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Backup Documents 10/13/2020 Item #17E - asp COLLIER COUNTY FLORID Budget Amendment 1�� 7 C REQUEST FOR LEGAL ADVERTISING OF I 13/2020 To: Clerk to the Board: x Normal Legal Advertisement ❑ Other: (Display Adv., location, etc.) Originating Dept/Div: OMB Person: Debra Windsor Date: 10/2/20 Petition No. (If none,give brief description):Notice of Proposed Amendment to FY20 Adopted Budget Petitioner: (Name&Address): Name&Address of any person(s)to be notified by Clerk's Office: (If more space is needed,attach separate sheet) Hearing before: XX BCC BZA Other Requested Hearing date: (Based on advertisement appearing at least 2 days before hearing.) Tuesday, October 13 2020 BCC Regular Meeting Newspaper(s)to be used: (Complete only if important): To appear in NDN Friday, October 9 2020 X Naples Daily News El Other El Legally Required Proposed Text: (Include legal description&common location& Size):Notice of Public Hearing- Collier County, Florida proposes to amend its Fiscal Year 2020-21 Adopted Budget. Companion petition(s), if any&proposed hearing date:N/A Does Petition Fee include advertising cost?X Yes El No If Yes,what account should be charged for advertising costs: 001- 101520. Please charge to PO 4500200467. Please include PO#on billing. Reviewed by: Debra Windsor for Mark Isackson 10/02/2020 Division Administrator or Designee Date List Attachments: Notice of Public Hearing DISTRIBUTION INSTRUCTIONS A. For hearings before BCC or BZA: Initiating person to complete one copy and obtain Division Head approval before submitting to County Administrator. Note: If legal document is involved,be sure that any necessary legal review,or request for same,is submitted to County Attorney before submitting to County Administrator. The Administrator's office will distribute copies: ❑ County Manager agenda file: to ❑Requesting Division ❑ Original Clerk's Office B. Other hearings: Initiating Division head to approve and submit original to Clerk's Office,retaining a copy for file. *********************************************************************************************************** FOR CLERK'S OFFICE USE O �Yf n Date Received: I 0 7�(2.() Date of Public hearing:1413/ale Date Advertised: /0 COUNTY OF COLLIER PUBLIC HEARING NOTICE Public Hearing: Collier County Board of County Commissioners Date: October 13,2020 Time: 9:00 a.m.or soon thereafter Location: Collier County Government Center,County Commissioner's Boardroom,3`d Floor, 3299 Tamiami Trail East,Naples,Florida. Notice is hereby given that the Board of County Commissioners of Collier County,Florida proposes to adopt the following budget amendments for FY 2021: __ FUND FUND SOURCE USE FUND TOTAL 001-General Fund Carry Forward FY20 Purchase Orders and 503,130,221.86 Grant match transfer canyforward to FY21 101-Transportation Services Carry Forward FY20 Purchase Orders 24,850,164.68 carryforward to FY21 _ 103-Stomrwater FY20 Purchase Orders 8,594,660.89 canyforward to FY21 107-Impact Fee Administration Carry Forward FY20 Purchase Orders 1,674,645.78 carryforward to FY21 109-Pelican Bay MSTBU Carry Forward FY20 Purchase Orders 6,523,000.00 carryforward to FY21 111-MSTD General Fund Carry Forward FY20 Purchase Orders 64,428,687.85 carryforward to FY21 113-Community Development Carry Forward FY20 Purchase Orders 34,270,725.80 canyforward to FY21 114-Pollution Control Carry Forward FY20 Purchase Orders 4,366,826.13 carryforward to FY21 130-Golden Gate Comm Center Carry Forward FY20 Purchase Orders carryforward to FY21 and to recognize and appropriate project funding carried forward inFY21. 131-Developer Services Carry Forward FY20 Purchase Orders 16,568,304.04 carryforward to FY21 143-Vanderbilt Beach MSTU Beautification Carry Forward FY20 Purchase Orders 5,202,501.33 carryforward to FY21 152-Lely Golf Estates Beautification MSTU Carry Forward FY20 Purchase Orders 659,639.37 carryforward to FY21 _ 153-Golden Gate Beautification MSTU Carry Forward FY20 Purchase Orders 1,304,234.75 carryforward to FY21 158-Radio Road Beautification MSTU Carry Forward FY20 Purchase Orders 658,788.15 carryforward to FY21 159-Forest Lakes Roadway&Drainage MSTU Carry Forward FY20 Purchase Orders 642,852.32 carryforward to FY21 162-Immokalee Beautification MSTU Carry Forward FY20 Purchase Orders 1,367,978.80 canyforward to FY21 168-Vanderbilt Waterways MSTU Carry Forward FY20 Purchase Orders 464,206.47 carryforward to FY21 174-Conservation Collier Maintenance Carry Forward FY20 Purchase Orders 29,694,498.58 carryforward to FY21 184-TDC Tourism Promotion Carry Forward FY20 Purchase Orders 10,646,510.67 carryforward to FY21 186-Immokalee Redevelopment Transfers To provide funding for the 1,944,566 Immokalee Sidewalk Project. 185-TDC Engineering Carry Forward FY20 Purchase Orders 1,084,740.00 carryforward to FY21 187-Bayshore/Gateway Triangle CRA Carry Forward FY20 Purchase Orders 9,733,899.00 carryforward to FY21 198-Museum Carry Forward FY20 Purchase Orders 2,337,597.50 carryforward to FY21 408-County Water/Sewer Operating Carry Forward FY20 Purchase Orders 203,471,996.69 carryforward to FY21 470-Solid Waste Operations Carry Forward FY20 Purchase Orders 30,928,922.50 carryforward to FY21 490-Emergency Medical Services Transfers To provide funding for 36,121,138.18 paramedic staffing. 495-Airport Operations Carry Forward FY20 Purchase Orders 5,856,917.06 carryforward to FY21 498-Airport Grant Fund Carry Forward Continuation of FY20 Grant 6,467,107.92 carry forward into FY21 499-Airport Grant Match Fund Transfer Continuation of FY20 Grant 1,038,007.89 carryforward into FY21 505-Information Tech Operations Carry Forward FY20 Purchase Orders 11,994,589.51 carryforward to FY21 517-Group Health&Life Carry Forward FY20 Purchase Orders 86,276,862.02 canyforward to FY21 __ 521-Fleet Carry Forward FY20 Purchase Orders 10,729,075.05 carryforward to FY21 673-Pepper Ranch Conservation Bank Carry Forward FY20 Purchase Orders 4,037,473.30 carryforward to FY21 709-Public Services Grant Fund Carry Forward Continuation of FY20 Grant 3,275,696.59 carryforward into FY21 711-Transportation Grant Fund Carry Forward Continuation of FY20 Grant 21,680,069.36 carryforward into FY21 716-Immokalee Grant Match Fund Transfers Continuation of FY20 Grant 327,945.00 carryforward into FY21 759-Amateur Sports Complex Carry Forward FY20 Purchase Orders 6,727,183.61 carryforward to FY21 778-Pelican Bay Lighting Carry Forward FY20 Purchase Orders 2,631,800.00 carryforward to FY21 This notice is published in accordance with Florida Statutes 129.06;accordingly the publication of such must be accomplished at least 2 days,but not more than 5 days,before the date of the hearing. