 100,100 5.5% Trans fm 131 Dev Sery Fd 9,000 9,000 9,000 6,400 6,400 (28.9)% Trans fm 408 Water / Sewer Fd 66,300 66,300 66,300 120,400 120,400 81.6% Trans fm 470 Solid Waste Fd - - - 4,500 4,500 na Total Funding 2,214,391 2,297,100 2,222,100 2,457,400 2,457,400 7.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Human Resources - General Fund (OFI) 17.75 ITT5 18.75 18.75 18.75- 5.6% Total FTE 17.75 17.75 18.75 18.75 18.75 5.6% Fiscal Year 2021 28 Administrative Services Department Administrative Services Department Human Resources Division Human Resources - General Fund (001) Mission Statement To provide quality strategic Human Resources leadership and technical expertise to both the internal and external customers of the Collier County Board of County Commissioners that "Exceeds the Expectations" of our customers, supports the wellness of our employees, and demonstrates unquestionable ethical values. FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Administration 2.00 435,000 - 435,000 Plan, organize and direct the activities, staff and resources of the Human Resources services. Oversee all operations within the Division, as well as ensure adherence to best practice Human Resources Management standards. Employee Relations 2.00 190,700 66,300 124,400 Provide Human Resource services to our employees that balance employee advocacy, meet all legal obligations and support County objectives. Talent Acquisition 3.00 382,200 194,600 187,600 Develop strategies designed to identify qualified candidates through various recruiting tools, post vacant positions, negotiate wage rates and other terms and conditions of employment with candidates, and complete necessary post -offer processes for newly hired associates. Operations 5.75 570,600 - 570,600 Provide support to Human Resource functions as well as County operational needs, including processing employment transactions, management of temporary staff, maintaining employee personnel files, responding to public information requests, Equal Employment Opportunity (EEO) compliance and reporting, and administering the Family Medical Leave Act (FMLA) and other leaves of absence. Talent Development 3.00 450,900 450,900 Provide the right training programs, at the right time, in the right place to meet all of our employees' needs, to continue the professional growth and development of staff, to assist in preparing current employees for future organizational opportunities, and provide guidance for succession planning. Total Rewards 3.00 428,000 428,000 Design, communicate, implement and administer an integrated, comprehensive approach to compensation that is a tool for management to attract and retain employees, and to drive performance that exceeds our customers' expectations. Current Level of Service Budget 18.79 2,457,400 260,900 2,196,500 Fiscal Year 2021 29 Administrative Services Department Administrative Services Department Human Resources Division Human Resources - General Fund (001) Program Performance Measures 2019 Actual FY 2020 Budget Cost per hour for County -sponsored training 13.07 14.25 Number of classifications in approved pay plan 344 365 Number of days to fill positions 72.5 62 Percent of external new hires here at one year of employment 85.5 82 Percent of positions filled internally vs. externally 39.9 40 FY 2020 FY 2021 Forecast Budget 12.66 13.5 359 365 66.4 62 85.4 84 54.2 48 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 1,656,214 1,731,900 1,606,700 1,798,300 1,798,300 3.8% Operating Expense 524,563 560,200 611,400 657,100 657,100 17.3% Capital Outlay 33,615 5,000 4,000 2,000 2,000 (60.0)% Net Operating Budget 2,214,391 2,297,100 2,222,100 2,457,400 2,457,400 7.0% Total Budget 2,214,391 2,297,100 2,222,100 2,457,400 2,457,400 7.0% Total FTE 17.75 17.75 18.75 18.75 18.75 5.6% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recorn'd Change FEMA - Fed Emerg Mgt Agency 239 na Charges For Services 125 - - - - na Net Cost General Fund 2,009,869 2,092,900 2,017,900 2,196,500 2,196,500 5.0% Net Cost Community Development (42) - - - - na Trans fm 111 Unincorp Gen Fd 34,000 34,000 34,000 29,500 29,500 (13.2)% Trans fm 113 Comm Dev Fd 94,900 94,900 94,900 100,100 100,100 5.5% Trans fm 131 Dev Sery Fd 9,000 9,000 9,000 6,400 6,400 (28.9)% Trans fm 408 Water / Sewer Fd 66,300 66,300 66,300 120,400 120,400 81.6% Trans fm 470 Solid Waste Fd - - - 4,500 4,500 na Total Funding 2,214,391 2,297,100 2,222,100 2,457,400 2,457,400 7.0% Fiscal Year 2021 30 Administrative Services Department Administrative Services Department Human Resources Division Human Resources - General Fund (001) Notes The Division of Human Resources (HR) is comprised of a number of organizational components which include Administration, Labor and Employee Relations, Operations, Talent Acquisition, Talent Development and Total Rewards. Each specialized area provides a variety of services to the County's constituency as well as to the County's employee population. This is accomplished by supporting the organization with team building efforts in the areas of employee recognition, retention, motivation, training and development. The County recognizes the need to attract, retain and develop a highly -skilled workforce. HR staff seek to provide learning opportunities that build the knowledge, skills and abilities of employees to accomplish their work and achieve their potential. These activities, offered through instructor -led classroom training sessions along with Collier University, the County's web -based learning management system, enhance the skills that individuals need to be high performers in the workplace, as well as develop new abilities that prepare them for future opportunities within Collier County. The Total Rewards section conducts an annual agency -wide pay and classification study, timed with the beginning of each fiscal year, during which targeted non -bargaining unit positions in the organization are evaluated against the external market. The section surveyed benchmark positions in the agency against the external market in November and December 2018. Between recruitment for expanded FTEs throughout the organization, along with openings resulting from attrition and retirements, employees in the Talent Acquisition section worked diligently to help with the selection of new staff to fill the openings. Over 18,300 applications were received for approximately 660 vacancies that occurred in FY2018. The County's Service Award choice program recognizes actively working team members, as well as those who are retiring from service. Employee recognition continues to be complemented by the Values In Practice (VIP) awards program. It allows employees at all levels of the agency to immediately acknowledge others who live the County's guiding principles of Honesty, Integrity, Service, Accountability, Quality, Respect, Knowledge, Stewardship, Collaboration and Self Initiating/Self Correcting in the workplace. Forecast FY 2020: Personnel services are forecast under budget as the result of two vacancies in the division early in the fiscal year. One (1) FTE was transferred from (111) Parks and moved to (001) Human Resources mid -year. Operating Expenses are higher due to Other Professional Services. Current FY 2021: Personnel services are showing an increase due to a mid -year transfer of one (1) FTE from (1111) Parks to (001) Human Resources in FY20; deferred compensation and termination pay. Operating Expenses have increased for several projects beneficial to the entire agency. These include the addition of an on-line Performance Evaluation solution through Cornerstone, which is the same platform we use for training County staff. Other projects supporting the organization include optimization of our Learning Management System (branded internally as Collier University) and recruitment initiatives to engage with an external vendor to uniformly brand our jobs to interested candidates. There are a number of one-time costs that will be applicable only to the FY2021 budget. Revenues: The transfer from Fund (1111) Unincorporated General Fund is for HR Cost Share support; the transfer from the Community Development Funds (1113/131) are in support of HR Cost Share support and the Human Resources Analyst dedicated to Growth Management Department; transfer from Fund (408) Public Utilities Water/Sewer is in support of HR Cost Share support and the Human Resources Analyst dedicated to Public Utilities and transfer from Fund (470) is for HR Cost Share support. Fiscal Year 2021 31 Administrative Services Department Administrative Services Department Information Technology Division 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recorn'd Change Personal Services 4,637,217 4,980,000 4,673,200 4,843,500 4,843,500 (2.7)% Operating Expense 4,510,293 5,258,000 5,657,000 6,331,600 6,331,600 20.4% Indirect Cost Reimburs 9,700 11,000 11,000 10,200 10,200 (7.3)% Capital Outlay 1,016,749 3,603,800 4,370,800 4,077,000 4,077,000 13.1% Net Operating Budget 10,173,959 13,852,800 14,712,000 15,262,300 -T-,- 5262,300 10.2% Trans to 188 800 MHz Fd 300,000 300,000 400,000 400,000 33.3% Trans to 506 IT Capital 2,000,000 2,000,000 1,134,500 1,134,500 (43.3)% Trans to 523 Motor Pool Cap 35,800 - - - - na Reserve for Contingencies - 376,300 - 290,000 290,000 (22.9)% Reserve for Capital 2,861,600 - 1,590,400 1,590,400 (44.4)% Reserve for Cash Flow 600,000 - 500,000 500,000 (16.7)% Reserve for Attrition (85,000) - (85,000) (85,000) 0.0% Total Budget 10,209,759 19,905,700 17,012,000 19,092,200 19,092,200 (4.1)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recorn'd Change 800 MHz Radio System Fund (188) 1,070,480 1,104,600 1,204,700 1,619,100 1,619,100 46.6% Information Technology Capital (506) 1,473,306 3,560,200 4,492,700 3,945,000 3,945,000 10.8% Information Technology Division (505) 7,630,172 9,188,000 9,014,600 9,698,200 9,698,200 5.6% Total Net Budget 10,173,959 13,852,800 14,712,000 15,262,300 15,262,300 10.2% Total Transfers and Reserves 35,800 6,052,900 2,300,000 3,829,900 3,829,900 (36.7)% Total Budget 10,209,759 19,905,700 17,012,000 19,092,200 19,092,200 (4.1)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recorn'd Change FEMA - Fed Emerg Mgt Agency 2,229 - - - - - na Charges For Services 307,812 262,900 291,000 269,000 - 269,000 2.3% Miscellaneous Revenues 147,675 145,200 145,000 143,300 - 143,300 (1.3)% Interest/Misc 77,244 10,300 46,500 10,600 - 10,600 2.9% Reimb From Other Depts 8,993,726 13,542,900 13,932,800 12,478,300 - 12,478,300 (7.9)% Trans frn 001 Gen Fund 730,400 730,400 730,400 417,100 - 417,100 (42.9)% Trans frn 408 Water / Sewer Fd 184,425 245,900 245,900 245,900 - 245,900 0.0% Trans frn 505 IT Ops - 2,300,000 2,300,000 1,534,500 - 1,534,500 (33.3)% Carry Forward 3,381,900 3,032,000 3,594,900 4,274,500 - 4,274,500 41.0% Less 5% Required By Law - (363,900) - (281,000) - (281,000) (22.8)% Total Funding 13,825,411 19,905,700 21,286,500 19,092,200 - 19,092,200 (4.1)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Information Technology Division (505F 48.00 46. 46.00 46.00 46.00- 0.0% 800 MHz Radio System Fund (188) - 2.00 2.00 2.00 2.00 0.0% Total FTE 48.00 48.00 48.00 48.00 48.00 0.0% Fiscal Year 2021 32 Administrative Services Department Administrative Services Department Information Technology Division Information Technology Division (505) Mission Statement To provide efficient, reliable, secure customer oriented information technology services for Collier County Government which include the agency's data network, telephone system, multi -agency public safety radio system and the management of all related assets, software applications and data. To ensure data integrity, system security, and compliance with all federal, state, and local statutes and regulations. Program Summary IFY 2021 IFY 2021 FY 2021 FY 2021 Total FTE Budget Revenues Net Cost Divisional Administration/Overhead 4.00 595,900 Coordinates agency strategy for IT, telecommunications, and 800 MHz Radio with customer groups. Performs administrative work in support of division and agency business processes including payroll, invoicing, and payables. Defines policies necessary to protect the County's information assets and to comply with applicable statutes and standards. With customer groups, recommend and implement business continuity measures based on risk assessments. IT Service Desk 9.00 913,200 The I.T. Service Desk is the first point of contact for the Information Technology Division. The I.T. Service Desk provides frontline support for over 2,000 desktop computers, 3,000 PBX extensions, 800 i-devices and maintains inventory control of technology related equipment and assets. Applications 10.00 1,150,700 The I.T. Applications Team provides services involved in the acquisition, implementation, and support of dedicated and network connectivity projects. Development 10.00 1,140,900 Provides SQL Server database administration and support, administration and support of the agency's geographic information system (GIS), administration and support for the agency's SharePoint environment, programming support for the agency's SAP environment primarily focused on Risk and Human Resources to include integration of data among disparate systems, supporting agency application initiatives and applications, providing in-house programming support for internal IT functions, and providing extended support for dedicated customer applications. Operations 13.00 5,897,500 Provides customer support for computer users and telephone system users and their equipment. Operates, secures, maintains, and improves the agency's infrastructure for email, data communications, voice communications, application servers, data storage and backup. Manages the inventory of the agency's technology assets. Reserves/Transfers - 2,089,500 7,203,400 -6,607,500 913,200 2,568,800 -1,418,100 1,140,900 5,897,500 2,015,500 74,000 Current Level of Service Budget 46.00 11,787,700 11,787,700 Fiscal Year 2021 33 Administrative Services Department Administrative Services Department Information Technology Division Information Technology Division (505) 2019 FY 2020 Program Performance Measures Actual Budget QA/QC (Scale 5 Best 1 Worst) 4.78 4.75 Spot Resolution % 71.76 70 Total Enterprise Incidents 181 200 Total Work Orders Processed 16,508 14,000 FY 2020 Forecast FY 2021 Budget 4.87 4.75 77.45 75 63 180 8,552 15,000 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 4,637,217 4,776,300 4,475,500 4,633,100 4,633,100 (3.0)% Operating Expense 2,958,879 4,367,900 4,507,300 5,033,100 5,033,100 15.2% Capital Outlay 34,077 43,800 31,800 32,000 32,000 (26.9)% Net Operating Budget 7,630,172 9,188,000 9,014,600 9,698,200 9,698,200 5.6% Trans to 188 800 MHz Fd - 300,000 300,000 400,000 400,000 33.3% Trans to 506 IT Capital - 2,000,000 2,000,000 1,134,500 1,134,500 (43.3)% Trans to 523 Motor Pool Cap 35,800 - - - - na Reserve for Contingencies - 376,300 - 290,000 290,000 (22.9)% Reserve for Cash Flow 400,000 - 350,000 350,000 (12.5)% Reserve for Attrition (85,000) - (85,000) (85,000) 0.0% Total Budget 7,665,972 12,179,300 11,314,600 11,787,700 11,787,700 (3.2)% Total FTE 48.00 46.00 46.00 46.00 46.00 0.0% Program Funding Sources 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change FEMA - Fed Emerg Mgt Agency 2,229 na Miscellaneous Revenues 1,777 - - - - - na Interest/Misc 39,067 6,000 28,700 6,000 - 6,000 0.0% Reimb From Other Depts 8,568,853 10,044,600 10,401,300 9,772,200 - 9,772,200 (2.7)% Trans fm 408 Water / Sewer Fd 184,425 245,900 245,900 245,900 - 245,900 0.0% Carry Forward 1,400,800 2,051,900 2,531,100 1,892,400 - 1,892,400 (7.8)% Less 5% Required By Law - (169,100) - (128,800) - (128,800) (23.8)% Total Funding 10,197,152 12,179,300 13,207,000 11,787,700 - 11,787,700 (3.2)% Fiscal Year 2021 34 Administrative Services Department Administrative Services Department Information Technology Division Information Technology Division (505) Notes The IT Division operates under an internal service philosophy. BCC Divisions and outside agencies budget IT service costs based on their service demand. Shared IT services are funded through consumption based unit costs. Specialty professional services for each Division are funded directly. This methodology was developed in direct partnership with the business users of IT services by direction of the Information Technology Executive Committee (ITEC) which governs agency IT policies. IT funding policies balance the service demands of our various businesses (type of services offered and service levels) with agency financial constraints. Forecast FY 2020: Personal Services is lower due to vacancies. Operating increase is due to funds rolling over from the previous fiscal year. Carryforward is higher than budgeted due to previous fiscal year expenditures being lower than anticipated in the areas of personal services and operating expenses. Current FY 2021: Personal Service decrease is down due to savings in other salaries and vacancies. Operating Expenses have increased due IT billing hours, data processing equipment repair & maintenance and temporary labor. Capital Outlay decrease is due to savings in computer software. A transfer to Fund 188 is budgeted to support the two positions that were moved from Fund 505 to Fund 188. The transfer to Fund 506 is to support capital programs. Reserves are needed to cash flow personal services. Revenues: Charges to the various departments within the County are consistent with desired/requested service levels and expectations. The transfer from Public Utilities Water/Sewer Fund (408) is for two dedicated Network Administrators. Fiscal Year 2021 35 Administrative Services Department Administrative Services Department Information Technology Division 800 MHz Radio System Fund (188) Mission Statement To provide funding for operational costs of the 800 MHz Inter -government Radio System, which provides interoperable radio communications for law enforcement, EMS, fire service, and local government including the Collier County Public Schools, operating a total of 5,500 radios. The transition of all radio system users to the P 25 digital system was completed in FY 20. Program Summary 800 MHz Radio System Maintenance To provide operational costs of the 800 MHz system including monthly utility costs and lease payments for tower sites, as well as periodic maintenance of on -site components. Reserves FY 2021 FY 2021 FY 2021 FY 2021 Total FTE Budget Revenues Net Cost 2.00 1,619,100 1,836,600 - 217,500 - Current Level of Service Budget 2.00 1,836,600 1,836,600 -217,500 217,500 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services - 203,700 197,700 210,400 210,400 3.3% Operating Expense 1,060,780 889,900 899,600 1,298,500 1,298,500 45.9% Indirect Cost Reimburs 9,700 11,000 11,000 10,200 10,200 (7.3)% Capital Outlay - - 96,400 100,000 100,000 na Net Operating Budget 1,070,480 1,104,600 1,204,700 1,619,100 1,619,100 46.6% Reserve for Capital - 384,500 - 67,500 67,500 (82.4)% Reserve for Cash Flow - 200,000 - 150,000 150,000 (25.0)% Total Budget 1,070,480 1,689,100 1,204,700 1,836,600 1,836,600 8.7% Total FTE - 2.00 2.00 2.00 2.00 0.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Charges For Services 307,812 262,900 291,000 269,000 - 269,000 2.3% Miscellaneous Revenues 145,897 145,200 145,000 143,300 - 143,300 (1.3)% Interest/Misc 4,035 800 2,700 1,000 - 1,000 25.0% Reimb From Other Depts 3,973 12,500 35,000 79,500 - 79,500 536.0% Trans fm 001 Gen Fund 730,400 730,400 730,400 417,100 - 417,100 (42.9)% Trans fm 505 IT Ops - 300,000 300,000 400,000 - 400,000 33.3% Carry Forward 147,000 257,800 248,000 547,400 - 547,400 112.3% Less 5% Required By Law - (20,500) - (20,700) - (20,700) 1.0% Total Funding 1,339,117 1,689,100 1,752,100 1,836,600 - 1,836,600 8.7% Fiscal Year 2021 36 Administrative Services Department Administrative Services Department Information Technology Division 800 MHz Radio System Fund (188) Forecast FY 2020: There are no significant deviations this year in personal and operating expenses. Capital outlay increase is due to funds rolling over from the previous fiscal year. Current FY 2021: The final phase of the P25 the system warranty expires during FY 21 resulting in an increase in system maintenance costs for FY 21. Divisions have been purchasing radios with 5 years of warranty and maintenance coverage since 2015. The coverage for these radios is expiring and the radios are being placed on the maintenance contract. As a result we see the cost increase in the maintenance contract. FY 22 will be the first year the P25 system maintenance will be fully funded in the radio system fund. Tower lease payments increase annually in accordance with lease terms. Revenues: Charges for service include $20,000 for radio maintenance provided to non -BCC customers, and $240,000 in proceeds from a $12.50 surcharge on traffic moving violation fines. Miscellaneous revenue consists of income from radio tower lease agreements, and reimbursements from divisions for radio equipment maintenance expenses. As the maintenance contract increases the result is an increase in reimbursements from the divisions. Tower lease revenue includes an annual payment of $88,641 from Harris Corp for shared use of County sites for the State of Florida radio system. The Harris lease agreement expires in March 2022. Transfer from Fund (505) is to support the two positions moved from Information Technology Division Fund (505) to 800 MHz Radio System Fund (188). Fiscal Year 2021 37 Administrative Services Department Administrative Services Department Information Technology Division Information Technology Capital (506) Mission Statement To fund the replacement and or enhancements of existing IT capital infrastructure and computers and to fund the infrastructure to accommodate new requirements and services. IT Capital Program Program Summary FY 2021 FY 2021 FY 2021 FY 2021 Total FTE Budget Revenues Net Cost - 5,467,900 5,467,900 Current Level of Service Budget - 5,467,900 5,467,900 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 490,634 200 250,100 - - (100.0)% Capital Outlay 982,672 3,560,000 4,242,600 3,945,000 3,945,000 10.8% Net Operating Budget 1,473,309 3,560,200 4,492,700 3,945,000 -3,945,000 10.8% Reserve for Capital - 2,477,100 - 1,522,900 1,522,900 (38.5)% Total Budget 1,473,306 6,037,300 4,492,700 5,467,900 5,467,900 (9.4)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recorn'd Change Interest/Misc 34,141 3,500 15,100 3,600 - 3,600 2.9% Reimb From Other Depts 420,900 3,485,800 3,496,500 2,626,600 - 2,626,600 (24.6)% Trans fm 505 IT Ops - 2,000,000 2,000,000 1,134,500 - 1,134,500 (43.3)% Carry Forward 1,834,100 722,300 815,800 1,834,700 - 1,834,700 154.0% Less 5% Required By Law - (174,300) - (131,500) - (131,500) (24.6)% Total Funding 2,289,141 6,037,300 6,327,400 5,467,900 - 5,467,900 (9.4)% Fiscal Year 2021 38 Administrative Services Department Administrative Services Department Information Technology Division Information Technology Capital (506) Forecast FY 2020: The IT Division had the following projects underway: $2,500,000 Telecommunications phone (Avaya) replace/upgrade, $90,000 PC Replacement, $90,000 Veritas backup disc shelves, $830,000 second phase of the Network Edge upgrade and $50,000 for County Manager initiatives, Total: $3,560,000 The increase in capital outlay forecast over budgeted levels is due to funds rolling over from the previous fiscal year. Current FY 2021: Capital outlay includes the following projects: $ 250,000 NetBrain network mapping, troubleshooting and automation software, $ 175,000 Fiber lifecycle replacements (Campus phase 1), $ 1, 125,000 FY21 Network Edge replacement (end of life replacements which includes switches, routers and firewalls) not included in previous 3-year Network Edge replacement, includes third and final phase of the Network Edge upgrade that started in FY1 9. $ 100,000 Load balancers includes adding security systems, $ 1,500,000 SAN replacement (end of life), $ 350,000 VSAN Host and VSAN Disks, $ 40,000 Iron Ports (end of life) getting larger one to keep up with growth, $ 30,000 Server hardware, $ 225,000 APC MPRS services (power modules, static bypass switch, intelligence modules), APC DC expert app (smart -card) and APC netbots/KVM (batteries), $ 150,000 for County Manager initiatives. $ 3,945,000 Total Projects Reserves are needed to cash flow the capital fund. Revenues: Agency computer users will be charged $38.88 per computer for break/fix PC replacements. A transfer from Fund (505) in the amount of $1,134,500 has been appropriated to assist in meeting the increased demand for IT infrastructure services. A General fund capital transfer will not be included FY21 due to excess cash in the fund waiting for execution. Carryforward increase is due to expenditure forecasts being lower than anticipated. Fiscal Year 2021 39 Administrative Services Department Administrative Services Department Procurement Services Division 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 1,701,674 1,777,300 1,671,800 2,029,700 2,029,700 14.2% Operating Expense 198,046 239,200 238,600 274,300 274,300 14.7% Capital Outlay 4,682 10,000 9,800 20,000 20,000 100.0% Net Operating Budget 1,904,401 2,026,500 1,920,200 2,324,000 2,324,000 14.7% Total Budget 1,904,401 2,026,500 1,920,200 2,324,000 2,324,000 14.7% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Purchasing Division (001) 1,904,401 2,026,500 1,920,200 2,324,000 2,324,000 14.7% Total Net Budget 1,904,401 2,026,500 1,920,200 2,324,000 2,324,000 14.7% Total Transfers and Reserves - - - - - na Total Budget 1,904,401 2,026,500 1,920,200 2,324,000 2,324,000 14.7% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Miscellaneous Revenues 172,690 30,000 96,300 30,000 - 30,000 0.0% Net Cost General Fund 1,731,711 1,919,900 1,747,300 2,217,400 - 2,217,400 15.5% Trans fm 516 Prop & Cas Ins - 76,600 76,600 76,600 - 76,600 0.0% Total Funding 1,904,401 2,026,500 1,920,200 2,324,000 - 2,324,000 14.7% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Purchasing Division (001) 21.00 21. 23.00 23.00 23.00 9.5% Total FTE 21.00 21.00 23.00 23.00 23.00 9.5% Fiscal Year 2021 40 Administrative Services Department Administrative Services Department Procurement Services Division Purchasing Division (001) Mission Statement To promote, plan, and provide competitive and consistent procurement support services that assist divisions in obtaining their goals in serving the community. IFY 2021 FY 2021 IFY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Divisional Administration/Overhead 2.00 418,900 30,000 388,900 Procurement Support Services 17.00 1,588,900 76,600 1,512,300 Prepare, issue and administer formal sealed bid and proposal processes and oversee the management of resultant contracts; negotiate, process, and issue other service related agreements; review and authorize contract modifications and report action to the Board; manage dispute resolution process between vendors/contractors/consultants and division staff; assist in the development and maintenance of acquisition planning and sourcing activities; review and approve executive summaries; provide outreach to vendor community through supporting the County's Online Bidding System, training, and trade fair attendance. General Operations Support Services 4.00 314,300 314,300 SAP production, PCard production and support, training and support, mail pick-up and delivery, and surplus property transfer and sales. Surplus Property Support Services - 1,900 1,900 Inventory, warehouse and surplus sales Current Level of Service Budget 23.00 2,324,000 106,600 2,217,400 2019 FY 2020 IFY 2020 FY 2021 Program Performance Measures Actual Budget Forecast Budget Average number of days to complete a solicitation 213 202 202 192 Average number of days to process a purchase order 2 2 2 2 Number of contracts issued 363 417 417 458 Number of protests 4 3 3 2 Number of purchase orders 8,745 8,800 8,800 8,968 Number of solicitations 236 272 272 302 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recorn'd Change Personal Services 1,701,674 1,777,300 1,671,800 2,029,700 2,029,700 14.2% Operating Expense 198,046 239,200 238,600 274,300 274,300 14.7% Capital Outlay 4,682 10,000 9,800 20,000 20,000 100.0% Net Operating Budget 1,904,401 2,026,500 1,920,200 2,324,000 2,324,000 14.7% Total Budget 1,904,401 2,0R_,500 1,920,200 2,324,000 2,324,000 14.7% Total FTE 21.00 21.00 23.00 23.00 23.00 9.5% Fiscal Year 2021 41 Administrative Services Department Administrative Services Department Procurement Services Division Purchasing Division (001) 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Miscellaneous Revenues 172,690 30,000 96,300 30,000 - 30,000 0.0% Net Cost General Fund 1,731,711 1,919,900 1,747,300 2,217,400 - 2,217,400 15.5% Trans fm 516 Prop & Cas Ins - 76,600 76,600 76,600 - 76,600 0.0% Total Funding 1,904,401 2,026,500 1,920,200 2,324,000 - 2,324,000 14.7% Forecast FY 2020: Personal Services reflect a mid -year move of two (2) positions; one (1) position moved from Fund (001) Facilities to Fund (001) Procurement Services Division and one (1) position moved from Fund (111) Comp Planning to Fund (001) Procurement Services Division and a vacant position being filled at a higher rate of pay. Operating expenses are expected to be on target. Current FY 2021: Personal Services are projected to increase 14.2% due to a total of two (2) positions being moved mid -year in FY20 to Procurement; one (1) position came from Fund (001) Facilities and one (1) position came from Fund (111) Comp Planning; vacant position being filled at a higher rate of pay and a general wage adjustment. Operating Expenses increased 14.7% primarily due to Information Technology charges. Revenues: Transfer from Property & Casualty Insurance Fund (516) for $76,600 is budgeted to fund the management of the certificate of insurance tracking system as an internal control measure to assure the compliance by vendors with contractual insurance requirements. Fiscal Year 2021 42 Administrative Services Department Administrative Services Department Risk Management Division 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 1,326,931 1,374,800 1,262,200 1,391,700 1,391,700 1.2% Operating Expense 56,602,301 65,729,400 56,516,400 61,477,900 61,477,900 (6.5)% Capital Outlay 153,556 118,100 3,500 51,000 51,000 (56.8)% Net Operating Budget 58,082,788 67,222,300 57,782,100 62,920,600 -T-,- 2920,600 (6.4)% Trans to 001 Gen Fd 1,000,000 76,600 76,600 1,076,600 1,076,600 1,305.5% Advance/Repay to 301 Co Wide CIP - 1,442,700 - - - (100.0)% Reserve for Insurance - 36,201,900 - 42,625,700 42,625,700 17.7% Total Budget 59,082,788 104,943,500 57,858,700 106,622,900 106,622,900 1.6% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Group Health & Life Insurance Fund (517) 42,777,625 47,382,500 46,123,100 49,235,000 49,235,000 3.9% Property & Casualty Insurance Fund 13,766,427 17,960,900 10,245,300 11,890,500 11,890,500 (33.8)% (516) Worker's Compensation Fund (518) 1,538,736 1,878,900 1,413,700 1,795,100 1,795,100 (4.5)% Total Net Budget 58,082,788 67,222,300 57,782,100 62,920,600 62,920,600 (6.4)% Total Transfers and Reserves 1,000,000 37,721,200 76,600 43,702,300 43,702,300 15.9% Total Budget 59,082,788 104,943,500 57,858,700 106,622,900 106,622,900 1.6% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Miscellaneous Revenues 5,010,018 10,200,000 3,102,400 3,200,000 3,200,000 (68.6)% Interest/Misc 960,555 395,000 429,900 452,700 452,700 14.6% Reimb From Other Depts 600 - 1,300 - - na Property & Casualty Billings 7,141,366 8,127,600 8,127,600 9,386,700 9,386,700 15.5% Group Health Billings 40,446,620 40,457,000 42,514,000 42,500,000 42,500,000 5.0% Dental & Vision Billings 2,073,011 2,218,400 2,412,400 2,240,000 2,240,000 1.0% Life Insurance Billings 380,807 431,400 451,500 460,500 460,500 6.7% Short Term Disability Billings 539,988 514,800 533,400 544,100 544,100 5.7% Long Term Disability Billings 613,728 601,300 666,500 680,800 680,800 13.2% Workers Comp Billings 1,857,146 1,900,000 1,900,000 1,927,800 1,927,800 1.5% Carry Forward 43,050,000 40,127,900 42,982,800 45,263,100 45,263,100 12.8% Less 5% Required By Law - (29,900) - (32,800) (32,800) 9.7% Total Funding 102,073,838 104,943,500 103,121,800 106,622,900 106,622,900 1.6% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Property & Casualty Insurance Fund 4.00 4. 4.00 4.00 4.00 0.0% (516) Group Health & Life Insurance Fund 7.00 7.00 7.00 7.00 7.00 0.0% (517) Worker's Compensation Fund (518) 3.00 3.00 3.00 3.00 3.00 0.0% Total FTE 14.00 14.00 14.00 14.00 14.00 0.0% Fiscal Year 2021 43 Administrative Services Department Administrative Services Department Risk Management Division Property & Casualty Insurance Fund (516) Mission Statement The mission of the Risk Management Division is to continuously develop, manage, and improve the County's risk finance, group insurance, safety, and occupational health programs in order to provide quality, cost-effective support to our customers; to protect the County's financial interests against frequent and/or catastrophic loss; and to assure that the County's employees go home safely each day. Program Summary Property and Casualty Insurance Program To provide Property and Casualty Insurance, Risk Financing Services, Claims Management, and Loss Control services to County Divisions and Constitutional Agencies pursuant to Florida Statutes Chapter 768.28. Safety and Loss Control Program To develop Occupational Safety and Health Programs to prevent injury and illness to employees arising out of the work environment and to third parties. Standards utilized are in conformance with OSHA standards CFR 1910 and 1928; Florida Department of Transportation Maintenance of Traffic requirements Reserve for Claims Payment/Contingency FY 2021 FY 2021 FY 2021 FY 2021 Total FTE Budget Revenues Net Cost 3.00 11,840,900 12,415,900 1.00 126,200 3,529,600 3,080,800 -575,000 126,200 448,800 Current Level of Service Budget 4.00 15,496,700 15,496,700 - 2019 FY 2020 FY 2020 FY 2021 Program Performance Measures Actual Budget Forecast Budget AVG # Days to Close Auto Physical Damage Claim 99 78 80 75 AVG # Days to Close Property Claim (excludes IRMA) 80 70 72 70 AVG # of Days From Incurred Date to Report Date - Property & Auto 19 10 12 14 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recorn'd Change Personal Services 356,388 336,700 339,500 360,400 360,400 7.0% Operating Expense 13,410,039 17,598,200 9,905,800 11,504,100 11,504,100 (34.6)% Capital Outlay - 26,000 - 26,000 26,000 0.0% Net Operating Budget 13,766,427 17,960,900 10,245,300 11,890,500 896,566 (33.8)% Trans to 001 Gen Fd - 76,600 76,600 76,600 76,600 0.0% Reserve for Insurance - 3,712,400 - 3,529,600 3,529,600 (4.9)% Total Budget 13,766,427 21,749,900 10,321,900 15,496,700 15,496,700 (28.8)% Total FTE 4.00 4.00 4.00 4.00 4.00 0.0% Fiscal Year 2021 44 Administrative Services Department Administrative Services Department Risk Management Division Property & Casualty Insurance Fund (516) 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Miscellaneous Revenues 3,864,514 10,000,000 2,801,000 3,000,000 3,000,000 (70.0)% Interest/Misc 108,197 28,900 24,500 30,800 30,800 6.6% Reimb From Other Depts - - 1,300 - - na Property & Casualty Billings 7,141,366 8,127,600 8,127,600 9,386,700 9,386,700 15.5% Carry Forward 5,102,400 3,594,900 2,448,300 3,080,800 3,080,800 (14.3)% Less 5% Required By Law - (1,500) - (1,600) (1,600) 6.7% Total Funding 16,216,476 21,749,900 13,402,700 15,496,700 15,496,700 (28.8)% Forecast FY 2020: Revenues are projected to be below forecast due to lower Carryforward related to moderating reinsurance recoveries associated with Hurricane Irma in FY 20 as claims payments approach finalization. The Division was successful in FY 18 and FY 19 in its early pursuit of claims payment and reinsurance recoveries, exceeding expectations. Although property insurance premiums at renewal were greater than anticipated, the overall Operating Budget is expected to be below budget due to lower than anticipated claims expenditures associated with Hurricane Irma as claims payments approach finalization. Current FY 2021: Personal Services expenditures increased 7.0% due to general wage adjustment and one position getting reclassed into a higher paid position. The Operating Budget is down 34.6% due to a reduction in the claims budget associated with Hurricane Irma. This is the result of the Division's success processing a higher than anticipated claims volume in FY 18 and FY 19 and hence, reduces projected FY 21 claims payments. A transfer to the General Fund of $76,600 is budgeted to fund the management of the certificate of insurance tracking system as an internal control measure to assure the compliance by vendors with contractual insurance requirements. Revenues: Total Revenues are down 28.8% due to an expected reduction in reinsurance recoveries as Hurricane Irma claims payments approach finalization. Fiscal Year 2021 45 Administrative Services Department Administrative Services Department Risk Management Division Group Health & Life Insurance Fund (517) Mission Statement The mission of the Risk Management Division is to continuously develop, manage, and improve the County's risk finance, group insurance, safety and occupational health programs in order to provide quality, cost-effective support to our customers; to protect the County's financial interests against frequent and/or catastrophic loss; and to assure that the County's employees go home safely each day. Program Summary Divisional Administration/Overhead Group Health Insurance Program To provide group health insurance benefits to eligible employees and their dependents. Group Disability Insurance Program To provide an income replacement safety net in the form of Short and Long Term Disability Insurance. Group Life Insurance Program To provide death protection to employees and their beneficiaries in the form of one times salary life and accidental death protection benefits. Group Dental Insurance Program To provide dental insurance benefits to eligible employees and their dependents. Wellness Program To identify and educate employees who are at risk for premature illness or chronic health conditions and to promote participation in programs to prevent illness, enhance quality of life, and improve productivity. Reserve for Claims Payment/Contingency IFY 2021 FY 2021 FY 2021 FY 2021 Total FTE Budget Revenues Net Cost 2.00 477,200 - 477,200 2.00 44,632,100 43,063,000 1,569,100 842,500 1,224,900 -382,400 444,300 460,500 -16,200 - 1,950,000 2,240,000 -290,000 3.00 888,900 - 888,900 - 37,017,200 39,263,800 -2,246,600 Current Level of Service Budget 7.00 86,252,200 86,252,200 Program Performance Measures Increase Healthy Bucks Program Attendance Increase in Healthy Bucks Participants Members Exceeding $25,000 in Claims per 100 Employees Percent of Members Testing Positive for Cotanine Percent of Members who met Select Plan Qualifiers Percentage of clean claims processed in less than 15 days Percentage of Enrollment in Take Charge Diabetes Program 2019 Actual FY 2020 Budget 10,151 8,530 936 658 0.22 0.2 6.5 9 95 92 97.1 95 53 52 IFY 2020 Forecast FY 2021 Budget 8,400 10,000 700 1,000 0.21 0.22 8.4 8.7 92 93 94.5 95 54 55 Fiscal Year 2021 46 Administrative Services Department Administrative Services Department Risk Management Division Group Health & Life Insurance Fund (517) 2019 FY 2020 FY 2020 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Personal Services 738,240 754,600 712,100 756,000 Operating Expense 41,887,223 46,562,200 45,408,700 48,454,000 Capital Outlay 152,163 65,700 2,300 25,000 Net Operating Budget 42,777,629 47,382,500 46,123,100 49,235,000 Trans to 001 Gen Fd 1,000,000 - - 1,000,000 FY 2021 FY 2021 Recom'd Change 756.000 0.2% 48,454,000 4.1% 25,000 (61.9)% 49,235,000 3.9% 1.000.000 na Advance/Repay to 301 Co Wide CIP 1,442,700 - - (100.0)% Reserve for Insurance 30,173,300 - 36,017,200 36,017,200 19.4% Total Budget 43,777,625 78,998,500 46,123,100 86,252,200 86,252,200 9.2% Total FTE 7.00 7.00 7.00 7.00 7.00 0.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Miscellaneous Revenues 1,142,793 200,000 301,400 200,000 200,000 0.0% Interest/Misc 806,205 343,300 381,300 392,700 392,700 14.4% Group Health Billings 40,446,620 40,457,000 42,514,000 42,500,000 42,500,000 5.0% Dental & Vision Billings 2,073,011 2,218,400 2,412,400 2,240,000 2,240,000 1.0% Life Insurance Billings 380,807 431,400 451,500 460,500 460,500 6.7% Short Term Disability Billings 539,988 514,800 533,400 544,100 544,100 5.7% Long Term Disability Billings 613,728 601,300 666,500 680,800 680,800 13.2% Carry Forward 35,907,400 34,259,500 38,126,400 39,263,800 39,263,800 14.6% Less 5% Required By Law - (27,200) - (29,700) (29,700) 9.2% Total Funding 81,910,552 78,998,500 85,386,900 86,252,200 86,252,200 9.2% Forecast FY 2020: Revenues are projected to be higher than anticipated due to increased enrollment although rates were not increased. Operating Expenditures are forecast to be commensurate with budget. Capital expenses decreased due to savings in building improvements. Current FY 2021: Personal Services expenditures comply with budget guidance. The Operating Budget is projected to increase 6% due to medical trend related to health insurance claims. However, reinsurance premiums are projected to decrease 53%, resulting in an overall increase in the Operating Budget of 4.1 %. Capital Outlay is down 61.9% due to savings in building improvements. Revenues: Allocated premium rates across the organization for Health insurance, Life insurance, Long Term Disability, and Short -Term Disability remain unchanged from FY 21. Health insurance rates have remained unchanged for eight years. However, Health, Life, Long Term Disability, and Short -Term Disability Plan Revenues will increase due to higher enrollment and/or higher ratable payroll. The overall revenue budget is projected to increase 9% due to an increase in Carryforward resulting from higher than anticipated reinsurance recoveries and favorable claims experience in FY 19. FY21 carry forward is up 14.6% due to a favorable loss experience due to higher than anticipated reinsurance recoveries in FY19. Therefore, a premium dividend in the form of $1,000,000 to the General Fund is budgeted to return a portion of this carry forward. Fiscal Year 2021 47 Administrative Services Department Administrative Services Department Risk Management Division Worker's Compensation Fund (518) Mission Statement The mission of the Risk Management Division is to continuously develop, manage, and improve the County's risk finance, group insurance, safety, and occupational health programs in order to provide quality, cost-effective support to our customers; to protect the County's financial interests against frequent and/or catastrophic loss; and to assure that the County's employees go home safely each day. Program Summary FY 2021 FY 2021 FY 2021 FY 2021 Total FTE Budget Revenues Net Cost Workers' Compensation Insurance & Subrogation Program To provide Workers' Compensation Insurance as required pursuant to Florida Statutes, Chapter 440. To provide financial recovery services to divisions through the collection of funds expended by the County for damage to property. Safety and Loss Control Program To develop Occupational Safety and Health Program to prevent injury and illness to employees arising out of the work environment. Standards utilized are in conformance with OSHA standards CFR 1910 and 1928. Occupational Health Program To provide pre -employment physicals and drug testing services; to provide recurrent testing; to triage injured employees; to provide medical care to injured employees within protocols; to assist in case management. Reserve for Claims Payment/Contingency 1.00 1,423,800 1,955,500 -531,700 1.00 181,000 - 181,000 1.00 190,300 - 190,300 3,078,900 2,918,500 160,400 Current Level of Service Budget 3.00 4,874,000 4,874,000 Program Performance Measures Accidents per 100 Employees AVG # of Days From Incurred Date to Report Date AVG # of Days to Close a Medical Only Claim Job Safety Analysis # Reviewed/Updated/Deleted Lost Time Claims Exceeding 7 Days Monthly Safety Topic Training/Number of Divisions Participating Percentage of Root Cause Analysis Completed Safety Committee Divisions Participating Subrogation Dollars Collected Total Workers' Compensation Premium as a Percentage of Reportable Payroll 2019 FY 2020 Actual Budget 6.49 5 2 1 169 130 65 100 8 6 93 100 100 100 100 100 860,582 550,000 1.3 1.32 FY 2020 FY 2021 Forecast Budget 5.6 6 2 2 169 170 100 50 7 6 - 100 100 100 - 100 520,000 570,000 1.32 1.34 Fiscal Year 2021 48 Administrative Services Department Administrative Services Department Risk Management Division Worker's Compensation Fund (518) 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 232,303 283,500 210,600 275,300 275,300 (2.9)% Operating Expense 1,305,039 1,569,000 1,201,900 1,519,800 1,519,800 (3.1)% Capital Outlay 1,394 26,400 1,200 - - (100.0)% Net Operating Budget 1,538,739 1,878,900 1,413,700 1,795,100 -1,795,100 (4.5)% Reserve for Insurance - 2,316,200 - 3,078,900 3,078,900 32.9% Total Budget 1,538,736 4,195,100 1,413,700 4,874,000 4,874,000 16.2% Total FTE 3.00 3.00 3.00 3.00 3.00 0.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Miscellaneous Revenues 2,711 - - - - na Interest/Misc 46,153 22,800 24,100 29,200 29,200 28.1% Reimb From Other Depts 600 - - - - na Workers Comp Billings 1,857,146 1,900,000 1,900,000 1,927,800 1,927,800 1.5% Carry Forward 2,040,200 2,273,500 2,408,100 2,918,500 2,918,500 28.4% Less 5% Required By Law - (1,200) - (1,500) (1,500) 25.0% Total Funding 3,946,810 4,195,100 4,332,200 4,874,000 4,874,000 16.2% Forecast FY 2020: Revenues are anticipated to exceed the adopted budget due to greater than anticipated FY 20 carry forward resulting from favorable claims experience in FY 19. Forecast FY 20 Workers' Compensation billings are anticipated to equal the adopted budget. Personal Services are lower due to a vacancy. The Operating Budget is expected to be below the adopted budget due to projected favorable claims experience. Current FY 2021: Personal Services is down 2.9% due to a vacant position being filled at entry level salary. The Operating Budget is down 3.1 % due to lower reinsurance costs. Capital Outlay savings is due to cost savings in general improvements. Revenues: Workers Compensation premiums increased 1.5%, due to increased ratable payroll. Total Revenues are up 16.2% due to higher than forecast carryforward resulting from favorable claims experience in FY 19. Fiscal Year 2021 49 Administrative Services Department Administrative Services Department Communication & Customer Relations Division 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 1,078,961 1,120,300 1,127,500 1,110,700 1,110,700 (0.9)% Operating Expense 236,282 311,200 231,900 307,600 307,600 (1.2)% Capital Outlay 14,141 22,000 7,800 22,000 22,000 0.0% Net Operating Budget 1,329,38� 1,453,500 1,367,200 1,440,300 -1,440,300 (0.9)% Total Budget 1,329,385 1,453,500 1,367,200 1,440,300 1,440,300 (0.9)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Comm & Customer Relations Division 1,329,385 1,453,500 1,367,200 1,440,300 - 1,440,300 (0.9)% (111) Total Net Budget 1,329,385 1,453,500 1,367,200 1,440,300 1,440,300 (0.9)% Total Transfers and Reserves - - - - - na Total Budget 1,329,385 1,453,500 1,367,200 1,440,300 1,440,300 (0.9)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change FEMA - Fed Emerg Mgt Agency 3,973 - - - - na Charges For Services 786 1,000 300 1,000 1,000 0.0% Miscellaneous Revenues 1,020 - - - - - na Net Cost Unincorp General Fund 1,196,206 1,325,100 1,239,500 1,311,900 - 1,311,900 (1.0)% Trans fm 001 Gen Fund 127,400 127,400 127,400 127,400 - 127,400 0.0% Total Funding 1,329,385 1,453,500 1,367,200 1,440,300 - 1,440,300 (0.9)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Comm & Customer Relations Division 13.00 14. 14.00 14.00 14.00 0.0% (111) Total FTE 13.00 14.00 14.00 14.00 14.00 0.0% Fiscal Year 2021 50 Administrative Services Department Administrative Services Department Communication & Customer Relations Division Comm & Customer Relations Division (111) Mission Statement To serve the public by providing accurate, useful and timely information about county services, programs, meetings, events and emergencies through a variety of communicative means that include the website, social media, news releases, printed material, television, neighborhood outreach and the Collier 311 system. FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Divisional Administration/Overhead 2.00 468,000 - 468,000 Divison administration, media relations, website management, emergency information, special projects and public record requests. Collier 311 Operations 6.50 441,900 - 441,900 The Collier County Government Center switchboard operation responds to telephone and e-mail inquiries, and walk-ins. BCC Board Room Meetings and Other Public Meetings 1.00 90,200 - 90,200 Televising and recording of all official BCC meetings, Planning Commission and other advisory board meetings. Community Outreach - Public Information 2.00 162,000 - 162,000 Produce and distribute news releases. Provide photographic services and printing services for county depts. Promote County events and programs, and maintain and manage website and social media sites. Board of County Commissioners agenda distribution. Emergency information distribution. Channel 97 — TV Production & Programming 2.00 221,200 221,200 Produce, film and edit Collier Television programming, PSA's, special events and closed captioning of meetings.. Audio/visual service for other county depts. North Collier Government Services Center 18,300 18,300 North Collier Government Services Center personnel accept payment of water and sewer bills, trash container requests, CAT passes, garage sale permits, pet licenses, beach parking permits, and community meeting room reservations. In addition, provide information to telephone and e- mail inquiries, and walk-ins. Disc Reproduction 0.50 38,700 1,000 37,700 Reproduce meeting and programming DVD's for the public and internal staff. Transfers - - 127,400 -127,400 Current Level of Service Budget 14.00 1,440,300 128,400 1,311,900 2019 FY 2020 FY 2020 FY 2021 Program Performance Measures Actual Budget Forecast Budget Social Media Impressions (in millions) 8.7 4 10.3 12 Website Visitors (in millions) 4.8 3 6.3 8 Fiscal Year 2021 51 Administrative Services Department Administrative Services Department Communication & Customer Relations Division Comm & Customer Relations Division (111) 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 1,078,961 1,120,300 1,127,500 1,110,700 1,110,700 (0.9)% Operating Expense 236,282 311,200 231,900 307,600 307,600 (1.2)% Capital Outlay 14,141 22,000 7,800 22,000 22,000 0.0% Net Operating Budget 1,329,389 1,453,500 1,367,200 1,440,300 —1,440,300 (0.9)% Total Budget 1,329,385 11,4�3—,5-00 1,367,200 1,440,300 1,440,300 (0.9)% Total FTE 13.00 14.00 14.00 14.00 14.00 0.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recorn'd Change FEMA - Fed Emerg Mgt Agency 3,973 - - - - na Charges For Services 786 1,000 300 1,000 1,000 0.0% Miscellaneous Revenues 1,020 - - - - na Net Cost Unincorp General Fund 1,196,206 1,325,100 1,239,500 1,311,900 - 1,311,900 (1.0)% Trans fm 001 Gen Fund 127,400 127,400 127,400 127,400 - 127,400 0.0% Total Funding 1,329,385 1,453,500 1,367,200 1,440,300 - 1,440,300 (0.9)% Forecast FY 2020: Operating expenses decreased due to savings in other contractual services. Capital savings is due to other machinery & equipment. Current FY 2021: Personal services decreased due to a vacancy and a vacant position filled at lower rate of pay. Operating expenses has decreased due to savings in information technology allocations. Revenues: Revenue of $1,000 is generated from the sale of copies. Transfer from the General Fund (001) represents the contribution for Communication and Customer Relations Services provided to the residents of the incorporated areas of the County. Fiscal Year 2021 52 Administrative Services Department Administrative Services Department Administrative Services Grants 2019 Division Budgetary Cost Summary Actual FY 2020 FY 2020 Adopted Forecast FY 2021 FY 2021 FY 2021 FY 2021 Current Expanded Recom'd Change Operating Expense 47,143 119,700 na Capital Outlay 154,081 95,700 na Net Operating Budget 2011,22� 215,400 na Total Budget 201,224 215,400 na Appropriations by Program 2019 FY 2020 Actual Adopted FY 2020 Forecast FY 2021 FY 2021 FY 2021 FY 2021 Current Expanded Recom'd Change Administrative Services Grants (703/704) 201,224 215,400 na Total Net Budget 201,224 215,400 na Total Transfers and Reserves - na Total Budget 201,224 215,400 na Division Funding Sources 2019 FY 2020 Actual Adopted FY 2020 Forecast FY 2021 FY 2021 FY 2021 FY 2021 Current Expanded Recorn'd Change Intergovernmental Revenues 316,286 212,900 na Interest/Misc - - na Trans fm 001 Gen Fund 35,379 2,500 na Total Funding 351,665 215,400 na Fiscal Year 2021 53 Administrative Services Department Administrative Services Department Administrative Services Grants Administrative Services Grants (703/704) Mission Statement To provide enhancements to the minimum standards required of counties by the State of Florida and the Department of Homeland Security in support of local emergency management programming. Functions include service delivery, equipment, supplies, training development and delivery, Special Needs program and special planning projects. Grants from this fund come from the Emergency Management Preparedness Enhancement Trust Fund as mandated by the State of Florida and the Federal Emergency Management Agency. 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 47,143 119,700 na Capital Outlay 154,081 95,700 na Net Operating Budget 201,22� 215,400 na Total Budget 201,224 215,400 na 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 316,286 212,900 na Interest/Misc - - na Trans fm 001 Gen Fund 35,379 2,500 na Total Funding 351,665 215,400 na Notes Budgets for grants are no longer prepared in advance of the actual acceptance of the grants. Any grant received will be brought to the Board of County Commissioners for approval and acceptance along with budget amendments to recognize and appropriate funds at the time they are received. Forecast FY 2020: Currently the Department of Emergency Management executes a grants awarded by the State of Florida Division of Emergency Management (FDEM). These grants have a specific purpose toward improving communication interoperability, data and media transfer, disaster planning, training, building disaster resilience and other homeland security and natural hazard related matters. All of the grants are recurring, non-competitive grants. State and FEMA pass through funds for both the Emergency Management Performance Grant (EMPG) and Emergency Management Preparedness and Assistance Program Base Grant (EMPA) will require local funding thresholds to be maintained at certain levels or risk proportionate share of grant reductions. All of the grants have contract periods that overlap fiscal years. This list represents active grant award balances during FY20: $104,600 EMPA 2019-2020 - 33637 $108,300 EMPG 2019-2020 — 33638 $ 2,500 EMPG 2019-2020 - 33638 Grand Total: $215,400 A General Fund (001) transfer of $2,500 has been budgeted to meet the required local share of EMPG 2019-2020 which is set at 100%. The State EMPA program is used as match to the Federal EMPG program. Fiscal Year 2021 54 Administrative Services Department Administrative Services Department Bureau of Emergency Services Division 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 1,043,516 1,082,000 1,060,300 1,099,600 1,099,600 1.6% Operating Expense 2,183,960 2,749,600 2,853,800 2,850,300 2,850,300 3.7% Capital Outlay 13,738 - - - - na Remittances 22,689 23,700 23,700 24,600 24,600 3.8% Net Operating Budget 3,263,903 3,855,300 3,937,800 3,974,500 3,974,500 3.1% Reserve for Catastrophic Event - 273,200 - 135,200 135,200 (50.5)% Total Budget 3,263,903 4,128,500 3,937,800 4,109,700 4,109,700 (0.5)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Division of Forestry Services (111) 27,478 75,000 75,000 75,000 75,000 0.0% Emergency Management Operating (001) 1,797,818 1,988,000 1,975,000 1,926,500 1,926,500 (3.1)% Emergency Relief (003) 9,959 50,000 150,400 100,000 100,000 100.0% Medical Examiner (001) 1,428,647 1,742,300 1,737,400 1,873,000 1,873,000 7.5% Total Net Budget 3,263,903 3,855,300 3,937,800 3,974,500 3,974,500 3.1% Total Transfers and Reserves 273,200 - 135,200 135,200 (50.5)% Total Budget 3,263,903 4,128,500 3,937,800 4,109,700 4,109,700 (0.5)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change FEMA - Fed Emerg Mgt Agency 28,333 - - - - - na Miscellaneous Revenues 41,276 43,300 54,200 44,900 - 44,900 3.7% Interest/Misc 8,984 2,300 5,000 2,300 - 2,300 0.0% Net Cost General Fund 3,165,220 3,687,000 3,664,000 3,754,600 - 3,754,600 1.8% Net Cost Unincorp General Fund 27,478 75,000 75,000 75,000 - 75,000 0.0% Carry Forward 359,700 321,100 372,700 233,100 - 233,100 (27.4)% Less 5% Required By Law - (200) - (200) - (200) 0.0% Total Funding 3,630,992 4,128,500 4,170,900 4,109,700 - 4,109,700 (0.5)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Emergency Management Operating 10.00 10. 10.00 10.00 10.00 0.0% (001) Total FTE 10.00 10.00 10.00 10.00 10.00 0.0% Fiscal Year 2021 55 Administrative Services Department Administrative Services Department Bureau of Emergency Services Division Emergency Management Operating (001) Mission Statement The Collier County Division of Emergency Management works to protect and manage consequences for the citizens, visitors, local agencies, businesses, and organizations from the effects of natural, technological, public health, community crisis, and terrorism disasters or emergencies under the guidance of the County Manager. The Division receives program guidance and mandates from the Department of Homeland Security, the Federal Emergency Management Agency, and the State's Division of Emergency Management under the Office of the Governor. The Division maintains a vision of a vibrant, integrated, and progressive disaster -resistant community. Programming and work by the Division includes planning for and responding to major disaster events or localized emergencies 24 hours a day, 7 days a week. Staff and volunteers work to develop capabilities, strategies, and programs to minimize the effects and streamline the recovery from a disaster or community emergency. The Division provides on -scene technical support to public safety organizations, hurricane protection project management, community and crisis education and planning, comprehensive disaster, nursing home and other critical infra -structure review, preparedness planning, evacuation coordination, emergency public information and warning, meteorological services, hazardous materials storage analysis, field exercise and training resources, and state mandated registration and case -need evaluation for persons with special needs. FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Divisional Administration/Overhead 3.00 881,400 1,000 880,400 Manage all facets of emergency preparedness programming, function as the administrative office for the divisions including Collier County Emergency Medical Services, Med-Flight, and staff liaison to the District 20 Medical Examiner. Special Needs Administration 1.00 98,900 98,900 As mandated by the State of Florida, provide and maintain a listing and case needs assessment of special needs citizens that may require additional assistance during times of emergency or evacuation. Facilities such as nursing homes, rest homes, and congregate care facilities require their disaster plans to be reviewed annually for compliance. Emergency Operations and Planning 6.00 902,300 902,300 Emergency Management must maintain a 24-hour, 7-day a week multi - hazard Homeland Security response and consequence management capability. This effort includes ensuring the reliability and capability of the emergency operations center, mobile command vehicle, various communication sets, and other field deployable assets to be ready at all times to respond, protect, and mitigate the effects to the community prior to, during, and after a natural, technological, terrorist, pandemic, or community crisis event. The Division provides technical assistance and hosts numerous multi -agency training forums and exercises in a multi - hazard environment to ensure that all efforts to prepare for, respond to, recover, and mitigate from the effects of a disaster or local emergency are efficient and effective. The Emergency Management Division actively seeks grant opportunities to acquire funds to help mitigate against future emergencies, build local capability with supplies and equipment, and support a broad range of public safety and public health concerns and agencies. National Incident Management Systems 43,900 43,900 Additional training/education, equipment, contract personnel and other requirements for the emergency management program. Costs are offset by revenue from tower lease revenue shared with the Golden Gate Fire District. Current Level of Service Budget 10.00 1,926,500 44,900 1,881,600 Fiscal Year 2021 56 Administrative Services Department Administrative Services Department Bureau of Emergency Services Division Emergency Management Operating (001) 2019 FY 2020 Program Performance Measures Actual Budget • Increase of GIS maps for mapping catalog annually 100 100 • Met recent refresh/reset of Fed. mandated NIMS training requirements 73 75 per EMPA/EMPG Grants % Nursing/Assisted Living Facilities reviewed within 60 days 100 100 FY 2020 FY 2021 Forecast Budget 50 100 100 100 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 1,043,516 1,082,000 1,060,300 1,099,600 1,099,600 1.6% Operating Expense 717,876 882,300 891,000 802,300 802,300 (9.1)% Capital Outlay 13,738 - - - - na Remittances 22,689 23,700 23,700 24,600 24,600 3.8% Net Operating Budget 1,797,818 1,988,000 1,975,000 1,926,500 —1,926,500 (3.1)% Total Budget 1,797,818 11,9�8—,0-00 1,975,000 1,926,500 1,926,500 (3.1)% Total FTE 10.00 10.00 10.00 10.00 10.00 0.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change FEMA - Fed Emerg Mgt Agency 19,969 - - - - - na Miscellaneous Revenues 41,276 43,300 48,400 44,900 - 44,900 3.7% Net Cost General Fund 1,736,573 1,944,700 1,926,600 1,881,600 - 1,881,600 (3.2)% Total Funding 1,797,818 1,988,000 1,975,000 1,926,500 - 1,926,500 (3.1)% Fiscal Year 2021 57 Administrative Services Department Administrative Services Department Bureau of Emergency Services Division Emergency Management Operating (001) Notes Collier County continues to maintain one of the smallest, albeit nationally recognized, emergency management organizations by population and threat hazard in the State of Florida. The Division of Emergency Management relies upon the efforts of each staff member for their respective program expertise to protect and serve the citizens of Collier County from effects of local emergencies and regional and national threats. The program is established in the following functions similar to the National Response Plan and State statute guidance: Human Services, Planning and Mitigation, Hazardous Materials, Homeland Security and Training, Logistics, and Administration. Emergency Management staff has also been tasked with grant research, project formulation and grant management, toward strengthening disaster resistance via mitigation efforts. Forecast FY 2020: Personal services will remain within budget. Operating expenses increased by $8,700. In 2019 the County moved forward with the 800mhz Phase 2 digital migration which required over 90% of the EM previous generation radios to be replaced. EM replaced the bulk of its radio inventory with grant funds. The Division requested an additional $33, 100 from the general fund to add an encryption feature that was required by the Sheriff's office just prior to the P2 digital system activation and after our replacement radios were already purchased. We were not advised of the encryption requirement until a few weeks before the system was activated. Current FY 2021: Personal Services increased due to the proposed cost of living adjustment. Operating expenses decreased by 9.1 % due to savings from information technology allocations. Fiscal Year 2021 58 Administrative Services Department Administrative Services Department Bureau of Emergency Services Division Emergency Relief (003) Mission Statement To establish a reserve for disasters that may not meet the threshold for FEIVIA reimbursement. IFY 2021 FY 2021 FY 2021 IFY 2021 Program Summary Total IFTE Budget Revenues Net Cost Pre -Event Procurement 100,000 - 100,000 Budget is appropriated in order to enable quick response time for the procurement of generators and other equipment necessary in the event of an impending emergency. Reserves/I nte rest 135,200 235,200 -100,000 Current Level of Service Budget 235,200 235,200 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 9,959 50,000 150,400 100,000 100,000 100.0% Net Operating Budget 9,959 50,000 150,400 100,000 100,000 100.0% Reserve for Catastrophic Event - 273,200 - 135,200 135,200 (50.5)% Total Budget 9,959 323,200 150,400 235,200 235,5_0 _(27.2)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change FEMA - Fed Emerg Mgt Agency 8,364 - na Miscellaneous Revenues - - 5,800 - - - na Interest/Misc 8,984 2,300 5,000 2,300 - 2,300 0.0% Carry Forward 359,700 321,100 372,700 233,100 - 233,100 (27.4)% Less 5% Required By Law - (200) - (200) - (200) 0.0% Total Funding 377,049 323,200 383,500 235,200 - 235,200 (27.2)% Current FY 2021: $100,000 is appropriated in order to enable a quick response time for the procurement of generators and like equipment and supplies in an emergency and will only be used in the event of an impending emergency. All unspent funds will remain in reserves for contingencies in the Emergency Disaster Fund (003). In the event an expenditure is made and is reimbursable by FEMA, advance funding expenditures will be submitted for reimbursement and any amounts refunded will be returned to this fund. Fiscal Year 2021 59 Administrative Services Department Administrative Services Department Bureau of Emergency Services Division Division of Forestry Services (111) Mission Statement Pursuant to Florida Statute 125.27, the Division of Forestry contracts with each County Board of Commissioners to provide countywide forest fire protection. In fulfilling the provisions of this law, each district/center manager will perform the following two functions: 1) Provide a Protected Acreage Review. 2) File an annual report with the Collier County Board of County Commissioners. FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Forestry Services 75,000 75,000 To make provision for fire protection, based on $.07 x 392,538 acres assessment of property that requires fire equipment and personnel to suppress and contain brush fires. Current Level of Service Budget 75,005 75,000 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recorn'd Change Operating Expense 27,478 75,000 75,000 75,000 75,000 0.0% Net Operating Budget 27,478 75,000 75,000 75,000 75,000 0.0% Total Budget 27,478 75,000 75,000 75,000 75,000 0.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Net Cost Unincorp General Fund 27,478 75,000 75,000 75,000 75,000 0.0% Total Funding 27,478 75,000 75,000 75,000 75,000 0.0% Current FY 2021: Operating expenses represent a State of Florida mandated charge of $ .07 per acre assessment on 392,538 acres of property ($27,477.66) that require fire equipment and personnel to suppress and contain brush fires thereon. An additional $47,522.34 was added per the request to add additional funding at the May 9, 2017 regular BCC Meeting and shall be paid to the Florida Forestry Arson Alert Association fund for the Caloosahatchee Forestry Center's work within Collier County. Fiscal Year 2021 60 Administrative Services Department Administrative Services Department Bureau of Emergency Services Division Medical Examiner (001) Mission Statement To provide for medicolegal death investigation 24 hours per day, 365 days per year. Results of the investigations are reported to the appropriate agencies and/or individuals. The Florida District Twenty Medical Examiner is appointed by the Governor of the State of Florida. Program Summary Divisional Administration/Overhead FY 2021 FY 2021 FY 2021 FY 2021 Total FTE Budget Revenues Net Cost - 1,873,000 - 1,873,000 Funding for Administrative and Operating Costs: The Board of County Commissioners, pursuant to Section 406 of Florida Statutes, provides the funds for the provision of Medical Examiner Services through a contractual service agreement with the Florida District 20 Medical Examiner. Current Level of Service Budget - 1,873,000 - 1,873,000 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 1,428,647 1,742,300 1,737,400 1,873,000 1,873,000 7.5% Net Operating Budget 1,428,647 1,742,300 1,737,400 1,873,000 1,873,000 7.5% Total Budget 1,428,647 1,7Z2-,300 1,737,400 1,873,000 1,873,000 7.5% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Net Cost General Fund 1,428,647 1,742,300 1,737,400 1,873,000 1,873,000 7.5% Total Funding 1,428,647 1,742,300 1,737,400 1,873,000 1,873,000 7.5% Fiscal Year 2021 61 Administrative Services Department Administrative Services Department Bureau of Emergency Services Division Medical Examiner (001) Notes The Board of County Commissioners, pursuant to Section 406 of Florida Statutes, provides the funds for the provision of Medical Examiner Services through a contractual service agreement with the Florida District 20 Medical Examiner. In many circumstances involving the death of a human being, per Florida Statutes 406.11, the medical examiner of the district in which the death occurred or the body was found shall determine the cause of death and shall, for that purpose, make or have performed such examinations, investigations, and autopsies as he or she shall deem necessary or as shall be requested by the state attorney. Further, the Medical Examiner must comply with a variety of reporting and record -keeping requirements as mandated by state law. Forecast FY 2020: The Medical Examiner's Office investigated 4,187 cases in the 2019 calendar year. The number of drug overdose deaths continue to be a significant problem in Collier County requiring screening, substance confirmation and quantitative analyses for every suspected drug intoxication or overdose death. Toxicology testing is also required by Florida law in all cases of homicide, suicide, deaths involving children, drowning, motor vehicle accidents and other accidental deaths, deaths due to unknown causes and certain natural deaths. The increase in cases requiring toxicology testing, as well as the projected increase in the caseload, creates a significant budgetary impact on toxicology costs. Current FY 2021: The proposed budget reflects a 7.5% increase from the 2019-2020 fiscal year budget which includes the following Operating Expenses: $565,700 Operational expenses includes toxicology tests, lab costs, hardware/software, FPL, morgue supplies and services, $1,207,800 for payroll including taxes and benefits plus $47,000 for 1 full-time morgue technician which includes taxes and benefits. Additionally, $8,600 is allocated for info tech automation and $43,900 for Insurance - general, property, and liability insurance. Total - $1,873,000. The Medical Examiner's office is constantly scrutinizing services, policies, procedures and statutory -mandated operational duties, autopsy and administrative supplies, costs and fees and continues to negotiate reductions in costs wherever possible. Fiscal Year 2021 62 Administrative Services Department Administrative Services Department Emergency Medical Services EMS 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 23,466,341 24,682,900 24,648,000 24,833,800 24,833,800 0.6% Operating Expense 6,883,718 7,196,600 7,773,100 7,648,200 7,648,200 6.3% Capital Outlay 1,659,918 230,000 7,585,600 389,600 389,600 69.4% Remittances - - 10,000 - - na Net Operating Budget 32,009,977 32,109,500 40,016,700 32,871,600 -T-,- 2871,600 2.4% Trans to 494 EMS Grants - 87,900 - - na Reserve for Contingencies 369,900 - 536,700 536,700 45.1% Reserve for Capital 3,000,000 - 3,000,000 3,000,000 0.0% Reserve for Cash Flow 750,000 - 854,300 854,300 13.9% Reserve for Attrition (400,000) - (400,000) (400,000) 0.0% Total Budget 32,009,977 35,829,400 40,104,600 36,862,600 36,862,600 2.9% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Emergency Medical Services (EMS)(490) 29,170,518 29,490,300 29,708,300 30,080,900 30,080,900 2.0% EMS Grant Trust Fund (493/494) 498,241 450,000 1,241,500 500,000 500,000 11.1% EMS Motor Pool and Capital Fund (491) 791,130 195,000 7,359,600 245,300 245,300 25.8% Helicopter Operations 490 1,550,089 1,974,200 1,707,300 2,045,400 2,045,400 3.6% Total Net Budget 32,009,977 32,109,500 40,016,700 32,871,600 32,871,600 2.4% Total Transfers and Reserves - 3,719,900 87,900 3,991,000 3,991,000 7.3% Total Budget 32,009,977 35,829,400 40,104,600 36,862,600 36,862,600 2.9% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 888,720 1,147,300 na FEMA - Fed Emerg Mgt Agency 13,338 - - - - na Ambulance Fees 18,440,235 12,180,000 12,180,000 12,301,800 - 12,301,800 1.0% Miscellaneous Revenues 230,421 450,000 148,100 500,000 - 500,000 11.1% Interest/Misc 432,394 100,000 203,800 100,000 - 100,000 0.0% Trans frn 001 Gen Fund 18,454,300 18,018,600 18,018,600 18,018,600 - 18,018,600 0.0% Trans frn 490 EMS Fd - - 87,900 - - - na Carry Forward 13,217,600 5,694,800 14,881,200 6,562,300 - 6,562,300 15.2% Less 5% Required By Law - (614,000) - (620,100) - (620,100) 1.0% Total Funding 51,677,007 35,829,400 46,666,900 36,862,600 - 36,862,600 2.9% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Emergency Medical Services (EMS)(490) 196.00 196. 196.00 196.00 196.00 0.0% Helicopter Operations 490 6.00 6.00 6.00 6.00 6.00 0.0% Total FTE 202.00 202.00 202.00 202.00 202.00 0.0% Fiscal Year 2021 63 Administrative Services Department Administrative Services Department Emergency Medical Services EMS Emergency Medical Services (EMS)(490) Mission Statement The Division of Emergency Medical Services is a single consolidated division that provides emergency medical care for Collier County under the direction of the Board of County Commissioners and in compliance with Florida Statutes, Chapter 401. The EMS Division's mission is to provide competent, consistent, county -wide patient care and service to the community in an efficient and cost-effective manner. Program Summary IFY 2021 FY 2021 FY 2021 FY 2021 Total FTE Budget Revenues Net Cost Divisional Administration/Overhead 193.50 29,812,600 12,301,800 17,510,800 Advanced Life Support Paramedic Units respond to the communities 911 medical emergencies to provide care 24 hours a day, 7 days a week. EMS also provides for the treatment and inter -facility transportation of patients requiring advanced care. EMS Billing and Collection Services 2.50 268,300 - 268,300 Includes two and one-half billing staff plus Digitech billing and collections contract and bank fees. Reserves/Transfers - 3,991,000 23,815,500 -19,824,500 Current Level of Service Budget 196.00 34,071,900 36,117,300 -2,045,400 Program Performance Measures • of response times within 12 min. (Rural -EMS). • of response times within 8 min. (Urban -EMS) • of patients found to be in full cardiac arrest that have a pulse upon delivery to the hospital Number of calls for service Number of patient transports 2019 FY 2020 IFY 2020 FY 2021 Actual Budget Forecast Budget 95 95 89 95 90 90 90 90 40 25 40 40 42,600 45,000 45,000 45,000 29,400 31,000 32,000 31,000 Program Budgetary Cost Summary 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 Current FY 2021 FY 2021 Expanded Recorn'd FY 2021 Change Personal Services 22,199,780 23,348,400 23,357,400 23,423,000 23,423,000 0.3% Operating Expense 6,121,905 6,111,900 6,231,900 6,516,100 6,516,100 6.6% Capital Outlay 848,833 30,000 119,000 141,800 141,800 372.7% Net Operating Budget 29,170,518 29,490,300 29,708,300 30,080,900 _:�O_,080,900 2.0% Trans to 494 EMS Grants - - 87,900 - - na Reserve for Contingencies 369,900 - 536,700 536,700 45.1% Reserve for Capital 3,000,000 - 3,000,000 3,000,000 0.0% Reserve for Cash Flow 750,000 - 854,300 854,300 13.9% Reserve for Attrition (400,000) - (400,000) (400,000) 0.0% Total Budget 29,170,518 33,210,200 29,796,200 34,071,900 34,071,900 2.6% Total FTE 196.00 196.00 196.00 196.00 196.00 0.0% Fiscal Year 2021 64 Administrative Services Department Administrative Services Department Emergency Medical Services EMS Emergency Medical Services (EMS)(490) 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 286,855 na FEMA - Fed Emerg Mgt Agency 13,338 - - - - na Ambulance Fees 18,440,235 12,180,000 12,180,000 12,301,800 12,301,800 1.0% Miscellaneous Revenues 230,259 - 148,100 - - na Interest/Misc 183,259 - 99,700 - - na Trans fm 001 Gen Fund 18,018,600 18,018,600 18,018,600 18,018,600 18,018,600 0.0% Carry Forward 5,697,400 5,594,800 7,469,100 6,412,000 6,412,000 14.6% Less 5% Required By Law - (609,000) - (615,100) (615,100) 1.0% Total Funding 42,869,945 35,184,400 37,915,500 36,117,300 36,117,300 2.7% Forecast FY 2020: Personal Services are in line with fiscal year 2020 budget projections. Operating and capital expenses are higher due to purchase orders that rolled over from the prior fiscal year 2019 and new tablets that were necessary due to Internet Explorer no longer supporting current tablets used for field crews. Current FY 2021: Operating expenses are up 6.6% due to IT required security system checks, increased fleet charges and computers required to be replaced that are no longer supported. Capital outlay is 372.7% higher due to replacing laptops in the field and headquarters as required by IT Budget Guidance. Revenues: Collections are anticipated to remain consistent with FY20. The patient mix and level of service have changed somewhat, but even an increase in call volume will have modest effect on collections. This is due to Medicare and Medicaid. Medicare pays 80% of the Urban Base Rate and Mileage. Medicare payments are not based on charged rates, but rather 80% of what Centers for Medicare and Medicaid Services (CMS) determines to be allowable. Medicaid pays a flat rate based on level of service. Because nearly 60% of our charges are Medicare patients and 10% Medicaid patients, there would be no impact on collections for 70% of our charges. Fiscal Year 2021 65 Administrative Services Department Administrative Services Department Emergency Medical Services EMS Helicopter Operations 490 Mission Statement To provide emergency transport via helicopter for medical emergencies within Collier County and to provide mutual aid to surrounding counties when they are unable to meet their demands. FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Emergency Helicopter Air Ambulance 6.00 2,045,400 - 2,045,400 Provide emergency helicopter ALS air ambulance support 24 hours a day, 7 days a week within Collier County. Provide emergency support to neighboring counties in accordance with established mutual aid agreements. Provide emergency inter -facility transfers. Attend maintenance and flight training courses and evaluation to meet FAA maintenance and pilot guidelines and standards. Current Level of Service Budget 6.00 2,045,400 - 2,045,400 2019 FY 2020 FY 2020 FY 2021 Program Performance Measures Actual Budget Forecast Budget • completed flight without a safety issue (mech. or oper.) 92 98 98 98 • on scene time 15 minutes or less 95 95 95 Total flight hours 270 290 290 290 Total helicopter flights 430 425 404 425 Total helicopter flights - administrative 8 10 9 10 Total helicopter flights - maintenance 9 15 15 15 Total helicopter flights - medical 334 310 300 310 Total helicopter flights - training 79 90 80 90 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 842,712 884,500 840,600 910,800 910,800 3.0% Operating Expense 702,417 1,084,700 866,700 1,132,100 1,132,100 4.4% Capital Outlay 4,960 5,000 - 2,500 2,500 (50.0)% Net Operating Budget 1,550,089 1,974,200 1,707,300 2,045,400 2,045,400 3.6% Total Budget 1,550,089 1,974,200 1,707,300 2,045,400 2,045,400 3.6% Total FTE 6.00 6.00 6.00 6.00 6.00 0.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Miscellaneous Revenues 162 na Total Funding 162 na Fiscal Year 2021 66 Administrative Services Department Administrative Services Department Emergency Medical Services EMS Helicopter Operations 490 Current FY 2021 Personal service increase is due to the Board approved compensation adjustment and deferred compensation. Since the economy has recovered MedFlight is now experiencing an increase in overall costs associated with maintaining the aircraft. In addition, MedFlight has experienced an increase in the number of patients flown each year for the past several years Services for parts and labor have all increased over the past several fiscal years. The proposed budget reflects these changes. The MedFlight program experienced a higher than average maintenance events that saw the SINGLE medical helicopter out -of - service for extended periods of time which reduce the overall usage of the aircraft for the citizens and visitors to the county. Line items for maintaining the newly acquired helicopter have increased and are included. FAA (Federal Aviation Authority) & NTSB (National Transportation Safety Board) guidance dictate that all pilots undergo scenario - based training. This is best accomplished in a full motion approved flight simulator. These items are reflected in FY21 proposed budget for MedFlight operations. Flight simulator training should replace on -site OEM factory training in the actual aircraft. This will enhance training while eliminating the risk to the County's only lifesaving aircraft. With the purchase of a new air medical helicopter all pilots and mechanics must undergo factory transition training. This training can only be accomplished at Airbus HQ in Arlington Texas. The proposed budget reflects these changes. It must be noted that helicopter maintenance is a constant expenditure that continues to grow with the age of the aircraft. This budget includes funding for scheduled, routine maintenance, however, should a major unfunded repair be needed, the Board will be asked to utilize General Fund (001) reserves for funding. Federal Aviation Administration and CAMTS requires all mechanics to attend factory training on the aircraft, engines, night vision equipment, and Human Factors training. The added expense for travel related items as well as tuition is reflected in the FY21 budget. Helicopter Operations has completed the process to purchase a new H 135 aircraft with delivery expected late May/June of FY20. We will hold on to the current aircraft for about 6 — 12 months; after the new aircraft has been put into service to ensure there are no issues, the old aircraft will be sold; estimated value is $1 million. Fiscal Year 2021 67 Administrative Services Department Administrative Services Department Emergency Medical Services EMS EMS Motor Pool and Capital Fund (491) Mission Statement This fund accounts for capital purchases approved by the Board of County Commissioners. FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Capital Replacement 245,300 - 245,300 Replace Helicopter and other equipment. Reserves / Transfers / Interest - 245,300 -245,300 Current Level of Service Budget 245,300 245,300 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense - - 14,300 - - na Capital Outlay 791,130 195,000 7,345,300 245,300 245,300 25.8% Net Operating Budget 791,130 195,000 7,359,600 245,300 245,300 25.8% Total Budget 791,130 195,000 7,359,600 245,300 245,300 25.8% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 245,141 100,000 100,000 100,000 100,000 0.0% Trans fm 001 Gen Fund 435,700 - - - - na Carry Forward 7,520,200 100,000 7,409,900 150,300 150,300 50.3% Less 5% Required By Law - (5,000) - (5,000) (5,000) 0.0% Total Funding 8,201,041 195,000 7,509,900 245,300 245,300 25.8% Forecast FY 2020: On February 12, 2019, the Board approved (agenda item 11 D) the purchase of a replacement helicopter for EMS and the additional transfer from the General Fund of $435,700. Helicopter Operations has completed the process to purchase a new H 135 aircraft with delivery expected late May/June of FY20. Current FY 2021: Interest earnings and any variance between budgeted and audited Carry -forward will be used to offset future capital purchases. Fiscal Year 2021 68 Administrative Services Department Administrative Services Department Emergency Medical Services EMS EMS Grant Trust Fund (493/494) Mission Statement This fund accounts for the collection and disbursement of various EMS State grant awards and one-time purchases approved by the Board of County Commissioners. EMS State Funds Program Summary IFY 2021 Total FTE FY 2021 FY 2021 FY 2021 Budget Revenues Net Cost 500,000 500,000 Current Level of Service Budget 500,000 500,000 2019 FY 2020 Program Budgetary Cost Summary Actual Adopted Personal Services 423,849 450,000 Operating Expense 59,396 - Capital Outlay 14,995 Remittances - - Net Operating Budget 498,241 450,000 Total Budget 498,241 450,000 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Forecast Current Expanded Recom'd Change 450,000 500,000 500,000 11.1% 660,200 - - na 121,300 na 10,000 - na 1,241,500 500,000 500,000 11.1% 1,241,500 500,000 500,000 11.1% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 601,865 - 1,147,300 - - na Miscellaneous Revenues - 450,000 - 500,000 500,000 11.1% Interest/Misc 3,994 - 4,100 - - na Trans fm 490 EMS Fd - 87,900 na Carry Forward - - 2,200 - - na Total Funding 605,860 450,000 1,241,500 500,000 500,000 11.1% Fiscal Year 2021 69 Administrative Services Department Administrative Services Department Emergency Medical Services EMS EMS Grant Trust Fund (493/494) Notes This fund is used for annual and discretionary EMS grant programs as well as one-time purchases approved by the Board. At such time notifications are received from the grantor agency indicating the grant award amount, the grant will be brought to the Board for approval and acceptance along with a budget amendment to recognize and appropriate the funds. Any other approved projects or one-time purchases will be approved and budgets entered as needed. Forecast FY 2020: All of the grants have contract periods that overlap fiscal years. This forecast includes the following grant award from the Florida Department of Health: $78,400 FYII 9 EMS M7006 Mtch - 33636 $211,500 FY1 9 EMS Cnty Grant Pgrm — 33655 $458,700 EMS Cares Act Prp — 33684 $450,000 FDOT Fire Station - 33356 $42,900 FY1 9 EMS M7006 Mtch — 33636 Grand Total - $1,241,500 Current FY 2021: FDOT successfully executed an interlocal (funding) agreement with GNFD. At which point Collier County continues to provide EMS services associated with the mile marker 63 fire station and is reimbursed for associated costs through coordination with GNFD henceforth the need to budget personal services and misc. revenue to segregate costs. Fiscal Year 2021 70 Administrative Services Department Administrative Services Department Fire Districts 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Indirect Cost Reimburs 10,500 9,400 9,400 9,200 9,200 (2.1)% Remittances 1,894,512 1,879,800 1,879,800 2,094,400 2,094,400 11.4% Net Operating Budget 1,905,012 1,889,200 1,889,200 2,103,600 2,103,600 11.3% Trans to Property Appraiser 12,576 13,800 13,800 14,400 14,400 4.3% Trans to Tax Collector 27,586 28,900 28,900 32,400 32,400 12.1% Reserve for Cash Flow - 275,000 - 275,000 275,000 0.0% Total Budget 1,945,174 2,206,900 1,931,900 2,425,400 2,425,400 9.9% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Goodland Fire District (149) 104,862 119,400 119,400 113,600 113,600 (4.9)% Ochopee Fire Control District MSTU (146) 1,800,150 1,769,800 1,769,800 1,990,000 1,990,000 12.4% Total Net Budget 1,905,012 1,889,200 1,889,200 2,103,600 2,103,600 11.3% Total Transfers and Reserves 40,162 317,700 42,700 321,800 321,800 1.3% Total Budget 1,945,174 2,206,900 1,931,900 2,425,400 2,425,400 9.9% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recorn'd Change Ad Valorem Taxes 1,209,979 1,359,900 1,305,500 1,418,700 1,418,700 4.3% Delinquent Ad Valorem Taxes 37,412 - - - - na Intergovernmental Revenues (2,211) - na Charges For Services 9,636 - 6,800 - - na Miscellaneous Revenues 25 1,200 - 1,200 1,200 0.0% Interest/Misc 23,301 1,000 10,800 1,000 1,000 0.0% Trans frm Property Appraiser 852 1,500 1,500 1,600 1,600 6.7% Trans frm Tax Collector 14,857 9,600 9,600 10,000 10,000 4.2% Trans frn 001 Gen Fund 565,100 565,100 565,100 565,100 565,100 0.0% Carry Forward 615,500 336,800 531,400 498,800 498,800 48.1% Less 5% Required By Law - (68,200) - (71,000) (71,000) 4.1% Total Funding 2,474,452 2,206,900 2,430,700 2,425,400 2,425,400 9.9% Fiscal Year 2021 71 Administrative Services Department Administrative Services Department Fire Districts Ochopee Fire Control District MSTU (146) Mission Statement It is the goal of the District to provide comprehensive Public Safety to the citizens, travelers, and visitors of Collier County within the Ochopee Fire Control District. FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Remittance to Greater Naples Fire District 1,990,000 1,299,900 690,100 Per an intergovernmental management agreement between the Board and Greater Naples Fire District, Greater Naples is to provide management services over Ochopee Fire Control District until the end of the agreement or until Ochopee is consolidated into Greater Naples. Reserves, transfers and interest 317,100 1,007,200 -690,100 Current Level of Service Budget 2,307,100 2,307,100 - Program Budgetary Cost Summary 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Indirect Cost Reimburs 9,600 8,500 8,500 8,200 8,200 (3.5)% Remittances 1,790,550 1,761,300 1,761,300 1,981,800 1,981,800 12.5% Net Operating Budget 1,800,150 1,769,800 1,769,800 1,990,000 11-990,000 12.4% Trans to Property Appraiser 11,725 12,200 12,200 12,700 12,700 4.1% Trans to Tax Collector 24,873 26,100 26,100 29,400 29,400 12.6% Reserve for Cash Flow - 275,000 - 275,000 275,000 0.0% Total Budget 1,836,748 2,083,100 1,808,100 2,307,100 2,307,100 10.8% Program Funding Sources 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Ad Valorem Taxes 1,108,386 1,249,300 1,199,300 1,298,700 1,298,700 4.0% Delinquent Ad Valorem Taxes 35,248 - - - - na Charges For Services 9,636 - 6,800 - - na Miscellaneous Revenues 25 1,200 - 1,200 1,200 0.0% Interest/Misc 21,934 1,000 10,300 1,000 1,000 0.0% Trans frm Property Appraiser 794 1,500 1,500 1,600 1,600 6.7% Trans frm Tax Collector 13,395 9,600 9,600 10,000 10,000 4.2% Trans fm 001 Gen Fund 565,100 565,100 565,100 565,100 565,100 0.0% Carry Forward 592,300 318,000 510,000 494,500 494,500 55.5% Less 5% Required By Law - (62,600) - (65,000) (65,000) 3.8% Total Funding 2,346,819 2,083,100 2,302,600 2,307,100 2,307,100 10.8% Fiscal Year 2021 72 Administrative Services Department Administrative Services Department Fire Districts Ochopee Fire Control District MSTU (146) Notes While the Adopted FY 2017 Budget contains typical appropriations for personal services, operating and capital, it is the intent of the Board of County Commissioners (BCC) and the Greater Naples Fire Rescue District (GNFRD) to consolidate the Ochopee Fire Control MSTU into Greater Naples and this process will be governed by a intergovernmental management agreement which the BCC adopted on 9/13/16 Item 11 B effective 11/1/16. This management agreement extends through 9/30/19. The amended FY 2017 budget and all future adopted budgets through the end of the agreement term or until consolidation occurs will provide simply for remittances to Greater Naples in exchange for management services contained within the agreement. Current FY 2021: Remittances to Others is to cover the monthly payment to Greater Naples, except for the Indirect cost reimbursement of $8,200. Revenues: Budgeted ad valorem tax revenue is based on the Ochopee Fire Control District taxable value of $324,679,245 which represents a 4.07% increase from FY20. A 4.0000 mill tax levy is proposed and is decreased 0.5000 mills per the intergovernmental management agreement that the BCC approved on 09/13/16 which states that when the loan to Collier County is paid in full the millage rate will be reduced to 4.0 mills. This levy will provide an estimated $1,298,700 in tax revenues. The rolled back rate is a millage of 3.8636. In spite of the increase in millage, in order to maintain minimum service levels due to years of decreased ad valorem funding and decreased carry forward from previous years, it is necessary to transfer $565,100 from the General Fund. This transfer represents a portion of PILT tax revenue which is used to offset the loss of tax base due to the preponderance of federal lands within the District. Fiscal Year 2021 73 Administrative Services Department Administrative Services Department Fire Districts Goodiand Fire District (149) Mission Statement To provide basic fire protection to the residents of Goodland. FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Divisional Administration/Overhead 118,300 118,300 This district was created, pursuant to Chapter 125 of the Florida Statutes, by adopting Ordinance No. 98-114 as amended. Fire protection service is delivered by the Marco Island Fire Control District through a contractual service agreement with the BCC. This service is funded by an MSTU at a millage not to exceed 2.0 mills on the properties that are located within the District boundaries. Current Level of Service Budget 118,300 118,300 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Indirect Cost Reimburs 900 900 900 1,000 1,000 11.1% Remittances 103,962 118,500 118,500 112,600 112,600 (5.0)% Net Operating Budget 104,862 119,400 119,400 113,600 1-13,600 (4.9)% Trans to Property Appraiser 851 1,600 1,600 1,700 1,700 6.3% Trans to Tax Collector 2,713 2,800 2,800 3,000 3,000 7.1% Total Budget 108,426 123,800 123,800 118,300 118,300 (4.4)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Ad Valorem Taxes 101,593 110,600 106,200 120,000 120,000 8.5% Delinquent Ad Valorem Taxes 2,165 - - - - na Interest/Misc 1,367 500 na Trans frm Property Appraiser 58 - na Trans frm Tax Collector 1,461 - - - - - na Carry Forward 23,200 18,800 21,400 4,300 - 4,300 (77.1)% Less 5% Required By Law - (5,600) - (6,000) - (6,000) 7.1% Total Funding 129,844 123,800 128,100 118,300 - 118,300 (4.4)% Current FY 2021: This MSTU addresses fire protection services for the residents of Goodland that are provided by a contractual agreement between Collier County and the City of Marco Island. In FY21, it is estimated that the contract amount will be $112,600. There are no reserves for contingencies. Revenues: Budgeted ad valorem tax revenue is based on Goodland/Hoor's Island Fire District taxable value of $94,056,424 which represents a 9.10% increase from FY20. A 1.2760 mill tax levy is planned and will provide an estimated $120,000 in tax revenues. The rolled back rate is a millage of 1. 