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY,FLORIDA BURT L.SANDERS.,CHAIRMAN CRYSTAL K.KINZEL,CLERK By: Martha Vergara,Deputy Clerk (SEAL) E NDN Acct #324560 October 2, 2020 Attn: Legals Naples News Media 1100 Immokalee Road Naples, FL 34110 Re: Proposed Amendments to FY20 Adopted Budget Dear Legals: Please advertise the above referenced notice (in the Classified Section of the paper) on Friday, October 9, 2020, and send the Affidavit of Publication, together with charges involved, to this office. Thank you. Sincerely, Teresa Cannon, Deputy Clerk P.O. #4500200467 COUNTY OF COLLIER PUBLIC HEARING NOTICE , E Public Hearing: Collier County Board of County Commissioners Date: October 13,2020 Time: 9:00 a.m.or soon thereafter Location: Collier County Government Center,County Commissioner's Boardroom,3rd Floor, 3299 Tamiami Trail East,Naples,Florida. Notice is hereby given that the Board of County Commissioners of Collier County,Florida proposes to adopt the following budget amendments for FY 2021: FUND FUND SOURCE USE FUND TOTAL 001-General Fund Carry Forward FY20 Purchase Orders and 503,130,221.86 Grant match transfer carryforward to FY21 101-Transportation Services Carry Forward FY20 Purchase Orders 24,850,164.68 carryforward to FY21 103-Stomrwater FY20 Purchase Orders 8,594,660.89 carryforward to FY21 107-Impact Fee Administration Carry Forward FY20 Purchase Orders 1,674,645.78 carryforward to FY21 109-Pelican Bay MSTBU Carry Forward FY20 Purchase Orders 6,523,000.00 carryforward to FY21 111-MSTD General Fund Carry Forward FY20 Purchase Orders 64,428,687.85 carryforward to FY21 113-Community Development Carry Forward FY20 Purchase Orders 34,270,725.80 carryforward to FY21 114-Pollution Control Carry Forward FY20 Purchase Orders 4,366,826.13 carryforward to FY21 130-Golden Gate Comm Center Carry Forward FY20 Purchase Orders carryforward to FY21 and to recognize and appropriate project funding carried forward inFY21. 131-Developer Services Carry Forward FY20 Purchase Orders 16,568,304.04 carryforward to FY21 143-Vanderbilt Beach MSTU Beautification Carry Forward FY20 Purchase Orders 5,202,501.33 carryforward to FY21 152-Lely Golf Estates Beautification MSTU Carry Forward FY20 Purchase Orders 659,639.37 carryforward to FY21 153-Golden Gate Beautification MSTU Carry Forward FY20 Purchase Orders 1,304,234.75 carryforward to FY21 158-Radio Road Beautification MSTU Carry Forward FY20 Purchase Orders 658,788.15 carryforward to FY21 159-Forest Lakes Roadway&Drainage MSTU Carry Forward FY20 Purchase Orders 642,852.32 carryforward to FY21 162-Immokalee Beautification MSTU Carry Forward FY20 Purchase Orders 1,367,978.80 carryforward to FY21 168-Vanderbilt Waterways MSTU Carry Forward FY20 Purchase Orders 464,206.47 carryforward to FY21 174-Conservation Collier Maintenance Carry Forward FY20 Purchase Orders 29,694,498.58 carryforward to FY21 184-TDC Tourism Promotion Carry Forward FY20 Purchase Orders 10,646,510.67 carryforward to FY21 186-Immokalee Redevelopment Transfers To provide funding for the 1,944,566 Immokalee Sidewalk Project. 185-TDC Engineering Carry Forward FY20 Purchase Orders 1,084,740.00 carryforward to FY21 187-Bayshore/Gateway Triangle CRA Carry Forward FY20 Purchase Orders 9,733,899.00 carryforward to FY21 198-Museum Carry Forward FY20 Purchase Orders 2,337,597.50 carryforward to FY21 408-County Water/Sewer Operating Carry Forward FY20 Purchase Orders 203,471,996.69 carryforward to FY21 470-Solid Waste Operations Carry Forward FY20 Purchase Orders 30,928,922.50 carryforward to FY21 490-Emergency Medical Services Transfers To provide funding for 36,121,138.18 paramedic staffing. 495-Airport Operations Carry Forward FY20 Purchase Orders 5,856,917.06 carryforward to FY21 498-Airport Grant Fund Carry Forward Continuation of FY20 Grant 6,467,107.92 carry forward into FY21 499-Airport Grant Match Fund Transfer Continuation of FY20 Grant 1,038,007.89 carryforward into FY21 505-Information Tech Operations Carry Forward FY20 Purchase Orders 11,994,589.51 carryforward to FY21 517-Group Health&Life Carry Forward FY20 Purchase Orders 86,276,862.02 carryforward to FY21 521-Fleet Carry Forward FY20 Purchase Orders 10,729,075.05 carryforward to FY21 17 E 673-Pepper Ranch Conservation Bank Carry Forward FY20 Purchase Orders 4,037,473.30 carryforward to FY21 709-Public Services Grant Fund Carry Forward Continuation of FY20 Grant 3,275,696.59 carryforward into FY21 711-Transportation Grant Fund Carry Forward Continuation of FY20 Grant 21,680,069.36 carryforward into FY21 716-Immokalee Grant Match Fund Transfers Continuation of FY20 Grant 327,945.00 carryforward into FY21 759-Amateur Sports Complex Carry Forward FY20 Purchase Orders 6,727,183.61 carryforward to FY21 778-Pelican Bay Lighting Carry Forward FY20 Purchase Orders 2,631,800.00 carryforward to FY21 This notice is published in accordance with Florida Statutes 129.06;accordingly the publication of such must be accomplished at least 2 days,but not more than 5 days,before the date of the hearing. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY,FLORIDA BURT L.SANDERS.,CHAIRMAN CRYSTAL K.KINZEL,CLERK By: Teresa Cannon,Deputy Clerk (SEAL) E Teresa L. Cannon From: Teresa L. Cannon Sent: Friday, October 2, 2020 10:42 AM To: Naples Daily News Legals Subject: Budget Amendment Ad Attachments: Budget Ad (10-13-2020).doc; Budget Amendment Ad 10-13-20.doc Legals, Please advertise the attached Legal Ad (in the Classified Section) on Friday, October 9, 2020. Thanks Teresa Cannon BMR Senior Clerk II ` ,n<<ir ,!F Office: 239-252-8411 Fax: 239-252-8408 Teresa.Cannon@CollierClerk.com Office of the Clerk of the Circuit Court &Comptroller of Collier County 1/44r' 3299 Tamiami Trail E, Suite#401 r�kteel4 •tt Naples, FL 34112-5746 www.CollierClerk.com 1 1 7 C Teresa L. Cannon From: Gannett Legals Public Notices <GanLegPubNotices@gannett.com> Sent: Friday, October 2, 2020 10:42 AM To: Teresa L. Cannon Subject: DO NOT REPLY External Message: Please use caution when opening attachments,clicking links,or replying to this message. This is an auto generated email, please do not reply. The legal department has received your email and will be processing your notice as soon as possible. We will provide a proof as well as publication dates, cost and payment requirements prior to the notice running. All Legal/Public Notices will be processed for the desired publication if received by deadline. Office Hours: Monday—Friday 8:00 am -5:00 pm CST/EST Thank you for your business. Gannett Legal/Public Notice Department 1 COUNTY OF COLLIER PUBLIC HEARING NOTICE Public Hearing: Collier County Board of County Commissioners ( 7 F r Date: October 13, 2020 Time: 9:00 a.m. or soon thereafter Location: Collier County Government Center, County Commissioner's Boardroom, 3rd Floor, 3299 Tamiami Trail East, Naples, Florida. Notice is hereby given that the Board of County Commissioners of Collier County, Florida proposes to adopt the following budget amendments for FY 2021: FUND FUND SOURCE USE FUND TOTAL 001-General Fund Carry Forward FY20 Purchase Orders and Grant match transfer 503,130,221.86 carryforward to FY21 101-Transportation Services Carry Forward FY20 Purchase Orders carryforward to FY21 24,850,164.68 103-Stomrwater FY20 Purchase Orders carryforward to FY21 8,594,660.89 107-Impact Fee Administration Carry Forward FY20 Purchase Orders carryforward to FY21 1,674,645.78 109-Pelican Bay MSTBU Carry Forward FY20 Purchase Orders carryforward to FY21 6,523,000.00 111-MSTD General Fund Carry Forward FY20 Purchase Orders carryforward to FY21 64,428,687.85 113-Community Development Carry Forward FY20 Purchase Orders carryforward to FY21 34,270,725.80 114-Pollution Control Carry Forward FY20 Purchase Orders carryforward to FY21 4,366,826.13 130-Golden Gate Comm Center Carry Forward FY20 Purchase Orders carryforward to FY21 and to recognize and appropriate project funding carried forward in FY 21. 131-Developer Services Carry Forward FY20 Purchase Orders carryforward to FY21 16,568,304.04 143-Vanderbilt Beach MSTU Carry Forward FY20 Purchase Orders carryforward to FY21 5,202,501.33 Beautification 152-Lely Golf Estates Carry Forward FY20 Purchase Orders carryforward to FY21 659,639.37 Beautification MSTU 153-Golden Gate Beautification Carry Forward FY20 Purchase Orders carryforward to FY21 1,304,234.75 MSTU 158-Radio Road Beautification Carry Forward FY20 Purchase Orders carryforward to FY21 658,788.15 MSTU 159-Forest Lakes Roadway& Carry Forward FY20 Purchase Orders carryforward to FY21 642,852.32 Drainage MSTU 162-Immokalee Beautification Carry Forward FY20 Purchase Orders carryforward to FY21 1,367,978.80 MSTU 168-Vanderbilt Waterways MSTU Carry Forward FY20 Purchase Orders carryforward to FY21 464,206.47 174-Conservation Collier Carry Forward FY20 Purchase Orders carryforward to FY21 29,694,498.58 Maintenance 184-TDC Tourism Promotion Carry Forward FY20 Purchase Orders carryforward to FY21 10,646,510.67 186-Immokalee Redevelopment Transfers To provide funding for the Immokalee Sidewalk Project. 1,944,566 185-TDC Engineering Carry Forward FY20 Purchase Orders carryforward to FY21 1,084,740.00 187-Bayshore/Gateway Triangle Carry Forward FY20 Purchase Orders carryforward to FY21 9,733,899.00 CRA 198-Museum Carry Forward FY20 Purchase Orders carryforward to FY21 2,337,597.50 408-County Water/Sewer Carry Forward FY20 Purchase Orders carryforward to FY21 203,471,996.69 Operating 470-Solid Waste Operations Carry Forward FY20 Purchase Orders carryforward to FY21 30,928,922.50 490-Emergency Medical Services Transfers To provide funding for paramedic staffing. 36,121,138.18 495-Airport Operations Carry Forward FY20 Purchase Orders carryforward to FY21 5,856,917.06 498-Airport Grant Fund Carry Forward Continuation of FY20 Grant carry forward into FY21 6,467,107.92 499-Airport Grant Match Fund Transfer Continuation of FY20 Grant carryforward into FY21 1,038,007.89 505-Information Tech Operations Carry Forward FY20 Purchase Orders carryforward to FY21 11,994,589.51 517-Group Health &Life Carry Forward FY20 Purchase Orders carryforward to FY21 86,276,862.02 521-Fleet Carry Forward FY20 Purchase Orders carryforward to FY21 10,729,075.05 673-Pepper Ranch Conservation Carry Forward FY20 Purchase Orders carryforward to FY21 4,037,473.30 Bank 709-Public Services Grant Fund Carry Forward Continuation of FY20 Grant carryforward into FY21 3,275,696.59 711-Transportation Grant Fund Carry Forward Continuation of FY20 Grant carryforward into FY21 21,680,069.36 716-Immokalee Grant Match Fund Transfers Continuation of FY20 Grant carryforward into FY21 327,945.00 759-Amateur Sports Complex Carry Forward FY20 Purchase Orders carryforward to FY21 6,727,183.61 778-Pelican Bay Lighting Carry Forward FY20 Purchase Orders carryforward to FY21 2,631,800.00 This notice is published in accordance with Florida Statutes 129.06; accordingly the publication of such must be accomplished at least 2 days, but not more than 5 days, before the date of the hearing. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA BURT L.SANDERS., CHAIRMAN CRYSTAL K. KINZEL, CLERK By: Teresa Cannon, Deputy Clerk (SEAL) ND-GCI0507537-01 t7E Ann P. Jennejohn From: WindsorDebra <Debra.Windsor@colliercountyfl.gov> Sent: Thursday, October 8, 2020 10:40 AM To: Ann P.Jennejohn Subject: FW: Proof for an ad request (sent to NDN October 2nd) Attachments: _Budget Amendment Report for Ad 10.13.20 (2021-PH)(PO roll).docx; ND- GC10507537-01.pdf Ann—Please see the highlighted items that needed corrected... Thank you - Debbie From:ZautckeLaura <Laura.Zautcke@colliercountyfl.gov> Sent:Thursday, October 08, 2020 10:37 AM To: WindsorDebra <Debra.Windsor@colliercountyfl.gov> Subject: RE: Proof for an ad request(sent to NDN October 2nd) Debra: Two items need to be changed. I highlighted in yellow. Thanks Laura From: WindsorDebra <Debra.Windsor@colliercountyfl.gov> Sent:Thursday, October 8, 2020 10:07 AM To: ZautckeLaura <Laura.Zautcke@colliercountyfl.gov> Subject: FW: Proof for an ad request(sent to NDN October 2nd) Finally From:Ann P.Jennejohn <Ann.Jennelohn@collierclerk.com> Sent:Thursday, October 08, 2020 10:05 AM To:WindsorDebra <Debra.Windsor@colliercountyfl.gov> Subject: FW: Proof for an ad request(sent to NDN October 2nd) EXTERNAL EMAIL:This email is from an external source. Confirm this is a trusted sender and use extreme caution when opening attachments or clicking links. They must've sevtt it to Teresa very late yesterday. Anyway, fivtally, here it is! COUNTY OF COLLIER PUBLIC HEARING NOTICE I ? E Public Hearing: Collier County Board of County Commissioners Date: October 13,2020 Time: 9:00 a.m.or soon thereafter Location: Collier County Government Center,County Commissioner's Boardroom,3'I Floor, 3299 Tamiami Trail East,Naples,Florida. Notice is hereby given that the Board of County Commissioners of Collier County,Florida proposes to adopt the following budget amendments for FY 2021: FUND FUND SOURCE USE FUND TOTAL 001-General Fund Carry Forward FY20 Purchase Orders and 503,130,221.86 Grant match transfer carryforward to FY21 101-Transportation Services Carry Forward FY20 Purchase Orders 24,850,164.68 carryforward to FY21 103-Stomrwater Carry Forward FY20 Purchase Orders 8,594,660.89 carryforward to FY21 107-Impact Fee Administration Carry Forward FY20 Purchase Orders 1,674,645.78 carryforward to FY21 109-Pelican Bay MSTBU Carry Forward FY20 Purchase Orders 6,523,000.00 carryforward to FY21 111-MSTD General Fund Carry Forward FY20 Purchase Orders 64,428,687.85 carryforward to FY21 113-Community Development Carry Forward FY20 Purchase Orders 34,270,725.80 carryforward to FY21 114-Pollution Control Carry Forward FY20 Purchase Orders 4,366,826.13 carryforward to FY21 130-Golden Gate Comm Center Carry Forward FY20 Purchase Orders 1,545,936.17 carryforward to FY21 and to recognize and appropriate project funding carried forward inFY21. 131-Developer Services Carry Forward FY20 Purchase Orders 16,568,304.04 carryforward to FY21 143-Vanderbilt Beach MSTU Beautification Carry Forward FY20 Purchase Orders 5,202,501.33 carryforward to FY21 152-Lely Golf Estates Beautification MSTU Carry Forward FY20 Purchase Orders 659,639.37 carryforward to FY21 153-Golden Gate Beautification MSTU Carry Forward FY20 Purchase Orders 1,304,234.75 carryforward to FY21 158-Radio Road Beautification MSTU Carry Forward FY20 Purchase Orders 658,788.15 carryforward to FY21 159-Forest Lakes Roadway&Drainage MSTU Carry Forward FY20 Purchase Orders 642,852.32 carryforward to FY21 162-Immokalee Beautification MSTU Carry Forward FY20 Purchase Orders 1,367,978.80 carryforward to FY21 168-Vanderbilt Waterways MSTU Carry Forward FY20 Purchase Orders 464,206.47 carryforward to FY21 174-Conservation Collier Maintenance Carry Forward FY20 Purchase Orders 29,694,498.58 carryforward to FY21 184-TDC Tourism Promotion Carry Forward FY20 Purchase Orders 10,646,510.67 carryforward to FY21 186-Immokalee Redevelopment Transfers To provide funding for the 1,944,566 Immokalee Sidewalk Project. 185-TDC Engineering Carry Forward FY20 Purchase Orders 1,084,740.00 carryforward to FY21 187-Bayshore/Gateway Triangle CRA Carry Forward FY20 Purchase Orders 9,733,899.00 carryforward to FY21 198-Museum Carry Forward FY20 Purchase Orders 2,337,597.50 carryforward to FY21 408-County Water/Sewer Operating Carry Forward FY20 Purchase Orders 203,471,996.69 carryforward to FY21 470-Solid Waste Operations Carry Forward FY20 Purchase Orders 30,928,922.50 carryforward to FY21 490-Emergency Medical Services Transfers To provide funding for 36,121,138.18 paramedic staffing. 