1918. Fiscal Year 2021 74 Administrative Services Department Administrative Services Department Fire Districts Specialized Grants - Mile Marker 63 Fire Station (701) 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues (2,211) na Total Funding (2,211) na Notes The 2011 Florida Legislature amended Section 338.26(3), Florida Statutes to provide a conditional funding source to develop and operate a fire station at the Florida Department of Transportation (FDOT) Mile Marker 63 Rest Area on Alligator Alley in Collier County, Florida. The amendment authorized the use of fees generated from tolls on Alligator Alley to develop and operate the Fire Station to provide fire, rescue and emergency management services to the adjacent counties along the Alley. The Board of County Commissioners entered into an Interlocal Agreement with the Florida Department of Transportation on April 8, 2014 via Board Agenda Item 1 1.A. for the operation and furnishing of the facility. The agreement is to be in effect from July 1, 2014 through no later than June 30, 2018. On September 13, 2016, the Board approved an Interlocal Agreement with the Greater Naples Fire Rescue District (GNFD) to consolidate services and manage Ochopee Fire Control District commencing on November 1, 2016. Included in the terms of this agreement was the allowed assignment of the FDOT Interlocal Agreement funding station 63. FDOT is currently in process of executing a separate assignment agreement of the FDOT Interlocal (funding) Agreement to GNFD. Collier County will continue to provide EMS services associated with the mile marker 63 fire station and be reimbursed for associated costs through coordination with GNFD. Forecast FY 2020: FDOT is will execute a separate funding agreement directly with GNFD. Collier County will continue to provide EMS services associated with the mile marker 63 fire station and be reimbursed for associated costs through coordination with GNFD. Collier County will continue to provide EMS services associated with the mile marker 63 fire station and be reimbursed for associated costs through coordination with GNFID (EMS Grant Trust Fund 494). Fiscal Year 2021 75 Administrative Services Department ri m m m AFLdmmAl,�'inis- rant.. a iv S e rpv- /'i c e s Caplotal loo ow 0 9 Administrative Services Capital Administrative Services Capital Organizational Chart Total Full -Time Equivalents (FTE) = 0.00 Administrative Services Department Capital Total Full -Time Equivalents (FTE) = 0.00 Emergency Medical Services Capital Total Full -Time Equivalents (FTE) = 0.00 Fire and Rescue Capital Total Full -Time Equivalents (FTE) = 0.00 Fiscal Year 2021 Capital - 1 Administrative Services Capital Administrative Services Capital 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Department Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 1,381,21� 1,110,600 2,188,200 30,000 --�-0,000 (97.3)% Capital Outlay 603,443 1,750,000 5,076,200 2,000,000 2,000,000 14.3% Remittances 2,329,111 - - - - na Total Net Budget 4,313,768 2,860,600 7,264,400 2,030,000 2,030,000 (29.0)% Trans to 298 Sp Ob Bd '10 421,600 442,200 442,200 442,900 442,900 0.2% Advance/Repay to 350 EMS IF 378,000 - - - - na Reserve for Debt Service - 221,000 - 226,400 226,400 2.4% Reserve for Capital - 146,200 - 848,100 848,100 480.1% Total Budget 5,113,368 3,670,000 7,706,600 3,547,400 3,547,400 (3.3)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Division Actual Adopted Forecast Current Expanded Recorn'd Change Administrative Services Department Capital 3,880,511 2,846,200 4,413,700 2,000,000 2,000,000 (29.7)% Emergency Medical Services Capital 371,701 - 2,807,100 30,000 30,000 na Fire and Rescue Capital 61,556 14,400 43,600 - - (100.0)% Total Net Budget 4,313,768 2,860,600 7,264,400 2,030,000 2,030,000 (29.0)% Administrative Services Department Capital 378,000 - - - - na Emergency Medical Services Capital 421,600 809,400 442,200 1,505,400 1,505,400 86.0% Fire and Rescue Capital - - - 12,000 12,000 na Total Transfers and Reserves 799,600 809,400 442,200 1,517,400 1,517,400 87.5% Total Budget 5,113,368 3,670,000 7,706,600 3,547,400 3,547,400 (3.3)% Fiscal Year 2021 Capital - 2 Administrative Services Capital Administrative Services Capital 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Department Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 8,100 - - na FEMA - Fed Emerg Mgt Agency - 48,900 2,267,600 2,267,600 na Miscellaneous Revenues 153,325 - 513,700 - - na Interest/Misc 56,082 16,500 20,400 20,400 20,400 23.6% Impact Fees 540,356 408,000 437,700 383,000 383,000 (6.1)% Reimb From Other Depts - - 105,000 - - na Trans frn 001 Gen Fund 428,000 2,846,200 2,846,200 2,113,400 2,113,400 (25.7)% Adv/Repay fm 001 Gen Fd 827,000 - - - - na Adv/Repay fm 301 Cap Proj 378,000 - na Adv/Repay frm 517 Health Ins - 1,442,700 - - (100.0)% Adv/Repay fm 001 General Fd (H. Irma) - - 3,326,500 3,326,500 na Carry Forward 2,433,600 (1,022,100) (703,300) (4,429,900) (4,429,900) 333.4% Less 5% Required By Law - (21,300) - (133,600) (133,600) 527.2% Total Funding 4,816,363 3,670,000 3,276,700 3,547,400 3,547,400 (3.3)% FY 2020 FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 CIP Summary by Project Category Adopted Amended Forecasted Budget Budget Budget Budget Budget Administrative Services Capital 2,846,200 3,766,735 3,766,800 2,000,000 Emergency Medical Services (EMS) 809,400 3,616,535 3,249,300 1,535,400 Capital Hurricane Irma - 123,377 123,400 - Information Technology Capital - 523,515 523,500 - Ochopee Fire & Isle of Capri Fire 14,400 43,603 43,600 12,000 Total Project Budget 3,670,000 8,073,765 7,706,600 3,547,400 Fiscal Year 2021 Capital - 3 Administrative Services Capital Administrative Services Capital Administrative Services Department Capital 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 1,333,203 1,096,200 1,944,300 - - (100.0)% Capital Outlay 279,753 1,750,000 2,469,400 2,000,000 2,000,000 14.3% Remittances 2,267,555 - - - - na Net Operating Budget 3,880,511 2,846,200 4,413,700 2,000,000 2,000,000 (29.7)% Advance/Repay to 350 EMS IF 378,000 - - - - na Total Budget 4,258,511 2,846,200 4,413,700 2,000,000 2,000,000 (29.7)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change County Wide Capital Projects Fund (301) 3,880,511 2,846,200 4,413,700 2,000,000 2,000,000 (29.7)% Total Net Budget 3,880,511 2,846,200 4,413,700 2,000,000 2,000,000 (29.7)% Total Transfers and Reserves 378,000 - - - - na Total Budget 4,258,511 2,846,200 4,413,700 2,000,000 2,000,000 (29.7)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 8,100 - - na FEMA - Fed Emerg Mgt Agency - 48,900 2,267,600 2,267,600 na Miscellaneous Revenues 153,325 - - - - na Trans frn 001 Gen Fund 428,000 2,846,200 2,846,200 2,113,400 2,113,400 (25.7)% Adv/Repay frm 517 Health Ins - 1,442,700 - - - (100.0)% Adv/Repay frn 001 General Fd (H. - - 3,326,500 3,326,500 na Carry Forward (1,442,700) (4,083,600) (5,594,100) - (5,594,100) 287.8% Less 5% Required By Law - - (113,400) - (113,400) na Total Funding 581,325 2,846,200 (1,180,400) 2,000,000 - 2,000,000 (29.7)% FY 2020 FY 2020 CIP Category / Project Title Adopted Amended Administrative Services Capital 311 - Information Network Program 48,200 107,281 Financial Mgmt System (SAP) 2,750,000 3,548,454 Webpage Redesign 48,000 111,000 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Forecasted Budget Budget Budget Budget Budget 107,300 - 3,548,500 2,000,000 111,000 - Hurricane Irma COVID-19 Panademic 5,000 5,000 Hurricane Irma 118,377 118,400 Hurricane Irma 123,377 123,400 Information Technology Capital 800 MHz Upgrade 523,515 523,500 Information Technology Capital 523,515 523,500 - Department Total Project Budget 2,846,200 49413,627 4,413,700 2,000,000 Fiscal Year 2021 Capital - 4 Administrative Services Capital Administrative Services Capital Administrative Services Department Capital County Wide Capital Projects Fund (301) Mission Statement To provide General Fund funding for various capital projects under Administrative Services Department. 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 1,333,203 1,096,200 1,944,300 - - (100.0)% Capital Outlay 279,753 1,750,000 2,469,400 2,000,000 2,000,000 14.3% Remittances 2,267,555 - - - - na Net Operating Budget 3,880,511 2,846,200 4,413,700 2,000,000 2,000,000 (29.7)% Advance/Repay to 350 EMS IF 378,000 - - - - na Total Budget 4,258,511 2,846,200 4,413,700 2,000,000 2,000,000 (29.7)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 8,100 - - na FEMA - Fed Emerg Mgt Agency - 48,900 2,267,600 2,267,600 na Miscellaneous Revenues 153,325 - - - - na Trans fm 001 Gen Fund 428,000 2,846,200 2,846,200 2,113,400 2,113,400 (25.7)% Adv/Repay frm 517 Health Ins - 1,442,700 - - - (100.0)% Adv/Repay fm 001 General Fd (H. Irma) - - - 3,326,500 3,326,500 na Carry Forward - (1,442,700) (4,083,600) (5,594,100) - (5,594,100) 287.8% Less 5% Required By Law - - - (113,400) - (113,400) na Total Funding 581,325 2,846,200 (1,180,400) 2,000,000 - 2,000,000 (29.7)% FY 2020 FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Administrative Services Capital 311 - Information Network Program 48,200 107,281 107,300 - Financial Mgmt System (SAP) 2,750,000 3,548,454 3,548,500 2,000,000 Webpage Redesign 48,000 111,000 111,000 - Hurricane Irma COVID-19 Panademic - 5,000 5,000 Hurricane Irma 118,377 118,400 Hurricane Irma 123,377 123,400 Information Technology Capital 800 MHz Upgrade 523,515 523,500 Information Technology Capital 523,515 523,500 - Program Total Project Budget 2,846,200 4,413,627 4,413,700 2,000,000 Fiscal Year 2021 Capital - 5 Administrative Services Capital Administrative Services Capital Administrative Services Department Capital County Wide Capital Projects Fund (301) Current FY 2021: Hurricane Irma made landfall in Collier County on Sunday, September 10, 2017, as a Category 4 hurricane, severely impacting the County as well as the entire State. The County hired disaster recovery consultants to assist staff navigating around complex FEMA rules and completion of reimbursement forms. On July 16, 2018, the County received its first FEMA reimbursement for debris collection. FEMA reimbursements for the consultants have not yet been received. To balance the FY 21 budget, a loan from the General Fund ($3,326,500) is proposed. On October 9, 2018, the Board approved a budget of $3,038,402.12 to reimburse the School Board for shelter and transportation costs incurred during Hurricane Irma. The actual invoice from the School Board was $2,267,600. FEMA will reimburse the County for all or part of the cost. In FY 2021, FEMA revenue was budgeted for this reimbursement. Revenues: The $8, 100 and the $48,900 are FEMA (state and federal) payments were received in FY 2020 to reimburse for damages at the various 800 MHz locations. Fiscal Year 2021 Capital - 6 Administrative Services Capital Administrative Services Capital Emergency Medical Services Capital 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 48,010 200,300 30,000 0 -00 na Capital Outlay 323,690 2,606,800 - - na Net Operating Budget 371,701 2,807,100 30,000 30,000 na Trans to 298 Sp Ob Bd '10 421,600 442,200 442,200 442,900 442,900 0.2% Reserve for Debt Service - 221,000 - 226,400 226,400 2.4% Reserve for Capital - 146,200 - 836,100 836,100 471.9% Total Budget 793,301 809,400 3,249,300 1,535,400 1,535,400 89.7% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change EMS Impact Fee Fund (350) 371,701 2,807,100 30,000 30,000 na Total Net Budget 371,701 2,807,100 30,000 30,000 na Total Transfers and Reserves 421,600 809,400 442,200 1,505,400 1,505,400 86.0% Total Budget 793,301 809,400 3,249,300 1,535,400 1,535,400 89.7% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Miscellaneous Revenues - - 513,700 - - na Interest/Misc 55,406 15,000 20,000 20,000 20,000 33.3% Impact Fees 528,858 400,000 430,000 375,000 375,000 (6.3)% Reimb From Other Depts - - 105,000 - - na Adv/Repay frn 001 Gen Fd 827,000 - na Adv/Repay frn 301 Cap Proj 378,000 - - - - na Carry Forward 2,344,800 415,200 3,340,800 1,160,200 1,160,200 179.4% Less 5% Required By Law - (20,800) - (19,800) (19,800) (4.8)% Total Funding 4,134,064 809,400 4,409,500 1,535,400 1,535,400 89.7% FY 2020 FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Emergency Medical Services (EMS) Capital Golden Gate Estates EMS Station 207,000 207,000 Hacienda Lakes EMS Station 2,528,932 2,528,900 - Operating Project 350 71,203 71,200 30,000 X-fers/Reserves - Fund 350 809,400 809,400 442,200 1,505,400 Department Total Project Budget 809,400 3,616,535 3,249,300 1,535,400 Fiscal Year 2021 Capital - 7 Administrative Services Capital Administrative Services Capital Emergency Medical Services Capital EMS Impact Fee Fund (350) Mission Statement Collier County's Emergency Medical Services (EMS) Impact Fee was originally adopted in August 1991, to assist the County in providing adequate growth related EMS facilities and capital equipment. Impact fees are assessed and collected on new building construction permits. 2019 FY 2020 FY 2020 IFY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 48,010 200,300 30,000 30,000 na Capital Outlay 323,690 2,606,800 - - na Net Operating Budget 371,701 2,807,100 30,000 30,000 na Trans to 298 Sp Ob Bd '10 421,600 442,200 442,200 442,900 442,900 0.2% Reserve for Debt Service - 221,000 - 226,400 226,400 2.4% Reserve for Capital - 146,200 - 836,100 836,100 471.9% Total Budget 793,301 809,400 3,249,300 1,535,400 1,535,400 89.7% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Miscellaneous Revenues - - 513,700 - - na Interest/Misc 55,406 15,000 20,000 20,000 20,000 33.3% Impact Fees 528,858 400,000 430,000 375,000 375,000 (6.3)% Reimb From Other Depts - - 105,000 - - na Adv/Repay fm 001 Gen Fd 827,000 - na Adv/Repay fm 301 Cap Proj 378,000 - - - - na Carry Forward 2,344,800 415,200 3,340,800 1,160,200 1,160,200 179.4% Less 5% Required By Law - (20,800) - (19,800) (19,800) (4.8)% Total Funding 4,134,064 809,400 4,409,500 1,535,400 1,535,400 89.7% FY 2020 FY 2020 IFY 2020 FY 2021 FY 2022 IFY 2023 FY 2024 FY 2025 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Emergency Medical Services (EMS) Capital Golden Gate Estates EMS Station 207,000 207,000 Hacienda Lakes EMS Station 2,528,932 2,528,900 - Operating Project 350 71,203 71,200 30,000 X-fers/Reserves - Fund 350 809,400 809,400 442,200 1,505,400 Program Total Project Budget 809,400 3,616,535 3,249,300 1,535,400 Fiscal Year 2021 Capital - 8 Administrative Services Capital Administrative Services Capital Emergency Medical Services Capital EMS Impact Fee Fund (350) Notes The next 3 EMS Stations will be built with the use of the Infrastructure one -cent sales surtax which was passed by voters in November 2018. Six million dollars was allocated to EMS for three resilient facilities to be located on Desoto Blvd, Immolkalee & Collier Blvd, and Old US41. The budget for each station will be captured in the Infrastructure Sales Tax Fund 318. The projects will be managed by Facilities Management - Public Utilities Department. Forecast FY 2020: Miscellaneous revenues of $513,700 represent surplus land being re -purposed for affordable housing. On Sept 12, 2000 agenda item 16.F.2., the Board approved the purchase of 7 acres in the Bembridge PUD for $565,479 (includes closing costs) using EMS Impact Fees (closing was on April 19, 2001); EMS Station #19 was subsequently constructed on 1.89 acres. The remaining 5.11 acres was declared as surplus property and on October 22, 2019, agenda item 111, the Board approved placing affordable housing on the property. Since EMS Impact Fees can only be used for growth related EMS needs, the EMS Impact Fee Fund (350) was reimbursed for that portion of the land that is now planned for Affordable Housing and a future pumping station for Public Utilities. Fiscal Year 2021 Capital - 9 Administrative Services Capital Administrative Services Capital Fire and Rescue Capital 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense - 14,400 43,600 (100.0)% Remittances 61,556 - - na Net Operating Budget 61,556 14,400 43,600 (100.0)% Reserve for Capital - - - 12,000 12,000 na Total Budget 61,556 14,400 43,600 12,000 12,000 (16.7)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Isles of Capri Fire Impact Fee (373) 61,556 - - na Ochopee Fire Control Impact Fee (372) - 14,400 43,600 (100.0)% Total Net Budget 61,556 14,400 43,600 (100.0)% Total Transfers and Reserves - - - 12,000 12,000 na Total Budget 61,556 14,400 43,600 12,000 12,000 (16.7)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 676 1,500 400 400 400 (73.3)% Impact Fees 11,498 8,000 7,700 8,000 8,000 0.0% Carry Forward 88,800 5,400 39,500 4,000 4,000 (25.9)% Less 5% Required By Law - (500) - (400) (400) (20.0)% Total Funding 100,974 14,400 47,600 12,000 12,000 (16.7)% FY 2020 FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Ochopee Fire & Isle of Capri Fire Operating Project 372 14,400 43,603 43,600 - X-fers/Reserves - Fund 372 - - - 12,000 Department Total Project Budget 14,400 43,603 43,600 12,000 Fiscal Year 2021 Capital - 10 Administrative Services Capital Administrative Services Capital Fire and Rescue Capital Ochopee Fire Control Impact Fee (372) Mission Statement Ochopee Fire Control District Impact Fee was originally adopted in April 1998. Impact fees are collected on new building construction to pay for growth related fire facilities and capital equipment. 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 14,400 43,600 (100.0)% Net Operating Budget 14,400 43,600 (100.0)% Reserve for Capital - - 12,000 12,000 na Total Budget 14,400 43,600 12,000 12,000 (16.7)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 676 300 400 400 400 33.3% Impact Fees 11,498 8,000 7,700 8,000 8,000 0.0% Carry Forward 27,400 6,500 39,500 4,000 4,000 (38.5)% Less 5% Required By Law - (400) - (400) (400) 0.0% Total Funding 39,574 14,400 47,600 12,000 12,000 (16.7)% FY 2020 FY 2020 FY 2020 FY 2021 IFY 2022 FY 2023 IFY 2024 FY 2025 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Ochopee Fire & Isle of Capri Fire Operating Project 372 14,400 43,603 43,600 - X-fers/Reserves - Fund 372 - - 0 12,000 Program Total Project Budget 14,400 43,603 43,600 12,000 Fiscal Year 2021 Capital - 11 Administrative Services Capital Administrative Services Capital Fire and Rescue Capital Isles of Capri Fire Impact Fee (373) Mission Statement Isle of Capri Fire Control District Impact Fee was originally adopted in April 1998. Impact fees are collected on new building construction to pay for growth related fire facilities and capital equipment. 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Remittances 61,556 na Net Operating Budget 61,556 na Total Budget 61,556 na 2019 FY 2020 Program Funding Sources Actual Adopted Interest/Misc - 1,200 Carry Forward 61,400 (1,100) Less 5% Required By Law - (100) Total Funding 61,400 - Notes FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Forecast Current Expanded Recom'd Change (100.0)% (100.0)% (100.0)% na On 02/28/17, the Board of County Commissioners approved the repealing of Ordinance No. 1978-49 and transferred assets and inventory to the Greater Naples Fire Rescue District. Remaining impact fee funds were remitted to the Greater Naples Fire Rescue District in September 2019. Fiscal Year 2021 Capital - 12 Administrative Services Capital Project # Project Title / Description FY 2021 Recom'd Administrative Services Capital 50017 Financial Mgmt System (SAP) 2,000,000 Systems Applications and Products (SAP), the County's financial accounting system was purchased in 2002. The last major upgrade to SAP was in FY08. This funding request is intended to set aside some money for upgrades or the replacement of the financial system. Total Administrative Services Capital 2,000,000 Fiscal Year 2021 Capital 13 CIP Summary Reports Project # Project Title / Description .Emergency Medical Services (EMS) Capital FY 2021 Recom'd 31350 Operating Project 350 30,000 Operating category funding for the Emergency Medical Services (EMS) Impact Fee Fund (350) is required for expenses not specifically part of a capital project. Typical expenditures of this type are impact fee refunds, administrative costs and impact fee studies. 99350 X-fers/Reserves - Fund 350 1,505,400 The Interfund Transfers and Reserves for the Emergency Medical Services (EMS) Impact Fee Fund 350 are for the following items: $ 180,900 Series 2011 Bond debt service payments for the Emergency Service Center (ESC)-Transfer to fund 298. $ 109,000 Series 2013 Bond debt service payments for the Emergency Service Center (ESC)-Transfer to fund 298. $153,000 Series 2017 Bond debt service payment for land purchase along Old US-41 and additional funding for the ESC building -Transfer to fund 298. $171,900 Reserve for Debt Service for the 2011 Bond. $ 54,500 Reserve for Debt Service for the 2013 Bond. $836, 100 Reserve for Capital The Reserve for Debt Service insures that the EMS Impact Fee fund has sufficient cash on October 1 to make the required debt service payment. Total Emergency Medical Services (EMS) Capital 1,535,400 Fiscal Year 2021 Capital 14 CIP Summary Reports Project # Project Title / Description Ochopee Fire & Isle of Capri Fire FY 2021 Recom'd 99372 X-fers/Reserves - Fund 372 12,000 Reserves for future capital projects for the Ochopee Fire Impact Fee fund 372. Total Ochopee Fire & Isle of Capri Fire 12,000 Fiscal Year 2021 Capital 15 CIP Summary Reports Public Utilities Department Public Utilities Department Organizational Chart Total Full -Time Equivalents (FTE) = 548.00 County Water -Sewer District Total Full -Time Equivalents (FTE) = 434.00 Solid & Hazardous Waste Management Division Total Full -Time Equivalents (FTE) = 47.00 Facilities Management Division Total Full -Time Equivalents (FTE) = 67.00 Fiscal Year 2021 1 Public Utilities Department Public Utilities Department George Yilmaz, Department Head Public Utilities Department FY21 Budget GovMax Intro The mission of the Public Utilities Department (Department) is to deliver best value, high quality, sustainable services that meet the expectations of our customers, citizens and visitors in an operationally excellent environment. The Department is composed of two enterprise funds, including the Collier County Water -Sewer District (CCWSD) and Solid and Hazardous Waste Management, as well as the Facilities Management Division which is funded through ad valorem taxes. To meet the requirements of providing both demand and compliance driven essential services, the Department must maintain an appropriate level of both physical and financial resources. The Department prioritizes resource requirements through a unified focus on revenue -centric, risk -based decision making to ensure the most critical infrastructure receives the rehabilitation and maintenance necessary to meet operational and compliance requirements. The Department is comprised of eight Divisions: Department Administration, Financial and Operations Support, Utilities Engineering and Project Management, department wide Technical Support and Logistics, Water, Wastewater (collectively the CCWSD), Solid and Hazardous Waste Management and Facilities Management. Collier County Water -Sewer District The Collier County Water -Sewer District (CCWSD) is an independent special district created by the Florida Legislature, with the Board of County Commissioners (Board) serving as Ex-officio the Governing Board of the Collier County Water -Sewer District. Charges for services received for potable drinking water production and distribution, wastewater collection and treatment and Irrigation Quality (IQ) water provide the sole financial resources required to pay for operational and maintenance expenses, the renewal and replacement of existing infrastructure via capital improvement program (CIP), meet debt service requirements and bond covenants, and to sustain compliance with stringent environmental and public health regulations. Growth in the CCWSD infrastructure conveyed by developers has continued at a rapid pace in FY20 and is expected to continue into FY21 in addition to anticipated development in the northeast area of the county. Continuation of these trends will place additional compliance and service demands on resources. Hurricane Irma made landfall in Collier County at the end of FY17, with debris recovery funded largely by loans from the water and wastewater capital funds. The loan from the water capital fund was fully repaid with FEMA reimbursements during FY19, but approximately $6.4 million remains unpaid by the Solid Waste Disposal Fund to the wastewater capital fund at the end of FY20. This loan is budgeted to be repaid in full in FY21. The CCWSD is funding deferred capital projects with the loan reimbursement. Staff implemented a formal 2018 User Rate Study with Public Resources Management Group, Inc., which recommended a rate increase of 2.9% for FY21. Those rates have been utilized to set the revenue budget to provide sufficient funding for the operating, capital, debt service and reserves in this revenue centric enterprise fund. Gradual rate adjustments keep pace with inflation and prevent future rate shock. There is no income from taxpayer general revenues. The CCWSD delivers basic, indispensable life -sustaining services on demand 24 hours a day, 365 days a year, including holidays. Appropriate resourcing of the Department's mission ensures services are delivered timely, at a level that meets consumer demand, and is in compliance with regulatory standards, permit requirements, and the collective mandates of various federal, state, and local regulations (e.g., the Clean Water Act, the Safe Drinking Water Act, Department of Homeland Security, etc.). The CCWSD is assessed a revenue -based, industry standard Payment in Lieu of Property Taxes (PILT) transfer to the General Fund of approximately $8.9 million and Indirect Charges for services provided by support organizations (e.g., County Attorney's Office, Procurement Services, Human Resources, Fleet Maintenance, and other general local government services) of $3.3 million. Information Technology and Fleet direct allocations total $4.5 million. Budgeted transfers for direct support for impact fee administration, around -the -clock network support for critical utility infrastructure monitoring, utility facilities journeymen services, and human resources support are $0.7 million. Combined, the CCWSD contributes $17.4 million to the General Fund. The District has five Senior Lien and one Subordinate Line outstanding with approximating $22.8 million in debt service due in FY21. Fitch currently maintains its AAA bond rating, and Moody's maintains the District's credit rating of Aaa, both the highest rating possible, keeping debt service costs low. The CCWSD FY21 Proposed Budget is revenue centric and meets the Board approved FY21 Budget Policy Guidelines. The total Proposed Budget of $196.6 million funds 434 FTEs, the Capital Improvement Program of just over $66 million to address water and wastewater rehabilitation and renewal projects with the highest risk assessment and most critical needs, debt service of $22.8 million and $33.4 million in unrestricted reserves which meet approved budget policy guidelines. Department Administration This Division provides management, policy oversight, administrative and process improvement to the operations and capital improvement programs of the Department. The Administration Division works in concert with the County Manager's Office Fiscal Year 2021 2 Public Utilities Department Public Utilities Department and other Departments in support of the county's strategic goals as they relate to revising the Growth Management Plan and Land Development Code to improve the county's ability to manage and control the rate and quality of future development. The Division is home to the Public Utilities Department Head and Deputy Department Head with an operating budget of $0.6 million. Operations Support Division This Division provides sound fiscal and administrative management to Department's operations, debt and capital expenditure programs, maintains internal controls, manages centralized Department inventory, bills and manages Departmental accounts receivables, manages the Meter Services section serving as the utility's cash registers, supports the utility's critical infrastructure security in accordance with the Department of Homeland Security guidelines, provides public information coordination and processes vendor payments associated with the compliant operations of the Department's enterprise entities. The Division also provides call center customer service for all water -sewer utility customers and solid waste residential curbside customers to meet the demands of customer quality assurance / quality control initiatives. The Division has a staff of 97 budgeted FTEs for FY21. The net operating budget is $29.3 million including CCWSD PILT and Indirect Cost Allocations. Utilities Engineering and Project Management This Division is responsible for the proactive and efficient planning and project management of the CCWSD's capital improvement program, and for supporting the county's strategic goal of developing reliable public infrastructure and asset management processes. In addition, the Division provides underground utility locating services and technical support for applications specific to utility operations. The Division has a staff of 46 budgeted FTEs for FY21 to manage over $66 million in new utility infrastructure capital improvements and continue multi -year project execution in support of more than $1.4 billion in gross assets. The net operating budget is $6.5 million. PUD Technical Support and Logistics This Division provides integrated Geographic Information Systems (GIS) based support for the Department's asset management system and infrastructure related services for manned and unmanned structures with a staff of 16 FTEs for FY21 and a $3.1 million net operating budget. Water Treatment and Distribution This Division provides compliant potable (drinking) water treatment and distribution services to almost 75,000 potable water connections within the CCWSD. The Division currently operates two regulatory compliant regional water treatment facilities and one sub -regional facility with a combined constructed capacity to treat and deliver 52.8 million gallons of water per day to efficiently meet an anticipated service level demand of approximately 9.8 billion gallons in FY21, including demand in the Orange Tree PUD and Golden Gate City. Efficient wellfield management provides the necessary raw water to meet production demand. The Division utilizes a proactive power systems maintenance program to ensure regular repair and rehabilitation to the electrical, instrumentation, telemetry and Supervisory Control and Data Acquisition (SCADA) systems. Valve and hydrant maintenance, and regulatory water quality monitoring and compliance are essential Division programs to maintain the reliability of the public water supply. The Division has a staff of 117 budgeted FTEs for FY21 with a net operating budget of $34.6 million. Wastewater Collections, Treatment, and IQ Water Delivery This Division provides effective management, operation, and maintenance of the Collier County wastewater system to ensure all facilities operate in regulatory compliance, provide a safe work environment, and efficiently meet service level demands. The Division currently operates two regional water reclamation facilities and two sub -regional facilities with a combined constructed capacity to treat approximately 42.4 million gallons of wastewater per day. The Division delivers approximately 5.3 billion gallons of irrigation quality water per year to the community for beneficial reuse while treating approximately 7.7 billion gallons of wastewater. The Division has a staff of 156 budgeted FTEs for FY21 with a net operating budget of $38.1 million. Solid and Hazardous Waste Management Division This Division is comprised of two enterprise funds, the Solid and Hazardous Waste Disposal Fund (470) and the Mandatory Solid Waste Collections Fund (473) composed of two MSBU's. The FY21 Proposed Budget for Solid and Hazardous Waste revenue includes a 2.9 percent rate adjustment to both residential and commercial tipping fee rates in order to generate revenues sufficient to fund planned capital investment activities, to build reserves sufficient to support debris management for natural disasters and landfill closure costs, and to repay the $6.4 million outstanding loan to the CCWSD capital funds related to the Irma debris mission completed in the first half of FY18. The annual assessment for curbside collection in District 1 will increase 2 percent to $221.85 ($212.98 after the 4 percent discount for payments in November), or a 36 cent per Fiscal Year 2021 3 Public Utilities Department Public Utilities Department month increase over FY20, and will increase 2 percent to $214.07 in District 2 ($205.51 after discount, a 35 cent per month increase over FY20). No external debt is anticipated in FY21 as the enterprise operation remains cash and carry. As an enterprise fund that charges fees for services, the Division is revenue centric in FY21 and meets budget guidelines. This Division is responsible for the efficient and economical balance of public and private services to meet federal, state, and local requirements for solid waste management and disposal, including environmental compliance for hazardous materials disposal and a petroleum storage tanks compliance program. The Division ensures public health, safety, and preservation of natural resources by utilizing a customer centric, environmentally sound and cost-effective operational approach that provides best value services for more than 133,000 residential curbside collection accounts, 79,500 recycling center visitors, and 5,000 commercial accounts. The Collier County Landfill provides disposal services for residents and visitors of Collier County with over 324,800 revenue generating tons across the scales expected in FY21. Programs include the proper collection and disposal of municipal solid and hazardous wastes, waste reduction to extend the life of the landfill and meet the state recycling goal, residential and non-residential recycling programs, and landfill operations. The Division is responsible for the county's debris recovery mission in the event of a major disaster, and the administration of the Board - approved Integrated Solid Waste Management Strategy. The Division will operate five recycling / hazardous waste drop off centers in FY21 open 6 days each week, and two scale houses; administer solid and household hazardous waste collection and disposal contracts; and manage and maintain a fund for the county's landfill closures. The Division funds 47 FTEs in FY21, including a field -based customer education and contract compliance section. The Division's net operating budget is $48.7 million, including a PILT payment to the general fund. This enterprise operation is funded through landfill tipping fees, recycling drop-off center fees, residential curbside collection assessments, franchise fees and state grants. The Division manages a design/build/operate landfill contract and two solid waste collection and disposal contracts with a combined workforce of approximately 400 contract employees. The private -public partnership continues to support the Integrated Solid Waste Management Strategy initiatives to increase recycling and preserve Collier County Landfill airspace. Facilities Management Division The Division is responsible for providing secure, clean, and comfortable facilities for our citizens, visitors, and staff. All buildings, offices, grounds, and property acquisitions are managed and maintained to the highest standards through operational excellence and preventative and predictive maintenance. Regular maintenance functions include electrical, plumbing, heating, ventilation and air conditioning, structural repairs, physical energy plant, fire systems compliance, pest control, and landscaping for the County's 947 structures with an estimated value of $850 million in vertical assets. The Division maintains a total of 4,861,000 square feet of building space while completing over 18,000 work orders per year. The Division operates and maintains a cemetery, selling roughly 50 plots per year. The Division's Government Security section protects the assets, both physical and human, at nine (9) posts throughout the Agency including; Courthouse, Courthouse Annex, Building F, Building H, Emergency Services Center, Immokalee Government Services Center, North Collier Government Services Center, Operations Center, and Growth Management Division. Security provides the necessary resources to detect contraband entering secured locations, physical security presence, and employee protection services. The Division provides the maintenance, construction, and capital renovation for the County's complex structures including three Government Services Centers, Collier County Sheriff's Office (CCSO) substations, two Jail Detention Centers, the Emergency Services Center, two Courthouses, EMS Stations, Parks facilities, museums, libraries, and general office space for the Board of County Commissioners and the Constitutional Officers including the Supervisor of Elections, Tax Collector, Property Appraiser, Clerk of the Courts, along with the Judicial Officers. The One -Cent Sales Tax projects also fall within the Division's services, and the Division has validated 21 projects at a value of $103,520,186. These projects include replacement chillers for the Naples Regional Library, Enclosing the Emergency Services building for improved resiliency, HVAC replacement for the Immokalee Health Department, and several major jail infrastructure improvements, to name a few. In addition to the surtax projects, Facilities has been responsible for managing 207 Hurricane Irma recovery projects at a value of $4,766,399. The Division has been able to manage and execute these projects effectively without receiving additional full-time staffing. The Division is also responsible for providing professional property acquisition, management, and leasing services through expeditious, professional, and knowledgeable handling of real estate transactions. These activities provide services for all County Divisions, including right-of-way acquisition for all utility projects, sites for parks, libraries, water and wastewater treatment facilities, EMS facilities and administrative offices, cemetery plots, as well as for sites under the Conservation Collier program. Funding for the Division activities meets budget policy guidelines and comes primarily from the General Fund (001). The net Fiscal Year 2021 4 Public Utilities Department Public Utilities Department operating budget for FY21 is $16.5 million, which supports a staff of 67 FTEs, supplemented by contracted employees for security, pest control, landscaping and grounds maintenance, janitorial services, and other maintenance services. The Division also manages the GAC Land Trust for effective marketing of County -owned lots in Golden Gate Estates and the Freedom Memorial, which is funded by charges for services. Revenues from the county government complex snack bar fund handicapped and general accessibility improvements to government facilities. The Capital Improvement Program of $8.7 million will be focused on general building repairs, roofing, HVAC, electrical and life safety, ADA compliance, and building envelope projects County -wide ($5.0 Million) and renovations on the main government campus and the Medical Examiner's Office ($3.7 million). Reserves Unrestricted reserves for the CCWSD and the Solid and Hazardous Waste Enterprise operations are funded in accordance with the FY21 Budget Policy Guidelines adopted by the Board on February 25, 2020, including the Board -approved Reserve Policy. The management of reserves across multiple funds enables the CCWSD to maintain the highest available investment credit rating with the Fitch (AAA) and Moody's (Aaa) rating agencies. CCWSD unrestricted reserves in FY21 total $33.4 million, a $6.1 million increase over the prior year. The CCWSD unrestricted reserve balance represents 50 days of operating and capital, within the adopted budget policy guidelines of 45 to 60 days. Solid Waste unrestricted reserves of $8.7 million in FY21 represent 48 days of operating and capital, in compliance with the budget guidelines of 45 to 90 days. Hurricane Irma brought home the need for dedicated restricted reserves necessary to fund the debris recovery mission. As such, the Division has budgeted over $4.7 million of restricted reserves in the FY21 budget to build the reserve balances over the next several years necessary to fund major storm related recovery missions. Restricted reserves for the CCWSD total $43.1 million, including the water impact fee fund reserves of $11.9 million, wastewater impact fee fund reserves of $10.9 million, and debt reserves of $20.3 million in accordance with all bond covenants. Fiscal Year 2021 5 Public Utilities Department Net Cost to General Fund 001 Public Utilities Department Compliance View General Fund (001) - Public Utilities Department Operating Divisions FY 20 General Fund Net Cost - Adopted Adjustment Adjusted Compliance Base FY 21 Current Service Budget Variance to Adjusted Base % Variance Facilities Management Department 15,055,600 15,055,600 15,152,000 96,400 0.6% Real Property Management 440,900 440,900 492,400 51,500 11.7% Net Cost to General Fund 001 $ 15,496,500 $ $ 15,496,500 $ 15,644,400 $ 147,900 1.0% Transfer to 408 (Fverglades City Utility matter) 100,000 (100,000) - - - n/a Total Transfer from General Fund 001 100,000 (100,000) n/a Total Net Cost to General Fund 001 15,596,500 (100,000) 15,496,500 15,644,400 147,900 1.0% Target Compliance - 1.0% Increase $ Actual Change for Department $ Change OverAUnder) Target $ Fiscal Year 2021 5a 155,000 147,900 Public Utilities Department HABud get Fi I as FY 21\June BCC Workshops I nfo\6 Public Utilities\6a Public Utilities Opera ting\Compli an cc Works heat June BCC Review PUD FY21 Public Utilities Department 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Department Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 45,210,87� 50,457,000 48,023,000 48,558,000 4 �,-5 5 -8,0 0 0 (3.8)% Operating Expense 89,565,105 106,008,400 100,007,800 114,167,300 114,167,300 7.7% Indirect Cost Reimburs 3,659,800 3,858,800 3,858,800 3,878,600 3,878,600 0.5% Payment In Lieu of Taxes 8,106,300 8,778,000 8,778,000 9,352,200 9,352,200 6.5% Capital Outlay 1,473,738 1,505,300 1,691,700 1,562,200 1,562,200 3.8% Remittances 116,155 - - - - na Total Net Budget 148,131,976 170,607,500 162,359,300 177,518,300 177,5189300 4.1% Trans to Property Appraiser 381,756 405,000 402,000 430,000 430,000 6.2% Trans to Tax Collector 117,966 130,000 121,100 133,000 133,000 2.3% Trans to 001 Gen Fd 200,000 200,000 200,000 258,600 258,600 29.3% Trans to 107 Impact Fee Admin 218,500 218,500 218,500 218,500 218,500 0.0% Trans to 408 Water/Sewer Fd 1,916,900 1,957,100 1,957,100 2,163,800 2,163,800 10.6% Trans to 409 W/S MP Fd 288,600 304,000 304,000 - - (100.0)% Trans to 410 W/S Debt Sery Fd 8,356,400 8,534,300 8,534,300 7,656,500 7,656,500 (10.3)% Trans to 412 W User Fee Cap Fd 26,210,700 36,846,100 36,846,100 27,782,800 27,782,800 (24.6)% Trans to 414 S User Fee Cap Fd 27,009,600 30,421,100 30,421,100 29,287,200 29,287,200 (3.7)% Trans to 470 Solid Waste Fd 139,300 133,000 133,000 140,100 140,100 5.3% Trans to 471 Landfill Closure 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 0.0% Trans to 472 Sol Waste MP 112,200 - - - - na Trans to 473 Mand Trash Coll 585,900 445,700 445,700 486,300 486,300 9.1% Trans to 474 Solid Waste Cap Fd 2,425,100 2,250,000 2,250,000 14,350,000 14,350,000 537.8% Trans to 476 Solid Waste Grants 4,510 - 1,000 - - na Trans to 505 IT Ops 184,425 245,900 245,900 245,900 245,900 0.0% Reserve for Contingencies - 9,962,400 - 12,877,300 12,877,300 29.3% Reserve for Capital 1,052,300 - 1,002,700 1,002,700 (4.7)% Reserve for Disaster Relief 7,400,000 - 4,748,000 4,748,000 (35.8)% Reserve for Cash Flow 14,254,100 - 19,843,100 19,843,100 39.2% Reserve for Attrition (703,500) - (697,900) (697,900) (0.8)% Total Budget 219,983,833 288,363,500 248,139,100 302,144,200 302,144,200 4.8% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Division Actual Adopted Forecast Current Expanded Recom'd Change County Water -Sewer District 88,545,671 106,343,500 98,895,600 112,190,700 112,190,700 5.5% Solid & Hazardous Waste Management 42,428,915 47,713,000 46,498,700 48,710,100 48,710,100 2.1% Division Facilities Management Division 17,157,390 16,551,000 16,965,000 16,617,500 16,617,500 0.4% Total Net Budget 148,131,976 170,607,500 162,359,300 177,518,300 177,518,300 4.1% County Water -Sewer District 63,193,425 94,609,700 77,291,700 89,413,600 89,413,600 (5.5)% Solid & Hazardous Waste Management 8,658,432 22,187,700 8,488,100 34,461,300 34,461,300 55.3% Division Facilities Management Division - 958,600 - 751,000 751,000 (21.7)% Total Transfers and Reserves 71,851,857 117,756,000 85,779,800 124,625,900 124,625,900 5.8% Total Budget 219,983,833 288,363,500 248,139,100 302,144,200 302,144,200 4.8% Fiscal Year 2021 6 Public Utilities Department Public Utilities Department 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Department Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Franchise Fees 1,729,487 1,839,400 1,748,900 1,741,000 1,741,000 (5.3)% Special Assessments 398 - - - - na Intergovernmental Revenues 151,323 108,000 115,000 110,200 110,200 2.0% FEMA - Fed Emerg Mgt Agency 69,761 - 40,400 - - na Charges For Services 19,623,643 19,614,500 20,191,100 19,879,600 19,879,600 1.4% Water Revenue 67,987,273 71,300,000 71,800,000 74,500,000 74,500,000 4.5% Sewer Revenue 78,864,643 82,300,000 82,300,000 85,500,000 85,500,000 3.9% Effluent Revenue 3,819,636 4,250,000 4,250,000 4,600,000 4,600,000 8.2% Mandatory Collection Fees 26,242,071 27,387,200 27,387,200 29,097,000 29,097,000 6.2% Fines & Forfeitures 17,256 20,000 30,000 20,000 20,000 0.0% Miscellaneous Revenues 626,466 719,600 907,200 441,600 441,600 (38.6)% Interest/Misc 1,224,179 618,600 979,500 603,400 603,400 (2.5)% Reimb From Other Depts 8,793,242 9,377,000 9,049,900 9,391,100 9,391,100 0.2% Trans frm Property Appraiser 335,712 - - - - na Net Cost General Fund 16,001,879 15,496,500 15,887,000 15,644,400 15,644,400 1.0% Net Cost Co Water/Sewer Op (49,269,840) - (38,747,800) - - na Trans fm 001 Gen Fund 300,000 100,000 100,000 - - (100.0)% Trans frn 109 Pel Bay MSTBU 17,200 20,800 20,800 23,100 23,100 11.1% Trans frn 113 Comm Dev Fd 85,200 85,200 85,200 85,200 85,200 0.0% Trans frn 408 Water / Sewer Fd 858,900 655,500 655,500 680,900 680,900 3.9% Trans frn 470 Solid Waste Fd 2,956,200 2,986,700 2,986,700 2,153,700 2,153,700 (27.9)% Trans frn 473 Mand Collct Fd 2,665,210 2,727,300 2,728,300 3,789,300 3,789,300 38.9% Adv/Repay fm 474 Solid Wst Cap - - - 6,000,000 6,000,000 na Carry Forward 53,581,700 59,595,000 66,022,700 59,146,300 59,146,300 (0.8)% Less 5% Required By Law - (10,837,800) - (11,262,600) (11,262,600) 3.9% Total Funding 236,681,538 288,363,500 268,537,600 302,144,200 302,144,200 4.8% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Department Position Summary Actual Adopted Forecast Current Expanded Recorn'd Change County Water -Sewer District 434.00 435.00 434.00 434.00 434.00 (0.2)% Solid & Hazardous Waste Management 48.00 47.00 47.00 47.00 47.00 0.0% Facilities Management Division 66.00 66.00 67.00 67.00 67.00 1.5% Total FTE 548.00 548.00 548.00 548.00 548.00 0.0% Fiscal Year 2021 7 Public Utilities Department Public Utilities Department County Water -Sewer District Division Budgetary Cost Summary 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 Current FY 2021 FY 2021 Expanded Recom'd FY 2021 Change Personal Services 35,299,477 38,869,000 37,159,500 38,237,400 38,237,400 (1.6)% Operating Expense 41,053,179 54,534,300 48,731,900 60,290,800 60,290,800 10.6% Indirect Cost Reimburs 3,138,200 3,179,400 3,179,400 3,249,900 3,249,900 2.2% Payment In Lieu of Taxes 7,743,300 8,363,000 8,363,000 8,937,400 8,937,400 6.9% Capital Outlay 1,311,514 1,397,800 1,461,800 1,475,200 1,475,200 5.5% Net Operating Budget 88,545,671 106,343,500 98,895,600 112,190,700 _T_ 12,190,700 5.5% Trans to 001 Gen Fd 200,000 200,000 200,000 254,100 254,100 27.1% Trans to 107 Impact Fee Admin 218,500 218,500 218,500 218,500 218,500 0.0% Trans to 409 W/S MP Fd 288,600 304,000 304,000 - - (100.0)% Trans to 410 W/S Debt Sery Fd 8,356,400 8,534,300 8,534,300 7,656,500 7,656,500 (10.3)% Trans to 412 W User Fee Cap Fd 26,210,700 36,846,100 36,846,100 27,782,800 27,782,800 (24.6)% Trans to 414 S User Fee Cap Fd 27,009,600 30,421,100 30,421,100 29,287,200 29,287,200 (3.7)% Trans to 470 Solid Waste Fd 139,300 76,100 76,100 60,900 60,900 (20.0)% Trans to 473 Mand Trash Coll 585,900 445,700 445,700 486,300 486,300 9.1% Trans to 505 IT Ops 184,425 245,900 245,900 245,900 245,900 0.0% Reserve for Contingencies - 6,149,900 - 8,357,000 8,357,000 35.9% Reserve for Cash Flow 11,800,000 - 15,700,000 15,700,000 33.1% Reserve for Attrition (631,900) - (635,600) (635,600) 0.6% Total Budget 151,739,096 200,953,200 1769187,300 201,604,300 2019604,300 0.3% Appropriations by Program 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 Current FY 2021 FY 2021 Expanded Recom'd FY 2021 Change Public Utilities Administration (408) 387,425 582,100 569,100 615,400 615,400 5.7% Public Utilities Engineering & Project 4,981,587 5,667,700 5,509,800 6,472,700 6,472,700 14.2% Management Division (408) Public Utilities Operations Support 23,417,992 27,536,900 26,660,900 29,280,700 29,280,700 6.3% Division (408) Technical Support, Logistics and 2,621,445 3,320,300 2,775,000 3,105,500 3,105,500 (6.5)% Operations (408) Wastewater Division (408) 31,295,428 36,308,200 33,896,000 38,090,400 38,090,400 4.9% Water Division (408) 25,841,793 32,928,300 29,484,800 34,626,000 34,626,000 5.2% Total Net Budget 88,545,671 106,343,500 98,895,600 112,190,700 112,190,700 5.5% Total Transfers and Reserves 63,193,425 94,609,700 77,291,700 89,413,600 89,413,600 (5.5)% Total Budget 151,739,096 200,953,200 176,187,300 201,604,300 201,604,300 0.3% Fiscal Year 2021 8 Public Utilities Department Public Utilities Department County Water -Sewer District Division Funding Sources 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 Current FY 2021 FY 2021 Expanded Recom'd FY 2021 Change Intergovernmental Revenues 5,778 6,800 na FEMA - Fed Emerg Mgt Agency 40,805 - 40,400 - - - na Charges For Services 3,966,107 3,349,100 3,876,000 3,837,500 - 3,837,500 14.6% Water Revenue 67,987,273 71,300,000 71,800,000 74,500,000 - 74,500,000 4.5% Sewer Revenue 78,864,643 82,300,000 82,300,000 85,500,000 - 85,500,000 3.9% Effluent Revenue 3,819,636 4,250,000 4,250,000 4,600,000 - 4,600,000 8.2% Miscellaneous Revenues 414,497 470,000 704,900 288,400 - 288,400 (38.6)% Interest/Misc 817,123 400,100 694,000 400,000 - 400,000 0.0% Reimb From Other Depts 9,375 - - - - - na Net Cost Co Water/Sewer Op (49,269,840) - (38,747,800) na Trans fm 001 Gen Fund 300,000 100,000 100,000 - - - (100.0)% Trans fm 109 Pel Bay MSTBU 17,200 20,800 20,800 23,100 - 23,100 11.1% Trans fm 470 Solid Waste Fd 956,200 986,700 986,700 1,064,700 - 1,064,700 7.9% Trans fm 473 Mand Collct Fd 960,700 970,400 970,400 1,099,100 - 1,099,100 13.3% Carry Forward 42,849,600 44,909,600 49,185,100 38,747,800 - 38,747,800 (13.7)% Less 5% Required By Law - (8,103,500) - (8,456,300) - (8,456,300) 4.4% Total Funding 151,739,096 200,953,200 176,187,300 201,604,300 - 201,604,300 0.3% Division Position Summary Public Utilities Administration (408) Public Utilities Operations Support Division (408) Public Utilities Engineering & Project Management Division (408) Technical Support, Logistics and Operations (408) 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Actual Adopted Forecast Current Expanded Recom'd Change 0 2. 2.00 2.00 - 2.00 0.0% 97.00 98.00 97.00 97.00 - 97.00 (1.0)% 43.00 44.00 46.00 46.00 - 46.00 4.5% 18.00 18.00 16.00 16.00 - 16.00 (11.1)% Water Division (408) 118.00 118.00 117.00 117.00 117.00 (0.8)% Wastewater Division (408) 157.00 155.00 156.00 156.00 156.00 0.6% Total FTE 434.00 435.00 434.00 434.00 434.00 (0.2)% Fiscal Year 2021 9 Public Utilities Department Public Utilities Department County Water -Sewer District Public Utilities Administration (408) Mission Statement The mission of the Public Utilities Department (Department) is to deliver best value, high quality, and sustainable services that meet customers' expectations in an operationally excellent environment. Public Utilities Administration provides policy oversight to the operations and capital improvement programs of the Department, including Utilities Engineering & Project Management; Wastewater Division; Water Division; Solid and Hazardous Waste Management Division; Facilities Management Division; and Financial and Operations Support, including Utility Billing and Customer Service. Public Utilities Administration facilitates efforts to operate in regulatory compliance, efficiently meet demand levels, build and empower the workforce, and provide services that meet customers' expectations. Program Summary FY 2021 FY 2021 FY 2021 FY 2021 Total FTE Budget Revenues Net Cost Divisional Administration 2.00 615,400 Provides executive level management, administrative and policy oversight, and process improvement to the divisions and employees within the Public Utilities Department. Also responsible for the expansion and continued maintenance of all strategic/business planning for the Public Utilities Department, inter -local and developer agreements, and Growth Management Plan compliance. Current Level of Service Budget 2.00 615,400 2019 FY 2020 FY 2020 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded 615,400 - 615,400 FY 2021 FY 2021 Recom'd Change Personal Services 241,749 437,300 437,800 451,800 451,800 3.3% Operating Expense 143,226 135,500 122,100 153,900 153,900 13.6% Capital Outlay 2,450 9,300 9,200 9,700 9,700 4.3% Net Operating Budget 387,42� 582,100 569,100 615,400 --615,400 5.7% Total Budget 387,425 582,100 569,100 615,400 615,400 5.7% Total FTE 1.00 2.00 2.00 2.00 2.00 0.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Miscellaneous Revenues 6,223 - 600 - - na Net Cost Co Water/Sewer Op 381,201 582,100 568,500 615,400 615,400 5.7% Total Funding 387,425 582,100 569,100 615,400 615,400 5.7% Fiscal Year 2021 10 Public Utilities Department Public Utilities Department County Water -Sewer District Public Utilities Administration (408) Forecast FY 2020: Operating expenses are forecast consistent with budget. Current FY 2021: Operating expenses include an increase of $19,000 reflecting the realignment of fleet recovery charges. Capital Outlay items: $3,800 - 2 Laptop Replacements $3,100 - 2 Printer Replacements $2,800 - 1 Portable Radio Replacement $9,700 - Total Capital Outlay items The purchase of replacement vehicles is budgeted in the Water/Sewer Motor Pool Fund (409). Fiscal Year 2021 11 Public Utilities Department Public Utilities Department County Water -Sewer District Public Utilities Operations Support Division (408) Mission Statement The Financial and Operations Support Division provides sound financial analysis, assessment and management to the operations and capital expenditure programs of the two enterprise entities in the Public Utilities Department (PUD), the Collier County Water -Sewer District (CCWSD), and Solid and Hazardous Waste Management, and to Facilities Management. This Division must ensure optimal internal and external financing is available to support department wide funding needs, while supporting the county's strategic goal of improving financial planning, management, reporting, and internal controls processes. FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost PUD Financial Planning and Oversight 13.00 1,840,917 - 1,840,917 This program provides financial planning, management, and oversight of the Public Utilities Department (PUD) financial operations. Responsibilities include policy and management oversight for utility billing and accounts receivable, solid and hazardous waste disposal and mandatory collections revenues, the county's estoppel program, fiscal payables, capital and debt expenditures, water -sewer user and impact fee rate setting, centralized department materials procurement and inventory management, and internal controls. Additional responsibilities include cash planning and management, identifying and securing optimal funding sources, administration of external financing for the PUD including compliance with bond covenants and Florida Department of Environmental Protection agreements, and development of the financial feasibility portion of the Annual Update and Inventory Report. Other program functions include development of inter -agency agreements, ordinance development, contract administration (including the solid waste franchise hauler contract), financial and management reporting, department budgeting and forecasting, and fiscal and technical oversight for five full scale implementation projects under the PUD's Enterprise Asset management program. Public Utilities Department Fiscal Support 5.00 409,483 409,483 This program provides fiscal guidance, analysis, and payables functions for the Public Utilities Department (PUD) enterprise operations. Functions include materials and services requisition review, purchase order tracking, invoice audit, payment approval, purchase card transactions, travel request packages, as well as coordination between divisions, the Procurement Services Division, Clerk's Finance, and vendors for resolution of payment issues. Reporting functions ensure payables are processed accurately, efficiently, and timely in compliance with the Prompt Payment Act, and enforce consistency of practice and process controls across the PUD. Collier County Water - Sewer District Inventory Management 10.00 1,029,400 - 1,029,400 This program provides management and control of centralized parts inventory for the Collier County Water -Sewer District (CCWSD). Responsibilities include utility parts contract administration, materials procurement and management, parts receiving/stocking/picking in multiple warehouse facilities, mobile truck inventories, and quarterly physical inventory counts. This program is responsible for the implementation of the City Works Store Rooms software application as an integrated element of the Public Utilities Division's Enterprise Asset Management program. Fiscal Year 2021 12 Public Utilities Department Public Utilities Department County Water -Sewer District Public Utilities Operations Support Division (408) FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Collier County Water - Sewer District Billing 9.00 1,920,800 375,200 1,545,600 This program provides billing of all water, sewer, and irrigation quality water services as well as cross connection control device installation charges and fats/oils/grease program charges for the Collier County Water -Sewer District (CCWSD). Core functions include establishing new service accounts, monthly service invoicing including deferred pay plan management, impact fee financing, special assessment financing, customer account maintenance, application of late payment penalties and debit or credit adjustments, and production of final bills that result from property sales or transfers of ownership. This program also provides the lock list for delinquent accounts and miscellaneous billing for CCWSD- owned property damaged by private contractors and individuals. Public Utilities Department Financial Functions 14.00 2,855,400 42,600 2,812,800 This program provides receipting, recording, and safeguarding of all customer cash, check and credit card payments for all Public Utilities Department (PUD) enterprise services. Core functions include daily administration of the county's estoppel program, service roll administration for the Municipal Service Benefit Unit special annual assessments for the mandatory solid waste residential curbside collection program, cashiering and daily balancing, processing lock box and online credit card payments, bank draft processing, bank deposits, and accounts receivable management for water -sewer utility customer accounts and landfill scale house and recycling center facilities. This program also reviews and audits customer billing adjustment requests, provides payroll review and data entry, and monthly invoice processing for the county's two solid waste franchise haulers. Public Utilities Department Customer Service 13.00 1,166,400 - 1,166,400 This program provides customer service to all Public Utilities Department (PUD) enterprise customers. The customer base served includes residential curbside trash collection and water/sewer/irrigation quality water customers. Core functions include research and response to customer inquiries, initiation of new service requests, and initiation of final meter reads on pending property sales or transfers. Call center technology provides efficient and prompt responses to customer requests. Critical Infrastructure Security 4.00 1,503,700 - 1,503,700 This program provides and centralizes security systems maintenance personnel and operating expenses Collier County Water -Sewer District Indirect Cost Reimbursement - 3,249,900 - 3,249,900 Indirect service charge reimbursement for General Fund provided central services. Payment in Lieu of Taxes - 8,937,400 - 8,937,400 Payments in lieu of taxes are being made for the exempt properties owned by the Collier County Water and Sewer District. Fiscal Year 2021 13 Public Utilities Department Public Utilities Department County Water -Sewer District Public Utilities Operations Support Division (408) FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Meter Operations 29.00 6,367,300 1,718,300 4,649,000 This program provides data collection for usage from potable, irrigation quality, and fire meters. Responsible for the repair and maintenance of all system components of the meter reading system. Provides for the calibration and repair of large meters and the backflow assemblies associated with the large meters to ensure accuracy and compliance. Performs annual audit program of meters designed to improve asset visibility and internal controls. Provides for installation of new water meters and completes State mandated testing of all cross -connection control devices maintained by the County (3/4" to 2"). Current Level of Service Budget 97.00 29,280,700 2,136,100 27,144,600 2019 FY 2020 FY 2020 FY 2021 Program Performance Measures Actual Budget Forecast Budget # Curbside Accounts per FTE 18,400 18,600 18,640 18,800 # Water/Sewer Accounts per FTE 14,800 15,200 14,900 15,100 % of Bills Mailed Within 5 Business Days of Meter Reads 99.8 99.8 99.8 99.8 Accounts Payable # of Invoices / Pay Apps Processed 22,000 22,500 22,000 22,500 Customer Service Annual Calls per FTE 15,400 17,000 15,030 16,000 Customer Service Average Abandon Call Rate 1 1 1 1 Program Budgetary Cost Summary 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recorn'd FY 2021 Change Personal Services 7,177,439 8,115,800 7,680,800 7,702,800 7,702,800 (5.1)% Operating Expense 5,321,157 7,776,700 7,336,500 9,271,700 9,271,700 19.2% Indirect Cost Reimburs 3,138,200 3,179,400 3,179,400 3,249,900 3,249,900 2.2% Payment In Lieu of Taxes 7,743,300 8,363,000 8,363,000 8,937,400 8,937,400 6.9% Capital Outlay 37,897 102,000 101,200 118,900 118,900 16.6% Net Operating Budget Total Budget 23,417,992 23,417,992 27,536,900 27,5T6,-900 26,660,900 26,660,900 29,280,700 29,280,700 i9-,-280,700 29,280,700 6.3% 6.3% Total FTE 97.00 98.00 97.00 97.00 97.00 (1.0)% Program Funding Sources 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 Current FY 2021 FY 2021 Expanded Recom'd FY 2021 Change Intergovernmental Revenues 4,311 4,700 na FEMA - Fed Emerg Mgt Agency 31,778 - 28,500 - - na Charges For Services 2,042,405 1,598,700 1,785,600 1,897,100 1,897,100 18.7% Miscellaneous Revenues 267,931 359,500 481,500 239,000 239,000 (33.5)% Reimb From Other Depts 9,375 - - - - na Net Cost Co Water/Sewer Op 21,062,192 25,578,700 24,360,600 27,144,600 27,144,600 6.1% Total Funding 23,417,992 27,536,900 26,660,900 29,280,700 29,280,700 6.3% Fiscal Year 2021 14 Public Utilities Department Public Utilities Department County Water -Sewer District Public Utilities Operations Support Division (408) Forecast FY 2020: Personal services are forecast lower than the adopted budget due to lower job bank utilization than budgeted and transfer of 1 FTE to Administrative Services mid -year. Operating expenses are forecast under the adopted budget due to lower utilization of security related contractual services and utility parts partially offset by an increase in bank fees. Current FY 2021: Personal services are budgeted lower due to discontinuation of use of job bank resources in favor of contract labor which is budgeted as an operating expense as well as the transfer out of 1 FTE to Administrative Services Department Administration. Operating expenses are budgeted higher due to increases for utility parts (meters), PILT, shifting of job bank expense from the personal services category to contractual temporary labor, and bank fees. The PILT payment is increased in proportion to growth in audited CCWSD revenue. Capital Outlay items: $ 78,400 - 44 Replacement Laptops $ 25,000 - 10 Replacement Radios $ 10,000 - 1 Replacement Server $ 5,500 - 5 Replacement Printers $118,900 - Total Capital Outlay items The purchase of replacement vehicles is budgeted in the Water/Sewer Motor Pool Fund (409). Fiscal Year 2021 15 Public Utilities Department Public Utilities Department County Water -Sewer District Public Utilities Engineering & Project Management Division (408) Mission Statement To deliver projects that meet requirements on -time, on -budget, at best -value to the satisfaction of Water and Wastewater Operations. To sustain regulatory compliance and mechanical/structural integrity through implementation of the Capital Improvement Program throughout the installed base of approximately $1.4 billion of assets. To support Operations in the treatment plants and in the field to achieve their mission 24/7/365. FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost CCWSD Management, Planning, & Quality Assurance 8.00 1,830,668 1,830,668 This program is responsible for the management, control, and oversight of planning and project management functions for the Water and Wastewater Divisions of the Collier County Water -Sewer District (CCWSD). Responsibilities include updates to the Master Plan, the Annual Update and Inventory Report, and other long-term planning initiatives as well as tracking capacity, analyzing trends, and reviewing new development plans to ensure concurrency and master plan compliance. Core functions are defined by the Project Management Institute and implemented through Project Management Professional training and internal standard operating procedures. Quality assurance quality control services are provided for projects within all operating divisions. Collier County Water - Sewer District Project Management 16.00 2,117,421 - 2,117,421 This program provides project and program management services for planning, designing, and implementing projects that meet the demand of the all -encompassing utility capital improvements as related to the Water and Wastewater Divisions of the Collier County Water -Sewer District (CCWSD). This includes wellfields, regional water plants, the potable water distribution system, collections system, regional wastewater plants, and the irrigation quality reuse water distribution system. Collier County Water - Sewer District Automation Systems Project 6.00 823,349 823,349 This program develops systems that ensure sustainable business processes, provides project and program management for supervisory control and data acquisition (SCADA) projects, and is responsible for implementing the Enterprise Asset Management program for the Collier County Water -Sewer District (CCWSD) that will result in more efficient and effective use of funds. The goal of this program is to achieve optimal balance of operational and capital costs relative to defined levels of service, operating risks, and compliance requirements. Technical Support - Utility Locates 13.00 1,416,600 1,416,600 Provides responsive and accurate location services for the water -sewer district in compliance with the two-day response time mandated by Florida State Statute 556, the Underground Damage Prevention and Safety Act. This service is critical to protect utility infrastructure in the ground and protect the well being of excavation crews working near buried utilities. Locate Services provides education and damage prevention coordination in alignment with Sunshine 811 and actively promotes the call-before-you-clig campaign throughout the district. This program has expanded its scope to include project data management with a focus on centralized repository of critical project documentation and an electronic utility print room available in the field or office as a reference for operations and engineering staff. Fiscal Year 2021 16 Public Utilities Department Public Utilities Department County Water -Sewer District Public Utilities Engineering & Project Management Division (408) FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Technical Support - Dedicated Applications 3.00 284,662 - 284,662 Provides dedicated application support for utility -specific applications and databases and technical analysis services that add value to the operations through compliance reporting, centralized documentation, real time monitoring, and automation for accuracy and time savings. Current Level of Service Budget 46.00 6,472,700 - 6,472,700 Program Performance Measures 2019 Actual FY 2020 Budget FY 2020 Forecast FY 2021 Budget # Locates Performed 36,900 36,900 38,000 38,000 # Locates Performed per FTE 4,300 4,100 4,222 4,222 # Supported PLID Applications 105 105 105 105 CIP Commitments, ($M) 140 100 65 190 Contract Compliance, (%) 100 100 100 100 Purchase Order Volume, 900 900 700 800 Work Order Compliance, 99 100 100 100 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 4,204,305 4,627,900 4,517,200 4,795,000 4,795,000 3.6% Operating Expense 700,143 971,400 931,700 1,601,400 1,601,400 64.9% Capital Outlay 77,140 68,400 60,900 76,300 76,300 11.5% Net Operating Budget 4,981,587 5,667,700 5,509,800 6,472,700 6,472,700 14.2% Total Budget 4,981,587 5, 6 �'7, 7-0 0 5,509,800 6,472,700 6,472,700 14.2% Total FTE 43.00 44.00 46.00 46.00 46.00 4.5% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Miscellaneous Revenues 6,121 - 200 - - na Net Cost Co Water/Sewer Op 4,975,466 5,667,700 5,509,600 6,472,700 6,472,700 14.2% Total Funding 4,981,587 5,667,700 5,509,800 6,472,700 6,472,700 14.2% Fiscal Year 2021 17 Public Utilities Department Public Utilities Department County Water -Sewer District Public Utilities Engineering & Project Management Division (408) Forecast FY 2020: Personal services are forecast lower than the adopted budget due reduced job bank utilization. Two (2) FTEs have been transferred from Logistics Operations and Geographic Information Systems partially offsetting savings from temporary vacancies. Operating expenses are expected to be slightly lower than budget. Current FY 2021: The personal services budget increased as a result of 2 FTEs transferred in from Logistics Operations and Geographic Information Systems. Partially offsetting this increase is the discontinuation of use of job bank resources in favor of contract labor which is budgeted as an operating expense. Operating expenses are budgeted higher due to increases in IT Office Automation, computer software and shifting of job bank expense from the personal services category to contractual temporary labor. Capital Outlay items: $30,000 - 2 Replacement Ground Penetrating Radar Devices $18,000 - 2 Replacement Radio Detection Devices $15,600 - 12 Replacement Laptops $12,700 - 4 Replacement Mobile Radios $76,300 - Total Capital Outlay The purchase of replacement vehicles is budgeted in the Water/Sewer Motor Pool Fund (409). Fiscal Year 2021 18 Public Utilities Department Public Utilities Department County Water -Sewer District Technical Support, Logistics and Operations (408) Mission Statement Provide management oversight and technical and operational services that support sustainability and compliance of the Water -Sewer District operations. These services include underground utility locate services and damage prevention education, dedicated support of the Public Utilities Department's (PUD's) Geographic Information System (GIS)-centric asset management program and the GIS data repository of assets, dedicated technical services for PUD-specific applications and databases, planning services, and infrastructure rehabilitation and enhancement projects for the PUD manned and unmanned structures. IFY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Logistics & Operations 6.00 1,169,400 1,169,400 Provides infrastructure -related services for manned and unmanned structures operated 24/7/365 including office space for employees that directly support the water -sewer district operations responsible for potable water production and distribution, compliant sanitary sewer collection and treatment, and reuse water distribution. This program ensures that the core facilities that support these public facing products are secure and well maintained structures. The program provides infrastructure short- and long-range planning, physical site assessments, planned maintenance and rehabilitation of structures, inspections, and project management. Technical Support - Dedicated Apps & Geographic Information Syst 3.00 1,182,353 1,182,353 Provides dedicated application support for utility -specific applications and databases; technical analysis services that add value to the operations through compliance reporting, centralized documentation, real time monitoring, and automation for accuracy and time savings; and dedicated utility Geographic Information System (GIS) support for reuse assets, water assets, wastewater assets, and wellfield assets. Technical Support - Asset Management 7.00 753,747 753,747 This program is in alignment with utility best practices of implementing a life cycle asset management program for all linear and vertical assets. This section provides direction and application support for the utility Geographic Information System (GIS)-centric asset management system designed to manage assets from cradle to grave. This includes technical expertise to provide complex programming for GIS and the suite of asset management applications that support this program, and oversight of the integrations between systems to streamline the application to support office and field operation end -users, while maintaining the asset information from multiple repositories. Current Level of Service Budget 16.00 3,105,500 - 3,105,500 2019 FY 2020 FY 2020 FY 2021 Program Performance Measures Actual Budget Forecast Budget # Supported PUD Applications 105 105 105 105 Asset Mgmt/GIS Create/Maintain Primary Linear Assets Asset Mgmt/GIS Create/Maintain Vertical Assets 490,000 500,000 607,000 612,000 30,000 30,000 20,000 22,000 Fiscal Year 2021 19 Public Utilities Department Public Utilities Department County Water -Sewer District Technical Support, Logistics and Operations (408) 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 1,542,575 1,763,900 1,325,300 1,394,600 1,394,600 (20.9)% Operating Expense 1,072,147 1,539,200 1,439,500 1,693,200 1,693,200 10.0% Capital Outlay 6,722 17,200 10,200 17,700 17,700 2.9% Net Operating Budget 2,621,449 3,320,300 2,775,000 3,105,500 -3,105,500 (6.5)% Total Budget 2,621,445 3,U_0,3_00 2,775,000 3,105,500 3,105,500 (6.5)% Total FTE 18.00 18.00 16.00 16.00 16.00 (11.1)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recorn'd Change Intergovernmental Revenues 1,466 na FEMA - Fed Emerg Mgt Agency 8,798 - na Miscellaneous Revenues - - 300 - - na Net Cost Co Water/Sewer Op 2,611,181 3,320,300 2,774,700 3,105,500 3,105,500 (6.5)% Total Funding 2,621,445 3,320,300 2,775,000 3,105,500 3,105,500 (6.5)% Forecast FY 2020: Personal services are forecast lower than the adopted budget due to transfer of 2 FTEs to the Engineering and Project Management Division and temporary vacancies. Operating expenses are forecast somewhat lower due to reductions in contractual services and contractual temporary labor. Current FY 2021: The personal services budget has decreased because of 2 FTEs transferred to the Engineering and Project Management Division as well as discontinuation of use of job bank resources in favor of contract labor which is budgeted as an operating expense. Operating expenses are higher due to this shift. Capital Outlay items: $12,000 - 6 Replacement Laptops $ 5,700 - 3 Replacement Tablets $17,700 - Total Capital Outlay The purchase of replacement vehicles is budgeted in the Water/Sewer Motor Pool Fund (409). Fiscal Year 2021 20 Public Utilities Department Public Utilities Department County Water -Sewer District Water Division (408) Mission Statement To deliver best value, high quality, and sustainable water services that meet customers' expectations in an operationally excellent environment. FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Water Management & Oversight 4.00 2,075,400 74,501,200 -72,425,800 Provides overall management and direction for the Water Division. Provides support for all facilities and day-to-day operations, safety training and inspections, budget development and guidance, and special projects. Wellfield - General and Remote Station Maintenance 11.00 5,856,600 5,000 5,851,600 Performs required inspections per FDEP and South Florida Water Management District permits. Performs preventative maintenance and repairs to maintain operability of wells, remote repump stations, and the aquifer storage and recovery system. North County Regional Water Treatment Plant 18.00 6,505,700 1,000 6,504,700 Provides on -site supervision and production management for the treatment of potable water utilizing the membrane treatment process and the reverse osmosis treatment process. South County Regional Water Treatment Plant 23.00 7,383,900 900 7,383,000 Provides on -site supervision and production management for the treatment of potable water utilizing the lime softening process and the reverse osmosis treatment process. Water Distribution 44.00 9,480,400 366,500 9,113,900 Performs system -wide maintenance on the transmission and distribution systems. Provides for the maintenance and mapping of system assets to ensure reliability. Provides for the maintenance of all distribution system appurtenances including fire hydrants, sample stations, and air release valves. Provides for installation, inspection, and repair of cross connection control assemblies maintained by the Water District. Provides for inspection services for new construction of watermains and services by outside contractors. Provides for response to service requests from customers. Water Power Systems & Instrumentation 10.00 2,102,700 - 2,102,700 Provides day-to-day management of the water power systems including electrical and instrumentation operations and all associated preventive maintenance and regulatory compliance. Coordinates with contractors and Project Managers to ensure successful completion of ongoing Capital Improvement Projects (CIPs). Provides input to water CIPs, Master Planning, and Rate Studies. Performs preventive maintenance and operates water power systems including the electrical, instrumentation, telemetry, and Supervisory Control and Data Acquisition (SCADA) for the wellfields and plants to ensure sustained compliance and preserve power system assets. Water Laboratory 7.00 1,221,300 - 1,221,300 Provides State drinking water certification and on -site supervision and quality control for the division's laboratory services, protects the public from disease causing micro-organisms by monitoring source and finished water, and protects the public from chemical contaminants. Current Level of Service Budget 117.00 34,626,000 74,874,600 -40,248,600 Fiscal Year 2021 21 Public Utilities Department Public Utilities Department County Water -Sewer District Water Division (408) 2019 FY 2020 Program Performance Measures Actual Budget Compliance - Analyses Conducted 62,000 63,500 Customer - Connection Points 76,900 74,500 Production - Cost per 1,000 Gallons 3.3 3.44 Production - Total Water (billions of gallons) 9.8 9.6 FY 2020 FY 2021 Forecast Budget 62,000 63,500 76,900 79,300 3.3 3.52 9.8 9.8 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 9,460,228 10,409,300 9,928,700 10,385,400 10,385,400 (0.2)% Operating Expense 16,036,778 21,998,800 19,035,700 23,837,300 23,837,300 8.4% Capital Outlay 344,787 520,200 520,400 403,300 403,300 (22.5)% Net Operating Budget 25,841,793 32,928,300 29,484,800 34,626,000 —T-,— 4626,000 5.2% Total Budget 25,841,793 32,9T8—,300 29,484,800 34,626,000 34,626,000 5.2% Total FTE 118.00 118.00 117.00 117.00 117.00 (0.8)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change FEMA - Fed Emerg Mgt Agency 229 - - - - - na Charges For Services 343,292 150,400 505,400 355,400 - 355,400 136.3% Water Revenue 67,987,273 71,300,000 71,800,000 74,500,000 - 74,500,000 4.5% Miscellaneous Revenues 32,781 21,500 33,400 19,200 - 19,200 (10.7)% Net Cost Co Water/Sewer Op (42,521,781) (38,543,600) (42,854,000) (40,248,600) - (40,248,600) 4.4% Total Funding 25,841,793 32,928,300 29,484,800 34,626,000 - 34,626,000 5.2% Fiscal Year 2021 22 Public Utilities Department Public Utilities Department County Water -Sewer District Water Division (408) Forecast FY 2020: Personal services are forecast below the adopted budget due to temporary vacancy savings, transferring 1 FTE to the Wastewater Division and lower job bank utilization. Operating costs are projected below budget due to decreases in chemicals, other contractual, electricity, and utility parts. Revenue: Forecast FY 2020 water revenue is anticipated to vary by 1.0% over budget. Charges for Services revenue is anticipated to be higher due to reimbursements from contractors for system repairs. Current FY 2021: Personal services are budgeted lower due to discontinuation of use of job bank resources in favor of contract labor which is budgeted as an operating expense as well as the transfer of 1 FTE to the Wastewater Division. Operating expenses are higher reflecting upward adjustments for chemicals, utility parts, IT capital allocation, emergency repair & maintenance, property insurance, and the shifting of job bank expense from the personal services category to contractual temporary labor. Capital Outlay items: $ 75,000 - 2 Replacement Ion Chromatographs $ 58,000 - 1 Replacement Power Valve Operator $ 40,000 - 3 Replacement Trailers $ 36,000 - 1 Replacement Tractor with Loader $ 35,000 - 1 Replacement Portable Generator $ 30,000 - 2 Replacement Compressors $ 28,000 - 20 Replacement Laptops $ 20,000 - 1 Replacement Dry Chemical Feeder $ 15,000 - 1 Replacement Grundomat Missile Tool $ 15,000 - 2 Replacement Water Treatment Chemical Analyzers $ 10,000 - 1 Replacement Utility Vehicle $ 7,000 - 2 Replacement Turbidity Analyzers $ 6,000 - 1 Replacement Riding Mower $ 5,000-1 Replacement Lab Spectrophotometer $ 5,000 - 2 Replacement Radios $ 5,000 - 1 Replacement Variable Frequency Drive $ 5,000 - 2 Replacement Pumps $ 3,000 - 1 Replacement Panel View Plus Terminal $ 2,800 - 1 Replacement Conductivity Analyzer $ 2,500 - 1 Replacement Pressure Transmitter $403,300 - Total Capital Outlay items The purchase of replacement vehicles is budgeted in the Water/Sewer Motor Pool Fund (409). Revenues: Budgeted FY 2021 water revenue is 4.5% higher than the FY 2020 budget due to a planned 2.9% rate increase and anticipated customer growth. Charges for Services revenue is budgeted higher due to reimbursements from contractors for system repairs. Fiscal Year 2021 23 Public Utilities Department Public Utilities Department County Water -Sewer District Wastewater Division (408) Mission Statement To deliver best value, high quality, and sustainable wastewater and irrigation quality reclaimed water services that meet customers' expectations in an operationally compliant environment. Program Summary Wastewater Management & Oversight Provides overall management and direction for the Wastewater Division within County and State guidelines. Performs safety inspections, conducts training programs, and evaluates all safety incidents. North County Water Reclamation Facility FY 2021 FY 2021 FY 2021 FY 2021 Total FTE Budget Revenues Net Cost Provides day to day management of Plant operations and all associated preventive maintenance and regulatory compliance, and coordinates with contractors and Project Managers to successfully complete ongoing Capital Improvement Projects (CIPs). Provides input to wastewater CIPs, Master Plan, and Rate Studies. Provides effective wastewater treatment for reliable reuse production in accordance with all Florida Administrative Code (FAC) and United States Environmental Protection Agency (USEPA) rules. Provides residual management for activated sludge operations including treatment and compliant disposal in accordance with USEPA Rule 503 and FAC rules 17-7 and 17-640. Performs operations, preventive maintenance, and pro -active management of odor control and containment for both the North and South Water Reuse Facilities Odor Control Units. Northeast County Wastewater Treatment Facility Provides day to day management of Plant operations and all associated preventive maintenance and regulatory compliance, and coordinates with contractors and Project Managers to successfully complete ongoing Capital Improvement Projects (CIPs). Provides input to wastewater CIPs, Master Plan, and Rate Studies. Provides residual management for activated sludge operations including treatment and compliant disposal in accordance with USEPA Rule 503 and FAC rules 17-7 and 17-640. South County Water Reclamation Facility Provides day to day management of Plant operations and all associated preventive maintenance and regulatory compliance, and coordinates with contractors and Project Managers to successfully complete ongoing Capital Improvement Projects (CIPs). Provides input to wastewater CIPs, Master Plan, and Rate Studies. Provides effective wastewater treatment for reliable reuse production in accordance with all Florida Administrative Code (FAC) and United States Environmental Protection Agency (USEPA) rules. Provides residual management for activated sludge operations including treatment and compliant disposal in accordance with USEPA Rule 503 and FAC rules 17-7 and 17-640. 