495-Airport Operations Carry Forward FY20 Purchase Orders 5,856,917.06 carryforward to FY21 498-Airport Grant Fund Carry Forward Continuation of FY20 Grant 6,467,107.92 carry forward into FY21 499-Airport Grant Match Fund Transfer Continuation of FY20 Grant 1,038,007.89 carryforward into FY21 505-Information Tech Operations Carry Forward FY20 Purchase Orders 11,994,589.51 carryforward to FY21 517-Group Health&Life Carry Forward FY20 Purchase Orders 86,276,862.02 carryforward to FY21 521-Fleet Carry Forward FY20 Purchase Orders I 10,729,075.05 I E carryforward to FY21 673-Pepper Ranch Conservation Bank Carry Forward FY20 Purchase Orders 4,037,473.30 carryforward to FY21 709-Public Services Grant Fund Carry Forward Continuation of FY20 Grant 3,275,696.59 carryforward into FY21 711-Transportation Grant Fund Carry Forward Continuation of FY20 Grant 21,680,069.36 carryforward into FY21 716-Immokalee Grant Match Fund Transfers Continuation of FY20 Grant 327,945.00 carryforward into FY21 759-Amateur Sports Complex Carry Forward FY20 Purchase Orders 6,727,183.61 carryforward to FY21 778-Pelican Bay Lighting Carry Forward FY20 Purchase Orders 2,631,800.00 carryforward to FY21 This notice is published in accordance with Florida Statutes 129.06;accordingly the publication of such must be accomplished at least 2 days,but not more than 5 days,before the date of the hearing. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY,FLORIDA BURT L.SANDERS.,CHAIRMAN CRYSTAL K.KINZEL,CLERK By: Martha Vergara,Deputy Clerk 8 (SEAL) ., Ann P. Jennejohn From: Perrotti, Kevin <kperrotti@localiq.com> Sent: Thursday, October 8, 2020 12:22 PM To: Ann P. Jennejohn Cc: Oettinger, Erin Subject: RE: Proof for an ad request (sent to NDN October 2nd) Attachments: ND-GC10507537-01.Revised.pdf External Message: Please use caution when opening attachments,clicking links, or replying to this message. Ann - A revised proof is attached for your approval. Kevin Perrotti Account Coordinator, SMB USA NETWORKS LOCALIQ Office: 732-643-3627 kperrotti@gannett.com From:Ann P.Jennejohn <Ann.Jennejohn@collierclerk.com> Sent:Thursday, October 8, 2020 11:13 AM To: Gannett Legals Public Notices<GanLegPubNotices@gannett.com> Subject: RE: Proof for an ad request (sent to NDN October 2nd) Any views ovt this ad? I kvtow deadline is very soovt! Ann Jennejohn 13MR Sevtior Deputy Clerk ot:q Clerk to the Value Adjustment Board Office: 239-252-8406 $ f Fax: 239-252-8408 (iF applicable) J Avun-Jevwtejohvt@CollierClerk.cowt r'x,.,, � Office of the Clerk of the Circuit Court ks`K,rs & Comptroller of Collier Couvtty 3299 Tawtiavvti Trail, Suite #4O1 Naples, FL 34112-5324 www.CollierClerk.cowt Gannett Legals Public Notices<GanLegPubNotices@gannett.com> Sent:Thursday, October 8, 2020 10:11 AM 1 COUNTY OF COLLIER PUBLIC HEARING NOTICE 17 E Public Hearing: Collier County Board of County Commissioners r Date: October 13, 2020 Time: 9:00 a.m. or soon thereafter Location: Collier County Government Center, County Commissioner's Boardroom, 3rd Floor,3299 Tamiami Trail East, Naples, Florida. Notice is hereby given that the Board of County Commissioners of Collier County, Florida proposes to adopt the following budget amendments for FY 2021: FUND FUND SOURCE USE FUND TOTAL 001-General Fund Carry Forward FY20 Purchase Orders and Grant match transfer 503,130,221.86 carryforward to FY21 101-Transportation Services Carry Forward FY20 Purchase Orders carryforward to FY21 24,850,164.68 103-Stomrwater Carry Forward FY20 Purchase Orders carryforward to FY21 8,594,660.89 107-Impact Fee Administration Carry Forward FY20 Purchase Orders carryforward to FY21 1,674,645.78 109-Pelican Bay MSTBU Carry Forward FY20 Purchase Orders carryforward to FY21 6,523,000.00 111-MSTD General Fund Carry Forward FY20 Purchase Orders carryforward to FY21 64,428,687.85 113-Community Development Carry Forward FY20 Purchase Orders carryforward to FY21 34,270,725.80 114-Pollution Control Carry Forward FY20 Purchase Orders carryforward to FY21 4,366,826.13 130-Golden Gate Comm Center Carry Forward FY20 Purchase Orders carryforward to FY21 and to 1,545,936.17 recognize and appropriate project funding carried forward in FY 21. 131-Developer Services Carry Forward FY20 Purchase Orders carryforward to FY21 16,568,304.04 143-Vanderbilt Beach MSTU Carry Forward FY20 Purchase Orders carryforward to FY21 5,202,501.33 Beautification 152-Lely Golf Estates Carry Forward FY20 Purchase Orders carryforward to FY21 659,639.37 Beautification MSTU 153-Golden Gate Beautification Carry Forward FY20 Purchase Orders carryforward to FY21 1,304,234.75 MSTU 158-Radio Road Beautification Carry Forward FY20 Purchase Orders carryforward to FY21 658,788.15 MSTU 159-Forest Lakes Roadway& Carry Forward FY20 Purchase Orders carryforward to FY21 642,852.32 Drainage MSTU 162-Immokalee Beautification Carry Forward FY20 Purchase Orders carryforward to FY21 1,367,978.80 MSTU 168-Vanderbilt Waterways MSTU Carry Forward FY20 Purchase Orders carryforward to FY21 464,206.47 174-Conservation Collier Carry Forward FY20 Purchase Orders carryforward to FY21 29,694,498.58 Maintenance 184-TDC Tourism Promotion Carry Forward FY20 Purchase Orders carryforward to FY21 10,646,510.67 186-Immokalee Redevelopment Transfers To provide funding for the Immokalee Sidewalk Project. 1,944,566 185-TDC Engineering Carry Forward FY20 Purchase Orders carryforward to FY21 1,084,740.00 187-Bayshore/Gateway Triangle Carry Forward FY20 Purchase Orders carryforward to FY21 9,733,899.00 CRA 198-Museum Carry Forward FY20 Purchase Orders carryforward to FY21 2,337,597.50 408-County Water/Sewer Carry Forward FY20 Purchase Orders carryforward to FY21 203,471,996.69 Operating 470-Solid Waste Operations Carry Forward FY20 Purchase Orders carryforward to FY21 30,928,922.50 490-Emergency Medical Services Transfers To provide funding forparamedic staffing. 36,121,138.18 495-Airport Operations Carry Forward FY20 Purchase Orders carryforward to FY21 5,856,917.06 498-Airport Grant Fund Carry Forward Continuation of FY20 Grant carry forward into FY21 6,467,107.92 499-Airport Grant Match Fund Transfer Continuation of FY20 Grant carryforward into FY21 1,038,007.89 505-Information Tech Operations Carry Forward FY20 Purchase Orders carryforward to FY21 11,994,589.51 517-Group Health&Life Carry Forward FY20 Purchase Orders carryforward to FY21 86,276,862.02 521-Fleet Carry Forward FY20 Purchase Orders carryforward to FY21 10,729,075.05 673-Pepper Ranch Conservation Carry Forward FY20 Purchase Orders carryforward to FY21 4,037,473.30 Bank 709-Public Services Grant Fund Carry Forward Continuation of FY20 Grant carryforward into FY21 3,275,696.59 711-Transportation Grant Fund Carry Forward Continuation of FY20 Grant carryforward into FY21 21,680,069.36 716-Immokalee Grant Match Fund Transfers Continuation of FY20 Grant carryforward into FY21 327,945.00 759-Amateur Sports Complex Carry Forward FY20 Purchase Orders carryforward to FY21 6,727,183.61 778-Pelican Bay Lighting Carry Forward FY20 Purchase Orders carryforward to FY21 2,631,800.00 This notice is published in accordance with Florida Statutes 129.06;accordingly the publication of such must be accomplished at least 2 days, but not more than 5 days, before the date of the hearing. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA BURT L. SANDERS., CHAIRMAN CRYSTAL K. KINZEL, CLERK By: Teresa Cannon, Deputy Clerk (SEAL) ND-GC10507537-01 I7E Ann P. Jennejohn From: WindsorDebra <Debra.Windsor@colliercountyfl.gov> Sent: Thursday, October 8, 2020 12:29 PM To: Ann P.Jennejohn Subject: FW: Proof for an ad request (sent to NDN October 2nd) Proof looks good ..Thank you From:ZautckeLaura <Laura.Zautcke@colliercountyfl.gov> Sent:Thursday, October 08, 2020 12:28 PM To:WindsorDebra <Debra.Windsor@colliercountyfl.gov> Subject: RE: Proof for an ad request(sent to NDN October 2nd) Looks good. Laura From: WindsorDebra <Debra.Windsor@colliercountyfl.gov> Sent:Thursday, October 8, 2020 12:24 PM To:ZautckeLaura <Laura.Zautcke@colliercountyfl.gov> Subject: FW: Proof for an ad request(sent to NDN October 2nd) For approval From:Ann P.Jennejohn <Ann.Jennejohn@collierclerk.com> Sent:Thursday, October 08, 2020 12:23 PM To: WindsorDebra<Debra.Windsor@colliercountyfl.gov> Subject: FW: Proof for an ad request(sent to NDN October 2nd) EXTERNAL EMAIL:This email is from an external source. Confirm this is a trusted sender and use extreme caution when opening attachments or clicking links. Revised From: Perrotti, Kevin <kperrotti@localici.com> Sent:Thursday, October 8, 2020 12:22 PM To:Ann P.Jennejohn<Ann.Jennejohn@collierclerk.com> Cc: Oettinger, Erin<EOettinger@localiq.com> Subject: RE: Proof for an ad request(sent to NDN October 2nd) External Message: Please use caution when opening attachments, clicking links, or replying to this message. Ann - A revised proof is attached for your approval. i I 7 E Ann P. Jennejohn From: Ann P. Jennejohn Sent: Thursday, October 8, 2020 12:31 PM To: 'Perrotti, Kevin' Subject: RE: Proof for an ad request (sent to NDN October 2nd) Approved for publicatiovt, tomorrow, October q, 2020. Thank you! Ann Jennejohn 13MR Sevtior Deputy Clerk ` �.tT[tik;kT Clerk to the Value Adjustwtevtt Board ,4`�x r'1 Office: 23 g-252-8406 Fax: 23g-252-8408 (if applicable) Avwt.Jevwtejohvt@CollierClerk.cov' 05* Office of the Clerk of the Circuit Court • tocsr ." & Comptroller of Collier Couvtty 32q Tawtiawi Trail, Suite #401 Naples, FL 34112-5324 www.CollierClerk.com Perrotti, Kevin <kperrotti@localiq.com> Sent:Thursday, October 8, 2020 12:22 PM To:Ann P.Jennejohn <Ann.Jennejohn@collierclerk.com> Cc: Oettinger, Erin<EOettinger@localiq.com> Subject: RE: Proof for an ad request(sent to NDN October 2nd) External Message: Please use caution when opening attachments, clicking links, or replying to this message. Ann - A revised proof is attached for your approval. Kevin Perrotti Account Coordinator, SMB S NSETWORKY LOCALIQ Office: 732-643-3627 kperrotti(d gannett.com From: Ann P.Jennejohn <Ann.Jennejohn@collierclerk.com> Sent:Thursday, October 8, 202011:13 AM i it 7E Ann P. Jennejohn From: Perrotti, Kevin <kperrotti@localiq.com> Sent: Thursday, October 8, 2020 12:32 PM To: Ann P. Jennejohn Subject: RE: Proof for an ad request (sent to NDN October 2nd) External Message: Please use caution when opening attachments, clicking links, or replying to this message. Thank you. The ad is now all set to run. Kevin Perrotti Account Coordinator, SMB TODAYUSA NETWORK 1. i1 Q Office: 732-643-3627 kperrotti@gannett.com From:Ann P.Jennejohn <Ann.Jennejohn@collierclerk.com> Sent:Thursday, October 08, 2020 12:31 PM To: Perrotti, Kevin <kperrotti@localiq.com> Subject: RE: Proof for an ad request (sent to NDN October 2nd) Approved for publicatiovt, tomorrow, October q, 2020. Thank you! Ann Jennejohn 13MR Sevtior Deputy Clerk �tttT lVk;kT Clerk to the Value Adjustment Board ar ��,, Office: 239-252-8406 Fax: 23q-252-8408 (if applicable) Aviv`.Jevwtejohvt@Coll ierC(erk.cowt t2 7rifkttn4�t,1 Office of the Clerk of the Circuit Court & Comptroller of Collier County 3299 Tawtiawti Trail, Suite #4O1 Naples, FL 34112-5324 www.CollierClerk.cow Perrotti, Kevin <kperrotti@localiq.com> Sent:Thursday, October 8, 2020 12:22 PM To: Ann P.Jennejohn <Ann.Jennejohn@collierclerk.com> Cc: Oettinger, Erin <EOettinger@localiq.com> Subject: RE: Proof for an ad request (sent to NDN October 2nd) I 7 E Teresa L. Cannon From: Teresa L. Cannon Sent: Friday, October 9, 2020 12:01 PM To: 'Adams, Shawn'; Naples Daily News Legals Cc: Ann P.Jennejohn Subject: FW: Budget Amendment Ad ***Urgent*** Regarding ad #GCI0507537, if this ad did not run today it MUST run tomorrow (10/10/20). Can I get confirmation one way or the other. I will be in the office until 2pm. After 2pm, send all emails to: MinutesandRecords@collierclerk.com and/or Ann.Jennejohn@collierclerk.com Thank you Teresa Cannon BMR Senior Clerk II ,„<<�+k Office: 239-252-8411 '%y Fax: 239-252-8408 Teresa.Cannon@CollierClerk.com Office of the Clerk of the Circuit Court &Comptroller of Collier County !r, *c, 3299 Tamiami Trail E, Suite#401 r..0. 4.eai � Naples, FL 34112-5746 www.CollierClerk.com From:Teresa L. Cannon Sent: Friday, October 9, 2020 11:04 AM To: 'Adams, Shawn' <SEAdams@localiq.com> Cc: Naples Daily News Legals<legals@naplesnews.com> Subject: RE: Budget Amendment Ad Ad #GCI0507537 I could not find this ad in the paper or online....did it not run? Teresa Cannon BMR Senior Clerk II <<n t oe k. Office: 239-252-8411 ��•�` 4` Fax: 239-252-8408 Teresa.Cannon@CollierClerk.com Office of the Clerk of the Circuit Court &Comptroller of Collier County F'y, S 3299 Tamiami Trail E, Suite#401 4*k( 11,r~`` Naples, FL 34112-5746 www.CollierClerk.com i COUNTY OF COLLIER PUBLIC HEARING NOTICE , c Public Hearing: Collier County Board of County Commissioners L Date: October 13, 2020 Time: 9:00 a.m. or soon thereafter a � Location: Collier County Government Center, County Commissioner's Boardroom, 3rd Floor, 3299 Tamiami Trail East, Naples, Florida. CountyCommissioners of Collier County, is hereby given that the Board of Florida proposes to adopt the following budget amendments for FY 2021: FUND FUND SOURCE USE FUND TOTAL 001-General Fund Carry Forward FY20 Purchase Orders and Grant match transfer 503,130,221.86 carryforward to FY21 101-Transportation Services Carry Forward FY20 Purchase Orders carryforward to FY21 24,850,164.68 103-Stomrwater Carry Forward FY20 Purchase Orders carryforward to FY21 8,594,660.89 107-Impact Fee Administration Carry Forward FY20 Purchase Orders carryforward to FY21 1,674,645.78 109-Pelican Bay MSTBU Carry Forward FY20 Purchase Orders carryforward to FY21 6,523,000.00 111-MSTD General Fund Carry Forward FY20 Purchase Orders carryforward to FY21 64,428,687.85 113-Community Development Carry Forward FY20 Purchase Orders carryforward to FY21 34,270,725.80 114-Pollution Control Carry Forward FY20 Purchase Orders carryforward to FY21 4,366,826.13 130-Golden Gate Comm Center Carry Forward FY20 Purchase Orders carryforward to FY21 and to 1,545,936.17 recognize and appropriate project funding carried forward in FY 21. 