4.00 1,995,300 85,500,000 -83,504,700 25.00 9,505,300 5,000 9,500,300 2.00 710,600 - 710,600 25.00 6,576,500 5,000 6,571,500 Fiscal Year 2021 24 Public Utilities Department Public Utilities Department Program Summary Golden Gate Wastewater Treatment Facility County Water -Sewer District Wastewater Division (408) FY 2021 Total FTE 4.00 Provides day to day management of Plant operations and all associated preventive maintenance and regulatory compliance, and coordinates with contractors and Project Managers to successfully complete ongoing Capital Improvement Projects (CIPs). Provides input to wastewater CIPs, Master Plan, and Rate Studies. Provides effective wastewater treatment for reliable reuse production in accordance with all Florida Administrative Code (FAC) and United States Environmental Protection Agency (USEPA) rules. Provides residual management for activated sludge operations including treatment and compliant disposal in accordance with USEPA Rule 503 and FAC rules 17-7 and 17-640. Wastewater Collections Provides day to day management of the wastewater collections system operations and all associated preventive maintenance and regulatory compliance. Coordinates with contractors and Project Managers and provides input to wastewater Capital Improvement Projects (CIPs), Master Planning, and Rate Studies. Maintains and operates transmission systems including force -mains, gravity -mains, laterals, and clean -outs. Performs in-house repairs for County -owned pumps and pro -active management of odor control and containment for both the wastewater lift stations and wastewater transmission systems in accordance with specific wastewater collections operations protocols to ensure sustained compliance and preserve the wastewater collection system assets for reliable and sustainable wastewater service to customers. Wastewater Reuse Provides for transmission of irrigation quality (IQ) reuse water, reuse contracts administration, contractual and regulatory compliance, and coordinates with contractors and Project Managers to successfully complete Capital Improvement Projects (CIPs) for the reuse program. Provides input to reuse Master Planning and Rate Studies. Performs preventive maintenance to preserve reuse assets and ensure sustained delivery of reuse water to customers in compliance with the Florida Department of Environmental Protection (FIDEP). Wastewater Power Systems & Instrumentation Provides day to day management of the wastewater power systems including electrical and instrumentation operations and all associated preventive maintenance and regulatory compliance. Coordinates with contractors and Project Managers to successfully complete ongoing Capital Improvement Projects (CIPs). Provides input to wastewater CIPs, Master Planning, and Rate Studies. Performs preventive maintenance and operates wastewater power systems including the electrical, instrumentation, telemetry, and Supervisory Control and Data Acquisition (SCADA) for wastewater collections and the plants to ensure sustained compliance and preserve power system assets. FY 2021 FY 2021 Budget Revenues 1,437,200 62.00 12,086,400 FY 2021 Net Cost 1,437,200 20,000 12,066,400 6.00 2,041,800 4,600,200 -2,558,400 16.00 2,288,300 - 2,288,300 Fiscal Year 2021 25 Public Utilities Department Public Utilities Department County Water -Sewer District Wastewater Division (408) FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Wastewater Environmental Compliance 12.00 1,449,000 1,585,000 -136,000 Provides management of the laboratory certified through the Florida Department of Health and National Environmental Laboratory Accreditation Conference (NELAC) and compliance administration for the wastewater division including the Industrial Pretreatment Program. Provides for regulatory compliance through facility compliance analyses, groundwater sampling, injection and supplemental well monitoring, certification, and Quality Assurance/Quality Control pursuant to Florida Department of Environmental Protection (FDEP) Operating Permits. Performs industrial pretreatment and Fats Oil Grease programs to protect and preserve wastewater assets including transmission systems, lift stations, and treatment plants. Ensures regulatory compliance by performing facility audits pursuant to FIDEP Operating Permit Pre- treatment requirements. Current Level of Service Budget 156.00 38,090,400 91,715,200 -53,624,800 2019 FY 2020 FY 2020 FY 2021 Program Performance Measures Actual Budget Forecast Budget Compliance - Analysis with QAQC 43,038 43,600 42,500 44,000 Customer - Sewer Connection Points 72,200 72,500 74,200 75,400 Distribution - IQ Water Billions of Gallons 5.14 5.43 5.43 5.32 Treatment - Cost per 1,000 Gallons 5.1 5 4.65 4.96 Treatment - Wastewater Billions of Gallons 6.77 7.22 7.65 7.71 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recorn'd Change Personal Services 12,673,181 13,514,800 13,269,700 13,507,800 13,507,800 (0.1)% Operating Expense 17,779,729 22,112,700 19,866,400 23,733,300 23,733,300 7.3% Capital Outlay 842,518 680,700 759,900 849,300 849,300 24.8% Net Operating Budget 31,295,428 36,308,200 33,896,000 38,090,400 _T8_,090,400 4.9% Total Budget 31,295,428 36,36'8—,2-00 33,896,000 38,090,400 38,090,400 4.9% Total FTE 157.00 155.00 156.00 156.00 156.00 0.6% 2019 FY 2020 FY 2020 FY 2021 IFY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recorn'd Change Intergovernmental Revenues 2,100 na FEMA - Fed Emerg Mgt Agency - - 11,900 - - - na Charges For Services 1,580,409 1,600,000 1,585,000 1,585,000 - 1,585,000 (0.9)% Sewer Revenue 78,864,643 82,300,000 82,300,000 85,500,000 - 85,500,000 3.9% Effluent Revenue 3,819,636 4,250,000 4,250,000 4,600,000 - 4,600,000 8.2% Miscellaneous Revenues 101,441 89,000 188,900 30,200 - 30,200 (66.1)% Net Cost Co Water/Sewer Op (53,070,702) (51,930,800) (54,441,900) (53,624,800) - (53,624,800) 3.3% Total Funding 31,295,428 36,308,200 33,896,000 38,090,400 - 38,090,400 4.9% Fiscal Year 2021 26 Public Utilities Department Public Utilities Department County Water -Sewer District Wastewater Division (408) Forecast FY 2020: Personal services are forecast below the adopted budget due to temporary vacancy savings and lower job bank utilization. One (1) FTE was transferred into the Wastewater Division from the Water Division. Operating costs are projected under budget with the largest forecast underruns in other contractual, landscape maintenance, electricity, and chemicals, partially offset by increases in utility parts. Revenue: Forecast wastewater and effluent revenue are 0.2% and 2.4% higher than adopted budget estimates, respectively. Charges for Services are forecast consistent with budget. Current FY 2021: Personal services are budgeted lower due to discontinuation of use of job bank resources in favor of contract labor which is budgeted as an operating expense. Operating expenses are higher reflecting upward adjustments for chemical and electrical costs, utility parts, IT costs, property insurance, motor pool capital recovery, contractual services, and the shifting of job bank expense from the personal services category to contractual temporary labor. Capital Outlay items: $340,000 - 4 Replacement Portable Generators $150,000 - 1 Replacement Tractor with Mower $120,000 - 1 Replacement Loader / Backhoe $ 54,000 - 3 Replacement Gator Utility Vehicles $ 48,400 - 29 Replacement Laptops $ 32,000 - 4 Replacement Auto Samplers $ 30,400 - 13 Replacement Radios $ 25,000 - 2 Replacement Well Pumps with Motors $ 18,000 - 1 Replacement Golf Cart $ 14,000 - 2 Replacement Flow Meters $ 10,000 - 1 Replacement Biochemical Oxygen Demand Incubator $ 5,000 - Replacement Field Equipment $ 2,500 - 1 Replacement Desktop $849,300 - Total Capital Outlay items The purchase of replacement vehicles is budgeted in the Water/Sewer Motor Pool Fund (409). Revenues: Budgeted FY 2021 wastewater and effluent revenue are 3.9% and 8.2% higher than FY 2020 budget due to 2.9% and 9.0% rate increases, respectively and anticipated customer growth. Charges for Services revenue is budgeted at the same level as FY 2020 forecast. Fiscal Year 2021 27 Public Utilities Department Public Utilities Department County Water -Sewer District Reserves, Interest, and Transfers (408) FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Transfers - 65,992,200 41,334,700 24,657,500 Reserves - 23,421,400 -8,456,300 31,877,700 Current Level of Service Budget - 89,413,600 32,878,400 56,535,200 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Trans to 001 Gen Fd 200,000 200,000 200,000 254,100 254,100 27.1% Trans to 107 Impact Fee Admin 218,500 218,500 218,500 218,500 218,500 0.0% Trans to 409 W/S MP Fd 288,600 304,000 304,000 - - (100.0)% Trans to 410 W/S Debt Sery Fd 8,356,400 8,534,300 8,534,300 7,656,500 7,656,500 (10.3)% Trans to 412 W User Fee Cap Fd 26,210,700 36,846,100 36,846,100 27,782,800 27,782,800 (24.6)% Trans to 414 S User Fee Cap Fd 27,009,600 30,421,100 30,421,100 29,287,200 29,287,200 (3.7)% Trans to 470 Solid Waste Fd 139,300 76,100 76,100 60,900 60,900 (20.0)% Trans to 473 Mand Trash Coll 585,900 445,700 445,700 486,300 486,300 9.1% Trans to 505 IT Ops 184,425 245,900 245,900 245,900 245,900 0.0% Reserve for Contingencies - 6,149,900 - 8,357,000 8,357,000 35.9% Reserve for Cash Flow 11,800,000 - 15,700,000 15,700,000 33.1% Reserve for Attrition (631,900) - (635,600) (635,600) 0.6% Total Budget 63,193,425 94,609,700 77,291,700 89,413,600 89,413,600 (5.5)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recorn'd Change Interest/Misc 817,123 400,100 694,000 400,000 - 400,000 0.0% Net Cost Cc Water/Sewer Op 17,292,602 55,325,600 25,334,700 56,535,200 - 56,535,200 2.2% Trans fm 001 Gen Fund 300,000 100,000 100,000 - - - (100.0)% Trans fm 109 Pel Bay IVISTBU 17,200 20,800 20,800 23,100 - 23,100 11.1% Trans fm 470 Solid Waste Fd 956,200 986,700 986,700 1,064,700 - 1,064,700 7.9% Trans fm 473 Mand Collct Fd 960,700 970,400 970,400 1,099,100 - 1,099,100 13.3% Carry Forward 42,849,600 44,909,600 49,185,100 38,747,800 - 38,747,800 (13.7)% Less 5% Required By Law - (8,103,500) - (8,456,300) - (8,456,300) 4.4% Total Funding 63,193,425 94,609,700 77,291,700 89,413,600 - 89,413,600 (5.5)% Fiscal Year 2021 28 Public Utilities Department Public Utilities Department County Water -Sewer District Reserves, Interest, and Transfers (408) Notes The Collier County Water -Sewer District manages its debt, reserves and transfers to optimize its cash position. User fees that customers pay for services fund the District's operations (Fund 408), the repair and replacement (R&R) capital improvement projects (Funds 412 and 414), and the debt related to these projects (Fund 410). These user fees are deposited in the Operating Fund (408) and transferred to the other funds based on need and risk. Reserves and transfers for the District therefore must be viewed as a family of funds. The linkage between these funds enables the utility to seek and obtain the best value funding for projects and facilitate a revenue -centric approach to optimize transfers between these funds. A risk -based approach enables the District to defer projects based on measured risk and reduce that risk by executing projects at the appropriate time. Reserves for the District are categorized as either restricted (can be utilized for specific purposes, including impact fee related growth and to meet bond covenants) or unrestricted (considered discretionary, used only as and when needed). One of the financial metrics rating agencies such as Fitch and Moody's review when determining credit ratings is unrestricted cash and liquidity. Maintaining a good credit rating allows the utility to borrow at favorable interest rates. The District currently has an investment grade of AAA from Fitch and an Aaa rating from Moody's. Unrestricted District reserves have been established based on the FY 2021 adopted reserve policy and on management's perceived risk in operations and the R&R capital improvement projects. Combined, the Public Utilities Department proposed FY 21 budgeted unrestricted reserves reflect management's commitment to ensuring operational continuity and compliance with regulatory agency requirements for unplanned and unanticipated events beyond the control of the Department's enterprise operations. Solid Waste Debris Mission Reserves (471) — a restricted disaster relief reserve of $4.7 million for the Solid Waste Management Division debris recovery mission has been provided in Fund (471). Operating Funds (408, 470, 473) — contingency reserves are established to meet unanticipated increases in commodity prices essential to the efficient production and delivery of services; cash flow reserves are funded in the event of a disaster that delays receipt of revenues necessary to fund operations. Capital R&R Funds (412, 414, 474) — contingency reserves are established in the event that planned, critical project costs exceed budgeted costs in an environment where demand for contractor's services is increasing; capital reserves are established to fund unanticipated projects that result from regulatory agency mandates and/or natural disasters. The District has approximately $1.4 billion of gross fixed assets. At the beginning of FY 2021, District principal outstanding debt will be approximately $238 million (comprised of $133 million in growth related debt and $105 million of user fee debt). Total budgeted FY 2021 debt service is $22.8 million. Fiscal Year 2021 29 Public Utilities Department Public Utilities Department Solid & Hazardous Waste Management Division Division Budgetary Cost Summary 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 Current FY 2021 FY 2021 Expanded Recom'd FY 2021 Change Personal Services 3,643,009 4,223,700 3,639,600 3,819,300 3,819,300 (9.6)% Operating Expense 37,825,461 42,330,400 41,692,800 43,803,300 43,803,300 3.5% Indirect Cost Reimburs 521,600 679,400 679,400 628,700 628,700 (7.5)% Payment In Lieu of Taxes 363,000 415,000 415,000 414,800 414,800 0.0% Capital Outlay 75,845 64,500 71,900 44,000 44,000 (31.8)% Net Operating Budget 42,428,919 47,713,000 46,498,700 48,710,100 --478-,7-1 -0,100 2.1% Trans to Property Appraiser 381,756 405,000 402,000 430,000 430,000 6.2% Trans to Tax Collector 117,966 130,000 121,100 133,000 133,000 2.3% Trans to 001 Gen Fd - - - 4,500 4,500 na Trans to 408 Water/Sewer Fd 1,916,900 1,957,100 1,957,100 2,163,800 2,163,800 10.6% Trans to 470 Solid Waste Fd - 56,900 56,900 79,200 79,200 39.2% Trans to 471 Landfill Closure 3,700,000 3,700,000 3,700,000 3,700,000 3,700,000 0.0% Trans to 472 Sol Waste MP 112,200 - - - - na Trans to 474 Solid Waste Cap Fd 2,425,100 2,250,000 2,250,000 14,350,000 14,350,000 537.8% Trans to 476 Solid Waste Grants 4,510 - 1,000 - - na Reserve for Contingencies - 3,812,500 - 4,520,300 4,520,300 18.6% Reserve for Capital 93,700 - 251,700 251,700 168.6% Reserve for Disaster Relief 7,400,000 - 4,748,000 4,748,000 (35.8)% Reserve for Cash Flow 2,454,100 - 4,143,100 4,143,100 68.8% Reserve for Attrition (71,600) - (62,300) (62,300) (13.0)% Total Budget 51,087,348 69,900,700 54,986,800 83,171,400 83,171,400 19.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Mandatory Trash Collection Fund (473) 23,352,642 25,373,900 24,288,000 26,033,800 26,033,800 2.6% Solid Waste Disposal Fund (470) 19,026,914 22,339,100 22,209,500 22,676,300 22,676,300 1.5% Solid Waste Disposal Grants Fund 49,360 - 1,200 - - na (475/476) Total Net Budget 42,428,915 47,713,000 46,498,700 48,710,100 48,710,100 2.1% Total Transfers and Reserves 8,658,432 22,187,700 8,488,100 34,461,300 34,461,300 55.3% Total Budget 51,087,348 69,900,700 54,986,800 83,171,400 83,171,400 19.0% Fiscal Year 2021 30 Public Utilities Department Public Utilities Department Solid & Hazardous Waste Management Division 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Franchise Fees 1,729,487 1,839,400 1,748,900 1,741,000 1,741,000 (5.3)% Special Assessments 398 - - - - na Intergovernmental Revenues 145,545 108,000 108,200 110,200 110,200 2.0% FEMA - Fed Emerg Mgt Agency 25,266 - - - - na Charges For Services 15,626,602 16,231,400 16,303,900 16,017,100 16,017,100 (1.3)% Mandatory Collection Fees 26,242,071 27,387,200 27,387,200 29,097,000 - 29,097,000 6.2% Fines & Forfeitures 17,256 20,000 30,000 20,000 - 20,000 0.0% Miscellaneous Revenues 117,071 155,000 124,700 129,800 - 129,800 (16.3)% Interest/Misc 385,894 209,500 269,500 194,400 - 194,400 (7.2)% Reimb From Other Depts 8,079,723 8,674,400 8,424,400 8,691,400 - 8,691,400 0.2% Trans frm Property Appraiser 335,712 - - - - - na Trans fm 408 Water / Sewer Fd 725,200 521,800 521,800 547,200 - 547,200 4.9% Trans fm 470 Solid Waste Fd 2,000,000 2,000,000 2,000,000 1,089,000 - 1,089,000 (45.6)% Trans fm 473 Mand Collct Fd 1,704,510 1,756,900 1,757,900 2,690,200 - 2,690,200 53.1% Adv/Repay fm 474 Solid Wst Cap - - - 6,000,000 - 6,000,000 na Carry Forward 9,771,600 13,728,400 15,958,900 19,648,600 - 19,648,600 43.1% Less 5% Required By Law - (2,731,300) - (2,804,500) - (2,804,500) 2.7% Total Funding 66,906,335 69,900,700 74,635,400 83,171,400 - 83,171,400 19.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Solid Waste Disposal Fund (470) 37.00 36. 36.00 36.00 36.00 0.0% Mandatory Trash Collection Fund (473) 11.00 11.00 11.00 11.00 11.00 0.0% Total FTE 48.00 47.00 47.00 47.00 47.00 0.0% Fiscal Year 2021 31 Public Utilities Department Public Utilities Department Solid & Hazardous Waste Management Division Solid Waste Disposal Fund (470) Mission Statement Provide efficient and fiscally responsible solid waste management service to the public and private sectors in order to meet federal, state, and local regulations for solid waste disposal in a manner that ensures public health and safety; increases public awareness related to solid waste management, recycling, and household hazardous wastes; and adheres to the guiding principles of environmental and growth management compliance, airspace preservation, operational excellence, and best value service. Program Summary Management & Oversight FY 2021 Total FTE 4.00 Responsible for the management and implementation of the Board approved Integrated Solid Waste Management Strategy. The core components of this section encompass the program's vision and objectives through the utilization of short- and long-term strategic, financial, and emergency management planning, landfill -gas -to -energy, community development, solid waste capital project management, annual update and inventory reporting, and environmental compliance of all Solid & Hazardous Waste Management Division (SHWMD) programs. Solid Waste Operations 16.00 Responsible for the logistical management, environmental permitting, financial compliance, sustainability, and program growth of the Collier County Landfill, Eustis Landfill, Scalehouse, Immokalee Transfer Station, and the Naples, Marco Island, North Collier, North East, and Carnestown Recycling Drop-off Centers. The mission is to provide safe and efficient centralized facilities throughout the community for collection and proper disposal of materials to mitigate the solid waste stream. These collection and disposal facilities maintain compliance with local, state, and federal regulations through scheduled inspection audits that ensure execution of active permits, Florida Department of Environmental Protection (FDEP) regulations, and the Landfill Operating Agreement. Waste Reduction & Recycling 5.00 Responsible for preserving valuable landfill disposal airspace by developing and implementing innovative waste reduction, reuse, and recycling programs while protecting natural resources at best value. Raises, maintains, and reinforces awareness related to the importance of waste reduction, reuse, and recycling through collaborative business partnerships, strategic marketing and advertising campaigns, and educational outreach to businesses, government agencies, schools, single and multi -family residents, and events. Monitors, maintains, and promotes compliance with Recycling Ordinance No. 2009-56 and Florida's 75% recycling goal by 2020. Environmental Compliance 8.00 Provides environmental compliance measures to support and adhere to federal, state, and local regulations for the Hazardous Materials Collection Center and Hazardous Materials Management Program. Ensures the Center and Program are managed properly for compliant and financially efficient hazardous materials transport, storage, and disposal by private disposal contractors. Protects public health, safety, and the environment from improper management of commercially generated hazardous waste through performance of regular Small Quantity Generator compliance assistance verification inspections at county -registered businesses that have the potential to generate, store, transport, or dispose of hazardous materials. FY 2021 FY 2021 FY 2021 Budget Revenues Net Cost 1,065,100 1,065,100 16,603,400 24,765,200 -8,161,800 1,103,800 - 1,103,800 2,572,400 - 2,572,400 Fiscal Year 2021 32 Public Utilities Department Public Utilities Department Solid & Hazardous Waste Management Division Solid Waste Disposal Fund (470) FY 2021 FY 2021 Program Summary Total FTE Budget Petroleum Storage Tanks Compliance & Management Protects the county's groundwater, surface water, and soils from pollutant releases through regular inspections of state -registered pollutant storage tank facilities under contract with the Florida Department of Environmental Protection (FDEP) Petroleum Storage Tanks Program, and through monitoring of county -owned storage tanks on behalf of the Risk Management Division for the individual county divisions that own the tanks (Interdivisional Tanks Program). Ensures compliance with state and federal regulations and lessens the risk of hazardous releases from both private commercial and county -owned and insured storage tanks. Quantifies the exposure to risk and insurance coverage for county -owned tanks. Verifies and assures, through effective communications and onsite inspections, consistent compliance with state law. Educates and trains county team members to maintain compliance. Avoids costly cleanups resulting from preventable releases. Solid & Hazardous Waste Mgt Division Indirect Cost Indirect service charge reimbursement for General Fund provided central services. Payment in Lieu of Taxes Payments in lieu of taxes are being made for the exempt properties managed by the Solid & Hazardous Waste Management Division. Transfers Reserves 3.00 410,500 - 506,300 - 414,800 - 6,458,200 - 1,759,200 FY 2021 FY 2021 Revenues Net Cost 188,800 221,700 506,300 414,800 4,180,500 2,277,700 1,759,200 - Current Level of Service Budget 36.00 30,893,700 30,893,700 Program Performance Measures Customer Served at the Recycling Centers Diversion Rate (%) FDEP Recycling Rate Hazardous Waste (Pounds) Number of County Interdepartmental Tank Release Detections Inspections Number of Interdepartmental Tank Inspections Number of Petroleum Storage Tank Facility Inspections Number of Petroleum Storage Tank Inspections Number of Small Quantity Generator Compliance Inspections 2019 FY 2020 Actual Budget 68,400 73,800 89 90 64 67 2,279,700 2,507,700 396 400 310 310 370 370 665 665 2,200 2,210 FY 2020 FY 2021 Forecast Budget 73,800 79,500 90 90 67 70 2,507,700 2,758,500 400 404 310 314 370 374 665 665 2,210 2,218 Fiscal Year 2021 33 Public Utilities Department Public Utilities Department Solid & Hazardous Waste Management Division Solid Waste Disposal Fund (470) 2019 FY 2020 FY 2020 IFY 2021 IFY 2021 IFY 2021 IFY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 2,770,429 3,129,900 2,736,700 2,918,500 2,918,500 (6.8)% Operating Expense 15,421,139 18,181,800 18,443,400 18,813,900 18,813,900 3.5% Indirect Cost Reimburs 396,500 547,900 547,900 506,300 506,300 (7.6)% Payment In Lieu of Taxes 363,000 415,000 415,000 414,800 414,800 0.0% Capital Outlay 75,845 64,500 66,500 22,800 22,800 (64.7)% Net Operating Budget 19,026,91Z 22,339,100 22,209,500 22,676,300 --T2-,676,300 1.5% Trans to 001 Gen Fd - - - 4,500 4,500 na Trans to 408 Water/Sewer Fd 956,200 986,700 986,700 1,064,700 1,064,700 7.9% Trans to 471 Landfill Closure 2,000,000 2,000,000 2,000,000 1,089,000 1,089,000 (45.6)% Trans to 474 Solid Waste Cap Fd 2,325,100 1,800,000 1,800,000 4,300,000 4,300,000 138.9% Reserve for Contingencies - 1,292,200 - 1,106,700 1,106,700 (14.4)% Reserve for Cash Flow 740,000 - 700,000 700,000 (5.4)% Reserve for Attrition (54,100) - (47,500) (47,500) (12.2)% Total Budget 24,308,214 29,103,900 26,996,200 30,893,700 30,893,700 6.1% Total FTE 37.00 36.00 36.00 36.00 36.00 0.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 IFY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 100,695 108,000 108,000 110,200 110,200 2.0% FEMA - Fed Emerg Mgt Agency 25,266 - - - - - na Charges For Services 15,551,389 16,156,100 16,224,200 15,937,500 - 15,937,500 (1.4)% Miscellaneous Revenues 62,071 100,000 69,700 74,800 - 74,800 (25.2)% Interest/Misc 104,791 60,500 60,500 45,400 - 45,400 (25.0)% Reimb From Other Depts 8,079,723 8,674,400 8,424,400 8,691,400 - 8,691,400 0.2% Trans fm 408 Water / Sewer Fd 139,300 76,100 76,100 60,900 - 60,900 (20.0)% Trans fm 473 Mand Collct Fd - 56,900 56,900 79,200 - 79,200 39.2% Adv/Repay fm 474 Solid Wst Cap - - - 2,500,000 - 2,500,000 na Carry Forward 6,720,800 5,126,900 6,615,700 4,639,300 - 4,639,300 (9.5)% Less 5% Required By Law - (1,255,000) - (1,245,000) - (1,245,000) (0.8)% Total Funding 30,784,036 29,103,900 31,635,500 30,893,700 - 30,893,700 6.1% Fiscal Year 2021 34 Public Utilities Department Public Utilities Department Solid & Hazardous Waste Management Division Solid Waste Disposal Fund (470) Notes To provide Hurricane Irma debris removal cash flow, a transfer/loan of $2,500,000 to Solid Waste Capital Improvement Fund (474) was made in FY 2018 and is budgeted for repayment in FY 2020. Forecast FY 2020: Personal service expenses are forecast lower than the adopted budget reflecting temporary position vacancies and less job bank utilization than budgeted. Operating expenses are forecast higher due expenses related to landfill leachate disposal, partially offset by savings in contractual services. Current FY 2021: Personal services are budgeted lower due to discontinuation of use of job bank resources in favor of contract labor which is budgeted as an operating expense. Operating expenses are budgeted higher due to increasing landfill leachate volumes and disposal costs, landfill operating contract expense, and landscape maintenance. The landfill operating contract expense budget includes a contract CPI adjustment of 1.5%. Capital Outlay items: $13,000 - 5 Replacement Laptops $ 5,600 - 1 Replacement Cisco Switch $ 4,200 - 3 Replacement Desktops $22,800 - Total Capital Outlay The purchase of replacement vehicles is budgeted in the Solid Waste Motor Pool Fund (472). The transfer to Solid Waste Capital Fund (474) is provided at $4,300,000 and includes project funding of $550,000 for the Landfill Leachate Deep Injection Well and $500,000 for Household Hazardous Waste improvements to the Immokalee Recycling Center. To ensure emergency reserves are available in the future, a transfer of $1,089,000 to Solid Waste Fund (471) is provided. In Fund (471) these funds will be used to build a reserve for future disaster debris removal missions. Revenues: The budget is primarily supported by landfill tipping fees. Tipping fees are benchmarked annually and are set to support the needs of the Solid Waste enterprise fund. Over the past five years, tipping fees increased on average 4.4%. The budget is based on a tipping fee increase of 2.9%. The Charges for Services category includes landfill tipping fees of $15,403,000, Recycling Drop-off Center fees of $137,300, and Landfill Gas -to -Energy Facility revenue of $327,000. The Landfill tipping fee cost for the Mandatory Trash Collection program is budgeted at $8,612,400 and is included in the Reimbursement from Other Departments category. The Petroleum Storage Tanks Inspection Program contributes $110,200 from private tank inspections and $78,600 from County owned tank inspections. Other sources include a reimbursement from Water/Sewer Fund (408), scrap sales, and carryforward. Fiscal Year 2021 35 Public Utilities Department Public Utilities Department Solid & Hazardous Waste Management Division Solid Waste Landfill Closure and Debris Mission Reserves Fund (471) Mission Statement Establish prudent levels of reserve funding to comply with the Florida Department of Environmental Protection's landfill closure requirements and major debris mission contingencies. FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Reserve for Landfill Closure Costs 251,700 251,700 Reserve for closure assessment and long term monitoring. Reserve for Disaster Debris Mission - 4,748,000 4,748,000 The Solid and Hazardous Waste Division is responsible for right of way disaster debris removal on County roads. This funding provides a reserve to be used for future Disaster Debris Mission expenditures. Transfers - Reimbursements to Fund (474) - 6,300,000 6,300,000 Current Level of Service Budget - 11,299,700 11,299,700 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Trans to 474 Solid Waste Cap Fd - - 6,300,000 6,300,000 na Reserve for Capital 93,700 - 251,700 251,700 168.6% Reserve for Disaster Relief 7,400,000 - 4,748,000 4,748,000 (35.8)% Total Budget 7,493,700 - 11,299,700 11,299,700 50.8% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 40,995 20,000 80,000 20,000 - 20,000 0.0% Trans fm 470 Solid Waste Fd 2,000,000 2,000,000 2,000,000 1,089,000 - 1,089,000 (45.6)% Trans fm 473 Mand Collct Fd 1,700,000 1,700,000 1,700,000 2,611,000 - 2,611,000 53.6% Carry Forward 59,700 3,774,700 3,800,700 7,580,700 - 7,580,700 100.8% Less 5% Required By Law - (1,000) - (1,000) - (1,000) 0.0% Total Funding 3,800,695 7,493,700 7,580,700 11,299,700 - 11,299,700 50.8% Current FY 2021: Following Hurricane Irma a disaster debris removal mission reserve policy was established. With the addition of 1,089,000 from Solid Waste Fund (470) and $2,611,000 from Mandatory Trash Collection Fund (473), the disaster debris removal mission reserve is sized at $4,748,000 allowing $6,300,000 to be transferred to Solid Waste Capital Fund (474) for final payoff of the loan that supported Hurricane Irma debris removal. Fiscal Year 2021 36 Public Utilities Department Public Utilities Department Solid & Hazardous Waste Management Division Solid Waste Disposal Grants Fund (475/476) Mission Statement To obtain available recycling funds from the State of Florida to increase recycling pursuant to Florida State Statutes (F.S. 403.7). Prograrn Budgetary Cost Surnmary 2019 FY 2020 Actual Adopted FY 2020 Forecast FY 2021 FY 2021 FY 2021 FY 2021 Current Expanded Recorn'd Change Operating Expense 49,360 1,200 na Net Operating Budget 49,360 1,200 na Total Budget 49,360 1,200 na Program Funding Sources 2019 FY 2020 Actual Adopted FY 2020 Forecast FY 2021 FY 2021 FY 2021 FY 2021 Current Expanded Recom'd Change Intergovernmental Revenues 44,850 200 na Trans fm 473 Mand Collct Fd 4,510 1,000 na Total Funding 49,360 1,200 na Notes To continue best value services to the residents of Collier County, the Solid and Hazardous Waste Management Department staff continues to pursue both federal and state grants that provide opportunities to fund programs and capital projects. Upon receipt, new grant programs are brought before the Board of County Commissioners for approval and acceptance. At that time, budgets are added to the financial accounting and grant management system. Forecast FY 2020: The total forecast represents new and remaining grant funds associated with the unspent dollars in various grant projects and programs. $ 50,000 Grant No. 33592 FWC Bear Wise Grant; Balance remaining $1,200 Fiscal Year 2021 37 Public Utilities Department Public Utilities Department Solid & Hazardous Waste Management Division Mandatory Trash Collection Fund (473) Mission Statement To protect the health, safety, and welfare of Collier County residents by providing collection and disposal services of solid waste and recycling, while adding valued customer service levels with education and outreach activities related to the solid waste stream generated in the county. FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Solid Waste Residential Collections Operations - 24,306,500 30,129,800 -5,823,300 Administration of the Solid Waste Collections System that includes contract administration, short and long term financial planning, and growth management planning. Provides sound accounting standards to the financial operations within the trash collection program. Public Utilities Ordinance Education & Compliance Enforcement 11.00 1,604,900 506,300 1,098,600 This program provides education and compliance activities for all Public Utilities Department (PUD) enterprise -related ordinances through recognition and containment of situations that pose direct threats to public health and safety. Core functions include education about water -sewer and solid waste disposal and collection ordinances, irrigation regulations, on -site response to residential and commercial customer inquiries about solid waste collection and disposal issues, and investigation and resolution of utility ordinance and standards violations including meter tampering and illegal connections to the potable public water supply. This program also includes monitoring the contractors' execution of solid waste collection services in accordance with the Franchise Agreements, inspection of franchised hauler vehicles, issuance of exemption certificates and vehicle inspections for self -hauling trash on county roadways, review of site development plans to ensure adequate solid waste collection facilities are included in the design, and unit sweeps to determine the correct number of units per parcel for the residential curbside solid waste assessment rolls. These activities are concentrated in the unincorporated area of Collier County, the City of Marco Island, and Everglades City. Solid Waste Residential Collections Indirect Cost Reimbursement - 122,400 - 122,400 Indirect service charge reimbursement for General Fund provided central services. Transfers - 8,102,300 3,500,000 4,602,300 Reserves - 6,841,900 6,841,900 - Current Level of Service Budget 11.00 40,978,000 40,978,000 Fiscal Year 2021 38 Public Utilities Department Public Utilities Department Solid & Hazardous Waste Management Division Mandatory Trash Collection Fund (473) Program Performance Measures 2019 Actual FY 2020 Budget IFY 2020 Forecast FY 2021 Budget Curbside Tons Collected 125,300 131,600 124,100 128,800 District 1 - Mandatory Trash Collection Rate 213.24 217.5 217.5 221.85 District 1 - Percentage of Rate Change Over Previous Year 2.82 2 2 2 District 2 - Mandatory Trash Collection Rate 205.75 209.87 209.87 214.07 District 2 - Percentage of Rate Change Over Previous Year 3.7 2 2 2 No. of Residential Curbside Accounts at Year End 128,700 131,500 132,500 136,100 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 872,580 1,093,800 902,900 900,800 900,800 (17.6)% Operating Expense 22,354,962 24,148,600 23,248,200 24,989,400 24,989,400 3.5% Indirect Cost Reimburs 125,100 131,500 131,500 122,400 122,400 (6.9)% Capital Outlay - - 5,400 21,200 21,200 na Net Operating Budget 23,352,642 25,373,900 24,288,000 26,033,800 --276-,-033,800 2.6% Trans to Property Appraiser 381,756 405,000 402,000 430,000 430,000 6.2% Trans to Tax Collector 117,966 130,000 121,100 133,000 133,000 2.3% Trans to 408 Water/Sewer Fd 960,700 970,400 970,400 1,099,100 1,099,100 13.3% Trans to 470 Solid Waste Fd - 56,900 56,900 79,200 79,200 39.2% Trans to 471 Landfill Closure 1,700,000 1,700,000 1,700,000 2,611,000 2,611,000 53.6% Trans to 472 Sol Waste MP 112,200 - - - - na Trans to 474 Solid Waste Cap Fd 100,000 450,000 450,000 3,750,000 3,750,000 733.3% Trans to 476 Solid Waste Grants 4,510 - 1,000 - - na Reserve for Contingencies - 2,520,300 - 3,413,600 3,413,600 35.4% Reserve for Cash Flow 1,714,100 - 3,443,100 3,443,100 100.9% Reserve for Attrition (17,500) - (14,800) (14,800) (15.4)% Total Budget 26,729,774 33,303,100 27,989,400 40,978,000 40,978,000 23.0% Total FTE 11.00 11.00 11.00 11.00 11.00 0.0% Program Funding Sources 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 Current FY 2021 FY 2021 Expanded Recom'd FY 2021 Change Franchise Fees 1,729,487 1,839,400 1,748,900 1,741,000 1,741,000 (5.3)% Special Assessments 398 - - - - na Charges For Services 75,212 75,300 79,700 79,600 79,600 5.7% Mandatory Collection Fees 26,242,071 27,387,200 27,387,200 29,097,000 29,097,000 6.2% Fines & Forfeitures 17,256 20,000 30,000 20,000 20,000 0.0% Miscellaneous Revenues 55,000 55,000 55,000 55,000 55,000 0.0% Interest/Misc 240,108 129,000 129,000 129,000 129,000 0.0% Trans frm Property Appraiser 335,712 - - - - na Trans fm 408 Water / Sewer Fd 585,900 445,700 445,700 486,300 486,300 9.1% Adv/Repay fm 474 Solid Wst Cap - - - 3,500,000 3,500,000 na Carry Forward 2,991,100 4,826,800 5,542,500 7,428,600 7,428,600 53.9% Less 5% Required By Law - (1,475,300) - (1,558,500) (1,558,500) 5.6% Total Funding 32,272,244 33,303,100 35,418,000 40,978,000 40,978,000 23.0% Fiscal Year 2021 39 Public Utilities Department Public Utilities Department Solid & Hazardous Waste Management Division Mandatory Trash Collection Fund (473) Notes: The planned FY 21 solid waste and recycling curbside collection assessment includes a 2.0% increase over the FY 20 assessment. District I rates will be $221.85 compared to $217.50 in FY 20, a 2.0% increase or $4.35 per unit per year. District 11 rates will be $214.07 compared to $209.87 in FY 20, a 2.0% increase or $4.20 per unit per year. To support the Hurricane Irma debris removal mission, in FY 18 a loan of $3,500,000 was made from this fund (Mandatory Trash Collection Fund (473)) to the Solid Waste Capital Fund (474). The FY 21 budget includes the repayment of that loan. Forecast FY 2020: Personal service expenses are forecast lower than the adopted budget reflecting position vacancies and less job bank utilization than budgeted. Operating expenses are lower than budget because tipping fee transfer costs reimbursed to Fund 470 on a tonnage collected basis are lower than expected. Forecast Mandatory Collection assessment revenue of $27,387,200 is in line with budget. Current FY 2021: Personal services are budgeted lower due to discontinuation of use of job bank resources in favor of contract labor which is budgeted as an operating expense. Operating expenses are higher reflecting upward adjustments for mandatory residential collection contract expense and shifting of job bank expense from the personal services category to contractual temporary labor. The mandatory collection franchisee contractual CPI increase is budgeted at 1.4%. An estimated 3,600 or an additional 2.7% new residential accounts are anticipated. Increased contractual collection expense driven by contract price is estimated to be $200,000 and the portion attributable to new customer volume $680,000. Capital Outlay items: $21,200 - 12 Replacement Laptops $21,200 - Total Capital Outlay The purchase of replacement vehicles is budgeted in the Solid Waste Motor Pool Fund (472). To ensure emergency reserves are available in the future, a transfer of $2,611,000 to Solid Waste Fund (471) is provided. In Fund (471) these funds will be used to build a reserve for future disaster debris removal missions. Revenues: To keep pace with contractual CPI increases to collection franchisee contracts, landfill tipping fee increases and general operational cost increases, the mandatory solid waste residential assessment fee is budgeted with a 2.0% increase. The assessment fee for customers in District I is budgeted to increase from $217.50 to $221.85 or 2.0%, $0.36 per month. The assessment fee for customers in District 11 is budgeted to increase from $209.87 to $214.07 or 2.0%, $0.35 per month. These assessment fee increases and the addition of an estimated 3,600 customer accounts in FY 21 result in a total budgeted revenue increase of 6.2%. This budget supports the overall Public Utilities Ordinance Education & Enforcement function. This function benefits both the Solid Waste Division and the Collier County Water/Serwer District (CCWSD). The CCWSD pays for its share of education and enforcement through a transfer in of $486,300 from Fund (408). Fiscal Year 2021 40 Public Utilities Department Public Utilities Department Facilities Management Division Division Budgetary Cost Summary 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 Current FY 2021 FY 2021 Expanded Recom'd FY 2021 Change Personal Services 6,268,391 7,364,300 7,223,900 6,501,300 6,501,300 (11.7)% Operating Expense 10,686,464 9,143,700 9,583,100 10,073,200 10,073,200 10.2% Capital Outlay 86,379 43,000 158,000 43,000 43,000 0.0% Remittances 116,155 - - - - na Net Operating Budget 17,157,390 16,551,000 16,965,000 16,617,500 -T-,- 6617,500 0.4% Reserve for Capital - 958,600 - 751,000 751,000 (21.7)% Total Budget 17,157,390 17,509,600 16,965,000 17,368,500 17,368,500 (0.8)% Appropriations by Program 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 Current FY 2021 FY 2021 Expanded Recom'd FY 2021 Change Americans with Disabilities Act (190) 8,127 47,600 47,600 25,000 25,000 (47.5)% Facilities Management (001) 16,296,571 15,709,500 15,967,400 15,745,900 15,745,900 0.2% Freedom Memorial (620) 14,921 7,000 7,000 6,100 6,100 (12.9)% GAC Land Trust Fund (605) 116,156 700 105,000 - - (100.0)% Real Property Management (001) 721,614 786,200 748,000 840,500 840,500 6.9% Specialized Grants - Facility Management - - 90,000 - - na (701/702) Total Net Budget 17,157,390 16,551,000 16,965,000 16,617,500 16,617,500 0.4% Total Transfers and Reserves - 958,600 - 751,000 751,000 (21.7)% Total Budget 17,157,390 17,509,600 16,965,000 17,368,500 17,368,500 (0.8)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change FEMA - Fed Emerg Mgt Agency 3,690 - - - - - na Charges For Services 30,934 34,000 11,200 25,000 - 25,000 (26.5)% Miscellaneous Revenues 94,897 94,600 77,600 23,400 - 23,400 (75.3)% Interest/Misc 21,162 9,000 16,000 9,000 - 9,000 0.0% Reimb From Other Depts 704,143 702,600 625,500 699,700 - 699,700 (0.4)% Net Cost General Fund 16,001,879 15,496,500 15,887,000 15,644,400 - 15,644,400 1.0% Trans frn 113 Comm Dev Fd 85,200 85,200 85,200 85,200 - 85,200 0.0% Trans frn 408 Water / Sewer Fd 133,700 133,700 133,700 133,700 - 133,700 0.0% Carry Forward 960,500 957,000 878,700 749,900 - 749,900 (21.6)% Less 5% Required By Law - (3,000) - (1,800) - (1,800) (40.0)% Total Funding 18,036,107 17,509,600 17,714,900 17,368,500 - 17,368,500 (0.8)% Division Position Summary 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Facilities Management (001) 59.00 59.00 60.00 60.00 60.00 1.7% Real Property Management (001) 7.00 7.00 7.00 7.00 7.00 0.0% Total FTE 66.00 66.00 67.00 67.00 67.00 1.5% Fiscal Year 2021 41 Public Utilities Department Public Utilities Department Facilities Management Division Facilities Management (001) Mission Statement To provide safe, secure, clean, and comfortable facilities for our citizens and employees by ensuring all buildings, grounds, and property acquisitions are managed, maintained, and operated to the highest standards through asset preservation and operational excellence, while ensuring public health and safety. Program Summary Management & Oversight FY 2021 FY 2021 Total FTE Budget 6.00 1,283,362 Responsible for the overall management and direction for the Facilities Management Division. This program drives the Division's vision and objectives through the utilization of short and long term strategic planning, financial planning, energy management, annual update and inventory reporting, master space planning, and emergency management planning. Directs the functions and activities of the Division, including Building Management, Construction Management, Real Property Management, and Government Security. Building Repair and Maintenance: 41.00 8,059,353 Responsible for the logistical management, maintenance, financial compliance, sustainability and condition assessment of Collier County government buildings and structures. Through continuously improving preventative and predictive maintenance programs, Facilities Management strives to provide safe, secure and well maintained facilities that are accessible to all persons . This section manages the maintenance functions and activities of the Division, including electrical, low -voltage, plumbing, heating, ventilation and air conditioning (HVAC), structural repairs, physical energy plant, pest control, as well as fire systems maintenance and compliance; Coordinates the preventative maintenance programs for the County's structures and building related assets, which in return avoids emergency repairs and prevents loss of public services and County staff productivity; Ensures County facilities are clean, safe, and productive through indoor air quality services, which include investigations and remediation. Building management cost includes operating, personnel, and capital expenses . Capital Construction/Renovation 12.00 1,498,000 Responsible for the management of Collier County vertical construction and renovation projects that provide high -quality, best -value government facilities to residents, visitors, and staff; Delivers project management services to the Board of County Commissioners as well as the constitutional offices that include the Clerk of the Courts, Supervisor of Elections, Property Appraiser, Tax Collector, and the Collier County Sheriff's Office; Provides in-house construction administration services and project management for BCC owned and leased facilities, including new vertical construction, space renovations, roof replacements, HVAC system replacements and warranty work. Campus Utilities 384,300 Provide funds for payments to utility companies for portions of electrical, trash, water and sewer costs for County facilities. FY 2021 FY 2021 Revenues Net Cost - 1,283,362 538,900 7,520,453 1,498,000 384,300 Fiscal Year 2021 42 Public Utilities Department Public Utilities Department Facilities Management Division Facilities Management (001) Program Summary Contract Services FY 2021 Total FTE 1.00 Provides clean, safe, and productive work environment for the residents, visitors, and staff, through collaboration between County staff and contracted vendors. Custodial services deliver competitive janitorial cleaning, trash removal, and recycling services to 132 buildings. Grounds maintenance provides competitive landscape services to the County's main campus and 47 satellite properties, including irrigation, fertilization, and mulching. Government security delivers the necessary resources for the detection of contraband and the protection of residents, visitors, employees, judges, and elected officials. Government Security is comprised of security checkpoint staffing, interior and exterior patrols, along with security building audits for Main Courthouse and Government Center, Building F, Building H, Immokalee Government Center, North Collier Government Center, GIVID Planning and Regulation, and the Emergency Services Center. The Division additionally provides contract maintenance services for, HVAC preventative maintenance, water system maintenance, pest control, elevator maintenance, air filter replacements, and fire system certifications. Grounds Maintenance Provide competitive sub -contracted landscaping services to the County's main campus and 58 satellite facilities as well as to provide for pest control, fertilization, and mulching. Security Administration Provides overall administration and management oversight with proactive detection and protection of visitors, employees, courts and property from possible individual criminal acts and domestic terrorist activities. Coordinates criminal record checks in compliance with County Ordinances. Government Security Provides the necessary resources for detection of contraband and the protection of judiciary, elected officials, employees, and visitors with optimum customer service. This includes, but is not limited to, security checkpoint staffing as well as interior and exterior foot patrols at county facilities, specifically the Main Courthouse and Government Center, Building F, Building H, Immokalee Government Building, North Collier Government Center and the Emergency Service Center. FY 2021 FY 2021 Budget Revenues 2,444,386 786,100 - 63,599 55,000 1,226,800 - FY 2021 Net Cost 2,444,386 786,100 8,599 1,226,800 Current Level of Service Budget 60.00 15,745,900 593,900 15,152,000 Fiscal Year 2021 43 Public Utilities Department Public Utilities Department Facilities Management Division Facilities Management (001) Program Performance Measures 2019 Actual FY 2020 Budget Average Days to Complete Work Orders 6 7 Cost per square foot 3.17 3.27 Persons scanned 550,000 530,000 Security surveys conducted 5 7 Total square feet maintained 4,746,403 4,800,000 Total Work Orders 22,492 23,500 FY 2020 FY 2021 Forecast Budget 14 9 3.28 3.08 573,000 560,000 5 5 4,861,000 4,926,000 18,848 21,100 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 5,600,922 6,660,800 6,558,400 5,799,800 5,799,800 (12.9)% Operating Expense 10,609,270 9,005,700 9,366,000 9,903,100 9,903,100 10.0% Capital Outlay 86,379 43,000 43,000 43,000 43,000 0.0% Net Operating Budget 16,296,571 15,709,500 15,967,400 15,745,900 -T- 5,745,900 0.2% Total Budget 16,296,571 15, 7 6'9, 5-0 0 15,967,400 15,745,900 15,745,900 0.2% Total FTE 59.00 59.00 60.00 60.00 60.00 1.7% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change FEMA - Fed Emerg Mgt Agency 3,690 - - na Miscellaneous Revenues 53,702 55,000 46,700 - - (100.0)% Reimb From Other Depts 428,867 380,000 221,600 375,000 - 375,000 (1.3)% Net Cost General Fund 15,591,412 15,055,600 15,480,200 15,152,000 - 15,152,000 0.6% Trans fm 113 Comm Dev Fd 85,200 85,200 85,200 85,200 - 85,200 0.0% Trans fm 408 Water / Sewer Fd 133,700 133,700 133,700 133,700 - 133,700 0.0% Total Funding 16,296,571 15,709,500 15,967,400 15,745,900 - 15,745,900 0.2% Fiscal Year 2021 44 Public Utilities Department Public Utilities Department Facilities Management Division Facilities Management (001) Forecast FY 2020: The forecast for personal services is modestly lower than budget due to lower job bank utilization and transfer out of 1 FTE to Procurement, partially offset by transfer in of 2 FTEs from Growth Management. The operating expense forecast is $360,300 or 3.8% over the adopted budge due to enhanced focus on maintenance efforts to mitigate unacceptable conditions. Increases include HVAC contractors $280,100 and HVAC supplies $102,000, electrical contractors $267,600, and minor operating $132,200, partially offset by reductions in custodial services $155,300, building automation $145,600, and landscape maintenance $118,100. Forecast revenue from special services performed on a reimbursement basis is $158,400 or 41 % under budget. Reimbursements of $133,700 from Fund (408), and $85,200 from Fund (1113) for services that fall outside of core maintenance functions. The combined impact of forecast activity results in a $575,400 or 3.8% impact on the net cost to the General Fund. Current FY 2021: Personal services are budgeted lower due to discontinuation of use of job bank resources in favor of contract labor which is budgeted as an operating expense. The FTE addition resulted from the FY 20 mid -year adjustments discussed above. Operating expenses are budgeted higher due to the shifting of job bank expense from the personal services category to contractual temporary labor. Other noteworthy increases include the budget for air filter contractors and electrical contractors partially offset by decreases in air filter purchase, HVAC contractors and IT charges. Capital Outlay items: $14,000 - 1 Replacement Drop Dump Trailer $12,600 - 7 Replacement Laptops $10,400 - 5 Replacement Radios $ 4,000 - 2 Replacement Bottle Filler Stations $ 2,000 - 1 Replacement Press Tool Kit $43,000 - Total Capital Outlay In addition to the budget illustrated on this page, the Division budgets and manages a capital appropriation in the County -Wide Capital Improvement Fund (301) to provide roof replacements, HVAC replacements, general building and life safety upgrades, security improvements, painting and restoration/renovation services. Revenues: Total budgeted revenue includes $375,000 from special services performed on a reimbursement basis as well as transfer reimbursements of $133,700 from Fund (408), and $85,200 from (113) for services that fall outside of core maintenance functions. Fiscal Year 2021 45 Public Utilities Department Public Utilities Department Facilities Management Division Real Property Management (001) Mission Statement To provide professional property acquisition and management services which exceed customer expectations through courteous, expeditious, and knowledgeable handling of real estate transactions. Program Summary Section Administration/Overhead This program provides for the general administration of the Section and fixed overhead. Property Acquisition This program provides for the acquisition and appraisal of land and land rights for all County divisions. Some examples are right-of-way for all utility projects, sites for parks, libraries, water treatment facilities, wastewater treatment facilities, EMS facilities, sites under the Conservation Collier program, and sites for administrative offices. Property Management and Leasing This program includes the leasing of both improved and unimproved property for County uses, as well as the leasing of County owned property to others for compatible uses and the issuance of licenses to not -for -profit organizations to hold special events on County owned property. Resolving ordinance violations on vacant County owned property also falls within this program. Lake Trafford Cemetery This program provides for daily administration of the cemetery, selling burial plots, assigning pre -need plots, arranging for the flagging of plots for all burials, process payment of utilities and other associated costs. GAC Land Trust Property This program includes administering the GAC Land Trust Fund, negotiating and processing sales of trust property, and processing requests from divisions for use of trust funds for capital projects that will benefit the residents of Golden Gate Estates. Revenue is from processing fees for sales requests. Sales revenue and expenses are shown in GAC Land Trust Fund (605). FY 2021 FY 2021 FY 2021 FY 2021 Total FTE Budget Revenues Net Cost 0.50 169,473 - 169,473 5.75 554,619 324,700 229,919 0.50 58,805 58,805 28,200 23,400 4,800 0.25 29,403 29,403 Current Level of Service Budget 7.00 840,500 348,100 492,400 Program Performance Measures Average number of days to close real estate transactions Average number of days to complete lease requests Interest in land aquired Number of appraisals prepared & review Number of informational requests responded to Square feet of leased space managed 2019 FY 2020 Actual Budget 95 94 62 62 305 220 96 77 1,103 1,125 173,000 173,000 FY 2020 FY 2021 Forecast Budget 94 94 62 62 165 175 80 75 975 925 169,950 168,810 Fiscal Year 2021 46 Public Utilities Department Public Utilities Department Facilities Management Division Real Property Management (001) 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 667,469 703,500 665,500 701,500 701,500 (0.3)% Operating Expense 54,145 82,700 82,500 139,000 139,000 68.1% Net Operating Budget 721,611� 786,200 748,000 840,500 --840,500 6.9% Total Budget 721,614 786,200 748,000 840,500 840,500 6.9% Total FTE 7.00 7.00 7.00 7.00 7.00 0.0% Program Funding Sources 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recorn'd FY 2021 Change Miscellaneous Revenues 35,871 22,700 27,300 23,400 - 23,400 3.1% Reimb From Other Depts 275,276 322,600 313,900 324,700 - 324,700 0.7% Net Cost General Fund 410,467 440,900 406,800 492,400 - 492,400 11.7% Total Funding 721,614 786,200 748,000 840,500 - 840,500 6.9% Forecast FY 2020: Personal services are forecast lower than budget due to temporary vacancies. Reimbursements are received for work performed by Real Property staff for Public Utilities Department, Public Services Department, Administrative Services Department, and other client departments. Current FY 2021: Operating expenses include an addition of $53,000 for contractual temporary labor. Revenues: FY 2021 Revenue budget is consistent with the prior year budget. Departmental reimbursements are expected from Public Utilities Department, Public Services Department, Administrative Services Department, and other client departments. Fiscal Year 2021 47 Public Utilities Department Public Utilities Department Facilities Management Division GAC Land Trust Fund (605) Mission Statement To efficiently and effectively market Golden Gate Estates lots currently owned by Collier County, and identify needs for services within the Golden Gate Estates area and to set priorities for the funding of necessary improvements and/or support equipment to provide these services. FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Gulf American Corp (GAC) Land Sales 708,000 708,000 Expenses associated with selling Golden Gate Estates Lots. This program is pursuant to an agreement dated November 15, 1983, between Avatar Properties, Inc. and Collier County. As of April 6, 2018 there remain 85.64 acres available for future sales. The expenses shown below do not include payroll and associated expenses allocated in General Fund (001). Current Level of Service Budget 708,000 708,000 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 2 700 105,000 (100.0)% Remittances 116,155 - - na Net Operating Budget 116,156 700 105,000 (100.0)% Reserve for Capital - 919,100 - 708,000 708,000 (23.0)% Total Budget 116,156 919,800 105,000 708,000 708,000 (23.0)% 2019 Program Funding Sources Actual Miscellaneous Revenues - Interest/Misc 19,330 Carry Forward 886,300 Less 5% Required By Law - Total Funding 905,630 Forecast FY 2020: FY 2020 FY 2020 FY 2021 Adopted Forecast Current 16,900 - - 9,000 15,000 9,000 895,200 789,500 699,500 (1,300) - (500) 919,800 804,500 708,000 FY 2021 FY 2021 FY 2021 Expanded Recom'd Change - (100.0)% 9,000 0.0% 699,500 (21.9)% (500) (61.5)% 708,000 (23.0)% Expense of $105,000 is for the acquisition of an EMS station site at Golden Gate Blvd. and Desoto Blvd. Current FY 2021: There are no funding requests presently identified for FY 21. As requests are received they will be brought before the Board of County Commissioners for approval. Fiscal Year 2021 48 Public Utilities Department Public Utilities Department Facilities Management Division Americans with Disabilities Act (190) Mission Statement Revenues generated by concession fees from the County's Government Complex Snack Bar are used to improve handicapped and general accessibility to government facilities and to ensure County employees with special needs have the proper equipment to function in the workplace. Program Summary Americans with Disabilities Act (ADA) FY 2021 FY 2021 FY 2021 FY 2021 Total FTE Budget Revenues Net Cost 68,000 68,000 Upgrade County facilities to improve handicapped access to government facilities and purchase equipment for County employees with special needs. Current Level of Service Budget 68,000 68,000 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 8,127 47,600 22,600 25,000 25,000 (47.5)% Capital Outlay - - 25,000 - - na Net Operating Budget 8,127 47,600 47,600 25,000 --25,000 (47.5)% Reserve for Capital - 39,500 - 43,000 43,000 8.9% Total Budget 8,127 87,100 47,600 68,000 68,000 (21.9)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Charges For Services 30,934 34,000 11,200 25,000 25,000 (26.5)% Interest/Misc 1,467 - 900 - - na Carry Forward 55,600 54,800 79,800 44,300 44,300 (19.2)% Less 5% Required By Law - (1,700) - (1,300) (1,300) (23.5)% Total Funding 88,001 87,100 91,900 68,000 68,000 (21.9)% Forecast FY 2020: To conduct ADA projects that include, but are not limited to: ADA accessible ramping, ADA signage, ADA door closures, ADA parking spaces, ADA sidewalks, ADA lifts, etc. Projects are underway at the Orange Blossom Library and Building F. The Covid-19 crisis has curtailed concession services and as a result concession fees are projected approximately 67% below budget. Current FY 2021: To conduct ADA projects that include but are not limited to: ADA accessible ramping, ADA signage, ADA door closures, ADA parking spaces, ADA sidewalks, ADA lifts, etc. These projects will be conducted at regional parks, government centers, and other county facilities. $25,000 is provided for improvements with $43,000 available in reserves. Revenues: Funding is provided from concession fees. Fiscal Year 2021 49 Public Utilities Department Public Utilities Department Facilities Management Division Freedom Memorial (620) Mission Statement To account for the Freedom Memorial donations and General Fund contribution. Program Summary Memorial Design & Construction IFY 2021 FY 2021 FY 2021 Total FTE Budget Revenues 6,100 6,100 Current Level of Service Budget 6,100 6,100 FY 2021 Net Cost 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 14,921 7,000 7,000 6,100 6,100 (12.9)% Net Operating Budget 14,921 7,000 7,000 6,100 --6,100 (12.9)% Total Budget 14,921 7,000 7,000 6,100 6,100 (12.9)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Miscellaneous Revenues 5,325 3,600 na Interest/Misc 365 - 100 - - na Carry Forward 18,600 7,000 9,400 6,100 6,100 (12.9)% Total Funding 24,290 7,000 13,100 6,100 6,100 (12.9)% Notes The Freedom Memorial is located at the Freedom Park, also known as the Gordon River Water Quality Park, located on the northeast side of Golden Gate Parkway and Goodlette Road. On February 10, 2015 via Agenda Item 10A, the Board of County Commissioners in FY1 5 approved matching private contributions in the amount of $600,000 in order to finish the Freedom Memorial. The cost to complete the project was $1.2M. Current activity includes small enhancements on a funds available basis. Forecast FY 2020: Contributions continue to be received and utilized for the ongoing addition of smaller commemorative enhancements. Current FY 2021: Budgeted expenditures provide for the ongoing addition of smaller commemorative enhancements. Revenues: Funding is provided by the carry forward of previous contributions with new contributions budgeted after receipt. Fiscal Year 2021 50 Public Utilities Department Public Utilities Department Facilities Management Division Specialized Grants - Facility Management (701/702) 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Capital Outlay 90,000 na Net Operating Budget 90,000 na Total Budget 90,000 na 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Reimb From Other Depts 90,000 na Total Funding 90,000 na Forecast FY 2020: Forecast Includes: $90,0000 Project 33662 Golden Gate Senior Center - CDBG Grant: Renovations and improvements. Fiscal Year 2021 51 Public Utilities Department Publ'ic ut�il�itmi,es Capmltal r- - �U4 �rl, - 10 I I Public Utilities Capital Public Utilities Capital Organizational Chart Total Full -Time Equivalents (FTE) = 0.00 County Water I Sewer Divisions Capital Total Full -Time Equivalents (FTE) = 0.00 Solid & Hazardous Waste Mgt Division Capital Total Full -Time Equivalents (FTE) = 0.00 Facilities Management Division Capital Total Full -Time Equivalents (FTE) = 0.00 Fiscal Year 2021 Capital - 1 Public Utilities Capital Public Utilities Capital 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Department Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recorn'd Change Personal Services 108,15� - - - - na Operating Expense 47,662,324 16,776,300 81,326,400 14,276,000 14,276,000 (14.9)% Capital Outlay 13,877,706 49,945,000 283,711,900 63,115,700 63,115,700 26.4% Total Net Budget 61,648,183 66,721,300 365,038,300 77,391,700 77,391,700 16.0% Trans to Property Appraiser - 1,200 1,200 1,200 1,200 0.0% Trans to Tax Collector 1,428 1,600 1,600 1,600 1,600 0.0% Trans to 298 Sp Ob Bd '10 5,393,900 5,505,800 5,505,800 5,575,800 5,575,800 1.3% Trans to 410 W/S Debt Sery Fd 13,931,000 14,406,800 14,406,800 14,405,300 14,405,300 0.0% Trans to 417 PU Grant Fd - - 1,127,500 - - na Trans to 710 Pub Sery Match - - 570,000 - - na Advance/Repay to 111 Uninerp Gen I'd 141,400 66,500 50,000 50,000 50,000 (24.8)% Advance/Repay to 390 Gov't Fac 3,105,900 1,751,000 1,751,000 2,192,100 2,192,100 25.2% Advance/Repay to 412 Water Cap 4,000,000 20,000 20,000 65,000 65,000 225.0% Advance/Repay to 414 Sewer Cap 30,355,172 364,200 364,200 7,160,000 7,160,000 1,866.0% Advance/Repay to 470 S Waste - - - 2,500,000 2,500,000 na Advance/Repay to 473 Mand SoIW - - 3,500,000 3,500,000 na Reserve for Contingencies 6,712,400 - 6,930,000 6,930,000 3.2% Reserve for Debt Service 2,957,600 - 3,029,400 3,029,400 2.4% Reserve for Capital 22,145,200 - 27,558,600 27,558,600 24.4% Reserve for Cash Flow 34,900 - 26,700 26,700 (23.5)% Total Budget 118,576,983 120,688,500 388,836,400 150,387,400 150,387,400 24.6% Appropriations by Division 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 Current FY 2021 FY 2021 Expanded Recom'd FY 2021 Change County Water / Sewer Divisions Capital 51,708,559 60,466,000 266,188,900 66,301,000 66,301,000 9.7% Solid & Hazardous Waste Mgt Division 2,081,122 2,255,300 17,110,400 2,050,000 2,050,000 (9.1)% Capital Facilities Management Division Capital 7,858,503 4,000,000 81,739,000 9,040,700 9,040,700 126.0% Total Net Budget 61,648,183 66,721,300 365,038,300 77,391,700 77,391,700 16.0% County Water / Sewer Divisions Capital 14,073,828 42,568,600 15,587,100 48,673,400 48,673,400 14.3% Solid & Hazardous Waste Mgt Division 34,355,172 384,200 384,200 13,225,000 13,225,000 3,342.2% Capital Facilities Management Division Capital 8,499,800 11,014,400 7,826,800 11,097,300 11,097,300 0.8% Total Transfers and Reserves 56,928,800 53,967,200 23,798,100 72,995,700 72,995,700 35.3% Total Budget 118,576,983 120,688,500 388,836,400 150,387,400 150,387,400 24.6% Fiscal Year 2021 Capital - 2 Public Utilities Capital Public Utilities Capital 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Department Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Local Infrastructure Sales Tax - - 53,684,800 - - na Special Assessments 108,088 62,500 55,000 62,500 62,500 0.0% Intergovernmental Revenues 5,969,628 - 3,588,800 - - na FEMA - Fed Emerg Mgt Agency 36,662,506 292,500 na Charges For Services 4,912 - na Miscellaneous Revenues 2,632,018 2,646,500 - - na Interest/Misc 3,792,667 2,263,000 5,234,400 2,422,800 2,422,800 7.1% Impact Fees 19,143,980 15,625,000 21,400,000 15,500,000 15,500,000 (0.8)% Bond Proceeds 76,000,000 - - - - na Reimb From Other Depts 8,561 na Trans frm Tax Collector 769 - - - - na Trans fm 001 Gen Fund 10,989,700 6,984,300 7,484,300 8,479,600 8,479,600 21.4% Trans fm 111 Unincorp Gen Fd 10,000 - - - - na Trans fm 408 Water / Sewer Fd 53,220,300 67,267,200 67,267,200 57,070,000 57,070,000 (15.2)% Trans fm 414 Sewer Cap - - 1,127,500 - - na Trans fm 470 Solid Waste Fd 2,325,100 1,800,000 1,800,000 4,300,000 4,300,000 138.9% Trans fm 471 Solid Waste - - - 6,300,000 6,300,000 na Trans fm 473 Mand Collct Fd 100,000 450,000 450,000 3,750,000 3,750,000 733.3% Adv/Repay fm 111 Unincrp Gen Fd 262,400 - - - - na Adv/Repay fm 301 Cap Proj 3,105,900 1,751,000 1,751,000 2,192,100 2,192,100 25.2% Adv/Repay fm 474 Solid Wst Cap 34,355,172 384,200 384,200 7,225,000 7,225,000 1,780.5% Carry Forward 122,667,200 24,999,200 265,655,200 43,985,000 43,985,000 75.9% Less 5% Required By Law - (897,900) - (899,600) (899,600) 0.2% Total Funding 371,358,903 120,688,500 432,821,400 150,387,400 150,387,400 24.6% FY 2020 FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 CIP Summary by Project Category Adopted Amended Forecasted Budget Budget Budget Budget Budget Emergency Management Services 2,702,500 2,702,500 2,500,000 Emergency Medical Services (EMS) 2,222,200 2,222,200 - Capital Facilities Management Capital 14,314,400 25,146,443 21,013,400 16,538,000 Hurricane Irma - 4,506,966 4,507,300 - Parks & Recreation Capital 500,000 41,554,700 41,554,700 1,000,000 Public Services Capital - 5,091,217 5,091,200 - Sheriff Office Capital - 4,715,396 4,715,400 - Solid Waste Capital 2,634,200 17,441,317 17,156,700 15,275,000 Water / Sewer District Capital 103,239,900 314,091,615 289,873,000 115,074,400 Total Project Budget 120,688,500 417,472,354 388,836,400 150,387,400 Fiscal Year 2021 Capital - 3 Public Utilities Capital Public Utilities Capital County Water / Sewer Divisions Capital 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 107,893 - - - - na Operating Expense 40,169,689 12,646,000 64,847,900 8,276,000 8,276,000 (34.6)% Capital Outlay 11,430,977 47,820,000 201,341,000 58,025,000 58,025,000 21.3% Net Operating Budget 51,708,559 60,466,000 266,188,900 66,301,000 —T-,— 6301,000 9.7% Trans to Property Appraiser - 1,200 1,200 1,200 1,200 0.0% Trans to Tax Collector 1,428 1,600 1,600 1,600 1,600 0.0% Trans to 410 W/S Debt Sery Fd 13,931,000 14,406,800 14,406,800 14,405,300 14,405,300 0.0% Trans to 417 PU Grant Fd - - 1,127,500 - - na Advance/Repay to 111 Unincrp Gen Fd 141,400 66,500 50,000 50,000 50,000 (24.8)% Reserve for Contingencies - 5,912,400 - 6,630,000 6,630,000 12.1% Reserve for Capital 22,145,200 - 27,558,600 27,558,600 24.4% Reserve for Cash Flow 34,900 - 26,700 26,700 (23.5)% Total Budget 65,782,386 103,034,600 281,776,000 114,974,400 114,974,400 11.6% Appropriations by Program 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 Current FY 2021 FY 2021 Expanded Recom'd FY 2021 Change County Sewer Capital Projects (414) 23,162,995 28,340,600 123,041,000 36,300,000 36,300,000 28.1% County Sewer System Development 39,093 - 2,452,600 - - na Capital Fund (413) County Water Capital Projects (412) 22,412,994 32,124,400 66,905,200 30,000,000 30,000,000 (6.6)% County Water Sewer Grants (416/417) 375,000 - 4,510,000 - - na County Water System Development 48,702 189,400 na Capital Fund (411) County Water/Sewer Capital Funded by 5,430,501 69,088,600 - - na Revenue Bonds (415) County Water/Sewer Special 239,273 1,000 2,100 1,000 1,000 0.0% Assessments (418) Total Net Budget 51,708,559 60,466,000 266,188,900 66,301,000 66,301,000 9.7% Total Transfers and Reserves 14,073,828 42,568,600 15,587,100 48,673,400 48,673,400 14.3% Total Budget 65,782,386 103,034,600 281,776,000 114,974,400 114,974,400 11.6% Fiscal Year 2021 Capital - 4 Public Utilities Capital Public Utilities Capital County Water / Sewer Divisions Capital 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Special Assessments 108,088 62,500 55,000 62,500 62,500 0.0% Intergovernmental Revenues 28,975 - 3,566,200 - - na FEMA - Fed Emerg Mgt Agency 173,852 9,100 na Charges For Services 4,912 - na Miscellaneous Revenues 270,548 - 750,300 - - - na Interest/Misc 3,242,641 2,076,000 4,804,400 2,076,000 - 2,076,000 0.0% Impact Fees 15,510,706 13,000,000 18,400,000 13,000,000 - 13,000,000 0.0% Bond Proceeds 76,000,000 - - - - - na Reimb From Other Depts 2,562 na Trans frm Tax Collector 769 na Trans fm 111 Unincorp Gen Fd 10,000 - - - - na Trans fm 408 Water / Sewer Fd 53,220,300 67,267,200 67,267,200 57,070,000 57,070,000 (15.2)% Trans frn 414 Sewer Cap - - 1,127,500 - - na Adv/Repay frn 111 Unincrp Gen Fd 262,400 - - - - na Adv/Repay frn 474 Solid Wst Cap 34,355,172 384,200 384,200 7,225,000 7,225,000 1,780.5% Carry Forward 103,975,100 21,002,000 221,710,300 36,298,200 36,298,200 72.8% Less 5% Required By Law - (757,300) - (757,300) (757,300) 0.0% Total Funding 287,166,026 103,034,600 318,074,200 114,9743400 114,974,400 11.6% FY 2020 FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Hurricane Irma COVID-19 Panademic 100,000 100,000 Hurricane Irma 613,991 614,200 Water / Sewer District Capital 10 Year Water Supply Plan 1,244 1,200 - Asphalt Improve at Plant/PS - - 600,000 Barron Collier HS Water Main Repl 36,445 36,500 - Biosolids Reuse Facility 783,685 783,700 - Carica Cast Iron WM Replace - - 100,000 Cassena Rd MSBU 105,200 106,251 54,900 80,500 Collections Operating TSP 3,000,000 3,000,000 3,000,000 2,000,000 Collections Power Systems TSP - 36,624 36,600 - Collections Power Systems TSP-Ops - 162,297 162,300 - Collier County Utility Standards 45,000 115,401 115,400 90,000 Community Pump Station 309.09 350,000 350,000 350,000 450,000 County -wide Utility Projects -Water - 46,969 47,000 - County -wide Utility Projects-WW - 238,644 238,700 - Cross Connections Program 100,000 121,618 121,600 550,000 Cyber Security SCADA - 239,170 239,200 - Distribution Cap Projects 700,000 99,915 99,900 - Distribution Repump Station TSP 2,200,000 2,714,335 2,714,300 1,000,000 Eliminate NPIDES Monitoring - 500,000 500,000 - Facility Infrastructure Maintenance - WW 350,000 713,243 713,300 350,000 Facility Infrastructure Maintenance 300,000 811,285 811,400 300,000 FDOT Utility Projects -Water 100,000 143,935 143,900 60,000 FDOT Utility Projects-WW - 193,036 193,000 60,000 Financial Services 60,000 220,891 220,800 60,000 Fire Hydrant Replacement - 361 400 100,000 FM Immokalee Rd and Logan Blvd 2,100,000 2,100,000 - FM Transmission Systems TSP 1,105,261 1,105,300 FM Transmission Systems TSP-Ops 546,186 546,100 Fiscal Year 2021 Capital - 5 Public Utilities Capital Public Utilities Capital IFY 2020 FY 2020 CIP Category / Project Title Adopted Amended General Legal Services 477,681 Generators - PUD Ops Ctr Mercantile 50,000 GM Comprehensive Plan 25,000 201,131 Golden Gate City Compliance 1,350,000 2,105,585 Golden Gate City Interconnects - 2,607 Golden Gate City WWTP Cap 3,000,000 6,553,000 Golden Gate Membrane Study - 150,000 Golden Gate Water Plant TSP - Goodland WM Replacement - Goodlette Road IQ Water Main 289,976 Government Operations Business Park 3,143,858 Grant Applications 2,336 Gravity Transmission System TSP-Ops 236,873 Gravity Transmission Systems TSP 443,794 Gulfshore Dr AC WM (cap) 181,686 Haz Mit Prog Grant - Generators - 4,510,000 Hydraulic Modeling 285,000 623,921 1-75 & CR951 Utility Relocate 4,000,000 17,028,381 1-75 Alligator Alley W Main Improve - 550,000 1-75 Force Main Replacement 500,000 Imperial GC Blvd Water Main Repl 47,642 Infrastructure TSP Field Ops - Water 150,000 325,281 Infrastructure TSP Water Plants 400,000 1,263,973 Integrated Asset Management 599,400 1,160,692 IQ Aquifer Storage and Recovery-Ops - 279,110 IQ Systems SCADA TSP Ops 250,000 552,691 IQ Water System TSP-Ops 1,000,000 1,365,347 Large Meters Renewal & Replacement 200,000 208,006 Lightning, Surge, & Grounding 150,000 376,800 Lime Treatment TSP 500,000 511,109 Logan Blvd FM (Immok Rd to VBR) 5,000,000 7,628,000 Manatee PS Pipe Improve - - Manatee Rd WM Improve - Master Pump Station 302 Bypass 56,721 Master Pump Station TSP 694,612 Master Pump Station TSP-Ops 1,307,858 Membrane Treatment TSP 100,000 101,035 Meter Renewal and Replacement 300,000 424,057 MPS 101 Basin Prog (Naples Pk area) - 8,405,684 MPS 107 Reconfig, Quail Creek 500,000 540,000 MPS 300 Rehab, SCWRF - 250,000 MPS 301 Rehab, SCWRF 200,000 MPS 302, Reconfig (Santa Barbara Blvd) 838,093 MPS 305 Basin Program 3,571,339 MPS 306 Improve 9,965,373 MPS 306 MPS Lely 3,228,380 MPS 308 FM Improve - 2,063,192 MPS 309 (E Naples Middle School) 500,000 600,000 MPS 313 Relocate - 144,000 MPS 316 Force Main Relocate 1,000,000 MPS 321, Rehab, Lely 26,050 Naples Park Basin Opt 2,100,000 7,025,677 Naples Park Water Main Replacement 400,000 353,628 NCRWTP Degasifiers Modifications - 200,000 NCRWTP Infrastructure 8,041 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Forecasted Budget Budget Budget Budget Budget 477,700 50,000 50,000 - 201,200 40,000 2,105,600 - 2,600 - 6,553,000 500,000 150,000 - - 1,000,000 - 600,000 290,000 - 3,144,000 8,900,000 2,300 - 237,000 443,800 181,700 4,510,000 - 623,900 100,000 17,028,400 - 550,000 500,000 47,600 - 325,300 100,000 1,263,900 350,000 1,160,600 400,000 279,300 - 552,700 250,000 1,365,300 730,000 207,900 300,000 376,700 250,000 511,100 - 7,628,000 - - 100,000 - 100,000 56,700 - 694,600 1,307,900 101,000 - 424,100 500,000 8,405,700 - 540,000 250,000 - 200,000 700,000 838,100 700,000 3,571,300 - 9,965,400 3,228,400 2,063,200 - 600,000 1,400,000 144,000 - 1,000,000 26,100 - 7,025,600 10,400,000 353,600 - 200,000 8,000 Fiscal Year 2021 Capital - 6 Public Utilities Capital Public Utilities Capital FY 2020 FY 2020 CIP Category / Project Title Adopted Amended NCRWTP SCADA Support Ops 300,000 587,056 NCRWTP SCADA TSP - 21,351 NCRWTP TSP Operating 1,950,000 2,382,024 NCRWTP Well Pumps/Motors Replace - - NCWRF Dual Zone Monitor Well Replace 1,138,100 NCWRF Infrastructure 573 NCWRF New Headworks 498,834 NCWRF Power Systems TSP-Cap 20,751 NCWRF SCADA Support Op 300,000 733,421 NCWRF SCADA TSP-Cap - 22,580 NCWRF Technical Support Program -Cap 586,614 NE Regional WRF 23,710 NE Service Area Integr & Reliab 121,004 NE Water & Wastewater Plants 70,139,609 NERC Water Main/Fire Line 324,328 NERWTP Design and Construction 23,662 Northeast Project Mgmt/Oversight 40,519 Old Lely AC Pipe Rehab 8,834 Operating Project 411 164,626 Operating Project 413 165,480 Orange Tree 0.375 MGD Expansion 5,000,000 Orange Tree Compliance 1,004,844 Orange Tree HS Pump System 156,949 Orange Tree Pump Station & FM 198,822 Orange Tree WW Plant 229,925 Palm River Palm River Blvd Water Main Replace 1,000,000 1,065,720 Pelican Ridge Blvd Water Main Replac 1,000,000 1,000,000 PS 302.07 Gravity Sewers, Lely - 62,887 PUD Operations Center Infrastructure - 16,221 Real Property/infrastructure Audit 50,000 120,214 SCADA Compliance - Water 125,000 203,082 SCADA Compliance - WW 125,000 276,364 SCRWTP Capital TSP 250,000 1,430,577 SCRWTP Ion Exchange Improvements 1,200,000 1,200,000 SCRWTP Power Systems Reliability 100,000 101,000 SCRWTP Reactor #4 2,700,000 2,933,436 SCRWTP SCADA Support - Ops 325,000 552,046 SCRWTP SCADA TSP - 15,286 SCRWTP TSP Operating 1,050,000 1,386,055 SCWRF Infrastructure - 12,049 SCWRF IQ Storage Improvements 88,306 SCWRF Plant Drain Pump Station 5 40,000 SCWRF Power Systems TSP-Cap 31,861 SCWRF Reject Storage Tank Conversion - 1,425,000 SCWRF SCADA Support Op 250,000 560,045 SCWRF Technical Support Program -Cap - 128,684 SCWRF Turbo Blowers - 1,742,749 Security Upgrades 600,000 891,453 System Improvements-Bill/Cust Svc. - 2,407 Tamiami Wellfield - 2 Wells 1,600,000 2,592,902 Trail Blvd WM Replacement 800,000 9,242 Twin Eagle CPS & FM - 720 Twin Eagles Water Quality 26,532 US41 Cast Iron WM Replace - FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Forecasted Budget Budget Budget Budget Budget 587,100 200,000 21,400 - 2,382,100 750,000 - 1,000,000 1,138,100 - 600 - 498,800 7,500,000 20,700 - 733,500 300,000 22,600 - 586,600 23,700 121,000 - 70,139,700 3,000,000 324,300 - 23,700 40,500 8,800 164,600 165,500 5,000,000 1,005,000 157,000 198,900 229,900 - - 2,500,000 1,065,800 - 1,000,000 62,900 16,200 120,200 - 203,100 125,000 276,400 75,000 1,430,500 200,000 1,200,000 - 101,000 - 2,933,400 1,000,000 552,100 300,000 15,300 - 1,386,100 750,000 12,000 - 88,300 40,000 31,900 1,425,000 - 560,100 250,000 128,700 - 1,742,800 - 891,400 250,000 2,400 - 2,592,900 1,400,000 9,200 800,000 700 - 26,500 - - 500,000 Fiscal Year 2021 Capital - 7 Public Utilities Capital Public Utilities Capital FY 2020 FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget US41 East W Main Replace 730,591 730,600 US41 North Utility Replace 2,855,000 2,855,000 Utilities Master Plan 994,804 994,900 - Utility Billing Customer Sery Software 748,700 748,700 600,000 Vanberbilt Bch Rd - Utility Relocate 400,000 400,000 - Vanderbilt Bch Rd WM Rpl-Airpot to 41 1,900,000 2,499,484 2,499,500 600,000 Vanderbilt Dr Cul-de-sacs, Basin 101 - 4,787,575 4,787,500 - Vanderbilt Dr Water Main 134,989 134,900 Villagewalk WW Improve 850,000 850,000 Warren St Looping 10,284 10,300 Wastewater Pump Station TSP 148,047 148,000 Wastewater Pump Stations TSP-Ops - 1,839,386 1,839,400 Wastewater Remote Sites TSP 150,000 670,737 670,700 - Wastewater Security Systems 300,000 442,995 443,000 400,000 Water Distribution System TSP 1,600,000 1,075,429 1,075,400 270,000 Water Plant Compliance Assurance Proi 1,000,000 1,185,471 1,185,500 - Water Plant Structural Rehab 250,000 384,081 384,100 - Water Plant -Variable Frequency Drives 275,000 470,518 470,600 275,000 Water Reclamation Facilities TSP-Ops 8,000,000 15,894,097 15,894,000 3,000,000 Well/Plant Power System 1,250,000 1,541,229 1,541,300 1,000,000 Well/Water Booster Station TSP - 12,077 12,000 - Wellfield Management Program 100,000 196,796 196,800 100,000 Wellfield SCADA Support - Operating 275,000 444,767 444,700 300,000 Wellfield/Raw W Booster TSP - Ops 1,000,000 1,823,245 1,823,300 1,000,000 Western Interconnect 1,000,000 15,168,487 15,168,500 3,900,000 Western Interconnect MPS - 60,000 60,000 - Wildflower Way Tree Farm Rd Looping 549 500 Willoughby Pump Station 133.09 68,450 68,400 WW Collections SCADA Telemetry 26,573 26,600 - WW Collections SCADA/Telemetry 575,600 783,184 783,100 200,000 WW Treatment Plants TSP 750,000 1,356,954 1,357,000 565,000 X-fers/Reserves/Interest - Fd 411 17,382,300 17,382,300 8,533,800 19,005,200 X-fers/Reserves/Interest - Fd 412 4,996,900 4,781,985 - 4,333,100 X-fers/Reserves/Interest - Fd 413 13,494,300 11,351,300 5,873,000 15,796,100 X-fers/Reserves/Interest - Fd 414 3,700,000 3,295,488 1,127,500 5,042,300 X-fers/Reserves/Interest - Fd 415 2,890,900 2,890,900 - 4,417,200 YMCA Rd AC Water Main Replace 300,000 305,374 305,400 - Water / Sewer District Capital 103,034,600 305,280,316 281,061,800 114,974,400 Department Total Project Budget 103,034,600 305,994,307 281,776,000 114,974,400 Fiscal Year 2021 Capital - 8 Public Utilities Capital Public Utilities Capital County Water / Sewer Divisions Capital County Water System Development Capital Fund (411) Mission Statement To account for the funds received from water impact fees / system development fees. 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 48,702 189,400 na Net Operating Budget 48,702 189,400 - - na Trans to 410 W/S Debt Sery Fd 8,160,200 8,533,800 8,533,800 8,522,500 8,522,500 (0.1)% Reserve for Capital - 8,848,500 - 10,482,700 10,482,700 18.5% Total Budget 8,208,902 17,382,300 8,723,200 19,005,200 19,005,200 9.3% 2019 FY 2020 Program Funding Sources Actual Adopted Miscellaneous Revenues 51 - Interest/Misc 267,994 146,000 Impact Fees 7,611,179 6,400,000 Reimb From Other Depts 2,562 - Carry Forward 12,508,900 11,163,600 Less 5% Required By Law - (327,300) Total Funding 20,390,686 17,382,300 FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change - - - na 228,000 146,000 146,000 0.0% 9,100,000 6,400,000 6,400,000 0.0% - - - na 12,181,700 12,786,500 12,786,500 14.5% - (327,300) (327,300) 0.0% 21,509,700 19,005,200 19,005,200 9.3% FY 2020 FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Water / Sewer District Capital NE Water & Wastewater Plants 1,055 1,100 NERWTP Design and Construction 23,662 23,700 Operating Project 411 164,626 164,600 - X-fers/Reserves/Interest - Fd 411 17,382,300 17,382,300 8,533,800 19,005,200 Program Total Project Budget 17,382,300 17,571,643 8,723,200 19,005,200 Fiscal Year 2021 Capital - 9 Public Utilities Capital Public Utilities Capital County Water / Sewer Divisions Capital County Water Capital Projects (412) Mission Statement The following water capital projects are funded by user fees charged by the Water - Sewer District. 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recorn'd Change Personal Services 77,868 - - - - na Operating Expense 19,811,523 5,254,400 16,688,100 3,390,000 3,390,000 (35.5)% Capital Outlay 2,523,604 26,870,000 50,217,100 26,610,000 26,610,000 (1.0)% Net Operating Budget 22,4112,99� 32,124,400 66,905,200 30,000,000 -TO-1-0001000 (6.6)% Reserve for Contingencies 3,212,400 - 3,000,000 3,000,000 (6.6)% Reserve for Capital 1,784,500 - 1,333,100 1,333,100 (25.3)% Total Budget 22,412,994 37,121,300 66,905,200 34,333,100 34,333,100 (7.5)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 6,702 183,500 na FEMA - Fed Emerg Mgt Agency 40,212 200 na Miscellaneous Revenues 130,410 361,300 - - na Interest/Misc 661,973 430,000 780,000 430,000 430,000 0.0% Trans fm 408 Water / Sewer Fd 26,210,700 36,846,100 36,846,100 27,782,800 27,782,800 (24.6)% Adv/Repay fm 474 Solid Wst Cap 4,000,000 20,000 20,000 65,000 65,000 225.0% Carry Forward 26,177,400 (153,300) 34,790,900 6,076,800 6,076,800 (4,064.0)% Less 5% Required By Law - (21,500) - (21,500) (21,500) 0.0% Total Funding 57,227,397 37,121,300 72,982,000 34,333,100 34,333,100 (7.5)% FY 2020 FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 CIP Category / Project Title Adopted Amended Forecasted Budge Budget Budget Budge Budget Hurricane Irma COVID-19 Panademic 50,000 50,000 - - Hurricane Irma 216,023 216,100 Water / Sewer District Capital 10 Year Water Supply Plan 1,244 1,200 - Asphalt Improve at Plant/PS - 0 600,000 Barron Collier HS Water Main Repl 36,445 36,500 - Carica Cast Iron WM Replace - 0 100,000 Collier County Utility Standards 20,000 47,921 47,900 50,000 County -wide Utility Projects -Water - 46,969 47,000 - Cross Connections Program 100,000 121,618 121,600 550,000 Cyber Security SCADA - 68,017 68,000 - Distribution Cap Projects 700,000 99,915 99,900 - Distribution Repump Station TSP 2,200,000 2,714,335 2,714,300 1,000,000 Facility Infrastructure Maintenance 300,000 811,285 811,400 300,000 FDOT Utility Projects -Water 100,000 143,935 143,900 60,000 Financial Services 30,000 112,965 112,900 30,000 Fire Hydrant Replacement - 361 400 100,000 General Legal Services 232,905 232,900 50,000 Generators - PUD Ops Ctr Mercantile 50,000 50,000 - GM Comprehensive Plan 25,000 75,474 75,500 40,000 Golden Gate City Compliance 1,050,000 1,476,390 1,476,400 - Fiscal Year 2021 Capital - 10 Public Utilities Capital Public Utilities Capital FY 2020 FY 2020 IFY 2020 FY 2021 FY 2022 IFY 2023 FY 2024 FY 2025 CIP Category / Project Title Adopted Amended Forecasted Budge Budget Budget Budget Budget Golden Gate City Interconnects 2,607 2,600 - Golden Gate Water Plant TSP - 0 1,000,000 Goodland WM Replacement - 0 600,000 Government Operations Business Park 1,971,929 1,972,000 4,500,000 Gulfshore Dr AC WM (cap) 181,686 181,700 - Hydraulic Modeling 50,000 281,852 281,800 100,000 1-75 & CR951 Utility Relocate 4,000,000 17,028,381 17,028,400 - 1-75 Alligator Alley W Main Improve - 550,000 550,000 Imperial GC Blvd Water Main Repl - 47,642 47,600 - Infrastructure TSP Field Ops - Water 150,000 325,281 325,300 100,000 Infrastructure TSP Water Plants 400,000 1,263,973 1,263,900 350,000 Integrated Asset Management 399,400 672,348 672,300 200,000 Large Meters Renewal & Replacement 200,000 208,006 207,900 300,000 Lightning, Surge, & Grounding 150,000 376,800 376,700 250,000 Lime Treatment TSP 500,000 511,109 511,100 - Manatee PS Pipe Improve - - 0 100,000 Manatee Rd WM Improve - - 0 100,000 Membrane Treatment TSP 100,000 101,035 101,000 - Meter Renewal and Replacement 300,000 424,057 424,100 500,000 Naples Park Basin Opt - 2,672,160 2,672,100 4,400,000 Naples Park Water Main Replacement 400,000 353,628 353,600 - NCRWTP Degasifiers Modifications - 200,000 200,000 NCRWTP Infrastructure - 8,041 8,000 - NCRWTP SCADA Support Ops 300,000 587,056 587,100 200,000 NCRWTP SCADA TSP - 21,351 21,400 - NCRWTP TSP Operating 1,950,000 2,382,024 2,382,100 750,000 NCRWTP Well Pumps/Motors Replace - - 0 1,000,000 NE Service Area Integr & Reliab 290 300 - NE Water & Wastewater Plants 496,838 496,800 3,000,000 NERC Water Main/Fire Line 324,328 324,300 - Old Lely AC Pipe Rehab 8,834 8,800 Orange Tree Compliance 331,255 331,300 Orange Tree HS Pump System 156,949 157,000 - Palm River - 0 500,000 Palm River Blvd Water Main Replace 1,000,000 1,019,360 1,019,400 - Pelican Ridge Blvd Water Main Replac 1,000,000 1,000,000 1,000,000 PUD Operations Center Infrastructure - 16,221 16,200 Real Property/Infrastructure Audit - 48,597 48,600 - SCADA Compliance - Water 125,000 203,082 203,100 125,000 SCRWTP Capital TSP 250,000 1,430,577 1,430,500 200,000 SCRWTP Ion Exchange Improvements 1,200,000 1,200,000 1,200,000 - SCRWTP Power Systems Reliability 100,000 101,000 101,000 - SCRWTP Reactor #4 2,700,000 2,933,436 2,933,400 1,000,000 SCRWTP SCADA Support - Ops 325,000 552,046 552,100 300,000 SCRWTP SCADA TSP - 15,286 15,300 - SCRWTP TSP Operating 1,050,000 1,386,055 1,386,100 750,000 Security Upgrades 600,000 891,453 891,400 250,000 Tamiami Wellfield - 2 Wells 1,600,000 2,592,902 2,592,900 1,400,000 Trail Blvd WM Replacement 800,000 9,242 9,200 800,000 Twin Eagles Water Quality - 26,532 26,500 - US41 Cast Iron WM Replace - 0 500,000 US41 East W Main Replace 730,591 730,600 - US41 North Utility Replace 2,740,000 2,740,000 Utilities Master Plan 497,447 497,500 - Utility Billing Customer Sery Software - 0 300,000 Vanberbilt Bch Rd - Utility Relocate 400,000 400,000 - Vanderbilt Bch Rd WM Rpl-Airpot to 41 1,900,000 2,499,484 2,499,500 600,000 Vanderbilt Dr Cul-de-sacs, Basin 101 - 1,231,989 1,232,000 - Vanderbilt Dr Water Main - 134,989 134,900 Fiscal Year 2021 Capital - 11 Public Utilities Capital Public Utilities Capital FY 2020 FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 CIP Category / Project Title Adopted Amended Forecasted Budge Budget Budget Budget Budget Warren St Looping - 10,284 10,300 - Water Distribution System TSP 1,600,000 1,075,429 1,075,400 270,000 Water Plant Compliance Assurance Proj 1,000,000 1,185,471 1,185,500 - Water Plant Structural Rehab 250,000 384,081 384,100 - Water Plant -Variable Frequency Drives 275,000 470,518 470,600 275,000 Well/Plant Power System 1,250,000 1,541,229 1,541,300 1,000,000 Well/Water Booster Station TSP - 12,077 12,000 - Wellfield Management Program 100,000 196,796 196,800 100,000 Wellfield SCADA Support - Operating 275,000 444,767 444,700 300,000 Wellfield/Raw W Booster TSP - Ops 1,000,000 1,823,245 1,823,300 1,000,000 Wildflower Way Tree Farm Rd Looping - 549 500 - X-fers/Reserves/Interest - Fd 412 4,996,900 4,781,985 0 4,333,100 YMCA Rd AC Water Main Replace 300,000 305,374 305,400 - Water / Sewer District Capital 37,121,300 71,421,333 66,639,100 34,333,100 Program Total Project Budget 37,121,300 71,687,356 66,905,200 34,333,100 Forecast FY 2020: Hurricane Irma made landfall in Collier County on Sunday, September 10, 2017. In FY 2018, a $4 million loan was given to Solid Waste Capital Fund 474 to help cash -flow the vegetative debris pickup and processing; funding was provided by deferring $3,050,000 in capital projects with the balance coming from reserves. In FY 2019, Solid Waste Capital Fund 474 received a $40.2 million payment from FEMA and the $4 million loan was paid back on June 1, 2019, restoring funding to capital projects which were deferred. In FY 2020, the Solid Waste Capital Fund 474 is transferring in $20,000 which represents accrued interest (May 2018 to Sept 30, 2018) for the use of the $4 million loan. In FY 2021, the accrued interest on the $4,000,000 is $65,000 (Oct 2018 to June 1, 2019). Fiscal Year 2021 Capital - 12 Public Utilities Capital Public Utilities Capital County Water / Sewer Divisions Capital County Sewer System Development Capital Fund (413) Mission Statement To account for the funds received from wastewater impact fees / system development fees. 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 39,093 289,600 na Capital Outlay - 2,163,000 na Net Operating Budget 39,093 2,452,600 - - na Trans to 410 W/S Debt Sery Fd 5,770,800 5,873,000 5,873,000 5,882,800 5,882,800 0.2% Reserve for Capital - 7,621,300 - 9,913,300 9,913,300 30.1% Total Budget 5,809,893 13,494,300 8,325,600 15,796,100 15,796,100 17.1% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 162,364 100,000 156,000 100,000 - 100,000 0.0% Impact Fees 7,899,526 6,600,000 9,300,000 6,600,000 - 6,600,000 0.0% Carry Forward 6,048,700 7,129,300 8,300,700 9,431,100 - 9,431,100 32.3% Less 5% Required By Law - (335,000) - (335,000) - (335,000) 0.0% Total Funding 14,110,590 13,494,300 17,756,700 15,796,100 - 15,796,100 17.1% FY 2020 FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 CIP Category / Project Title Adopted Amended Forecasted Budge Budget Budget Budge Budget Water / Sewer District Capital Golden Gate City WWTP Cap 2,143,000 2,143,000 - - NE Regional WRF 23,710 23,700 NE Water & Wastewater Plants 11,455 11,500 Northeast Project Mgmt/Oversight 40,519 40,500 Operating Project 413 165,480 165,500 Willoughby Pump Station 133.09 68,450 68,400 - X-fers/Reserves/Interest - Fd 413 13,494,300 11,351,300 5,873,000 15,796,100 Program Total Project Budget 13,494,300 13,803,914 8,325,600 15,796,100 Fiscal Year 2021 Capital - 13 Public Utilities Capital Public Utilities Capital County Water / Sewer Divisions Capital County Sewer Capital Projects (414) Mission Statement The following wastewater capital projects are funded by user fees charged by the Water - Sewer District. 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recorn'd Change Personal Services 30,025 - - - - na Operating Expense 19,037,514 7,390,600 46,243,100 4,885,000 4,885,000 (33.9)% Capital Outlay 4,095,455 20,950,000 76,797,900 31,415,000 31,415,000 50.0% Net Operating Budget 23,162,99� 28,340,600 123,041,000 36,300,000 --3-6,-300,000 28.1% Trans to 417 PU Grant Fd - 1,127,500 - - na Reserve for Contingencies 2,700,000 - 3,630,000 3,630,000 34.4% Reserve for Capital 1,000,000 - 1,412,300 1,412,300 41.2% Total Budget 23,162,995 32,040,600 124,168,500 41,342,300 41,342,300 29.