131-Developer Services Carry Forward FY20 Purchase Orders carryforward to FY21 16,568,304.04 143-Vanderbilt Beach MSTU Carry Forward FY20 Purchase Orders carryforward to FY21 5,202,501.33 Beautification 152-Lely Golf Estates Carry Forward FY20 Purchase Orders carryforward to FY21 659,639.37 Beautification MSTU 153-Golden Gate Beautification Carry Forward FY20 Purchase Orders carryforward to FY21 1,304,234.75 MSTU 158-Radio Road Beautification Carry Forward FY20 Purchase Orders carryforward to FY21 658,788.15 MSTU 159-Forest Lakes Roadway& Carry Forward FY20 Purchase Orders carryforward to FY21 642,852.32 Drainage MSTU 162-Immokalee Beautification Carry Forward FY20 Purchase Orders carryforward to FY21 1,367,978.80 MSTU 168-Vanderbilt Waterways MSTU Carry Forward FY20 Purchase Orders carryforward to FY21 464,206.47 174-Conservation Collier Carry Forward FY20 Purchase Orders carryforward to FY21 29,694,498.58 Maintenance 184-TDC Tourism Promotion Carry Forward FY20 Purchase Orders carryforward to FY21 10,646,510.67 186-Immokalee Redevelopment Transfers To provide funding for the Immokalee Sidewalk Project. 1,944,566 185-TDC Engineering Carry Forward FY20 Purchase Orders carryforward to FY21 1,084,740.00 187-Bayshore/Gateway Triangle Carry Forward FY20 Purchase Orders carryforward to FY21 9,733,899.00 CRA 198-Museum Carry Forward FY20 Purchase Orders carryforward to FY21 2,337,597.50 408-County Water/Sewer Carry Forward FY20 Purchase Orders carryforward to FY21 203,471,996.69 Operating 470-Solid Waste Operations Carry Forward FY20 Purchase Orders carryforward to FY21 30,928,922.50 490-Emergency Medical Services Transfers To provide funding for paramedic staffing. 36,121,138.18 495-Airport Operations Carry Forward FY20 Purchase Orders carryforward to FY21 5,856,917.06 498-Airport Grant Fund Carry Forward Continuation of FY20 Grant carry forward into FY21 6,467,107.92 499-Airport Grant Match Fund Transfer Continuation of FY20 Grant carryforward into FY21 1,038,007.89 505-Information Tech Operations Carry Forward FY20 Purchase Orders carryforward to FY21 11,994,589.51 517-Group Health&Life Carry Forward FY20 Purchase Orders carryforward to FY21 86,276,862.02 521-Fleet Carry Forward FY20 Purchase Orders carryforward to FY21 10,729,075.05 673-Pepper Ranch Conservation Carry Forward FY20 Purchase Orders carryforward to FY21 4,037,473.30 Bank 709-Public Services Grant Fund Carry Forward Continuation of FY20 Grant carryforward into FY21 3,275,696.59 711-Transportation Grant Fund Carry Forward Continuation of FY20 Grant carryforward into FY21 21,680,069.36 716-Immokalee Grant Match Fund Transfers Continuation of FY20 Grant carryforward into FY21 327,945.00 759-Amateur Sports Complex Carry Forward FY20 Purchase Orders carryforward to FY21 6,727,183.61 778-Pelican Bay Lighting Carry Forward FY20 Purchase Orders carryforward to FY21 2,631,800.00 This notice is published in accordance with Florida Statutes 129.06;accordingly the publication of such must be accomplished at least 2 days, but not more than 5 days, before the date of the hearing. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA BURT L. SANDERS., CHAIRMAN CRYSTAL K. KINZEL, CLERK By: Teresa Cannon, Deputy Clerk (SEAL) ND-GC10511874-01 I Teresa L. Cannon From: Teresa L. Cannon Sent: Friday, October 9, 2020 1:35 PM To: 'WindsorDebra' Subject: FW: Budget Amendment Ad Attachments: ND-GCI0511874-01.pdf Verification that it will run tomorrow. Teresa Cannon BMR Senior Clerk II ` �aT i[HygT Office: 239-252-8411 dr• ., Fax: 239-252-8408 Teresa.Cannon@CollierClerk.com 5 = Office of the Clerk of the Circuit Court &Comptroller of Collier County r#, c 3299 Tamiami Trail E, Suite#401 �`�{<K, .`�4 Naples, FL 34112-5746 www.CollierClerk.com From:Adams,Shawn <SEAdams@localiq.com> Sent: Friday, October 9, 2020 1:30 PM To:Teresa L. Cannon<Teresa.Cannon@collierclerk.com> Subject: RE: Budget Amendment Ad External Message: Please use caution when opening attachments, clicking links, or replying to this message. Hey Teresa, Usually if it's the same exact ad, we just approve them, but I wanted to send you this for your records. Please let me know if you approve this to run. Best, Shawn Adams Client Success Manager-SMB •NSET NORKY LOCAL�Q Office: (888)232-6977 Email: SEAdams(a LocaliQ.com LOCALiQ.com From:Teresa L. Cannon <Teresa.Cannon@collierclerk.com> Sent: Friday, October 9, 2020 1:09 PM To:Adams, Shawn <SEAdams@localiq.com> Subject: RE: Budget Amendment Ad 1 7E Teresa L. Cannon From: Adams, Shawn <SEAdams@localiq.com> Sent: Friday, October 9, 2020 1:30 PM To: Teresa L. Cannon Subject: RE: Budget Amendment Ad Attachments: ND-GCI0511874-01.pdf External Message: Please use caution when opening attachments, clicking links,or replying to this message. Hey Teresa, Usually if it's the same exact ad, we just approve them, but I wanted to send you this for your records. Please let me know if you approve this to run. Best, Shawn Adams Client Success Manager-SMB NETWORK LOCALIQ Office: (888)232-6977 Email: SEAdams@LocaliQ.com LOCALiQ.com From:Teresa L. Cannon <Teresa.Cannon@collierclerk.com> Sent: Friday, October 9, 2020 1:09 PM To:Adams, Shawn <SEAdams@localiq.com> Subject: RE: Budget Amendment Ad Thank you for getting it in tomorrow, I understand things happen. Will you be sending a new proof to approve or just running it? If you send a new proof after 2pm, please send to Ann.Jennejohn®collierclerk.com. I believe she approved it yesterday, she can help with anything that is needed. Thanks Teresa Cannon BMR Senior Clerk II kr Office: 239-252-8411 ��•w` �`�. Fax: 239-252-8408 n Teresa.Cannon@CollierClerk.com Office of the Clerk of the Circuit Court • : &Comptroller of Collier County rt, e 3299 Tamiami Trail E, Suite#401 1/4 Naples, FL 34112-5746 www.CollierClerk.com 1 10/12/2020 l' E COUNTY OF COLLIER PUBLIC HEARING NOTICE Public Hearing: Collier County Board of County Commissioners v" Date: October 13,2020 Time: 9:00 a.m. or soon thereafter Location: Collier County Government Center, County Commissioner's Boardroom,3rd Floor, 3299 Tamiami Trail East, Naples,Florida. Notice is hereby given that the Board of County Commissioners of Collier County, Florida proposes to adopt the following budget amendments for FY 2021: FUND FUND SOURCE USE FUND TOTAL 001-General Fund Carry Forward FY20 Purchase Orders and Grant match transfer 503,130,221.88 carryforward to FY21 1D1-Transportation Services Carry Forward FY20 Purchase Orders carryforward to FY21 24,650,164.6E 1D3-Stomrwater Carry Forward FY20 Purchase Orders carryforward to FY21 8,594,896.89 107-Impact Fee Administralicn Carry Forward FY20 Purchase Orders Carryforward to FY21 1,674,646.7E 109-Pelican Bay MSTBU Carry Forward FY20 Purchase Orders carryforward to FY21 6.523.000.00 111-MSTD General Fund Carry Forward FY20 Purchase Orders carryforward to FY21 64,428,6137.85 113-Community Development Carry Forward FY20 Purchase Orders carryfowward to FY21 34,270,725.80 114-Pollution Control Carry Forward FY20 Purchase Orders carryforward to FY21 4.366.828.13 130-Golden Gate Comm Center Carry Forward FY20 Purchase Orders carryforward to FY21 and to 1,545,938.17 recognize and appropriate project funding carried forward in FY 21. 131-Developer Services Carry Forward FY20 Purchase Orders carryfowward to FY21 16.568,304-04 143-Vanderbilt Beach MSTU Carry Forward FY20 Purchase Orders carryforward to FY21 5,202,501.33 Beautification 152-Lely Golf Estates Carry Forward FY20 Purchase Orders carryforward to FY21 659,539.37 Beautification MSTU 153-Golden Gate Beautification Carry Forward FY20 Purchase Orders canyfonward to FY21 1,304,234.75 MSTU 158-Radio Road Beautification Carry Forward FY20 Purchase Orders carryforward to FY21 658,788.15 MSTU 159-Forest Lakes Roadway& Carry Forward FY20 Purchase Orders carryforward to FY21 542,1352.32 Drainage MSTU 162-Immokalee Beautification Carry Forward FY20 Purchase Orders carryforward to FY21 1,387,978.80 MSTU t66-Vanderbilt Waterways MSTU Carry Forward FY20 Purchase Orders carryforward to FY21 464,206.47 t74-Conservation Collier Carry Forward FY20 Purchase Orders carryforward to FY21 29,694,498.58 Maintenance IB4-TDC Tourism Promotion Carry Forward FY20 Purchase Orders carryforward to FY21 10,546,510.67 186-Irnmokalee Redevelopment Transfers To provide funding for the Immokalee Sidewalk Proiect. 1,944,566 t85-TDC Engineering Carry Forward FY20 Purchase Orders carryforward to FY21 1,084,740.00 187-Bayshore'Gateway Triangle Carry Forward FY20 Purchase Orders carryforward to FY21 9,733,899.00 CRA t96-Museum Carry Forward FY20 Purchase Orders carryforward to FY21 2,337,597.50 406-County WaterfSewer Carry Forward FY20 Purchase Orders carryforward to FY21 203,471,996.69 Operating 470-Solid Waste Operations Carry Forward FY20 Purchase Orders carryforward to FY21 30,928,922.50 490-Emergency Medical Services Transfers Tor provide funding for paramedic staffing. 36,121,138.16 495-Airport Operations Carry Forward FY20 Purchase Orders carryforward to FY21 5,1356,917_06 496-Airport Grant Fund Carry Forward Continuation of FY20 Grant carry forward into FY21 6,467,107.92 499-Airport Grant Match Fund Transfer Continuation of FY20 Grant carryforward into FY21 1,038,007.89 505-Information Tech Operations Carry Forward FY20 Purchase Orders carryforward to FY21 11,994,569_51 517-Group Health&Life Carry Forward FY20 Purchase Orders carryforward to FY21 86,276,882.02 521-Fleet Carry Forward FY20 Purchase Orders carryforward to FY21 10,729,075.05 673-Pepper Ranch Conservation Carry Forward FY20 Purchase Orders carryforward to FY21 4, 37,473.30 Bank 709-Public Services Grant Fund Carry Forward Continuation of FY20 Grant carryforward into FY21 3,275,696.59 711-Transportation Grant Fund Carry Forward Continuation of FY20 Grant carryforward into FY21 21,683,069.36 716-Immokalee Grant Match Fund Transfers Continuation of FY20 Grant carryforward into FY21 327,945.00 759-Amateur Sports Complex Carry Forward FY20 Purchase Orders carryforward to FY21 6,727,163.61 776-Pelican Bay Licihtina Carry Forward FY20 Purchase Orders carryforward to FY21 2.631.800.00 This notice is published in accordance with Florida Statutes 129.06;accordingly the publication of such must be accomplished at least 2 days,but not more than 5 days,before the date of the hearing. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY,FLORIDA BURT L.SANDERS.,CHAIRMAN CRYSTAL K.KINZEL,CLERK By: Teresa Cannon,Deputy Clerk (SEAL) pooc>o60715:37.01 1/1 7K 1 I NAPLESNEWS.COM I SATURDAY,OCTOBER 10,2020 I 13D 1 i COUNTY OF COLLIER PUBLIC HEARING NOTICE Public Hearing: Collier County Board of County Commissioners Date: October 13,2020 Time: 9:00 a.m.or soon thereafter Location: Collier County Government Center,County Commissioner's . Boardroom,3rd Floor, 3299 Tamiami Trail East,Naples,Florida. Notice l hereby to adopt the ffollowingbudget amendment County, FY 2021: Florida proposes FUND FUND TOTAL FUND SOURCE USE 001-General Fund Carry Forward FY20 Purchase Orders and Grant match transfer 503,130,221.86 carryforward to FY21 101-Transportation Services Carry Forward FY20 Purchase Orders carryforward to FY21 24,850,164.68 103-Stomrwater Carry Forward FY20 Purchase Orders caart'1Lf d to FY21 8,594,660.89 107-Impact Fee Administration Carry Forward FY20 Purchase Orders rrytpwar to FY21 1,674,645.78 109-Pelican Bay MSTBU Carry Forward FY20 Purchase Orders canyforward to FY21 6,523,000.00 111-MSTD General Fund Carry Forward FY20 Purchase Orders carryforward to FY21 64,428,687.85 I 113-Community Development Carry Forward FY20 Purchase Orders carryforward to FY21 34,270,725.80 114-Pollution Control Carry Forward FY20 Purchase Orders carryforward to FY21 4,366,826.13 130-Golden Gate Comm Center Carry Forward FY20 Purchase Orders carryforward to FY21 and to 1,545,938.17 recognize and appropriate project funding carried forward in FY 21. 131-Developer Services Carry Forward FY20 Purchase Orders carryforward to FY21 16,568,304.04 • 143-Vanderbilt Beach MSTU Carry Forward FY20 Purchase Orders carryforward to FY21 5,202,501.33 Beautification 152-Lely Golt Estates Carry Forward FY20 Purchase Orders carryforward to FY21 659,639.37 Beautification MSTU 153-Golden Gate Beautification Carry Forward FY20 Purchase Orders carryforward to FY21 1,304,234.75 MSTU 158-Radio Road Beautification Carry Forward FY20 Purchase Orders carryforward to FY21 658,788.15 MSTU • 159-Forest Lakes Roadway& Carry Forward FY20 Purchase Orders canyforward to FY21 642,852.32 Drainage MSTU 162-Immokalee Beautification Carry Forward FY20 Purchase Orders carryforward to FY21 1,367,978.80 MSTU 168-Vanderbilt Waterways MSTU Carry Forward FY20 Purchase Orders carryforward to FY21 464,208.47 174-Conservation Collier Carry Forward FY20 Purchase Orders canyforward to FY21 29,694,498.58 Maintenance 5, 464610.67 184-TDC Tourism Promotion Carry Forward FY20 Purchase Orders carryforward to FY2110,6510.67 186-Immokalee Redevelopment Transfers To provide funding for the Irnmdalee Sidewalk Project. ase Orders carryforward to FY21 40.00 187 Bay hare/Gateway Triangle Carry FEngineering Carry orward FY20 Purard FY20 chase Orders canyforward to FY21 9,73333,7899.00 CAA 198-Museum Carry Forward FY20 Purchase Orders canyforward to FY21 2,337,597.50 408-County Water/Sewer Carry Forward FY20 Purchase Orders canyforward to FY21 203,471,996.69 Operating 470-Solid Waste Operations Cant Forward FY20 Purchase Orders canyforward to FY21 30,928,922.50 490-Emergency Medical Services Transfers To provide funding for paramedic staffing. 38,121,138.18 495-Airport Operations Carry Forward FY20 Purchase Orders canyforward to FY21 5,856,917.08 • 498-Airport Grant Fund Carry Forward Continuation of FY20 Grant carry forward Into FY21 6,467,107.92 499-Airport Grant Match Fund Transfer Continuation of FY20 Grant canyforward into FY21 1,038,007.89 505-Information Tech Operations Carry Forward FY20 Purchase Orders carryfonvard to FY21 11,994,589.51 517-Group Health&Lite Carry Forward FY20 Purchase Orders canyforward to FY21 86,276,862.02 521-Fleet Carry Forward FY20 Purchase Orders canyforward to FY21 10,729,075.05 • 673-Pepper Ranch Conservation Carry Forward FY20 Purchase Orders carryforward to FY21 4,037,473.30 Bank 709-Public Services Grant Fund Carry Forward Continuation of FY20 Grant carryforward Into FY21 3,275,696.59 711-Transportation Grant Fund Can/Forward Continuation of FY20 Grant carMorward Into FY21 21,880,089.36 716-Irrmokalee Grant Match Fund Transfers Continuation of FY20 Grant canyforward Into FY21 327,945.00 759-Amateur Sports Complex Carry Forward FY20 Purchase Orders carryforward to FY21 6,727,183.61 778-Pelican Bay Lighting Carry Forward FY20 Purchase Orders carryforward to FY21 2,631,800.00 Thin notice dae is Host anio in ns accordance han 5 days,r with �Statutes ais o th 129.06;he accordingly the publication of such must be accomplished at COLDEOF COUONTY,FLORIDAISS10NERS •• BURT L SANDERS.,CHAIRMAN CRYSTAL K.KINZEL,CLERK By: Teresa Cannon,Deputy Cleric (SEAL) rroocwsorsarar • to\ _1\ PART OF THE USA TODAY NETWORK Published