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 22,273 200 na FEMA - Fed Emerg Mgt Agency 133,640 8,900 na Charges For Services 4,912 - na Miscellaneous Revenues 140,087 - 389,000 - - - na Interest/Misc 1,672,008 600,000 1,940,000 600,000 - 600,000 0.0% Trans fm 408 Water / Sewer Fd 27,009,600 30,421,100 30,421,100 29,287,200 - 29,287,200 (3.7)% Adv/Repay fm 474 Solid Wst Cap 30,355,172 364,200 364,200 7,160,000 - 7,160,000 1,866.0% Carry Forward 59,220,200 685,300 95,370,200 4,325,100 - 4,325,100 531.1% Less 5% Required By Law - (30,000) - (30,000) - (30,000) 0.0% Total Funding 118,557,892 32,040,600 128,493,600 41,342,300 - 41,342,300 29.0% FY 2020 FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Hurricane Irma COVID-19 Panademic 50,000 50,000 Hurricane Irma 397,968 398,100 Water / Sewer District Capital Biosolids Reuse Facility 783,685 783,700 - Collections Operating TSP 3,000,000 3,000,000 3,000,000 2,000,000 Collections Power Systems TSP - 36,624 36,600 - Collections Power Systems TSP-Ops - 162,297 162,300 - Collier County Utility Standards 25,000 67,480 67,500 40,000 Community Pump Station 309.09 350,000 350,000 350,000 450,000 County -wide Utility Projects-WW - 238,644 238,700 - Cyber Security SCADA 171,153 171,200 Eliminate NPDES Monitoring 500,000 500,000 - Facility Infrastructure Maintenance - WW 350,000 713,243 713,300 350,000 FDOT Utility Projects-WW - 193,036 193,000 60,000 Financial Services 30,000 107,926 107,900 30,000 FM Immokalee Rd and Logan Blvd - 2,100,000 2,100,000 - FM Transmission Systems TSP 1,105,261 1,105,300 FM Transmission Systems TSP-Ops 546,186 546,100 General Legal Services 244,776 244,800 Fiscal Year 2021 Capital - 14 Public Utilities Capital Public Utilities Capital FY 2020 FY 2020 IFY 2020 FY 2021 FY 2022 IFY 2023 FY 2024 FY 2025 CIP Category / Project Title Adopted Amended Forecasted Budge Budget Budget Budget Budget GM Comprehensive Plan - 125,657 125,700 - Golden Gate City Compliance 300,000 629,195 629,200 - Golden Gate City WWTP Cap 3,000,000 4,410,000 4,410,000 500,000 Golden Gate Membrane Study - 150,000 150,000 - Goodlette Road IQ Water Main 289,976 290,000 - Government Operations Business Park 1,171,929 1,172,000 4,400,000 Grant Applications 2,336 2,300 - Gravity Transmission System TSP-Ops 236,873 237,000 Gravity Transmission Systems TSP 443,794 443,800 Hydraulic Modeling 235,000 342,069 342,100 1-75 Force Main Replacement - 500,000 500,000 - Integrated Asset Management 200,000 488,344 488,300 200,000 IQ Aquifer Storage and Recovery-Ops - 279,110 279,300 - IQ Systems SCADA TSP Ops 250,000 552,691 552,700 250,000 IQ Water System TSP-Ops 1,000,000 1,365,347 1,365,300 730,000 Logan Blvd FM (Immok Rd to VBR) 5,000,000 7,628,000 7,628,000 - Master Pump Station 302 Bypass - 56,721 56,700 Master Pump Station TSP 694,612 694,600 Master Pump Station TSP-Ops 1,307,858 1,307,900 MPS 101 Basin Prog (Naples Pk area) 8,405,684 8,405,700 MPS 107 Reconfig, Quail Creek 500,000 540,000 540,000 MPS 300 Rehab, SCWRF - 250,000 250,000 - MPS 301 Rehab, SCWRF 200,000 200,000 700,000 MPS 302, Reconfig (Santa Barbara Blvd) 838,093 838,100 700,000 MPS 305 Basin Program 3,571,339 3,571,300 - MPS 306 Improve 9,965,373 9,965,400 MPS 306 MPS Lely 3,228,380 3,228,400 MPS 308 FM Improve - 2,063,192 2,063,200 - MPS 309 (E Naples Middle School) 500,000 600,000 600,000 1,400,000 MPS 313 Relocate - 144,000 144,000 - MPS 316 Force Main Relocate 1,000,000 1,000,000 MPS 321, Rehab, Lely 26,050 26,100 - Naples Park Basin Opt 2,100,000 4,353,517 4,353,500 6,000,000 NCWRF Dual Zone Monitor Well Replace - 1,138,100 1,138,100 - NCWRF Infrastructure 573 600 - NCWRF New Headworks 498,834 498,800 7,500,000 NCWRF Power Systems TSP-Cap 20,751 20,700 - NCWRF SCADA Support Op 300,000 733,421 733,500 300,000 NCWRF SCADA TSP-Cap - 22,580 22,600 - NCWRF Technical Support Program -Cap 586,614 586,600 NE Service Area Integr & Reliab 120,714 120,700 NE Water & Wastewater Plants 541,661 541,700 Orange Tree 0.375 MGD Expansion 5,000,000 5,000,000 Orange Tree Compliance 673,589 673,700 Orange Tree Pump Station & FM 198,822 198,900 Orange Tree WW Plant 229,925 229,900 - Palm River - 0 2,000,000 Palm River Blvd Water Main Replace 46,360 46,400 - PS 302.07 Gravity Sewers, Lely 62,887 62,900 Real Property/Infrastructure Audit 50,000 71,617 71,600 - SCADA Compliance - WW 125,000 276,364 276,400 75,000 SCWRF Infrastructure - 12,049 12,000 - SCWRF IQ Storage Improvements 88,306 88,300 SCWRF Plant Drain Pump Station 5 40,000 40,000 SCWRF Power Systems TSP-Cap 31,861 31,900 SCWRF Reject Storage Tank Conversion - 1,425,000 1,425,000 - SCWRF SCADA Support Op 250,000 560,045 560,100 250,000 SCWRF Technical Support Program -Cap - 128,684 128,700 - SCWRF Turbo Blowers - 1,742,749 1,742,800 Fiscal Year 2021 Capital - 15 Public Utilities Capital Public Utilities Capital FY 2020 FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget System Improvements-Bill/Cust Svc. 2,407 2,400 Twin Eagle CPS & FM 720 700 US41 North Utility Replace 115,000 115,000 Utilities Master Plan 497,357 497,400 - Utility Billing Customer Sery Software 748,700 748,700 300,000 Vanderbilt Dr Cul-cle-sacs, Basin 101 3,555,586 3,555,500 - Villagewalk WW Improve 850,000 850,000 Wastewater Pump Station TSP 148,047 148,000 Wastewater Pump Stations TSP-Ops 1,839,386 1,839,400 Wastewater Remote Sites TSP 150,000 670,737 670,700 - Wastewater Security Systems 300,000 442,995 443,000 400,000 Water Reclamation Facilities TSP-Ops 8,000,000 15,894,097 15,894,000 3,000,000 Western Interconnect 1,000,000 15,168,487 15,168,500 3,900,000 Western Interconnect MPS - 60,000 60,000 - WW Collections SCADA Telemetry - 26,573 26,600 - WW Collections SCADA/Telemetry 575,600 783,184 783,100 200,000 WW Treatment Plants TSP 750,000 1,356,954 1,357,000 565,000 X-fers/Reserves/Interest - Fd 414 3,700,000 3,295,488 1,127,500 5,042,300 Water / Sewer District Capital 32,040,600 125,887,675 123,720,400 41,342,300 Program Total Project Budget 32,040,600 126,335,643 124,168,500 41,342,300 Forecast FY 2020: Hurricane Irma made landfall in Collier County on Sunday, September 10, 2017 In FY 2018, a $36,707,700 loan was given to Solid Waste Capital Fund 474 to help cash -flow the vegetative debris pickup and processing; funding was provided by deferring approximately $28.1 million in capital projects with the balance coming from reserves In July 2018, the Solid Waste Division received one FEMA reimbursement which allowed for a partial loan repayment of $2,845,400 in FY 2019. In FY 2019, Solid Waste Capital Fund 474 received a $40.2 million payment from FEIMA and a partial loan repayment of $27,509,772 was made, restoring funding to capital projects which were deferred. The outstanding balance of the loan is $6,352,528 plus accrued interest. In FY 2020, the Solid Waste Capital Fund 474 is transferring in $364,200 which represents accrued interest (as of Sept 30, 2018) for the use of the $36,707,700 loan. In FY 2021, the Solid Waste Capital Fund 474 is transferring in $7,160,000 which represents accrued interest of $807,472 (Oct 2018 to Sept 30, 2019) and the repayment of the balance of the loan $6,352,528. In FY 2021, the accrued interest on the $4,000,000 is $65,000 (Oct 1, 2018 to June 1, 2019) Fiscal Year 2021 Capital - 16 Public Utilities Capital Public Utilities Capital County Water / Sewer Divisions Capital County Water/Sewer Capital Funded by Revenue Bonds (415) Mission Statement The following water and wastewater capital projects are funded by bond proceeds. 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 993,583 308,100 na Capital Outlay 4,436,918 68,780,500 na Net Operating Budget 5,430,501 69,088,600 - - na Reserve for Capital - 2,890,900 - 4,417,200 4,417,200 52.8% Total Budget 5,430,501 2,890,900 69,088,600 4,417,200 4,417,200 52.8% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 476,369 800,000 1,700,000 800,000 800,000 0.0% Bond Proceeds 76,000,000 - - - - na Carry Forward - 2,130,900 71,045,800 3,657,200 3,657,200 71.6% Less 5% Required By Law - (40,000) - (40,000) (40,000) 0.0% Total Funding 76,476,369 2,890,900 72,745,800 4,417,200 4,417,200 52.8% FY 2020 FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 CIP Category / Project Title Adopted Amended Forecasted Budge Budget Budget Budge Budget Water / Sewer District Capital NE Water & Wastewater Plants - 69,088,600 69,088,600 - - X-fers/Reserves/Interest - Fd 415 2,890,900 2,890,900 0 4,417,200 Program Total Project Budget 2,890,900 71,979,500 69,088,600 4,417,200 Forecast FY 2020: On March 12, 2019, the Board approved agenda item 9.A. to issue the Water and Sewer Revenue Bonds, Series 2019 to finance utility infrastructure expansion in the northeast service area to serve future residents and business. Fiscal Year 2021 Capital - 17 Public Utilities Capital Public Utilities Capital County Water / Sewer Divisions Capital County Water Sewer Grants (416/417) Mission Statement To account for the funds received from federal and state grants supporting water and or wastewater capital projects. 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense - 1,127,500 na Capital Outlay 375,000 3,382,500 na Net Operating Budget 375,000 4,510,000 na Total Budget 375,000 4,510,000 na 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 3,382,500 na Trans fm 414 Sewer Cap 1,127,500 na Total Funding 4,510,000 na FY 2020 FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Water / Sewer District Capital Haz Mit Prog Grant - Generators 4,510,000 4,510,000 Program Total Project Budget 4,510,000 4,510,000 Notes Upon receipt, new grant programs are brought before the Board of County Commissioners for approval and acceptance. At that time, budgets are added to the financial accounting and grant management system. $4,510,000 Hazard Mitigation Program Grant for PUD Generators at various Pump Stations. 75% grant / 25% match Fiscal Year 2021 Capital - 18 Public Utilities Capital Public Utilities Capital County Water / Sewer Divisions Capital County Water/Sewer Special Assessments (418) Mission Statement To account for special assessments received from property owners to pay for sewer and or water mains. 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 239,273 1,000 2,100 1,000 1,000 0.0% Net Operating Budget 239,273 1,000 2,100 1,000 1,000 0.0% Trans to Property Appraiser - 1,200 1,200 1,200 1,200 0.0% Trans to Tax Collector 1,428 1,600 1,600 1,600 1,600 0.0% Advance/Repay to 111 Unincrp Gen Fd 141,400 66,500 50,000 50,000 50,000 (24.8)% Reserve for Cash Flow - 34,900 - 26,700 26,700 (23.5)% Total Budget 382,101 105,200 54,900 80,500 80,500 (23.5)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Special Assessments 108,088 62,500 55,000 62,500 62,500 0.0% Interest/Misc 1,934 - 400 - - na Trans frm Tax Collector 769 - na Trans fm 111 Unincorp Gen Fd 10,000 na Adv/Repay fm 111 Unincrp Gen Fd 262,400 - - - - na Carry Forward 19,900 46,200 21,000 21,500 21,500 (53.5)% Less 5% Required By Law - (3,500) - (3,500) (3,500) 0.0% Total Funding 403,091 105,200 76,400 80,500 80,500 (23.5)% FY 2020 FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Water / Sewer District Capital Cassena Rd MSBU 105,200 106,251 54,900 80,500 Program Total Project Budget 105,200 106,251 54,900 80,500 Fiscal Year 2021 Capital - 19 Public Utilities Capital Public Utilities Capital Solid & Hazardous Waste Mgt Division Capital 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 261 - - na Operating Expense 1,857,039 130,300 1,703,900 - - (100.0)% Capital Outlay 223,822 2,125,000 15,406,500 2,050,000 2,050,000 (3.5)% Net Operating Budget 2,081,122 2,255,300 17,110,400 2,050,000 2,050,000 (9.1)% Advance/Repay to 412 Water Cap 4,000,000 20,000 20,000 65,000 65,000 225.0% Advance/Repay to 414 Sewer Cap 30,355,172 364,200 364,200 7,160,000 7,160,000 1,866.0% Advance/Repay to 470 S Waste - - - 2,500,000 2,500,000 na Advance/Repay to 473 Mand SoIW - - - 3,500,000 3,500,000 na Total Budget 36,436,294 2,639,500 17,494,600 15,275,000 15,275,000 478.7% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Solid Waste Capital Improvements (474) 2,081,122 2,255,300 17,110,400 2,050,000 2,050,000 (9.1)% Total Net Budget 2,081,122 2,255,300 17,110,400 2,050,000 2,050,000 (9.1)% Total Transfers and Reserves 34,355,172 384,200 384,200 13,225,000 13,225,000 3,342.2% Total Budget 36,436,294 2,639,500 17,494,600 15,275,000 15,275,000 478.7% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 5,821,240 3,500 na FEMA - Fed Emerg Mgt Agency 35,772,179 34,600 na Miscellaneous Revenues 11,134 - 9,300 - - - na Interest/Misc 268,446 82,000 325,000 122,500 - 122,500 49.4% Trans fm 470 Solid Waste Fd 2,325,100 1,800,000 1,800,000 4,300,000 - 4,300,000 138.9% Trans fm 471 Solid Waste - - - 6,300,000 - 6,300,000 na Trans fm 473 Mand Collct Fd 100,000 450,000 450,000 3,750,000 - 3,750,000 733.3% Carry Forward 7,842,700 311,600 15,680,800 808,600 - 808,600 159.5% Less 5% Required By Law - (4,100) - (6,100) - (6,100) 48.8% Total Funding 52,140,800 2,639,500 18,303,200 15,275,000 - 15,275,000 478.7% Fiscal Year 2021 Capital - 20 Public Utilities Capital Public Utilities Capital Solid & Hazardous Waste Mgt Division Capital FY 2020 FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Hurricane Irma COVID-19 Panademic 50,000 50,000 Hurricane Irma 282,550 282,600 Solid Waste Capital Compliance Assurance Program 857,942 858,000 County 305 Masterplan 235,451 235,500 - Driveway Turn -Around Program 100,000 401,349 401,300 250,000 E Naples Recycling Drop Off Center - 60,365 60,400 250,000 Expansion of Landfill - 102,093 102,100 200,000 Hammerhead Turn -around Program 350,000 1,018,233 1,018,300 - Immokalee Facility Upgrade HWW - 100,000 100,000 500,000 Infrastructure Maintenance 50,000 98,080 98,000 - Infrastructure TSP - ITS 25,000 65,267 65,300 25,000 Infrastructure TSP - Landfill 75,000 199,037 199,000 50,000 Infrastructure TSP - Recycling Centers 75,000 290,183 290,200 25,000 Landfill Airspace Recovery - 14,074 14,000 - Landfill Leachate Deep Injection Well - 9,246,245 9,246,200 550,000 Landfill Technical Support 100,000 471,754 471,700 50,000 N Collier Hazardous Waste Storage Exp - 200,000 200,000 - Northeast Recycling Drop-off Center - 196,069 196,100 Physical/Cyber Security 75,000 97,502 97,600 - Recycling Center Technical Support 100,000 374,240 374,300 50,000 Resource Recovery Business Park 500,000 1,844,505 1,844,500 100,000 SHWMD Admin & Ops Facility 800,000 900,000 900,000 - X-fers/Reserves/Interest - Fd 474 384,200 668,928 384,200 13,225,000 Solid Waste Capital 2,634,200 17,441,317 17,156,700 15,275,000 Water / Sewer District Capital Integrated Asset Management 5,300 5,300 5,300 - Water / Sewer District Capital 5,300 5,300 5,300 - Department Total Project Budget 2,639,500 17,779,167 17,494,600 15,275,000 Fiscal Year 2021 Capital - 21 Public Utilities Capital Public Utilities Capital Solid & Hazardous Waste Mgt Division Capital Solid Waste Capital Improvements (474) Mission Statement The following solid waste capital projects are funded by user fees. 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recorn'd Change Personal Services 261 - - na Operating Expense 1,857,039 130,300 1,703,900 - - (100.0)% Capital Outlay 223,822 2,125,000 15,406,500 2,050,000 2,050,000 (3.5)% Net Operating Budget 2,081,122 2,255,300 17,110,400 2,050,000 -2,050,000 (9.1)% Advance/Repay to 412 Water Cap 4,000,000 20,000 20,000 65,000 65,000 225.0% Advance/Repay to 414 Sewer Cap 30,355,172 364,200 364,200 7,160,000 7,160,000 1,866.0% Advance/Repay to 470 S Waste - - - 2,500,000 2,500,000 na Advance/Repay to 473 Mand SoIW - - - 3,500,000 3,500,000 na Total Budget 36,436,294 2,639,500 17,494,600 15,275,000 15,275,000 478.7% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 5,821,240 3,500 na FEMA - Fed Emerg Mgt Agency 35,772,179 34,600 na Miscellaneous Revenues 11,134 - 9,300 - - na Interest/Misc 268,446 82,000 325,000 122,500 - 122,500 49.4% Trans fm 470 Solid Waste Fd 2,325,100 1,800,000 1,800,000 4,300,000 - 4,300,000 138.9% Trans fm 471 Solid Waste - - - 6,300,000 - 6,300,000 na Trans fm 473 Mand Collct Fd 100,000 450,000 450,000 3,750,000 - 3,750,000 733.3% Carry Forward 7,842,700 311,600 15,680,800 808,600 - 808,600 159.5% Less 5% Required By Law - (4,100) - (6,100) - (6,100) 48.8% Total Funding 52,140,800 2,639,500 18,303,200 15,275,000 - 15,275,000 478.7% Fiscal Year 2021 Capital - 22 Public Utilities Capital Public Utilities Capital Solid & Hazardous Waste Mgt Division Capital Solid Waste Capital Improvements (474) FY 2020 FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Hurricane Irma COVID-19 Panademic 50,000 50,000 Hurricane Irma 282,550 282,600 Solid Waste Capital Compliance Assurance Program 857,942 858,000 County 305 Masterplan 235,451 235,500 - Driveway Turn -Around Program 100,000 401,349 401,300 250,000 E Naples Recycling Drop Off Center - 60,365 60,400 250,000 Expansion of Landfill - 102,093 102,100 200,000 Hammerhead Turn -around Program 350,000 1,018,233 1,018,300 - Immokalee Facility Upgrade HWW - 100,000 100,000 500,000 Infrastructure Maintenance 50,000 98,080 98,000 - Infrastructure TSP - ITS 25,000 65,267 65,300 25,000 Infrastructure TSP - Landfill 75,000 199,037 199,000 50,000 Infrastructure TSP - Recycling Centers 75,000 290,183 290,200 25,000 Landfill Airspace Recovery - 14,074 14,000 - Landfill Leachate Deep Injection Well - 9,246,245 9,246,200 550,000 Landfill Technical Support 100,000 471,754 471,700 50,000 N Collier Hazardous Waste Storage Exp - 200,000 200,000 - Northeast Recycling Drop-off Center - 196,069 196,100 Physical/Cyber Security 75,000 97,502 97,600 - Recycling Center Technical Support 100,000 374,240 374,300 50,000 Resource Recovery Business Park 500,000 1,844,505 1,844,500 100,000 SHWMD Admin & Ops Facility 800,000 900,000 900,000 - X-fers/Reserves/Interest - Fd 474 384,200 668,928 384,200 13,225,000 Solid Waste Capital 2,634,200 17,441,317 17,156,700 15,275,000 Water / Sewer District Capital Integrated Asset Management 5,300 5,300 5,300 - Water / Sewer District Capital 5,300 5,300 5,300 - Program Total Project Budget 2,639,500 17,779,167 17,494,600 15,275,000 Fiscal Year 2021 Capital - 23 Public Utilities Capital Public Utilities Capital Solid & Hazardous Waste Mgt Division Capital Solid Waste Capital Improvements (474) Forecast FY 2020: Hurricane Irma made landfall in Collier County on Sunday, September 10, 2017, as a Category 4, severely impacting the County. To cash -flow the vegetative debris pickup and processing, the following transfers were made in FY 18: $ 4,000,000 loan from the Water User -Fee Capital Fund 412 deferring $3 million in capital projects and reducing reserves by $1 million. $36,707,700 loan from the Sewer User -Fee Capital Fund 414 deferring about $28.1 million in capital projects and reducing reserves by $8.6 million. $ 2,500,000 loan from the Solid Waste Operating Fund 470, reduction in reserves $ 3,500,000 loan from the Mandatory Trash Collection Fund 473, reduction in reserves $ 7,050,000 deferred Solid Waste capital projects. $10,000,000 loan from the General Fund 001. This transfer was not made but remained in the budget incase there was a need for additional cash flow. On July 16, 2018, the County received its first FEMA reimbursements in the amount of $9,835,287, the entire amount was for debris. In FY 2019, the $4 million loan from Fund 412 was paid back as well as a partial loan repayment of $30,355,172 to Fund 414. In FY 2020, accrued interest for using the Water & Sewer Capital funds was paid to Fund 412 in the amount of $20,000 and $364,200 to Fund 414. Current FY 2021: The Advance/Repayment to the Water Capital Fund 412 of $65,000 is for accrued interest (Oct 2018 - June 2019). Fund 474 repaid the loan on June 1, 2019. The Advance/Repayment to the Sewer Capital Fund 414 of $7,160,000 is the final loan repayment of $6,352,528 and accrued interest through September 30, 2019 in the amount of $807,472. This was partially funded by a $6.3 million Transfer from Solid Waste Landfill Closure & Debris Mission Reserves Fund 471. Fiscal Year 2021 Capital - 24 Public Utilities Capital Public Utilities Capital Facilities Management Division Capital 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 5,635,596 4,000,000 14,774,600 6,000,000 6-,-000,000 50.0% Capital Outlay 2,222,907 - 66,964,400 3,040,700 3,040,700 na Net Operating Budget 7,858,503 4,000,000 81,739,000 9,040,700 9,040,700 126.0% Trans to 298 Sp Ob Bd '10 5,393,900 5,505,800 5,505,800 5,575,800 5,575,800 1.3% Trans to 710 Pub Sery Match - - 570,000 - - na Advance/Repay to 390 Gov't Fac 3,105,900 1,751,000 1,751,000 2,192,100 2,192,100 25.2% Reserve for Contingencies - 800,000 - 300,000 300,000 (62.5)% Reserve for Debt Service - 2,957,600 - 3,029,400 3,029,400 2.4% Total Budget 16,358,303 15,014,400 89,565,800 20,138,000 20,138,000 34.1% Appropriations by Program 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 Current FY 2021 FY 2021 Expanded Recom'd FY 2021 Change County Wide Capital Projects Fund (301) 6,624,330 4,000,000 11,622,600 9,040,700 9,040,700 126.0% General Governmental Buildings Impact 30,991 - 99,400 - - na Fee(390) Infrastructure Sales Tax (I Penny) 1,203,182 - 70,017,000 - - na Capital (318) Total Net Budget 7,858,503 4,000,000 81,739,000 9,040,700 9,040,700 126.0% Total Transfers and Reserves 8,499,800 11,014,400 7,826,800 11,097,300 11,097,300 0.8% Total Budget 16,358,303 15,014,400 89,565,800 20,138,000 20,138,000 34.1% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Local Infrastructure Sales Tax - 53,684,800 na Intergovernmental Revenues 119,413 19,100 na FEMA - Fed Emerg Mgt Agency 716,475 248,800 na Miscellaneous Revenues 2,350,336 1,886,900 - - - na Interest/Misc 281,580 105,000 105,000 224,300 - 224,300 113.6% Impact Fees 3,633,274 2,625,000 3,000,000 2,500,000 - 2,500,000 (4.8)% Reimb From Other Depts 5,999 - - - - - na Trans frn 001 Gen Fund 10,989,700 6,984,300 7,484,300 8,479,600 - 8,479,600 21.4% Adv/Repay frn 301 Cap Proj 3,105,900 1,751,000 1,751,000 2,192,100 - 2,192,100 25.2% Carry Forward 10,849,400 3,685,600 28,264,100 6,878,200 - 6,878,200 86.6% Less 5% Required By Law - (136,500) - (136,200) - (136,200) (0.2)% Total Funding 32,052,077 15,014,400 96,444,000 20,138,000 - 20,138,000 34.1% FY 2020 FY 2020 CIP Category / Project Title Adopted Amended Emergency Management Services Em Sery Ctr Chiller Replace 1,202,500 Em Sery Ctr Enclose Bay 1,500,000 Medical Examiner Renovation Emergency Medical Services (EMS) Capital FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Forecasted Budget Budget Budget Budget Budget 1,202,500 1,500,000 - - 2,500,000 Heritage Bay EMS Station 2,222,200 2,222,200 Emergency Medical Services (EMS) 2,222,200 2,222,200 Capital Fiscal Year 2021 Capital - 25 Public Utilities Capital Public Utilities Capital CIP Category / Project Title FY 2020 Adopted FY 2020 Amended FY 2020 Forecasted FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Budget Budget Budget Budget Budget Facilities Management Capital A/C, Heating, & Ventilation Repairs 150,000 2,160,976 2,160,900 750,000 ADA Compliance 100,000 65,277 65,300 100,000 Bldg G Renov-Wellness Ctr - 7,600 7,600 - Building C-2 Renovations 14,377 14,300 - County -wide Relocations - - 540,700 DAS Shelter Repairs 35,825 35,800 - Fire Alarms/Life Safety 850,000 456,092 456,000 850,000 General Building Repairs 1,500,000 1,898,625 1,898,800 1,750,000 Health Bldg HVAC - 1,644,417 1,644,400 - Health Bldg Roof 657,000 657,000 Operating Project 390 99,442 99,400 - Paint Plan 600,000 685,326 685,300 700,000 Reroofing Projects 100,000 231,786 231,800 750,000 Switchgear A,B,K - 1,800,000 1,800,000 - Underground Chilled Water Pipe Replace - 4,000,000 4,000,000 - X-fers/Reserves - Fund 301 2,551,000 2,926,300 1,751,000 2,492,100 X-fers/Reserves - Fund 390 8,463,400 8,463,400 5,505,800 8,605,200 Facilities Management Capital 14,314,400 25,146,443 21,013,400 16,538,000 Hurricane Irma COVID-19 Panademic - 50,000 50,000 - Hurricane Irma - 3,410,425 3,410,500 Hurricane Irma 3,460,425 3,460,500 Parks & Recreation Capital Big Corkscrew Island Pk 40,000,000 40,000,000 - Golden Gate Golf Course 500,000 684,700 684,700 1,000,000 NCRP & Im Sports Complex Generators - 570,000 570,000 - Vineyards ComPk Air System Replace - 300,000 300,000 - Parks & Recreation Capital 500,000 41,554,700 41,554,700 1,000,000 Public Services Capital Domestic Animal Sry Facility - 251,107 251,100 - Ev Museum Roof Replace 83,950 84,000 HHH Ranch 1,540,000 1,540,000 Immokalee Health HVAC & Roof Replace 1,459,940 1,459,900 Naples Library HVAC 1,756,220 1,756,200 Public Services Capital 5,091,217 5,091,200 Sheriff Office Capital Jail & Chiller Plant HVAC 390,498 390,500 Jail Boiler Conversion 550,000 550,000 Jail Isolation Rooms HVAC Improve. 273,108 273,100 Jail Kitchen Renovation 1,869,000 1,869,000 Jail Security System Upgrade 1,632,790 1,632,800 Sheriff Office Capital 4,715,396 4,715,400 Water / Sewer District Capital Government Operations Business Park 4,980,750 4,980,700 - Integrated Asset Management 200,000 325,249 325,200 100,000 WW Pump Station Emergency Generators - 3,500,000 3,500,000 - Water / Sewer District Capital 200,000 8,805,999 8,805,900 100,000 Department Total Project Budget 15,014,400 93,698,880 89,565,800 20,138,000 Fiscal Year 2021 Capital - 26 Public Utilities Capital Public Utilities Capital Facilities Management Division Capital General Governmental Buildings Impact Fee (390) Mission Statement Collier County's General Government Building Impact Fee was originally adopted in March 2004. Impact fees are collected on new building construction to pay for growth related general government facilities. 2019 IFY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 30,991 99,400 na Net Operating Budget 30,991 - 99,400 - - na Trans to 298 Sp Ob Bd '10 5,393,900 5,505,800 5,505,800 5,575,800 5,575,800 1.3% Reserve for Debt Service - 2,957,600 - 3,029,400 3,029,400 2.4% Total Budget 5,424,891 8,463,400 5,605,200 8,605,200 8,605,200 1.7% 2019 FY 2020 FY 2020 FY 2021 FY 2021 IFY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 66,099 35,000 35,000 35,000 35,000 0.0% Impact Fees 3,633,274 2,625,000 3,000,000 2,500,000 2,500,000 (4.8)% Adv/Repay fm 301 Cap Proj 3,105,900 1,751,000 1,751,000 2,192,100 2,192,100 25.2% Carry Forward 3,443,800 4,185,400 4,824,100 4,004,900 4,004,900 (4.3)% Less 5% Required By Law - (133,000) - (126,800) (126,800) (4.7)% Total Funding 10,249,073 8,463,400 9,610,100 8,605,200 8,605,200 1.7% FY 2020 FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Facilities Management Capital Operating Project 390 - 99,442 99,400 - X-fers/Reserves - Fund 390 8,463,400 8,463,400 5,505,800 8,605,200 Program Total Project Budget 8,463,400 8,562,842 5,605,200 8,605,200 Notes The Infrastructure one -cent sales surtax was passed by the voters in November 2018. The Domestic Animal Services Center was included in the project list with an allocation of $6 million going to the renovation of existing buildings and the construction of a new building. This project's budget is located within the Infrastructure Sales Tax Fund 318. Fiscal Year 2021 Capital - 27 Public Utilities Capital Public Utilities Capital Facilities Management Division Capital Infrastructure Sales Tax (1 Penny) Capital (318) Mission Statement Public Utilities Capital The Infrastructure one -cent sales surtax was passed by voters to enhance safety, mobility, and hurricane preparedness in Collier County and its cities by constructing, repairing, and maintaining roads, bridges, signals, sidewalks, parks, evacuation shelters, governmental and emergency services facilities; acquire land and support construction for workforce housing and career and technical training, veteran's nursing home and expand mental health facilities. The collection of the one -cent sales surtax started on January 1, 2019 and sunset on December 31st of any year in the event that the total aggregate (includes cities) distributions of the surtax proceeds equal or exceed $490,000,000 or on December 31, 2025. Ordinance 2018-21, Exhibit A (approved by the BCC on April 24, 2018) is a list of eligible projects. Program Budgetary Cost Summary 2019 Actual FY 2020 FY 2020 Adopted Forecast FY 2021 FY 2021 FY 2021 FY 2021 Current Expanded Recom'd Change Operating Expense 75,182 5,165,500 na Capital Outlay 1,128,000 64,851,500 na Net Operating Budget 1,203,182 70,017,000 na Trans to 710 Pub Sery Match - 570,000 na Total Budget 1,203,182 70,587,000 na 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recorn'd Change Local Infrastructure Sales Tax 53,684,800 na Carry Forward 16,902,200 na Total Funding 70,587,000 na Fiscal Year 2021 Capital - 28 Public Utilities Capital Public Utilities Capital Facilities Management Division Capital Infrastructure Sales Tax (1 Penny) Capital (318) FY 2020 FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Emergency Management Services Em Sery Ctr Chiller Replace 1,202,500 1,202,500 Em Sery Ctr Enclose Bay 1,500,000 1,500,000 Emergency Medical Services (EMS) Capital Heritage Bay EMS Station 2,222,200 2,222,200 Emergency Medical Services (EMS) 2,222,200 2,222,200 Capital Facilities Management Capital Health Bldg HVAC 1,644,417 1,644,400 Health Bldg Roof 657,000 657,000 Switchgear A, B, K 1,800,000 1,800,000 Underground Chilled Water Pipe Replace 4,000,000 4,000,000 Facilities Management Capital 8,101,417 8,101,400 Parks & Recreation Capital Big Corkscrew Island Pk 40,000,000 40,000,000 NCRP & Im Sports Complex Generators 570,000 570,000 Vineyards ComPk Air System Replace 300,000 300,000 Parks & Recreation Capital 40,870,000 40,870,000 Public Services Capital Domestic Animal Sry Facility 251,107 251,100 Ev Museum Roof Replace 83,950 84,000 Immokalee Health HVAC & Roof Replace 1,403,500 1,403,500 Naples Library HVAC 1,756,220 1,756,200 Public Services Capital 3,494,777 3,494,800 Sheriff Office Capital Jail & Chiller Plant HVAC 390,498 390,500 Jail Boiler Conversion 550,000 550,000 Jail Isolation Rooms HVAC Improve. 273,108 273,100 Jail Kitchen Renovation 1,869,000 1,869,000 Jail Security System Upgrade 1,632,790 1,632,800 Sheriff Office Capital 4,715,396 4,715,400 Water / Sewer District Capital Government Operations Business Park 4,980,715 4,980,700 WW Pump Station Emergency 3,500,000 3,500,000 Generators Water / Sewer District Capital 8,480,715 8,480,700 Program Total Project Budget 70,587,005 70,587,000 Notes The Infrastructure Sales Tax Fund 318 is displayed on 2 different pages, under Public Utilities Department Capital and Office of the County Manager Capital. Exhibit A of Ordinance 2018-21 provides a listing of eligible projects. Once projects are validated by the Sales Tax Committee, they will be budgeted via budget amendment within this fund. Forecast FY 2020: Facilities Management Division as well as the PUD Engineering Division are the project managers for the projects listed above. These projects have been validated by the Infrastructure Sales Tax Committee and the Board has approved the projects and authorized the various budget amendments. The Project titled Government Operations Business Park is the Sheriffs Forensic & Evidence Building. Fiscal Year 2021 Capital - 29 Public Utilities Capital Public Utilities Capital Facilities Management Division Capital County Wide Capital Projects Fund (301) Mission Statement To provide General Fund funding for various capital projects under Public Utilities Department. 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recorn'd Change Operating Expense 5,529,423 4,000,000 9,509,700 6,000,000 6,000,000 50.0% Capital Outlay 1,094,907 - 2,112,900 3,040,700 3,040,700 na Net Operating Budget 6,624,330 4,000,000 11,622,600 9,040,700 9,040,700 126.0% Advance/Repay to 390 Gov't Fac 3,105,900 1,751,000 1,751,000 2,192,100 2,192,100 25.2% Reserve for Contingencies - 800,000 - 300,000 300,000 (62.5)% Total Budget 9,730,230 6,551,000 13,373,600 11,532,800 11,532,800 76.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 119,413 19,100 na FEMA - Fed Emerg Mgt Agency 716,475 248,800 na Miscellaneous Revenues 2,350,336 1,886,900 - - na Interest/Misc 215,482 70,000 70,000 189,300 189,300 170.4% Reimb From Other Depts 5,999 - - - - - na Trans fm 001 Gen Fund 10,989,700 6,984,300 7,484,300 8,479,600 - 8,479,600 21.4% Carry Forward 7,405,600 (499,800) 6,537,800 2,873,300 - 2,873,300 (674.9)% Less 5% Required By Law - (3,500) - (9,400) - (9,400) 168.6% Total Funding 21,803,004 6,551,000 16,246,900 11,532,800 - 11,532,800 76.0% Fiscal Year 2021 Capital - 30 Public Utilities Capital Public Utilities Capital Facilities Management Division Capital County Wide Capital Projects Fund (301) CIP Category / Project Title FY 2020 Adopted FY 2020 Amended FY 2020 Forecasted FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Budget Budget Budget Budget Budget Emergency Management Services Medical Examiner Renovation - - 0 2,500,000 Facilities Management Capital A/C, Heating, & Ventilation Repairs 150,000 2,160,976 2,160,900 750,000 ADA Compliance 100,000 65,277 65,300 100,000 Bldg G Renov-Wellness Ctr - 7,600 7,600 - Building C-2 Renovations 14,377 14,300 - County -wide Relocations - 0 540,700 DAS Shelter Repairs 35,825 35,800 - Fire Alarms/Life Safety 850,000 456,092 456,000 850,000 General Building Repairs 1,500,000 1,898,625 1,898,800 1,750,000 Paint Plan 600,000 685,326 685,300 700,000 Reroofing Projects 100,000 231,786 231,800 750,000 X-fers/Reserves - Fund 301 2,551,000 2,926,300 1,751,000 2,492,100 Facilities Management Capital 5,851,000 8,482,184 7,306,800 7,932,800 Hurricane Irma COVID-19 Panademic - 50,000 50,000 - Hurricane Irma - 3.410.425 3.410.500 Hurricane Irma - 3,460,425 3,460,500 - Parks & Recreation Capital Golden Gate Golf Course 500,000 684,700 684,700 1,000,000 Parks & Recreation Capital 500,000 684,700 684,700 1,000,000 Public Services Capital HHH Ranch - 1,540,000 1,540,000 - Immokalee Health HVAC & Roof Replace 56,440 56,400 Public Services Capital 1,596,440 1,596,400 Water / Sewer District Capital Government Operations Business Park 35 0 - Integrated Asset Management 200,000 325,249 325,200 100,000 Water / Sewer District Capital 200,000 325,284 325,200 100,000 Program Total Project Budget 6,551,000 14,549,033 13,373,600 11,532,800 Fiscal Year 2021 Capital - 31 Public Utilities Capital Public Utilities Capital Facilities Management Division Capital County Wide Capital Projects Fund (301) Forecast FY 2020: Hurricane Irma made landfall in Collier County on Sunday, September 10, 2017, as a Category 4 hurricane, severely impacting the County as well as the entire State. Facilities Management Division has managed repairs to various facilities in the amount of $8.8 million. To help cash flow these repairs, the division has received FEMA and insurance claims proceeds and in FY1 9 and FY20, the division's annual capital allocation for repairs and maintenance was reduced as follows: $8,800,000 Hurricane Irma expense budget $1,563,400 FY1 9 Capital allocation for repairs and maintenance in the amount of $6m was reduced by $1,563,400 to help cash flow Hurricane Irma repairs $1,500,000 FY20 Capital allocation for repairs and maintenance in the amount of $5m was reduced by $1.5 million to help cash flow Hurricane Irma repairs $5,736,600 Subtotal - Hurricane Irma budget less reductions to annual capital allocations $ 460,453 FY1 8 Insurance proceeds collected $3,121,290 FY1 9 FEMA and insurance proceeds collected $1,749,488 FY20 (as of April 2020) FEMA and insurance proceeds collected As FEMA and insurance proceeds are received, any amounts received over $5,736,600 will be reallocated to restore Facilities Management capital maintenance projects. Fiscal Year 2021 Capital - 32 Public Utilities Capital Project # Project Title / Description 52161 52162 52163 52169 52506 52525 Facilities Management Capital Reroofing Projects Major maintenance, replacement, recoating, engineering, and design of roofs to all Governmental buildings. Enterprise facilities (Water/Sewer District, Solid Waste, Community Development, etc) or facilities supported by something 'other than the General Fund' (TDC, Courts, etc) shall provide funding for all repairs, replacements, or maintenance of roof replacement projects. FY21 planned projects will be conducted in government centers, libraries, public services facilities, and other Collier County facilities. These replaced County facility roofs will protect all County assets from any rainfall and destructive hurricanes. Method: Competitive repair and construction bid process. End State: Improve County -wide employee and citizen safety in all County buildings and protect all County assets. A/C, Heating, &Ventilation Repairs Major maintenance, repair, or replacement of air conditioning, heating, and ventilation equipment to all Governmental buildings. Enterprise Facilities (Water/Sewer District, Solid Waste, Community Development, etc) or Facilities supported by something 'other than the General Fund' (TDC, Courts, etc.) shall provide funding for all repairs, replacements, or maintenance of the equipment. FY21 planned projects will be conducted in government centers, libraries, public services facilities, and other Collier County facilities. Method: Competitive repair and construction bid process. End State: Improve the quality of life for all County -wide employees and citizens in all County buildings and to protect all County visitors from heat and high humidity. Fire Alarms/Life Safety General maintenance, repair, or replacement of various County Facility life safety and electrical systems which include but is not limited to the following: Solar projects and light -emitting diode (LED) retrofits of County facilities to all Governmental buildings. If the building is occupied by an Enterprise Facilities (Water/Sewer District, Solid Waste, Community Development, etc) or Facilities supported by something 'other than the General Fund' (TDC, Courts, etc) shall provide the necessary funding. FY21 planned projects will be conducted in government centers, libraries, public services facilities, and other Collier County facilities. Method: Competitive repair and construction bid process. End State: Improve County -wide employee and citizen safety in all County buildings and protect all County assets. ADA Compliance Replacement, repair, engineering, and design of general building Americans with Disabilities Act (ADA) repairs for various County Facilities, which includes but is not limited to the following: parking lot improvements, ADA ramps, ADA door operators, and building improvements. FY21 planned projects will be conducted in government centers, libraries, public services facilities, and other Collier County facilities. Method: Competitive repair and construction bid process. End State: Improve County -wide employee and citizen safety in all County buildings and protect all County assets. Paint Plan Painting all Governmental buildings (interior and exterior). Enterprise Facilities (Water/Sewer District, Solid Waste, Community Development, etc) or Facilities supported by something 'other than the General Fund' (TDC, Courts, etc) shall provide funding for all painting projects. FY21 planned projects will be conducted in government centers, libraries, public services facilities, and other Collier County facilities. Method: Competitive repair and construction bid process. End State: Improve County -wide building envelope of County facilities. General Building Repairs General maintenance, repair, refurbishment, or renovations to all Governmental buildings which includes but is not limited to the following: structural repairs to buildings, building automation standardization, project support, and landscaping improvements. Enterprise Facilities (Water/Sewer District, Solid Waste, Community Development, etc) or Facilities supported by something 'other than the General Fund' (TDC, Courts, etc) shall provide funding. FY21 planned projects will be conducted in government centers, libraries, public services facilities, and other Collier County facilities. End State: Improve County -wide employee and citizen safety in all County buildings and protect all County assets. IFY 2021 Recom'd 750,000 750,000 850,000 100,000 700,000 1,750,000 Fiscal Year 2021 Capital 33 CIP Summary Reports Project # Project Title / Description Facilities Management Capital FY 2021 Recom'd 99301 X-fers/Reserves - Fund 301 2,492,100 General Government Facilities Impact Fee Fund 390 requires a loan from the 1/3 of a mill equivalent General Fund capital allocation money. Annual impact fee revenue collections are not sufficient to pay next year's debt service payments. Also budgeted in this project is a Reserve for Contingencies in the amount of $800,000. Although the $800,000 is sitting in the Public Utilities Department page, it may be accessed by any of the other Departments. 99390 X-fers/Reserves - Fund 390 8,605,200 The Interfund Transfers and Reserves for the General Governmental Facilities Impact Fee Fund 390 are for the following items: $1,755,200 Series 2010/2017 Bond debt service payment for the additional funding for the Emergency Services Center (ESC), Courthouse Annex & Fleet Facility (growth portion) -Transfer to 298. $ 208,800 Series 201 OB Bond debt service payment for the North Naples Government Satellite Offices -Transfer to 298. $2,253,400 Series 2011 Bond debt service payment for Fleet, Annex, Parking Garage, and ESC -Transfer to 298. $1,358,400 Series 2013 Bond debt service payment for Fleet, Annex, Parking Garage, and ESC -Transfer to 298. $ 207,600 Reserve for Debt Service on the Series 2010B Bond $2,142,600 Reserve for Debt Service on the Series 2011 Bond $ 679,200 Reserve for Debt Service on the Series 2013 Bond The Series 201 OB, 2011 and the 2013 Bonds debt service payments (transfer to fund 298) have principal and interest payments due on October 1. The Reserve for Debt Service insures that there is sufficient cash on October 1 to make the required debt service payment. New301 County -wide Relocations 540,700 Once the Clerk is relocated to the Courthouse Annex, two floors in building F will be empty. Preliminary plans are to move various divisions within Public Services Department (PSD) to one of the floors. Renovating the floor into offices will cost about $229,500. Once PSD is moved, various offices in the Health building will be renovated to expand the Health Department, estimated cost of renovations and FF&E (furniture, fixtures, and equipment) is about $311,200. Total Facilities Management Capital 16,538,000 Fiscal Year 2021 Capital 34 CIP Summary Reports Project # Project Title / Description FY 2021 Recom'd Emergency Management Services New301 m Medical Examiner Renovation 2,500,000 e Purpose: Renovation and expansion of the Medical Examiner's office to meet the growing needs of the building occupant. Method: Competitive repair and construction bid process. End State: Improvement of Medical Examiner's Facility to meet the needs of the building occupant. Total Emergency Management Services 2,500,000 Fiscal Year 2021 Capital 35 CIP Summary Reports Project # Project Title / Description Parks & Recreation Capital FY 2021 Recom'd 80412 Golden Gate Golf Course 1,000,000 On July 9, 2019, item 11 C, the BCC approved the purchase of the Golden Gate Golf Course (approx 167 acres) with the intent to develop the property in the near future for public use such as: VA Nursing Home, Workforce Housing, Government Buildings, Active Sports Facilities, and/or Passive Green Space. Funding in the County -Wide Capital Projects Fund (301) is for a site development plan. T Fiscal Year 2021 Capital 36 CIP Summary Reports Project # Project Title / Description 59001 59003 59005 59007 59012 70106 Solid Waste Capital Driveway Turn -Around Program Purpose: Reinforce and widen residential driveways where hammerhead construction is not feasible. These reinforced driveways will allow solid waste franchise trucks to turn around in a safe manner. The reinforced driveways are also used by ambulances, fire trucks, and school buses. Method: Competitive construction bid process. End State: Improve public safety by providing turn -around capabilities on public roads for solid waste collection vehicles so that the vehicles do not have to back out of dead-end streets. Recycling Center Technical Support Purpose: Upgrade the county -owned facilities at the Collier County Recycling centers to better serve customers and enhance site safety. Planned FY21 projects include improving access roadways, repair buildings and upgrade site. Method: Fixed -term services contracts and/or competitive construction bids. End State: Improved county facilities that will better serve the residential and commercial customers. Landfill Technical Support Purpose: Upgrade the county -owned facilities at the Collier County Landfill and the Immokalee Transfer Station to better serve customers and enhance site safety. Planned FY21 projects include a new scale house and scale for safety and efficiency. Method: Fixed -term services contracts and/or competitive construction bids. End State: Improved county facilities that will better serve the residential and commercial customers that utilize the landfill. Resource Recovery Business Park Purpose: Provide for critical functions such as staging sites for storm debris recovery operations, construction and demolition materials recycling, yard waste recycling, bio-solids processing, Leachate management, special materials recycling, and a materials recovery facility in a centrally located facility north of the Collier County Landfill. The project envisions a public/private mix of investment and operations to meet the goal of providing emerging and proven technology at best value. The facility is located on a 344-acre parcel immediately north of the existing Collier County Landfill. Fifty percent of the parcel will be set aside as preserve, consistent with the county's good neighbor policy. Funding for FY21 includes clearing, utility installation, master planning, roadway construction, and platting. Method: Competitive construction bid for initial site construction services. End State: A comprehensive resource recovery business park that will service the solid waste management operations, provide public/private partnership opportunities, and extend the life of the landfill by reducing the solid waste stream being land filled. Expansion of Landfill Purpose: Maximize existing facilities and assets through expansion of the Collier County Landfill in compliance with the Integrated Solid Waste Management Strategy and the Solid Waste Sub -Element (Policy 2.4). The program includes engaging the services of qualified engineering consultants to develop options, assessment and feasibility studies for increasing landfill disposal capacity through southern, eastern or western expansion at the existing Collier County Landfill property and/or surrounding properties; provide funding to purchase property, mitigation credits and mitigation property to optimize landfill capabilities. Method: Fixed -term contracts will be used for studies and design as well as mitigation purchases. End State: Extend the life of the Collier County Landfill by maximizing the use of the existing landfill site providing disposal capacity for the citizens of Collier County. (390 acres at $12,000 per acre). Infrastructure TSP - Recycling Centers Purpose: A technical support program (TSP) to optimize the operating efficiency and increase the safety of the facility by completing projects relating to rehabilitation, replacement and optimizations of HVAC (heating, ventilation, air conditioning) systems, roofs, security systems, and other vertical assets existing at the recycling drop-off centers. Also implement a program to enhance the utilization and life cycle expectancy of the recycling drop-off centers by maintaining facilities in satisfactory operating condition by providing systematic inspections and preventative maintenance to avoid failures and disruption of services. Planned FY21 upgrades include enhancements such as doors, storm shutters, and overhead garage door replacements. Method: Fixed term services contracts and/or competitive construction bids. End State: Enhanced and fully compliant recycling drop-off centers that will ensure site safety and optimize the life of the facility and its vertical assets. FY 2021 Recom'd 250,000 50,000 50,000 100,000 200,000 25,000 Fiscal Year 2021 Capital 37 CIP Summary Reports Project # Project Title / Description 70107 70108 70169 70219 70232 Solid Waste Capital Infrastructure TSP - Landfill Purpose: A technical support program (TSP) to optimize the operating efficiency and increase the safety of the facility by completing projects relating to rehabilitation, replacement, and optimizations of HVAC (heating, ventilation, air conditioning) systems, roofs, security systems, and other vertical assets existing at the landfill facilities. Also implement a program to enhance the utilization and life expectancy of the landfill facilities by maintaining structures in satisfactory operating condition by providing systematic inspection and preventative maintenance to avoid failures and disruption of services. Planned FY21 upgrades include exterior gate enhancements, storm shutter replacement, and new scale house. Method: Fixed term services contracts and/or competitive construction bids. End State: Enhanced and fully compliant landfill facilities that will ensure site safety and optimize the life of the facility and its vertical assets. Infrastructure TSP - ITS Purpose: A technical support program (TSP) to optimize the operating efficiency at the Immokalee Transfer Station (ITS) by increasing the safety of the facility by completing projects relating to rehabilitation, replacement and optimization of HVAC (heating, ventilation, air conditioning) systems, roofs, security systems, and other vertical assets. Also implement a program to enhance the utilization and life expectancy of the ITS by maintaining facilities in satisfactory operating condition by providing systematic inspection and preventative maintenance to avoid failures and disruption of services. Planned FY21 projects include fiber and scale upgrades. Method: Fixed term services contracts and/or competitive construction bids. End State: An enhanced and fully compliant ITS that will ensure site safety and optimize the life of the facility and its vertical assets. E Naples Recycling Drop Off Center Purpose: Provide a safe, convenient, neighborhood recycling center in eastern Collier County to serve the needs of the residents in that area as defined in the Solid Waste Sub -Element (Policy 1.3) of the land Development Code. This recycling center follows the Integrated Solid Waste Management Strategy of providing additional recycling drop-off centers in the intermediate timeframe. Development of this new center will augment overall recycling efforts, save valuable landfill space and most importantly, remove hazardous waste from the environment. In doing so, it will help protect ground water and other environmental resources. Planned FY21 activities include investigating possible sites and developing a concept plan. Method: Fixed -term contracts will be used to design and permit the facility; construction will be through the competitive construction bid process. End State: Extend the life of the Collier County Landfill by diverting hazardous and recyclable materials from the landfill. Landfill Leachate Deep Injection Well Purpose: To construct a Deep Injection Well (DIW) for long term disposal of leachate. Leachate disposal is required in the Solid Waste Sub -Element (Policy 2.2) of the land Development Code and as regulated by FAC 62-701.500 Landfill Construction Requirements, and FAC 62-701.510 Leachate Monitoring Requirements. Due to the large volume of leachate generated by the landfill, and potential impacts from tropical storms, an improved disposal and/or treatment system is needed. The current disposal method sends leachate over the Henderson Creek canal and under Interstate 75 utilizing a 20 year old, 6" ductile iron pipe that is approaching the end of its useful live. This project will mitigate those risks. This current disposal method can continue to serve as a secondary means of disposal for back-up, but the DIW would serve as the primary disposal method. Method: Fixed -term contracts and competitive construction bids. End State: A fully compliant landfill program that will meet all rules, regulations, and future disposal demands as well as community expectations. Immokalee Facility Upgrade HWW Purpose: Upgrade the facilities at the Immokalee Transfer Station that are the responsibility of the county to better serve and create a safer environment for the landfill customers. Design and permit of Household Hazardous Waste (HWW) collection facilities to provide safe, convenient and environmentally responsible options for area residents and qualified small businesses desiring to properly dispose of flammable liquids, aerosols, pool chemicals, cleaning chemicals, used oil, mercury - containing devices, propane tanks, medical sharps, pharmaceuticals, fluorescent bulbs, batteries, electronics, used paints, pesticides and fungicides to comply with Title 29 of the Code of Federal Regulations, part 1910 Hazardous Materials and Florida Administrative Code Chapter 69A-69 Florida Fire Prevention Code. The recovered household hazardous waste diverts hazardous materials from the landfill which have potential for release into the environment). Method: Fixed -term services contracts and/or competitive construction bids. End State: Improved county facilities that will better serve the residential and commercial customers that utilize the transfer station while diverting recyclables and hazardous waste material from the landfill. FY 2021 Recom'd 50,000 25,000 250,000 550,000 500,000 Fiscal Year 2021 Capital 38 CIP Summary Reports Project # Project Title / Description Solid Waste Capital FY 2021 Recom'd 99474 X-fers/Reserves/interest - Fd 474 13,225,000 Reserves and repayments of hurricane Irma loans and accrued interest are budgeted in this project. Total Solid Waste Capital 15,275,000 Fiscal Year 2021 Capital 39 CIP Summary Reports Project # Project Title / Description 20264 50105 70010 70019 70023 70041 Water / Sewer District CaRjLal Manatee PS Pipe Improve Purpose: This project consists of replacing and/or removing the existing water mains that enter and exit the Manatee Pump Station (PS) to improve the efficiency of this pump station. Method: Fixed term contracts for design services and competitive bids for construction. End State: Provides improvement to the water quality, meets demand and increases water reliability. Integrated Asset Management Purpose: Sustain the Enterprise -wide Integrated Asset Management Program within the County to more cost-effectively manage assets. The system integrates the Cityworks software application with existing Agency wide systems of GIS (geographic information system), SAP (County's accounting program), SCADA (supervisory control and data acquisition) and many interdivisional processes including procurement and finance spanning five full scale implementation projects (FSIP). Technical Support will continue into FY21. Method: Utilize fixed -term contracts. End State: A tangible GIS-based asset and work management system to guide predictive and preventative maintenance and consistent sustainable work practices that occur in a systematic manner, at less cost, and with less operational impact versus catastrophic failure. Enterprise asset management implementation for the Facilities Management Division. Involved the transition into City Works and the data gathering of assets for the full implementation. Method: Competitive repair and construction bid process. End State: Improve County -wide facility asset management. Meter Renewal and Replacement Purpose: This multi -year program consists of replacing water meters that have reached the end of their useful life. There are over 60,000 meters in the system that record water usage, and are thus the source of revenue for the utility. In FY21, approximately 1,500 small meters (3/4" - 2") in the Orangetree area are to be replaced depending on age and service life. Scheduled replacement will be modified as needed to remain consistent with the results of the meter audit. This project also replaces meters that have been identified during the meter audit program as being non -compliant. Method: Fixed term contracts for purchases and meter replacement installation completed by staff. End State: Remain in compliance with Florida Administrative Code 62-555, Ordinance 2013-44, and sustain an accurate measurement of customer water usage for accurate billing. Cross Connections Program Purpose: To maintain compliance with Rule 62-555 of the Florida Administrative Code and the Collier County Cross Connection Control Ordinance. The rule requires all community water systems to establish and implement a routine cross -connection control program to detect and control cross - connections and prevent backflow of contaminants into the public water supply. Approximately 1,500 devices in the Northeast Service Area (NESA) neighborhoods throughout the County are planned to be overhauled or replaced in FY21. Method: Procure the devices through existing contracts and provide installation through a bid process or by staff as determined by the operating department. End State: Fully compliant and protected water supply system. Fire Hydrant Replacement Purpose: This on -going program replaces fire hydrants that have reached the end of their useful life. There are approximately 10,000 fire hydrants in the distribution system; 25 hydrants are planned to be replaced each year beyond those replaced with water main rehabilitation projects. The areas targeted for replacement will be primarily based on input from the Fire Districts and areas of concern identified during annual flushing exercises. Method: Utilize existing underground services contracts. End State: Replace hydrants to ensure compliance with fire protection codes and ordinances, and provide a point to flush the water distribution system when necessary to comply with state and federal water quality standards. Lightning, Surge, & Grounding Purpose: This multi -year phased project consists of improvements/replacements to the lightening protection system on existing structures and buildings at the two Regional Water Treatment Plants (WTPs), re -pumping distribution stations and wellfields (Tamiami, North Reserve Osmosis & South Reverse Osmosis). In FY 21, lightening protection will be completed at the South County Regional Water Treatment Plant and wellfields. Method: Utilize existing fixed -term contracts for design and construction. End State: Keep equipment and buildings in operation to meet demand throughout the water system. IFY 2021 Recom'd 100,000 500,000 500,000 550,000 100,000 250,000 Fiscal Year 2021 Capital 40 CIP Summary Reports Project # Project Title / Description 70045 70060 70061 70062 70069 Water / Sewer District CaRjLal FDOT Utility Projects -Water Purpose: Plan, design, and construct Collier County Water -Sewer District (CCWSD) infrastructure driven by Florida Department of Transportation (FDOT) construction projects. Long-range upcoming FDOT projects that require utility relocations include 1-75 at CR951 utility relocations due to FDOT Interchange Improvement project. Project activities generally include engineering review, FDOT utility relocation mark-up plans, plan development or deconflicting for various intersection improvements, lighting improvements, traffic signal upgrades and installations throughout the CCWSD service area. Method: Fixed -term contracts and competitive bids or Joint Project Agreements with the FDOT. End State: Coordinated utility construction to maintain compliance and provide reliable services. NCWRF SCADA Support Op Purpose: This is a multi -year program to restore and rehabilitate the Supervisory Control and Data Acquisition (SCADA) systems for the North County Water Reclamation Facility (NCWRF) through a Technical Support Program (TSP) to eliminate obsolescence of existing programmable logic controllers (PLCs) and various instrumentation used to constantly monitor and control the treatment process. This program also implements heightened security measures on stand-alone SCADA systems to prevent accidental or malicious loss through cyber threats such as network intrusion and hacking that could directly impact operations. This program will also provide network hardening through use of fiber installation to remote SCADA locations. This program will increase reliability, sustainability, and operational efficiency. Method: Fixed -term contracts and competitive bids. End State: Maintain compliance and reliability throughout the NCWRF SCADA system. SCWRF SCADA Support Op Purpose: This is a multi -year program to restore and rehabilitate the Supervisory Control and Data Acquisition (SCADA) systems for the South County Water Reclamation Facility (SCWRF) through a Technical Support Program (TSP) to eliminate obsolescence of existing programmable logic controllers (PLCs) and various instrumentation used to constantly monitor and control the treatment process. This program also implements heightened security measures on stand-alone SCADA systems to prevent accidental or malicious loss through cyber threats such as network intrusion and hacking that could directly impact operations. This program will also provide network hardening through use of fiber installation to remote SCADA locations. This program will increase reliability, sustainability, and operational efficiency. Method: Fixed -term contracts and competitive bids. End State: Maintain compliance and reliability throughout the SCWRF SCADA system. IQ Systems SCADA TSP Ops Purpose: This is a multiple year program to restore and rehabilitate and support enhanced telemetry communications and Supervisory Control and Data Acquisition (SCADA) systems through a Technical Support Program (TSP) to eliminate obsolescence of existing programmable logic controllers (PLCs), communication networks and protocol limitations and various pieces of instrumentation used to monitor and control the process. There are 51 PLCs in the Irrigation Quality (IQ) system with an average of 3-5 being replaced per year with a replacement priority based on fiber optic network availability. This program also implements heightened security measures on stand-alone SCADA systems to prevent accidental or malicious loss through cyber threats such as network intrusion and hacking that could directly impact operations. This program will also provide network hardening through use of fiber installation to remote SCADA locations. Method: Fixed -term contracts and competitive bids. End State: Maintain compliance and reliability throughout the IQ SCADA system. Well/Plant Power System Purpose: This multi -year phased project consists of improvement/replacement aging power system equipment and power lines within the wellfields (Tamiami, North Reserve Osmosis & South Reverse Osmosis) and two Regional Water Treatment Plants (WTPs). Planned projects in FY21 focus on electrical reliability improvements at the South County Regional Water Treatment Plant and electrical work in the Tamiami wellfield. Method: Utilize existing fixed -term contracts for design and construction. End State: Continue to provide reliability and maintain compliance to meet demand throughout the water system. FY 2021 Recom'd 60,000 300,000 250,000 250,000 1,000,000 Fiscal Year 2021 Capital 41 CIP Summary Reports Project # Project Title / Description FY 2021 Recom'd Water / Sewer District CaRital 70084 Wellfield SCADA Support - Operating 300,000 Purpose: Rehabilitate the Supervisory Control and Data Acquisition systems (SCADA) for the wellfields that supply raw water to the north and south treatment plants through a multi -year Technical Support Program (TSP) to increase reliability and operational efficiency. This program is needed to eliminate obsolescence of existing programmable logic controllers (PLCs) and various instrumentation used to constantly monitor and control the process and communicate with the regional water treatment plants. This program also implements heightened security measures on stand-alone SCADA systems to prevent accidental or malicious loss through cyber threats such as network intrusion and hacking that could directly impact operations. This program will also provide network hardening through use of fiber installation to remote SCADA locations.There are 102 well sites with 72 PLCs and communication networks throughout the wellfield. This program will upgrade communication methods to more consistent and reliable standards. Focus is on communication and control hardware in the South Hawthorne and Lower Tamiami wellfields. Method: Through fixed -term contracts and competitive bids. End State: Maintain compliance and reliability throughout the wellfield SCADA system. 70085 Wellfield/Raw W Booster TSP - Ops 1,000,000 Purpose: Provide annual Technical Support Program (TSP) funding for repairs and modifications needed to meet demand and to remain in compliance. Projects include ongoing restoration and rehab to maintain water (W) production capabilities at 102 individual production wells (reconditioning of wells, well pump replacement, casing and tubing replacement, metering, electrical and mechanical rehab); within the 41 miles of raw water piping system (valve and main rehab, air release valve installation)); and at both raw water booster pump stations (pump and control rehab, building maintenance). Projects for FY21 include reconditioning of existing wells, replacement of existing motor control centers (MCC's) in the Tamiami wellfield and various process improvements. Method: Fixed -term contracts and competitive bids. End State: Meet demand and remain in compliance, maintain production capabilities and reliability. 70102 SCRWTP SCADA Support - Ops 300,000 Purpose: Restore and rehabilitate the Supervisory Control and Data Acquisition (SCADA) systems for the South County Regional Water Treatment Plant (SCRWTP) through a multi -year technical support program. This program is needed to eliminate obsolescence of existing programmable logic controllers (PLCs) and various instrumentation used to constantly monitor and control the many processes and communicate throughout the water treatment plant. This program also implements heightened security measures on stand-alone SCADA systems to prevent accidental or malicious loss through cyber threats such as network intrusion and hacking that could directly impact operations. This program will also provide network hardening through use of fiber installation to remote SCADA locations. There are 33 PLCs at this facility with approximately 5 to 7 PLCs and associated instrumentation planned to be replaced per year focusing on management and modernizing of the core communication networks and PLC platform. Method: Through fixed -term contracts and competitive bids. End State: Maintain compliance and reliable operations. 70113 Facility Infrastructure Maintenance 300,000 Purpose: Operational and preventative maintenance program which performs regular preventative maintenance and minor repairs on water facilities including inspections and assessments of roofs, gates, overhead doors, cranes, fences, HVAC (heating ventilation, air conditioning) site, and landscaping. This will enhance the utilization and life expectancy of the water facilities by maintaining structures in satisfactory operating condition by providing systematic inspections and preventative maintenance to avoid failures and disruption of services. Method: Fixed term services contracts and/or competitive construction bids. End State: An enhanced and fully compliant water department that will extend the life expectancy of the facility and its vertical assets. Fiscal Year 2021 Capital 42 CIP Summary Reports Project # Project Title / Description Water / Sewer District CaRjLal 70114 Infrastructure TSP Field Ops - Water Purpose: A technical support program (TSP) to optimize the operating efficiency and increase the safety of the Public Utility Operations Center (PUOC) and Collier County wellfield structures by completing projects relating to rehabilitation, replacements, renovation and optimizations of building spaces, HVAC (heating, ventilation, air conditioning) Systems, roofs, electrical and fire systems, fences, gates and other vertical assets existing in the PUOC and Public Utilities Wellfield. This will enhance the utilization and life cycle expectancy of the PUOC and wellfield by maintaining structures in satisfactory operating condition by providing systematic inspection, detection, and correction of incipient failures either before they occur or before they develop into major defects. Planned FY21 projects include HVAC and roof replacements and new generators at the PUOC and wellfield sites. Method: Fixed term services contracts and/or competitive construction bids. Method: Fixed term services contracts and/or competitive construction bids. End State: An enhanced and fully compliant PUOC and wellfield that will ensure safety for employees, and extend the life cycle of the facility and its vertical assets. FY 2021 Recom'd 100,000 70118 Infrastructure TSP Water Plants 350,000 Purpose: A technical support program (TSP) to optimize the operating efficiency and increase the safety of the Water Plants by completing maintenance service projects (MSP) relating to rehabilitation, replacements, and optimizations of HVAC (heating, ventilation, air conditioning) systems, roofs, electrical and fire systems, and other vertical assets existing at the South and North County Regional Water Treatment Plant (SCRWTP & NCRWTP). This will enhance the utilization and life cycle expectancy of the SCRWTP and NCRWTP by maintaining the Plants in satisfactory operating condition by providing systematic inspection, detection, and correction of incipient failures either before they occur or before they develop into major defects. Planned FY21 projects include roof repairs to Building 11, 12, 13 and 14 at NCRWTP and HVAC replacement for Motor Control Center (MCC) room at SCRWTP. Method: Fixed term services contracts and/or competitive construction bids. End State: An enhanced and fully compliant SCRWTP and NCRWTP that will ensure safety for employees, and extend the life cycle of the Plants and its vertical assets. 70119 WW Treatment Plants TSP 565,000 Purpose: A technical support program (TSP) which performs operational and preventative maintenance on wastewater (WW) facilities including inspections of roofs, gates, garage doors, fences, HVAC (heating, ventilation, air conditioning), site and fire sprinklers. FY21 planned projects include roof canopy and asphalt overlay at South County Water Reclamation Facility (SCWRF), lightning protection, weather proofing and coating at North County Water Reclamation Facility (NCWRF). Method: Fixed term services contracts and/or competitive construction bids. End State: An enhanced and fully compliant waste water department that will extend the life cycle of the facility and its vertical assets. 70120 Naples Park Basin Opt 10,400,000 Purpose: A multi -year program (FY 2017-28) that provides replacement of water distribution asbestos - cement (AC) pipe in Naples Park that has reached the end of its useful life. The program installs fire hydrants, water mains and other appurtenances that improve fire protection and water quality. Replacement rate is approximately 1 to 2 miles per year depending on budget availability. FY21 funds two miles of construction on 108th and 109th Avenues North and design of the next two avenues. Method: Utilize request for proposal (RFP) for design and competitive bidding for installation. End State: Sustain compliance and meet demand with reliability through continued proactive maintenance as well as concurrent replacement of the water distribution and stormwater system assets. 70121 Utility Billing Customer Sery Software 600,000 Purpose: Purchase a new billing and customer service software system for water/sewer/IQ (irrigation quality) base and usage charges, pretreatment monthly and application fees, miscellaneous billing for meter tapping, miscellaneous billing for damage to Collier County Water/Sewer District (CCWSD) assets, capital special assessment for water/sewer and miscellaneous billing for financed impact fees. This software system will replace the legacy Harris ICIS water/sewer billing system, the SAP (Collier's accounting system) miscellaneous billing system, and the current capital module within the legacy Special Assessment System. Method: Through request for proposal (RFP) and competitive procurement and fixed term contracts. End State: Comprehensive integrated GIS (geographic information system) based billing system across all product lines. Fiscal Year 2021 Capital 43 CIP Summary Reports Project # Project Title / Description IFY 2021 Recom'd Water / Sewer District CaRital 70129 Vanderbilt Bch Rd WM Rpl-Airpot to 41 600,000 Purpose: This project is part of a multiyear program that addresses the abandonment of aging cast iron water main (WM) in the County's distribution system. This project consists of the removal and replacement of aging cast iron water mains which are located just south of Vanderbilt Beach Road from Airport Pulling Road to US 41. The project is divided into three areas. Project in FY21 include the removal of the cast iron water main on Carica Rd & Hickory Rd with a new transmission water main to service Vanderbilt Drive, Gulfshore Drive and the neighborhoods to the north from the Carica Pump Station to US 41. Method: Fixed term contracts will be utilized for design and construction. End State: Provides improvement to the water quality, meets demand and increases water reliability. 70131 Large Meters Renewal & Replacement 300,000 Purpose: Remove and replace 20 large meters as part of a multi -year program to replace water meters that have reached the end of their useful life. There are approximately 600 large meters in the system that record water usage, and are thus the source of revenue for the utility. All meters three inch and larger are tested and calibrated annually with replacements scheduled on a rotating basis. In general, this project replaces large water meters that have reached the end of their useful life, and meters that have been identified during the meter audit program as being non -compliant. Method: Fixed term contracts for purchases and replacements with a portion of installation by staff. End State: Remain in compliance with Florida Administrative Code 62-555, Ordinance 201-73, and sustain an accurate measurement of customer water usage for accurate billing. 70135 SCRWTP Reactor #4 1,000,000 Purpose: Design and permit new reactor #4 for the lime softening treatment process at the South County Regional Water Treatment Plant (SCRWTP) utilizing technology improvements that have occurred since the initial plant design in the early 1980's. Method: Through Fixed -term contracts. End State: Meet demand and remain in compliance, achieve energy efficiencies, and maintain reliability. 70136 SCRWTP Capital TSP 200,000 Purpose: Provide annual Technical Support Program (TSP) funding for safety related projects, repairs and modifications needed to meet demand and to remain in compliance at the South County Regional Water Treatment Plant (SCRWTP). This facility has been producing over 5 billion gallons of treated water annually. The major pieces of equipment needed to be kept operational are: 8 cartridge filters, 5 transfer/blend pumps, 10 high service pumps, 10 treatment skids, 8 clegasification towers, 4 odor control trains, 6 generator sets, 3 lime reactors, 6 media filters, sludge thickener and belt press. This is a multi- year program that addresses ongoing prioritized needs. Method: Fixed -term contracts and competitive bids. End State: Meet demand, maintain reliability, ensure safety of plant staff, and remain in compliance. 70148 Water Reclamation Facilities TSIP-Ops 3,000,000 Purpose: This is a multi -year Technical Support Program to (TSP) to provide repairs and modifications needed to meet demand and remain in compliance at the North and South County Water Reclamation Facilities (NCWRF and SCWRF). These facilities treat approximately 6 billion gallons of wastewater per year. The various treatment processes Modified Ludzack-Ettinger (MLE) and Orbal produce high quality Irrigation Quality (IQ) water. The major pieces of equipment that need to be kept operational include the pretreatment structure with bar screens, grit removal mechanisms and influent channels, MLE aeration basins, orbal oxidation ditches, clarifiers, effluent filters, and disinfection chambers. There are also mechanical screens and grit chambers, odor control units, blowers, pumps, valves, flow meters, chemical analyzers, chemical storage/distribution systems, IQ water storage ponds, sludge belt presses, and sludge holding tanks. Project needs identified in FY21 include: Odor control improvements, belt press refurbishment, oxidation ditch and access road rehabilitation, aeration basis repairs, variable frequency drive replacements, meter and valve replacements. Method: Budget amendments to discrete projects, fixed -term contracts and competitive bids. End State: Maintain compliance, meet demand, achieve energy efficiencies, and maintain sustainability. 70149 NCWRF New Headworks 7,500,000 Purpose: Replace the existing headworks at the North County Water Reclamation Facility (NCWRF) that is approximately 30 years old and beginning to fail structurally. The project includes the installation of structures, screens, grit removal equipment, flow splitting chambers, electrical controls and a new electrical service, as well as interim flow handling during construction. Method: Active design -build contract solicitation. End State: Sustained compliance and the ability to meet demand with reliability through replacement of critical wastewater treatment components. Fiscal Year 2021 Capital 44 CIP Summary Reports Project # Project Title / Description FY 2021 Recom'd Water / Sewer District CaRital 70166 IQ Water System TSP-Ops 730,000 Purpose: This is a multi -year Technical Support Program (TSP) to restore, rehabilitate and maintain infrastructure of the Irrigation Quality (IQ) water system needed to meet customer demand, and contractual and regulatory compliance, including the rehabilitation of IQ pump stations, isolation valves, and air release valves, as well as meters, pumps, and motors. This program allows operations to accurately measure water sold, ensuring accurate revenue generation; delivers water to the customer per contractual agreements; and allows for system isolation for regulatory compliance. As the reclaimed water system is more than 20 years old, these projects are necessary to maintain the distribution system in working condition. Projects include flow meter and valve replacement. Method: Fixed -term contracts and competitive bids. End State: Remain in contractual and regulatory compliance, meet customer demand, and improve system efficiency. 70167 Government Operations Business Park 19,150,000 Purpose: To locate, design, and permit a centrally located, industrial or commercial zoned, replacement facility for the Water & Wastewater Division Operations group and well as Facilities Management Division, Transportation, Stormwater operations, fuel complex, and Sheriffs Forensic/Evidence facility. Method: The new facility will contain administrative offices, repair workshops, generator storage/testing facilities, centralized warehouse, SCADA (supervisory control and data acquisition) operations center, SCADA (supervisory control and data acquisition) operations center, SCADA Tower facility, employee common areas (locker rooms, break rooms, work spaces), equipment storage, employee and county vehicle parking. End State: To meet current compliance and vertical standards. 70181 Trail Blvd WIVI Replacement 800,000 Purpose: This project is part of a multiyear program that addresses the abandonment of aging cast iron water main (WM) in the County's distribution system. This project consists of the removal and replacement of aging cast iron water mains on Trail Boulevard. In FY21, include the next phase to replace the cast iron water main on Trail Boulevard. Method: Fixed term contracts will be utilized for design and construction. End State: Provides improvement to the water quality, meets demand and increases water reliability. 70194 NE Water & Wastewater Plants 3,000,000 Purpose: To support growth in the Northeast region of Collier County by providing water, wastewater and irrigation quality water services to new developments and to provide reliability to existing customers. This project install a 1 - 3 MGID interim water treatment plant, two ground storage tanks and extensive piping. Method: Phased construction utilizing existing design -build contract. End state: Maintain compliance and meet demand throughout the water system. 70196 Tamiami Wellfield - 2 Wells 1,400,000 Purpose: To construct 1 or 2 new Tamiami wells and associated raw water piping per year. Projects in FY 21 includes constructing one new Tamiami raw water well, piping, electrical and all appurtenances and start the design on a new Tamiami raw water well, piping, electrical and all appurtenances. Several of the existing Tamiami wells have decreased in yield due to age and additional raw water wells will provide additional raw water capacity. Constructing these new wells will continue to meet raw water demand at both regional water treatment plants and remain in compliance. Method: Fixed -term contracts for design services and competitive bids construction. End State: Meet demand and remain in compliance, maintain production capabilities and reliability. 70202 Collier County Utility Standards 90,000 Purpose: Utilize design consultants to provide independent peer review of specific Collier County Water -Sewer District infrastructure detail drawings based on input and feedback from County staff and advisory committees. The Board of County Commissioners annually approves the Utility Standards Manual update. Method: Meet with the Utilities Discussion Group and Public Utilities Operating Divisions to update the Utility Standards Manual. End State: That the Utility Standards Manual, as the Public Utilities principal technical guidance document, ensures that all utility -related construction meets county standards, that consistency is maintained, and that the utility continues to stay compliant with all state and federal regulations. 70207 MPS 301 Rehab, SCWRF 700,000 Purpose: Rehabilitate 30+ year old Master Pump Station (MPS) 301 including mechanical, electrical, and structural components such as pumps, motors, generator, controls, pipes, wet wells, odor control, containment, structures, lighting, and fencing to maintain compliance and meet operational needs. Method: Fixed -term contracts and competitive bids. End State: Sustain compliance and meet demand with reliability through continued proactive maintenance. Fiscal Year 2021 Capital 45 CIP Summary Reports Project # Project Title / Description FY 2021 Recom'd Water / Sewer District CaRital 70215 MPS 302, Reconfig (Santa Barbara Blvd) 700,000 Purpose: Reconfigure Master Pump Station (MPS) 302 to enable flow transfer to MPS 306 in the event that the force main leaving MPS 302 requires maintenance and/or replacement. Traffic safety will also be improved by adding an access off Santa Barbara Boulevard. In the process, rehabilitation will occur to mechanical, electrical, and structural components to maintain compliance and meet operational needs. Method: Fixed -term contracts and competitive bids. End State: Maintain compliance and meet operational demands of wastewater master pump stations. 70217 MPS 309 (E Naples Middle School) 1,400,000 Purpose: Rehabilitation of Master Pump Station (MPS) 309, to mechanical, electrical, and structural components such as pumps, motors, pipes, wet wells, odor control, containment, structures, lighting, and fencing to maintain compliance and meet operational needs. Method: Fixed -term contracts and competitive bids. End State: Sustain compliance and meet demand with reliability through continued proactive maintenance. 70225 Cassena Rd MSBU 80,500 Purpose: Design and construct a potable water line in the right-of-way to be accessible to each of thirteen unserved properties on Cassena Rd. via an Municipal Service Benefit Unit (MSBU) agreement. Method: Fixed -term contract. End State: Meet customer demand by providing a fully functional potable water line, complete with water meter and backflow preventer, to each of the thirteen properties on Cassena Rd. 70240 Collections Operating TSP 2,000,000 Purpose: This is a multi -year Technical Support Program (TSP) to restore, rehabilitate and maintain infrastructure of the wastewater collection (WWC) system needed to meet customer demand, and contractual and regulatory compliance, including the rehabilitation of WWC pump stations, isolation valves, air release valves, meters, pumps, and motors. This program allows operations to improve and maintain the WWC system assets for purposes of reliability, redundancy, and regulatory compliance. As the wastewater collection system is more than 60 years old, these projects are necessary to maintain the collection system in a reliable working condition. Method: Fixed -term contracts and competitive bids. End State: Remain in contractual and regulatory compliance, meet customer demand, and improve system efficiency. 70241 Community Pump Station 309.09 450,000 Purpose: Rehabilitates and replaces aging wastewater collection system within the Glades, Lakewood, Gateway Triangle, Flamingo Estates and Naples Industrial Park area of the Collier County Water -Sewer District to maintain compliance and to meet operational needs. Wastewater basin design was performed to evaluate existing conditions, assess condition of wastewater assets, identify system deficiencies, and recommend collection system improvements on a bundled basis. Method: Fixed -term contracts and competitive bids. End State: Maintain compliance and meet operational demands throughout the gravity system. 70243 Golden Gate City WWTP Cap 500,000 Purpose: This is a multi -year compliance assurance program that restores, rehabilitates and replaces aging wastewater treatment systems within the recently acquired Golden Gate City Wastewater Treatment Plant (WWTP) to maintain compliance and to meet operational needs. Program goals include: Achieving the Florida Department of Environmental Protection (FDEP) mandate dated March 8, 2019 to provide high-level disinfection to protect public health. All improvements will be made in consideration of future capacity expansion to serve Activity Center 9. Method: Request for professional services (RPS) to establish plant engineer -of -record followed by competitive bids for construction. End State: Maintain compliance and meet operational demands throughout the wastewater system. 70257 Palm River 2,500,000 Purpose: A multi -year program (FY2021-31) that provides replacement of water distribution asbestos - cement (AC) pipe in Palm River that has reached the end of its useful life. The program installs fire hydrants, water mains and other appurtenances that improve fire protection and water quality. Method: Utilize request for proposal (RPS) for design services and competitive bidding for construction. End State: Sustain compliance and meet demand with reliability through continued proactive maintenance and replacement of the water distribution system assets. Fiscal Year 2021 Capital 46 CIP Summary Reports Project # Project Title / Description FY 2021 Recom'd Water / Sewer District CaRital 70260 Goodland WM Replacement 600,000 Purpose: This project consists of the removal and replacement of aging & undersized PVC (polyvinyl chloride) water mains (WM) in the commercial area of Goodland. Method: Fixed term contracts for design services and competitive bids for construction. End State: Provides improvement to the water quality, meets demand and increases water reliability. 70261 Asphalt Improve at Plant/PS 600,000 Purpose: This project is part of a multiyear program that addresses the asphalt overlay program at the water treatment plants and re -pump stations (PS). This project includes milling the existing asphalt and installing an asphalt overlay within the water treatment plants or re -pump stations. For FY21, work will be completed at the South County Regional Water Treatment Plant (SCRWTP). Method: Fixed term contracts for design services and competitive bids for construction. End State: Maintains the asphalt areas around the water treatment plants and re -pump stations. 70263 Golden Gate Water Plant TSP 1,000,000 Purpose: A Technical Support Project (TSP) that provides for safety related projects, repairs and modifications including the ultimate decommissioning and removal of water plant structures/piping/equipment at the Golden Gate City Water Treatment Plant. Method: Fixed -term contracts for design services and competitive work orders/bids for construction. End State: Full compliance will all laws, rules and regulations. 70265 Manatee Rd WM Improve 100,000 Purpose: This project consists of the removal of the existing 10-inch water main (WM) and transferring all water services/hydrants/connections to the 16-inch water main on Manatee Road. This will eliminate having two separate water mains to operate/maintain on this roadway. Method: Fixed term contracts for design services and competitive bids for construction. End State: Allows operations to only maintain one water main on this street. 70266 US41 Cast Iron WM Replace 500,000 Purpose: This project is part of a multiyear program that addresses the abandonment of aging cast iron water main (WM) in the County's distribution system. This project consists of the removal and replacement of aging cast iron water mains under US 41 between Vanderbilt Beach Road and Pine Ridge Road. Method: Fixed term contracts for design services and competitive bids for construction. End State: Provides improvement to the water quality, meets demand and increases water reliability. 70267 NCRWTP Well Pumps/Motors Replace 1,000,000 Purpose: This project consists of the removal and replacement of the existing concentrate well pumps and motors at the North County Regional Water Treatment Plant (NCRWTP). Method: Fixed term contracts for design services and competitive bids for construction. End State: Meet demand, maintain reliability, ensure safety of plant staff, and remain in compliance. 70268 Carica Cast Iron WM Replace 100,000 Purpose: This project is part of a multiyear program that addresses the abandonment of aging cast iron water main (WM) in the County's distribution system. This project consists of the removal and replacement of aging 16-inch cast iron water main from the Carica Pump Station to Airport Road. Method: Fixed term contracts for design services and competitive bids for construction. End State: Provides improvement to the water quality, meets demand and increases water reliability. 71009 Security Upgrades 250,000 Purpose: Multi -year program to provide both physical and virtual protection of assets of our critical infrastructure that are imbedded in critical com pl iance-d riven operations, including physical access points such as gates, fences, card access and recording devices, as well as cyber threats such as network intrusion and cyber hacking that could directly impact operations. Evaluate and prioritize mitigation to resolve risk and exposure to maintain compliance with Department of Homeland Security requirements for public water supply systems and sustainability of existing levels of service. Planned FY21 projects include replacement and addition of cameras, perimeter fencing improvements and card access at South and North County Regional Water Treatment Plants (SCRWTP and NCRWTP), Manatee, Isle of Capri, Goodland, East, Golden Gate Raw Water Booster Station and Carica. In addition, the current closed circuit television is near the end of its useful life along with the access control platform. With the development of Converged Security Information Management (CSIM) the aging end of life platforms can be integrated allowing better overall security for real-time feedback and situational awareness. Method: Internal resources and fixed -term contracts. End State: Compliant and secure infrastructure. Fiscal Year 2021 Capital 47 CIP Summary Reports Project # Project Title / Description FY 2021 Recom'd Water / Sewer District CaRital 71010 Water Distribution System TSP 270,000 Purpose: A multi -year Technical Support Program (TSP) that provides repair of aging water distribution system assets that have failed throughout the installed of approximately 960 miles of water piping. Projects in FY21 include un-planned/emergency water projects. Method: Budget amendments to discrete projects, utilize existing fixed -term underground contracts or competitive bidding for installation and fixed -term engineering services contracts for design. End State: Sustain compliance and meet demand with reliability through continued proactive maintenance and replacement of the water distribution system assets. 71055 NCRWTP SCADA Support Ops 200,000 Purpose: Restore and rehabilitate the supervisory control and data acquisition (SCADA) systems for the North County Regional Water Treatment Plant (NCRWTP) through a multi -year Technical Support Program (TSP). This program eliminates obsolescence of existing programmable logic controllers (PLCs), and various instrumentation used to monitor and control plant processes and communicate throughout the plant. Includes the modernization of existing instrumentation to utilize standard protocols in support of asset management initiatives, as well as enhancing communication networks and related hardware. This program also implements heightened security measures on stand-alone SCADA systems to prevent accidental or malicious loss through cyber threats such as network intrusion and hacking that could directly impact operations. This program will also provide network hardening through use of fiber installation to remote SCADA locations. Primary focus of the instrumentation and communications enhancements will be on critical treatment processes. Method: Through fixed -term contracts and competitive bids. End State: Maintain compliance and reliable operation of the treatment process. 71056 SCADA Compliance - Water 125,000 Purpose: Multi -year program to acquire, manage and maintain software applications, licenses and support agreements for Supervisory Control and Data Acquisition (SCADA) systems used throughout the Water Division. This program will also include research and development projects to continue to develop the SCADA system and ensure reliability as technology changes. Method: Utilize fixed -term contracts and competitive bids. End State: All critical control systems are maintained, compliant and secure to facilitate continued production of quality products. 71058 General Legal Services 50,000 Purpose: Obtain expert legal counsel for water, wastewater, and reuse issues. Provide appropriate legal representation for various complex or specialized water and wastewater related matters to stay in compliance. Collier County Water Sewer District (CCWSD) user rate study is planned for FY21. Method: Issue work orders under a competitive agreement for legal services for complex or specialized legal tasks. End State: Provide appropriate legal representation for various complex or specialized water and wastewater related matters to stay in compliance. 71063 Water Plant -Variable Frequency Drives 275,000 Purpose: Systematically replace obsolete variable frequency drives (VFDs) at the Water Plants and secondary stations. Working on the VFD replacements at the South County Regional Water Treatment Plant (SCRWTP). There are 29 VFDs at the SCRWTP. At the end of FY 20, there will be 22 VFDs replaced. For FY21, 4 - VFD replacements will be completed. After completing these 4 VFDs, there will be 3 remaining and those will completed in FY22. Method: Utilize fixed -term contracts and competitive bids. End State: Meet demand and remain in compliance, achieve energy efficiencies, and maintain reliability. 71065 SCRWTP TSP Operating 750,000 Purpose: Provide annual Technical Support Program (TSP) funding for safety related projects, repairs and modifications needed to meet demand and to remain in compliance at the South County Regional Water Treatment Plant (SCRWTP). This facility has been producing approximately 5 billion gallons of treated water annually. The major pieces of equipment needed to be kept operational are: 8 cartridge filters, 5 transfer/blend pumps, 10 high service pumps, 10 treatment skids, 8 degasification towers, 4 odor control trains, 6 generator sets, 3 lime reactors, 6 media filters, sludge thickener and belt press. Projects planned for FY21 include replacing corroded piping in the lime treatment building, repairs to the existing surge tank on the lime treatment, replace one sludge polymer unit. This is a multi -year program that addresses ongoing prioritized needs. Method: Fixed -term contracts for design and competitive bids. End State: Meet demand, maintain reliability, ensure safety of plant staff, and remain in compliance. Fiscal Year 2021 Capital 48 CIP Summary Reports Project # Project Title / Description 71066 71067 72009 72013 72505 72541 Water / Sewer District CaRjLal NCRWTP TSP Operating Purpose: Provide annual Technical Support Program (TSP) funding for safety related projects, repairs and modifications needed to meet demand and to remain in compliance at the North County Regional Water Treatment Plant (NCRWTP). This facility has been producing approximately 4 billion gallons of treated water annually. The major pieces of equipment needed to be kept operational are: 8 cartridge filters, 6 transfer pumps, 6 high service pumps, 10 treatment skids, 3 concentrate wet well pumps, 4 degasification and odor control trains, and 4 generator sets. Projects in FY21 include, but are not limited to, chemical pumps re -piping, replace/modify chlorine delivery doors, Operator Office/Restroom/Breakroom Rehab. Method: Fixed -term contracts for design and competitive bids. End State: Meet demand, maintain reliability, ensure safety of plant staff, and remain in compliance. Distribution Repump Station TSP Purpose: This is a multi -year program that addresses prioritized needs. It provides annual Technical Support Program (TSP) funding for repairs and modifications to the secondary water distribution stations to meet demand and to remain in compliance. These stations include the following booster stations and storage tanks: Carica, Manatee, Isles of Capri, Raw Water Booster Pump Station (RWBPS), Goodland and Vanderbilt. FY21 projects include Carica electrical and variable frequency drives (VFD) replacements and repairs to the ground storage tanks (GST) at Carica and Goodland. Method: Fixed -term contracts for design and competitive bids. End State: Meet demand, remain in compliance and maintain reliability and safety. Western Interconnect Purpose: Construction of a western wastewater interconnect is needed to manage growth in the south service area and to allow the maintenance of existing force mains. A series of force mains and pump station improvements will move flows from the south service area to the north service area where there is more available capacity. FY21 planned work includes approximately four miles of force main from Pine Ridge Road to Immokalee Road. Method: Design -Build RPS. End State: The ability to reliably shift wastewater from the south to north service areas while remaining in compliance and meeting demand. Facility Infrastructure Maintenance - WW Purpose: To optimize the operating efficiency and ensure the safety of the Wastewater (WW) Plants by completing maintenance service projects (MSP) related to the rehabilitation, replacements, and optimizations of HVAC (heating, ventilation, air conditioning) Systems, roofs, electrical and fire systems and other vertical assets existing at the South and North County Water Reclamation Facilities (SCWRF and NCWRF), Orangetree and Golden Gate Wastewater Facility. This will enhance the utilization and life expectancy of the SCWRF and NCWRF by maintaining the Plants in satisfactory operating condition by providing systematic inspections and preventative maintenance to avoid failures and disruption of services. Planned FY21 projects include preventive maintenance inspections of Wastewater Plant assets, HVAC replacement, roof replacements and light -emitting diode (LED) lighting at both Wastewater Plants. Method: Fixed term services contracts and/or competitive construction bids. End State: An enhanced and fully compliant SCWRF and NCWRF that will ensure safety for employees and extend the life cycle of the Plants and its vertical assets. Wastewater Security Systems Purpose: This is a multi -year program to provide both physical and virtual assessments of assets of our critical infrastructure that are imbedded in critical com pl iance-d riven operations, including physical access points such as gates, fences, card access and recording devices, as well as cyber threats such as network intrusion and cyber hacking that could directly impact operations. Evaluate and prioritize mitigation to resolve risk and exposure to maintain compliance with Department of Homeland Security requirements and sustainability of existing levels of service. Planned projects include replacement and addition of cameras, perimeter fencing improvements and card access in critical infrastructure at both the South and North County Water Reclamation Facilities (SCWRF and NCWRF). Method: Internal resources and through fixed -term contracts. End State: Compliant and secure infrastructure. SCADA Compliance - WW Purpose: This is a multi -year program to acquire, manage and maintain software applications, licenses and support agreements for Supervisory Control and Data Acquisition (SCADA) systems used throughout the Wastewater (WW) Department. This program will also include research and development projects to continue to develop the SCADA system and ensure reliability as technology changes. Method: Utilize fixed -term contracts and competitive bids. End State: All critical control systems are maintained, compliant and secure to facilitate continued production of quality products. IFY 2021 Recom'd 750,000 1,000,000 3,900,000 350,000 400,000 75,000 Fiscal Year 2021 Capital 49 CIP Summary Reports Project # Project Title / Description 73045 73922 75005 75017 75018 Water / Sewer District CaRjLal FDOT Utility Projects-WW Purpose: Plan, design, and construct Collier County Water -Sewer District infrastructure driven by Florida Department of Transportation (FDOT) construction projects. Projects requiring engineering review, plan development or minor construction include: various intersection improvements, lighting improvements, traffic signal upgrades and installations throughout our service area. Method: Fixed -term contracts and competitive bids or Joint Project Agreements with the FDOT. End State: Coordinated utility construction to maintain compliance and provide reliable services. WW Collections SCADA/Telemetry Purpose: This is a multi -year program to restore and rehabilitate the Supervisory Control and Data Acquisition (SCADA) systems for the Collections System through a Technical Support Program (TSP) to ensure compliance and provide operational control. SCADA upgrades are being implemented to control variable frequency drives (VFDs) within the wastewater (WW) collection system. The program includes repair and replacement of SCADA equipment including transmitter control units (TCUs) and antennas at more than 800 pump stations, and storm -hardening of the central SCADA systems at the Wastewater Collections office on Shirley Street, and providing a resilient mission critical system that maintains compliance of the entire county's wastewater infrastructure. This program also implements heightened security measures on stand-alone SCADA systems to prevent accidental or malicious loss through cyber threats such as network intrusion and hacking that could directly impact operations. This program will also provide network hardening through use of fiber installation to remote SCADA locations. Method: Fixed -term contracts and competitive bids. End State: Maintain compliance and reliability throughout the Collections SCADA system. Wellfield Management Program Purpose: This is a multi -year program that will be needed throughout the life of the wells which provides consultant engineering support to assist in the monitoring of the aquifer conditions in the existing wellfields (the Tamiami, the North Reverse Osmosis, and the South Reverse Osmosis, with a total of 102 production wells and 24 monitoring wells in the system), and planning for future wellfields. This program aids with the review of regulatory changes to water withdrawal permits, regulatory reporting, permit modification and renewal, and hydrogeological expertise and support. The Wellfield Management Program also provides engineering design for necessary repairs and rehab projects to maintain a reliable and sustainable raw water supply. Method: Through the existing wellfield contract. End State: Ensure sustainable aquifer yield while planning for future system demand. Hydraulic Modeling Purpose: Provide hydraulic evaluation and analysis of all water, wastewater and irrigation quality water infrastructure. Hydraulic models are used to verify availability for Planned Unit Developments, concurrency, and master planning. Models are also used by operations to predict pressures, flow rates, and water quality under varying conditions. These data points are essential for determining the appropriate emergency response in the event of pipe breakage. Flows can be modeled and redirected with minimum disruption to the community. Hydraulic analysis will identify opportunities for cost -savings resulting from pump station operations, diurnal curve management, pressure management, and pipe sizing. For FY21, continue to model future scenarios for new water projects. Method: Fixed -term contracts. End State: Maintained compliance and operations through this current year execution of a multi -year program. Financial Services Purpose: Utilize outside consultants to prepare feasibility reports, perform rate studies, asset valuations, and acquisitions. Method: Utilize a financial consultant to perform these required studies. The external consultants are utilized in situations where an independent perspective is required or specialized financial analysis is needed. End State: Provide independent financial assessments to aid in business decision -making. FY 2021 Recom'd 60,000 200,000 100,000 100,000 60,000 Fiscal Year 2021 Capital 50 CIP Summary Reports Project # Project Title / Description 75019 99411 99412 99413 99414 99415 Water / Sewer District CaRjLal GIVI Comprehensive Plan Purpose: Utilize consultants to assist in addressing growth management (GM) changes to key documents and data used to prepare the following: the Utilities portion of the Annual Update and Inventory Report (AUIR), updates to the Growth Management Plan (GMP), Evaluation and Appraisal Report (EAR) of the Growth Management Plan, and updates to the Land Development Code (LDC) to ensure sustained compliance within the Collier County Water -Sewer District (CCWSD). Method: Engage consultants to provide professional services. End State: The Annual Update and Inventory Report, Evaluation and Appraisal Report of the Growth Management Plan, and updates to the Land Development Code and Growth Management Plan will be forwarded to Growth Management Division's Comprehensive Planning Section for coordination of the approval process through the Board of County Commissioners. X-fers/Reserveslinterest - Fd 411 The Interfund Transfers and Reserves are recorded in this project. Transfer to the Water -Sewer Debt Service Fund is for the payment of various growth related water capital improvements paid from loans and bonds. The balance of funds is in Reserves. X-fers/Reserveslinterest - Fd 412 Reserve for Contingencies and Reserves for Future Capital Projects are recorded in this project X-fers/Reserveslinterest - Fd 413 The Interfund Transfers and Reserves are recorded in this project. Transfer to the Water -Sewer Debt Service Fund is for the payment of various growth related wastewater capital improvements paid from loans and bonds. The balance of funds is in Reserves. X-fers/Reserves/interest - Fd 414 Reserve for Contingencies and Reserve for Future Capital Projects are recorded in this project X-fers/Reserves/interest - Fd 415 County Water/Sewer Capital funded by Revenue Bonds Fund 415 Reserves may be used for contingencies and future capital projects. FY 2021 Recom'd 40,000 19,005,200 4,333,100 15,796,100 5,042,300 4,417,200 Total Water / Sewer District Capital 125,324,400 Fiscal Year 2021 Capital 51 CIP Summary Reports Debt Service Debt Service Organizational Chart Total Full -Time Equivalents (FTE) = 0.00 General Governmental Debt Total Full -Time Equivalents (FTE) = 0.00 Collier County Water & Sewer Debt Total Full -Time Equivalents (FTE) = 0.00 Fiscal Year 2021 1 Debt Service Debt Service Recap of recent Debt Issued effecting the FY 2020 budget: On June 27, 2017, agenda item 11 C., the Board approved up to a $60 million commercial paper loan to finance the development, acquisition, construction and equipping of the Amateur Sports Complex. On April 30, 2018 Commercial Paper Loan A-1-1 was issued in the amount of $12 million to purchase the 60 acres sport complex property, with quarterly principal and interest payments. The debt service payments will be funded from the legally available non -ad valorem revenue of the General Fund under a covenant to legally and appropriate. Debt appropriations are budgeted in Fund 299. On September 11, 2018, agenda item 1 1.A., the Board authorized up to a $70 million Tourist Development Tax Revenue Bond to finance the development, acquisition, construction and equipping of the Amateur Sports Complex. On October 9, 2018 the Tourist Development tax revenue bond was issued for $62,965,000. Debt appropriations are budgeted in Fund 270. On March 12, 2019. agenda item 9.A., the Board authorized up to a $85 million Collier County Water -Sewer District Revenue Bonds in order to finance the acquisition, construction, and equipping of various utility capital improvements within the northeast area of Collier County. On April 2, 2019 the revenue bond was issued for $76,185,000. Debt appropriations are budgeted in Fund 410. History of General Governmental Bond refundings - starting in Fiscal Year 2010: On June 22, 2010, the Board approved the issuance of the Collier County Special Obligation Revenue Bonds, Series 2010 in order to refinance all twelve (12) of the County's outstanding Commercial Paper Loans. Assuming that the balance due on December 2012 would be rolled into a new commercial paper loan and the variable interest plus administrative fee rate is 5%, the refunding generated a net present value savings of 6.34%, or $3,796,567. The refinancing allowed the County to take advantage of historically low fixed interest rates, eliminated variable interest rate exposure and the $47 million lump sum loan payment due in December 2012. The Commercial Paper program served the County well over the years with the previous letter of credit provider. Based on the Debt Service Reserve Requirement within the Bond documents and the dramatic deterioration of the bond insurer's credit ratings, the County was obligated to allocate certain moneys to fund the parity Reserve Account by March 31, 2009. On March 24, 2009, agenda item 16(F)7 and again on September 29, 2009, agenda item 16(F)5, the Board of County Commissioners approved to allocate undesignated fund balances of the Collier County Water/Sewer District Capital and Solid Waste Landfill Closure accounts in the total amount of $19,570,800. These moneys were placed into Sales Tax Bond Reserve Fund 217 to satisfy the funding up of the parity Reserve Account. On March 12, 2013, agenda item 111.13. the Board approved the repayment of the loans from the County Water/Sewer District and from the Solid Waste funds. On October 26, 2010, the Board approved the refunding of the Capital Improvement Revenue Bonds, Series 2002. The refunding generated a net present value savings of 5.41%, or $1,362,315 over the remaining bond life (11 years). The refunding also released approximately $3.8 million of cash from existing debt service reserves currently restricted pursuant to the bond covenants. The new refunding Bonds known as Special Obligation Refunding Revenue Bonds, Series 2010B, were issued without any reserve or reserve insurance policy and are budgeted in fund 298. These refunding bonds are secured through a general covenant to budget and appropriate of legally available non ad valorem revenues. On January 25, 2011, the Board approved the prepayment of the Naples Park Area Stormwater Improvement Assessment Bond, Series 1997. The prepayment generated an interest savings $6,556. On April 12, 2011, the Board approved the prepayment of the Conservation Collier Limited General Obligations Bond, Series 2008. The prepayment generated an interest savings $131,725. On October 25, 2011, the Board approved the partial refunding of the Capital Improvement Revenue Bonds, Series 2003 and Series 2005. The partial refunding generated a net present value savings of 5.05%, or $4,846,269. The refunding also released approximately $5.3 million of cash from existing debt service reserves currently restricted pursuant to the bond covenants. The new Special Obligation Refunding Revenue Bonds, Series 2011, were issued without any reserve or reserve insurance policy and are budgeted in fund 298, and were issued under a general covenant to budget and appropriate using all legally available non ad valorem revenues. On March 12, 2013, the Board approved to refund all remaining outstanding Capital Improvement Revenue Bonds, Series 2003 and Series 2005. The partial refunding generated a net present value savings of 2.96%, or $2,064,642. The refunding also released the balance of cash (approximately $10.4 million) from existing debt service reserves currently restricted pursuant to the bond covenants. The new Special Obligation Refunding Revenue Bonds, Series 2013, were issued without any reserve or reserve insurance policy, and are budgeted in fund 298, and were issued under a general covenant to budget and appropriate using all legally available non ad valorem revenues. Fiscal Year 2021 2 Debt Service Debt Service The Special Obligation Refunding Revenue Bonds, Series 2010B, Series 2011, and Series 2013, eliminated onerous debt service surety requirements, allowing the release of all borrowed utility and solid waste enterprise funds. On January 24, 2012, the Board approved the prepayment of the 2007 State Infrastructure Bank Loan. The prepayment generated an interest savings $59,983. On April 10, 2012, the Board approved the partial refunding of the Gas Tax Refunding Revenue Bonds, Series 2003. The partial refunding generated a net present value savings of 9.21%, or $3,811,782. The refunding also will release approximately $2.8 million of cash in June 2013 from existing debt service reserves currently restricted pursuant to the bond covenants. The new Gas Tax Refunding Revenue Bonds, Series 2012, were issued without any reserve or reserve insurance policy. On May 13, 2014, the Board approved the partial refunding of the Gas Tax Refunding Revenue Bonds, Series 2005. The partial refunding generated a net present value savings of 11.38%, or $9,731,581. The new Gas Tax Refunding Revenue Bonds, Series 2014, were issued without any reserve or reserve insurance policy. On June 28, 2016, the Board approved the prepayment of the 2012 Radio Road MSTU Project Limited General Obligation Note. The prepayment generated an interest savings of $29,891. On December 12, 2017, the Board approved the partial refunding of the County's Special Obligation Revenue Bonds, Series 2010. The refunding generated a net present value savings of 6.72%, or $2,764,838 over the remaining bond life (17 years). The new refunding Note known as Special Obligation Refunding Revenue Note, Series 2017 are budgeted in fund 298. These refunding bonds are secured through a general covenant to budget and appropriate of legally available non ad valorem revenues. Fiscal Year 2021 3 Debt Service Debt Service History of General Governmental Debt Restructuring, Portfolio Interest Savings and Debt Service Reserve Fund (DSRF) Loan Return to Utilities Since FY 2010 NPV % Amount Interest NPV Dollar Returned to Estimated Security for the Par Amount Final Savings over Savings over Utilities from AnnuaINPV Date Debt Issuance Purpose Bonds Restructured Maturity Issuance Life Issuance Life DSRF** Dollar Savings Refinance FLGFC Special Obligation Outstanding Variable Rate CBA - All legally Revenue Bonds Series Commercial Paper using Available Non Ad July 2010 2010 Fixed Term Bonds Valorem Revenue $59,895,000 2034 6.34% $3,796,567 $0 $158,190.29 Refund all of the County's Special Obligation Outstanding CIP Sales Tax CBA - All legally Refunding Revenue Backed Revenue Bonds, Available Non Ad Nov 2010 Bonds Series 2010B Series 2002 Valorem Revenue $24,620,000 2021 5.40% $1,362,315 $3,853,476 $123,846.82 Pre -paid the Naples Park Area Stormwater Improvement Assessment Bond, Series 1997 in the Jan 2011 amount of $179,731.47 Special Assessment $6,556 Pre -paid the Conservation Collier Limited General Obligations Bond, Series 2008 in the amount of Apr2011 $7,219,962.62 Ad Valorem $131,725 Refund a portion of the Special Obligation County's Outstanding Series CBA - All legally Refunding Revenue 2003 and 2005 CIP Sales Tax Available Non Ad Jan 2012 Bonds, Series 2011 Backed Revenue Bonds Valorem Revenue $92,295,000 2030 5.05% $4,846,269 $5,315,794 $295,321.89 Pre -paid the 2007 State Infrastructure Bank (SIB) Loan in the Amount of Jan 2012 $4,442,394.40 Gas Taxes $59,983 Refund a portion of the Gas Tax Refunding County's Outstanding Series Revenue Bonds, Series 2003 Gas Tax Backed Apr2012 2012 Revenue Bonds Gas Taxes $38,680,000 2023 9.20% $3,811,782 $0 $317,648.50 Refunds all Remaining Special Obligation Outstanding Series 2003 and CBA - All legally Refunding Revenue 2005 CIP Sales Tax Backed Available Non Ad Apr2013 Bonds, Series 2013 Revenue Bonds Valorem Revenue $73,805,000 2035 2.96% $2,064,642 $10,401,508 $89,767.04 Gas Tax Refunding Refunds all Remaining Revenue Bonds Series Outstanding Series 2005 Gas May 2014 2014 Tax Revenue Bonds Gas Taxes $89,780,000 2025 11.38% $9,731,581 $0 $748,583.15 Pre -paid the Radio Road MSTU Limited General Obligation Note, Series 2012 Ad Valorem from Oct 2016 in the Amount of $338,891 MSTU $29,891 Special Obligation CBA - All legally Refunding Revenue Refunds Special Obligation Available Non Ad Dec 2017 Note, Series 2017 Revenue Bond, Series 2010 Valorem Revenue $43,713,000 2034 6.72% $2,764,838 $0 $162,637.51 Totals $422,788,000 $29,606,149 $19,570,778 $1,895,995 ** Debt Service Reserve Fund Requirement eliminated through debt restructuring and all loaned funds from Public Utilities returned. Fiscal Year 2021 4 Debt Service Debt Service 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Department Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense - 35,000 30,000 30,000 �-0,000 (14.3)% Arbitrage Services 25,922 51,500 56,500 64,500 64,500 25.2% Debt Service 1,271,884 51,500 87,900 50,900 50,900 (1.2)% Debt Service - Principal 38,607,904 40,479,500 44,090,500 40,995,000 40,995,000 1.3% Debt Service - Interest Expense 17,002,745 20,186,000 20,086,000 19,038,900 19,038,900 (5.7)% Total Net Budget 56,908,459 60,803,500 64,350,900 60,179,300 60,179,300 (1.0)% Trans to Property Appraiser 3,941 5,500 5,500 6,000 6,000 9.1% Trans to Tax Collector 11,498 16,300 16,300 17,200 17,200 5.5% Trans to 187 Bayshore Redev Fd - - 352,000 - - na Reserve for Contingencies 20,000 - - - (100.0)% Reserve for Debt Service 26,833,200 - 25,926,400 25,926,400 (3.4)% Reserve for Future Debt Service 475,900 - 237,300 237,300 (50.1)% Reserve for Capital 300,000 - 300,000 300,000 0.0% Reserve for Cash Flow 1,360,000 - 1,360,300 1,360,300 0.0% Total Budget 56,923,894 89,814,400 64,724,700 88,026,500 88,026,500 (2.0)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Division Actual Adopted Forecast Current Expanded Recorn'd Change General Governmental Debt 35,318,740 37,908,800 41,456,200 37,292,400 37,292,400 (1.6)% Collier County Water & Sewer Debt 21,589,715 22,894,700 22,894,700 22,886,900 22,886,900 0.0% Total Net Budget 56,908,455 60,803,500 64,350,900 60,179,300 60,179,300 (1.0)% General Governmental Debt 15,439 8,382,900 373,800 7,501,100 7,501,100 (10.5)% Collier County Water & Sewer Debt - 20,628,000 - 20,346,100 20,346,100 (1.4)% Total Transfers and Reserves 15,439 29,010,900 373,800 27,847,200 27,847,200 (4.0)% Total Budget 56,923,894 89,814,400 64,724,700 88,026,500 88,026,500 (2.0)% Fiscal Year 2021 5 Debt Service Debt Service 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Department Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Ad Valorem Taxes 502,376 546,200 518,000 577,300 577,300 5.7% Delinquent Ad Valorem Taxes 7,000 - - - - na Special Assessments 60 - - - - na Gas Taxes 2,229,931 2,000,000 1,900,000 2,000,000 2,000,000 0.0% Interest/Misc 604,056 129,500 146,600 140,600 140,600 8.6% Loan Proceeds 60,000 - - - - na Bond Proceeds 6,115,016 na Trans frm Property Appraiser 82 - na Trans frm Tax Collector 6,193 - 4,500 - - na Trans fm 001 Gen Fund 3,505,550 3,694,200 3,618,300 3,650,400 3,650,400 (1.2)% Trans fm 101 Transp Op Fd 1,208,800 1,208,800 1,208,800 1,209,600 1,209,600 0.1% Trans fm 138 Naples Prod Plk - - - 382,600 382,600 na Trans fm 187 Bayshore Redev Fd 625,100 629,500 4,240,500 - - (100.0)% Trans fm 313 Gas Tax Cap Fd 11,350,900 11,262,400 11,262,400 11,265,000 11,265,000 0.0% Trans fm 345 Pk & Rec Cap 50,000 - - - - na Trans fm 346 Pks Unincorp Cap Fd 2,888,200 3,479,700 3,479,700 3,713,100 3,713,100 6.7% Trans fm 350 EMS Cap Fd 421,600 442,200 442,200 442,900 442,900 0.2% Trans fm 355 Library Cap Fd 1,071,100 1,062,400 1,062,400 1,060,900 1,060,900 (0.1)% Trans fm 381 Correctional Cap Fd 1,838,000 1,832,800 1,832,800 1,822,000 1,822,000 (0.6)% Trans fm 385 Law Enfore Cap Fd 1,731,100 1,828,800 1,828,800 1,831,300 1,831,300 0.1% Trans fm 390 Gen Gov Fac Cap Fd 5,393,900 5,505,800 5,505,800 5,575,800 5,575,800 1.3% Trans fm 408 Water / Sewer Fd 8,356,400 8,534,300 8,534,300 7,656,500 7,656,500 (10.3)% Trans fm 411 W Impact Fee Cap Fd 8,160,200 8,533,800 8,533,800 8,522,500 8,522,500 (0.1)% Trans fm 413 S Impact Fee Cap Fd 5,770,800 5,873,000 5,873,000 5,882,800 5,882,800 0.2% Trans fm 758 TDT Capital 3,747,000 5,111,600 4,273,600 3,722,800 3,722,800 (27.2)% Carry Forward 20,446,000 28,273,100 29,165,500 28,706,300 28,706,300 1.5% Less 5% Required By Law - (133,700) - (135,900) (135,900) 1.6% Total Funding 86,089,364 89,814,400 93,431,000 88,026,500 88,026,500 (2.0)% Fiscal Year 2021 6 Debt Service Debt Service General Governmental Debt 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Arbitrage Services 14,126 36,500 36,500 44,500 44-,500 21.9% Debt Service 750,429 41,500 77,900 40,900 40,900 (1.4)% Debt Service - Principal 23,043,424 25,068,000 28,679,000 25,306,000 25,306,000 0.9% Debt Service - Interest Expense 11,510,762 12,762,800 12,662,800 11,901,000 11,901,000 (6.8)% Net Operating Budget 35,318,740 37,908,800 41,456,200 37,292,400 -T-,- 7292,400 (1.6)% Trans to Property Appraiser 3,941 5,500 5,500 6,000 6,000 9.1% Trans to Tax Collector 11,498 16,300 16,300 17,200 17,200 5.5% Trans to 187 Bayshore Redev Fd - - 352,000 - - na Reserve for Contingencies 20,000 - - - (100.0)% Reserve for Debt Service 6,505,200 - 5,880,300 5,880,300 (9.6)% Reserve for Future Debt Service 475,900 - 237,300 237,300 (50.1)% Reserve for Cash Flow 1,360,000 - 1,360,300 1,360,300 0.0% Total Budget 35,334,179 46,291,700 41,830,000 44,793,500 44,793,500 (3.2)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Commercial Paper Debt (299) 739,041 803,500 703,500 803,500 803,500 0.0% CRA Taxable Note (TD Bank), Series 630,050 632,000 4,243,000 - - (100.0)% 2017(287) Forest Lakes Roadway Limited General 554,120 554,100 554,500 557,900 557,900 0.7% Obligation Bonds (259) Series 2003/2012 and 2005/2014 Gas 13,373,280 13,365,200 13,365,200 13,334,000 13,334,000 (0.2)% Tax Revenue Bonds (212) Special Obligation Bonds, Series 2010, 18,062,419 18,097,300 18,097,300 18,086,300 18,086,300 (0.1)% 2010B, 2011, 2013 and 2017 (298) Taxable Special Obligation Revenue 48,436 544,400 544,400 772,900 772,900 42.0% Note, Series 2019 (246) Tourist Development Tax Revenue Bond, 1,911,394 3,912,300 3,948,300 3,737,800 3,737,800 (4.5)% Series 2018 (270) Total Net Budget 35,318,740 37,908,800 41,456,200 37,292,400 37,292,400 (1.6)% Total Transfers and Reserves 15,439 8,382,900 373,800 7,501,100 7,501,100 (10.5)% Total Budget 35,334,179 46,291,700 41,830,000 44,793,500 44,793,500 (3.2)% Fiscal Year 2021 7 Debt Service Debt Service General Governmental Debt 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recorn'd Change Ad Valorem Taxes 502,376 546,200 518,000 577,300 577,300 5.7% Delinquent Ad Valorem Taxes 7,000 - - - - na Gas Taxes 2,229,931 2,000,000 1,900,000 2,000,000 2,000,000 0.0% Interest/Misc 121,579 29,500 46,600 40,600 40,600 37.6% Loan Proceeds 60,000 - - - - na Bond Proceeds 751,121 na Trans frm Property Appraiser 82 - na Trans frm Tax Collector 6,193 - 4,500 - - na Trans fm 001 Gen Fund 3,505,550 3,694,200 3,618,300 3,650,400 3,650,400 (1.2)% Trans fm 101 Transp Op Fd 1,208,800 1,208,800 1,208,800 1,209,600 1,209,600 0.1% Trans fm 138 Naples Prod Pk - - - 382,600 382,600 na Trans fm 187 Bayshore Redev Fd 625,100 629,500 4,240,500 - - (100.0)% Trans fm 313 Gas Tax Cap Fd 11,350,900 11,262,400 11,262,400 11,265,000 11,265,000 0.0% Trans fm 345 Pk & Rec Cap 50,000 - - - - na Trans fm 346 Pks Unincorp Cap Fd 2,888,200 3,479,700 3,479,700 3,713,100 3,713,100 6.7% Trans fm 350 EMS Cap Fd 421,600 442,200 442,200 442,900 442,900 0.2% Trans fm 355 Library Cap Fd 1,071,100 1,062,400 1,062,400 1,060,900 1,060,900 (0.1)% Trans fm 381 Correctional Cap Fd 1,838,000 1,832,800 1,832,800 1,822,000 1,822,000 (0.6)% Trans fm 385 Law Enforc Cap Fd 1,731,100 1,828,800 1,828,800 1,831,300 1,831,300 0.1% Trans fm 390 Gen Gov Fac Cap Fd 5,393,900 5,505,800 5,505,800 5,575,800 5,575,800 1.3% Trans fm 758 TDT Capital 3,747,000 5,111,600 4,273,600 3,722,800 3,722,800 (27.2)% Carry Forward 6,060,300 7,786,500 8,235,700 7,630,100 7,630,100 (2.0)% Less 5% Required By Law - (128,700) - (130,900) (130,900) 1.7% Total Funding 43,569,832 46,291,700 49,460,100 44,793,500 44,793,500 (3.2)% Fiscal Year 2021 8 Debt Service Debt Service General Governmental Debt Series 2003/2012 and 2005/2014 Gas Tax Revenue Bonds (212) Mission Statement To provide funding and accounting for reserves, sinking funds and the repayment of debt in accordance with the bond/loan documents. Debt Service Program Summary FY 2021 FY 2021 FY 2021 FY 2021 Total FTE Budget Revenues Net Cost - 14,277,600 14,277,600 Current Level of Service Budget - 14,277,600 14,277,600 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Arbitrage Services 1,687 7,000 7,000 7,000 7,000 0.0% Debt Service - 10,000 10,000 10,000 10,000 0.0% Debt Service - Principal 10,830,000 11,170,000 11,170,000 11,515,000 11,515,000 3.1% Debt Service - Interest Expense 2,541,594 2,178,200 2,178,200 1,802,000 1,802,000 (17.3)% Net Operating Budget 13,373,280 13,365,200 13,365,200 13,334,000 3334,000 (0.2)% Reserve for Debt Service - 833,400 - 943,600 943,600 13.2% Total Budget 13,373,280 14,198,600 13,365,200 14,277,600 14,277,600 0.6% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Gas Taxes 2,229,931 2,000,000 1,900,000 2,000,000 - 2,000,000 0.0% Interest/Misc 23,907 1,000 1,000 1,000 - 1,000 0.0% Trans frn 313 Gas Tax Cap Fd 11,350,900 11,262,400 11,262,400 11,265,000 - 11,265,000 0.0% Carry Forward 1,082,000 1,035,300 1,313,500 1,111,700 - 1,111,700 7.4% Less 5% Required By Law - (100,100) - (100,100) - (100,100) 0.0% Total Funding 14,686,738 14,198,600 14,476,900 14,277,600 - 14,277,600 0.6% Fiscal Year 2021 9 Debt Service Debt Service General Governmental Debt Series 2003/2012 and 2005/2014 Gas Tax Revenue Bonds (212) Notes Purpose: Gas Tax Refunding Revenue Bonds, Series 2003 Principal Outstanding as of September 30, 2020: $0 Final Maturity: June 1, 2013 Interest Rate: 3.70% - 5.25% Revenue Pledged: 5-cent, 6-cent, 7th cent, and 9th cent Gas Tax Purpose: Gas Tax Revenue Bonds, Series 2005 Principal Outstanding as of September 30, 2020: $0 Final Maturity: June 1, 2015 Interest Rate: 3.00% - 5.00% Revenue Pledged: 5-cent, 6-cent, 7th cent, 9th cent, and Constitutional Gas Tax Purpose: Gas Tax Refunding Revenue Bonds, Series 2012 Principal Outstanding as of September 30, 2020: $10,820,000 Final Maturity: June 1, 2023 Interest Rate: 3.00% - 5.00% Revenue Pledged: 5-cent, 6-cent, 7th cent, 9th cent, and Constitutional Gas Tax Purpose: Gas Tax Refunding Revenue Bonds, Series 2014 Principal Outstanding as of September 30, 2020: $51,015,000 Final Maturity: June 1, 2025 Interest Rate: 2.33% Revenue Pledged: 5-cent, 6-cent, 7th cent, 9th cent, and Constitutional Gas Tax On April 10, 2012, the Board approved the partial refunding of the Gas Tax Refunding Revenue Bonds, Series 2003. The partial refunding generated a net present value savings of 9.21 %, or $3,811,782. The refunding also released approximately $2.8 million of cash in June 2013 from existing debt service reserves currently restricted pursuant to the bond covenants. The new Gas Tax Refunding Revenue Bonds, Series 2012, were issued without any reserve or reserve insurance policy. On May 13, 2014, the Board approved the partial refunding of the Gas Tax Refunding Revenue Bonds, Series 2005. The partial refunding generated a net present value savings of 11.38%, or $9,731,581. The new Gas Tax Refunding Revenue Bonds, Series 2014, were issued without any reserve or reserve insurance policy. Revenues: Revenues collected in FY 2019 included 13 months of deposits. Due to the effects if the Coronavirus hitting at the peak of the tourist season, the FY 2020 revenues are being Forecasted at $1,900,000. If gas tax revenues come in less than $1.9 million, budget amendments can be prepared in the Fall 2020 to reduce Carryforward (beginning Fund Balance) and Reserves. Fiscal Year 2021 10 Debt Service Debt Service General Governmental Debt Pine Ridge/Naples Production Park Debt (232) FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Reserves, Transfers, and Interest - 1,431,400 1,431,400 Current Level of Service Budget - 1,431,400 1,431,400 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Reserve for Debt Service 1,026,300 - 1,431,400 1,431,400 39.5% Total Budget 1,026,300 - 1,431,400 1,431,400 39.5% Program Funding Sources 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Interest/Misc 22,461 12,000 12,000 12,000 12,000 0.0% Trans fm 138 Naples Prod Pk - - - 382,600 382,600 na Carry Forward 1,002,900 1,014,900 1,025,400 1,037,400 1,037,400 2.2% Less 5% Required By Law - (600) - (600) (600) 0.0% Total Funding 1,025,361 1,026,300 1,037,400 1,431,400 1,431,400 39.5% Notes Purpose: Pine Ridge Industrial Park and Naples Production Park Improvements. Principal Outstanding as of September 30, 2020: $0 Final Maturity was to be October 1, 2013 Revenue Pledged was Assessments Last Fiscal Year to Bill Assessments: 2013 The industrial park MSTUs'were created in the early 1980's to fund capital improvements that benefited the park owners. These improvements were funded by debt and were paid back by a special assessment. On April 14, 2009, the Board of County Commissioners approved agenda item 16(B)12 to move residual money remaining into the Pine Ridge Industrial Park Capital Fund 132 ($3,393,900) and Naples Production Park Capital Improvement Fund 138 ($2,776,900). The capital improvements proposed were to construct and repair intersections, roads, and drainage. Since FY 2009 additional transfers have been made as follows: Pine Ridge Ind Pk Fd 132 Naples Prod Pk Fd 138 FY 2010 $436,000 $356,700 FY 2011 $748,100 $613,200 FY 2014 $700,000 $ 0 FY 2015 $305,100 $ 0 FY 2016 $13,100 $650,000 Total $2,202,300 $1,619,900 The planned capital projects have been constructed and residual funding has been returned to Fund 232 as follows: FY 2018 $76,552 $714,400 FY 2021 $ 0 $382,600 Fiscal Year 2021 11 Debt Service Debt Service General Governmental Debt Taxable Special Obligation Revenue Note, Series 2019 (246) Mission Statement To provide funding and accounting for reserves, sinking funds and the repayment of debt in accordance with the bond/loan documents. Debt Service Program Summary FY 2021 FY 2021 FY 2021 FY 2021 Total FTE Budget Revenues Net Cost 772,900 772,900 Current Level of Service Budget 772,900 772,900 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Arbitrage Services - 3,500 3,500 3,500 3,500 0.0% Debt Service 48,436 500 500 500 500 0.0% Debt Service - Interest Expense - 540,400 540,400 768,900 768,900 42.3% Net Operating Budget 48,436 544,400 544,400 772,900 --772,900 42.0% Total Budget 48,436 544,400 544,400 772,900 772,900 42.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recorn'd Change Interest/Misc 39 500 100 100 100 (80.0)% Loan Proceeds 60,000 - - - - - na Trans fm 346 Pks Unincorp Cap Fd - 540,400 540,400 765,100 - 765,100 41.6% Carry Forward - 3,500 11,600 7,700 - 7,700 120.0% Total Funding 60,039 544,400 552,100 772,900 - 772,900 42.0% Notes On July 9, 2019, agenda item 1 1.C., the Board authorized up to a $29 million for the purchase of the Golden Gate Golf Course. Debt service will be paid from Park Impact Fees for as long as the property is used for active or passive recreation purposes. Should any portion of the property be re -purposed for non -recreation uses, then the use of Park Impact Fees to pay debt service will be recalculated. On July 18, 2019 the note was issued for $28,060,000. Purpose: Purchase Golden Gate Golf Course. Principal Outstanding as of September 30, 2020: $28,060,000 Final Maturity: October 1, 2029 Interest Rate: 2.749% Revenue Pledged: Covenant to budget and appropriate non -ad valorem revenues Fiscal Year 2021 12 Debt Service Debt Service General Governmental Debt Euclid & Lakeland Ave Assessment (253) Mission Statement To provide funding and accounting for reserves, sinking funds and the repayment of debt in accordance with the bond/loan documents. Program Summary Reserves, Transfers, and Interest FY 2021 Total FTE FY 2021 FY 2021 FY 2021 Budget Revenues Net Cost 97,300 97,300 Current Level of Service Budget 97,300 97,300 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Reserve for Debt Service 93,700 97,300 97,300 3.8% Total Budget 93,700 97,300 97,300 3.8% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 2,081 500 2,000 500 500 0.0% Carry Forward 92,700 93,200 94,800 96,800 96,800 3.9% Total Funding 94,781 93,700 96,800 97,300 97,300 3.8% Notes Purpose: Water, Sewer, Drainage Improvements in assessment area. Principal Outstanding as of September 30, 2020: $0 Final Maturity was to be October 1, 1995 Revenue Pledged was Assessments Fiscal Year 2021 13 Debt Service Debt Service General Governmental Debt Forest Lakes Roadway Limited General Obligation Bonds (259) Mission Statement To provide funding and accounting for reserves, sinking funds and the repayment of debt in accordance with the bond/loan documents. Debt Service Program Summary FY 2021 FY 2021 FY 2021 FY 2021 Total FTE Budget Revenues Net Cost - 1,136,500 1,136,500 Current Level of Service Budget - 1,136,500 1,136,500 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Arbitrage Services 2,568 3,500 3,500 3,500 3,500 0.0% Debt Service 371 - 400 400 400 na Debt Service - Principal 475,000 495,000 495,000 520,000 520,000 5.1% Debt Service - Interest Expense 76,181 55,600 55,600 34,000 34,000 (38.8)% Net Operating Budget 554,120 554,100 554,500 557,900 557,900 0.7% Trans to Property Appraiser 3,941 5,500 5,500 6,000 6,000 9.1% Trans to Tax Collector 11,498 16,300 16,300 17,200 17,200 5.5% Reserve for Debt Service - 500,000 - 500,000 500,000 0.0% Reserve for Cash Flow - 55,100 - 55,400 55,400 0.5% Total Budget 569,559 1,131,000 576,300 1,136,500 1,136,500 0.5% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recorn'd Change Ad Valorem Taxes 502,376 546,200 518,000 577,300 577,300 5.7% Delinquent Ad Valorem Taxes 7,000 - - - - na Interest/Misc 15,193 2,000 6,500 2,000 2,000 0.0% Trans frm Property Appraiser 82 - - - - na Trans frm Tax Collector 6,193 - 4,500 - - na Carry Forward 672,100 610,100 633,400 586,100 586,100 (3.9)% Less 5% Required By Law - (27,300) - (28,900) (28,900) 5.9% Total Funding 1,202,944 1,131,000 1,162,400 1,136,500 1,136,500 0.5% Fiscal Year 2021 14 Debt Service Debt Service General Governmental Debt Forest Lakes Roadway Limited General Obligation Bonds (259) Notes Purpose: Forest Lakes Roadway Capital Improvements. Principal Outstanding as of September 30, 2020: $1,060,000 Final Maturity: January 1, 2022 Interest Rate: 3.75% - 4.25% Revenue Pledged: Ad Valorem Taxes Forest Lakes MSTU Limited General Obligation Bonds approved by district referendum in November 2006, totaling up to $6,250,000, were sold in October 2007. Net proceeds booked to the project fund (159) totaled $6, 100,000. The final debt service payment in FY 2022 will total $551,500. Debt service reserves planned in FY 2021 will be used to prepay the final debt service payment prior to FY 2022. Currently, the MSTU is authorized by referendum to levy up to $4.0000 per $1,000 of taxable value in order to pay debt service. Two separate levies, one for operating and one for debt exist. This district's tax base has increased eight (8) consecutive years including FY 2021 and even with a 4.6% projected increase in taxable value in FY 2021 to $219.9 million, the tax base remains 6.9% below the high tax base level of $236.1 million in FY 2008. For FY 2021, this funds total reserve position amounts to $555,400 which represents approximately 1.0 times average debt service. Any residual debt service reserves available after pre -payment of the final debt service payment in FY 2021 will be returned to the operating fund (159). Based upon the district's taxable value increase and recommended reserve level, a debt service levy of $2.6255 is required. Fiscal Year 2021 15 Debt Service Debt Service General Governmental Debt Tourist Development Tax Revenue Bond, Series 2018 (270) Mission Statement To provide funding and accounting for reserves, sinking funds and the repayment of debt in accordance with the bond/loan documents. Debt Service Program Summary FY 2021 FY 2021 FY 2021 FY 2021 Total FTE Budget Revenues Net Cost - 6,645,800 6,645,800 Current Level of Service Budget - 6,645,800 6,645,800 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Arbitrage Services - 7,000 7,000 7,000 7,000 0.0% Debt Service 701,622 10,000 46,000 10,000 10,000 0.0% Debt Service - Principal - 1,150,000 1,150,000 1,030,000 1,030,000 (10.4)% Debt Service - Interest Expense 1,209,772 2,745,300 2,745,300 2,690,800 2,690,800 (2.0)% Net Operating Budget 1,911,39Z 3,912,300 3,948,300 3,737,800 -3,737,800 (4.5)% Reserve for Debt Service - 3,721,800 - 2,908,000 2,908,000 (21.9)% Total Budget 1,911,394 7,634,100 3,948,300 6,645,800 6,645,800 (12.9)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 1,326 1,500 5,000 5,000 5,000 233.3% Bond Proceeds 751,121 - - - - na Trans frn 758 TDT Capital 3,747,000 5,111,600 4,273,600 3,722,800 3,722,800 (27.2)% Carry Forward - 2,521,100 2,588,000 2,918,300 2,918,300 15.8% Less 5% Required By Law - (100) - (300) (300) 200.0% Total Funding 4,499,447 7,634,100 6,866,600 6,645,800 6,645,800 (12.9)% Forecast FY 2020: On September 11, 2018, agenda item 1 1.A., the Board authorized up to a $70 million Tourist Development Tax Revenue Bond to finance the development, acquisition, construction and equipping of the Sports & Special Event Complex. On October 9, 2018 the revenue bond was issued for $62,965,000. Tourist Development Tax Revenue Bonds, Series 2018: Purpose: To fund the construction and equipping of a regional tournament caliber sports & event complex. Principal Outstanding as of September 30, 2020: $61,815,000 Final Maturity: October 1, 2048. Interest Rate: 4.00% to 5.00% Revenue Pledged: Tourist Development Tax revenues (all 5% TDT revenues). Fiscal Year 2021 16 Debt Service Debt Service General Governmental Debt CRA Taxable Note (TD Bank), Series 2017 (287) Mission Statement To provide funding and accounting for reserves, sinking funds and the repayment of debt in accordance with the bond/loan documents. 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Debt Service - 1,000 1,000 (100.0)% Debt Service - Principal 473,424 491,000 4,102,000 (100.0)% Debt Service - Interest Expense 156,626 140,000 140,000 (100.0)% Net Operating Budget 630,050 632,000 4,243,000 (100.0)% Trans to 187 Bayshore Redev Fd - - 352,000 na Reserve for Contingencies 20,000 - (100.0)% Reserve for Debt Service - 330,000 - (100.0)% Total Budget 630,050 982,000 4,595,000 (100.0)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 1,799 - - na Trans fm 187 Bayshore Redev Fd 625,100 629,500 4,240,500 (100.0)% Carry Forward 357,600 352,500 354,500 (100.0)% Total Funding 984,499 982,000 4,595,000 (100.0)% Fiscal Year 2021 17 Debt Service Debt Service General Governmental Debt CRA Taxable Note (TD Bank), Series 2017 (287) Notes Purpose: Bayshore / Gateway Triangle Community Redevelopment Agency (CRA) and acquisition and capital improvements. Collier County Community Redevelopment Agency Taxable Note (Fifth Third Bank), Series 2013. Principal Outstanding as of September 30, 2020: $0 Final Balloon Maturity was to be on June 1, 2018 Interest Rate: Monthly variable interest rate of 30-day LIBOR plus 3.75% Pledged: All available non -ad valorem revenues of the Bayshore Gateway Community Redevelopment Agency Collier County Community Redevelopment Agency Taxable Note (TD Bank), Series 2017. Principal Outstanding as of September 30, 2020: $3,651,218 Final Maturity: March 1, 2027 Interest Rate: 3.56% Pledged: Bayshore Gateway Community Redevelopment Agency tax increment revenues and other CRA operating revenues The BCC in its capacity as the governing body of the Collier County CRA first entered into an agreement with Wachovia Bank in July 2006 for a $7.0 million line of credit to assemble strategic property within the Bayshore Gateway CRA for redevelopment. In September 2009, the CRA and the BCC entered into a variable interest rate loan agreement with Fifth Third Bank for $13.5 million to pay off outstanding draws on the Wachovia credit line and borrow an additional $7.6 million to acquire additional strategic property. During this time period, economic conditions worsened into the prolonged recession. To achieve better loan terms and avoid an impending final balloon payment, another restructuring of the financing was undertaken in May 2013 with Fifth Third Bank. On February 28, 2017, agenda item 14.13.1., the Board approved the TD Bank Loan Agreement restructuring the note. The Series 2017 Taxable Note provides a fixed and more favorable interest rate, conversion to a fully amortized payment schedule and less burdensome reserve requirements. Forecast FY 2020: The forecast anticipates the payoff of the Taxable Note utilizing proceeds from closing on the sale of the Triangle properties. Closing is scheduled to take place in July 2020. Any remaining debt service reserves will be returned to Bayshore CRA Fund (187). Fiscal Year 2021 18 Debt Service Debt Service General Governmental Debt Special Obligation Bonds, Series 2010, 2010B, 2011, 2013 and 2017 (298) Mission Statement To provide funding and accounting for reserves, sinking funds and the repayment of debt in accordance with the bond/loan documents. IFY 2021 FY 2021 IFY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Debt Service 40,000 - 40,000 Reserves, Transfers, and Interest 1,542,278 4,499,528 -2,957,250 Principal and Interest Payments, Series 2010B Bonds 2,712,100 892,282 1,819,818 2010B Special Obligation Revenue Bonds, due in annual installments through October 1, 2021; interest at 3.00% to 5.00% and collateralized by pledge on legally available non -ad valorem revenues, including but not limited to the proceeds of the local government half cent sales tax, state revenue sharing, communications services tax and charges and services generated by governmental activities. Principal and Interest Payments, Series 2011 Bonds 8,649,882 7,987,639 662,243 2011 Special Obligation Revenue Bonds, due in annual installments through October 1, 2029; interest at 2.50% to 5.00% and collateralized by pledge on legally available non -ad valorem revenues, including but not limited to the proceeds of the local government half cent sales tax, state revenue sharing, communications services tax and charges and services generated by governmental activities. Principal and Interest Payments, Series 2013 Bonds 2,846,975 2,595,226 251,749 2013 Special Obligation Revenue Bonds, due in annual installments through October 1, 2035; interest at 3.50% to 4.00% and collateralized by pledge on legally available non -ad valorem revenues, including but not limited to the proceeds of the local government half cent sales tax, state revenue sharing, communications services tax and charges and services generated by governmental activities. Principal and Interest Payments, Series 2017 Note - 3,837,265 3,653,825 183,440 2017 Special Obligation Refunding Revenue Bonds, due in annual installments through July 1, 2034; interest at 3.09% and collateralized by pledge on legally available non -ad valorem revenues, including but not limited to the proceeds of the local government half cent sales tax, state revenue sharing, communications services tax and charges and services generated by governmental activities. Current Level of Service Budget - 19,628,500 19,628,500 Fiscal Year 2021 19 Debt Service Debt Service General Governmental Debt Special Obligation Bonds, Series 2010, 2010B, 2011, 2013 and 2017 (298) 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recorn'd Change Arbitrage Services 6,622 12,000 12,000 20,000 20,000 66.7% Debt Service - 20,000 20,000 20,000 20,000 0.0% Debt Service - Principal 10,865,000 11,362,000 11,362,000 11,841,000 11,841,000 4.2% Debt Service - Interest Expense 7,190,796 6,703,300 6,703,300 6,205,300 6,205,300 (7.4)% Net Operating Budget 18,062,419 18,097,300 18,097,300 18,086,300 _T_ 8,086,300 (0.1)% Reserve for Future Debt Service - 475,900 - 237,300 237,300 (50.1)% Reserve for Cash Flow - 1,304,900 - 1,304,900 1,304,900 0.0% Total Budget 18,062,419 19,878,100 18,097,300 19,628,500 19,628,500 (1.3)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recorn'd Change Interest/Misc 54,739 12,000 20,000 20,000 - 20,000 66.7% Trans frn 001 Gen Fund 2,775,900 2,918,300 2,918,300 2,861,400 - 2,861,400 (1.9)% Trans frn 101 Transp Op Fd 1,208,800 1,208,800 1,208,800 1,209,600 - 1,209,600 0.1% Trans frn 345 Pk & Rec Cap 50,000 - - - - na Trans frn 346 Pks Unincorp Cap Fd 2,888,200 2,939,300 2,939,300 2,948,000 - 2,948,000 0.3% Trans frn 350 EMS Cap Fd 421,600 442,200 442,200 442,900 - 442,900 0.2% Trans frn 355 Library Cap Fd 1,071,100 1,062,400 1,062,400 1,060,900 - 1,060,900 (0.1)% Trans frn 381 Correctional Cap Fd 1,838,000 1,832,800 1,832,800 1,822,000 - 1,822,000 (0.6)% Trans frn 385 Law Enforc Cap Fd 1,731,100 1,828,800 1,828,800 1,831,300 - 1,831,300 0.1% Trans frn 390 Gen Gov Fac Cap Fd 5,393,900 5,505,800 5,505,800 5,575,800 - 5,575,800 1.3% Carry Forward 2,825,600 2,128,300 2,196,500 1,857,600 - 1,857,600 (12.7)% Less 5% Required By Law - (600) - (1,000) - (1,000) 66.7% Total Funding 20,258,939 19,878,100 19,954,900 19,628,500 - 19,628,500 (1.3)% Notes Special Obligation Refunding Revenue Bonds, Series 2010 Purpose: Refunding Commercial Paper. Major capital projects funded with the commercial paper loans were Golden Gate Library Expansion, South Regional Library, Fleet Expansion (BCC), Sheriff Fleet Building, Courthouse Annex, Emergency Service Center, Sheriff Special Operations Center, EMS station land purchase (Old US41 location), EMS ambulances, and 800 MHz Upgrade and Radio Locater System. Principal Outstanding as of September 30, 2020: $0 Final Maturity was changed from July 1, 2034 to July 1, 2020 due to the refunding. Interest Rate: 3.00% to 4.50% Revenue Pledged: Covenant to budget and appropriate non -ad valorem revenues On December 12, 2017, the Board approved the partial refunding of the County's Special Obligation Revenue Bonds, Series 2010. The refunding generated a net present value savings of 6.72%, or $2,764,838 over the remaining bond life (17 years). The new refunding Note known as Special Obligation Refunding Revenue Note, Series 2017 are budgeted in fund 298. These refunding bonds are secured through a general covenant to budget and appropriate of legally available non ad valorem revenues. Fiscal Year 2021 20 Debt Service Debt Service Special Obligation Refunding Revenue Bonds, Series 201OB: Purpose: Refunding 2002 Capital Improvement Bond. Major capital projects funded with the 2002 Capital Improvement Bond include Sheriffs Administration Building, Domestic Animal Services Center Building, Sheriffs Building on Horseshoe Drive, Immokalee Jail renovation, Goodland Boat Launch Land, Lely Barefoot Beach Land, North Naples Satellite Government Offices Building, North Naples Regional Library, Voting Machines (amortized over 10 years), and EMS Helicopter (amortized over 10 years). Principal Outstanding as of September 30, 2020: $5,160,000 Final Maturity: October 1, 2021 Interest Rate: 3.00% - 5.00% Revenue Pledged: Covenant to budget and appropriate non -ad valorem revenues Special Obligation Refunding Revenue Bonds, Series 2011: Purpose: Partial refunding 2003 and 2005 Capital Improvement Bond. Major capital projects funded with the 2003 Capital Improvement Bond include Jail Expansion/Parking Garage and the Development Services Building Expansion/Parking Garage and refund prior debt. (The Development Services Building Expansion/Parking Garage portion of the debt was defeased on September 21, 2007) Major capital projects funded with the 2005 Capital Improvement Bond include North Regional Park, Fleet Facility, Courthouse Annex, Parking Garage, Emergency Service Center, refinance Commercial Paper debt (Transportation Building on Horseshoe Drive and Stormwater (retention) property) and partial refund of the Capital Improvement Revenue Refunding Bonds, Series 1994. Principal Outstanding as of September 30, 2020: $46,165,000 Final Maturity: October 1, 2029 Interest Rate: 2.50% - 5.00% Revenue Pledged: Covenant to budget and appropriate non -ad valorem revenues Special Obligation Refunding Revenue Bonds, Series 2013: Purpose: Refunding all remaining outstanding 2003 and 2005 Capital Improvement Bond. Major capital projects funded with the 2003 Capital Improvement Bond include Jail Expansion/Parking Garage and the Development Services Building Expansion/Parking Garage and refund prior debt. (The Development Services Building Expansion/Parking Garage portion of the debt was defeased on September 21, 2007) Major capital projects funded with the 2005 Capital Improvement Bond include North Regional Park, Fleet Facility, Courthouse Annex, Parking Garage, Emergency Service Center, refinance Commercial Paper debt (Transportation Building on Horseshoe Drive and Stormwater (retention) property) and partial refund of the Capital Improvement Revenue Refunding Bonds, Series 1994. Principal Outstanding as of September 30, 2020: $73,805,000 Final Maturity: October 1, 2035 Interest Rate: 3.50% - 4.00% Revenue Pledged: Covenant to budget and appropriate non -ad valorem revenues Special Obligation Refunding Revenue Bonds, Series 2017: Purpose: Refunding the Special Obligation Refunding Revenue Bonds, Series 2010 which refunded Commercial Paper Loans. Major capital projects funded with the commercial paper loans were Golden Gate Library Expansion, South Regional Library, Fleet Expansion (BCC), Sheriff Fleet Building, Courthouse Annex, Emergency Service Center, Sheriff Special Operations Center, EMS station land purchase (Old US41 location), EMS ambulances, and 800 MHz Upgrade and Radio Locater System. Principal Outstanding as of September 30, 2020: $43,083,000 Final Maturity: July 1, 2034 Interest Rate: 3.09% Revenue Pledged: Covenant to budget and appropriate non -ad valorem revenues Reserves for Cashflow in the amount of $1,304,900 was established in 2013 to provide cash on October 1 to assist with the principal and interest payments; funding was provided by the General Fund (001). Fiscal Year 2021 21 Debt Service Debt Service General Governmental Debt Commercial Paper Debt (299) Mission Statement To provide funding and accounting for reserves, sinking funds and the repayment of debt in accordance with the bond/loan documents. Debt Service Program Summary FY 2021 FY 2021 FY 2021 FY 2021 Total FTE Budget Revenues Net Cost 803,500 803,500 Current Level of Service Budget 803,500 803,500 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Arbitrage Services 3,249 3,500 3,500 3,500 3,500 0.0% Debt Service - Principal 400,000 400,000 400,000 400,000 400,000 0.0% Debt Service - Interest Expense 335,792 400,000 300,000 400,000 400,000 0.0% Net Operating Budget 739,041 803,500 703,500 803,500 --803,500 0.0% Total Budget 739,041 803,500 703,500 803,500 - 803,500 0.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recorn'd Change Interest/Misc 33 - - - - na Trans frn 001 Gen Fund 729,650 775,900 700,000 789,000 - 789,000 1.7% Carry Forward 27,400 27,600 18,000 14,500 - 14,500 (47.5)% Total Funding 757,083 803,500 718,000 803,500 - 803,500 0.0% Notes Commercial Paper Loans are as follows: On June 27, 2017, agenda item 11 C., the Board approved up to a $60 million commercial paper loan to finance the development, acquisition, construction and equipping of the Amateur Sports Complex. On April 30, 2018 Commercial Paper Loan A-1-1 was issued in the amount of $12 million to purchase the 60 acres sport complex property, with quarterly principal and interest payments. The debt service payments will be funded from the General Fund. Principal Outstanding as of September 30, 2020: $11,100,000 Final Maturity: June 6, 2023 Interest Rate: variable rate Revenue Pledged: Covenant to budget and appropriate non -ad valorem revenues Fiscal Year 2021 22 Debt Service Debt Service Collier County Water & Sewer Debt Division Budgetary Cost Summary 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 Current FY 2021 FY 2021 Expanded Recom'd FY 2021 Change Operating Expense - 35,000 30,000 30,000 M, 0-0 0 (14.3)% Arbitrage Services 11,796 15,000 20,000 20,000 20,000 33.3% Debt Service 521,456 10,000 10,000 10,000 10,000 0.0% Debt Service - Principal 15,564,480 15,411,500 15,411,500 15,689,000 15,689,000 1.8% Debt Service - Interest Expense 5,491,983 7,423,200 7,423,200 7,137,900 7,137,900 (3.8)% Net Operating Budget 21,589,719 22,894,700 22,894,700 22,886,900 —T2-,-886,900 0.0% Reserve for Debt Service - 20,328,000 - 20,046,100 20,046,100 (1.4)% Reserve for Capital - 300,000 - 300,000 300,000 0.0% Total Budget 21,589,715 43,522,700 22,894,700 43,233,000 43,233,000 (0.7)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change County Water/Sewer Debt Service (410) 21,589,715 22,894,700 22,894,700 22,886,900 22,886,900 0.0% Total Net Budget 21,589,715 22,894,700 22,894,700 22,886,900 22,886,900 0.0% Total Transfers and Reserves 20,628,000 - 20,346,100 20,346,100 (1.4)% Total Budget 21,589,715 43,522,700 22,894,700 43,233,000 43,233,000 (0.7)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recorn'd Change Special Assessments 60 - - - - na Interest/Misc 482,476 100,000 100,000 100,000 100,000 0.0% Bond Proceeds 5,363,895 - - - - - na Trans frn 408 Water / Sewer Fd 8,356,400 8,534,300 8,534,300 7,656,500 - 7,656,500 (10.3)% Trans fm 411 W Impact Fee Cap Fd 8,160,200 8,533,800 8,533,800 8,522,500 - 8,522,500 (0.1)% Trans frn 413 S Impact Fee Cap Fd 5,770,800 5,873,000 5,873,000 5,882,800 - 5,882,800 0.2% Carry Forward 14,385,700 20,486,600 20,929,800 21,076,200 - 21,076,200 2.9% Less 5% Required By Law - (5,000) - (5,000) - (5,000) 0.0% Total Funding 42,519,532 43,522,700 43,970,900 43,233,000 - 43,233,000 (0.7)% Fiscal Year 2021 23 Debt Service Debt Service Collier County Water & Sewer Debt County Water/Sewer Debt Service (410) Mission Statement To provide funding and accounting for reserves, sinking funds and the repayment of debt in accordance with the bond/loan documents. Program Summary FY 2021 FY 2021 FY 2021 FY 2021 Total FTE Budget Revenues Net Cost 2013 County Water & Sewer Refunding Revenue Bonds Due in annual installments through July 1, 2021. Principal and interest are payable from the net operating revenues & special assessment collections. 2015 County Water & Sewer Refunding Revenue Bonds Due in annual installments through July 1, 2022. Principal and interest are payable from the net operating revenues & system development fees. 2016 County Water & Sewer Refunding Revenue Bonds Due in annual installments through July 1, 2036. Principal and interest are payable from the net operating revenues & system development fees. 2016B County Water & Sewer Refunding Revenue Note Due in annual installments through July 1, 2029. Principal and interest are payable from the net operating revenues & system development fees. 2018 County Water & Sewer Revenue Bonds Due in annual installments through July 1, 2029. Principal and interest are payable from the net operating revenues & system development fees. 2019 County Water & Sewer Revenue Bonds Due in annual installments through July 1, 2039. Principal and interest are payable from the net operating revenues & system development fees. Overhead/Admin Fees, Reserves, Interest, and Transfers - 1,464,175 - 1,464,175 - 2,849,453 2,062,572 786,881 - 2,405,250 1,741,036 664,214 - 10,260,882 9,492,850 768,032 - 3,055,349 - 3,055,349 - 2,791,532 1,113,200 1,678,332 20,406,359 28,823,342 -8,416,983 Current Level of Service Budget - 43,233,000 43,233,000 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recorn'd Change Operating Expense - 35,000 30,000 30,000 30,000 (14.3)% Arbitrage Services 11,796 15,000 20,000 20,000 20,000 33.3% Debt Service 521,456 10,000 10,000 10,000 10,000 0.0% Debt Service - Principal 15,564,480 15,411,500 15,411,500 15,689,000 15,689,000 1.8% Debt Service - Interest Expense 5,491,983 7,423,200 7,423,200 7,137,900 7,137,900 (3.8)% Net Operating Budget 21,589,719 22,894,700 22,894,700 22,886,900 —T2-,-886,900 0.0% Reserve for Debt Service - 20,328,000 - 20,046,100 20,046,100 (1.4)% Reserve for Capital - 300,000 - 300,000 300,000 0.0% Total Budget 21,589,715 43,522,700 22,894,700 43,233,000 43,233,000 (0.7)% Fiscal Year 2021 24 Debt Service Debt Service Collier County Water & Sewer Debt County Water/Sewer Debt Service (410) 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Special Assessments 60 - - - - na Interest/Misc 482,476 100,000 100,000 100,000 100,000 0.0% Bond Proceeds 5,363,895 - - - - - na Trans fm 408 Water / Sewer Fd 8,356,400 8,534,300 8,534,300 7,656,500 - 7,656,500 (10.3)% Trans fm 411 W Impact Fee Cap Fd 8,160,200 8,533,800 8,533,800 8,522,500 - 8,522,500 (0.1)% Trans fm 413 S Impact Fee Cap Fd 5,770,800 5,873,000 5,873,000 5,882,800 - 5,882,800 0.2% Carry Forward 14,385,700 20,486,600 20,929,800 21,076,200 - 21,076,200 2.9% Less 5% Required By Law - (5,000) - (5,000) - (5,000) 0.0% Total Funding 42,519,532 43,522,700 43,970,900 43,233,000 - 43,233,000 (0.7)% Notes County Water & Sewer Refunding Revenue Bonds, Series 2013: Purpose: Refunding County Water & Sewer Refunding Revenue Bonds, Series 2003. Principal Outstanding as of September 30, 2020: $1,442,963 Final Maturity: July 1, 2021 Interest Rate: 1.47% Revenue Pledged: Net revenues of the Collier County Water and Sewer District. County Water & Sewer Refunding Revenue Bonds, Series 2015: Purpose: Partial refunding of the County Water & Sewer Revenue Bonds, Series 2006. Principal Outstanding as of September 30, 2020: $7,283,000 Final Maturity: July 1, 2022 Interest Rate: 1.75% Revenue Pledged: Net revenues of the Collier County Water and Sewer District. County Water & Sewer Refunding Revenue Bonds, Series 2016: Purpose: Refunding the balance of the County Water & Sewer Revenue Bonds, Series 2006. Principal Outstanding as of September 30, 2020: $48,105,000 Final Maturity: July 1, 2036 Interest Rate: 5.00% Revenue Pledged: Net revenues of the Collier County Water and Sewer District. County Water & Sewer Refunding Revenue Note (Subordinate), Series 2016: Purpose: Refunding twelve (12) State of Florida's State Revolving Fund (SRF) Loan Program. Principal Outstanding as of September 30, 2020: $59,549,000 Final Maturity: July 1, 2029 Interest Rate: 1.80% Revenue Pledged: Net revenues of the Collier County Water and Sewer District. Fiscal Year 2021 25 Debt Service Debt Service County Water & Sewer District Revenue Bond, Series 2018: Purpose: To finance the acquisition of the Golden Gate Water -Sewer System Principal Outstanding as of September 30, 2020: $29,890,000 Final Maturity: July 1, 2029 Interest Rate: 2.41 % Revenue Pledged: Net revenues of the Collier County Water and Sewer District. County Water & Sewer District Revenue Bond, Series 2019: Purpose: To finance the utility infrastructure expansion in the northeast service area to serve future residents and business. Principal Outstanding as of September 30, 2020: $76,185,000 Final Maturity: July 1, 2039 Interest Rate: 3.125% to 5.00% Revenue Pledged: Net revenues of the Collier County Water and Sewer District. Fiscal Year 2021 26 Debt Service Office of the County Manager Office of the County Manager Organizational Chart Total Full -Time Equivalents (FTE) = 87.50 County Manager Operations Total Full -Time Equivalents (FTE) = 6.00 Office of Management & Budget Total Full -Time Equivalents (FTE) = 18.00 Tourist Development Council (TDC) Division Total Full -Time Equivalents (FTE) = 11.00 Sports & Special Events Complex Total Full -Time Equivalents (FTE) = 5.00 Pelican Bay Services Division Total Full -Time Equivalents (FTE) = 27.00 Corporate Business Operations Total Full -Time Equivalents (FTE) = 7.00 Corporate Compliance and Internal Review Total Full -Time Equivalents (FTE) = 5.00 Business and Economic Development Division Total Full -Time Equivalents (FTE) = 2.50 Office of the County Manager Grants Total Full -Time Equivalents (FTE) = 0.00 Economic Development and Innovation Zones Total Full -Time Equivalents (FTE) = 0.00 Bayshore Community Redevelopment Agency (CRA) Total Full -Time Equivalents (FTE) = 4.00 Immokalee Community Redevelopment Agency (CRA) Total Full -Time Equivalents (FTE) = 2.00 Fiscal Year 2021 1 Office of the County Manager Office of the County Manager Leo E. Ochs, Jr., County Manager Management Offices The Executive Management Offices consist of the Administrative Office of the County Manager, the Corporate Compliance & Internal Review Section, the Office of Management and Budget, the Grants Compliance Section and the Impact Fee Administration. In addition, Pelican Bay Services, Tourism, Economic Development and Community Redevelopment Agencies (CRA) report directly to the County Manager's Office. Executive Management Offices The Executive Management Offices consist of the Administrative Office of the County Manager, the Corporate Compliance & Internal Review Section and the Office of Management and Budget. The phone numbers for these offices are: 252-8383 - County Manager's Office 252-8973 - Office of Management and Budget Tourism Funding for the Naples, Marco Island, Everglades Paradise Coast Convention and Visitors Bureau is generated from the 5% tourist tax levied on hotel rooms and short-term rentals in Collier County. For more information on Tourism, please call 252-2402. Sports & Special Events Complex The Paradise Coast Sports and Special Events Complex, opening Summer 2020, features profess iona I -leve I synthetic turf fields, on -site recreation and entertainment options with high quality concessions. Construction funding is supported with Tourist Development Taxes with the General Fund supporting land acquisition and operating dollars. For more information, please call 252-2402. Pelican Bay Services Services are provided to residents of Pelican Bay through the Pelican Bay Municipal Services Taxing and Benefit Unit (MSTBU). Services include Water Management, Community Beautification, Street Lighting, Security Operations, Clam Bay Restoration, and a capital improvement program. Funding is provided by special assessments levied on residents of Pelican Bay as well as an ad valorem levy for district lighting and lighting system improvements. For more information on Pelican Bay Services, please call 597-1749. Office of Business & Economic Development The Office of Business & Economic Development, the creation of which was approved by the Board on June 26, 2012, works in conjunction with other local and state economic development organizations to assist businesses to expand or relocate to Collier County. Activities consist of incentive policy development and administration, business concierge services including facilitating regulatory assistance and promoting the business climate in Collier County. Collier County Accelerator Project The Collier County Accelerator Project consists of the Naples Accelerator and the Florida Culinary Accelerator at Immokalee. Both locations focus on jump starting local business and offering a soft -landing for businesses relocating to the Paradise Coast. In FY 21, Florida Gulf Coast University will operate the program at the Naples Accelerator, while the University of Florida has an existing partnership with the Culinary Accelerator. For more information on the Office of Business & Economic Development program, please call 252-8358 Community Redevelopment Agency Under Collier County's Community Redevelopment Agency there are two (2) Community Redevelopment Component Areas: The Bays h ore/Gateway Triangle Community Redevelopment Area and the Immokalee Community Redevelopment Area. Each exists and utilizes professional staff to plan, promote and implement area re -development and infrastructure improvements. The primary source of funding for CRA activities is tax increment revenue. For more information on the Bays hore/Gateway Triangle CRA please call 643-1115 For more information on the Immokalee CRA please call 867-0028 Fiscal Year 2021 2 Office of the County Manager Net Cost to General Fund 001 and MSTD General Fund Ill Management Offices Compliance View FY 20 General General Fund (001) - Management Offices Fund Net Cost - Adjustment Adopted Adjusted Compliance Base FY 21 Current Service Budget Variance to Adjusted Base % Variance County Manager Operations 1,412,900 1,412,900 1,427,100 14,200 1.0% Corporate Compliance & Internal Review 547,600 547,600 564,900 17,300 3.2% Office of Management & Budget 1,383,700 1,383,700 1,397,500 13,800 1.0% Office of Economic Development 1,378,700 1,378,700 1,149,400 (229,300) -16.6% Corporate Business Operations 233,200 233,200 270,000 36,800 15.8% Net Cost to General Fund 001 $ 4,956,100 $ $ 4,956,100 $ 4,808,900 $ (147,200) -3.0% Transfer Sports & Events Complex 2,984,200 2,984,200 3,014,000 29,800 1.0% Transfer Ave Maria Innovation Zone 84,200 84,200 86,100 1,900 2.3% Transfer Golden Gate Eco Dev Zone 844,300 844,300 1,153,400 309,100 36.6% Transfer 1-75 & Collier Blvd Innov Zone 171,400 171,400 251,400 80,000 46.7% Transfer Bayshore CRA 1,627,300 1,627,300 1,913,400 286,100 17.6% Transfer Immokalee CRA 616,900 616,900 720,400 103,500 16.8% Total Transfer from General Fund 001 $ 6,328,300 $ $ 6,328,300 $ 7,138,700 $ 810,400 12.8% Total Net Cost to Gen'l Fund 001 $ 11,284,400 $ $ 11,284,400 $ 11,947,600 $ 663,200 5.9% Target Compliance - 1.0% Increase $ 112,800 1.0% Operating Divisions are in compliance with budget Actual Change for Division $ 663,200 5.9% policy. CRA and Innovation Zone TIF transfers that Change Over/(Under) Target $ 550,400 4.9% are driven by taxable value push overall compliance above target. Unincorporated Area General Fund (111) - FY 20 Adjustment Adjusted FY 21 Current Variance to % Variance Pelican Bay - Clam Pass Ecosystem (111) 150,000 150,000 150,000 - 0.0% Median Maintenance Immok Rd. & SR 29 (CRA) 215,700 215,700 217,900 2,200 1.0% Net Costs to MSTD Gen'l Fund 111 $ 365,700 $ $ 36S,700 $ 367,900 $ 2,200 0.6% Impact Fee Administration (107) 50,000 50,000 50,000 - 0.0% Transfer Ave Maria Innovation Zone 19,100 19,100 19,500 400 2.1% Transfer Golden Gate Eco Dev Zone 191,200 191,200 261,100 69,900 36.6% Transfer 1-75 & Collier Blvd Innov Zone 38,800 38,800 56,900 18,100 46.6% Transfer Bayshore CRA 368,400 368,400 433,200 64,800 17.6% Transfer Immokalee CRA 139,700 139,700 163,100 23,400 16.8% Total Transfer MSTD Gen'l Fund 111 $ 807,200 $ $ 807,200 $ 983,800 $ 176,600 21.9% Total Net Cost MSTD General Fund 111 $ 1,172,900 $ $ 1,172,900 $ 1,351,700 $ 178,800 15.2% Target Compliance - 1.0% Increase $ 11,730 1.0% Operating Divisions are in compliance with budget Actual Change for Division $ 178,800 15.2% policy. CRA and Innovation Zone TIF transfers that Change Over/(Under) Target $ 167,070 14.2% are driven by taxable value push overall ,compliance above target. Fiscal Year 2021 2a Office of the County Manager H:\Budget Files FY 21Vune BCC Workshops Info\8 Management Offices\8 management Offices Operating\Compliance Worksheet.une BCC Review Mgt Offices FY21 6-8-20 Office of the County Manager 2019 FY 2020 FY 2020 FY 2021 Department Budgetary Cost Summary Actual Adopted Forecast Current Personal Services 7,314,427 8,963,300 8,272,300 8,794,900 Operating Expense 14,808,071 19,275,300 17,581,800 17,751,600 Indirect Cost Reimburs 484,900 495,700 495,700 477,300 Capital Outlay 349,546 2,420,500 12,908,100 3,997,400 Grants and Aid 87,875 250,000 277,600 325,000 Remittances 1,242,717 1,622,000 1,653,400 1,221,400 Total Net Budget 24,287,53� 33,026,800 41,188,900 32,567,600 Trans to Property Appraiser 57,316 96,900 96,900 114,900 Trans to Tax Collector 358,560 408,500 408,500 396,400 Trans to 001 Gen Fd 20,200 367,600 367,600 447,100 Trans to 112 Landscape Fd 64,800 - - - Trans to 113 Com Dev Fd 20,000 20,000 20,000 20,000 Trans to 160 Baysh Beau MSTU Proj 5,245,230 1,356,000 1,615,300 791,600 Trans to 186 Immok Redev Fd 85,000 85,000 85,000 85,000 Trans to 187 Bayshore Redev Fd 210,900 212,000 212,000 210,900 Trans to 194 TDC Prom 1,960,000 1,911,700 1,600,000 1,501,900 Trans to 196 TDC Eco Disaster 233,300 135,300 135,300 - Trans to 287 CRA Loan 625,100 629,500 4,240,500 - Trans to 408 Water/Sewer Fd 17,200 20,800 20,800 23,100 Trans to 716 Im CRA Match - 60,000 160,000 100,000 Trans to 758 TDC Cap Proj Fd 50,000 - - - Trans to 759 Sports Complex 466,300 466,300 466,300 470,900 Trans to 787 Baysh CRA Projects - - 3,052,200 3,700,000 Advance/Repay to 111 Unincrp Gen Fd 30,000 30,000 30,000 30,000 Advance/Repay to 160 Baysh - - - 700,500 Reserve for Contingencies 461,300 - 532,800 Reserve for Capital 7,008,500 - 8,338,500 Reserve for Future Capital Replacements 89,800 - 179,600 Reserve for Motor Pool Cap 47,600 - 95,200 Restricted for Unfunded Requests 6,726,600 - 7,933,700 Reserve for Disaster Stimulus 1,500,000 - 685,700 Advertising FY 2021 FY 2021 FY 2021 Expanded Recom'd Change �, _794,900 (1.9)% 17,751,600 (7.9)% 477,300 (3.7)% 3,997,400 65.1% 325,000 30.0% 1,221,400 (24.7)% 32,567,600 (1.4)% 114,900 18.6% 396,400 (3.0)% 447,100 21.6% - na 20,000 0.0% 791,600 (41.6)% 85,000 0.0% 210,900 (0.5)% 1,501,900 (21.4)% - (100.0)% - (100.0)% 23,100 11.1% 100,000 66.7% - na 470,900 1.0% 3,700,000 na 30,000 0.0% 700,500 na 532,800 15.5% 8,338,500 19.0% 179,600 100.0% 95,200 100.0% 7,933,700 17.9% 685,700 (54.3)% Reserve for Disaster Relief 680,900 - 680,900 680,900 0.0% Reserve for Cash Flow 641,300 - 723,300 723,300 12.8% Reserve for Attrition (52,100) - (50,600) (50,600) (2.9)% Total Budget 33,731,442 55,930,300 53,699,300 60,279,000 60,279,000 7.8% Fiscal Year 2021 3 Office of the County Manager Office of the County Manager 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Division Actual Adopted Forecast Current Expanded Recom'd Change County Manager Operations 1,277,564 1,412,900 1,377,500 1,427,100 1,427,100 1.0% Office of Management & Budget 2,136,441 2,738,900 2,529,500 2,734,400 2,734,400 (0.2)% Tourist Development Council (TDC) 12,468,060 12,327,000 10,656,200 9,697,600 9,697,600 (21.3)% Division Sports & Special Events Complex 308,394 4,833,300 3,806,100 4,744,100 4,744,100 (1.8)% Pelican Bay Services Division 4,041,552 5,160,000 4,760,000 5,265,600 5,265,600 2.0% Corporate Business Operations - 581,900 588,100 674,100 674,100 15.8% Corporate Compliance and Internal Review 571,693 547,600 537,000 564,900 564,900 3.2% Business and Economic Development 1,489,561 2,000,000 1,715,200 2,116,400 2,116,400 5.8% Division Office of the County Manager Grants 87,979 - - - - na Economic Development and Innovation - 3,000 203,500 111,000 111,000 3,600.0% Zones Bayshore Community Redevelopment 977,176 2,239,400 13,099,200 3,995,000 3,995,000 78.4% Agency (CRA) Immokalee Community Redevelopment 929,116 1,182,800 1,916,600 1,237,400 1,237,400 4.6% Agency (CRA) Total Net Budget 24,287,535 33,026,800 41,188,900 32,567,600 32,567,600 (1.4)% Office of Management & Budget 40,200 487,200 38,900 395,200 395,200 (18.9)% Tourist Development Council (TDC) 2,942,834 5,398,700 2,557,500 3,945,600 3,945,600 (26.9)% Division Sports & Special Events Complex - 137,400 - 340,700 340,700 148.0% Pelican Bay Services Division 153,863 3,294,200 261,100 4,023,700 4,023,700 22.1% Business and Economic Development - 4,332,700 108,900 4,170,600 4,170,600 (3.7)% Division Economic Development and Innovation - 1,554,000 - 3,090,700 3,090,700 98.9% Zones Bayshore Community Redevelopment 6,091,170 5,859,700 9,134,400 9,498,900 9,498,900 62.1% Agency (CRA) Immokalee Community Redevelopment 215,838 1,839,600 409,600 2,246,000 2,246,000 22.1% Agency (CRA) Total Transfers and Reserves 9,443,906 22,903,500 12,510,400 27,711,400 27,711,400 21.0% Total Budget 33,731,442 55,930,300 53,699,300 60,279,000 60,279,000 7.8% Fiscal Year 2021 4 Office of the County Manager Office of the County Manager 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Department Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Ad Valorem Taxes 2,079,786 2,319,400 2,226,700 2,500,300 2,500,300 7.8% Delinquent Ad Valorem Taxes 52,118 - - - - na Tourist Devel Tax 11,660,201 10,293,200 7,097,600 8,860,100 8,860,100 (13.9)% Licenses & Permits 395,904 210,000 230,000 210,000 210,000 0.0% Special Assessments 4,023,222 4,845,700 4,651,900 4,224,600 4,224,600 (12.8)% Intergovernmental Revenues 959,961 500,000 1,439,100 500,000 500,000 0.0% FEMA - Fed Emerg Mgt Agency 77,268 - 9,600 - - na Charges For Services 251,555 235,000 254,000 250,000 250,000 6.4% Miscellaneous Revenues 310,219 - 6,811,500 - - na Interest/Misc 726,844 301,200 352,400 252,100 252,100 (16.3)% Impact Fees 24,585 - 14,900 - - na Reimb From Other Depts 182,294 50,000 1,254,400 50,000 50,000 0.0% Trans frm Property Appraiser 27,805 - - - - na Trans frm Tax Collector 67,496 - - - - na Net Cost General Fund 3,950,629 4,956,100 4,560,300 4,808,900 4,808,900 (3.0)% Net Cost Unincorp General Fund 333,623 365,700 364,800 367,900 367,900 0.6% Trans fm 001 Gen Fund 3,816,600 6,328,300 6,328,300 7,138,700 7,138,700 12.8% Trans fm 007 Eco Dev - 108,900 108,900 126,200 126,200 15.9% Trans fm 111 Unincorp Gen Fd 522,700 807,200 807,200 983,800 983,800 21.9% Trans fm 162 Immokalee Beaut Fd 85,000 85,000 85,000 85,000 85,000 0.0% Trans fm 163 Baysh/Av Beaut Fd 5,370,730 1,481,500 1,740,800 917,100 917,100 (38.1)% Trans fm 164 Haldeman Creek 11,300 11,300 11,300 11,300 11,300 0.0% Trans fm 184 TDC Promo 2,659,600 2,513,300 2,201,600 1,972,800 1,972,800 (21.5)% Trans fm 186 Immok Redev Fd 74,100 181,600 281,600 227,900 227,900 25.5% Trans fm 187 Bayshore Redev Fc! - 46,400 3,098,600 4,454,300 4,454,300 9,499.8% Trans fm 194 TDC Prom Fd 147,000 147,000 170,300 170,300 15.9% Trans fm 287 CRA Debt - 352,000 - - na Trans fm 320 Clam Bay Cap Fd 34,500 36,900 36,900 34,100 34,100 (7.6)% Trans fm 408 Water / Sewer Fd 218,500 218,500 218,500 218,500 218,500 0.0% Carry Forward 27,743,800 20,826,300 31,772,400 22,758,000 22,758,000 9.3% Less 5% Required By Law - (938,200) - (842,900) (842,900) (10.2)% Total Funding 65,660,340 55,930,300 76,457,300 60,279,000 60,279,000 7.8% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Department Position Summary Actual Adopted Forecast Current Expanded Recorn'd Change County Manager Operations 6.00 6.00 6.00 6.00 6.00 0.0% Office of Management & Budget 18.00 18.00 18.00 18.00 18.00 0.0% Tourist Development Council (TDC) 12.75 11.00 11.00 11.00 11.00 0.0% Sports & Special Events Complex 6.00 5.00 5.00 5.00 5.00 0.0% Pelican Bay Services Division 23.00 27.00 27.00 27.00 27.00 0.0% Corporate Business Operations - 6.50 7.00 7.00 7.00 7.7% Corporate Compliance and Internal Review 6.00 5.00 5.00 5.00 5.00 0.0% Business and Economic Development 4.75 3.00 2.50 2.50 2.50 (16.7)% Bayshore Community Redevelopment 4.00 4.00 4.00 4.00 4.00 0.0% Immokalee Community Redevelopment 3.00 2.00 2.00 2.00 2.00 0.0% Total FTE 83.50 87.50 87.50 87.50 87.50 0.0% Fiscal Year 2021 5 Office of the County Manager Office of the County Manager County Manager Operations Division Budgetary Cost Summary 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 Current FY 2021 Expanded FY 2021 Recom'd FY 2021 Change Personal Services 1,032,635 1,048,800 1,040,800 1,072,600 1,072,600 2.3% Operating Expense 244,929 364,100 336,700 354,500 354,500 (2.6)% Net Operating Budget 1,277,56� 1,412,900 1,377,500 1,427,100 -1,427,100 1.0% Total Budget 1,277,564 1,412,900 1,377,500 1,427,100 1,427,100 1.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change County Manager (001) 1,075,656 1,124,400 1,100,000 1,135,700 1,135,700 1.0% County Manager -Board Related Costs 201,909 288,500 277,500 291,400 291,400 1.0% (001) Total Net Budget 1,277,564 1,412,900 1,377,500 1,427,100 1,427,100 1.0% Total Transfers and Reserves - - - - - na Total Budget 1,277,564 1,412,900 1,377,500 1,427,100 1,427,100 1.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Net Cost General Fund 1,277,564 1,412,900 1,377,500 1,427,100 1,427,100 1.0% Total Funding 1,277,564 1,412,900 1,377,500 1,427,100 1,427,100 1.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change County Manager (001) 6.00 6.00 6.00 6.00 6.00 0.0% Total FTE 6.00 6.00 6.00 6.00 6.00 0.0% Fiscal Year 2021 6 Office of the County Manager Office of the County Manager County Manager Operations County Manager (001) Mission Statement To achieve the efficient and effective management of County programs and projects with the guidelines established by the Board of County Commissioners and within the recognized ethics and standards of good practice established by the International City and County Management profession. FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Executive Management/Administration 5.00 1,010,461 - 1,010,461 Carry out directives and policies of the BCC, prepare annual budget, direct and oversee all aspects of County programs and projects. Legislative Affairs 1.00 125,239 - 125,239 Monitor, track, and report on state and federal legislative priorities of the Board of County Commissioners Current Level of Service Budget 6.00 1,135,700 - 1,135,700 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 1,032,635 1,048,800 1,040,800 1,072,600 1,072,600 2.3% Operating Expense 43,020 75,600 59,200 63,100 63,100 (16.5)% Net Operating Budget 1,075,659 1,124,400 1,100,000 1,135,700 —1,135,700 1.0% Total Budget 1,075,656 11,11 �4—,4-00 1,100,000 1,135,700 1,135,700 1.0% Total FTE 6.00 6.00 6.00 6.00 6.00 0.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recorn'd Change Net Cost General Fund 1,075,656 1,124,400 1,100,000 1,135,700 - 1,135,700 1.0% Total Funding 1,075,656 1,124,400 1,100,000 1,135,700 - 1,135,700 1.0% Forecast FY 2020: Forecast personnel services and operating expenditures are generally consistent with the adopted budget. Current FY 2021: Current services personal services are consistent with budget guidance. Fiscal Year 2021 7 Office of the County Manager Office of the County Manager County Manager Operations County Manager -Board Related Costs (001) Mission Statement This budget provides miscellaneous Board directed activities such as lobbyist activities and the citizen survey. Program Summary FY 2021 FY 2021 FY 2021 FY 2021 Total FTE Budget Revenues Net Cost Board Directed Activities 287,100 - 287,100 Items include lobbyist contract, committee minutes, lCMA Performance Measures, and goal setting. Other Board -Related Activities 4,300 - 4,300 Items include travel, legal advertising, and operating supplies. Current Level of Service Budget 291,400 - 291,400 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recorn'd Change Operating Expense 201,909 288,500 277,500 291,400 291,400 1.0% Net Operating Budget 201,909 288,500 277,500 291,400 291,400 1.0% Total Budget 201,909 288,500 277,500 291,400 291,400 1.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Net Cost General Fund 201,909 288,500 277,500 291,400 291,400 1.0% Total Funding 201,909 288,500 277,500 291,400 291,400 1.0% Current FY 2021: The budget supports County -wide initiatives such as lobbyist activities, membership and dues as well miscellaneous expenses. Fiscal Year 2021 8 Office of the County Manager Office of the County Manager Office of Management & Budget 2019 FY 2020 FY 2020 FY 2021 Division Budgetary Cost Summary Actual Adopted Forecast Current Personal Services 1,851,895 2,048,200 2,007,000 2,042,100 Operating Expense 236,224 506,600 452,000 527,100 Indirect Cost Reimburs 42,200 40,600 40,600 41,000 Capital Outlay 6,122 6,500 8,500 6,500 Remittances - 137,000 21,400 117,700 Net Operating Budget 2,136,441 2,738,900 2,529,500 2,734,400 Trans to 001 Gen Fd 20,200 18,900 18,900 43,000 Trans to 113 Com Dev Fd 20,000 20,000 20,000 20,000 Reserve for Contingencies - 30,400 - 32,200 Reserve for Capital 217,900 - 100,000 Reserve for Cash Flow 200,000 - 200,000 FY 2021 FY 2021 FY 2021 Expanded Recom'd Change 2,042,100 (0.3)% 527,100 4.0% 41,000 1.0% 6,500 0.0% 117,700 (14.1)% 2,734,400 (0.2)% 43,000 127.5% 20,000 0.0% 32,200 5.9% 100,000 (54.1)% 200,000 0.0% Total Budget 2,176,641 3,226,100 2,568,400 3,129,600 - 3,129,600 (3.0)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Affordable Workforce Housing (105) - 137,000 21,400 117,700 117,700 (14.1)% Grant Compliance (001) 453,942 571,600 567,200 587,500 587,500 2.8% Impact Fee Administration (107) 910,161 1,218,200 1,135,100 1,219,200 1,219,200 0.1% Office of Management & Budget (001) 772,337 812,100 805,800 810,000 810,000 (0.3)% Total Net Budget 2,136,441 2,738,900 2,529,500 2,734,400 2,734,400 (0.2)% Total Transfers and Reserves 40,200 487,200 38,900 395,200 395,200 (18.9)% Total Budget 2,176,641 3,226,100 2,568,400 3,129,600 3,129,600 (3.0)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Licenses & Permits 395,904 210,000 230,000 210,000 - 210,000 0.0% Charges For Services 214,867 85,000 110,000 85,000 - 85,000 0.0% Interest/Misc 42,102 5,400 19,500 15,000 - 15,000 177.8% Impact Fees 24,585 - 14,900 - - - na Reimb From Other Depts 50,000 50,000 50,000 50,000 - 50,000 0.0% Net Cost General Fund 1,226,280 1,383,700 1,373,000 1,397,500 - 1,397,500 1.0% Trans frn 111 Unincorp Gen Fd 50,000 50,000 50,000 50,000 - 50,000 0.0% Trans frn 408 Water / Sewer Fd 218,500 218,500 218,500 218,500 - 218,500 0.0% Carry Forward 1,578,400 1,241,000 1,624,100 1,121,600 - 1,121,600 (9.6)% Less 5% Required By Law - (17,500) - (18,000) - (18,000) 2.9% Total Funding 3,800,638 3,226,100 3,690,000 3,129,600 - 3,129,600 (3.0)% Division Position Summary 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Office of Management & Budget (001 6.00 6. 6.00 6.00 6.00 0.0% Grant Compliance (001) 5.00 5.00 5.00 5.00 5.00 0.0% Impact Fee Administration (107) 7.00 7.00 7.00 7.00 7.00 0.0% Total FTE 18.00 18.00 18.00 18.00 18.00 0.0% Fiscal Year 2021 9 Office of the County Manager Office of the County Manager Office of Management & Budget Office of Management & Budget (001) Mission Statement The purpose of the Office of Management and Budget is to assist in the development, implementation, and monitoring of the operating and capital budgets; to offer technical support to divisions and agencies within the Collier County Government structure; to assist the general public, the Board of County Commissioners, and citizen groups with information requests; and to provide staff support to assigned Advisory Boards. Program Summary Divisional Administration/Overhead Budget Preparation/Control Includes preparation of the Collier County budget in compliance with the Florida Truth in Millage Act. Also includes preparation and presentation of program and line -item budgets, review of fiscal impact statements in executive summaries, coordination of the indirect cost allocation plan preparation, and special projects. Financial Consulting Provides funding for the County's Financial Advisor contract and for the preparation of the indirect cost allocation plan. FY 2021 FY 2021 FY 2021 FY 2021 Total FTE Budget Revenues Net Cost 2.00 255,725 - 255,725 4.00 538,875 - 538,875 15,400 15,400 Current Level of Service Budget 6.00 810,000 - 810,000 2019 FY 2020 FY 2020 FY 2021 Program Performance Measures Actual Budget Forecast Budget - Adhere to Collier BCC Debt Management Policy for Annual General 6 6.8 7.2 6.6 Governmental Debt not to Exceed 13% of Total General Governmental Bondable Revenues - Maintain a General Fund Target of Unrestricted Beginning Cash Balance 19.3 15.6 24.5 16.6 of between 10% and 20% of Operating Expenses - Maintain an Unincorporated MSTD General Fund Target of Unrestricted 17.8 12.6 18.3 10.7 Beginning Cash Balance at 20% of Operating Expenses - Maintain Budgeted Contingency Reserves at 2.5% of Net General 1.8 2.5 2.6 2.5 Governmental Operating Expenses in the General Fund - Maintain Budgeted Contingency Reserves at 2.5% of Net General 1.9 1.4 1.5 1.6 Governmental Operating Expenses in the Unincorporated MSTD General Fund - Maintain General Corporate Bond Rating of at Least AA+ 100 100 100 100 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recorn'd Change Personal Services 717,089 739,300 731,200 736,900 736,900 (0.3)% Operating Expense 54,078 71,300 73,100 71,600 71,600 0.4% Capital Outlay 1,170 1,500 1,500 1,500 1,500 0.0% Net Operating Budget Total Budget 772,337 772,337 812,100 812,100 805,800 805,800 810,000 810,000 810,000 810,000 (0.3)% (0.3)% Total FTE 6.00 6.00 6.00 6.00 6.00 0.0% Fiscal Year 2021 10 Office of the County Manager Office of the County Manager Office of Management & Budget Office of Management & Budget (001) 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Net Cost General Fund 772,337 812,100 805,800 810,000 810,000 (0.3)% Total Funding 772,337 812,100 805,800 810,000 810,000 (0.3)% Forecast FY 2020: Forecast personnel services and operating expenditures are generally consistent with the adopted budget. Current FY 2021: Current services personal services are consistent with budget guidance. Fiscal Year 2021 11 Office of the County Manager Office of the County Manager Office of Management & Budget Grant Compliance (001) Mission Statement To reduce the cost of providing the public with services, facilities and infrastructure by maximizing the use of federal, state and local grants. To track, monitor, assist with administrative compliance, and coordinate all grants applied for, received and managed by Collier County. Program Summary Grant Coordination and Compliance FY 2021 FY 2021 FY 2021 FY 2021 Total FTE Budget Revenues Net Cost 5.00 587,500 - 587,500 To plan, implement and manage a centralized administrative grants compliance program for Collier County. Provides oversight and assistance to Divisions with emphasis in single audit and fiscal management to improve accountability and audit review success. Develop agency wide protocols and internal controls for post compliance. Coordinate, develop, and monitor corrective action plans for audit findings. Serve as liaison between the Clerk and independent auditors. Serve as technical advisor to Divisions including Purchasing in procurement of grant funds goods, service and capital projects. Develop training orientation program for County staff managing grants. Ensure proper stewardship of public funds awarded through cataloged state and federal grant programs. Continue to provide support services in grant acquisition to ensure proper Board approvals and assess Division resources for successful management. Current Level of Service Budget 5.00 587,500 587,500 2019 FY 2020 FY 2020 FY 2021 Program Performance Measures Actual Budget Forecast Budget Number of Active Grants per Audit Schedule 208 140 174 175 Number of Grant Programs with Audit Findings 1 1 1 1 Total Grant Dollars Expended (in millions) 71 50 75 75 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recorn'd Change Personal Services 390,430 500,700 498,600 514,300 514,300 2.7% Operating Expense 58,561 70,900 68,600 73,200 73,200 3.2% Capital Outlay 4,952 - - - - na Net Operating Budget 453,942 571,600 567,200 587,500 --587,500 2.8% Total Budget 453,942 571,600 567,200 587,500 587,500 2.8% Total FTE 5.00 5.00 5.00 5.00 5.00 0.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recorn'd Change Net Cost General Fund 453,942 571,600 567,200 587,500 587,500 2.8% Total Funding 453,942 571,600 567,200 587,500 587,500 2.8% Fiscal Year 2021 12 Office of the County Manager Office of the County Manager Office of Management & Budget Grant Compliance (001) Notes Effective February 1, 2012, Grants Management was reorganized under the Office of Management and Budget (OMB) to centralize all administrative grant compliance functions at the corporate level. The Grants Compliance Office (GCO) provides oversight and technical support to Divisions with a focus on single audit and fiscal management. The development and implementation of agency wide internal controls and protocols will support successful single audit reviews. Key areas such as procurement, draw requests, report submission, and revenue to expenditure reconciliations will be under the purview of OMB as technical assistance to Divisions. Forecast FY 2020: Forecast personnel services and operating expenditures are generally consistent with the adopted budget. Current FY 2021: Current services personal services are consistent with budget guidance. Fiscal Year 2021 13 Office of the County Manager Office of the County Manager Office of Management & Budget Impact Fee Administration (107) Mission Statement Ensure the fair and equitable administration of the Collier County Impact Fee Program, in accordance with Chapter 74 of the Collier County Code of Laws and Ordinances, which is the Collier County Consolidated Impact Fee Ordinance. Program Summary Divisional Administration/Overhead Impact Fee Administration FY 2021 FY 2021 FY 2021 FY 2021 Total FTE Budget Revenues Net Cost - 6,600 - 6,600 7.00 1,212,600 345,000 867,600 Review building permits and assess County Impact Fees within the time guidelines of the Growth Management Department Performance Standards. Perform impact fee calculations with less than 1 % of assessments requiring subsequent refunds due to calculation errors. Calculate estimates, maintain account ledgers and generally oversee the Certificate of Public Facility Adequacy process. Administer all regulations set forth by the Collier County Consolidated Impact Fee Ordinance, 2001- 13, as amended, which is Chapter 74 of the Collier County Code of Laws and Ordinances, including update studies, indexing of fees, and all other Impact Fee related issues. Operational expenses will be partially funded by the Impact Fee Trust Funds as set forth by the Collier County Consolidated Impact Fee Ordinance, 2001-13, as amended, Section 74- 203. Reserves, Transfers, and Interest - 352,200 1,226,400 -874,200 Current Level of Service Budget 7.00 1,571,400 1,571,400 - Program Performance Measures - 100% of impact fee reviews for assessment of the Collier County Impact Fees within established deadline • Impact Fees # of Completed PermitsNV-S Letters • Impact fee reviews for assessment of the Collier County Impact Fees completed within established deadline - Perform impact fee calculations within 1 % or less of assessments requiring subsequent refunds due to calculation errors 2019 FY 2020 FY 2020 FY 2021 Actual Budget Forecast Budget 6,500 5,500 5,900 5,700 100 100 100 100 100 100 100 100 Fiscal Year 2021 14 Office of the County Manager Office of the County Manager Office of Management & Budget Impact Fee Administration (107) 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 744,375 808,200 777,200 790,900 790,900 (2.1)% Operating Expense 123,586 364,400 310,300 382,300 382,300 4.9% Indirect Cost Reimburs 42,200 40,600 40,600 41,000 41,000 1.0% Capital Outlay - 5,000 7,000 5,000 5,000 0.0% Net Operating Budget 910,161 1,218,200 1,135,100 1,219,200 1,219,200 0.1% Trans to 113 Com Dev Fd 20,000 20,000 20,000 20,000 20,000 0.0% Reserve for Contingencies - 30,400 - 32,200 32,200 5.9% Reserve for Capital 217,900 - 100,000 100,000 (54.1)% Reserve for Cash Flow 200,000 - 200,000 200,000 0.0% Total Budget 930,161 1,686,500 1,155,100 1,571,400 1,571,400 (6.8)% Total FTE 7.00 7.00 7.00 7.00 7.00 0.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Licenses & Permits 395,904 210,000 230,000 210,000 - 210,000 0.0% Charges For Services 214,867 85,000 110,000 85,000 - 85,000 0.0% Interest/Misc 32,299 5,400 15,000 15,000 - 15,000 177.8% Reimb From Other Depts 50,000 50,000 50,000 50,000 - 50,000 0.0% Trans fm 111 Unincorp Gen Fd 50,000 50,000 50,000 50,000 - 50,000 0.0% Trans fm 408 Water / Sewer Fd 218,500 218,500 218,500 218,500 - 218,500 0.0% Carry Forward 1,411,000 1,085,100 1,442,500 960,900 - 960,900 (11.4)% Less 5% Required By Law - (17,500) - (18,000) - (18,000) 2.9% Total Funding 2,372,570 1,686,500 2,116,000 1,571,400 - 1,571,400 (6.8)% Notes In order to efficiently account for and manage those sources and uses of funds associated with impact fee operations; this fund was created in FY 2010. The fund is supported by reimbursements from Impact Fee Trust Funds, Certificate of Public Facility Adequacy Fees (COA fees), a corporate support transfer from MSTID General Fund (111), and various administrative fees related to impact fees. Forecast FY 2020: Forecast personnel costs and operating expenses are in line with the adopted budget. Current FY 2021: The Personal Services reflects budget changes savings from position turnover. Operating Expenses reflects increased IT charges and Capital Outlay budget provides for computer replacements. Expenses are generally in line with the prior year budget. Reserves in this fund are primarily designed to insure sufficient cash flow to cover operations during the first quarter of the fiscal year until operating and transfer revenue is received. Additionally, funding has been set aside to specifically address future office space planning, should the need arise. Fiscal Year 2021 15 Office of the County Manager Office of the County Manager Office of Management & Budget Impact Fee Deferral Program (002) Mission Statement A program set up to help qualified homebuyers with the payment of water and sewer impact fees. Program Summary Impact Fee Deferral Program FY 2021 FY 2021 FY 2021 Total FTE Budget Revenues 43,000 43,000 Current Level of Service Budget 43,000 43,000 FY 2021 Net Cost 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recorn'd Change Trans to 001 Gen Fd 20,200 18,900 18,900 43,000 43,000 127.5% Total Budget 20,200 18,900 18,900 43,000 43,000 127.5% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recorn'd Change Interest/Misc 6,750 4,500 na Impact Fees 24,585 - 14,900 - - na Carry Forward 31,400 18,900 42,500 43,000 43,000 127.5% Total Funding 62,735 18,900 61,900 43,000 43,000 127.5% Notes The Affordable Housing Impact Fee Deferrals for Water and Sewer Program was adopted by the Board on July 26, 2005 in Ordinance 2005-40. Once a homebuyer qualifies for the deferral, this program uses an alternate funding source to pay the water and sewer impact fees to ensure that the District's capital infrastructure will not be impacted by the deferral. For five years, the General Fund funded the program in an amount of the built-in 3% cap, not to exceed $750,000 per year. The program was developed with the limitation that the aggregate amount of deferred fees per fiscal year would in all cases be limited to no more than 3% of the total impact fee collections of the previous fiscal year. After the fifth year, the lien repayments will be used to repay the General Fund. Forecast FY 2020: On September 30, 2019, the audited balance of outstanding Impact Fee Deferrals was $1,543,206. Current FY 2021: The General Fund transfer reflects the anticipated fund balance at year ending September 30, 2019. No deferral income or interest income is budgeted. Instead, actual program revenue and corresponding expense is accounted for in the succeeding fiscal years forecast as fund balance. Fiscal Year 2021 16 Office of the County Manager Office of the County Manager Office of Management & Budget Affordable Workforce Housing (105) Mission Statement This fund was established by Resolution 2007-203 to accept voluntary donations to the County to further affordable workforce housing initiatives. Program Summary Affordable Workforce Housing FY 2021 FY 2021 FY 2021 Total FTE Budget Revenues 117,700 117,700 Current Level of Service Budget 117,700 117,700 FY 2021 Net Cost 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recorn'd Change Remittances 137,000 21,400 117,700 117,700 (14.1)% Net Operating Budget 137,000 21,400 117,700 117,700 (14.1)% Total Budget 137,000 21,400 117,700 117,700 (14.1)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 3,053 - - - - na Carry Forward 136,000 137,000 139,100 117,700 117,700 (14.1)% Total Funding 139,053 137,000 139,100 117,700 117,700 (14.1)% Notes A change to the Land Development Code was approved on September 25, 2012, which created a process to make minor text changes to PUDs (Planned Urban Developments), Development Agreements and Settlement Agreements to remove the Affordable Housing Contribution commitments. Subsequently, on March 12, 2013 (Item 16F4) the Board directed the County Manager, or his designee, to proceed with an outlined plan to refund previously paid Affordable Housing Contributions upon the approval of minor changes to PUDs to remove the Affordable Housing Contribution commitments, and approve any budget amendments that may be required to facilitate this action. Fiscal Year 2021 17 Office of the County Manager Office of the County Manager Tourist Development Council (TDC) Division 2019 FY 2020 FY 2020 FY 2021 Division Budgetary Cost Summary Actual Adopted Forecast Current Personal Services 1,241,241 1,220,200 1,017,600 1,106,700 Operating Expense 10,317,177 10,176,700 8,491,900 8,104,300 Indirect Cost Reimburs 195,000 196,100 196,100 179,100 Capital Outlay 4,597 9,000 4,000 7,500 Remittances 710,045 725,000 946,600 300,000 Net Operating Budget 12,468,060 12,327,000 10,656,200 9,697,600 Trans to Tax Collector 233,234 208,900 208,900 208,900 Trans to 001 Gen Fd - 147,000 147,000 170,300 Trans to 194 TDC Prom 1,960,000 1,911,700 1,600,000 1,501,900 Trans to 196 TDC Eco Disaster 233,300 135,300 135,300 - Trans to 758 TDC Cap Proj Fd 50,000 - - - Trans to 759 Sports Complex 466,300 466,300 466,300 470,900 Reserve for Contingencies - 53,800 - 43,300 Restricted for Unfunded Requests 998,800 - 883,600 Reserve for Disaster Stimulus 1,500,000 - 685,700 Advertising FY 2021 FY 2021 FY 2021 Expanded Recom'd Change 1,106,700 (9.3)% 8,104,300 (20.4)% 179,100 (8.7)% 7,500 (16.7)% 300,000 (58.6)% 9,697,600 (21.3)% 208,900 0.0% 170,300 15.9% 1,501,900 (21.4)% - (100.0)% - na 470,900 1.0% 43,300 (19.5)% 883,600 (11.5)% 685,700 (54.3)% Reserve for Attrition - (23,100) - (19,000) (19,000) (17.7)% Total Budget 15,410,894 17,725,700 13,213,700 13,643,200 13,643,200 (23.0)% Appropriations by Program 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 Current FY 2021 FY 2021 Expanded Recom'd FY 2021 Change TDC Category B - Promotion 1,682,419 1,843,500 1,380,200 1,510,400 1,510,400 (18.1)% Administration - Fund (194) TDC Category B Promotion Reserve & 85,807 1,700 501,700 501,200 501,200 29,382.4% Projects - Fund (1196) TDC Category B Tourism Promotion - 9,986,989 9,752,900 7,823,800 7,382,400 7,382,400 (24.3)% Fund(184) TDC Category C Non County Museum - 712,845 728,900 950,500 303,600 303,600 (58.3)% Fund(193) Total Net Budget 12,468,060 12,327,000 10,656,200 9,697,600 9,697,600 (21.3)% Total Transfers and Reserves 2,942,834 5,398,700 2,557,500 3,945,600 3,945,600 (26.9)% Total Budget 15,410,894 17,725,700 13,213,700 13,643,200 13,643,200 (23.0)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Tourist Devel Tax 11,660,201 10,293,200 7,097,600 8,860,100 8,860,100 (13.9)% Miscellaneous Revenues 126,512 - 15,700 - - na Interest/Misc 205,454 110,200 112,000 45,000 45,000 (59.2)% Trans frn 184 TDC Promo 2,193,300 2,047,000 1,735,300 1,501,900 1,501,900 (26.6)% Carry Forward 9,160,000 5,795,700 7,934,600 3,681,500 3,681,500 (36.5)% Less 5% Required By Law - (520,400) - (445,300) (445,300) (14.4)% Total Funding 23,345,466 17,725,700 16,895,200 13,643,200 13,643,200 (23.0)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change TDC Category B - Promotion 12.75 11. 11.00 11.00 11.00 0.0% Administration - Fund (194) Total FTE 12.75 11.00 11.00 11.00 11.00 0.0% Fiscal Year 2021 18 Office of the County Manager Office of the County Manager Tourist Development Council (TDC) Division TDC Category C Non County Museum - Fund (193) Mission Statement To provide marketing assistance for marketing and promotion to Collier County Non -County Museums. IFY 2021 FY 2021 IFY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Grant Distributions to Non -County Museums 300,000 300,000 Tourist Development Council grant program that provides marketing and promotion funding to Non -County Museums. Reserves, Transfers & Misc. Overhead 898,100 898,100 Current Level of Service Budget - 1,198,100 1,198,100 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Indirect Cost Reimburs 2,800 3,900 3,900 3,600 3,600 (7.7)% Remittances 710,045 725,000 946,600 300,000 300,000 (58.6)% Net Operating Budget 7112,84� 728,900 950,500 303,600 --303,600 (58.3)% Trans to Tax Collector 12,065 10,900 10,900 10,900 10,900 0.0% Restricted for Unfunded Requests - 998,800 - 883,600 883,600 (11.5)% Total Budget 724,910 1,738,600 961,400 1,198,100 1,198,100 (31.1)% Program Funding Sources 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Tourist Devel Tax 603,170 542,800 382,100 477,000 - 477,000 (12.1)% Interest/Misc 36,216 20,000 20,000 15,000 - 15,000 (25.0)% Carry Forward 1,375,500 1,203,900 1,290,000 730,700 - 730,700 (39.3)% Less 5% Required By Law - (28,100) - (24,600) - (24,600) (12.5)% Total Funding 2,014,886 1,738,600 1,692,100 1,198,100 - 1,198,100 (31.1)% Fiscal Year 2021 19 Office of the County Manager Office of the County Manager Tourist Development Council (TDC) Division TDC Category C Non County Museum - Fund (193) Notes During FY 05, the administration of Museum Category "C" funding was amended to provide for direct deposit of Tourist Development Tax proceeds into Fund (198) in lieu of the previous method that deposited all Museum proceeds into Fund (193) and transferred a portion out to County Museums Fund (198). On July 11, 2017, the Board approved increasing the Tourist Development Tax from 4% to 5% as well as distribution adjustments among TDT supported funds. The increase was effective September 1, 2017. Non -County Owned Museum TDT revenues represent approximately 1.91 % of the Tourist Development Tax revenue budget. Forecast FY 2020: Tourist Development Tax forecast revenue reflects the Covid-19 impact on tourism and temporary lodging activity and is established approximately 30% below budget level. Current FY 2021: Anticipated grant awards are established at a reduced level pending additional data on the impact Covid-19 has on tourism and TDT revenue. Revenues: The estimated TDT revenue allocation to Non -County Museum Grants Fund (193) is budgeted at $477,000, approximately 12% below the prior year budget. Fiscal Year 2021 20 Office of the County Manager Office of the County Manager Tourist Development Council (TDC) Division TDC Category B - Promotion Administration - Fund (194) Mission Statement To promote year-round distinctive, world -class vacation and group meeting experiences, resulting in positive economic growth and stability for Collier County. Program Summary TDC Management, Marketing & Promotion Manage TDC marketing and promotional programs, sales, and public relations. Reserves & Transfers IFY 2021 FY 2021 IFY 2021 FY 2021 Total FTE Budget Revenues Net Cost 11.00 1,510,400 1,510,400 - 194,600 194,600 Current Level of Service Budget 11.00 _1,705 000 1,705 00 2019 FY 2020 IFY 2020 FY 2021 Program Performance Measures Actual Budget Forecast Budget TDC Promotion Management & Administrative expenses less than or equal 19.2 20.4 22.7 20.2 to 32% of TDT Promotion Collections 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 1,241,241 1,220,200 1,017,600 1,106,700 1,106,700 (9.3)% Operating Expense 354,180 530,800 275,100 325,400 325,400 (38.7)% Indirect Cost Reirnburs 82,400 83,500 83,500 70,800 70,800 (15.2)% Capital Outlay 4,597 9,000 4,000 7,500 7,500 (16.7)% Net Operating Budget 1,682,419 1,843,500 1,380,200 1,510,400 1,510,400 (18.1)% Trans to 001 Gen Fd - 147,000 147,000 170,300 170,300 15.9% Reserve for Contingencies 53,800 - 43,300 43,300 (19.5)% Reserve for Attrition - (23,100) - (19,000) (19,000) (17.7)% Total Budget 1,682,419 2,021,200 1,527,200 1,705,000 1,705,000 (15.6)% Total FTE 12.75 11.00 11.00 11.00 11.00 0.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recorn'd Change Miscellaneous Revenues 2,258 - - - - na Interest/Misc 6,159 2,000 3,800 2,000 2,000 0.0% Trans fm 184 TDC Promo 1,960,000 1,911,700 1,600,000 1,501,900 1,501,900 (21.4)% Carry Forward 20,200 107,600 124,600 201,200 201,200 87.0% Less 5% Required By Law - (100) - (100) (100) 0.0% Total Funding 1,988,617 2,021,200 1,728,400 1,705,000 1,705,000 (15.6)% Notes The Board of County Commissioners authorized collection of an additional one (1) percent Tourist Development Tax (TDT) - fourth percent - on July 26, 2005. Proceeds from this fourth penny are devoted exclusively to tourism marketing and promotion. Pursuant to terms contained within ordinance 2005-43, collections began on October 1, 2005. This ordinance provided that the existing 23.236% of the first two (2) percent collected will be allocated to Fund (194) providing for TDC administrative and overhead expenses; replenishing the Disaster Recovery Fund (196); and providing supplemental dollars to Beach Renourishment/Pass Maintenance (Fund 195) and Beach Park Facility (Fund 183) initiatives. With passage of Ordinance 2011-02 on January 25, 2011, Fiscal Year 2021 21 Office of the County Manager Office of the County Manager the distribution requirements changed with all year ending proceeds within Fund 194 swept to Disaster Recovery Fund (196) in an amount sufficient to achieve a $1,000,000 cash balance. Thereafter, Marketing and Promotion Fund (184) will receive all remaining swept dollars. On April 23, 2013 the Board authorized amendments to the Ordinance that increased the overall distribution of Tourist Development Taxes (TDT) to Category B (Promotion) from 36.7% to 46.7% of total TDT collections, decreased County Museum operations distribution from 11 % to 9.6%, decreased Category A (Beach Park Facilities portion only) from 50% to 41.2% of total collections and reduced the required Disaster Recovery fund balance from $1,000,000 to $500,000. The change to Disaster Recovery administration also included making the General Fund responsible for maintaining the required fund balance. These changes were reflected in the various TDC funded FY 14 budgets. On February 26, 2013, the Board authorized the addition of three positions in the areas of direct sales, sports marketing, and digital and social media marketing bringing the authorized number of positions to ten. In the FY 16 budget, the Board authorized the addition of an Event Sales and Marketing position and a fiscal position bringing the authorized position count to 11.75. In FY 17, the Board authorized the addition of a Deputy Director of Tourism and Sports Marketing bringing the authorized position count to 12.75. In FY 20 1.75 positions were transferred to the Corporate Business Operations Division revising the position count to 11.00 FTE. On July 11, 2017, with the adoption of Ordinance 2017-35 the Board of County Commissioners authorized collection of an additional one (1) percent tourist tax - a fifth percent. The increase was effective on September 1, 2017. Also authorized were amendments that made the overall distribution of Tourist Taxes to Tourism Promotion 33.57%, capped County Museum distribution at $2,000,000, added a 14.28% distribution for an Amateur Sports Complex and increased Beach Renourishment to 39.98% of total collections. The percentage of overall TDT collections distribution to Beach Park Facilities Fund (183) became 3.58%. And the distribution to non -County Museum Fund (193) became 1.91 %. Changes also included eliminating reference to a specific Disaster Recovery Reserve dollar value. These changes were incorporated into the FY 18 budget. Forecast FY 2020: Forecast personal services and operating expenses are projected lower in response to the Covid-19 impact on tourism and TDT revenue. Current FY 2021: Personal service and operating expenditures are reduced, $7,500 is included in the capital outlay for replacing computers. A transfer to the General Fund is provided to support the Corporate Business Operations Division. Total budgeted tourism promotion management & administrative costs are $1,705,0000 representing approximately 20% of budgeted TDT destination promotion collections ($8,383,1000). Ordinance 2005-43 as amended, limits tourism promotion management & administrative costs to 32% of the amount collected each fiscal year for promotion uses. Revenues: Tourist Development Taxes earmarked for tourism promotion are deposited into Tourism Promotion Fund (1184). A transfer of $1,501,900 from fund (184) to support fund (1194) is provided. Overall Tourist Development Tax: FY 20 Tourist Development Tax revenue forecast reflects the Covid-19 impact on tourism and temporary lodging activity and is established approximately 30% below the budget level. This represents a shortfall of approximately $8.5 million on a total revenue budget of $28.5 million. The FY 21 TDT revenue budget has been established at $24.9 million, approximately 12% below the prior year budget level. Budgeted - Tourist Development Tax (TDT) Collections Beach Park Facilities Fund 183 - $894,000 Tourism Promotion Fund 184 - $8,383,100 TDC Museums Fund 193 - $477,000 Beach Renourishment Fund 195 - $9,734,100 County Museums Fund 198 - $1,917,900 Tourism Capital Projects Fund 758 - $3,566,000 Total TDT Revenue - $24,972,100 Fiscal Year 2021 22 Office of the County Manager Office of the County Manager Tourist Development Council (TDC) Division TDC Category B Promotion Reserve & Projects - Fund (196) Mission Statement To provide funding for emergency promotional campaigns or other marketing and publicity efforts designed to assist economic recovery of the tourism industry in the event of natural or economic disaster. FY 2021 FY 2021 Program Summary Total FTE Budget Post Disaster Stimulus Reserves & Transfers - 1,186,900 Funds maintained in reserve for stimulus promotion and public relations campaigns to be used in wake of a disaster. FY 2021 FY 2021 Revenues Net Cost 1,186,900 Current Level of Service Budget - 1,186,900 1,186,900 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 84,607 - 500,000 500,100 500,100 na Indirect Cost Reimburs 1,200 1,700 1,700 1,100 1,100 (35.3)% Net Operating Budget 85,807 1,700 501,700 501,200 501,200 29,382.4% Reserve for Disaster Stimulus Advertising - 1,500,000 - 685,700 685,700 (54.3)% Total Budget 85,807 1,501,700 501,700 1,186,900 1,186,95-0 —(21.0)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 26,443 13,200 13,200 8,000 8,000 (39.4)% Trans frn 184 TDC Promo 233,300 135,300 135,300 - - (100.0)% Carry Forward 1,358,600 1,353,900 1,532,500 1,179,300 1,179,300 (12.9)% Less 5% Required By Law - (700) - (400) (400) (42.9)% Total Funding 1,618,343 1,501,700 1,681,000 1,186,900 1,186,900 (21.0)% Fiscal Year 2021 23 Office of the County Manager Office of the County Manager Tourist Development Council (TDC) Division TDC Category B Promotion Reserve & Projects - Fund (196) Notes Reserves within this fund are available to provide funding for emergency promotional campaigns or other efforts to promptly respond to any disaster - natural or economic - which adversely impact tourism in Collier County. Pursuant to Ordinance 2005-43, Tourism Disaster Recovery Fund (196) received $500,000 per year as a transfer from Tourism Administration and Overhead Fund (194) beginning in FY 06 and this transfer amount (or some lesser amount) continued for three (3) years until reserves in Fund (196) reached $1,500,000. Reserves reached $1,500,000 at fiscal year ending 2008. With passage of Ordinance 2011-02, the required fund balance ceiling within the disaster recovery fund was dropped to $1,000,000. Consistent with Ordinance changes approved on April 23, 2013, the reserve level in Disaster Recovery Fund (196) was reduced to $500,000. Ordinance 2017-35, approved on July 7, 2017, eliminated reference to a specific dollar value for the Disaster Recovery Reserve. Subsequently, as part of the FY 18 budget process, the TDC recommended that the Disaster Recovery Reserve be established at $1,5000,000 with the recommendation being approved by the Board as part of the FY 18 adopted budget. Expenditure History: In March 2005, the Board of County Commissioners approved - based on an emergency designation - the expenditure of up to an additional $500,000 for use in promoting Collier County as a tourist destination in the wake of four (4) hurricanes during 2004. Similarly, the BCC during FY 09 approved an emergency advertising stimulus package responding to the economic recession and its negative effects upon tourism travel and leisure spending. The use of emergency advertising dollars totaling $1,066,000 continued in FY 10 under Board authorization recognizing the global economic slowdown. In FY 11, $500,000 of emergency reserves was once again dedicated to marketing the destination in anticipation of building tourism visitation in the wake of a stagnate economy. These funds were designated to promote the Group Meetings Market. In September of 2016, the Board authorized use of approximately $98,000 to be used for design and permitting of the East Naples Pickleball Court Shade Structure and an Amateur Sports Tourism Complex feasibility study. Following Hurricane Irma in September 2017, the Board authorized the expenditure of $250,000 to expedite tourism and economic recovery. In FY19, $250,000 was authorized to assist in tourism recovery after the red tide crisis. Forecast FY 2020: Forecast expenditures included $500,000 for an emergency promotional campaign to expedite tourism recovery post the Covid-19 crisis. A budget amendment will be required to move funding from reserves into the operating budget. Current FY 2021: The FY 21 budget has been prepared with a $500,000 appropriation for ongoing Covid-19 related tourism recovery efforts. Reserves have been reduced to $685,700. Revenues: Current TDT revenue projections provide insufficient resources to restore reserves utilized in the Covid-1 9 related tourism recovery effort. As TDT revenues recover replenishing reserves to the policy level of $1,500,000 will be undertaken. Fiscal Year 2021 24 Office of the County Manager Office of the County Manager Tourist Development Council (TDC) Division TDC Category B Tourism Promotion - Fund (184) Mission Statement To promote worldwide year-round distinctive, world -class vacation and group meeting experiences, resulting in positive economic growth and stability for Collier County. IFY 2021 FY 2021 IFY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Contracted Private Sector Marketing Services - 2,303,400 - 2,303,400 Sports Events & Venue Support - 520,900 - 520,900 Direct Sales (Show Registration & Travel) - 224,300 224,300 Group Meeting Support 311,500 - 311,500 Destination Marketing, Promotion & Sponsorships - 4,356,600 - 4,356,600 Insurance & Indirect Costs - 136,600 - 136,600 Reserves & Transfers - 1,699,900 9,553,200 -7,853,300 Current Level of Service Budget 9,553,200 - 9,553,200 - 2019 FY 2020 IFY 2020 FY 2021 Program Performance Measures Actual Budget Forecast Budget Economic Impact - Spending by Visitors (% Increase) 4 3.75 2 2 Hotel Room Nights 2,400,000 2,425,000 2,000,000 2,000,000 Program Budgetary Cost Summary 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Operating Expense 9,878,389 9,645,900 7,716,800 7,278,800 7,278,800 (24.5)% Indirect Cost Reimburs 108,600 107,000 107,000 103,600 103,600 (3.2)% Net Operating Budget 9,986,989 9,752,900 7,823,800 7,382,400 -7,382,400 (24.3)% Trans to Tax Collector 221,169 198,000 198,000 198,000 198,000 0.0% Trans to 194 TDC Prom 1,960,000 1,911,700 1,600,000 1,501,900 1,501,900 (21.4)% Trans to 196 TDC Eco Disaster 233,300 135,300 135,300 - - (100.0)% Trans to 758 TDC Cap Proj Fd 50,000 - - - - na Trans to 759 Sports Complex 466,300 466,300 466,300 470,900 470,900 1.0% Total Budget 12,917,758 12,464,200 10,223,400 9,553,200 9,553,200 (23.4)% Fiscal Year 2021 25 Office of the County Manager Office of the County Manager Tourist Development Council (TDC) Division TDC Category B Tourism Promotion - Fund (184) 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Tourist Devel Tax 11,057,031 9,750,400 6,715,500 8,383,100 8,383,100 (14.0)% Miscellaneous Revenues 124,254 - 15,700 - - na Interest/Misc 136,636 75,000 75,000 20,000 20,000 (73.3)% Carry Forward 6,405,700 3,130,300 4,987,500 1,570,300 1,570,300 (49.8)% Less 5% Required By Law - (491,500) - (420,200) (420,200) (14.5)% Total Funding 17,723,621 12,464,200 11,793,700 9,553,200 9,553,200 (23.4)% Notes The Board of County Commissioners authorized collection of an additional one percent tourist tax - fourth penny - on July 26, 2005. Proceeds from this fourth penny are devoted exclusively to marketing and promotion. Pursuant to terms contained within Ordinance 2005-43, collections began on October 1, 2005. Further regulation on the distribution of swept proceeds from Administrative and Overhead Fund (194) into TDC Tourism Promotion Fund (184) is contained within Ordinance 2011-02. On April 23, 2013, the Board authorized amendments to the Ordinance that, among other things, increased the overall distribution of tourist taxes to Promotion Category B from 36.7% to 46.7%. This change went into effect in June 2013. On July 11, 2017, the Board approved increasing the Tourist Development Tax from 4% to 5% and distribution adjustments among Tourist Tax supported funds. The increase was effective September 1, 2017. Also authorized were amendments to the Ordinance that made the overall distribution of Tourist Taxes to Tourism Promotion 33.57%, capped County Museum distribution at $2,000,000, added a 14.28% distribution for an Amateur Sports Complex and increased Beach Renourishment to 39.98% of total collections. The percentage of overall TDT collections distribution to Beach Park Facilities Fund (183) became 3.58%. And the distribution to non -County Museum Fund (193) became 1.91 %. These changes were incorporated into the FY 18 budget. Forecast FY 2020: FY 20 Tourist Development Tax revenue forecast reflects the Covid-19 impact on tourism and temporary lodging activity and is established approximately 30% below the budget level. Forecast expenditures are projected lower in response to the Covid-19 impact on tourism and TDT revenue. Forecast transfers: $1,600,000 to Fund (194) - Supports TDC Management and Administration $ 135,300 to Fund (196) - Replenish reserve funds used for 2018 red tide crisis emergency response $ 466,300 to Fund (759) - Supports Sports & Special Events Complex management and promotion Current FY 2021: Pending additional data on the impact Covid-19 has on tourism and TDT revenue, the promotion budget is established at a lower level. Transfers: $ 198,000 to Tax Collector $1,501,900 to Fund (194) - Supports TDC Management and Administration $ 470,900 to Fund (759) - Supports Sports & Special Events Complex management and promotion Revenues: The Promotion TDT revenue budget is $8,383,100, approximately 14% lower than the prior year budget. This revenue source supports both Tourism Promotion Fund (184) and TDC Management & Administration Fund (194) activities. Fiscal Year 2021 26 Office of the County Manager Office of the County Manager Sports & Special Events Complex 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 4,932 379,000 249,300 446,200 446,200 17.7% Operating Expense 204,685 3,145,100 2,626,500 3,146,900 3,146,900 0.1% Capital Outlay 98,777 1,309,200 930,300 1,151,000 1,151,000 (12.1)% Net Operating Budget 308,39� 4,833,300 3,806,100 4,744,100 -4,744,100 (1.8)% Reserve for Contingencies - - - 65,900 65,900 na Reserve for Future Capital Replacements 89,800 - 179,600 179,600 100.0% Reserve for Motor Pool Cap - 47,600 - 95,200 95,200 100.0% Total Budget 308,394 4,970,700 3,806,100 5,084,800 5,084,800 2.3% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Sports & Events Complex (759) 308,394 4,833,300 3,806,100 4,744,100 4,744,100 (1.8)% Total Net Budget 308,394 4,833,300 3,806,100 4,744,100 4,744,100 (1.8)% Total Transfers and Reserves - 137,400 - 340,700 340,700 148.0% Total Budget 308,394 4,970,700 3,806,100 5,084,800 5,084,800 2.3% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 20,041 - 30,000 20,000 20,000 na Trans frn 001 Gen Fund 1,728,600 2,984,200 2,984,200 3,014,000 3,014,000 1.0% Trans frn 184 TDC Promo 466,300 466,300 466,300 470,900 470,900 1.0% Carry Forward - 1,520,200 1,906,500 1,580,900 1,580,900 4.0% Less 5% Required By Law - - - (1,000) (1,000) na Total Funding 2,214,941 4,970,700 5,387,000 5,084,800 5,084,800 2.3% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Position Summary Actual Adopted Forecast Current Expanded Recorn'd Change Sports & Events Complex (759) 6.00 5. 5.00 5.00 5.00 0.0% Total FTE 6.00 5.00 5.00 5.00 5.00 0.0% Fiscal Year 2021 27 Office of the County Manager Office of the County Manager Sports & Special Events Complex Sports & Events Complex (759) Mission Statement To develop a regional tournament caliber sports & events facility that promotes Collier County as a best in class sports tourism destination. FY 2021 FY 2021 Program Summary Total FTE Budget Sports & Events Complex Promotion Management - 2,000,000 FY 2021 FY 2021 Revenues Net Cost 2,000,000 Sports & Events Complex Maintenance and Operations 5.00 1,593,100 1,593,100 Capital - Property, Plant, Equipment & Vehicles - 1,151,000 1,151,000 Reserves/Transfers - 340,700 340,700 Current Level of Service Budget 5.00 5,084,800 5,084,800 Program Budgetary Cost Summary 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recorn'd FY 2021 Change Personal Services 4,932 379,000 249,300 446,200 446,200 17.7% Operating Expense 204,685 3,145,100 2,626,500 3,146,900 3,146,900 0.1% Capital Outlay 98,777 1,309,200 930,300 1,151,000 1,151,000 (12.1)% Net Operating Budget 308,39� 4,833,300 3,806,100 4,744,100 -4,744,100 (1.8)% Reserve for Contingencies - - - 65,900 65,900 na Reserve for Future Capital Replacements 89,800 - 179,600 179,600 100.0% Reserve for Motor Pool Cap - 47,600 - 95,200 95,200 100.0% Total Budget 308,394 4,970,700 3,806,100 5,084,800 5,084,800 2.3% Total FTE 6.00 5.00 5.00 5.00 5.00 0.0% Program Funding Sources 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recorn'd FY 2021 Change Interest/Misc 20,041 - 30,000 20,000 - 20,000 na Trans fm 001 Gen Fund 1,728,600 2,984,200 2,984,200 3,014,000 - 3,014,000 1.0% Trans fm 184 TDC Promo 466,300 466,300 466,300 470,900 - 470,900 1.0% Carry Forward - 1,520,200 1,906,500 1,580,900 - 1,580,900 4.0% Less 5% Required By Law - - - (1,000) - (1,000) na Total Funding 2,214,941 4,970,700 5,387,000 5,084,800 - 5,084,800 2.3% Fiscal Year 2021 28 Office of the County Manager Office of the County Manager Sports & Special Events Complex Sports & Events Complex (759) Forecast FY 2020: Forecast expenditures reflect anticipated facility startup, management, operations and maintenance. Current FY 2021: The budget includes funding for management, operations and athletic field maintenance through a contractual arrangement as well as county staffing for general facility maintenance. Also provided is funding for phase 11 property and equipment acquisition. Revenues: Funding is primarily provided through an ongoing operational transfer from the General Fund with a portion of support from Tourist Development Taxes via a transfer from TDT Promotion Fund (1184). Fiscal Year 2021 29 Office of the County Manager Office of the County Manager Pelican Bay Services Division Division Budgetary Cost Summary 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Personal Services 1,643,086 2,051,000 1,974,900 2,110,800 2,110,800 2.9% Operating Expense 2,087,624 2,808,400 2,486,700 2,861,200 2,861,200 1.9% Indirect Cost Reimburs 130,300 129,300 129,300 131,400 131,400 1.6% Capital Outlay 180,542 171,300 169,100 162,200 162,200 (5.3)% Net Operating Budget 4,041,552 5,160,000 4,760,000 5,265,600 5,265,600 2.0% Trans to Property Appraiser 44,881 80,100 80,100 97,100 97,100 21.2% Trans to Tax Collector 91,782 160,200 160,200 145,600 145,600 (9.1)% Trans to 408 Water/Sewer Fd 17,200 20,800 20,800 23,100 23,100 11.1% Reserve for Contingencies - 115,100 - 134,000 134,000 16.4% Reserve for Capital 1,824,800 - 2,451,300 2,451,300 34.3% Reserve for Disaster Relief 680,900 - 680,900 680,900 0.0% Reserve for Cash Flow 441,300 - 523,300 523,300 18.6% Reserve for Attrition (29,000) - (31,600) (31,600) 9.0% Total Budget 4,195,415 8,454,200 5,021,100 9,289,300 9,289,300 9.9% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recorn'd Change Pelican Bay - Clam Pass Ecosystem 130,557 150,000 150,000 150,000 150,000 0.0% Enhancement (111) Pelican Bay Community Beautification 2,612,784 3,246,800 3,113,100 3,431,500 3,431,500 5.7% (109) Pelican Bay Street Lighting (778) 301,337 405,000 347,700 397,000 397,000 (2.0)% Pelican Bay Water Management (109) 996,874 1,358,200 1,149,200 1,287,100 1,287,100 (5.2)% Total Net Budget 4,041,552 5,160,000 4,760,000 5,265,600 5,265,600 2.0% Total Transfers and Reserves 153,863 3,294,200 261,100 4,023,700 4,023,700 22.1% Total Budget 4,195,415 8,454,200 5,021,100 9,289,300 9,289,300 9.9% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Ad Valorem Taxes 560,292 608,400 584,100 655,900 655,900 7.8% Delinquent Ad Valorem Taxes 3,459 - - - - na Special Assessments 4,023,222 4,845,700 4,651,900 4,224,600 4,224,600 (12.8)% Intergovernmental Revenues 1,468 - - - - na FEMA - Fed Emerg Mgt Agency 8,809 na Miscellaneous Revenues 34,696 - - - - na Interest/Misc 110,578 14,600 53,400 42,100 42,100 188.4% Trans frm Property Appraiser 26,776 - - - - na Trans frm Tax Collector 49,432 - - - - na Net Cost Unincorp General Fund 130,557 150,000 150,000 150,000 150,000 0.0% Trans frn 320 Clam Bay Cap Fd 34,500 36,900 36,900 34,100 34,100 (7.6)% Carry Forward 3,185,200 3,072,100 3,973,600 4,428,800 4,428,800 44.2% Less 5% Required By Law - (273,500) - (246,200) (246,200) (10.0)% Total Funding 8,168,989 8,454,200 9,449,900 9,289,300 9,289,300 9.9% Fiscal Year 2021 30 Office of the County Manager Office of the County Manager Pelican Bay Services Division 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Pelican Bay Water Management (109F 3.19 4.19 3.86 3.86 3.86 (7.9)% Pelican Bay Community Beautification 18.42 21.42 22.08 22.08 22.08 3.1% (109) Pelican Bay Street Lighting (778) 1.39 1.39 1.06 1.06 1.06 (23.7)% Total FTE 23.00 27.00 27.00 27.00 27.00 0.0% Fiscal Year 2021 31 Office of the County Manager Office of the County Manager Pelican Bay Services Division Pelican Bay Water Management (109) Mission Statement To provide for the efficient and timely delivery of Water Management services to the Pelican Bay Community through necessary maintenance of the community's storm water system to assure its efficient operation in the transporting and treatment of the storm water. In addition, the Division strives to maintain the highest aesthetic appearance while maintaining the delicate balance of the ecosystem. Program Summary FY 2021 FY 2021 FY 2021 FY 2021 Total FTE Budget Revenues Net Cost Water Management Program 3.86 1,287,100 935,600 351,500 Includes the routine maintenance of the Pelican Bay Water Management System of approximately 3.5 miles of berm separating the developed property from the Clam Pass System. The system functions as a storm water treatment facility by removing nutrients and pollutants, thus improving the quality of storm water before it is discharged into Clam Bay. Current Level of Service Budget 3.8i 1,287,100 935,600 351,500 2019 FY 2020 FY 2020 FY 2021 Program Performance Measures Actual Budget Forecast Budget Aquatic plants planted 10,000 10,000 10,000 10,000 Forty-three lakes maintained/treated - times per year 52 52 52 52 Water quality testing - number of parameters 52 52 52 52 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 277,259 358,000 334,600 352,900 352,900 (1.4)% Operating Expense 561,749 762,600 580,400 811,400 811,400 6.4% Indirect Cost Reimburs 119,100 119,300 119,300 121,400 121,400 1.8% Capital Outlay 38,766 118,300 114,900 1,400 1,400 (98.8)% Net Operating Budget 996,87� 1,358,200 1,149,200 1,287,100 -1,287,100 (5.2)% Total Budget 996,874 11,3�8_,2_00 1,149,200 1,287,100 1,287,100 (5.2)% Total FTE 3.19 4.19 3.86 3.86 3.86 (7.9)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Special Assessments 1,056,664 1,425,300 1,368,300 935,600 935,600 (34.4)% Intergovernmental Revenues 1,468 - - - - na FEMA - Fed Emerg Mgt Agency 8,809 na Miscellaneous Revenues 10,696 na Interest/Misc 545 - - - - na Total Funding 1,078,182 1,425,300 1,368,300 935,600 935,600 (34.4)% Fiscal Year 2021 32 Office of the County Manager Office of the County Manager Pelican Bay Services Division Pelican Bay Water Management (109) Forecast FY 2020: Water quality management personal services and operating expenses combined forecast are under the adopted budget, driven largely by reduced spending for engineering fees, other contractual services, flood control swale maintenance and chemicals. Operating expenses include typical contractual services for extra deputy patrols during peak season. Due to an increased security risk at public schools, the additional law enforcement officers were not available to provide that service in FY20. The engineering fees for exotic vegetation removal and expenses for various flood control initiatives like swale and berm maintenance and planting desirable aquatic plants originally anticipated in FY2020 have been reduced. There have also been improvements made to the management of the maintenance spraying and chemical treatment for the lakes, consistent with Florida Department of Agriculture best practices, which has greatly reduced the operation expense. Current FY 2021: Personal Services decreased due to a reallocation of the salary and related expenses for the Operations Analyst, which will be fully funded out of the Right of Way/Community Beautification Program in FY21. Operating expenses increased in FY21 compared to FY20. The Division is anticipating an increase in the annual rent for leased office space in the SunTrust Bank Building. Administration has outgrown their current leased space and will be moving into a larger unit that will be shared with the Pelican Bay Foundation. IT and Fleet services also significantly increased due to an increased staff head count and capital assets. Microsoft policy changes require all county employees with a network account to pay for Office 365 and infrastructure cost. Costs also increased as a result of Pelican Bay's 15% share of the Waste Management disposal fee as part of the beach raking/cleanup from Clam Pass to Vanderbilt Beach. The higher operating expenses were offset by a decrease in capital outlay expense for FY21 compared to FY20. This Division is not part of the motor pool capital program and equipment is budgeted on a cash and carry basis based upon Fleet Management Division recommendations. Revenues: Special assessment revenue funding water management activities decreased from $186.10 to $122.16 per equivalent residential unit (ERU) in FY 2021 which will raise $935,600. Fiscal Year 2021 33 Office of the County Manager Office of the County Manager Pelican Bay Services Division Pelican Bay Community Beautification (109) Mission Statement To provide for the efficient and timely delivery of Water Management services to the Pelican Bay Community by providing for the necessary maintenance of the community's storm water system to assure its efficient operation in the transporting and treatment of the storm water. In addition, the Division strives to maintain the highest aesthetic appearance, while responsibly maintaining the delicate balance of the ecosystem. FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Beautification Program 22.08 3,431,500 3,289,000 142,500 Includes the routine maintenance of 2,873,750 square feet of right-of-way and community parks - including pruning, cutting, pesticide and fertilizer programs. Also annuals are changed two times per year and mulch is applied to 661,750 square feet of plant beds two times per year. Also included in this program is street sweeping, street trash pick-up and maintenance for traffic and entrance signs. Current Level of Service Budget 22.08 3,431,500 3,289,000 142,500 2019 FY 2020 FY 2020 FY 2021 Program Performance Measures Actual Budget Forecast Budget Chemical weed control - times per year 24 24 24 24 Fertilizer applied - times per year 2 2 2 2 Flower plantings - times per year 2 2 2 2 Irrigation systems checked - times per year 12 12 12 12 Mulch application - times per year 2 2 1 1 Program Budgetary Cost Summary 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Personal Services 1,251,652 1,571,800 1,521,300 1,654,300 1,654,300 5.2% Operating Expense 1,221,614 1,623,000 1,538,600 1,617,800 1,617,800 (0.3)% Capital Outlay 139,517 52,000 53,200 159,400 159,400 206.5% Net Operating Budget 2,6112,78� 3,246,800 3,113,100 3,431,500 —3,431,500 5.7% Total Budget 2,612,784 3, 2 T6, 8-0 0 3,113,100 3,431,500 3,431,500 5.7% Total FTE 18.42 21.42 22.08 22.08 22.08 3.1% Program Funding Sources 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recorn'd FY 2021 Change Special Assessments 2,966,558 3,420,400 3,283,600 3,289,000 3,289,000 (3.8)% Miscellaneous Revenues 24,000 - - - - na Interest/Misc 1,530 - - - - na Total Funding 2,992,088 3,420,400 3,283,600 3,289,000 3,289,000 (3.8)% Fiscal Year 2021 34 Office of the County Manager Office of the County Manager Pelican Bay Services Division Pelican Bay Community Beautification (109) Forecast FY 2020: The decrease in operating expenses is driven primarily by lower temporary labor and chemical expenditures. The Board approved additional FTEs in FY1 9 to offset some of the need for temporary labor. The Division reduced its temporary labor workforce significantly in FY20 as a result. There have also been improvements made to the management of our maintenance spraying and chemical treatment for the landscaping, consistent with Florida Department of Agriculture best practices, which has greatly reduced the operation expense. Current FY 2021: Personal Services increased due to the reallocation of the salary and related expenses for the Operations Analyst, which will be fully funded out of the Right of Way/Community Beautification Program in FY21. The budget for FY21 also includes the replacement for 3 heavy duty utility vehicles, 2 maintenance trucks, and a maintenance golf cart. This Division is not part of the motor pool capital program and equipment is budgeted on a cash and carry basis based upon Fleet Management Division recommendations. The Division is also anticipating an increase in the annual rent for leased office space in the SunTrust Bank Building. Administration has outgrown their current leased space and will be moving into a larger unit that will be shared with the Pelican Bay Foundation. Revenues: Special assessment revenue funding for community beautification decreased from $446.59 to $429.44 per equivalent residential unit (ERU), which will raise $3,289,000. Fiscal Year 2021 35 Office of the County Manager Office of the County Manager Pelican Bay Services Division Reserves & Transfers (109) FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Reserve & Transfers - 1,791,400 2,285,400 -494,000 Current Level of Service Budget - 1,791,400 2,285,400 -494,000 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recorn'd Change Trans to Property Appraiser 44,881 71,000 71,000 84,500 84,500 19.0% Trans to Tax Collector 80,464 145,300 145,300 126,800 126,800 (12.7)% Trans to 408 Water/Sewer Fd 17,200 20,800 20,800 23,100 23,100 11.1% Reserve for Contingencies - 115,100 - 124,100 124,100 7.8% Reserve for Capital 200,000 - 300,000 300,000 50.0% Reserve for Disaster Relief 680,900 - 680,900 680,900 0.0% Reserve for Cash Flow 291,300 - 483,600 483,600 66.0% Reserve for Attrition (29,000) - (31,600) (31,600) 9.0% Total Budget 142,545 1,495,400 237,100 1,791,400 1,791,400 19.8% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recorn'd Change Interest/Misc 69,897 7,300 32,700 24,400 24,400 234.2% Trans frm Property Appraiser 26,776 - - - - na Trans frm Tax Collector 43,336 - - - - - na Trans fm 320 Clam Bay Cap Fd 34,500 36,900 36,900 34,100 - 34,100 (7.6)% Carry Forward 1,724,700 1,453,200 2,217,300 2,439,400 - 2,439,400 67.9% Less 5% Required By Law - (242,700) - (212,500) - (212,500) (12.4)% Total Funding 1,899,209 1,254,700 2,286,900 2,285,400 - 2,285,400 82.1% Current FY 2021: Overall, special assessment revenue budgeted within this Fund decreased from $632.69 to $551.59 per equivalent residential unit. Available fund reserves increased in FY 2021 from $1,258,300 to $1,557,000. The increase in reserves was due to a higher amount budgeted for capital outlay and cash balance reserves. The Division budgeted cash flow reserves to cover 6-8 weeks of estimated expenses, as assessment revenues do not begin to flow in until November 2020. Fiscal Year 2021 36 Office of the County Manager Office of the County Manager Pelican Bay Services Division Pelican Bay Street Lighting (778) Mission Statement To maintain the Pelican Bay Street Lighting system as a well-balanced, functional system that provides a consistently lighted roadway for safety and appearance within the community. Program Summary Street Lighting Program Includes the routine maintenance of the Pelican Bay roadway street lighting system including all up -lighting at the Pelican Bay entrances and bike path lighting. Street Lights consist of concrete poles and metal Halide lamps. IFY 2021 FY 2021 IFY 2021 FY 2021 Total FTE Budget Revenues Net Cost 1.06 406,900 644,400 -237,500 Reserves/Transfers - 2,222,400 1,984,900 237,500 Current Level of Service Budget 2,629,300 2,629,300 - 1.0� 2019 FY 2020 IFY 2020 FY 2021 Program Performance Measures Actual Budget Forecast Budget • of Light posts inspected weekly 100 100 100 100 • of Lights repaired within 24 hours 100 100 100 100 Program Budgetary Cost Summary 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Personal Services 114,174 121,200 119,000 103,600 103,600 (14.5)% Operating Expense 173,704 272,800 217,700 282,000 282,000 3.4% Indirect Cost Reimburs 11,200 10,000 10,000 10,000 10,000 0.0% Capital Outlay 2,259 1,000 1,000 1,400 1,400 40.0% Net Operating Budget 301,337 405,000 347,700 397,000 397,000 (2.0)% Trans to Property Appraiser - 9,100 9,100 12,600 12,600 38.5% Trans to Tax Collector 11,318 14,900 14,900 18,800 18,800 26.2% Reserve for Contingencies - - - 9,900 9,900 na Reserve for Capital 1,624,800 - 2,151,300 2,151,300 32.4% Reserve for Cash Flow 150,000 - 39,700 39,700 (73.5)% Total Budget 312,655 2,203,800 371,700 2,629,300 2,629,300 19.3% Total FTE 1.39 1.39 1.06 1.06 1.06 (23.7)% Program Funding Sources 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recorn'd FY 2021 Change Ad Valorem Taxes 560,292 608,400 584,100 655,900 655,900 7.8% Delinquent Ad Valorem Taxes 3,459 - - - - na Interest/Misc 38,606 7,300 20,700 17,700 17,700 142.5% Trans frm Tax Collector 6,096 - - - - na Carry Forward 1,460,500 1,618,900 1,756,300 1,989,400 1,989,400 22.9% Less 5% Required By Law - (30,800) - (33,700) (33,700) 9.4% Total Funding 2,068,953 2,203,800 2,361,100 2,629,300 2,629,300 19.3% Fiscal Year 2021 37 Office of the County Manager Office of the County Manager Pelican Bay Services Division Pelican Bay Street Lighting (778) Forecast FY 2020: The decrease in operating expenses is driven by lower temporary labor and light, bulb, and ballast expenditures. The Board approved additional FTEs in FY1 9 to offset some of the need for temporary labor. The Division reduced its temporary labor workforce significantly in FY20 as a result. The light bulb and ballasts have a longer useful life than they previously did, and therefore require replacements less frequently. Current FY 2021: Personal Services decreased due to a reallocation of the salary and related expenses for the Operations Analyst, which will be fully funded out of the Right of Way/Community Beautification Program in FY211. FY 2021 includes reserves for future construction and improvement of the street lighting system as identified in the Pelican Bay Community Improvement Plan. Revenues: This fund had a millage rate of .0857 in FY 2020 and the rate remains unchanged for FY 2021 in accordance with the advisory committee recommendation. Estimated taxable value for this district totals $7,653,936,440 which represents a 7.91 % increase over last year. Property taxes total $655,900. The District's actual cash and cash equivalents (carry -forward) year over year increased $158,400 to $1,618,900 as of year ended September 30, 2019. Fiscal Year 2021 38 Office of the County Manager Office of the County Manager Pelican Bay Services Division Pelican Bay — Clam Pass Ecosystem Enhancement (111) Mission Statement To provide funding assistance towards the management of the Clam Bay Estuary. Program Summary Clam Pass Ecosystem Enhancement FY 2021 FY 2021 FY 2021 Total FTE Budget Revenues 150,000 FY 2021 Net Cost 150,000 Current Level of Service Budget 150,000 150,000 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 130,557 150,000 150,000 150,000 150,000 0.0% Net Operating Budget 130,557 150,000 150,000 150,000 1-50,000 0.0% Total Budget 130,557 150,000 150,000 150,000 150,000 0.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recorn'd Change Net Cost Unincorp General Fund 130,557 150,000 150,000 150,000 150,000 0.0% Total Funding 130,557 150,000 150,000 150,000 150,000 0.0% Notes Beginning mid -year FY 2015, a separate cost center was created and funds appropriated by budget amendment to assist with management of the Clam Bay Estuary. Current FY 2021: Previously budgeted as a transfer from the Unincorporated Area General Fund (111) to Pelican Bay Capital Fund (320), funds to assist with management of the Clam Bay Estuary are now directly budgeted within a separate Fund (111) cost center with direct signature authority by Pelican Bay MSTBU management. Fiscal Year 2021 39 Office of the County Manager Office of the County Manager Corporate Business Operations 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 511,400 520,400 606,300 606,300 18.6% Operating Expense 67,000 66,400 67,800 67,800 1.2% Capital Outlay 3,500 1,300 - - (100.0)% Net Operating Budget - 581,900 588,100 674,100 674,100 15.8% Total Budget - 581,900 588,100 674,100 674,100 15.8% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Corporate Business Operations (001) 581,900 588,100 674,100 674,100 15.8% Total Net Budget 581,900 588,100 674,100 674,100 15.8% Total Transfers and Reserves - - - - na Total Budget 581,900 588,100 674,100 674,100 15.8% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recorn'd Change Net Cost General Fund 233,200 239,400 270,000 - 270,000 15.8% Trans fm 007 Eco Dev 108,900 108,900 126,200 - 126,200 15.9% Trans fm 186 Immok Redev Fd 46,400 46,400 53,800 - 53,800 15.9% Trans fm 187 Bayshore Redev Fd 46,400 46,400 53,800 - 53,800 15.9% Trans fm 194 TDC Prom Fd 147,000 147,000 170,300 - 170,300 15.9% Total Funding - 581,900 588,100 674,100 - 674,100 15.8% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Corporate Business Operations (001) 6. 7.00 7.00 7.00 7.7% Total FTE 6.50 7.00 7.00 7.00 7.7% Fiscal Year 2021 40 Office of the County Manager Office of the County Manager Corporate Business Operations Corporate Business Operations (001) Mission Statement To provide a centralized corporate business operations management structure specializing in financial management, budgeting, and transactional management for Tourism, Sports Complex, Bayshore & immokalee CRAs and Economic Development functions. FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Corporate Business Operations 7.00 674,100 404,100 270,000 Provides financial and business operations management for the Tourism Division, Immokalee and Bayshore CRA's, the Sports Complex and the Office of Economic Development. Current Level of Service Budget 7.00 674,100 404,100 270,000 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 511,400 520,400 606,300 606,300 18.6% Operating Expense 67,000 66,400 67,800 67,800 1.2% Capital Outlay 3,500 1,300 - - (100.0)% Net Operating Budget 581,900 588,100 674,100 674,100 15.8% Total Budget 581,900 588,100 674,100 674,100 15.8% Total FTE 6.50 7.00 7.00 7.00 7.7% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Net Cost General Fund 233,200 239,400 270,000 270,000 15.8% Trans fm 007 Eco Dev 108,900 108,900 126,200 126,200 15.9% Trans fm 186 Immok Redev Fd 46,400 46,400 53,800 53,800 15.9% Trans fm 187 Bayshore Redev Fd 46,400 46,400 53,800 53,800 15.9% Trans fm 194 TDC Prom Fd 147,000 147,000 170,300 170,300 15.9% Total Funding 581,900 588,100 674,100 674,100 15.8% Forecast FY 2020: One-half (0.5) FTE was realigned from the Office of Economic Development into Corporate Business Operations to adjust two fiscal positions from three quarter (0.75) FTE to full 1.0 FTE. Current FY 2021: The Corporate Business Office personal services budget is higher reflecting the realignment of one-half (0.5) FTE from the Office of Economic Development. Revenues: Divisions supported by Corporate Business Operations that have dedicated revenue sources provide funding support through transfers into the General Fund. Fiscal Year 2021 41 Office of the County Manager Office of the County Manager Corporate Compliance and Internal Review 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 543,038 507,600 498,400 517,600 517,600 2.0% Operating Expense 28,655 40,000 38,600 42,100 42,100 5.3% Capital Outlay - - - 5,200 5,200 na Net Operating Budget 571,693 547,600 537,000 564,900 564,900 3.2% Total Budget 571,693 547,600 537,000 564,900 564,900 3.2% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Corporate Compliance and Internal 571,693 547,600 537,000 564,900 564,900 3.2% Review (001) Total Net Budget 571,693 547,600 537,000 564,900 564,900 3.2% Total Transfers and Reserves - - - - - na Total Budget 571,693 547,600 537,000 564,900 564,900 3.2% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Net Cost General Fund 571,693 547,600 537,000 564,900 564,900 3.2% Total Funding 571,693 547,600 537,000 564,900 564,900 3.2% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Corporate Compliance and Internal 6.00 5. 5.00 5.00 5.00 0.0% Review (001) Total FTE 6.00 5.00 5.00 5.00 5.00 0.0% Fiscal Year 2021 42 Office of the County Manager Office of the County Manager Corporate Compliance and Internal Review Corporate Compliance and Internal Review (001) Mission Statement To achieve important objectives and sustain and improve performance within the County Manager's Agency. To enable the organization to effectively and efficiently develop systems that adapt to changing business and operating environments, mitigate risks to acceptable levels, and support sound decision making and governance of the organization. FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Compliance and Performance Reviews 5.00 564,900 - 564,900 To provide funding to review performance and compliance within the various Divisions under the County Manager's Agency. Current Level of Service Budget 5.00 564,900 - 564,900 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 543,038 507,600 498,400 517,600 517,600 2.0% Operating Expense 28,655 40,000 38,600 42,100 42,100 5.3% Capital Outlay - - - 5,200 5,200 na Net Operating Budget 571,693 547,600 537,000 564,900 564,900 3.2% Total Budget 571,693 547,600 537,000 564,900 564,900 3.2% Total FTE 6.00 5.00 5.00 5.00 5.00 0.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recorn'd Change Net Cost General Fund 571,693 547,600 537,000 564,900 564,900 3.2% Total Funding 571,693 547,600 537,000 564,900 564,900 3.2% Forecast FY 2020: Forecast personnel services and operating expenditures are generally consistent with the adopted budget. Current FY 2021: The current service budget is consistent with budget guidance. Fiscal Year 2021 43 Office of the County Manager Office of the County Manager Business and Economic Development Division Division Budgetary Cost Summary 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Personal Services 437,545 439,900 346,800 251,700 251,700 (42.8)% Operating Expense 544,073 789,200 615,700 1,053,000 1,053,000 33.4% Indirect Cost Reimburs 4,100 5,900 5,900 8,000 8,000 35.6% Capital Outlay 1,170 5,000 61,400 - - (100.0)% Remittances 502,673 760,000 685,400 803,700 803,700 5.8% Net Operating Budget 1,489,561 2,000,000 1,715,200 2,116,400 2,116,400 5.8% Trans to 001 Gen Fd - 108,900 108,900 126,200 126,200 15.9% Reserve for Contingencies 50,000 - 85,000 85,000 70.0% Restricted for Unfunded Requests - 4,173,800 - 3,959,400 3,959,400 (5.1)% Total Budget 1,489,561 6,332,700 1,824,100 6,287,000 6,287,000 (0.7)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Economic Development (007) 614,469 621,300 681,800 967,000 967,000 55.6% Economic Development Promotional 361,201 960,000 785,400 903,700 903,700 (5.9)% Tools (001) Office of Economic Development (001) 513,891 418,700 248,000 245,700 245,700 (41.3)% Total Net Budget 1,489,561 2,000,000 1,715,200 2,116,400 2,116,400 5.8% Total Transfers and Reserves - 4,332,700 108,900 4,170,600 4,170,600 (3.7)% Total Budget 1,489,561 6,332,700 1,824,100 6,287,000 6,287,000 (0.7)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 879,704 500,000 635,500 500,000 - 500,000 0.0% Charges For Services 36,688 150,000 144,000 165,000 - 165,000 10.0% Interest/Misc 90,315 47,000 47,000 47,000 - 47,000 0.0% Net Cost General Fund 875,092 1,378,700 1,033,400 1,149,400 - 1,149,400 (16.6)% Carry Forward 4,033,300 4,291,900 4,425,500 4,461,300 - 4,461,300 3.9% Less 5% Required By Law - (34,900) - (35,700) - (35,700) 2.3% Total Funding 5,915,099 6,332,700 6,285,400 6,287,000 - 6,287,000 (0.7)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Office of Economic Development (001)- 4.75 2. 1.50 1.50 1.50 (25.0)% Economic Development (007) - 1.00 1.00 1.00 1.00 0.0% Total FTE 4.75 3.00 2.50 2.50 2.50 (16.7)% Fiscal Year 2021 44 Office of the County Manager Office of the County Manager Business and Economic Development Division Office of Economic Development (001) Mission Statement To be an effective force in improving the quality of life for all people in Collier County by promoting economic development initiatives which will diversify the economy, create high value added jobs, increase average wages, improve productivity and its growth rate, facilitate capital formation, preserve and enhance the natural environment and enable all county residents to have a meaningful opportunity for upward mobility. FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Office of Economic Development Operating Budget 1.50 245,700 245,700 The Office of Economic Development functions as the primary County interface for economic development including effective management of related programs and incentives. Current Level of Service Budget 1.50 245,700 245,700 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recorn'd Change Personal Services 410,443 269,000 177,100 139,500 139,500 (48.1)% Operating Expense 103,448 148,200 69,400 106,200 106,200 (28.3)% Capital Outlay - 1,500 1,500 - - (100.0)% Net Operating Budget 513,891 418,700 248,000 245,700 245,700 (41.3)% Total Budget 513,891 418,700 248,000 245,700 245,700 (41.3)% Total FTE 4.75 2.00 1.50 1.50 1.50 (25.0)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Net Cost General Fund 513,891 418,700 248,000 245,700 245,700 (41.3)% Total Funding 513,891 418,700 248,000 245,700 245,700 (41.3)% Notes The Office of Business & Economic Development, the creation of which was approved by the Board on June 26, 2012, it works in conjunction with other local and state economic development organizations to assist businesses to expand or relocate to Collier County. Activities consist of incentive policy development and administration, business concierge services including facilitating regulatory assistance and promoting an improved business climate in Collier County. Forecast FY 2020: The forecast reflects savings from vacancies and realigning one-half (0.5) FTE from the Office of Economic Development to Corporate Business Operations. Current FY 2021: Budget and staffing reductions to the Office of Economic Development budget reflect the realignment of one-half (0.5) FTE to Corporate Business Operations. Fiscal Year 2021 45 Office of the County Manager Office of the County Manager Business and Economic Development Division Economic Development Promotional Tools (001) Mission Statement To be an effective force in improving the quality of life for all people in Collier County by promoting economic development initiatives which will diversify the economy, create high value added jobs, increase average wages, improve productivity and its growth rate, facilitate capital formation, preserve and enhance the natural environment and enable all county residents to have a meaningful opportunity for upward mobility. Program Summary FY 2021 FY 2021 FY 2021 FY 2021 Total FTE Budget Revenues Net Cost Economic Development Partnerships Provides for payments to economic development partners including the Greater Naples Chamber of Commerce and the Early Learning Coalition. Economic Development Incentives Provides funding for incentive programs geared towards high -wage targeted industries locating or expanding in Collier County 175,000 - 175,000 728,700 - 728,700 Current Level of Service Budget 903,700 903,700 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 197,077 200,000 100,000 100,000 100,000 (50.0)% Remittances 164,124 760,000 685,400 803,700 803,700 5.8% Net Operating Budget 361,201 960,000 785,400 903,700 903,700 (5.9)% Total Budget 361,201 960,000 785,400 903,700 903,700 (5.9)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Net Cost General Fund 361,201 960,000 785,400 903,700 903,700 (5.9)% Total Funding 361,201 960,000 785,400 903,700 903,700 (5.9)% Fiscal Year 2021 46 Office of the County Manager Office of the County Manager Business and Economic Development Division Economic Development Promotional Tools (001) Notes This budget provides for economic development partnership and incentive payments including an allowance for the State of Florida Qualified Target Industry (QTI) program. Because economic development incentive payments are subject to attaining certain milestones, the planned payments described below will be made only upon meeting established conditions. Forecast FY 2020: Chamber of Commerce — Partnership for Collier's Future $100,000 SW Florida Economic Alliance $0 State of Florida Qualified Target Industry (QTI) program $0 Early Learning Coalition $75,000 ACI Worldwide ALPS $143,300 ACI Worldwide QTI $13,000 Arthrex CID #1 $41,200 Arthrex CID #2 $143,300 Arthrex QACF $0 Arthrex QTI $65,000 First Bank CID $38,000 Position Logic $29,400 Contingency $137,500 Total: $785,400 Current FY 2021: Chamber of Commerce — Partnership for Collier's Future $100,000 SW Florida Economic Alliance $0 State of Florida Qualified Target Industry (QTI) program $10,900 Early Learning Coalition $75,000 ACI Worldwide ALPS $168,000 ACI Worldwide QTI $20,000 Arthrex CID #1 $41,200 Arthrex CID #2 $143,300 Arthrex QACF $120,000 Arthrex QTI $112,000 First Bank CID $37,900 Summit QTI $16,000 Position Logic $29,400 Total: $903,700 Fiscal Year 2021 47 Office of the County Manager Office of the County Manager Business and Economic Development Division Economic Development (007) Mission Statement To be an effective force in improving the quality of life for all people in Collier County by promoting economic development initiatives which will diversify the economy, create high value added jobs, increase the average wage, facilitate capital formation, preserve and enhance the natural environment and enable all county residents to have a meaningful opportunity for upward mobility. FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Collier County Business Accelerator Program 1.00 967,000 156,700 810,300 Collier County Business Accelerator & Florida Culinary Accelerator @ Immokalee operating budget. Reserves, Transfers, and Interest - 2,051,000 2,861,300 -810,300 Current Level of Service Budget 1.00 3,018,000 3,018,000 - Program Budgetary Cost Summary 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Personal Services 27,102 170,900 169,700 112,200 112,200 (34.3)% Operating Expense 243,548 441,000 446,300 846,800 846,800 92.0% Indirect Cost Reimburs 4,100 5,900 5,900 8,000 8,000 35.6% Capital Outlay 1,170 3,500 59,900 - - (100.0)% Remittances 338,549 - - - na Net Operating Budget 614,469 621,300 681,800 967,000 967,000 55.6% Trans to 001 Gen Fd - 108,900 108,900 126,200 126,200 15.9% Reserve for Contingencies 50,000 - 85,000 85,000 70.0% Restricted for Unfunded Requests - 2,102,600 - 1,839,800 1,839,800 (12.5)% Total Budget 614,469 2,882,800 790,700 3,018,000 3,018,000 4.7% Total FTE - 1.00 1.00 1.00 1.00 0.0% Program Funding Sources 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Intergovernmental Revenues 879,704 500,000 635,500 500,000 - 500,000 0.0% Charges For Services 36,688 150,000 144,000 165,000 - 165,000 10.0% Interest/Misc 44,884 22,000 22,000 22,000 - 22,000 0.0% Carry Forward 2,007,800 2,244,400 2,354,600 2,365,400 - 2,365,400 5.4% Less 5% Required By Law - (33,600) - (34,400) - (34,400) 2.4% Total Funding 2,969,076 2,882,800 3,156,100 3,018,000 - 3,018,000 4.7% Fiscal Year 2021 48 Office of the County Manager Office of the County Manager Business and Economic Development Division Economic Development (007) Notes This Fund accounts for proceeds from the local government share of revenue sharing from gaming proceeds pursuant to the agreement between the State of Florida and the Seminole Tribe. FY 12 was the first year for the distribution of proceeds. Other funding sources accounted for in this fund include $75,000 received from the Collier County Industrial Development Authority in FY 14 and $30,492 in FY 16 as well as fees and charges related to the Accelerator program. Forecast FY 2020: Forecast expenditures are operational funding for the Naples Accelerator & the Culinary Accelerator @ Immokalee. Current FY 2021: The budget reflects ongoing funding for the Naples Accelerator and the Culinary Accelerator @ Immokalee. Beginning in FY 21 programmatic operation of the Naples Accelerator will be managed by Florida Gulf Coast University School of Entrepreneurship. Revenues: The budget anticipates revenue sharing of $500,000 from gaming proceeds. Accelerator program revenue is budgeted at $165,000. Historical receipts: FY 12 - $265,088 FY 13 - $313,631 FY 14 - $491,171 FY 15 - $504,510 FY 16 - $582,788 FY 17 - $510,122 FY 18 - $890,584 FY 19 - $879,700 FY 20 - $635,490 Total - $5,073,084 Fiscal Year 2021 49 Office of the County Manager Office of the County Manager Business and Economic Development Division Deepwater Horizon Oil Spill Settlement (757) Mission Statement To be an effective force in improving the quality of life for all people in Collier County by promoting economic development initiatives which will diversify the economy, create high value added jobs, increase the average wage, facilitate capital formation, preserve and enhance the natural environment and enable all county residents to have a meaningful opportunity for upward mobility. Program Summary Deepwater Settlement Program Budgetary Cost Summary FY 2021 FY 2021 FY 2021 FY 2021 Total FTE Budget Revenues Net Cost 2,119,600 2,119,600 Current Level of Service Budget - 2,119,600 2,119,600 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Actual Adopted Forecast Current Expanded Recom'd Change Restricted for Unfunded Requests 2,071,200 2,119,600 2,119,600 2.3% Total Budget 2,071,200 2,119,600 2,119,600 2.3% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 45,431 25,000 25,000 25,000 25,000 0.0% Carry Forward 2,025,500 2,047,500 2,070,900 2,095,900 2,095,900 2.4% Less 5% Required By Law - (1,300) - (1,300) (1,300) 0.0% Total Funding 2,070,931 2,071,200 2,095,900 2,119,600 2,119,600 2.3% Notes On April 20, 2010, the Deepwater Horizon offshore oil rig had an explosion. The resulting fire could not be extinguished and, on April 22, 2010, Deepwater Horizon sank, leaving the well gushing oil until July 15 when it was finally capped, causing the largest oil spill in U.S. waters. In accordance with Section 377.43 Florida Statutes, the Deepwater Horizon Oil Spill Settlement may be spent on the following: Scientific research into the impact of the oil spill on fisheries and coastal wildlife and vegetation along any of the state's shoreline; Environmental restoration of coastal areas damaged by the oil spill; Economic incentives; and Initiative to expand and diversify the economy of the Collier County. The Department of Environmental Protection is the lead agency for expending the funds designated for environmental restoration efforts. The Department of Economic Opportunity is the lead agency for expending the funds designated for economic incentives and diversification efforts. Fiscal Year 2021 50 Office of the County Manager Office of the County Manager Office of the County Manager Grants 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 87,979 na Net Operating Budget 87,979 na Total Budget 87,979 na 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change County Manager Grants (713/714) 87,979 na Total Net Budget 87,979 na Total Transfers and Reserves na Total Budget 87,979 na 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recorn'd Change Intergovernmental Revenues 67,379 na Miscellaneous Revenues 47,478 na Interest/Misc 265 na Total Funding 115,122 na Fiscal Year 2021 51 Office of the County Manager Office of the County Manager Office of the County Manager Grants County Manager Grants (713/714) Mission Statement To account for grants managed by the Business & Economic Development Office and the Tourist Development Council. 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 87,979 na Net Operating Budget 87,979 na Total Budget 87,979 na 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 67,379 na Miscellaneous Revenues 47,478 na Interest/Misc 265 na Total Funding 115,122 na Notes Budgets for grants are entered at the time the grant is awarded and accepted by the Board of County Commissioners. Forecast FY 2020: Because grant funds utilize an automatic budget roll mechanism, the standard budget procedure is to forecast the entire existing budget. The forecast primarily reflects red tide crisis recovery grants. The forecast is a mechanical balancing of the budget not a spending plan. Fiscal Year 2021 52 Office of the County Manager Office of the County Manager Economic Development and Innovation Zones 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 3,000 203,500 111,000 F1-1 , 0-0 0 3,600.0% Net Operating Budget 3,000 203,500 111,000 111,000 3,600.0% Restricted for Unfunded Requests 1,554,000 - 3,090,700 3,090,700 98.9% Total Budget 1,557,000 203,500 3,201,700 3,201,700 105.6% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Ave Maria Innovation Zone (182) 1,000 1,000 6,000 6,000 500.0% Golden Gate City Economic Development 1,000 201,500 100,000 100,000 9,900.0% Zone(782) 1-75 & Collier Blvd Innovation Zone (783) 1,000 1,000 5,000 5,000 400.0% Total Net Budget 3,000 203,500 111,000 111,000 3,600.0% Total Transfers and Reserves 1,554,000 - 3,090,700 3,090,700 98.9% Total Budget 1,557,000 203,500 3,201,700 3,201,700 105.6% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recorn'd Change Interest/Misc 3,915 - 9,000 9,000 - 9,000 na Trans frn 001 Gen Fund 73,200 1,099,900 1,099,900 1,490,900 - 1,490,900 35.5% Trans frn 111 Unincorp Gen Fd 16,600 249,100 249,100 337,500 - 337,500 35.5% Carry Forward 116,700 208,000 210,400 1,364,900 - 1,364,900 556.2% Less 5% Required By Law - - - (600) - (600) na Total Funding 210,415 1,557,000 1,568,400 3,201,700 - 3,201,700 105.6% Fiscal Year 2021 53 Office of the County Manager Office of the County Manager Economic Development and Innovation Zones Ave Maria Innovation Zone (182) Mission Statement Created pursuant to Ordinance 2010-20 on June 23, 2015, the Ave Maria Innovation Zone is established to attract and retain qualified targeted industry as defined by Florida Statute 288.106 within the defined Ave Maria unincorporated area of Collier County. Program Summary Economic Development Plan Implementation (182) FY 2021 FY 2021 FY 2021 FY 2021 Total FTE Budget Revenues Net Cost 424,100 424,100 Current Level of Service Budget 424,100 424,100 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 1,000 1,000 6,000 6,000 500.0% Net Operating Budget - 1,000 1,000 6,000 --6,000 500.0% Restricted for Unfunded Requests - 310,300 - 418,100 418,100 34.7% Total Budget - 311,300 1,000 424,100 424,100 36.2% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recorn'd Change Interest/Misc 3,915 - 3,000 3,000 - 3,000 na Trans frn 001 Gen Fund 73,200 84,200 84,200 86,100 - 86,100 2.3% Trans frn 111 Unincorp Gen Fd 16,600 19,100 19,100 19,500 - 19,500 2.1% Carry Forward 116,700 208,000 210,400 315,700 - 315,700 51.8% Less 5% Required By Law - - - (200) - (200) na Total Funding 210,415 311,300 316,700 424,100 - 424,100 36.2% Fiscal Year 2021 54 Office of the County Manager Office of the County Manager Economic Development and Innovation Zones Ave Maria Innovation Zone (182) Notes The Ave Maria Innovation Zone was established on June 23, 2015, by Resolution 2015-133 pursuant to Collier County Innovation Zone Ordinance 2010-20. Trust funds generated under the tax increment financing plan may be utilized in any lawful manner including infrastructure required to serve new targeted business or the expansion of an existing targeted business; payment of County Impact Fees to be paid by targeted new or existing business; and payment of building permit or other County fees related to construction of structures to serve targeted business. All payments must be approved in advance by the Board. The base tax increment year is the 2014 tax year or FY 15. The base year taxable value is $26,647,219. The first year of tax increment deposit was FY 17. Current FY 2021: Resolution 2015-133 puts restrictions on the amount of tax increment revenue deposited. Up to five percent (5%) of the deposit shall be reserved as an administrative fee for the County. A modest operating expense allowance is provided for administrative and other services as needed. The reserve for unfunded requests totals $418,100 and can only be disbursed upon Board approval consistent with the Economic Development Plan. Revenues: Primary revenue sources are Tax Increment Financing (TIF) derived from the Innovation Zone's tax increment and fund carryforward. Taxable value within the Innovation Zone is $52,069,518 and the related tax increment value by which the tax increment revenue is derived is $25,422,199. The TIF transfers from the General Fund and Unincorporated Area General Fund, representing 95% of the increment, total $86,100 and $19,500, respectively. Year over year TIF revenue is increased by $2,300 or 2.2% to $105,600. Fiscal Year 2021 55 Office of the County Manager Office of the County Manager Economic Development and Innovation Zones Golden Gate City Economic Development Zone (782) Mission Statement Created pursuant to Ordinance 2018-56 on November 13, 2018, the Golden Gate City Economic Development Zone is established to attract and retain qualified targeted industry as defined by Florida Statute 288.106 and such industries and businesses identified by the Board of County Commissioners within the defined Golden Gate City unincorporated area of Collier County. Program Summary Economic Development Plan Implementation (782) FY 2021 FY 2021 FY 2021 FY 2021 Total FTE Budget Revenues Net Cost 2,258,200 2,258,200 Current Level of Service Budget - 2,258,200 2,258,200 Program Budgetary Cost Summary 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 Current FY 2021 Expanded FY 2021 Recom'd FY 2021 Change Operating Expense 1,000 201,500 100,000 100,000 9,900.0% Net Operating Budget - 1,000 201,500 100,000 100,000 9,900.0% Restricted for Unfunded Requests - 1,034,500 - 2,158,200 2,158,200 108.6% Total Budget - 1,0T5—,5-00 201,500 2,258,200 2,258,200 118.1% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc - 5,000 5,000 5,000 na Trans fm 001 Gen Fund 844,300 844,300 1,153,400 1,153,400 36.6% Trans fm 111 Unincorp Gen Fd 191,200 191,200 261,100 261,100 36.6% Carry Forward - - 839,000 839,000 na Less 5% Required By Law - - (300) (300) na Total Funding 1,035,500 1,040,500 2,258,200 2,258,200 118.1% Fiscal Year 2021 56 Office of the County Manager Office of the County Manager Economic Development and Innovation Zones Golden Gate City Economic Development Zone (782) Notes The Golden Gate City Innovation Zone was established on November 13, 2018, by Ordinance 2018-56 pursuant to Collier County Innovation Zone Ordinance 2010-20. Trust funds generated under the tax increment financing plan may be utilized in any lawful manner including infrastructure required to serve new targeted business or the expansion of an existing targeted business; payment of County Impact Fees to be paid by targeted new or existing business; payment of building permit or other County fees related to construction of structures to serve targeted business; and in any lawful manner which the Board of County Commissioners determines fosters economic development. All payments must be approved in advance by the Board. The base tax increment year is the 2015 tax year or FY 16. The base year taxable value is $544,953,538 the first year of tax increment deposit is FY 20. Forecast FY 2020: Forecast operating expenses reflect funding for a Golden Gate Parkway study. Current FY 2021: Ordinance 2018-56 puts restrictions on the amount of tax increment revenue deposited. The tax increment payment is subject to annual appropriation by the Board. Up to five percent (5%) of the deposit shall be reserved as an administrative fee for the County. A modest operating expense allowance is provided for administrative and other services as needed. The reserve for unfunded requests totals $2,158,200 and can only be disbursed upon Board approval consistent with the Economic Development Plan. Revenues: Primary revenue sources are Tax Increment Financing (TIF) derived from the Innovation Zone's tax increment and fund carryforward. Taxable value within the Innovation Zone is $885,543,346 and the related tax increment value by which the tax increment revenue is derived is $340,589,808. The TIF transfers from the General Fund and Unincorporated Area General Fund, representing 95% of the increment, total $1,153,400 and $261,100, respectively. Year over year TIF revenue is increased by $379,000 or 36.6% to $1,414,500. Fiscal Year 2021 57 Office of the County Manager Office of the County Manager Economic Development and Innovation Zones 1-75 & Collier Blvd Innovation Zone (783) Mission Statement Created pursuant to Ordinance 2018-39 on July 10, 2018, the Interchange Activity Center No. 9 Innovation Zone is established to attract and retain qualified targeted industry as defined by Florida Statute 288.106 and such industries and businesses identified by the Board of County Commissioners within the defined Interchange Activity Center No. 9 unincorporated area of Collier County. Program Summary Economic Development Plan Implementation (783) FY 2021 FY 2021 FY 2021 FY 2021 Total FTE Budget Revenues Net Cost 519,400 519,400 Current Level of Service Budget 519,400 519,400 Program Budgetary Cost Summary 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 Current FY 2021 Expanded FY 2021 Recom'd FY 2021 Change Operating Expense 1,000 1,000 5,000 5,000 400.0% Net Operating Budget - 1,000 1,000 5,000 5,000 400.0% Restricted for Unfunded Requests - 209,200 - 514,400 514,400 145.9% Total Budget - 210,200 1,000 519,400 519,400 147.1% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc - 1,000 1,000 - 1,000 na Trans fm 001 Gen Fund 171,400 171,400 251,400 - 251,400 46.7% Trans fm 111 Unincorp Gen Fd 38,800 38,800 56,900 - 56,900 46.6% Carry Forward - - 210,200 - 210,200 na Less 5% Required By Law - - (100) - (100) na Total Funding 210,200 211,200 519,400 - 519,400 147.1% Fiscal Year 2021 58 Office of the County Manager Office of the County Manager Economic Development and Innovation Zones 1-75 & Collier Blvd Innovation Zone (783) Notes The Interchange Activity Center No. 9 Innovation Zone was established on July 10, 2018, by Ordinance 2018-39 pursuant to Collier County Innovation Zone Ordinance 2010-20. Trust funds generated under the tax increment financing plan may be utilized in any lawful manner including infrastructure required to serve new targeted business or the expansion of an existing targeted business; payment of County Impact Fees to be paid by targeted new or existing business; payment of building permit or other County fees related to construction of structures to serve targeted business; and in any lawful manner which the Board of County Commissioners determines fosters economic development. All payments must be approved in advance by the Board. The base tax increment year is the 2016 tax year or FY 17. The base year taxable value is $189,049,645. The first year of tax increment deposit is FY 20. Current FY 2021: Ordinance 2018-39 puts restrictions on the amount of tax increment revenue deposited. Up to five percent (5%) of the deposit shall be reserved as an administrative fee for the County. A modest operating expense allowance is provided for administrative and other services as needed. The reserve for unfunded requests totals $514,500 and can only be disbursed upon Board approval consistent with the Economic Development Plan. Revenues: Primary revenue sources are Tax Increment Financing (TIF) derived from the Innovation Zone's tax increment and fund carryforward. Taxable value within the innovation zone is $263,261,074 and the tax increment value through which the tax increment revenue is derived is $74,211,429. The TIF transfers from the General Fund and Unincorporated Area General Fund representing 95% of the increment total are $251,400 and $56,900, respectively. Year over year TIF revenue is increased by $98,100 or 46.6% to $308,300. Fiscal Year 2021 59 Office of the County Manager Office of the County Manager Bayshore Community Redevelopment Agency (CRA) 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 339,439 499,900 393,700 446,200 446,200 (10.7)% Operating Expense 467,728 690,300 1,392,600 730,900 730,900 5.9% Indirect Cost Reimburs 62,100 66,700 66,700 66,400 66,400 (0.4)% Capital Outlay 25,793 807,500 10,988,600 2,551,500 2,551,500 216.0% Grants and Aid 82,116 175,000 257,600 200,000 200,000 14.3% Net Operating Budget 977,176 2,239,400 13,099,200 3,995,000 3,995,000 78.4% Trans to Property Appraiser 9,440 12,800 12,800 13,600 13,600 6.3% Trans to Tax Collector 25,600 30,400 30,400 32,600 32,600 7.2% Trans to 001 Gen Fd - 46,400 46,400 53,800 53,800 15.9% Trans to 112 Landscape Fd 49,000 - - - - na Trans to 160 Baysh Beau MSTU Proj 5,245,230 1,356,000 1,615,300 791,600 791,600 (41.6)% Trans to 187 Bayshore Redev Fd 136,800 136,800 136,800 136,800 136,800 0.0% Trans to 287 CRA Loan 625,100 629,500 4,240,500 - - (100.0)% Trans to 787 Baysh CRA Projects - - 3,052,200 3,700,000 3,700,000 na Advance/Repay to 160 Baysh - - 700,500 700,500 na Reserve for Contingencies 154,000 - 110,000 110,000 (28.6)% Reserve for Capital 3,493,800 - 3,960,000 3,960,000 13.3% Total Budget 7,068,346 8,099,100 22,233,600 13,493,900 13,493,900 66.6% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Bayshore Beautification MSTU (163) 156,565 442,300 461,200 330,100 330,100 (25.4)% Bayshore Beautification MSTU Capital 2,950 656,000 6,857,600 1,550,000 1,550,000 136.3% (160) Bayshore CRA Grant and Grant Match - - 1,330,000 - - na (717/718) Bayshore CRA Project Fund (787) - - 3,052,200 1,200,000 1,200,000 na Bays hore/Gateway Triangle Redevelop 798,611 1,135,500 1,374,600 854,100 854,100 (24.8)% (187) Haldeman Creek MSTU (164) 19,050 5,600 23,600 60,800 60,800 985.7% Total Net Budget 977,176 2,239,400 13,099,200 35995,000 3,995,000 78.4% Total Transfers and Reserves 6,091,170 5,859,700 9,134,400 9,498,900 9,498,900 62.1% Total Budget 7,068,346 8,099,100 22,233,600 13,493,900 13,493,900 66.6% Fiscal Year 2021 60 Office of the County Manager Office of the County Manager Bayshore Community Redevelopment Agency (CRA) 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recorn'd Change Ad Valorem Taxes 1,171,214 1,315,900 1,263,300 1,419,700 1,419,700 7.9% Delinquent Ad Valorem Taxes 24,776 - - - - na Intergovernmental Revenues 11,410 802,000 na FEMA - Fed Emerg Mgt Agency 68,459 - na Miscellaneous Revenues 84,317 6,794,900 - - na Interest/Misc 211,823 105,000 60,000 55,000 55,000 (47.6)% Reimb From Other Depts 63,745 - 528,000 - - na Trans frm Property Appraiser 825 - na Trans frm Tax Collector 13,789 - - - - na Trans fm 001 Gen Fund 1,439,900 1,627,300 1,627,300 1,913,400 1,913,400 17.6% Trans fm 111 Unincorp Gen Fd 326,000 368,400 368,400 433,200 433,200 17.6% Trans fm 163 Baysh/Av Beaut Fd 5,370,730 1,481,500 1,740,800 917,100 917,100 (38.1)% Trans fm 164 Haldeman Creek 11,300 11,300 11,300 11,300 11,300 0.0% Trans fm 186 Immok Redev Fd 74,100 75,200 75,200 74,100 74,100 (1.5)% Trans fm 187 Bayshore Redev Fd - - 3,052,200 4,400,500 4,400,500 na Trans fm 287 CRA Debt - - 352,000 - - na Carry Forward 8,158,400 3,185,600 9,901,600 4,343,400 4,343,400 36.3% Less 5% Required By Law - (71,100) - (73,800) (73,800) 3.8% Total Funding 17,030,787 8,099,100 26,577,000 13,493,900 13,493,900 66.6% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Bayshore/Gateway Triangle Redevelop 4.00 4. 4.00 4.00 4.00 0.0% (187) Total FTE 4.00 4.00 4.00 4.00 4.00 0.0% Fiscal Year 2021 61 Office of the County Manager Office of the County Manager Bayshore Community Redevelopment Agency (CRA) Bayshore/Gateway Triangle Redevelop (187) Mission Statement To support the efforts of the Board of County Commissioners which established itself as the Community Redevelopment Agency (CRA) and made a finding of necessity and of blight conditions in the Bayshore/Gateway Triangle Component Redevelopment Area by adopting Resolution 2000-82 on March 14, 2000, and to implement the Bayshore/Gateway Triangle Component Section of the Collier County Community Redevelopment Plan adopted by the CRA. Program Summary CRA Implementation Monitor, update and implement the Bayshore/Gateway Triangle component of the Collier County Community Redevelopment Plan. Project & MSTU Management IFY 2021 FY 2021 FY 2021 FY 2021 Total FTE Budget Revenues Net Cost 2.80 718,468 718,468 1.20 135,632 136,800 -1,168 Manage CRA & MSTU projects within the district including; streets, sidewalks, lighting, landscaping and other improvements. Land acquisition and rehabilitation projects include purchase of blighted properties and construction/re-development of commercial and residential buildings. Reserves & Transfers 5,291,400 5,290,232 1,168 Current Level of Service Budget 4.00 6,145,500 6,145,500 Program Budgetary Cost Summary 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Personal Services 339,439 499,900 393,700 446,200 446,200 (10.7)% Operating Expense 297,663 249,600 276,400 345,900 345,900 38.6% Indirect Cost Reimburs 53,600 59,500 59,500 60,500 60,500 1.7% Capital Outlay 25,793 151,500 639,600 1,500 1,500 (99.0)% Grants and Aid 82,116 175,000 5,400 - - (100.0)% Net Operating Budget 798,611 1,135,500 1,374,600 854,100 854,100 (24.8)% Trans to 001 Gen Fd - 46,400 46,400 53,800 53,800 15.9% Trans to 287 CRA Loan 625,100 629,500 4,240,500 - - (100.0)% Trans to 787 Baysh CRA Projects - - 3,052,200 3,700,000 3,700,000 na Advance/Repay to 160 Baysh - - 700,500 700,500 na Reserve for Contingencies 110,000 110,000 110,000 0.0% Reserve for Capital 2,127,900 727,100 727,100 (65.8)% Total Budget 1,423,711 4,049,300 8,713,700 6,145,500 6,145,500 51.8% Total FTE 4.00 4.00 4.00 4.00 4.00 0.0% Fiscal Year 2021 62 Office of the County Manager Office of the County Manager Bayshore Community Redevelopment Agency (CRA) Bayshore/Gateway Triangle Redevelop (187) 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 1,396 na FEMA - Fed Emerg Mgt Agency 8,373 - na Miscellaneous Revenues 84,317 - 6,794,400 - - - na Interest/Misc 64,372 40,000 35,000 40,000 - 40,000 0.0% Trans fm 001 Gen Fund 1,439,900 1,627,300 1,627,300 1,913,400 - 1,913,400 17.6% Trans fm 111 Unincorp Gen Fd 326,000 368,400 368,400 433,200 - 433,200 17.6% Trans fm 163 Baysh/Av Beaut Fd 125,500 125,500 125,500 125,500 - 125,500 0.0% Trans fm 164 Haldeman Creek 11,300 11,300 11,300 11,300 - 11,300 0.0% Trans fm 186 Immok Redev Fd 74,100 75,200 75,200 74,100 - 74,100 (1.5)% Trans fm 287 CRA Debt - - 352,000 - - - na Carry Forward 2,160,100 1,803,600 2,874,600 3,550,000 - 3,550,000 96.8% Less 5% Required By Law - (2,000) - (2,000) - (2,000) 0.0% Total Funding 4,295,357 4,049,300 12,263,700 6,145,500 - 6,145,500 51.8% Fiscal Year 2021 63 Office of the County Manager Office of the County Manager Bayshore Community Redevelopment Agency (CRA) Bayshore/Gateway Triangle Redevelop (187) Notes The CRA's tax increment value peaked in 2008 at $626,776,903. Today the taxable increment is $536,780,650. On July 26, 2006, the CRA entered into a loan agreement with Wachovia Bank under which a line of credit was secured for $7,000,000. Of this amount, $5,901,000 was drawn to purchase and assemble commercial property within the Gateway Triangle catalyst project area as an incentive to attract private development interest. On July 28, 2009, a $13,500,000 term loan was secured through Fifth/Third Bank which paid off the earlier Wachovia line of credit and provided additional dollars for strategic property acquisition. The term of this note was five (5) years with a final maturity date of September 1, 2014. The note was restructured in May 2013 into the Fifth Third Bank Note Series 2013. On March 2, 2017, the debt was again restructured. The restructured note, TD Bank, N.A. Series 2017, provided proceeds of $5,293,293 which were used to pay off the Fifth Third Bank Note. The term of the TD Bank Note is ten (10) years with a final maturity of March 1, 2027. As of September 30, 2019, the TD Bank, N.A. Series 2017 Note had an outstanding principal balance of $4,141,774. Forecast FY 2020: The personal services forecast reflects savings from position vacancies. Forecast operating expenses are in line with the budget as amended. A significant transaction reflected in the forecast is closing on the sale of the Triangle Properties and the resultant payoff of the Taxable Note via transfer to Fund (287). The closing transaction includes sale proceeds of $6,372.959, a transfer of $3,251,000 for paying off the TD Bank Note, and entries of $500,000 for the cell tower relocation and $38,000 for a credit to the purchaser for the cash value of pollution mitigation certificates. Also notable is the transfer of $3,052,200 to Fund (787) providing funding for the Ackerman property acquisition as well as other projects described on the Bayshore CRA Capital Fund (787) budget page. Current FY 2021: The personal service and operating expense budget provides for payroll and general operating expenses. Transfers provide an advance of $700,500 to Bayshore Beautification Capital Fund (160) to fund Hamilton Avenue improvements as well as $3,700,000 for projects in Bayshore CRA Capital fund (787). A transfer to the General Fund is provided to support the Corporate Business Operations Division. Reserves retained in Fund (187) total $827,100. The anticipated prior year payoff of the Taxable Note eliminates the debt service funding requirement. Revenues: Primary revenue sources are Tax Increment Financing (TIF) derived from the CRA's property tax increment and fund carryforward. Taxable value within the Bayshore CRA is $853,113,369 and the related tax increment value by which the tax increment revenue is derived is $536,780,650. The TIF transfers from the General Fund and Unincorporated Area General Fund, representing 95% of the increment, total $1,913,400 and $433,200, respectively. Year over year TIF revenue is increased by $350,900 or 17.58% to $2,346,600. Fiscal Year 2021 64 Office of the County Manager Office of the County Manager Bayshore Community Redevelopment Agency (CRA) Bayshore CRA Project Fund (787) Mission Statement To Account for the Bayshore CRA Capital Program FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost CRA Capital Improvements - 1,200,000 1,200,000 Reserves & Transfers - 2,500,000 2,500,000 Current Level of Service Budget - 3,700,000 3,700,000 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recorn'd Change Capital Outlay 2,800,000 1,000,000 1,000,000 na Grants and Aid 252,200 200,000 200,000 na Net Operating Budget 3,052,200 1,200,000 1,200,000 na Reserve for Capital - 2,500,000 2,500,000 na Total Budget 3,052,200 3,700,000 3,700,000 na 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recorn'd Change Trans frn 187 Bayshore Redev Fd 3,052,200 3,700,000 3,700,000 na Total Funding 3,052,200 3,700,000 3,700,000 na Fiscal Year 2021 65 Office of the County Manager Office of the County Manager Bayshore Community Redevelopment Agency (CRA) Bayshore CRA Project Fund (787) Forecast FY 2020: The forecast includes: $2,200,000 Ackerman Property - acquisition $100,000 CRA 17 acre site - planning and design $252,200 Commercial and Residential Property Grants $500,000 Parking Lot at 3221 Bayshore Drive - construction Funding is provided by a transfer from Bayshore CRA Operating Fund (187) Current FY 2021: The budget includes: $100,000 Ackerman Property - planning $250,000 17 Acre Site - improvements $550,000 Storm Water Improvements $100,000 BSCRA Commercial Property Grants $100,000 BSCRA Residential Property Grants $100,000 Linwood Ave Beautification/Streetscape - design $2,500,000 Reserves Revenues: Funding is provided by a transfer from Bayshore CRA Operating Fund (187) Fiscal Year 2021 66 Office of the County Manager Office of the County Manager Bayshore Community Redevelopment Agency (CRA) Bayshore CRA Grant and Grant Match (717/718) Mission Statement To account for grants managed by the Bayshore Gateway Triangle CRA. Program Budgetary Cost Summary 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 Current FY 2021 Expanded FY 2021 Recom'd FY 2021 Change Capital Outlay 1,330,000 na Net Operating Budget 1,330,000 na Total Budget 1,330,000 - - - na 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues - 802,000 na Reimb From Other Depts 63,745 528,000 na Total Funding 63,745 1,330,000 na Notes All new grants for Bayshore Gateway Triangle CRA will be budgeted in this fund. Grants will be presented to the Board of County Commissioners for approval and budget amendments will allocate the grant funds and expenditures at that time. Forecast FY 2020: Forecast grant projects include: CDBG Grant & Match - Fire Suppression (water line) improvements Phase 11 $680,000 CDBG Grant & Match - Fire Suppression (water line) improvements Phase 111 $650,000 Current FY 2021: All new grants will be presented to the Board of County Commissioners for approval and budget amendments will allocate the grant funds and expenditures at that time. Fiscal Year 2021 67 Office of the County Manager Office of the County Manager Bayshore Community Redevelopment Agency (CRA) Bayshore Beautification MSTU (163) Mission Statement The Bayshore Beautification MSTU was created for the purpose of providing curbing, irrigation, plantings and maintenance of the roadway medians within the MSTU; providing traffic calming improvements, street lighting, and sidewalks within the MSTU; and providing beautification and maintenance of other public areas within the MSTU as recommended by the Advisory Committee. Program Summary MSTU Operations & Maintenance Rese rves/Tra n sfe rs/I nte rest IFY 2021 FY 2021 IFY 2021 FY 2021 Total FTE Budget Revenues Net Cost 330,100 330,100 1,016,400 1,016,400 Current Level of Service Budget - 1,346,500 1,346,500 - 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 148,765 435,600 454,500 324,900 324,900 (25.4)% Indirect Cost Reimburs 7,800 6,700 6,700 5,200 5,200 (22.4)% Net Operating Budget 1156,56� 442,300 461,200 330,100 --330,100 (25.4)% Trans to Property Appraiser 8,794 11,700 11,700 12,300 12,300 5.1% Trans to Tax Collector 22,704 27,000 27,000 29,000 29,000 7.4% Trans to 112 Landscape Fd 49,000 - - - - na Trans to 160 Baysh Beau MSTU Proj 5,245,230 1,356,000 1,615,300 791,600 791,600 (41.6)% Trans to 187 Bayshore Redev Fd 125,500 125,500 125,500 125,500 125,500 0.0% Reserve for Contingencies - 44,000 - - - (100.0)% Reserve for Capital - 85,800 - 58,000 58,000 (32.4)% Total Budget 5,607,793 2,092,300 2,240,700 1,346,500 1,346,500 (35.6)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Ad Valorem Taxes 1,053,519 1,187,900 1,140,400 1,284,000 1,284,000 8.1% Delinquent Ad Valorem Taxes 22,663 - - - - na Miscellaneous Revenues - - 500 - - na Interest/Misc 123,995 60,000 20,000 10,000 10,000 (83.3)% Trans frm Property Appraiser 781 - - - - na Trans frm Tax Collector 12,229 - - - - na Carry Forward 5,591,600 906,800 1,197,000 117,200 117,200 (87.1)% Less 5% Required By Law - (62,400) - (64,700) (64,700) 3.7% Total Funding 6,804,788 2,092,300 2,357,900 1,346,500 1,346,500 (35.6)% Fiscal Year 2021 68 Office of the County Manager Office of the County Manager Bayshore Community Redevelopment Agency (CRA) Bayshore Beautification MSTU (163) Notes Budget guidance specified that IVISTU's without advisory board oversight would be limited to a millage neutral position unless staff presents a compelling reason for additional funds. IVISTU's with advisory board oversight will be allowed to consider tax rates ranging from millage neutral to tax neutral depending upon program requirements and taxable values upon advisory board recommendation. Forecast FY 2020: IVISTU roadway maintenance, operating contracts and utility expenses make up the majority of the operating budget. The transfer to Bayshore Beautification IVISTU Project Fund (160) provide for the Thomasson Drive Streetscape Project, Hamilton Ave. Beautification project and funding for Bayshore Drive design work. A transfer to Bayshore CRA Fund (187) is programmed to support administration and project management. Current FY 2021: IVISTU roadway maintenance, operating contracts and utilities expenses make up the operating budget. Through a transfer to Bayshore Beautication MSTU Project Fund (160) the budget provides funding of $791,600 for the Hamilton Ave. and North Bayshore Beautification projects. A transfer to Bayshore CRA Fund (187) is programmed to support administration and project management provided by Bayshore CRA staff. Revenues: Taxable value is $543,983,956, an increase of 8.2% over last year. The rolled back rate for this district totals 2.2365 per $1,000 of taxable value. Ordinance 97-82 places a cap on the millage rate at 3.0000 per $1,000 of taxable value. This budget is sized around a millage neutral rate of 2.3604 that will generate $1,284,000 in property taxes. Fiscal Year 2021 69 Office of the County Manager Office of the County Manager Bayshore Community Redevelopment Agency (CRA) Bayshore Beautification MSTU Capital (160) Mission Statement The Bayshore Beautification IVISTU was created for the purpose of providing curbing, irrigation, plantings and maintenance of the roadway medians within the IVISTU; providing traffic calming improvements, street lighting, and sidewalks within the IVISTU; and providing beautification and maintenance of other public areas within the IVISTU as recommended by the Advisory Committee. FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost IVISTU Capital Improvements - 1,550,000 1,550,000 Rese rves/Tra n sfe rs/I nte rest 25,000 25,000 Current Level of Service Budget 1,575,000 1,575,000 Program Budgetary Cost Summary 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Operating Expense 2,950 - 638,600 - - na Capital Outlay - 656,000 6,219,000 1,550,000 1,550,000 136.3% Net Operating Budget 2,950 656,000 6,857,600 1,550,000 1,550,000 136.3% Reserve for Capital - 700,000 - 25,000 25,000 (96.4)% Total Budget 2,950 1,356,000 6,857,600 1,575,000 1,575,000 16.2% Program Funding Sources 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Intergovernmental Revenues 10,014 na FEMA - Fed Emerg Mgt Agency 60,086 na Interest/Misc 12,884 - - - - na Trans fm 163 Baysh/Av Beaut Fd 5,245,230 1,356,000 1,615,300 791,600 - 791,600 (41.6)% Trans fm 187 Bayshore Redev Fd - - - 700,500 - 700,500 na Carry Forward - - 5,325,200 82,900 - 82,900 na Total Funding 5,328,215 1,356,000 6,940,500 1,575,000 - 1,575,000 16.2% Fiscal Year 2021 70 Office of the County Manager Office of the County Manager Bayshore Community Redevelopment Agency (CRA) Bayshore Beautification MSTU Capital (160) Notes Fund 160 facilitates management of Bayshore Beautification projects. Forecast FY 2020: The forecast provides $6,649,700 for the Thomasson Drive Streetscape Project, $86,000 for Hurricame Irma related lighting repairs and $120,800 for design work associated with Bayshore Drive. Funding for the projects is provided by a transfer from Bayshore Beautification Fund (163). Current FY 2021: The budget provides funding of $1,300,000 for Hamilton Ave. and $250,000 for Bayshore Drive beautification efforts. Revenues: Funding for the projects included in this fund are supported by a transfer from Bayshore Beautification Fund (163) and an advance from Bayshore CRA Fund (1187). The advance will be scheduled to be repaid over the next two to three years. Fiscal Year 2021 71 Office of the County Manager Office of the County Manager Bayshore Community Redevelopment Agency (CRA) Haldeman Creek MSTU (164) Mission Statement Provide for maintenance Dredging and maintenance of navigational channel markers within the defined boundary. IFY 2021 Program Summary Total FTE MSTU Operations & Maintenance Reserves/Tra n sfers/l nte rest FY 2021 FY 2021 Budget Revenues 72,100 72,100 654,800 654,800 Current Level of Service Budget 726,900 726,900 FY 2021 Net Cost 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recorn'd Change Operating Expense 18,350 5,100 23,100 60,100 60,100 1,078.4% Indirect Cost Reimburs 700 500 500 700 700 40.0% Net Operating Budget 19,050 5,600 23,600 60,800 --60,800 985.7% Trans to Property Appraiser 646 1,100 1,100 1,300 1,300 18.2% Trans to Tax Collector 2,896 3,400 3,400 3,600 3,600 5.9% Trans to 187 Bayshore Redev Fd 11,300 11,300 11,300 11,300 11,300 0.0% Reserve for Capital - 580,100 - 649,900 649,900 12.0% Total Budget 33,892 601,500 39,400 726,900 726,900 20.8% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Ad Valorem Taxes 117,694 128,000 122,900 135,700 135,700 6.0% Delinquent Ad Valorem Taxes 2,113 - - - - na Interest/Misc 10,572 5,000 5,000 5,000 5,000 0.0% Trans frm Property Appraiser 44 - - - - na Trans frm Tax Collector 1,560 - - - - - na Carry Forward 406,700 475,200 504,800 593,300 - 593,300 24.9% Less 5% Required By Law - (6,700) - (7,100) - (7,100) 6.0% Total Funding 538,683 601,500 632,700 726,900 - 726,900 20.8% Fiscal Year 2021 72 Office of the County Manager Office of the County Manager Bayshore Community Redevelopment Agency (CRA) Haldeman Creek MSTU (164) Notes The Haldeman Creek Maintenance Dredging MSTU was created pursuant to Ordinance 2006-60. The last dredge project was conducted in 2006 at a cost of $2,599,250. The committee's plan is to set aside reserves to provide some portion of a major dredge project or to be available for modest maintenance or emergency dredge efforts. Administration and project management services are provided by Bayshore Gateway CRA staff. Forecast FY 2020: Forecast expenses include Hurricane Irma related consulting services to assesses damage and future dredging needs. Current FY 2021: The budget includes an engineering services allowance of $60,000. Capital reserves are accumulated to maintain the navigability of the waterway and fund dredge activities in the future. Under this budget the capital reserve will increase to $649,900. Revenues: Taxable value is $135,748,949, an increase of 5.64% over last year. The rolled back rate for this district totals 0.9651 per $1,000 of taxable value. Ordinance 06-60 places a cap on the millage rate at 3.0000 per $1,000 of taxable value. This budget is sized around a millage neutral rate of 1.0000 that will generate $135,700 in property taxes. Fiscal Year 2021 73 Office of the County Manager Office of the County Manager Immokalee Community Redevelopment Agency (CRA) Division Budgetary Cost Summary 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Personal Services 220,616 257,300 223,400 194,700 194,700 (24.3)% Operating Expense 588,998 684,900 871,200 752,800 752,800 9.9% Indirect Cost Reimburs 51,200 57,100 57,100 51,400 51,400 (10.0)% Capital Outlay 32,543 108,500 744,900 113,500 113,500 4.6% Grants and Aid 5,758 75,000 20,000 125,000 125,000 66.7% Remittances 30,000 - - - - na Net Operating Budget 929,116 1,182,800 1,916,600 1,237,400 1,237,400 4.6% Trans to Property Appraiser 2,995 4,000 4,000 4,200 4,200 5.0% Trans to Tax Collector 7,943 9,000 9,000 9,300 9,300 3.3% Trans to 001 Gen Fd - 46,400 46,400 53,800 53,800 15.9% Trans to 112 Landscape Fd 15,800 - - - - na Trans to 186 Immok Redev Fd 85,000 85,000 85,000 85,000 85,000 0.0% Trans to 187 Bayshore Redev Fd 74,100 75,200 75,200 74,100 74,100 (1.5)% Trans to 716 Im CRA Match - 60,000 160,000 100,000 100,000 66.7% Advance/Repay to 111 Unincrp Gen Fd 30,000 30,000 30,000 30,000 30,000 0.0% Reserve for Contingencies - 58,000 - 62,400 62,400 7.6% Reserve for Capital - 1,472,000 - 1,827,200 1,827,200 24.1% Total Budget 1,144,954 3,022,400 2,326,200 3,483,400 3,483,400 15.3% Appropriations by Program 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Immokalee Beautification MSTU (162) 223,198 378,600 284,400 388,500 388,500 2.6% Immokalee Community Redevelopment 502,852 588,500 580,100 631,000 631,000 7.2% Agency (CRA) (186) Immokalee CRA Grant and Grant Match - - 836,400 - - na (715/716) Landscaping - Immokalee Rd & State 203,066 215,700 215,700 217,900 217,900 1.0% Road 29 (111) Total Net Budget 929,116 1,182,800 1,916,600 1,237,400 1,237,400 4.6% Total Transfers and Reserves 215,838 1,839,600 409,600 2,246,000 2,246,000 22.1% Total Budget 1,144,954 3,022,400 2,326,200 3,483,400 3,483,400 15.3% Fiscal Year 2021 74 Office of the County Manager Office of the County Manager Immokalee Community Redevelopment Agency (CRA) 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recorn'd Change Ad Valorem Taxes 348,281 395,100 379,300 424,700 424,700 7.5% Delinquent Ad Valorem Taxes 23,883 - - - - na Intergovernmental Revenues - 1,600 na FEMA - Fed Emerg Mgt Agency - 9,600 na Miscellaneous Revenues 17,217 - 900 - - na Interest/Misc 42,352 19,000 21,500 19,000 19,000 0.0% Reimb From Other Depts 68,549 - 676,400 - - na Trans frm Property Appraiser 203 - na Trans frm Tax Collector 4,276 - - - - na Net Cost Unincorp General Fund 203,066 215,700 214,800 217,900 217,900 1.0% Trans fm 001 Gen Fund 574,900 616,900 616,900 720,400 720,400 16.8% Trans fm 111 Unincorp Gen Fd 130,100 139,700 139,700 163,100 163,100 16.8% Trans fm 162 Immokalee Beaut Fd 85,000 85,000 85,000 85,000 85,000 0.0% Trans fm 186 Immok Redev Fd - 60,000 160,000 100,000 100,000 66.7% Carry Forward 1,511,800 1,511,800 1,796,100 1,775,600 - 1,775,600 17.4% Less 5% Required By Law - (20,800) - (22,300) - (22,300) 7.2% Total Funding 3,009,626 3,022,400 4,101,800 3,483,400 - 3,483,400 15.3% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Immokalee Community Redevelopme�-t 3.00 2. 2.00 2.00 2.00 0.0% Agency (CRA) (186) Total FTE 3.00 2.00 2.00 2.00 2.00 0.0% Fiscal Year 2021 75 Office of the County Manager Office of the County Manager Immokalee Community Redevelopment Agency (CRA) Immokalee Community Redevelopment Agency (CRA) (186) Mission Statement To support the efforts of the Board of County Commissioners, which established itself as the Community Redevelopment Agency (CRA) and made a finding of necessity and of blight conditions in the Immokalee Component Redevelopment Area by adopting Resolution 2000-82 on March 14, 2000, and to implement the Immokalee Component Section of the Collier County Community Redevelopment Plan adopted by the CRA. FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost CRA Implementation 1.00 611,481 611,481 Monitor, update and implement the Immokalee Component Section of the Collier County Community Redevelopment Plan. Immokalee Beautification MSTU Management 1.00 93,619 85,000 8,619 Manage Immokalee Beautification MSTU & SR 29 ROW Improvements & related projects Reserves/Tra n sfers/I nte rest - 1,173,300 1,181,919 -8,619 Current Level of Service Budget 2.00 1,878,400 1,878,400 - Program Budgetary Cost Summary 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Personal Services 220,616 257,300 223,400 194,700 194,700 (24.3)% Operating Expense 170,766 197,800 278,300 258,400 258,400 30.6% Indirect Cost Reimburs 48,700 54,900 54,900 49,400 49,400 (10.0)% Capital Outlay 27,012 3,500 3,500 3,500 3,500 0.0% Grants and Aid 5,758 75,000 20,000 125,000 125,000 66.7% Remittances 30,000 - - - - na Net Operating Budget 502,852 588,500 580,100 631,000 631,000 7.2% Trans to 001 Gen Fd - 46,400 46,400 53,800 53,800 15.9% Trans to 187 Bayshore Redev Fd 74,100 75,200 75,200 74,100 74,100 (1.5)% Trans to 716 Im CRA Match - 60,000 160,000 100,000 100,000 66.7% Advance/Repay to 111 Unincrp Gen Fd 30,000 30,000 30,000 30,000 30,000 0.0% Reserve for Contingencies - 58,000 - 62,400 62,400 7.6% Reserve for Capital - 774,800 - 927,100 927,100 19.7% Total Budget 606,952 1,632,900 891,700 1,878,400 1,878,400 15.0% Total FTE 3.00 2.00 2.00 2.00 2.00 0.0% Fiscal Year 2021 76 Office of the County Manager Office of the County Manager Immokalee Community Redevelopment Agency (CRA) Immokalee Community Redevelopment Agency (CRA) (186) Program Funding Sources 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Intergovernmental Revenues 1,600 na FEMA - Fed Emerg Mgt Agency - 9,600 na Miscellaneous Revenues 6,467 - - - - - na Interest/Misc 21,540 12,000 12,000 12,000 - 12,000 0.0% Trans fm 001 Gen Fund 574,900 616,900 616,900 720,400 - 720,400 16.8% Trans fm 111 Unincorp Gen Fd 130,100 139,700 139,700 163,100 - 163,100 16.8% Trans fm 162 Immokalee Beaut Fd 85,000 85,000 85,000 85,000 - 85,000 0.0% Carry Forward 714,400 779,900 925,400 898,500 - 898,500 15.2% Less 5% Required By Law - (600) - (600) - (600) 0.0% Total Funding 1,532,407 1,632,900 1,790,200 1,878,400 - 1,878,400 15.0% Notes The Board of County Commissioners (BCC) on April 24, 2007 approved the establishment of an Immokalee CRA office with an Executive Director and two support staff. On March 9, 2010 the Board established the Immokalee Business Development Center. The Business Development Center program was phased out in 2015. On October 1, 2012, the Board added management of the Immokalee Beautification MSTU to the CRA's responsibilities and authorized the addition of a project manager position. Commencing in FY 13, the Board moved roadway landscape maintenance of a section of Immokalee Road and SIR 29 to the CRA. The CRA fund is compensated for management responsibilities from the Immokalee Beautification MSTU. The CRA is repaying the Unincorporated Area General Fund (111) at a rate of $30,000 per year relative to a Business Development Center Grant refunding of $268,900. Repayment will be accomplished in nine years. The initial $30,000 repayment occurred in FY 16, the final payment is scheduled for FY 24. The CRA's tax increment value peaked in 2008 at $241,138,525. The FY 21 tax increment is $202,096,807. Forecast FY 2020: Personal service costs are forecast somewhat under budget due to vacancy savings. The primary revenue source for the Immokalee CRA is Tax Increment Financing (TIF) revenue. TIF revenue is budgeted as transfers from the General Fund (001) and the Unincorporated Area General Fund (1111). The Immokalee CRA taxable increment value generated combined TIF revenue of $756,600. Current FY 2021: Reductions to the personal services budget reflects the shift of expenses for job bank labor from personal services to contract labor budgeted in the operating expense category. A budget of $105,000 is provided for the Commercial Rehabilitation Grant Program and the Impact Fee Deferral Program is funded at $20,000. A $30,000 repayment to Fund (1111) is provided. A transfer to the General Fund is provided to support the Corporate Business Operations Division. Transfers between Bayshore CRA Fund (187) and Immokalee CRA Fund (186) are programmed to properly allocate the cost of personnel shared between the two CRA operations. The capital reserve is established at $927, 100. Revenues: Primary revenue sources are Tax Increment Financing (TIF) derived from the CRA's property tax increment and fund carryforward. Taxable value within the Immokalee CRA is $361,379,072 and the related tax increment value by which the tax increment revenue is derived is $202,096,807. The TIF transfers from the General Fund and Unincorporated Area General Fund, representing 95% of the increment, total $720,400 and $163,100, respectively. Year over year TIF revenue is increased by $126,900 or 16.8% to $883,500. Fiscal Year 2021 77 Office of the County Manager Office of the County Manager Immokalee Community Redevelopment Agency (CRA) Immokalee CRA Grant and Grant Match (715/716) Mission Statement To account for grants managed by the Immokalee CRA. FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Reserves, Transfers, and Interest 100,000 100,000 Current Level of Service Budget 100,000 100,000 Program Budgetary Cost Summary 2019 FY 2020 Actual Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recorn'd FY 2021 Change Operating Expense 100,000 na Capital Outlay 736,400 na Net Operating Budget 836,400 - - na Reserve for Capital 60,000 - 100,000 100,000 66.7% Total Budget 60,000 836,400 100,000 100,000 66.7% 2019 Program Funding Sources Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recorn'd FY 2021 Change Reimb From Other Depts 68,549 - 676,400 - - na Trans fm 186 Immok Redev Fd - 60,000 160,000 100,000 100,000 66.7% Total Funding 68,549 60,000 836,400 100,000 100,000 66.7% Notes All new grants for Immokalee CRA will be budgeted in this fund. Grants will be presented to the Board of County Commissioners for approval and budget amendments will allocate the grant funds and expenditures at that time. Forecast FY 2020: Forecast grant funded activity includes the following project: $836,400 CDBG grant - Immokalee Sidewalk Improvements Current FY 2021: All new grants will be presented to the Board of County Commissioners for approval and budget amendments will allocate the grant funds and expenditures at that time. Anticipating the need to cost share new grants, $100,000 will be transferred from Immokalee CRA Fund 186 and placed in reserves. Fiscal Year 2021 78 Office of the County Manager Office of the County Manager Immokalee Community Redevelopment Agency (CRA) Immokalee Beautification MSTILI (162) Mission Statement The MSTU was created for the purpose of beautifying and maintaining the median areas of SR 29 and Immolkalee Road (CR 846), and certain other public areas within the Immolkalee Beautification Municipal Service Taxing Unit. The major objective is to maintain the completed improvements, and complete future improvements on SR 29 in accordance with the Master Plan established for this Beautification District and FDOT approvals. IFY 2021 FY 2021 IFY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost MSTU Operations & Maintenance 388,500 388,500 Rese rves/Tra n sfe rs/I nte rest 898,600 898,600 Current Level of Service Budget 1,287,100 1,287,100 Program Budgetary Cost Summary 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Operating Expense 215,166 271,400 277,200 276,500 276,500 1.9% Indirect Cost Reimburs 2,500 2,200 2,200 2,000 2,000 (9.1)% Capital Outlay 5,532 105,000 5,000 110,000 110,000 4.8% Net Operating Budget 223,198 378,600 284,400 388,500 388,500 2.6% Trans to Property Appraiser 2,995 4,000 4,000 4,200 4,200 5.0% Trans to Tax Collector 7,943 9,000 9,000 9,300 9,300 3.3% Trans to 112 Landscape Fd 15,800 - - - - na Trans to 186 Immok Redev Fd 85,000 85,000 85,000 85,000 85,000 0.0% Reserve for Capital - 637,200 - 800,100 800,100 25.6% Total Budget 334,936 1,113,800 382,400 1,287,100 1,287,100 15.6% Program Funding Sources 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Ad Valorem Taxes 348,281 395,100 379,300 424,700 424,700 7.5% Delinquent Ad Valorem Taxes 23,883 - - - - na Miscellaneous Revenues 10,750 - - - - na Interest/Misc 20,812 7,000 9,500 7,000 7,000 0.0% Trans frm Property Appraiser 203 - - - - na Trans frm Tax Collector 4,276 - - - - na Carry Forward 797,400 731,900 870,700 877,100 877,100 19.8% Less 5% Required By Law - (20,200) - (21,700) - (21,700) 7.4% Total Funding 1,205,604 1,113,800 1,259,500 1,287,100 - 1,287,100 15.6% Fiscal Year 2021 79 Office of the County Manager Office of the County Manager Immokalee Community Redevelopment Agency (CRA) Immokalee Beautification MSTU (162) Forecast FY 2020: Forecast operating expenses are consistent with the adopted budget. Current FY 2021: The budget provides for ongoing management and maintenance as well as a $110,000 allowance for capital expenditures. A transfer of $85,000 supports project management and administration provided by Immokalee CRA staff. A capital reserve of $800,100 is provided. Revenues: Taxable value is $424,724,993, an increase of 8.3% over last year. The rolled back rate for this district totals 0.9501 per $1,000 of taxable value. Ordinance 92-40 places a cap on the millage rate at 1.0000 per $1,000 of taxable value. This budget is sized around the maximum millage rate which will generate $424,700 in property tax revenue. Fiscal Year 2021 80 Office of the County Manager Office of the County Manager Immokalee Community Redevelopment Agency (CRA) Landscaping - Immokalee Rd & State Road 29 (111) Mission Statement To provide maintenance of landscaped, non -landscaped medians and roadsides on sections of Immokalee Road and SIR 29 within the Immokalee urban area to meet the standards adopted by the Board of County Commissioners and to support Florida Statutes Chapters 74-191. FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Immokalee Roadway Beautification Management 217,900 217,900 This program provides funding for landscape maintenance contractors and operational costs required for maintenance of the landscaped and non -landscaped medians and roadways for Immokalee Road and SIR 29 in the Immokalee area. Current Level of Service Budget 217,900 217,900 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recorn'd Change Operating Expense 203,066 215,700 215,700 217,900 217,900 1.0% Net Operating Budget 203,066 215,700 215,700 217,900 217,900 1.0% Total Budget 203,066 215,700 215,700 217,900 217,900 1.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Miscellaneous Revenues - - 900 - - na Net Cost Unincorp General Fund 203,066 215,700 214,800 217,900 217,900 1.0% Total Funding 203,066 215,700 215,700 217,900 217,900 1.0% Notes In mid FY 12, the Board transferred management of the Immokalee Beautification IVISTU to the Immokalee CRA and approved the addition of a CRA project manager position. The Board also approved the concept of using this position to manage all landscaped and improved road right-of-way in the Immokalee area. In FY 13, the median and roadside maintenance budget for Immokalee Road and SR 29 was moved under Immokalee CRA management. Forecast FY 2020: Forecast maintenance expenditures include contractual maintenance services, electricity and water. Current FY 2021: Planned maintenance expenditures are in line with prior year levels. Fiscal Year 2021 81 Office of the County Manager Management Offm ices Capmltal lw,f, v Office of the County Manager Capital Office of the County Manager Capital Organizational Chart Total Full -Time Equivalents (FTE) = 0.00 Pelican Bay Services Division Capital Total Full -Time Equivalents (FTE) = 0.00 Tourist Development Council (TDC) Capital Total Full -Time Equivalents (FTE) = 0.00 Sports & Special Events Complex Capital Total Full -Time Equivalents (FTE) = 0.00 County Manager's Capital Total Full -Time Equivalents (FTE) = 0.00 Fiscal Year 2021 Capital - 1 Office of the County Manager Capital Office of the County Manager Capital 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Department Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recorn'd Change Operating Expense 1,515,08� 2,434,600 5,171,400 1,035,000 1-,035,000 (57.5)% Capital Outlay 9,739,286 786,600 61,933,600 1,024,700 1,024,700 30.3% Total Net Budget 11,254,371 3,221,200 67,105,000 2,059,700 2,059,700 (36.1)% Trans to Property Appraiser 34,312 67,300 55,200 31,500 31,500 (53.2)% Trans to Tax Collector 159,020 114,400 127,200 133,300 133,300 16.5% Trans to 109 PB MSTUBU Fd 34,500 36,900 36,900 34,100 34,100 (7.6)% Trans to 270 TDT Rev Bond 3,747,000 5,111,600 4,273,600 3,722,800 3,722,800 (27.2)% Reserve for Future Debt Service - 500,000 - 1,000,000 1,000,000 100.0% Reserve for Capital 128,225,300 - 131,687,000 131,687,000 2.7% Reserve for Future Capital Replacements 5,000,000 - 9,000,000 9,000,000 80.0% Reserve for Disaster Relief - - 132,700 132,700 na Total Budget 15,229,203 142,276,700 71,597,900 147,801,100 147,801,100 3.9% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Division Actual Adopted Forecast Current Expanded Recom'd Change Pelican Bay Services Division Capital 901,270 1,145,100 4,452,000 985,000 985,000 (14.0)% Tourist Development Council (TDC) Capital 987,894 - 2,819,100 - - na Sports & Special Events Complex Capital 9,192,131 1,914,100 59,324,100 1,024,700 1,024,700 (46.5)% County Manager's Capital 173,077 162,000 509,800 50,000 50,000 (69.1)% Total Net Budget 11,254,371 3,221,200 67,105,000 2,059,700 2,059,700 (36.1)% Pelican Bay Services Division Capital 137,384 633,600 134,300 1,913,900 1,913,900 202.1% Tourist Development Council (TDC) Capital 3,837,448 5,196,600 4,358,600 4,665,000 4,665,000 (10.2)% County Manager's Capital - 133,225,300 - 139,162,500 139,162,500 4.5% Total Transfers and Reserves 3,974,832 139,055,500 4,492,900 145,741,400 145,741,400 4.8% Total Budget 15,229,203 142,276,700 71,597,900 147,801,100 147,801,100 3.9% Fiscal Year 2021 Capital - 2 Office of the County Manager Capital Office of the County Manager Capital 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Department Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Local Infrastructure Sales Tax 60,787,027 86,566,800 11,225,300 77,900,000 77,900,000 (10.0)% Tourist Devel Tax 4,521,811 4,069,300 2,856,700 3,566,000 3,566,000 (12.4)% Special Assessments 3,428,569 986,600 947,200 1,597,200 1,597,200 61.9% Intergovernmental Revenues 16,913 - - - - na FEMA - Fed Emerg Mgt Agency 101,478 na Miscellaneous Revenues 7,501 - - - - na Interest/Misc 1,469,011 878,200 2,065,100 1,988,400 1,988,400 126.4% Bond Proceeds 65,452,243 - - - - na Trans frm Property Appraiser 25,941 na Trans frm Tax Collector 36,930 - - - - na Trans fm 001 Gen Fund 1,302,400 5,162,000 4,162,000 5,050,000 5,050,000 (2.2)% Trans fm 111 Unincorp Gen Fd - 520,000 520,000 520,000 520,000 0.0% Trans fm 184 TDC Promo 50,000 - - - - na Carry Forward 6,969,500 48,722,000 111,253,700 61,432,100 61,432,100 26.1% Less 5% Required By Law - (4,628,200) - (4,252,600) (4,252,600) (8.1)% Total Funding 144,169,326 142,276,700 133,030,000 147,801,100 147,801,100 3.9% FY 2020 FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 CIP Summary by Project Category Adopted Amended Forecasted Budget Budget Budget Budget Budget County Manager's Capital 140,498,000 147,234,244 67,011,600 144,902,200 Hurricane Irma - 1,102,501 1,102,500 - Parks & Recreation Capital - 8,098 0 - Pelican Bay Capital 1,778,700 3,983,022 3,483,800 2,898,900 Total Project Budget 142,276,700 152,327,865 71,597,900 147,801,100 Fiscal Year 2021 Capital - 3 Office of the County Manager Capital Office of the County Manager Capital Pelican Bay Services Division Capital 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 842,517 1,145,100 3,999,200 985,000 6-8-5,000 (14.0)% Capital Outlay 58,753 - 452,800 - na Net Operating Budget 901,270 1,145,100 4,452,000 985,000 985,000 (14.0)% Trans to Property Appraiser 34,312 67,300 55,200 31,500 31,500 (53.2)% Trans to Tax Collector 68,571 29,400 42,200 48,300 48,300 64.3% Trans to 109 PB MSTUBU Fd 34,500 36,900 36,900 34,100 34,100 (7.6)% Reserve for Future Debt Service - 500,000 - 1,000,000 1,000,000 100.0% Reserve for Capital - - - 800,000 800,000 na Total Budget 1,038,653 1,778,700 4,586,300 2,898,900 2,898,900 63.0% Appropriations by Program 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Clam Bay Restoration (320) 115,537 150,100 306,900 150,000 150,000 (0.1)% Pelican Bay Hardscape & Landscape 785,732 995,000 4,145,100 835,000 835,000 (16.1)% Improvements (322) Total Net Budget 901,270 1,145,100 4,452,000 985,000 985,000 (14.0)% Total Transfers and Reserves 137,384 633,600 134,300 1,913,900 1,913,900 202.1% Total Budget 1,038,653 1,778,700 4,586,300 2,898,900 2,898,900 63.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Special Assessments 3,428,569 986,600 947,200 1,597,200 1,597,200 61.9% Intergovernmental Revenues 16,913 - - - - na FEMA - Fed Emerg Mgt Agency 101,478 - - - - na Interest/Misc 72,510 3,200 40,100 13,400 13,400 318.8% Trans frm Property Appraiser 25,941 - - - - na Trans frm Tax Collector 36,930 - - - - na Trans fm 111 Unincorp Gen Fd - 520,000 520,000 520,000 520,000 0.0% Carry Forward 1,284,100 318,200 3,927,800 848,800 848,800 166.8% Less 5% Required By Law - (49,300) - (80,500) (80,500) 63.3% Total Funding 4,966,442 1,778,700 5,435,100 2,898,900 2,898,900 63.0% Fiscal Year 2021 Capital - 4 Office of the County Manager Capital Office of the County Manager Capital Pelican Bay Services Division Capital FY 2020 FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Hurricane Irma Hurricane Irma 1,102,501 1,102,500 Pelican Bay Capital Asset Management 48,093 48,100 - Beach Renourishment Initiative 200,000 878,884 878,900 515,000 Clam Bay Restoration 150,100 306,966 306,900 150,000 Field Site Improvements - 331,590 331,600 - Lake Aeration - 104,588 104,600 - Pelican Bay Hardscape Upgrades 175,000 410,185 410,300 150,000 Pelican Bay Lake Bank Enhance 600,000 1,132,200 1,132,200 150,000 Pelican Bay Traffic Sign Renovation - 95,971 96,000 - Roadway Improvements - 20,945 20,900 - Sidewalk Mai ntenance/En hancements 20,000 20,000 20,000 20,000 X-fers/Reserves - Fund 320 46,200 46,200 46,900 43,400 X-fers/Reserves - Fund 322 587,400 587,400 87,400 1,870,500 Pelican Bay Capital 1,778,700 39983,022 3,483,800 2,898,900 Department Total Project Budget 1,778,700 5,085,523 4,586,300 2,898,900 Fiscal Year 2021 Capital - 5 Office of the County Manager Capital Office of the County Manager Capital Pelican Bay Services Division Capital Clam Bay Restoration (320) 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 115,537 150,100 306,900 150,000 150,000 (0.1)% Net Operating Budget 115,537 150,100 306,900 150,000 150,000 (0.1)% Trans to Property Appraiser 2,170 3,300 4,000 3,300 3,300 0.0% Trans to Tax Collector 4,337 6,000 6,000 6,000 6,000 0.0% Trans to 109 PB MSTUBU Fd 34,500 36,900 36,900 34,100 34,100 (7.6)% Total Budget 156,544 196,300 353,800 193,400 193,400 (1.5)% Program Funding Sources 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Special Assessments 216,847 198,600 190,700 188,000 188,000 (5.3)% Interest/Misc 4,470 100 2,600 100 100 0.0% Trans frm Property Appraiser 1,504 - - - - na Trans frm Tax Collector 2,336 - - - - na Carry Forward 106,600 7,500 175,200 14,700 14,700 96.0% Less 5% Required By Law - (9,900) - (9,400) (9,400) (5.1)% Total Funding 331,757 196,300 368,500 193,400 193,400 (1.5)% FY 2020 FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Pelican Bay Capital Clam Bay Restoration 150,100 306,966 306,900 150,000 X-fers/Reserves - Fund 320 46,200 46,200 46,900 43,400 Program Total Project Budget 196,300 353,166 353,800 193,400 Fiscal Year 2021 Capital - 6 Office of the County Manager Capital Office of the County Manager Capital Pelican Bay Services Division Capital Clam Bay Restoration (320) Notes On December 11, 2012, the Board reinstated the ongoing management responsibilities of Clam Pass to the Pelican Bay Services District. Forecast FY 2020: This capital fund primarily appropriates dollars for restoration and improvements to the Clam Bay Ecosystem. The basis of accounting on the expense side of the equation provides that forecast capital dollars always match the amended budget for any year; the exception is reserves. The difference between forecast or amended budget dollars and those dollars actually spent, roll forward into the next fiscal year. This practice occurs until the project is closed out and dollars are re -appropriated. A project budget may also be amended prior to closure, re -directing current project dollars that may not be needed to either reserves or other ongoing projects. The primary active project is restoration of Clam Bay. Current FY 2021: No new projects are proposed for FY 2021. New money in the amount of $150,000 will be added to the Clam Bay restoration project in furtherance of this initiative. Customary constitutional officer transfers are appropriated in addition to a transfer to the Pelican Bay Operating Fund (1109) for a portion of the division's project manager and new associate project manager position. No reserves are budgeted. Revenues: Funding for part of the restoration and Improvement of the Clam Bay Eco-system comes from special assessment revenue based upon equivalent residential units within the District. For FY 2021, the equivalent residential unit (ERU) assessment within capital fund (320) has decreased from $25.93 to $24.55 which raises $188,000. The total ERU's remain at 7,658.90 in FY2021. Fiscal Year 2021 Capital - 7 Office of the County Manager Capital Office of the County Manager Capital Pelican Bay Services Division Capital Pelican Bay Hardscape & Landscape Improvements (322) 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 726,979 995,000 3,692,300 835,000 835,000 (16.1)% Capital Outlay 58,753 - 452,800 - - na Net Operating Budget 785,732 995,000 4,145,100 835,000 --835,000 (16.1)% Trans to Property Appraiser 32,142 64,000 51,200 28,200 28,200 (55.9)% Trans to Tax Collector 64,234 23,400 36,200 42,300 42,300 80.8% Reserve for Future Debt Service - 500,000 - 1,000,000 1,000,000 100.0% Reserve for Capital - - - 800,000 800,000 na Total Budget 882,109 1,582,400 4,232,500 2,705,500 2,705,500 71.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Special Assessments 3,211,722 788,000 756,500 1,409,200 1,409,200 78.8% Intergovernmental Revenues 16,913 - - - - na FEMA - Fed Emerg Mgt Agency 101,478 - - - - na Interest/Misc 68,040 3,100 37,500 13,300 13,300 329.0% Trans frm Property Appraiser 24,437 - - - - na Trans frm Tax Collector 34,595 - - - - na Trans fm 111 Unincorp Gen Fd - 520,000 520,000 520,000 520,000 0.0% Carry Forward 1,177,500 310,700 3,752,600 834,100 834,100 168.5% Less 5% Required By Law - (39,400) - (71,100) (71,100) 80.5% Total Funding 4,634,685 1,582,400 5,066,600 2,705,500 2,705,500 71.0% FY 2020 FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget Hurricane Irma Hurricane Irma 1,102,501 1,102,500 Pelican Bay Capital Asset Management 48,093 48,100 - Beach Renourishment Initiative 200,000 878,884 878,900 515,000 Field Site Improvements - 331,590 331,600 - Lake Aeration - 104,588 104,600 - Pelican Bay Hardscape Upgrades 175,000 410,185 410,300 150,000 Pelican Bay Lake Bank Enhance 600,000 1,132,200 1,132,200 150,000 Pelican Bay Traffic Sign Renovation - 95,971 96,000 - Roadway Improvements - 20,945 20,900 - Sidewalk Maintenance/Enhancements 20,000 20,000 20,000 20,000 X-fers/Reserves - Fund 322 587,400 587,400 87,400 1,870,500 Pelican Bay Capital 1,582,400 3,629,856 3,130,000 2,705,500 Program Total Project Budget 1,582,400 4,732,357 4,232,500 2,705,500 Fiscal Year 2021 Capital - 8 Office of the County Manager Capital Office of the County Manager Capital Pelican Bay Services Division Capital Pelican Bay Hardscape & Landscape Improvements (322) Notes On 7/9/2019, the board adopted Resolution 2019-140 (agenda item 11 B) which authorized a capital contribution from the County of $500,000 a year for a period of 10 years to replace and transfer responsibility of the maintenance of sidewalks and certain drainage outfalls in perpetuity to the Pelican Bay Services Division. The Board also authorized a contribution by Collier County of $20,000 per year in perpetuity to be utilized for maintenance or enhancements to make the sidewalks compliant with ADA standards and to reduce liability. Funding Future Capital Projects: Various funding mechanisms such as cash flowing, internal borrowing or possibly market financing are being considered for capital sidewalk, lake bank restoration and maintenance facility improvements. The specific method of funding will be finalized after engineered cost estimates are received. Forecast FY 2020: This capital fund primarily appropriates dollars for restoration and improvements to the Pelican Bay hardscape, irrigation and other capital amenity projects. The basis of accounting on the expense side of the equation provides that forecast capital dollars always match the amended budget for any year; the exception is reserves. The difference between forecast or amended budget dollars and those dollars actually spent, roll forward into the next fiscal year. This practice occurs until the project is closed out and dollars are re -appropriated. A project budget may also be amended prior to closure re -directing current project dollars that may not be needed to either reserves or other ongoing projects. Current FY 2021: New capital dollars totaling $835,000 will be allocated among the various capital initiatives including beach re -nourishment, lake bank enhancements, sidewalk maintenance and landscape renewal. The beach re -nourishment program funding in FY21 is $515,000 which is an increase of $315,000 over the annual funding of $200,000. A portion of the beach re -nourishment project funds were reallocated for Pelican Bay sidewalk replacement engineering fees in FY20 and this amount is being replenished in FY21. Reserves and transfers increased $1,283, 100 primarily due to increases of $800,000 in the reserve for capital projects and a $500,000 capital contribution from the County into the future debt service reserve. Revenues: Special assessment revenue per equivalent residential unit (ERU) increased from $102.89 to $184.00. This equates to assessment revenue totaling $1,409,200 an increase of $621,200 from FY 2020. Total ERUs remain at 7,658.90 in FY21. The $520,000 transfer from the General Unincorporated General Fund (111) is the County's capital contribution relating to the transfer of asset responsibility for the maintenance of sidewalks and certain drainage outfalls to Pelican Bay. Fiscal Year 2021 Capital - 9 Office of the County Manager Capital Office of the County Manager Capital Tourist Development Council (TDC) Capital 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 34,474 - na Capital Outlay 953,419 2,819,100 na Net Operating Budget 987,89� 2,819,100 - - na Trans to Tax Collector 90,448 85,000 85,000 85,000 85,000 0.0% Trans to 270 TDT Rev Bond 3,747,000 5,111,600 4,273,600 3,722,800 3,722,800 (27.2)% Reserve for Capital - - - 857,200 857,200 na Total Budget 4,825,342 5,196,600 7,177,700 4,665,000 4,665,000 (10.2)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change TDC Capital Projects Fund (758) 987,894 2,819,100 na Total Net Budget 987,894 2,819,100 - - na Total Transfers and Reserves 3,837,448 5,196,600 4,358,600 4,665,000 4,665,000 (10.2)% Total Budget 4,825,342 5,196,600 7,177,700 4,665,000 4,665,000 (10.2)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Tourist Devel Tax 4,521,811 4,069,300 2,856,700 3,566,000 3,566,000 (12.4)% Interest/Misc 144,016 25,000 75,000 25,000 25,000 0.0% Trans frn 184 TDC Promo 50,000 - - - - na Carry Forward 5,609,200 1,310,300 5,499,600 1,253,600 1,253,600 (4.3)% Less 5% Required By Law - (208,000) - (179,600) (179,600) (13.7)% Total Funding 10,325,027 5,196,600 8,431,300 4,665,000 4,665,000 (10.2)% FY 2020 FY 2020 CIP Category / Project Title Adopted Amended County Manager's Capital Artificial Turf Conversion 194,133 Naples Depot Baggage Car Conversion - 650,000 Visitor Center Sports & Special Events Complex 2,819,094 X-fers/Reserves - Fund 758 5,196,600 5,196,600 Parks & Recreation Capital ComPk - Pickelball Courts - 8,098 Parks & Recreation Capital - 8,098 Department Total Project Budget 5,196,600 8,867,925 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Forecasted Budge Budget Budget Budge Budget 2,819,100 - 4,358,600 4,665,000 0 7,177,700 4,665,000 Fiscal Year 2021 Capital - 10 Office of the County Manager Capital Office of the County Manager Capital Tourist Development Council (TDC) Capital TDC Capital Projects Fund (758) Mission Statement To manage TDT supported capital projects including the portion of the 5th penny of Tourist Development Tax earmarked for Sports & Special Events Complex capital improvements and debt service. 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 34,474 - na Capital Outlay 953,419 2,819,100 na Net Operating Budget 987,89� 2,819,100 - - na Trans to Tax Collector 90,448 85,000 85,000 85,000 85,000 0.0% Trans to 270 TDT Rev Bond 3,747,000 5,111,600 4,273,600 3,722,800 3,722,800 (27.2)% Reserve for Capital - - - 857,200 857,200 na Total Budget 4,825,342 5,196,600 7,177,700 4,665,000 4,665,000 (10.2)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Tourist Devel Tax 4,521,811 4,069,300 2,856,700 3,566,000 3,566,000 (12.4)% Interest/Misc 144,016 25,000 75,000 25,000 25,000 0.0% Trans fm 184 TDC Promo 50,000 - - - - na Carry Forward 5,609,200 1,310,300 5,499,600 1,253,600 1,253,600 (4.3)% Less 5% Required By Law - (208,000) - (179,600) (179,600) (13.7)% Total Funding 10,325,027 5,196,600 8,431,300 4,665,000 4,665,000 (10.2)% FY 2020 FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 CIP Category / Project Title Adopted Amended Forecasted Budge Budget Budget Budge Budget County Manager's Capital Artificial Turf Conversion 194,133 0 - - Naples Depot Baggage Car Conversion - 650,000 0 Visitor Center Sports & Special Events Complex 2,819,094 2,819,100 - X-fers/Reserves - Fund 758 5,196,600 5,196,600 4,358,600 4,665,000 Parks & Recreation Capital ComPk - Pickelball Courts - 8,098 0 - Parks & Recreation Capital - 8,098 0 - Program Total Project Budget 5,196,600 8,867,925 7,177,700 4,665,000 Fiscal Year 2021 Capital - 11 Office of the County Manager Capital Office of the County Manager Capital Tourist Development Council (TDC) Capital TDC Capital Projects Fund (758) Notes On July 11, 2017 the Board approved increasing the Tourist Development Tax from 4% to 5% as well as distribution adjustments among Tourist Tax supported funds. The County's Sports & Special Events Complex is funded by a portion of the added 5th percent. Proceeds from Collier County Tourist Development Tax Revenue Bonds, Series 2018 were used to construct the facility. Forecast FY 2020: Current TDT revenue estimates predict revenue collections to be $1,212,600 or 30% lower than budget. The annual TDT tax distribution supports debt service on the Sports & Events Complex. Forecast expenditures include $2,819,100 for the Complex project. The Sports & Events Complex construction project is primarily budgeted in Sports Complex Capital Fund (370). Current FY 2021: The annual TDT tax distribution supports Sports Complex debt service. A transfer to Tourist Development Tax Revenue Bonds, Series 2018, Fund (270) is provided. A reserve budget has been established for future use. Revenues: The principal source of revenue is 71.4% of the 5th penny of the Tourist Development Tax. The revenue budget is $503,300, approximately 12% lower than the prior year budget. Fiscal Year 2021 Capital - 12 Office of the County Manager Capital Office of the County Manager Capital Sports & Special Events Complex Capital 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 465,017 1,127,500 662,400 - - (100.0)% Capital Outlay 8,727,114 786,600 58,661,700 1,024,700 1,024,700 30.3% Net Operating Budget 9,192,131 1,914,100 59,324,100 1,024,700 1,024,700 (46.5)% Total Budget 9,192,131 1,914,100 59,324,100 1,024,700 1,024,700 (46.5)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Sports & Events Complex Capital (370) 9,192,131 1,914,100 59,324,100 1,024,700 1,024,700 (46.5)% Total Net Budget 9,192,131 1,914,100 59,324,100 1,024,700 1,024,700 (46.5)% Total Transfers and Reserves - - - - - na Total Budget 9,192,131 1,914,100 59,324,100 1,024,700 1,024,700 (46.5)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 1,084,556 750,000 950,000 950,000 950,000 26.7% Bond Proceeds 65,452,243 - - - - na Trans fm 001 Gen Fund 1,075,400 - - - - na Carry Forward 76,200 1,201,600 58,496,300 122,200 122,200 (89.8)% Less 5% Required By Law - (37,500) - (47,500) (47,500) 26.7% Total Funding 67,688,399 1,914,100 59,446,300 1,024,700 1,024,700 (46.5)% FY 2020 FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget County Manager's Capital Sports & Special Events Complex 1,914,100 59,324,226 59,324,100 1,024,700 Department Total Project Budget 1,914,100 59,324,226 59,324,100 1,024,700 Fiscal Year 2021 Capital - 13 Office of the County Manager Capital Office of the County Manager Capital Sports & Special Events Complex Capital Sports & Events Complex Capital (370) Mission Statement To provide accounting for bond and loan proceeds for the Sports & Special Events Complex. 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 465,017 1,127,500 662,400 - - (100.0)% Capital Outlay 8,727,114 786,600 58,661,700 1,024,700 1,024,700 30.3% Net Operating Budget 9,192,131 1,914,100 59,324,100 1,024,700 1,024,700 (46.5)% Total Budget 9,192,131 1,9T4,100 59,324,100 1,024,700 1,024,700 (46.5)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 1,084,556 750,000 950,000 950,000 950,000 26.7% Bond Proceeds 65,452,243 - - - - na Trans fm 001 Gen Fund 1,075,400 - - - - na Carry Forward 76,200 1,201,600 58,496,300 122,200 122,200 (89.8)% Less 5% Required By Law - (37,500) - (47,500) (47,500) 26.7% Total Funding 67,688,399 1,914,100 59,446,300 1,024,700 1,024,700 (46.5)% FY 2020 FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 CIP Category / Project Title Adopted Amended Forecasted Budge Budget Budget Budge Budget County Manager's Capital Sports & Special Events Complex 1,914,100 59,324,226 59,324,100 1,024,700 - Program Total Project Budget 1,914,100 59,3245226 59,324,100 15024,700 Fiscal Year 2021 Capital - 14 Office of the County Manager Capital Office of the County Manager Capital County Manager's Capital 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 173,077 162,000 509,800 50,000 §0-, 0-0 0 (69.1)% Net Operating Budget 173,077 162,000 509,800 50,000 50,000 (69.1)% Reserve for Capital - 128,225,300 - 130,029,800 130,029,800 1.4% Reserve for Future Capital Replacements 5,000,000 - 9,000,000 9,000,000 80.0% Reserve for Disaster Relief - - 132,700 132,700 na Total Budget 173,077 133,387,300 509,800 139,212,500 139,212,500 4.4% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change County Wide Capital Projects Fund (301) 173,077 162,000 509,800 50,000 50,000 (69.1)% Total Net Budget 173,077 162,000 509,800 50,000 50,000 (69.1)% Total Transfers and Reserves - 133,225,300 - 139,162,500 139,162,500 4.5% Total Budget 173,077 133,387,300 509,800 139,212,500 139,212,500 4.4% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Local Infrastructure Sales Tax 60,787,027 86,566,800 11,225,300 77,900,000 77,900,000 (10.0)% Miscellaneous Revenues 7,501 - - - - na Interest/Misc 167,929 100,000 1,000,000 1,000,000 1,000,000 900.0% Trans frn 001 Gen Fund 227,000 5,162,000 4,162,000 5,050,000 5,050,000 (2.2)% Carry Forward - 45,891,900 43,330,000 59,207,500 59,207,500 29.0% Less 5% Required By Law - (4,333,400) - (3,945,000) (3,945,000) (9.0)% Total Funding 61,189,458 133,387,300 59,717,300 139,212,500 139,212,500 4.4% FY 2020 FY 2020 CIP Category / Project Title Adopted Amended County Manager's Capital Corporate Improvement Software - 232,480 Customer Experience Mgt Software 92,000 143,000 GovMax Software 70,000 134,259 X-fers/Reserves - Fund 301 - County 5,000,000 4,000,000 Manager FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Forecasted Budge Budget Budget Budge Budget 232,500 143,000 - 134,300 50,000 - 9,132,700 X-fers/Reserves - Fund 318 128,225,300 74,540,452 - 130,029,800 Department Total Project Budget 133,387,300 79,050,191 509,800 139,212,500 Fiscal Year 2021 Capital - 15 Office of the County Manager Capital Office of the County Manager Capital County Manager's Capital County Wide Capital Projects Fund (301) Mission Statement To provide General Fund funding for various capital projects under the Office of the County Manager. 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 173,077 162,000 509,800 50,000 50,000 (69.1)% Net Operating Budget 173,077 162,000 509,800 50,000 50,000 (69.1)% Reserve for Future Capital Replacements - 5,000,000 - 9,000,000 9,000,000 80.0% Reserve for Disaster Relief - - - 132,700 132,700 na Total Budget 173,077 5,162,000 509,800 9,182,700 9,182,700 77.9% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Miscellaneous Revenues 7,501 - - - - - na Trans fm 001 Gen Fund 227,000 5,162,000 4,162,000 5,050,000 - 5,050,000 (2.2)% Carry Forward - - 480,500 4,132,700 - 4,132,700 na Total Funding 234,501 5,162,000 4,642,500 9,182,700 - 9,182,700 77.9% FY 2020 FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget County Manager's Capital Corporate Improvement Software - 232,480 232,500 Customer Experience Mgt Software 92,000 143,000 143,000 - GovMax Software 70,000 134,259 134,300 50,000 X-fers/Reserves - Fund 301 - County 5,000,000 4,000,000 0 9,132,700 Manager Program Total Project Budget 5,162,000 4,509,739 509,800 9,182,700 Fiscal Year 2021 Capital - 16 Office of the County Manager Capital Office of the County Manager Capital County Manager's Capital Infrastructure Sales Tax (1 Penny) Capital (318) Mission Statement County Manger's Capital. The Infrastructure one -cent sales surtax was passed by voters to enhance safety, mobility, and hurricane preparedness in Collier County and its cities by constructing, repairing, and maintaining roads, bridges, signals, sidewalks, parks, evacuation shelters, governmental and emergency services facilities; acquire land and support construction for workforce housing and career and technical training, veteran's nursing home and expand mental health facilities. The collection of the one -cent sales surtax started on January 1, 2019 and sunset on December 31st of any year in the event that the total aggregate (includes cities) distributions of the surtax proceeds equal or exceed $490,000,000 or on December 31, 2025. Ordinance 2018-21, Exhibit A (approved by the BCC on April 24, 2018) is a list of eligible projects. 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Reserve for Capital 128,225,300 130,029,800 130,029,800 1.4% Total Budget 128,225,300 130,029,800 130,029,800 1.4% 2019 FY 2020 FY 2020 FY 2021 FY 2021 IFY 2021 IFY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Local Infrastructure Sales Tax 60,787,027 86,566,800 11,225,300 77,900,000 77,900,000 (10.0)% Interest/Misc 167,929 100,000 1,000,000 1,000,000 1,000,000 900.0% Carry Forward - 45,891,900 42,849,500 55,074,800 55,074,800 20.0% Less 5% Required By Law - (4,333,400) - (3,945,000) (3,945,000) (9.0)% Total Funding 60,954,956 128,225,300 55,074,800 130,029,800 130,029,800 1.4% FY 2020 FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 CIP Category / Project Title Adopted Amended Forecasted Budget Budget Budget Budget Budget County Manager's Capital X-fers/Reserves - Fund 318 128,225,300 74,540,452 0 130,029,800 Program Total Project Budget 128,225,300 74,540,452 0 130,029,800 Fiscal Year 2021 Capital - 17 Office of the County Manager Capital Office of the County Manager Capital County Manager's Capital Infrastructure Sales Tax (1 Penny) Capital (318) Notes The Infrastructure Sales Tax Fund 318 is displayed on 2 different pages, under Public Utilities Department Capital and Office of the County Manager Capital. Current FY 2021: Exhibit A of Ordinance 2018-21 provides a listing of eligible projects. Once projects are validated by the Sales Tax Committee, they will be budgeted via budget amendment within this fund and will display in either the Public Utilities Capital or Transportation Capital sections of the budget book. The County Manager's Capital section of the budget book will display Reserve budgets not yet validated by the Sales Tax Committee and a budget amendment has not yet been presented to the Board. Facilities Management Division (Public Utilities Department) related projects which have gone to the Board and the budget amendment has been processed are shown under Public Utilities Capital section of the Budget Book. Two projects have been validated by the Committee but not all the budget has been appropriated as follows: $28,000,000 Forensic & Evidence Building - $33m was validated however only $5m is in the budget. Construction is expected in future years. $ 5,700,000 Domestic Animal Control Buildings - $6m was validated however only $300,000 is in the budget. Construction is expected in future years. Transportation has validated $128m in projects however none of the projects have gone to the Board with a budget amendment to establish a budget within fund 318. These projects have other established funding (impact fees and/or Gas Taxes) which is being spent first on right of way, planning, engineering, and/or permitting. Construction contracts are expected in future years, When these contracts go before the Board, a budget will be established. Since there are no established budgets for the validated projects, the Growth Management Capital section of the Budget Book does not display a Infrastructure Sales Tax (1 Penny) Capital Fund (318) page. Revenues: FY 2019, the penny sales tax went into affect on January 1, 2019. Therefore the $60,787,027 is the amount collect in 9 months (January - September 2019). The FY 2020 Adopted Budget of $86,566,800 was based on the State's Local Government Financial Information Handbook estimated sales surtax revenue for Collier County. The FY 2020 Forecasted amount of $64,910,100 ($11,225,300 displayed above + $53,684,800 displayed on the PUD Capital page) includes an expected drop in sales tax collection due to the COVID-19 pandemic. The State has not provided estimates for FY 2021, (not expected until late June/July). It is our belief that COVID-1 9 will affect the revenue stream in FY21, so tentatively $77,900,000 has been budgeted. Fiscal Year 2021 Capital - 18 Office of the County Manager Capital Project # Project Title / Description 50001 50156 99301 cm 99318 99758 County Manager's Capital GovMax Software The Office of Management and Budget (OMB) uses a budget software program developed by Sarasota County called GovMax. Our annual contract with Sarasota County is about $58,000 per year for hosting fees and for hardware maintenance. An additional $12,000 has been set aside to pay for any kind of fixes that are needed to our customized reports, to repair any of our custornization to the system, or for discretionary support which is billed on an hourly rate. Examples of discretionary support items are preparing the database for the new year, importing the initial spreadsheets, new custom reports, and time required to research issues, etc. Sports & Special Events Complex In FY 19, bond proceeds were received in the amount of $65.4 million for the construction of the Sports & Special Events Complex. The debt service for the bond will be funded by the tourist development tax. The adopted budget is additional funding received from interest earnings and misc revenue. X-fers/Reserves - Fund 301 - County Manager A new Reserve was created in FY 2020 in accordance with the Budget Policy approved by the Board on March 12, 2019, agenda item 1 1.A., fencing off dollars in incremental amounts up to $5 million annually dedicated to protecting the County's future hard and soft general governmental infrastructure investment. Regular annual deposits to this fund — like the County's vehicle replacement funds - emphasizes the need to isolate dollars for this future asset maintenance obligation knowing the many competing programs, services and initiatives must receive dollars from a limited resource pool. X-fers/Reserves - Fund 318 The annual sales surtax is budgeted in Reserves as well as any unappropriated funding from the previous year. Project budgets will be established after they are validated by the Sales Tax Committee and approved by the Board. X-fers/Reserves - Fund 758 A portion of the 5th penny Tourist Development Tax is budgeted in this fund. The adopted budget in this project represents funding allocated to Reserves and Transfers to the Tax Collector and Debt Service Fund 270 (for the Sports & Special Events Complex). FY 2021 Recom'd 50,000 1,024,700 9,132,700 130,029,800 4,665,000 Total County Manager's Capital 144,902,200 Fiscal Year 2021 Capital 19 CIP Summary Reports Project # Project Title / Description FY 2021 Recom'd Pelican Bay Capital 50066 Pelican Bay Hardscape Upgrades 150,000 Design parameters are being established for enhancement of Pelican Bay streetscape that includes renovations to the landscape, sidewalks, street lighting, pathway lighting, and other hardscape elements. 50126 Beach Renourishment Initiative 515,000 Accrual of funding for future Pelican Bay beach renourishment activities. 50178 Sidewalk Mai ntenance/E n hancements 20,000 The Pelican Bay community has approximately 15 miles of sidewalks that connect the residential, commercial and recreational areas. These sidewalks provide pedestrian passage and exercise routes for residents and guests who enjoy walking, running, casual biking and other activities. The sidewalk system was constructed approximately forty years ago to outdated standards. The sidewalks are typically 5 feet or less width, which does not accommodate comfortable use and passing distance for various users. The asphalt surface has needed frequent maintenance from cracking, settling, upheaval and tree root invasion. The uneven surfaces are a safety concern and the frequent maintenance is costly. Pelican Bay will replace approximately 15 miles of existing sidewalks at increased widths with new materials. 51026 Pelican Bay Lake Bank Enhance 150,000 The lake bank restoration project will include different water management lakes. The work involves stripping the existing banks and regrading to the proper slopes. Fill will be dredged from the lakes or imported to restore grade conditions. The banks will be restored and stabilized with a combination of sod turf, reinforced geo-webbing, turf mat, rock rip rap or similar engineered materials. Wood or vinyl bulkhead wall may be used if applicable. Littoral plantings may be used to stabilize banks below the water level and to encourage nutrient uptake and wildlife foraging. The lake restoration project will improve and enhance the lake aesthetics, safety, and the long-term function of the community's water management system. 51100 Clam Bay Restoration 150,000 Biological, tidal and hydrological, and water quality monitoring of the Clam Bay system. Includes mangrove monitoring, recreational facilities monitoring, hand -dug channel monitoring, water level monitoring, exotic and nuisance vegetation monitoring and maintenance, coastal scrub and cabbage palm monitoring, protected species monitoring, tide gauges station maintenance, and an annual management report. 99320 X-fers/Reserves - Fund 320 43,400 Interfund Transfers, Transfers to Constitutional Officers and Reserve for Future Capital Projects are recorded in this project. 99322 X-fers/Reserves - Fund 322 1,870,500 Interfund Transfers, Transfers to Constitutional Officers and Reserve for Future Capital Projects are recorded in this project. Total Pelican Bay Capital 2,898,900 Fiscal Year 2021 Capital 20 CIP Summary Reports Elected Officials -Board of Commissioners Elected Officials -Board of Commissioners Organizational Chart Total Full -Time Equivalents (FTE) = 28.00 Board of County Commissioners Total Full -Time Equivalents (FTE) = 10.00 County Attorney Total Full -Time Equivalents (FTE) = 18.00 Other General Administration Total Full -Time Equivalents (FTE) = 0.00 Fiscal Year 2021 1 Elected Officials -Board of Commissioners Elected Officials -Board of Commissioners Board of County Commissioners The following five (5) Commissioners are elected by district and are responsible for establishing policies to protect the health, safety, welfare and quality of life for Collier County citizens. District 1 Donna Fiala District 2 Andy Solis, Esq. District 3 Burt L. Saunders District 4 Penny Taylor District 5 William L. McDaniel, Jr. In addition to the elected officials, there are five (5) administrative positions in the Board Office. The County Attorney, Jeffrey Klatzkow, and his staff provide legal services to the Board of County Commissioners and the County Manager's Agency. There are eighteen (18.0) permanent positions in the County Attorney's Office. The primary funding source for the Board of County Commissioners and the County Attorney is General Fund revenue. The phone numbers for these offices are: 252-8097 - Board of County Commissioners 252-8400 - County Attorney Fiscal Year 2021 2 Elected Officials -Board of Commissioners Net Cost to General Fund 001 & MSTU General Fund 111 Elected Officials - BCC Compliance View FY20 Net Cost to General Fund Adopted Adjustr Board of County Commissioners 1,330,600 County Attorney 2,561,100 Other General Administration 10,809,200 Total Net Cost to General Fund 001 14,700,900 Transfer -Legal Aid Society (652) (-) $ 151,000 Total Transfer from General Fund 001 151,000 Total from General Fund 001 - Operations 14,851,900 Add Expanded Requests Total Cost to MSTD Gen'l Fund Total Base General Fund 001 FY20 Adjusted FY21 Recommended Dmpliance Base Budget Request Variance % Variance 1,330,600 1,350,800 20,200 1.5% 2,561,100 2,532,800 (28,300) -1.1% 10,809,200 $ 11,186,500 377,300 3.5% 14,700,900 S 15,070,100 369,200 2.5% $ 151,000 S 151,000 $ Target Compliance - 1.0% Increase $ 148,500 Actual Change for Department $ 369,200 Difference between Target Compliance and Actual $ 517,700 2.5% FY20 Net Cost to FY20 Adjusted FY21 Recommended % Variance General Administration 3,615,600 3,615,600 3,580,900 $ (34,700) -1.0y. Total Transfer from General Fund 111 $ 3,615,600 $ $ 3,615,600 $ 3,580,900 $ (34,700) -1.0% Total Base General Fund 111 $ 3,615,600 $ $ 3,61S,600 $ 3,580,900 $ (34,700) -1.0% Target Compliance - 1.0% Increase $ 36,200 1.0% Actual Change for Department $ (34,700) -1.0% Difference between Target Compliance and Actual $ 1,500 0.0% Expanded Requests % IFTE Additions Expanded Requests % FTE Additions 2. E1.ct.d Officiab-B..rd & C.unty C.—kM.n.. Elected Officials -Board of Commissioners 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Department Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 3,523,99� 3,879,100 3,636,600 3,880,500 �, 8-8 0, 5-0 0 0.0% Operating Expense 3,256,603 7,017,600 5,538,800 6,507,200 6,507,200 (7.3)% Indirect Cost Reimburs 2,301,900 2,066,900 2,066,900 2,060,600 2,060,600 (0.3)% Capital Outlay 9,931 10,200 11,400 10,200 10,200 0.0% Remittances 5,925,449 5,826,700 5,926,700 6,676,500 6,676,500 14.6% Total Net Budget 15,017,879 18,800,500 17,180,400 19,135,000 19,135,000 1.8% Total Budget 15,017,879 18,800,500 17,180,400 19,135,000 19,135,000 1.8% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Division Actual Adopted Forecast Current Expanded Recom'd Change Board of County Commissioners 1,250,276 1,330,600 1,270,800 1,350,800 1,350,800 1.5% County Attorney 2,705,190 3,045,100 3,221,500 3,016,800 3,016,800 (0.9)% Other General Administration 11,062,413 14,424,800 12,688,100 14,767,400 14,767,400 2.4% Total Net Budget 15,017,879 18,800,500 17,180,400 19,135,000 19,135,000 1.8% Total Budget 15,017,879 18,800,500 17,180,400 19,135,000 19,135,000 1.8% Fiscal Year 2021 3 Elected Officials -Board of Commissioners Elected Officials -Board of Commissioners 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Department Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 1,217 3,000 na FEMA - Fed Emerg Mgt Agency 7,303 - 23,500 - - na Charges For Services 45,787 331,000 40,600 41,000 41,000 (87.6)% Miscellaneous Revenues 11,362 - 41,700 - - na Interest/Misc 977 500 - - na Reimb From Other Depts 290,000 - 290,000 290,000 290,000 na Net Cost General Fund 11,370,671 14,700,900 13,605,600 15,070,100 15,070,100 2.5% Net Cost Unincorp General Fund 3,144,100 3,615,600 3,023,600 3,580,900 3,580,900 (1.0)% Trans fm 001 Gen Fund 147,700 151,000 151,000 151,000 151,000 0.0% Carry Forward 3,700 4,000 4,900 4,000 4,000 0.0% Less 5% Required By Law - (2,000) - (2,000) (2,000) 0.0% Total Funding 15,022,817 18,800,500 17,184,400 19,135,000 19,135,000 1.8% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Department Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Board of County Commissioners 10.00 10.00 10.00 10.00 10.00 0.0% County Attorney 18.00 18.00 18.00 18.00 18.00 0.0% Total FTE 28.00 28.00 28.00 28.00 28.00 0.0% Fiscal Year 2021 4 Elected Officials -Board of Commissioners Elected Officials -Board of Commissioners Board of County Commissioners 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 1,170,858 1,224,900 1,192,700 1,228,000 1,228,000 0.3% Operating Expense 78,318 105,700 76,900 122,800 122,800 16.2% Capital Outlay 1,100 - 1,200 - - na Net Operating Budget 1,250,27� 1,330,600 1,270,800 1,350,800 -1,350,800 1.5% Total Budget 1,250,276 1,330,600 1,270,800 1,350,800 1,350,800 1.5% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Board Of County Commissioners (001) 1,250,276 1,330,600 1,270,800 1,350,800 1,350,800 1.5% Total Net Budget 1,250,276 1,330,600 1,270,800 1,350,800 1,350,800 1.5% Total Transfers and Reserves - - - - - na Total Budget 1,250,276 1,330,600 1,270,800 1,350,800 1,350,800 1.5% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Net Cost General Fund 1,250,276 1,330,600 1,270,800 1,350,800 - 1,350,800 1.5% Total Funding 1,250,276 1,330,600 1,270,800 1,350,800 - 1,350,800 1.5% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Board Of County Commissioners (001) 10.00 10.00 10.00 10.00 10.00 0.0% Total FTE 10.00 10.00 10.00 10.00 10.00 0.0% Fiscal Year 2021 5 Elected Officials -Board of Commissioners Elected Officials -Board of Commissioners Board of County Commissioners Board Of County Commissioners (001) Mission Statement The Board of County Commissioners consists of 5 elected officials who, as the chief legislative body of the County, are responsible for providing services to protect the health, safety, welfare, and quality of life of the citizens of Collier County. FY 2021 Program Summary Total FTE Divisional Administration/Overhead 5.00 Funding for elected leadership serving the public and providing health, safety, welfare, and quality of life benefiting Collier County Citizens and visitors. Creation and coordination of advisory committees. Community Relations 5.00 Includes responding to community needs, attending community functions, proclamations and service awards, citizen requests and inquires. Professional Development - Attending state and local conferences and seminars, mileage reimbursement, and organizational development. FY 2021 FY 2021 FY 2021 Budget Revenues Net Cost 831,100 831,100 473,800 473,800 45,900 45,900 Current Level of Service Budget 10.00 1,350,800 - 1,350,800 Program Budgetary Cost Summary 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Personal Services 1,170,858 1,224,900 1,192,700 1,228,000 1,228,000 0.3% Operating Expense 78,318 105,700 76,900 122,800 122,800 16.2% Capital Outlay 1,100 - 1,200 - - na Net Operating Budget 1,250,279 1,330,600 1,270,800 1,350,800 —1,350,800 1.5% Total Budget 1,250,276 1,3TO—,600 1,270,800 1,350,800 1,350,800 1.5% Total FTE 10.00 10.00 10.00 10.00 10.00 0.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recorn'd Change Net Cost General Fund 1,250,276 1,330,600 1,270,800 1,350,800 1,350,800 1.5% Total Funding 1,250,276 1,330,600 1,270,800 1,350,800 1,350,800 1.5% Current FY 2021: Operating Expenses are higher due to the Information Technology Allocations. Fiscal Year 2021 6 Elected Officials -Board of Commissioners Elected Officials -Board of Commissioners County Attorney 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 2,341,495 2,454,200 2,423,900 2,452,500 2,452,500 (0.1)% Operating Expense 354,864 580,700 787,400 554,100 554,100 (4.6)% Capital Outlay 8,831 10,200 10,200 10,200 10,200 0.0% Net Operating Budget 2,705,190 3,045,100 3,221,500 3,016,800 3,016,800 (0.9)% Total Budget 2,705,190 3,045,100 3,221,500 3,016,800 3,016,800 (0.9)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change County Attorney (001) 2,512,267 2,852,100 3,028,500 2,823,800 2,823,800 (1.0)% Legal Aid Society (652) 192,923 193,000 193,000 193,000 193,000 0.0% Total Net Budget 2,705,190 3,045,100 3,221,500 3,016,800 3,016,800 (0.9)% Total Transfers and Reserves - - - - - na Total Budget 2,705,190 3,045,100 3,221,500 3,016,800 3,016,800 (0.9)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Charges For Services 45,787 331,000 40,600 41,000 41,000 (87.6)% Interest/Misc 977 - 500 - - na Reimb From Other Depts 290,000 - 290,000 290,000 290,000 na Net Cost General Fund 2,221,964 2,561,100 2,738,500 2,532,800 2,532,800 (1.1)% Trans fm 001 Gen Fund 147,700 151,000 151,000 151,000 151,000 0.0% Carry Forward 3,700 4,000 4,900 4,000 4,000 0.0% Less 5% Required By Law - (2,000) - (2,000) (2,000) 0.0% Total Funding 2,710,128 3,045,100 3,225,500 3,016,800 3,016,800 (0.9)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Position Summary Actual Adopted Forecast Current Expanded Recorn'd Change County Attorney (001) 18.00 18.00 18.00 18.00 18.00 0.0% Total FTE 18.00 18.00 18.00 18.00 18.00 0.0% Fiscal Year 2021 7 Elected Officials -Board of Commissioners Elected Officials -Board of Commissioners County Attorney County Attorney (001) Mission Statement To provide quality legal services in a timely, efficient and cost effective manner to the Board of County Commissioners and the County Manager and all County divisions, departments and appointive committees under the Board of County Commissioners. Also to represent the County in litigation brought by or against the County, and to work with Constitutional Officers and Judiciary on Board -related and statutorily -required matters. FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Divisional Administration/Overhead 10.60 1,771,400 290,000 1,481,400 To provide minimum level of legally required services to the BCC; represent staff and quasi-judicial boards; represent the Board in litigation cases filed against or by the County; advise staff and prosecute as requested before the Code Enforcement Board and Contractor's Licensing Board. Ordinances, Resos, Other Legal Documents, & Legal Opinions 3.95 468,900 468,900 Research, draft, and provide legal review of legally binding documents (including massive numbers of contracts). Provide requested legal opinions and interpretations. Attendance at Board Meetings 1.35 229,800 229,800 Provide legal advice at BCC meetings, workshops, and Community Redevelopment Agency (CRA) meetings. Resolve Legal Issues 1.20 220,700 1,000 219,700 Meet, coordinate with, and resolve legal issues raised by the public, constitutional officers, the judiciary, and county staff. Advisory Boards 0.90 133,000 - 133,000 Provide legal assistance to the various advisory boards and committees upon request. Current Level of Service Budget 18.00 2,823,800 291,000 2,532,800 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 2,341,495 2,454,200 2,423,900 2,452,500 2,452,500 (0.1)% Operating Expense 161,941 387,700 594,400 361,100 361,100 (6.9)% Capital Outlay 8,831 10,200 10,200 10,200 10,200 0.0% Net Operating Budget 2,512,267 2,852,100 3,028,500 2,823,800 —2,823,800 (1.0)% Total Budget 2,512,267 2, 8 �'2, 1-0 0 - 3,028,500 2,823,800 2,823,800 (1.0)% Total FTE 18.00 18.00 18.00 18.00 18.00 0.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recorn'd Change Charges For Services 303 291,000 - 1,000 1,000 (99.7)% Reimb From Other Depts 290,000 - 290,000 290,000 - 290,000 na Net Cost General Fund 2,221,964 2,561,100 2,738,500 2,532,800 - 2,532,800 (1.1)% Total Funding 2,512,267 2,852,100 3,028,500 2,823,800 - 2,823,800 (1.0)% Fiscal Year 2021 8 Elected Officials -Board of Commissioners Elected Officials -Board of Commissioners County Attorney County Attorney (001) Forecast FY 2020: Operating expense is lower due to savings in other contractual services. Current FY 2021: Personal services are 85% of the County Attorney's budget and this allocation for FY 2021 is less than the adopted budget for FY 2020 and includes budget for planned compensation adjustments. There is no increase to the overall operating budget. The operating budget includes the proposed IT Capital Allocation of $28,200 and has been reduced by $4,600. The overall County Attorney Budget is reduced by $6,300 or less than 1 % percent. Capital expenses are to cover the replacement of printers, scanners, and laptop computers. Revenues: Revenues include copies of legal documents - $1,000 and reimbursements for legal services from Risk Management - $291,000. Fiscal Year 2021 9 Elected Officials -Board of Commissioners Elected Officials -Board of Commissioners County Attorney Legal Aid Society (652) Mission Statement To provide financial support of the Legal Aid Society operations. FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Legal Aid Society 193,000 193,000 To use available revenues to offset the cost of the Legal Aid Society operations. Current Level of Service Budget 193,000 193,000 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 192,923 193,000 193,000 193,000 193,000 0.0% Net Operating Budget 192,923 193,000 193,000 193,000 193,000 0.0% Total Budget 192,923 193,000 193,000 193,000 193,000 0.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Charges For Services 45,484 40,000 40,600 40,000 40,000 0.0% Interest/Misc 977 - 500 - - na Trans fm 001 Gen Fund 147,700 151,000 151,000 151,000 151,000 0.0% Carry Forward 3,700 4,000 4,900 4,000 4,000 0.0% Less 5% Required By Law - (2,000) - (2,000) (2,000) 0.0% Total Funding 197,861 193,000 197,000 193,000 193,000 0.0% Fiscal Year 2021 10 Elected Officials -Board of Commissioners Elected Officials -Board of Commissioners County Attorney Legal Aid Society (652) Notes Article V legislation provided for the imposition of $65 in additional court costs for persons found guilty or pleading no contest to felony, misdemeanor, or criminal traffic offenses. Twenty-five percent of this fee is available to fund legal aid programs. As a result of this legislation, the County entered into an Agreement dated December 14, 2004, with Collier County Legal Aid. This Agreement, which was extended on June 22, 2010, was entered into pursuant to Ordinance 2004-42, which Ordinance was written in response to the legislative mandate of Section 29.008, Florida Statutes, which mandate was funded pursuant to Section 939.185, Florida Statutes. The Agreement provides that the minimum funding for Collier County Legal Aid in any given fiscal year is the greater of (1) twenty-five percent of the amount actually collected to assist Collier County in providing legal aid programs required under Section 29.008(3)(a), Florida Statutes, or (2) the amount provided from filing fees and surcharges to legal aid programs from October 1, 2002, to September 30, 2003, which was $108,309.66. Collections from the $65 fee continue to be below the agreed upon payment and require a transfer from the General Fund to make up the shortfall. Current FY 2021: Operating Expenses includes $108,400 and an additional $84,600 toward operating expenses to offset increased expenses associated with domestic violence and family law caseloads. Revenues: Revenue is based on average monthly collections of $3,333. A transfer from the General Fund is necessary to bring the Legal Aid Society up to the level that it was funded in FY 2003. The transfer will only be made in the amount that will bring it up to the $108,400 level plus the additional $84,600 after accounting for the fees generated. Fiscal Year 2021 11 Elected Officials -Board of Commissioners Elected Officials -Board of Commissioners Other General Administration Division Budgetary Cost Summary 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 Current FY 2021 FY 2021 Expanded Recom'd FY 2021 Change Personal Services 11,643 200,000 20,000 200,000 200,000 0.0% Operating Expense 2,823,421 6,331,200 4,674,500 5,830,300 5,830,300 (7.9)% Indirect Cost Reimburs 2,301,900 2,066,900 2,066,900 2,060,600 2,060,600 (0.3)% Remittances 5,925,449 5,826,700 5,926,700 6,676,500 6,676,500 14.6% Net Operating Budget 11,062,413 14,424,800 12,688,100 14,767,400 —T-,— 4767,400 2.4% Total Budget 11,062,413 14,424,800 12,688,100 14,767,400 14,767,400 2.4% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Other General Administration (001) 7,918,313 10,809,200 9,664,500 11,186,500 11,186,500 3.5% Other General Administration (111) 3,144,100 3,615,600 3,023,600 3,580,900 3,580,900 (1.0)% Total Net Budget 11,062,413 14,424,800 12,688,100 14,767,400 14,767,400 2.4% Total Transfers and Reserves - - - - - na Total Budget 11,062,413 14,424,800 12,688,100 14,767,400 14,767,400 2.4% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 1,217 3,000 na FEMA - Fed Emerg Mgt Agency 7,303 23,500 na Miscellaneous Revenues 11,362 - 41,700 - - - na Net Cost General Fund 7,898,431 10,809,200 9,596,300 11,186,500 - 11,186,500 3.5% Net Cost Unincorp General Fund 3,144,100 3,615,600 3,023,600 3,580,900 - 3,580,900 (1.0)% Total Funding 11,062,413 14,424,800 12,688,100 14,767,400 - 14,767,400 2.4% Fiscal Year 2021 12 Elected Officials -Board of Commissioners Elected Officials -Board of Commissioners Other General Administration Other General Administration (001) Mission Statement To account for expenses not attributable to a division but the County as a whole. Program Summary FY 2021 FY 2021 FY 2021 FY 2021 Total FTE Budget Revenues Net Cost Juvenile Detention Centers Remittance for housing juvenile offenders in state -ran detention centers. Naples CRA Remittance to the Naples Community Redevelopment Agency (CRA). Unemployment Account for unemployment claim costs. Insurance Premiums Account for centralized insurance premiums for Divisions within the General Fund. Corporate Countywide Costs Account for Countywide costs not attributable to a Division such as postage for tax bills, tax deed sales, banking fees, dues and membership for the Florida Association of Counties, utilities for common areas, and unanticipated operational/emergency needs. Current Level of Service Budget 1,303,400 - 1,303,400 - 4,373,100 - 4,373,100 200,000 - 200,000 - 2,064,600 - 2,064,600 - 3,245,400 - 3,245,400 11,186,500 11,186,500 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 11,643 200,000 20,000 200,000 200,000 0.0% Operating Expense 2,481,221 5,282,500 4,217,800 4,810,000 4,810,000 (8.9)% Remittances 5,425,449 5,326,700 5,426,700 6,176,500 6,176,500 16.0% Net Operating Budget 7,918,313 10,809,200 9,664,500 11,186,500 11,186,500 3.5% Total Budget 7,918,313 10, 8 69, 2-0 0 9,664,500 11,186,500 11,186,500 3.5% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 1,217 3,000 na FEMA - Fed Emerg Mgt Agency 7,303 23,500 na Miscellaneous Revenues 11,362 - 41,700 - - na Net Cost General Fund 7,898,431 10,809,200 9,596,300 11,186,500 11,186,500 3.5% Total Funding 7,918,313 10,809,200 9,664,500 11,186,500 11,186,500 3.5% Fiscal Year 2021 13 Elected Officials -Board of Commissioners Elected Officials -Board of Commissioners Other General Administration Other General Administration (001) Forecast FY 2020: Personal services budget in this section represents unemployment claims. Current FY 2021: Budgeted Remittances include payments to the Naples CRA, City of Naples beach parking and Collier County's share of the cost of housing and feeding juveniles being held in state -ran Department of Juvenile Justice (DJJ) Detention Centers. Fiscal Year 2021 14 Elected Officials -Board of Commissioners Elected Officials -Board of Commissioners Other General Administration Other General Administration (111) Mission Statement To account for expenses not attributable to a division but to the unincorporated area of the County. FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Countywide Costs 910,300 - 910,300 Account for Countywide costs not attributable to a Division such as utilities for common areas, insurances, information technology needs and centralized costs. Indirect Service Charge Payment - 2,060,600 - 2,060,600 Indirect service charge payment for General Fund provided central services. (Revenue source to the General Fund). Misc Reimbursements - 610,000 610,000 Miscellaneous reimbursements, primarily park system contributions to the City of Naples. Current Level of Service Budget - 3,580,900 3,580,900 Program Budgetary Cost Summary 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recorn'd FY 2021 Change Operating Expense 342,200 1,048,700 456,700 1,020,300 1,020,300 (2.7)% Indirect Cost Reimburs 2,301,900 2,066,900 2,066,900 2,060,600 2,060,600 (0.3)% Remittances 500,000 500,000 500,000 500,000 500,000 0.0% Net Operating Budget 3,144,100 3,615,600 3,023,600 3,580,900 —3,580,900 (1.0)% Total Budget 3,144,100 3, 6 T5, 6-0 0 3,023,600 3,580,900 3,580,900 (1.0)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Net Cost Unincorp General Fund 3,144,100 3,615,600 3,023,600 3,580,900 3,580,900 (1.0)% Total Funding 3,144,100 3,615,600 3,023,600 3,580,900 3,580,900 (1.0)% Current FY 2021: Budgeted remittances reflects one-half of an annual Board approved park system contribution to the City of Naples in the amount of $500,000. Fiscal Year 2021 15 Elected Officials -Board of Commissioners Elected Officials -Constitutional Officer Elected Off icials-Constitutional Officer Organizational Chart Total Full -Time Equivalents (FTE) = 1,778.64 Property Appraiser Total Full -Time Equivalents (FTE) = 64.00 Supervisor Of Elections Total Full -Time Equivalents (FTE) = 24.00 Clerk Of Courts Total Full -Time Equivalents (FTE) = 103.64 Sheriff Total Full -Time Equivalents (FTE) = 1,426.00 Tax Collector Total Full -Time Equivalents (FTE) = 161.00 Fiscal Year 2021 1 Elected Official s-Con stituti on a I Officer Elected Officials -Constitutional Officer Sheriff Kevin Rambosk is the elected Collier County Sheriff. The Sheriff's Office protects the public health, safety, and welfare through various functions including law enforcement, special operations, criminal investigations, community services, detention and corrections, emergency 911, Judicial process, and headquarters operations. The Sheriff also administers its own support operations including data processing, finance and personal services. The Sheriff's general operating budget is funded entirely from the County's General Fund. For more information about programs administered by the Sheriff's Office, call 252-4434. Property Appraiser Abe Skinner is the elected Property Appraiser. He is responsible for assessing all real and personal property in Collier County and preparing the annual tax rolls. The Property Appraiser is funded by the General Fund and from independent districts. The phone number for the Property Appraiser's Office is 252-8141. Tax Collector Larry Ray is the elected Tax Collector. He is responsible for the collection of ad valorem taxes levied by the County, the School Board, special taxing districts, and all municipalities within the County. The Tax Collector's Office also issues boat titles and registrations, hunting and fishing licenses and stamps, occupational licenses, and motor vehicle licenses and registrations. The Tax collector's agency is funded by a combination of fees for service and general revenue. The phone numbers for the Tax Collector's Office are: 252-8172 (Taxes); 252-8177 (Motor Vehicles). Supervisor of Elections Jennifer Edwards is the Supervisor of Elections. She is an independently elected official mandated by the Florida Constitution (Constitutional Officer) who administers the voter registration system for Collier County residents, qualifies candidates for off ice, monitors financial reporting requirements of candidates for office, and plans and coordinates and conducts elections within Collier County. She is responsible for implementing the National Voter Registration Act provisions as they pertain to the registration process and statistical requirements. The Supervisor's agency is primarily funded through the General Fund. The Elections Building is located at 3750 Enterprise Avenue. For information regarding voter registration or elections, telephone 252-8683. Clerk of the Circuit Court Crystal Kinzel is the elected Collier County Clerk. She performs the constitutional and statutory duties of the Circuit and County Courts in maintaining custody of court records and all pleadings filed, recording of all legal instruments, and acts as ex-officio Clerk of the Board, auditor, recorder and custodian of all County funds. The Clerk's agency is funded by a combination of fees for service and General Fund revenues. The main phone number for the Clerk of Courts is 252-2745. Fiscal Year 2021 2 Elected Off icials-Constitutional Officer Elected Officials -Constitutional Officer Department Budgetary Cost Summary 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 Current FY 2021 Expanded FY 2021 Recom'd FY 2021 Change Personal Services 609,25T 191,252,700 176,555,200 183,351,400 3,438,600 18�_,_790,000 (2.3)% Operating Expense 5,622,635 45,737,400 42,722,500 45,070,300 135,500 45,205,800 (1.2)% Capital Outlay 2,436 14,365,700 10,260,600 7,113,400 - 7,113,400 (50.5)% Remittances 274,451 119,500 11,000 100,000 - 100,000 (16.3)% Total Net Budget 6,508,772 251,475,300 229,549,300 235,635,100 3,574,100 239,209,200 (4.9)% Distribution of excess fees to Gov't - 2,224,600 - - - - (100.0)% Agencies Trans to 001 General Fund - - 246,500 na Trans to 115 Sheriff Grants 9,520 150,000 150,000 - - (100.0)% Reserve for Contingencies - 420,700 150,800 266,700 266,700 (36.6)% Reserve for Capital - 2,573,200 - 1,790,900 1,790,900 (30.4)% Total Budget 6,518,293 256,843,800 230,096,600 237,692,700 3,574,100 241,266,800 (6.1)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Division Actual Adopted Forecast Current Expanded Recom'd Change Property Appraiser 151,646 8,663,700 8,663,700 8,925,700 - 8,925,700 3.0% Supervisor Of Elections 57,000 4,607,900 4,476,700 4,260,500 55,900 4,316,400 (6.3)% Clerk Of Courts 448,289 11,706,500 11,683,900 11,941,100 518,200 12,459,300 6.4% Sheriff 5,667,786 204,157,500 204,450,500 210,260,200 3,000,000 213,260,200 4.5% Tax Collector 184,051 22,339,700 274,500 247,600 - 247,600 (98.9)% Total Net Budget 6,508,772 251,475,300 229,549,300 235,635,100 3,574,100 239,209,200 (4.9)% Supervisor Of Elections - - 222,300 - - - na Sheriff 9,520 3,143,900 325,000 2,057,600 2,057,600 (34.6)% Tax Collector - 2,224,600 - - - (100.0)% Total Transfers and Reserves 9,520 5,368,500 547,300 2,057,600 2,057,600 (61.7)% Total Budget 6,518,293 256,843,800 230,096,600 237,692,700 3,574,100 241,266,800 (6.1)% Fiscal Year 2021 3 Elected Official s-Con stituti on a I Officer Elected Officials -Constitutional Officer 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Department Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 1,856,108 1,808,500 1,850,000 1,806,000 1,806,000 (0.1)% FEMA - Fed Emerg Mgt Agency 4,596,632 - - - - na Charges For Services 371,929 27,486,400 3,385,400 3,580,100 3,580,100 (87.0)% Fines & Forfeitures 337,051 319,000 358,000 362,000 362,000 13.5% Miscellaneous Revenues 21,601 100 1,200 100 100 0.0% Interest/Misc 342,956 663,100 345,700 352,400 352,400 (46.9)% Trans frm Board - 217,588,200 217,588,200 223,679,300 3,574,100 227,253,400 4.4% Trans frm Independ Special District - 884,000 884,000 946,000 - 946,000 7.0% Net Cost General Fund (1,151,930) 4,355,700 4,234,600 4,361,400 4,361,400 0.1% Trans frn 081 SOE General Fd - - 6,600 - - na Trans frn 602 Confisctd Prop 6,753 - - na Trans frn 603 Crime Prev 2,767 150,000 150,000 - - (100.0)% Carry Forward 4,261,200 3,852,700 4,167,000 2,874,100 2,874,100 (25.4)% Less 5% Required By Law - (263,900) - (268,700) (268,700) 1.8% Total Funding 10,645,067 256,843,800 232,970,700 237,692,700 3,574,100 241,266,800 (6.1)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Department Position Summary Actual Adopted Forecast Current Expanded Recorn'd Change Property Appraiser 60.00 64.00 64.00 64.00 - 64.00 0.0% Supervisor Of Elections 23.00 23.00 23.00 23.00 1.00 24.00 4.3% Clerk Of Courts 96.00 98.81 97.93 97.93 5.71 103.64 4.9% Sheriff 1,405.00 1,415.00 1,416.00 1,416.00 10.00 1,426.00 0.8% Tax Collector 161.00 161.00 161.00 161.00 - 161.00 0.0% Total FTE 1,745.00 1,761.81 1,761.93 1,761.93 16.71 1,778.64 1.0% Fiscal Year 2021 4 Elected Official s-Con stituti on a I Officer Elected Officials -Constitutional Officer Property Appraiser 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services - 6,594,100 6,594,100 6,763,900 6,763,900 2.6% Operating Expense 151,646 2,034,600 2,034,600 2,126,800 2,126,800 4.5% Capital Outlay - 35,000 35,000 35,000 35,000 0.0% Net Operating Budget 151,646 8,663,700 8,663,700 8,925,700 8,925,700 3.0% Total Budget 151,646 8,663,700 8,663,700 8,925,700 8,925,700 3.0% Appropriations by Program 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Property Appraiser Fund (060) - 8,422,000 8,422,000 8,717,600 8,717,600 3.5% Property Appr-Charges Paid By BCC 151,646 241,700 241,700 208,100 208,100 (13.9)% (001) Total Net Budget 151,646 8,663,700 8,663,700 8,925,700 8,925,700 3.0% Total Transfers and Reserves - - - - na Total Budget 151,646 8,663,700 8,663,700 8,925,700 8,925,700 3.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Trans frm Board 7,538,000 7,538,000 7,771,600 - 7,771,600 3.1% Trans frm Independ Special District 884,000 884,000 946,000 - 946,000 7.0% Net Cost General Fund 151,646 241,700 241,700 208,100 - 208,100 (13.9)% Total Funding 151,646 8,663,700 8,663,700 8,925,700 - 8,925,700 3.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Property Appraiser Fund (060) 60.00 64. 64.00 64.00 64.00 0.0% Total FTE 60.00 64.00 64.00 64.00 64.00 0.0% Fiscal Year 2021 5 Elected Official s-Con stituti on a I Officer Elected Officials -Constitutional Officer Property Appraiser Property Appraiser Fund (060) Mission Statement To assess all real and personal property in Collier County. FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Property Appraiser 64.00 8,717,600 8,717,600 Compile and prepare the annual real and personal property tax rolls; mail homestead renewals, take applications for exemptions; process wholly exempt properties such as governments and churches; and identify agricultural classifications Current Level of Service Budget 64.00 8,717,600 8,717,600 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recorn'd Change Personal Services 6,594,100 6,594,100 6,763,900 6,763,900 2.6% Operating Expense 1,792,900 1,792,900 1,918,700 1,918,700 7.0% Capital Outlay 35,000 35,000 35,000 35,000 0.0% Net Operating Budget 8,422,000 8,422,000 8,717,600 8,717,600 3.5% Total Budget 8,422,000 8,422,000 8,717,600 8,717,600 3.5% Total FTE 60.00 64.00 64.00 64.00 64.00 0.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recorn'd Change Trans frm Board - 7,538,000 7,538,000 7,771,600 7,771,600 3.1% Trans frm Independ Special District - 884,000 884,000 946,000 946,000 7.0% Total Funding - 8,422,000 8,422,000 8,717,600 8,717,600 3.5% Current IFY 2021: Personal services include appropriations for a planned compensation adjustment. Operating expenses increased due to other contractual services, equipment maintenance and postage costs. Capital expenditure is for the Property Appraiser's electronic data processing equipment upgrades. Fiscal Year 2021 6 Elected Official s-Con stituti on a I Officer Elected Officials -Constitutional Officer Property Appraiser Property Appr-Charges Paid By BCC (001) FY 2021 FY 2021 Program Summary Total FTE Budget BCC Paid Expenses 208,100 The Board of County Commission is required by statute to fund expenses associated with the County owned facilities for the Constitutional Officers along with the associated utilities, insurance and maintenance. FY 2021 FY 2021 Revenues Net Cost - 208,100 Current Level of Service Budget 208,100 - 208,100 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 151,646 241,700 241,700 208,100 - 208,100 (13.9)% Net Operating Budget 151,646 241,700 241,700 208,100 --208,100 (13.9)% Total Budget 151,646 241,700 241,700 208,100 - 208,100 (13.9)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Net Cost General Fund 151,646 241,700 241,700 208,100 208,100 (13.9)% Total Funding 151,646 241,700 241,700 208,100 208,100 (13.9)% Forecast FY 2020: Forecast operating expenditures are generally consistent with the adopted budget. Current FY 2021: Operating decrease is due to savings in IT capital allocation. Fiscal Year 2021 7 Elected Official s-Con stituti on a I Officer Elected Officials -Constitutional Officer Supervisor Of Elections 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services - 2,499,600 2,434,500 2,502,600 55,900 2,558,500 2.4% Operating Expense 57,000 2,057,300 2,000,200 1,742,900 - 1,742,900 (15.3)% Capital Outlay - 51,000 42,000 15,000 - 15,000 (70.6)% Net Operating Budget 57,000 4,607,900 4,476,700 4,260,500 55,900 4,316,400 (6.3)% Trans to 001 General Fund - - 221,500 - - - na Reserve for Contingencies - - 800 - - - na Total Budget 57,000 4,607,900 4,699,000 4,260,500 55,900 4,316,400 (6.3)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change SOE-Expenses Paid By BCC (001) 57,000 129,700 129,700 92,000 - 92,000 p9.1)% Supervisor Of Elections - Admin (080) - 2,619,900 2,492,200 2,637,200 55,900 2,693,100 2.8% Supervisor of Elections Grants (081) - 90,300 - - - na Supervisor of Elections -Elections (080) - 1,858,300 1,764,500 1,531,300 - 1,531,300 (17.6)% Total Net Budget 57,000 4,607,900 4,476,700 4,260,500 55,900 4,316,400 (6.3)% Total Transfers and Reserves - 222,300 - - - na Total Budget 57,000 4,607,900 4,699,000 4,260,500 55,900 4,316,400 (6.3)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recorn'd Change Intergovernmental Revenues - 44,000 na Charges For Services 49,450 48,400 na Interest/Misc - - 300 - - - na Trans frm Board - 4,478,200 4,478,200 4,168,500 55,900 4,224,400 (5.7)% Net Cost General Fund 7,550 129,700 81,300 92,000 - 92,000 (29.1)% Trans frn 081 SOE General Fd - - 6,600 - - na Carry Forward - - 40,200 - - - na Total Funding 57,000 4,607,900 4,699,000 4,260,500 55,900 4,316,400 (6.3)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Supervisor Of Elections - Admin (080) 23.00 23. 23.00 23.00 1.00 24.00 4.3% Total FTE 23.00 23.00 23.00 23.00 1.00 24.00 4.3% Fiscal Year 2021 8 Elected Official s-Con stituti on a I Officer Elected Officials -Constitutional Officer Supervisor Of Elections Supervisor Of Elections - Admin (080) Mission Statement ENSURE THE INTEGRITY OF THE ELECTORAL PROCESS The Supervisor of Elections is responsible for administration of the single permanent registration system for Collier County residents in the most efficient and economical method possible. This includes being responsible for registering voters, maintaining voter rolls, conducting elections, reporting financial disclosure forms, reporting campaign financing and all candidate filings. In addition, current lists of registered voters, demographic statistics and voter turnout is provided to candidates in accordance with Florida Election law. Program Summary Divisional Administration FY 2021 FY 2021 FY 2021 FY 2021 Total FTE Budget Revenues Net Cost 23.00 2,637,200 4,168,500 -1,531,300 Administer the laws governing the registration process equitably and uniformly. Provide clear and concise training for the staff, as well as the public. Conduct voter education in all assisted living centers, universities, colleges and high schools. Administer the Financial Disclosure Program, processing more than 350 Financial Disclosure Form 1's, in accordance with the requirements of the Florida Ethics Commission. Assist candidates with the qualifying process. Current Level of Service Budget 23.00 2,637,200 4,168,500 -1,531,300 FY 2021 FY 2021 FY 2021 FY 2021 Program Enhancements Total FTE Budget Revenues Net Cost Customer Service Representative 1.00 55,900 55,900 One (1) Customer Service Representative Expanded Services Budget 1.00 55,900 55,900 Total Recom'd Budget 24.00 2,693,100 4,224,400 -1,531,300 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 2,143,300 2,108,300 2,205,500 55,900 2,261,400 5.5% Operating Expense 425,600 341,900 416,700 - 416,700 (2.1)% Capital Outlay 51,000 42,000 15,000 - 15,000 (70.6)% Net Operating Budget 2,619,900 2,492,200 2,637,200 55,900 2,693,100 2.8% Trans to 001 General Fund - 214,900 - - - na Total Budget 2,619,900 2,707,100 2,637,200 55,900 2,693,100 2.8% Total FTE 23.00 23.00 23.00 23.00 1.00 24.00 4.3% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Trans frm Board - 4,478,200 4,478,200 4,168,500 55,900 4,224,400 (5.7)% Total Funding - 4,478,200 4,478,200 4,168,500 55,900 4,224,400 (5.7)% Fiscal Year 2021 9 Elected Official s-Con stituti on a I Officer Elected Officials -Constitutional Officer Supervisor Of Elections Supervisor Of Elections - Admin (080) Notes The Supervisor of Elections Administration Department is responsible for administering elections, as well as all the duties and tasks associated with elections. The Administration cost center is not affected by fluctuations in the number of elections conducted each year, as is the Elections cost center. Current FY 2021: The Administration Department's personal services and operating expenses increased due one (1) FTE added in the Customer Service Department. Capital outlay expenditures include funding for replacement switches and patch panels. Fiscal Year 2021 10 Elected Official s-Con stituti on a I Officer Elected Officials -Constitutional Officer Supervisor Of Elections Supervisor of Elections -Elections (080) Mission Statement ENSURE THE INTEGRITY OF THE ELECTORAL PROCESS Plan, coordinate, and conduct all elections by the laws of the State of Florida. Solicit, audit, and select all polling sites. Appoint and train all election workers. Notify citizens of upcoming elections and maintain precinct boundaries. Prepare ballot layout and maintain all voting equipment for each voting cycle. Perform the tabulation of election results and certification of the results to appropriate jurisdictions. Program Summary Elections FY 2021 FY 2021 FY 2021 FY 2021 Total FTE Budget Revenues Net Cost - 1,531,300 - 1,531,300 Select and train the required number of election workers to adequately staff all precincts, as well as early voting sites. Provide notices of election and sample ballots to all county voters. Process all eligible requests for absentee ballots. Provide current lists of registered voters to candidates. Compile and provide demographic statistics on voter registration and voter turnout to the public, press and all other interested agencies and organizations. Current Level of Service Budget 1,531,300 - 1,531,300 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 356,300 326,200 297,100 297,100 (16.6)% Operating Expense 1,502,000 1,438,300 1,234,200 1,234,200 (17.8)% Net Operating Budget 1,858,300 1,764,500 1,531,300 -1,531,300 (17.6)% Trans to 001 General Fund - 6,600 - - na Total Budget 1,858,300 1,771,100 1,531,300 1,531,300 (17.6)% Current FY 2021: In FY 2021, Elections personal services decreased due to funding the election worker payroll for the November General Election (one election rather than two). Operating expenses decreased due to one election rather than two during FY 2021. Fiscal Year 2021 11 Elected Official s-Con stituti on a I Officer Elected Officials -Constitutional Officer Supervisor Of Elections Supervisor of Elections Grants (081) 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 90,300 na Net Operating Budget 90,300 na Reserve for Contingencies 800 na Total Budget 91,100 na 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues - 44,000 na Interest/Misc - 300 na Trans fm 081 SOE General Fd - 6,600 na Carry Forward - 40,200 na Total Funding 91,100 na Forecast FY 2020: The forecast includes continuation of existing grants. New grants and subsequent budget amendments will be submitted to and approved by the Board of County Commissioners as they become available. Fiscal Year 2021 12 Elected Official s-Con stituti on a I Officer Elected Officials -Constitutional Officer Supervisor Of Elections SOE-Expenses Paid By BCC (001) FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost BCC Paid Expenses 92,000 92,000 The Board of County Commission is required by statute to fund expenses associated with the County owned facilities for the Constitutional Officers along with the associated utilities, insurance and maintenance. Current Level of Service Budget 92,000 92,000 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 57,000 129,700 129,700 92,000 92,000 (29.1)% Net Operating Budget 57,000 129,700 129,700 92,000 92,000 (29.1)% Total Budget 57,000 129,700 129,700 92,000 92,000 (29.1)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Charges For Services 49,450 - 48,400 - - na Net Cost General Fund 7,550 129,700 81,300 92,000 92,000 (29.1)% Total Funding 57,000 129,700 129,700 92,000 92,000 (29.1)% Fiscal Year 2021 13 Elected Official s-Con stituti on a I Officer Elected Officials -Constitutional Officer Clerk Of Courts 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services - 8,703,000 8,637,300 8,635,300 382,700 9,018,000 3.6% Operating Expense 448,289 2,713,000 2,665,800 2,799,000 135,500 2,934,500 8.2% Capital Outlay - 290,500 380,800 506,800 - 506,800 74.5% Net Operating Budget 448,289 11,706,500 11,683,900 11,941,100 ___T 518,200 - 2,459,300 6.4% Total Budget 448,289 11,706,500 11,683,900 11,941,100 518,200 12,459,300 6.4% Appropriations by Program 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 Current FY 2021 Expanded FY 2021 Recom'd FY 2021 Change Administration (011) 912,000 888,100 940,100 - 940,100 3.1% Clerk Of County Courts (011) 364,600 359,000 357,200 172,100 529,300 45.2% Clerk To The Board (011) 4,769,100 4,751,500 4,667,700 210,600 4,878,300 2.3% Clerk To The Circuit Court (011) 215,400 211,000 210,700 - 210,700 (2.2)% COC - Expenses Paid By The BCC (001) 448,289 703,800 674,600 613,900 - 613,900 (12.8)% Management Information Systems MIS - 3,240,800 3,300,700 3,534,200 135,500 3,669,700 13.2% (011) Recording (011) - 1,500,800 1,499,000 1,617,300 - 1,617,300 7.8% Total Net Budget 448,289 11,706,500 11,683,900 11,941,100 518,200 12,459,300 6.4% Total Transfers and Reserves - - - - - na Total Budget 448,289 11,706,500 11,683,900 11,941,100 518,200 12,459,300 6.4% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recorn'd Change Charges For Services 3,220,900 3,026,300 3,264,600 3,264,600 1.4% Fines & Forfeitures - 43,000 43,000 43,000 na Miscellaneous Revenues 100 1,200 100 100 0.0% Interest/Misc 66,000 58,700 72,000 72,000 9.1% Trans frm Board 7,880,100 7,880,100 8,116,500 518,200 8,634,700 9.6% Net Cost General Fund 448,289 703,800 674,600 613,900 - 613,900 (12.8)% Less 5% Required By Law - (164,400) - (169,000) - (169,000) 2.8% Total Funding 448,289 11,706,500 11,683,900 11,941,100 518,200 12,459,300 6.4% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Clerk To The Board (011) 47.39 50.4-4 49.44 49.44 3.00 52.44- 4.0% Clerk To The Circuit Court (011) 2.50 2.50 2.50 2.50 - 2.50 0.0% Clerk Of County Courts (011) 4.17 4.17 3.79 3.79 2.71 6.50 55.9% Recording (011) 19.10 18.60 19.60 19.60 - 19.60 5.4% Administration (011) 5.84 6.60 6.10 6.10 6.10 (7.6)% Management Information Systems MIS 17.00 16.50 16.50 16.50 16.50 0.0% (011) Total FTE 96.00 98.81 97.93 97.93 5.71 103.64 4.9% Fiscal Year 2021 14 Elected Official s-Con stituti on a I Officer Elected Officials -Constitutional Officer Clerk Of Courts Clerk To The Board (011) Mission Statement To provide full accounting and maintenance of BCC minutes and records services to the Board of County Commissioners. FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Operations Finance 20.44 1,574,800 13,000 1,561,800 To maintain accounts payable, payroll and revenue information to managers, elected officials and financial markets on a timely basis. Finance and Accounting 20.00 2,033,900 - 2,033,900 To maintain reporting of relevant financial information to the general public, managers, elected officials, and financial markets on a timely basis, including management of debt and investments, preparation of financial statements. Minutes and Records 4.00 449,100 32,300 416,800 Maintenance of BCC minutes and records and the Value Adjustment Board. Inspector General (internal Audit) 5.00 609,900 - 609,900 To provide assurance activities designed to add value and assist the organization in accomplishing its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes by providing objective analysis and constructive recommendations. Current Level of Service Budget 49.4� 4,667,700 45,300 4,622,400 FY 2021 FY 2021 FY 2021 FY 2021 Program Enhancements Total FTE Budget Revenues Net Cost Accountant 1.00 77,800 - 77,800 One (1) Accountant for General Accounting. Accounting Technician and Fiscal Technician 2.00 132,800 - 132,800 One (1) Accounting Technician for revenue and One (1) Fiscal Technician for accounts payable. Expanded Services Budget 3.00 210,600 - 210,600 Total Recom'd Budget 52.44 4,878,300 45,300 4,833,000 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 4,308,700 4,294,800 4,214,600 210,600 4,425,200 2.7% Operating Expense 459,400 455,700 453,100 - 453,100 (1.4)% Capital Outlay 1,000 1,000 - - - (100.0)% Net Operating Budget 4,769,100 4,751,500 4,667,700 210,600 4,878,300 2.3% Total Budget 4,769,100 4,751,500 4,667,700 210,600 4,878,300 2.3% Total FTE 47.39 50.44 49.44 49.44 3.00 52.44 4.0% Fiscal Year 2021 15 Elected Official s-Con stituti on a I Officer Elected Officials -Constitutional Officer Clerk Of Courts Clerk To The Board (011) 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Charges For Services 47,800 44,000 45,300 45,300 (5.2)% Total Funding 47,800 44,000 45,300 45,300 (5.2)% Notes This budget includes Finance, Operations, Inspector General and Board Minutes and Records Division. Forecast FY 2020: Expenditures are forecast to be less primarily attributed to unfilled vacancies in the Operations and Finance departments. There was a mid -year decrease of one (1) FTE. Current FY 2021: There are three (3) expanded positions, the positions are one (1) accountant for general accounting, one (1) accounting technician for revenue and one (1) fiscal technician for accounts payable. In FY20 there was a mid -year decrease of one (1) FTE in (011) Clerk to the Board. Operating costs decreased primarily to savings in other contractual services. Capital outlay decreased $1.000. Fiscal Year 2021 16 Elected Official s-Con stituti on a I Officer Elected Officials -Constitutional Officer Clerk Of Courts Clerk To The Circuit Court (011) Mission Statement To perform the constitutional and statutory duties of the Clerk of the Circuit Court in maintaining Court Records and in providing responsible service to the judiciary, the legal community, and the public. FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Circuit Civil 2.50 175,200 - 175,200 Circuit Felony - 14,500 - 14,500 Jury - 8,300 - 8,300 Circuit Probate - 7,600 - 7,600 Circuit Juvenile - 5,100 - 5,100 Current Level of Service Budget 2.50 210,700 210,700 Program Budgetary Cost Summary 2019 FY 2020 Actual Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recorn'd FY 2021 Change Personal Services 146,700 146,700 151,000 151,000 2.9% Operating Expense 68,700 64,300 59,700 59,700 (13.1)% Net Operating Budget 215,400 211,000 210,700 210,700 (2.2)% Total Budget 215,400 211,000 210,700 210,700 (2.2)% Total FTE 2.50 2.50 2.50 2.50 2.50 0.0% Notes: This budget reflects the County obligated expenses of Circuit Civil, Felony, Jury, Probate, and Juvenile. Costs are related to telephone and facilities costs for court functions required by the state to be funded locally per F.S. 29.008. This budget also covers 2.5 FTE's for the BOCC's request of court clerks for the hearing officers. Forecast FY 2020: Operating Expenditures are down due to lower operating costs in office furniture, office equipment and lease equipment costs. Current FY 2021: The budget reflects a decrease in expenditures due to reduced operating expenses of telephone, office equipment and repairs. Fiscal Year 2021 17 Elected Official s-Con stituti on a I Officer Elected Officials -Constitutional Officer Clerk Of Courts Clerk Of County Courts (011) Mission Statement To perform the constitutional and statutory duties of the Clerk of the County Court in maintaining Court records and in providing responsible service to the judiciary, the legal community, and the public. FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost County Satellite Offices 3.79 316,900 43,000 273,900 County Misdemeanor - 17,200 - 17,200 County Civil/Small Claims 14,300 14,300 County Traffic 8,800 8,800 Current Level of Service Budget 3.79 _ 357 200 43,000 314,200 FY 2021 FY 2021 FY 2021 FY 2021 Program Enhancements Total FTE Budget Revenues Net Cost Satellite Clerks 2.71 172,100 - 172,100 2.71 FTE Satellite Clerks Expanded Services Budget 2.71 172,100 - 172,100 Total Recorn'd Budget 6.50 529,300 43,000 486,300 Program Budgetary Cost Summary 2019 FY 2020 Actual Adopted FY 2020 Forecast FY 2021 Current FY 2021 Expanded FY 2021 Recorn'd FY 2021 Change Personal Services 283,000 283,000 266,300 172,100 438,400 54.9% Operating Expense 81,600 76,000 90,900 - 90,900 11.4% Net Operating Budget 364,600 359,000 357,200 172,100 529,300 45.2% Total Budget 364,600 359,000 357,200 172,100 529,300 45.2% Total FTE 4.17 4.17 3.79 3.79 2.71 6.50 55.9% 2019 FY 2020 Program Funding Sources Actual Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Charges For Services 43,000 - - - (100.0)% Fines & Forfeitures - 43,000 43,000 43,000 na Total Funding 43,000 43,000 43,000 43,000 0.0% Fiscal Year 2021 18 Elected Official s-Con stituti on a I Officer Elected Officials -Constitutional Officer Clerk Of Courts Clerk Of County Courts (011) Notes This budget reflects the County Court Satellites, Misdemeanor, County Civil, and County Traffic. Costs are related to telephone and facilities costs for court functions required by the state to be funded locally per Florida Statute 29.008. Forecast FY 2020: FTE's decreased (0.38) mid -year in FY20. Total expenditures are anticipated to be $5,600 or 1.54% less than budgeted. Current FY 2021: There are (2.71) expanded positions for the County Satellite Offices. In FY20 there was a mid -year decrease of (0.38) FTE in (011) Clerk of County Courts. Fiscal Year 2021 19 Elected Official s-Con stituti on a I Officer Elected Officials -Constitutional Officer Clerk Of Courts Recording (011) Mission Statement To provide a systematic approach to controlling all phases of recording documents, reduce paperwork proliferation, to provide efficient access to needed information, dispose of obsolete records, provide documentation of compliance with laws, ordinances, and other regulations, and to maintain historical records. IFY 2021 FY 2021 IFY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Recording 18.00 1,470,300 3,116,600 -1,646,300 To provide on-line computer programs to land records by title companies, realtors, attorneys, and others. To continue to pursue conversion from microfilm to optical storage and retrieval records. Records Management 1.60 147,000 - 147,000 To provide a systematic approach to controlling all phases of records retention and disposal. Current Level of Service Budget 19.60 1,617,300 3,116,600 -1,499,300 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recorn'd Change Personal Services 1,364,400 1,364,200 1,465,900 1,465,900 7.4% Operating Expense 134,900 133,300 151,400 151,400 12.2% Capital Outlay 1,500 1,500 - - (100.0)% Net Operating Budget 1,500,800 1,499,000 1,617,300 1,617,300 7.8% Total Budget 1,500,800 1,499,000 1,617,300 1,617,300 7.8% Total FTE 19.10 18.60 19.60 19.60 19.60 5.4% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recorn'd Change Charges For Services - 3,055,300 2,906,700 3,116,600 - 3,116,600 2.0% Total Funding - 3,055,300 2,906,700 3,116,600 - 3,116,600 2.0% Notes This budget is for the operations of the Recording and Records Management Departments. Forecast FY 2020: Recording increased by one (1) FTE mid -year. Operating costs are lower due to reduced maintenance costs. Current FY 2021: This department is self -funded and does not require any funding from the Board of County Commissioners. In FY20 there was a mid -year increase of one (1) FTE in (011) Recording. Fiscal Year 2021 20 Elected Official s-Con stituti on a I Officer Elected Officials -Constitutional Officer Clerk Of Courts Administration (011) Mission Statement To efficiently and effectively manage and direct the performance of the Clerk to the Board and the Clerk to the Courts legal and constitutional duties. FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Clerk's Administration 2.54 546,600 161,300 385,300 To provide the services required by the Florida Constitution, which includes: Clerk of the Circuit Court, Clerk of the County Court, County Comptroller/Treasurer, County Auditor, County Recorder, and Secretary/Ex-Officio Clerk of the County Commissioners. Human Resources 1.01 143,500 - 143,500 To provide employee services for the recruitment, training and retention of employees with the Clerk's office. Clerk's Accounting 2.55 250,000 - 250,000 To provide financial services to the Clerk's offices to ensure that each division effectively and efficiently accomplishes their goals. Current Level of Service Budget 6.10 940,100 161,300 778,800 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 706,100 684,700 696,500 696,500 (1.4)% Operating Expense 205,900 203,400 208,600 208,600 1.3% Capital Outlay - - 35,000 35,000 na Net Operating Budget 912,000 888,100 940,100 940,100 3.1% Total Budget 912,000 888,100 940,100 940,100 3.1% Total FTE 5.84 6.60 6.10 6.10 6.10 (7.6)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Charges For Services 61,300 63,600 89,200 89,200 45.5% Miscellaneous Revenues 100 1,200 100 100 0.0% Interest/Misc 66,000 58,700 72,000 72,000 9.1% Total Funding 127,400 123,500 161,300 161,300 26.6% Fiscal Year 2021 21 Elected Official s-Con stituti on a I Officer Elected Officials -Constitutional Officer Clerk Of Courts Administration (011) Notes This budget includes the Administrative Offices of the Clerk's operations including Clerk's Administration, Clerk's Accounting and Human Resources departments. Costs are allocated between court and non -court funding sources based upon FTEs served. Forecast FY 2020: Personal services are less than the budget due to temporary employee vacancies. FTE's decreased by (0.50) mid -year. Current FY 2021: The budget reflects changes for personal services pay plan maintenance and distributed employee allocations. Operating increases are due to training, travel, education and HR software for the departments. The increase in capital is to replace an aging vehicle for the Clerk's office. In FY20 there was a mid -year decrease of (0.50) FTE in (011) Administration. Fiscal Year 2021 22 Elected Official s-Con stituti on a I Officer Elected Officials -Constitutional Officer Clerk Of Courts Management Information Systems MIS (011) Mission Statement To provide data processing software, hardware and administrative support to the Board of County Commissioners and its staff, the Clerk of the Circuit Court and the Supervisor of Elections for SAP financial systems and other processes integrated to SAP. IFY 2021 FY 2021 IFY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Information Technology (Management Information Systems) 16.50 3,534,200 13,500 3,520,700 To provide cost-effective and reliable communications support for user divisions to investigate and develop a functional distributed long-range plan. Current Level of Service Budget 16.50 3,534,200 13,500 3,520,700 FY 2021 FY 2021 FY 2021 FY 2021 Program Enhancements Total FTE Budget Revenues Net Cost Expanded Operating Costs 135,500 135,500 Expanded Operating Costs consisting of SAP Payment request solutions, audit print solutions, expense reporting and vendor portal. Expanded Services Budget - 135,500 135,500 Total Recom'd Budget 16.50 3,669,700 13,500 3,656,200 Program Budgetary Cost Summary 2019 FY 2020 Actual Adopted FY 2020 Forecast FY 2021 Current FY 2021 Expanded FY 2021 Recorn'd FY 2021 Change Personal Services 1,894,100 1,863,900 1,841,000 - 1,841,000 (2.8)% Operating Expense 1,058,700 1,058,500 1,221,400 135,500 1,356,900 28.2% Capital Outlay 288,000 378,300 471,800 - 471,800 63.8% Net Operating Budget 3,240,800 3,300,700 3,534,200 135,500 -3,669,700 13.2% Total Budget 3,240,800 3,300,700 3,534,200 135,500 3,669,700 13.2% Total FTE 17.00 16.50 16.50 16.50 - 16.50 0.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recorn'd Change Charges For Services 13,500 12,000 13,500 13,500 0.0% Total Funding 13,500 12,000 13,500 13,500 0.0% Current FY 2021: Expenditures have increased due to software maintenance agreements and network monitoring software and hardware. Expanded request for operating consists of SAP Payment request solutions, audit print solutions, expense reporting and vendor portal. Fiscal Year 2021 23 Elected Official s-Con stituti on a I Officer Elected Officials -Constitutional Officer Clerk Of Courts COC - Expenses Paid By The BCC (001) FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost BCC Paid Expenses 613,900 - 613,900 The Board of County Commission is required by statute to fund expenses associated with the County owned facilities for the Constitutional Officers along with the associated utilities, insurance and maintenance. Current Level of Service Budget 613,900 - 613,900 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 448,289 703,800 674,600 613,900 613,900 (12.8)% Net Operating Budget 448,289 703,800 674,600 613,900 613,900 (12.8)% Total Budget 448,289 703,800 674,600 613,900 613,900 (12.8)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recorn'd Change Net Cost General Fund 448,289 703,800 674,600 613,900 613,900 (12.8)% Total Funding 448,289 703,800 674,600 613,900 613,900 (12.8)% Forecast FY 2020: Decrease in operating expenses is the result of lower utility costs than planned. Current FY 2021: Operating expenses decreased due to IT capital allocation. Fiscal Year 2021 24 Elected Official s-Con stituti on a I Officer Elected Officials -Constitutional Officer Clerk Of Courts Clerk Of Courts (011) FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Transfer from the Board of County Commissioners 8,116,500 -8,116,500 Revenue Reserve - -169,000 169,000 Current Level of Service Budget - 7,947,500 -7,947,500 FY 2021 FY 2021 FY 2021 FY 2021 Program Enhancements Total FTE Budget Revenues Net Cost Accountant - - 77,800 -77,800 One (1) Accountant for General Accounting. Accounting Technician and Fiscal Technician - - 132,800 -132,800 One (1) Accounting Technician for revenue and One (1) Fiscal Technician for accounts payable. Satellite Clerks - - 172,100 -172,100 2.71 FTE Satellite Clerks Expanded Operating Costs - - 135,500 -135,500 Expanded Operating Costs consisting of SAP Payment request solutions, audit print solutions, expense reporting and vendor portal. Expanded Services Budget 518,200 -518,200 Total Recom'd Budget 8,465,700 -8,465,700 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Trans frm Board - 7,880,100 7,880,100 8,116,500 518,200 8,634,700 9.6% Less 5% Required By Law - (164,400) - (169,000) - (169,000) 2.8% Total Funding - 7,715,700 7,880,100 7,947,500 518,200 8,465,700 9.7% Fiscal Year 2021 25 Elected Official s-Con stituti on a I Officer Elected Officials -Constitutional Officer Sheriff 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 609,251 161,224,800 158,889,300 165,449,600 3,000,000 168,449,600 4.5% Operating Expense 4,781,648 35,850,500 35,747,400 38,154,000 - 38,154,000 6.4% Capital Outlay 2,436 6,962,700 9,802,800 6,556,600 6,556,600 (5.8)% Remittances 274,451 119,500 11,000 100,000 100,000 (16.3)% Net Operating Budget 5,667,78E 204,157,500 204,450,500 210,260,200 3,000,000 _71-3,260,200 4.5% Trans to 001 General Fund - - 25,000 - - na Trans to 115 Sheriff Grants 9,520 150,000 150,000 - - (100.0)% Reserve for Contingencies - 420,700 150,000 266,700 266,700 (36.6)% Reserve for Capital - 2,573,200 - 1,790,900 1,790,900 (30.4)% Total Budget 5,677,307 207,301,400 204,775,500 212,317,800 3,000,000 215,317,800 3.9% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Bailiffs (040) - 4,483,300 4,666,500 4,580,500 4,580,500 2.2% Confiscated Property Trust Fund (602) 41,000 31,000 11,000 11,000 11,000 (64.5)% Crime Prevention (603) 126,430 450,000 87,500 450,000 450,000 0.0% Detention & Correction (040) - 48,225,400 48,045,600 49,155,500 49,155,500 1.9% Domestic Violence Trust Fund (609) 17,634 50,000 - 50,000 50,000 0.0% E-91 1 Emergency Phone System (199) 56,296 35,700 - 36,000 36,000 0.8% Emergency 911 Phone System (611) 1,833,768 2,056,500 2,991,500 2,056,600 2,056,600 0.0% Juvenile Cyber Safety (618) - 2,800 - 3,000 3,000 7.1% Law Enforcement (040) - 144,983,200 144,954,800 149,886,700 3,000,000 152,886,700 5.5% Law Enforcement -Expenses Pd By BCC 3,430,774 3,719,600 3,693,600 3,930,900 - 3,930,900 5.7% (001) Second Dollar Training (608) 152,363 120,000 - 100,000 100,000 (16.7)% Sheriffs Grants Fund (115) 9,520 - - - - na Total Net Budget 5,667,786 204,157,500 204,450,500 210,260,200 3,000,000 213,260,200 4.5% Total Transfers and Reserves 9,520 3,143,900 325,000 2,057,600 - 2,057,600 (34.6)% Total Budget 5,677,307 207,301,400 204,775,500 212,317,800 3,000,000 215,317,800 3.9% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 1,856,108 1,808,500 1,806,000 1,806,000 1,806,000 (0.1)% FEMA - Fed Emerg Mgt Agency 4,596,632 - - - - na Charges For Services 322,479 345,500 310,700 315,500 315,500 (8.7)% Fines & Forfeitures 337,051 319,000 315,000 319,000 319,000 0.0% Miscellaneous Revenues 21,601 - - - - na Interest/Misc 342,956 227,300 286,700 280,400 280,400 23.4% Trans frm Board - 197,691,900 197,691,900 203,622,700 3,000,000 206,622,700 4.5% Net Cost General Fund (1,943,467) 3,006,000 2,962,500 3,199,800 - 3,199,800 6.4% Trans frn 602 Confisctd Prop 6,753 - - - - na Trans frn 603 Crime Prev 2,767 150,000 150,000 - - - (100.0)% Carry Forward 4,261,200 3,852,700 4,126,800 2,874,100 - 2,874,100 (25.4)% Less 5% Required By Law - (99,500) - (99,700) - (99,700) 0.2% Total Funding 9,804,081 207,301,400 207,649,600 212,317,800 3,000,000 215,317,800 3.9% Fiscal Year 2021 26 Elected Official s-Con stituti on a I Officer Elected Officials -Constitutional Officer Sheriff 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Law Enforcement (040) 992.50 1,007.50 1,010.00 1,010.00 10.00 1,020.00 1.2% Detention & Correction (040) 353.00 351.00 348.50 348.50 - 348.50 (0.7)% Bailiffs (040) 41.50 41.50 41.50 41.50 - 41.50 0.0% Sheriff's Grants Fund (115) 11.00 8.00 9.00 9.00 - 9.00 12.5% Emergency 911 Phone System (611) 7.00 7.00 7.00 7.00 - 7.00 0.0% Total FTE 1,405.00 1,415.00 1,416.00 1,416.00 10.00 1,426.00 0.8% Fiscal Year 2021 27 Elected Official s-Con stituti on a I Officer Elected Officials -Constitutional Officer Sheriff Law Enforcement (040) Mission Statement To provide efficient and effective law enforcement services to all of Collier County. To keep the crime rate low, preserving the quality of life we currently enjoy. To continue innovative management methods, including flexible staffing and focused tactics through intelligence gathering and analysis. To provide professional law enforcement services while keeping costs low. Provide ethical, professional and proactive services to Collier County in an effective and efficient manner. Promote the efficient acquisition and application of appropriate financial and human resources. Utilize technology to its fullest advantage to insure the CCSO is an intelligent, rapid, proactive and results oriented agency. FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Law Enforcement 1,010.00 149,886,700 - 149,886,700 Maintain Collier County's status as one of the safest counties in the state utilizing Neighborhood Watch Community Policing and other crime prevention programs. Continue innovative management methods including flexible staffing, volunteer and dual certification to provide additional manpower during peak times. Current Level of Service Budget 1,010.00 149,886,700 - 149,886,700 FY 2021 FY 2021 FY 2021 FY 2021 Program Enhancements Total FTE Budget Revenues Net Cost School Resource Officers 10.00 3,000,000 3,000,000 10 FTE School Resource Officers mandate. Expanded Services Budget 10.00 3,000,000 3,000,000 Total Recom'd Budget 1,020.00 152,886,700 152,886,700 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 118,756,500 115,552,700 121,918,700 3,000,000 124,918,700 5.2% Operating Expense 20,506,700 20,457,100 22,157,100 - 22,157,100 8.0% Capital Outlay 5,720,000 8,945,000 5,810,900 - 5,810,900 1.6% Net Operating Budget 144,983,200 144,954,800 149,886,700 3,000,000 152,886,700 5.5% Total Budget 144,983,200 144,954,800 149,886,700 3,000,60-0 152,886,700 5.5% Total FTE 992.50 1,007.50 1,010.00 1,010.00 10.00 1,020.00 1.2% Fiscal Year 2021 28 Elected Official s-Con stituti on a I Officer Elected Officials -Constitutional Officer Sheriff Law Enforcement (040) Forecast FY 2020: Personal Services shows a mid -year addition of two & a half (2.50) positions the positions were moved from Detention & Corrections Fund (040) to Law Enforcement (040). Current FY 2021: The increase in personal services is due to the mid -year FY20 addition of two and a half (2.50) positions; and ten (10) expanded positions (8 Deputies, 1 Sergeant and 1 Lieutenant) related to the school safety mandate. Operating costs increased due to other contractual services, IT equipment repair, uniforms, auto repair & equipment. Capital costs are higher due to the purchase of IT equipment. Fiscal Year 2021 29 Elected Official s-Con stituti on a I Officer Elected Officials -Constitutional Officer Sheriff Law Enforcement -Expenses Pd By BCC (001) FY 2021 FY 2021 Program Summary Total FTE Budget Expenses Paid by the BCC - 3,930,900 The Board of County Commission is required by statute to fund expenses associated with the County owned facilities for the Constitutional Officers along with the associated utilities, insurance and maintenance. Law Enforcement Revenues Revenues received from various charges, fines, and fees charged by the Law Enforcement operations of the Sheriff Office. These include Child Support Enforcement, Witness Fees, Filing Fees, and Investigation Costs. Detention and Correction Revenues Revenues received from Jail Admission fees charged by the Correction operations of the Sheriffs Office. FY 2021 FY 2021 Revenues Net Cost - 3,930,900 636,100 -636,100 95,000 -95,000 Current Level of Service Budget - 3,930,900 731,100 3,199,800 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 3,278,338 3,719,600 3,693,600 3,930,900 3,930,900 5.7% Capital Outlay 2,436 - - - - na Remittances 150,000 - - - na Net Operating Budget 3,430,77� 3,719,600 3,693,600 3,930,900 —3,930,900 5.7% Total Budget 3,430,774 3, 7 T9, 6-0 0 3,693,600 3,930,900 3,930,900 5.7% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 6,772 8,500 6,000 6,000 6,000 (29.4)% FEMA - Fed Emerg Mgt Agency 4,596,632 - - - - na Charges For Services 252,282 275,100 245,100 245,100 245,100 (10.9)% Fines & Forfeitures 248,545 250,000 250,000 250,000 250,000 0.0% Miscellaneous Revenues 21,601 - - - - na Interest/Misc 248,409 180,000 230,000 230,000 230,000 27.8% Net Cost General Fund (1,943,467) 3,006,000 2,962,500 3,199,800 3,199,800 6.4% Total Funding 3,430,774 3,719,600 3,693,600 3,930,900 3,930,900 5.7% Current FY 2021: Operating expense is higher due to an increase in electricity and property insurance. Revenues: The revenues are from various charges, fines and forfeitures charged by the Law Enforcement and Correctional operations of the Sheriff and serve to off -set the General Fund contribution. Fiscal Year 2021 30 Elected Official s-Con stituti on a I Officer Elected Officials -Constitutional Officer Sheriff Detention & Correction (040) FY 2021 FY 2021 Program Summary Total FTE Budget Detention & Corrections 348.50 49,155,500 Expand the jail facilities to meet the ever-increasing demand for space with minimum manpower requirements. Continue to increase the use of non -certified, clerical positions when possible; use flexible manpower through dual certification where available. Reduce population of nonviolent misdemeanants through the pretrial release and weekend work programs. FY 2021 FY 2021 Revenues Net Cost - 49,155,500 Current Level of Service Budget 348.50 49,155,500 - 49,155,500 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 37,390,400 38,138,700 38,346,700 38,346,700 2.6% Operating Expense 9,850,100 9,841,900 10,192,600 10,192,600 3.5% Capital Outlay 984,900 65,000 616,200 616,200 (37.4)% Net Operating Budget 48,225,400 48,045,600 49,155,500 _TT,_155,500 1.9% Total Budget 48,225,400 48,045,600 49,155,500 49,155,500 1.9% Total FTE 353.00 351.00 348.50 348.50 348.50 (0.7)% Forecast FY 2020: Personal services increase is due to health insurance. Mid -year two and a half (2.50) positions were moved from Detention & Corrections (040) to Law Enforcement (040). Capital outlay is lower due to savings in other equipment. Current FY 2021: Personal services are higher due to an increase in retirement rates. There was a mid -year move in FY20 of two and a half (2.50) FTE's to Law Enforcement (040). Operating expenses are higher due to an increase in contracted services and cleaning supplies. Capital outlay expenses are for upgrades in equipment. Fiscal Year 2021 31 Elected Official s-Con stituti on a I Officer Elected Officials -Constitutional Officer Sheriff Bailiffs (040) Mission Statement To maintain courtroom decorum and security. To make arrests for ordinance or statute violations. To monitor prisoner courtroom appearances. To provide support to Road Patrol, Fugitive Warrants, Civil Process and other agency units during non -court hours, i.e., weekends and holidays. Program Summary FY 2021 Total FTE Bailiffs 41.50 To provide bailiff services to each courtroom and Teen Court. To provide support to road patrol, fugitive warrants, civil process and other agency units during non -court hours, i.e. holidays and weekends. FY 2021 Budget 4,580,500 Current Level of Service Budget 41.50 4,580,500 FY 2021 FY 2021 Revenues Net Cost - 4,580,500 - 4,580,500 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recorn'd Change Personal Services 4,309,900 4,504,900 4,401,500 4,401,500 2.1% Operating Expense 173,400 161,600 179,000 179,000 3.2% Net Operating Budget 4,483,300 4,666,500 4,580,500 -4,580,500 2.2% Total Budget 4,483,300 4,666,500 4,580,500 4,580,500 2.2% Total FTE 41.50 41.50 41.50 41.50 41.50 0.0% Forecast FY 2020: Personal services is higher due to health insurance. Operating expense are lower due to operating repair and maintenance savings. Current FY 2021: Personal services are higher due to an increase in retirement rates and health insurance. Operating expense increase is due to liability insurance. Fiscal Year 2021 32 Elected Official s-Con stituti on a I Officer Transfers Elected Officials -Constitutional Officer Sheriff Sheriff (040) Program Summary FY 2021 FY 2021 Total FTE Budget FY 2021 FY 2021 Revenues Net Cost 203,622,700 -203,622,700 Current Level of Service Budget 203,622,700 -203,622,700 FY 2021 FY 2021 FY 2021 FY 2021 Program Enhancements Total FTE Budget Revenues Net Cost School Resource Officers - 3,000,000 -3,000,000 10 FTE School Resource Officers mandate. Expanded Services Budget - 3,000,000 -3,000,000 Total Recom'd Budget - 206,622,700 -206,622,700 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recorn'd Change Trans to 001 General Fund 25,000 na Total Budget 25,000 na 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recorn'd Change Trans frm Board - 197,691,900 197,691,900 203,622,700 3,000,000 206,622,700 4.5% Total Funding - 197,691,900 197,691,900 203,622,700 3,000,000 206,622,700 4.5% Forecast FY 2020: The turnback amount is estimated at $25,000 based on the Forecast figures received from the Sheriffs Office. Fiscal Year 2021 33 Elected Official s-Con stituti on a I Officer Elected Officials -Constitutional Officer Sheriff Sheriff's Grants Fund (115) Mission Statement To seek grant funds for Collier County Sheriff's Office operations and special programs. Program Summary FY 2021 FY 2021 FY 2021 Budget Revenues Net Cost Grants 9.00 Funding for various grant programs administered by the Sheriffs Office. Current Level of Service Budget 9.00 FY 2021 Total FTE 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Remittances 9,520 na Net Operating Budget 9,520 - - na Reserve for Contingencies - 150,000 150,000 (100.0)% Total Budget 9,520 150,000 150,000 (100.0)% Total FTE 11.00 8.00 9.00 9.00 9.00 12.5% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Trans fm 602 Confisctd Prop 6,753 - - na Trans fm 603 Crime Prev 2,767 150,000 150,000 (100.0)% Total Funding 9,520 150,000 150,000 (100.0)% Forecast FY 2020 The forecast includes reimbursements to the Sheriffs Office for various grants requiring match dollars or the named grantee is the Board. New grants and subsequent budget amendments will be submitted to and approved by the Board of County Commissioners as they become available. The budgeted transfer from the Crime Prevention Trust Fund (603) is to provide matching funds for anticipated and on -going grants as follows: $150,000 - COPS - Community Oriented Policing Services Current FY 2021: Any new grants will be presented to the Board of County Commissioners for approval and budget appropriated at that time. Fiscal Year 2021 34 Elected Official s-Con stituti on a I Officer Elected Officials -Constitutional Officer Sheriff E-911 Emergency Phone System (199) Mission Statement Continued participation in a cohesive statewide emergency telephone "911 " plan providing citizens with direct access to public safety agencies by dialing "911". To increase the number of emergency calls received versus non -emergency calls received on "911 " I ines. Program Summary FY 2021 Total FTE E-911 Facilitate the ease by which the public can access all emergency agencies (Emergency Medical Service, Fire Department and Sheriff's Off ice/Police Department). Through public education, increase the use of "911 " for actual emergencies and decrease the number of non - emergency requests made on "911" lines. To maintain and continually update this fee -supported database. FY 2021 FY 2021 FY 2021 Budget Revenues Net Cost 36,000 36,000 Current Level of Service Budget 36,005 36,000 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Remittances 56,296 35,700 36,000 36,000 0.8% Net Operating Budget 56,296 35,700 36,000 36,000 0.8% Total Budget 56,296 35,700 36,000 36,000 0.8% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 1,005 1,200 900 900 900 (25.0)% Carry Forward 89,600 34,600 34,300 35,200 35,200 1.7% Less 5% Required By Law - (100) - (100) (100) 0.0% Total Funding 90,605 35,700 35,200 36,000 36,000 0.8% Notes Due to statutory changes in FY08, the funds collected from conventional telephone systems for operation of the Emergency 911 phone system are now in the Consolidated Emergency 911 System Fund 611. Current FY 2021: The budget is for remittances to other government entities to reimburse the Sheriff for equipment purchased for the Communications Center in the Emergency Service Complex. Fiscal Year 2021 35 Elected Official s-Con stituti on a I Officer Elected Officials -Constitutional Officer Sheriff Emergency 911 Phone System (611) Mission Statement Continued participation in a cohesive statewide emergency telephone "911 " plan providing citizens with direct access to public safety agencies by dialing "911 from wireless phones. To increase the number of emergency calls received versus non -emergency calls received on "911 lines. Program Summary E-911 Phone System FY 2021 FY 2021 Total FTE Budget 7.00 3,338,200 Facilitate the ease by which the public can access all emergency agencies (Emergency Medical Service, Fire Department and Sheriff's Off ice/Police Department). Through public education, increase the use of "911 " for actual emergencies and decrease the number of non - emergency requests made on "911" lines. To maintain and continually update this fee -supported database. FY 2021 FY 2021 Revenues Net Cost 3,338,200 Current Level of Service Budget 7.00 3,338,200 3,338,200 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 536,295 618,000 618,000 632,700 632,700 2.4% Operating Expense 1,297,474 1,280,700 1,580,700 1,394,400 1,394,400 8.9% Capital Outlay - 157,800 792,800 29,500 29,500 (81.3)% Net Operating Budget 1,833,768 2,056,500 2,991,500 2,056,600 -2,056,600 0.0% Reserve for Contingencies - 205,600 - 205,600 205,600 0.0% Reserve for Capital - 2,023,800 - 1,076,000 1,076,000 (46.8)% Total Budget 1,833,768 4,285,900 2,991,500 3,338,200 3,338,200 (22.1)% Total FTE 7.00 7.00 7.00 7.00 7.00 0.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Intergovernmental Revenues 1,849,336 1,800,000 1,800,000 1,800,000 1,800,000 0.0% Interest/Misc 61,364 25,000 25,000 25,000 25,000 0.0% Carry Forward 2,694,100 2,552,200 2,771,000 1,604,500 1,604,500 (37.1)% Less 5% Required By Law - (91,300) - (91,300) (91,300) 0.0% Total Funding 4,604,801 4,285,900 4,596,000 3,338,200 3,338,200 (22.1)% Fiscal Year 2021 36 Elected Official s-Con stituti on a I Officer Elected Officials -Constitutional Officer Sheriff Emergency 911 Phone System (611) Notes Due to statutory changes in FY08, the funds collected from conventional telephone systems and wireless systems for operation of the Emergency 911 phone system are now in a consolidated fund. Forecast FY 2020: Personnel Services forecast is less than the budget. During high -demand times, dispatchers from other areas will assist in 911 calls, the Sheriff's Office is no longer charging the non-911 dispatchers' time to this program. Operating expenses are greater than budgeted due to COVID-1 9 additional cost for communications D-4 back up and public safety answering point (PSAP). Capital Outlay is greater than budgeted due to replacing communication hardware for the VESTA system (web -based emergency notification system). Fiscal Year 2021 37 Elected Official s-Con stituti on a I Officer Elected Officials -Constitutional Officer Sheriff Confiscated Property Trust Fund (602) Mission Statement Pursuant to Florida Statutes 932.7055, the proceeds from confiscated property shall be used for school resource officers, crime prevention, safe neighborhood, drug abuse education and prevention programs, or other law enforcement purposes, which include defraying the cost of protracted or complex investigations, providing additional equipment or expertise, purchasing automated external defibrillators for use in law enforcement vehicles, and providing matching funds to obtain federal grants. Program Summary FY 2021 FY 2021 FY 2021 FY 2021 Total FTE Budget Revenues Net Cost Confiscated Property 97,300 97,300 To provide funding for various initiatives as listed under Florida Statutes 932.7055. Current Level of Service Budget 97,300 97,300 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recorn'd Change Remittances 41,000 31,000 11,000 11,000 11,000 (64.5)% Net Operating Budget 41,000 31,000 11,000 11,000 11,000 (64.5)% Trans to 115 Sheriff Grants 6,753 - - - - na Reserve for Contingencies - 3,100 1,100 1,100 (64.5)% Reserve for Capital - 62,300 - 85,200 85,200 36.8% Total Budget 47,753 96,400 11,000 97,300 97,300 0.9% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Fines & Forfeitures 11,319 - 11,000 - - na Interest/Misc 2,836 2,000 2,400 2,400 2,400 20.0% Carry Forward 126,200 94,500 92,600 95,000 95,000 0.5% Less 5% Required By Law - (100) - (100) (100) 0.0% Total Funding 140,355 96,400 106,000 97,300 97,300 0.9% Notes Remittance budget is provided to reimburse the Sheriffs Office for any and all allowable expenses including donations to various organizations. Current FY 2021: The operating budget includes anticipated donations to the following organizations: $ 5,000 - Boy Scouts of America $ 6,000 - Project Graduation $ 11,000 - Total Fiscal Year 2021 38 Elected Official s-Con stituti on a I Officer Elected Officials -Constitutional Officer Sheriff Crime Prevention (603) Mission Statement Pursuant to Florida Statute 775.083, court costs shall be assessed and collected in each instance a defendant pleads nolo contendere to, or is convicted of, or adjudicated delinquent for, a felony, a misdemeanor, or a criminal traffic offense under state law, or a violation of any municipal or county ordinance if the violation constitutes a misdemeanor under state law. The court costs imposed is $50 for a felony and $20 for any other offense. The county, in consultation with the sheriff, must expend such funds for crime prevention programs in the county, including safe neighborhood programs under ss. 163.501-163.523 F.S. FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Crime Prevention Fund 602,900 602,900 To provide funding for crime prevention programs in Collier County, including safe neighborhood programs. Current Level of Service Budget 602,900 602,900 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recorn'd Change Personal Services 72,956 150,000 75,000 150,000 150,000 0.0% Operating Expense 53,474 200,000 12,500 200,000 200,000 0.0% Capital Outlay - 100,000 - 100,000 100,000 0.0% Net Operating Budget 126,430 450,000 87,500 450,000 --450,000 0.0% Trans to 115 Sheriff Grants 2,767 150,000 150,000 - - (100.0)% Reserve for Contingencies - 45,000 - 45,000 45,000 0.0% Reserve for Capital - 38,800 - 107,900 107,900 178.1% Total Budget 129,197 683,800 237,500 602,900 602,900 (11.8)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Charges For Services 69,861 70,000 65,400 70,000 - 70,000 0.0% Interest/Misc 15,667 9,500 16,000 9,500 - 9,500 0.0% Carry Forward 727,200 608,300 683,500 527,400 - 527,400 (13.3)% Less 5% Required By Law - (4,000) - (4,000) - (4,000) 0.0% Total Funding 812,728 683,800 764,900 602,900 - 602,900 (11.8)% Fiscal Year 2021 39 Elected Official s-Con stituti on a I Officer Elected Officials -Constitutional Officer Sheriff Crime Prevention (603) Notes Budget is provided to reimburse the Sheriff's Office for any and all allowable expenses for crime prevention programs, including safe neighborhood programs. The Sheriffs Office is active in Positive Outreach Programs like Deputy Clubs, County Fair, Junior Deputy Camp, Youth Leadership Academy, Adult and Youth Citizens Academy programs, Teen Driver Challenge Program, Traffic Safety Academy, Boating Safety Academy, Gun Safety Program, Civil Citation Program, etc. Forecast FY 2020: Matching grant funding is provided to the Sheriffs Grant Fund (1115) as follows: $150,000 - COPS - Community Oriented Policing Services Current FY 2021: Any new grants will be presented to the Board of County Commissioners for approval and budget appropriated at that time. Fiscal Year 2021 40 Elected Official s-Con stituti on a I Officer Elected Officials -Constitutional Officer Sheriff Second Dollar Training (608) Mission Statement Pursuant to Florida Statutes 318.18(l 1)(d), a two dollar court costs is assessed for each infraction which can be used for criminal justice advanced and specialized training and criminal justice training school enhancements as provided under Florida Statutes 938.15. FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Second Dollar Training 100,000 221,000 -121,000 To provide criminal justice advanced and specialized training and criminal justice training school enhancements. To maintain high professional standards at the best, cost effective level of training possible. Reserves 121,000 - 121,000 Current Level of Service Budget 221,000 221,000 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 152,363 120,000 - 100,000 100,000 (16.7)% Net Operating Budget 152,363 120,000 - 100,000 100,000 (16.7)% Reserve for Contingencies - 12,000 - 10,000 10,000 (16.7)% Reserve for Capital - 80,900 - 111,000 111,000 37.2% Total Budget 152,363 212,900 - 221,000 221,000 3.8% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Fines & Forfeitures 57,997 50,000 35,000 50,000 - 50,000 0.0% Interest/Misc 4,630 4,500 3,300 3,500 - 3,500 (22.2)% Carry Forward 221,600 161,100 131,900 170,200 - 170,200 5.6% Less 5% Required By Law - (2,700) - (2,700) - (2,700) 0.0% Total Funding 284,228 212,900 170,200 221,000 - 221,000 3.8% Current FY 2021: Budgeted operating expenses are for specialized training programs. Budgeted revenue assumes $4,166 in monthly collections. Fiscal Year 2021 41 Elected Official s-Con stituti on a I Officer Elected Officials -Constitutional Officer Sheriff Domestic Violence Trust Fund (609) Mission Statement Pursuant to Florida Statute 938.08, In addition to any sanction imposed for a violation of s. 784.011, s. 784.021, s. 784.03, s. 784.041, s. 784.045, s. 784.048, s. 784.07, s. 784.08, s. 784.081, s. 784.082, s. 784.083, s. 784.085, s. 794.011, or for any offense of domestic violence described in s. 741.28, the court shall impose a surcharge. Payment of the surcharge shall be a condition of probation, community control, or any other court -ordered supervision. A portion of the surcharge shall be deposited into this trust fund and must be used only to defray the costs of incarcerating persons sentenced under s. 741.283 and provide additional training to law enforcement personnel in combating domestic violence. FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Domestic Violence 465,800 465,800 To provide additional training to law enforcement personnel in combating domestic violence. Funding may also be allocated to defray the costs of incarcerating persons sentenced under section 741.283 F.S. Current Level of Service Budget 465,800 465,800 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Remittances 17,634 50,000 50,000 50,000 0.0% Net Operating Budget 117,63� 50,000 50,000 --50,000 0.0% Reserve for Contingencies - 5,000 5,000 5,000 0.0% Reserve for Capital - 367,400 410,800 410,800 11.8% Total Budget 17,634 422,400 465,800 - 465,800 10.3% Program Funding Sources 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recorn'd FY 2021 Change Fines & Forfeitures 19,190 19,000 19,000 19,000 - 19,000 0.0% Interest/Misc 8,998 5,000 9,000 9,000 - 9,000 80.0% Carry Forward 400,600 399,600 411,200 439,200 - 439,200 9.9% Less 5% Required By Law - (1,200) - (1,400) - (1,400) 16.7% Total Funding 428,787 422,400 439,200 465,800 - 465,800 10.3% Current FY 2021: Budget is provided to reimburse the Sheriff's Office in the event a request is made for training needs in domestic violence. Fiscal Year 2021 42 Elected Official s-Con stituti on a I Officer Elected Officials -Constitutional Officer Sheriff Juvenile Cyber Safety (618) Mission Statement Under Section 847.0141(6) Florida Statutes, a civil penalty is assessed to minors if they commit the offense of sexting. Eighty (80%) percent of the civil penalty received by a juvenile court pursuant to this section shall be remitted by the Clerk of the Court to the County Commission to provide training on cyber-safety for minors. FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Juvenile Cyber Safety 3,000 3,000 Training program on cyber-safety for minors. Current Level of Service Budget 3,000 3,000 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recorn'd Change Remittances 2,800 3,000 3,000 7.1% Net Operating Budget 2,800 3,000 3,000 7.1% Total Budget 2,800 3,000 3,000 7.1% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Charges For Services 336 400 200 400 400 0.0% Interest/Misc 47 100 100 100 100 0.0% Carry Forward 1,900 2,400 2,300 2,600 2,600 8.3% Less 5% Required By Law - (100) - (100) (100) 0.0% Total Funding 2,283 2,800 2,600 3,000 3,000 7.1% Current FY 2021: Budget is provided to reimburse the Sheriff's Office in the event a request is made. Fiscal Year 2021 43 Elected Official s-Con stituti on a I Officer Elected Officials -Constitutional Officer Tax Collector Division Budgetary Cost Summary 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Personal Services - 12,231,200 - - - (100.0)% Operating Expense 184,051 3,082,000 274,500 247,600 247,600 (92.0)% Capital Outlay - 7,026,500 - - - (100.0)% Net Operating Budget 184,051 22,339,700 274,500 247,600 247,600 (98.9)% Distribution of excess fees to Gov't - 2,224,600 - - - (100.0)% Agencies Total Budget 184,051 24,564,300 274,500 247,600 - 247,600 (99.0)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Tax Collector Fund (070) - 22,065,200 - - - (100.0)% Tax Collector -Charges Paid By BCC 184,051 274,500 274,500 247,600 247,600 (9.8)% (001) Total Net Budget 184,051 22,339,700 274,500 247,600 247,600 (98.9)% Total Transfers and Reserves - 2,224,600 - - - (100.0)% Total Budget 184,051 24,564,300 274,500 247,600 247,600 (99.0)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Charges For Services 23,920,000 (100.0)% Interest/Misc 369,800 (100.0)% Net Cost General Fund 184,051 274,500 274,500 247,600 247,600 (9.8)% Total Funding 184,051 24,564,300 274,500 247,600 247,600 (99.0)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Position Summary Actual Adopted Forecast Current Expanded Recom'd Change Tax Collector Fund (070) 161.00 161. 161.00 161.00 161.00 0.0% Total FTE 161.00 161.00 161.00 161.00 161.00 0.0% Fiscal Year 2021 44 Elected Official s-Con stituti on a I Officer Elected Officials -Constitutional Officer Tax Collector Tax Collector Fund (070) Mission Statement The Collier County Tax Collector is charged with the collection of ad valorem taxes levied by the County, the School Board, special districts, and all municipalities within the County. FY 2021 FY 2021 IFY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost Tax Collector 161.00 The Tax Collector collects all ad valorem taxes within the County, is the agent of motor vehicle licenses and registrations, issues boat titles and registrations, hunting and fishing licenses and stamps, and occupational licenses. Current Level of Service Budget 161.00 - - 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Personal Services 12,231,200 (100.0)% Operating Expense 2,807,500 (100.0)% Capital Outlay 7,026,500 (100.0)% Net Operating Budget 22,065,200 (100.0)% Distribution of excess fees to Gov't 2,224,600 (100.0)% Agencies Total Budget 24,289,800 (100.0)% Total FTE 161.00 161.00 161.00 161.00 161.00 0.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Charges For Services - 23,920,000 (100.0)% Interest/Misc - 369,800 (100.0)% Total Funding - 24,289,800 (100.0)% Notes The Tax Collector's annual budget request is submitted on August 1 of each year in accordance with Florida Statutes. Current FY 2021: The $2,224,600 represents excess fees that were collected and will be distributed to the appropriate taxing authorities. Fiscal Year 2021 45 Elected Official s-Con stituti on a I Officer Elected Officials -Constitutional Officer Tax Collector Tax Collector -Charges Paid By BCC (001) FY 2021 FY 2021 FY 2021 FY 2021 Program Summary Total FTE Budget Revenues Net Cost BCC Paid Expenses 247,600 - 247,600 The Board of County Commission is required by statute to fund expenses associated with the County owned facilities for the Constitutional Officers along with the associated utilities, insurance and maintenance. Current Level of Service Budget 247,600 - 247,600 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 184,051 274,500 274,500 247,600 247,600 (9.8)% Net Operating Budget 184,051 274,500 274,500 247,600 247,600 (9.8)% Total Budget 184,051 274,500 274,500 247,600 247,600 (9.8)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recorn'd Change Net Cost General Fund 184,051 274,500 274,500 247,600 247,600 (9.8)% Total Funding 184,051 274,500 274,500 247,600 247,600 (9.8)% Forecast FY 2020: Forecast operating expenditures are generally consistent with the adopted budget. Fiscal Year 2021 46 Elected Official s-Con stituti on a I Officer E I em c t e d m m Officials CapmItal Elected Officials Capital Elected Officials Capital Organizational Chart Total Full -Time Equivalents (FTE) = 0.00 Sheriff Capital Total Full -Time Equivalents (FTE) = 0.00 Constitutional Officers Capital Total Full -Time Equivalents (FTE) = 0.00 Fiscal Year 2021 Capital - 1 Elected Officials Capital Elected Officials Capital 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Department Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 1,768,145 1,000,000 3,682,100 - - (100.0)% Capital Outlay 471,823 400,000 1,451,100 4,350,000 4,350,000 987.5% Remittances 745,009 - - - - na Total Net Budget 2,984,972 1,400,000 5,133,200 4,350,000 4,350,000 210.7% Trans to 298 Sp Ob Bd 10 3,569,100 3,661,600 3,661,600 3,653,300 3,653,300 (0.2)% Advance/Repay to 381 Correctional 457,500 - - - - na Reserve for Debt Service - 1,969,300 - 1,981,700 1,981,700 0.6% Reserve for Capital - 217,400 - 740,300 740,300 240.5% Total Budget 7,011,572 7,248,300 8,794,800 10,725,300 10,725,300 48.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Division Actual Adopted Forecast Current Expanded Recom'd Change Sheriff Capital 23,486 - 289,200 - - na Constitutional Officers Capital 2,961,486 1,400,000 4,844,000 4,350,000 4,350,000 210.7% Total Net Budget 2,984,972 1,400,000 5,133,200 4,350,000 4,350,000 210.7% Sheriff Capital 3,569,100 5,848,300 3,661,600 6,375,300 6,375,300 9.0% Constitutional Officers Capital 457,500 - - - - na Total Transfers and Reserves 4,026,600 5,848,300 3,661,600 6,375,300 6,375,300 9.0% Total Budget 7,011,572 7,248,300 8,794,800 10,725,300 10,725,300 48.0% Fiscal Year 2021 Capital - 2 Elected Officials Capital Elected Officials Capital 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Department Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Miscellaneous Revenues 16,450 - - - - na Interest/Misc 63,078 32,000 32,000 32,000 32,000 0.0% Impact Fees 4,108,106 3,060,000 3,350,000 2,750,000 2,750,000 (10.1)% Trans fm 001 Gen Fund 1,807,500 1,400,000 1,400,000 4,350,000 4,350,000 210.7% Adv/Repay fm 301 Cap Proj 457,500 - - - - na Carry Forward 3,265,100 2,910,900 7,745,200 3,732,400 3,732,400 28.2% Less 5% Required By Law - (154,600) - (139,100) (139,100) (10.0)% Total Funding 9,717,735 7,248,300 12,527,200 10,725,300 10,725,300 48.0% FY 2020 FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 CIP Summary by Project Category Adopted Amended Forecasted Budget Budget Budget Budget Budget Other Constitutional Officers - - 0 1,800,000 Sheriff Office Capital 6,848,300 10,592,279 8,383,800 8,375,300 Supervisor of Elections Capital 400,000 410,989 411,000 550,000 Total Project Budget 7,248,300 11,003,268 8,794,800 10,725,300 Fiscal Year 2021 Capital - 3 Elected Officials Capital Elected Officials Capital Sheriff Capital Division Budgetary Cost Summary 2019 Actual FY 2020 Adopted FY 2020 Forecast FY 2021 FY 2021 Current Expanded FY 2021 Recom'd FY 2021 Change Operating Expense 23,486 289,200 na Net Operating Budget 23,486 289,200 - - na Trans to 298 Sp Ob Bd '10 3,569,100 3,661,600 3,661,600 3,653,300 3,653,300 (0.2)% Reserve for Debt Service - 1,969,300 - 1,981,700 1,981,700 0.6% Reserve for Capital - 217,400 - 740,300 740,300 240.5% Total Budget 3,592,586 5,848,300 3,950,800 6,375,300 6,375,300 9.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change Correctional Facilities Impact Fee (381) 18,163 140,800 na Law Enforcement Impact Fee (385) 5,323 148,400 na Total Net Budget 23,486 289,200 - - na Total Transfers and Reserves 3,569,100 5,848,300 3,661,600 6,375,300 6,375,300 9.0% Total Budget 3,592,586 5,848,300 3,950,800 6,375,300 6,375,300 9.0% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 63,078 32,000 32,000 32,000 32,000 0.0% Impact Fees 4,108,106 3,060,000 3,350,000 2,750,000 2,750,000 (10.1)% Adv/Repay frn 301 Cap Proj 457,500 - - - - na Carry Forward 3,265,100 2,910,900 4,301,200 3,732,400 3,732,400 28.2% Less 5% Required By Law - (154,600) - (139,100) (139,100) (10.0)% Total Funding 7,893,784 5,848,300 7,683,200 6,375,300 6,375,300 9.0% FY 2020 FY 2020 CIP Category / Project Title Adopted Amended Sheriff Office Capital Operating Project 381 140,844 Operating Project 385 148,364 X-fers/Reserves - Fund 381 3,331,000 3,331,000 X-fers/Reserves - Fund 385 2,517,300 2,539,167 Department Total Project Budget 5,848,300 6,159,375 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Forecasted Budge Budget Budget Budge Budget 140,800 148,400 - 1,832,800 3,315,700 1,828,800 3,059,600 3,950,800 6,375,300 Fiscal Year 2021 Capital - 4 Elected Officials Capital Elected Officials Capital Sheriff Capital Correctional Facilities Impact Fee (381) Mission Statement Collier County's Correctional Facilities Impact Fee was originally adopted in June 1999. Impact fees are collected on new building construction to pay for growth related correctional facilities and capital equipment. 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 18,163 140,800 na Net Operating Budget 18,163 140,800 - - na Trans to 298 Sp Ob Bd '10 1,838,000 1,832,800 1,832,800 1,822,000 1,822,000 (0.6)% Reserve for Debt Service - 1,434,200 - 1,433,400 1,433,400 (0.1)% Reserve for Capital - 64,000 - 60,300 60,300 (5.8)% Total Budget 1,856,163 3,331,000 1,973,600 3,315,700 3,315,700 (0.5)% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 26,774 12,000 12,000 12,000 12,000 0.0% Impact Fees 1,947,643 1,610,000 1,700,000 1,350,000 1,350,000 (16.1)% Adv/Repay fm 301 Cap Proj 457,500 - - - - na Carry Forward 1,707,600 1,790,100 2,283,400 2,021,800 2,021,800 12.9% Less 5% Required By Law - (81,100) - (68,100) (68,100) (16.0)% Total Funding 4,139,517 3,331,000 3,995,400 3,315,700 3,315,700 (0.5)% FY 2020 FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 CIP Category / Project Title Adopted Amended Forecasted Budge Budget Budget Budge Budget Sheriff Office Capital Operating Project 381 - 140,844 140,800 - - X-fers/Reserves - Fund 381 3,331,000 3,331,000 1,832,800 3,315,700 Program Total Project Budget 3,331,000 3,471,844 1,973,600 3,315,700 Fiscal Year 2021 Capital - 5 Elected Officials Capital Elected Officials Capital Sheriff Capital Law Enforcement Impact Fee (385) Mission Statement The Law Enforcement Impact Fee was originally adopted in June 2005. Impact fees are collected on new building construction in the unincorporated areas of Collier County to pay for growth related law enforcement facilities and capital equipment. 2019 FY 2020 Program Budgetary Cost Summary Actual Adopted Operating Expense 5,323 Net Operating Budget 5,323 - Trans to 298 Sp Ob Bd '10 1,731,100 1,828,800 Reserve for Debt Service - 535,100 Reserve for Capital - 153,400 Total Budget 1,736,423 2,517,300 FY 2020 FY 2021 FY 2021 Forecast Current Expanded 148,400 148,400 - 1,828,800 1,831,300 - 548,300 - 680,000 1,977,200 3,059,600 FY 2021 FY 2021 Recom'd Change na - na 1,831,300 0.1% 548,300 2.5% 680,000 343.3% 3,059,600 21.5% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Interest/Misc 36,304 20,000 20,000 20,000 - 20,000 0.0% Impact Fees 2,160,463 1,450,000 1,650,000 1,400,000 - 1,400,000 (3.4)% Carry Forward 1,557,500 1,120,800 2,017,800 1,710,600 - 1,710,600 52.6% Less 5% Required By Law - (73,500) - (71,000) - (71,000) (3.4)% Total Funding 3,754,267 2,517,300 3,687,800 3,059,600 - 3,059,600 21.5% FY 2020 FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 CIP Category / Project Title Adopted Amended Forecasted Budge Budget Budget Budge Budget Sheriff Office Capital Operating Project 385 - 148,364 148,400 - - X-fers/Reserves - Fund 385 2,517,300 2,539,167 1,828,800 3,059,600 Program Total Project Budget 2,517,300 2,687,531 1,977,200 3,059,600 Notes The Infrastructure one -cent sales surtax was passed by the voters in November 2018. The Forensic Evidence Building was included in the project list with an allocation of $33 million for construction and outfitting. This project's budget is captured in the Infrastructure Sales Tax Fund 318. The project will be managed by Facilities Management - Public Utilities Department. Fiscal Year 2021 Capital - 6 Elected Officials Capital Elected Officials Capital Constitutional Officers Capital 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 1,744,654 1,000,000 3,392,900 - - (100.0)% Capital Outlay 471,823 400,000 1,451,100 4,350,000 4,350,000 987.5% Remittances 745,009 - - - - na Net Operating Budget 2,9611,48� 1,400,000 4,844,000 4,350,000 -4,350,000 210.7% Advance/Repay to 381 Correctional 457,500 - - - - na Total Budget 3,418,986 1,400,000 4,844,000 4,350,000 4,350,000 210.7% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Appropriations by Program Actual Adopted Forecast Current Expanded Recom'd Change County Wide Capital Projects Fund (301) 2,961,486 1,400,000 4,844,000 4,350,000 4,350,000 210.7% Total Net Budget 2,961,486 1,400,000 4,844,000 4,350,000 4,350,000 210.7% Total Transfers and Reserves 457,500 - - - - na Total Budget 3,418,986 1,400,000 4,844,000 4,350,000 4,350,000 210.7% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Division Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Miscellaneous Revenues 16,450 - - - - na Trans fm 001 Gen Fund 1,807,500 1,400,000 1,400,000 4,350,000 4,350,000 210.7% Carry Forward - - 3,444,000 - - na Total Funding 1,823,950 1,400,000 4,844,000 4,350,000 4,350,000 210.7% FY 2020 FY 2020 CIP Category / Project Title Adopted Amended Other Constitutional Officers Clerk to Annex Relocation Sheriff Office Capital Access Mgt Systems - 1 Building J Renovation/Repair 500,000 850,625 Helicopter Replacement - - Jail HVAC System Redesign & 336,550 Replacement Jail Kitchen Renovation 1,206,085 Naples Jail Expansion 1 New Accounting System - Sheriff 259,986 Records Mgt System 385 Sheriff Law Enforcement Capital 500,000 1,779,271 Improvements FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Forecasted Budget Budget Budget Budget Budget - 1,800,000 850,700 - - 2,000,000 336,600 - 1,206,000 260,000 400 1,779,300 Sheriff Office Capital 1,000,000 4,432,904 4,433,000 2,000,000 Supervisor of Elections Capital SOE Mail Machine - - - 550,000 Voting Machines 400,000 410,989 411,000 - Supervisor of Elections Capital 400,000 410,989 411,000 550,000 Department Total Project Budget 1,400,000 4,843,893 4,844,000 4,350,000 Fiscal Year 2021 Capital - 7 Elected Officials Capital Elected Officials Capital Constitutional Officers Capital County Wide Capital Projects Fund (301) Mission Statement To provide General Fund funding for various capital projects under the various Constitutional Officers. 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Budgetary Cost Summary Actual Adopted Forecast Current Expanded Recom'd Change Operating Expense 1,744,654 1,000,000 3,392,900 - - (100.0)% Capital Outlay 471,823 400,000 1,451,100 4,350,000 4,350,000 987.5% Remittances 745,009 - - - - na Net Operating Budget 2,961,489 1,400,000 4,844,000 4,350,000 -4,350,000 210.7% Advance/Repay to 381 Correctional 457,500 - - - - na Total Budget 3,418,986 1,400,000 4,844,000 4,350,000 4,350,000 210.7% 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2021 FY 2021 Program Funding Sources Actual Adopted Forecast Current Expanded Recom'd Change Miscellaneous Revenues 16,450 - - - - na Trans fm 001 Gen Fund 1,807,500 1,400,000 1,400,000 4,350,000 4,350,000 210.7% Carry Forward - - 3,444,000 - - na Total Funding 1,823,950 1,400,000 4,844,000 4,350,000 4,350,000 210.7% FY 2020 CIP Category / Project Title Adopted Other Constitutional Officers Clerk to Annex Relocation Sheriff Office Capital Access Mgt Systems - Building J Renovation/Repair 500,000 Helicopter Replacement - Jail HVAC System Redesign & Replacement Jail Kitchen Renovation Naples Jail Expansion New Accounting System - Sheriff Records Mgt System - Sheriff Law Enforcement Capital 500,000 Improvements FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Amended Forecasted Budget Budget Budget Budge Budget 0 1,800,000 - 1 0 850,625 850,700 - - 0 2,000,000 336,550 336,600 - 1,206,085 1,206,000 1 0 259,986 260,000 385 400 1,779,271 1,779,300 Sheriff Office Capital 1,000,000 4,432,904 4,433,000 2,000,000 Supervisor of Elections Capital SOE Mail Machine - - 0 550,000 Voting Machines 400,000 410,989 411,000 - Supervisor of Elections Capital 400,000 410,989 411,000 550,000 Program Total Project Budget 1,400,000 4,843,893 4,844,000 4,350,000 Fiscal Year 2021 Capital - 8 Elected Officials Capital Project # Project Title / Description Other Constitutional Officers FY 2021 Recom'd 50192 Clerk to Annex Relocation 1,800,000 Relocate the Clerk of the Courts personnel to the Courthouse Annex to improve space utilization of County owned facilities. The estimated cost of renovating the Annex and the move is estimated at $2.6 million. Total Other Constitutional Officers 1,800,000 Fiscal Year 2021 Capital 9 CIP Summary Reports Project # Project Title / Description 99381 99385 Sheriff Office Capital X-fers/Reserves - Fund 381 The Interfund Transfers and Reserves for the Correctional Facilities Impact Fee Fund 381 are for the following items: $1,536,500 Series 2011 Bond debt service payment for the Naples Jail Expansion - Transfer to 298. $ 285,500 Series 2013 Bond debt service payment for the Naples Jail Expansion - Transfer to 298. $1,290,600 Reserve for Debt Service on the Series 2011 bond. $ 142,800 Reserve for Debt Service on the Series 2013 bond. $ 60,300 Reserve for Capital The debt service payment for the Naples Jail Expansion has a principal and interest payment due on October 1. This Reserve for Debt Service insures that the Correctional Facilities Impact Fee fund has sufficient cash on October 1 to make the required debt service payment. X-fers/Reserves - Fund 385 The Interfund Transfers and Reserves for the Law Enforcement Impact Fee Fund 385 are for the following items: $1,129,600 Series 2010/2017 Bond debt service payment for the additional funding for the ESC, Special Operations Building and Sheriffs Fleet building - Transfer to 298. $ 437,800 Series 2011 Bond debt service payment for the Emergency Service Center (ESC)-Transfer to 298. $ 263,900 Series 2013 Bond debt service payment for the Emergency Service Center (ESC)-Transfer to 298. $ 416,300 Reserve for Debt Service on the Series 2011 bond $ 132,000 Reserve for Debt Service on the Series 2013 bond. $ 680,000 Reserve for Capital The debt service payment for a portion of the Emergency Service Center (ESC) building has a principal and interest payment due on October 1. This Reserve for Debt Service insures that the Law Enforcement Facilities Impact Fee fund has sufficient cash on October 1 to make the required debt service payment. New301he Helicopter Replacement I The Sheriffs Office is requesting funding to replace an aging helicopter. The current aircraft recently had some unexpected component failures, plus the age and high flight time are the reason for the request. The amount requested is $8 million and is needed as soon as possible, however a three-year funding plan will be acceptable. The acquisition of a utility helicopter would provide the Sheriffs Office with a critical asset needed to provide essential services to the community particularly search and rescue operations offshore and in the Everglades. A new modern aircraft would greatly expand mission capabilities providing increased airspeed and longer flight times. The ability of operate Instrument Flight Rules (IFR) certified aircraft equipped with autopilot systems will greatly reduce fatigue during patrol operations, and enhance safety when operating during poor weather conditions. A new aircraft would increase lifting capability and room for fully equipped teams. Total Sheriff Office Capital IFY 2021 Recom'd 3,315,700 3,059,600 2,000,000 8.375.300 Fiscal Year 2021 Capital 10 CIP Summary Reports Project # Project Title / Description Supervisor of Elections Capital FY 2021 Recom'd 50046 SOE Mail Machine 550,000 To replace the Pitney Bowes mail sorter. Total Supervisor of Elections Capital 550,000 Fiscal Year 2021 Capital 11 CIP Summary Reports