Daily Naples, FL 34110 BCCOFFICE OF MGMT BUDGET 3299 TAMIAMI TRL E 700 NAPLES FL 34112 Affidavit of Publication STATE OF WISCONSIN COUNTY OF BROWN Before the undersigned they serve as the authority, personally appeared who on oath says that they serve as legal clerk of the Naples Daily News, a daily newspaper published at Naples,in Collier County,Florida; distributed in Collier and Lee counties of Florida;that the attached copy of the advertising was published in said newspaper on dates listed Affiant further says that the said Naples Daily News is a newspaper published at Naples, in said Collier County, Florida, and that the said newspaper has heretofore been continuously published in said Collier County, Florida;distributed in Collier and Lee counties of Florida,each day and has been entered as second class mail matter at the post office in Naples, in said Collier County, Florida , for a period of one year next preceding the first publication of the attached copy of advertisement and affiant further says that he has neither paid nor promised any person, or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publication in the said newspaper. 10/10/2020 ' S — Subscribed and sworn to before on October 10th,2020 A Notary, State of WI, County of Brown FARA MONDLOCI-I Itl{li Notary Public State of Wisconsin My commission expires: August 6,2021 Publication Cost:$705.60 Act No(iC10507537 Customer No:531018 PO/l: BUDGET Al) COUNTY OF COLLIER PUBLIC HEARING NOTICE 17 E Public Hearing: Collier County Board of County Commissioners "`""{,4, Date: October 13, 2020 1> Time: 9:00 a.m. or soon thereafter $ - Location: Collier County Government Center, County Commissioner's • Boardroom, 3rd Floor, ��•„A„,,,,*` 3299 Tamiami Trail East, Naples, Florida. Notice is hereby given that the Board of County Commissioners of Collier County, Florida proposes to adopt the following budget amendments for FY 2021: FUND FUND SOURCE USE FUND TOTAL 001-General Fund Carry Forward FY20 Purchase Orders and Grant match transfer 503,130,221.86 carryforward to FY21 101-Transportation Services Carry Forward FY20 Purchase Orders carryforward to FY21 24.850.164.68 103-Stomrwater Carry Forward FY20 Purchase Orders carryforward to FY21 8,594,660.89 107-Impact Fee Administration Carry Forward FY20 Purchase Orders carryforward to FY21 1,674,645.78 109-Pelican Bay MSTBU Carry Forward FY20 Purchase Orders carryforward to FY21 6,523,000.00 111-MSTD General Fund Carry Forward FY20 Purchase Orders carryforward to FY21 64,428,687.85 113-Community Development Carry Forward FY20 Purchase Orders carryforward to FY21 34,270,725.80 114-Pollution Control Carry Forward FY20 Purchase Orders carryforward to FY21 4,366,826.13 130-Golden Gate Comm Center Carry Forward FY20 Purchase Orders carryforward to FY21 and to 1,545,936.17 recognize and appropriate project funding carried forward in FY 21. 131-Developer Services Carry Forward FY20 Purchase Orders carryforward to FY21 16,568,304.04 143-Vanderbilt Beach MSTU Carry Forward FY20 Purchase Orders carryforward to FY21 5,202,501.33 Beautification 152-Lely Golf Estates Carry Forward FY20 Purchase Orders carryforward to FY21 659,639.37 Beautification MSTU 153-Golden Gate Beautification Carry Forward FY20 Purchase Orders carryforward to FY21 1,304,234.75 MSTU 158-Radio Road Beautification Carry Forward FY20 Purchase Orders carryforward to FY21 658,788.15 MSTU 159-Forest Lakes Roadway& Carry Forward FY20 Purchase Orders carryforward to FY21 642,852.32 Drainage MSTU 162-Immokalee Beautification Carry Forward FY20 Purchase Orders carryforward to FY21 1,367,978.80 MSTU 168-Vanderbilt Waterways MSTU Carry Forward FY20 Purchase Orders carryforward to FY21 464,206.47 174-Conservation Collier Carry Forward FY20 Purchase Orders carryforward to FY21 29,694,498.58 Maintenance 184-TDC Tourism Promotion Carry Forward FY20 Purchase Orders carryforward to FY21 10,646,510.67 186-Immokalee Redevelopment Transfers To provide funding for the Immokalee Sidewalk Project. 1.944,566 185-TDC Engineering Carry Forward FY20 Purchase Orders carryforward to FY21 1,084,740.00 187-Bayshore/Gateway Triangle Carry Forward FY20 Purchase Orders carryforward to FY21 9,733,899.00 CRA 198-Museum Carry Forward FY20 Purchase Orders carryforward to FY21 2,337,597.50 408-County Water/Sewer Carry Forward FY20 Purchase Orders carryforward to FY21 203,471,996.69 Operating 470-Solid Waste Operations Carry Forward FY20 Purchase Orders carryforward to FY21 30,928,922.50 490-Emergency Medical Services Transfers To provide funding for paramedic staffing. 36,121,138.18 495-Airport Operations Carry Forward FY20 Purchase Orders carryforward to FY21 5,856,917.06 498-Airport Grant Fund Carry Forward Continuation of FY20 Grant carry forward into FY21 6,467,107.92 499-Airport Grant Match Fund Transfer Continuation of FY20 Grant carryforward into FY21 1,038,007.89 505-Information Tech Operations Carry Forward FY20 Purchase Orders carryforward to FY21 11,994,589.51 517-Group Health &Life Carry Forward FY20 Purchase Orders carryforward to FY21 86,276,862.02 521-Fleet Carry Forward FY20 Purchase Orders carryforward to FY21 10,729,075.05 673-Pepper Ranch Conservation Carry Forward FY20 Purchase Orders carryforward to FY21 4,037,473.30 Bank 709-Public Services Grant Fund Carry Forward Continuation of FY20 Grant carryforward into FY21 3,275,696.59 711-Transportation Grant Fund Carry Forward Continuation of FY20 Grant carryforward into FY21 21.680.069.36 716-Immokalee Grant Match Fund Transfers Continuation of FY20 Grant carryforward into FY21 327,945.00 759-Amateur Sports Complex Carry Forward FY20 Purchase Orders carryforward to FY21 6,727,183.61 778-Pelican Bay Lighting Carry Forward FY20 Purchase Orders carryforward to FY21 2,631,800.00 This notice is published in accordance with Florida Statutes 129.06;accordingly the publication of such must be accomplished at least 2 days, but not more than 5 days, before the date of the hearing. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA BURT L.SANDERS., CHAIRMAN CRYSTAL K. KINZEL,CLERK By: Teresa Cannon, Deputy Clerk (SEAL) ND-GC10507537-01 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 7 E TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later than Monday preceding the Board meeting. Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the County Attorney Office. Route to Addressee(s) (List in routing order) Office Initials Date 1. 2. 3. County Attorney Office County Attorney Office3t14,N+ N 10- 13--k3 4. BCC Office Board of County Commissioners ktS 4' I0. r£a 5. Minutes and Records Clerk of Court's Office l0 IX at�+ PRIMARY CONTACT INFORMATION Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the addressees above,may need to contact staff for additional or missing information. Name of Primary Staff Debra Windsor, OMB Phone Number 252-8973 Contact/ Department Agenda Date Item was 10/13/2020 Agenda Item Number 17E Approved by the BCC Type of Document Resolution—Amend the Budget for the Number of Original a.foetges Attached 2020-21 Fiscal Year Documents Attached PO number or account n/a g�a,[�.�� number if document is �C/ to be recorded INSTRUCTIONS & CHECKLIST Initial the Yes column or mark"N/A" in the Not Applicable column,whichever is Yes N/A(Not appropriate. (Initial) Applicable) 1. Does the document require the chairman's original signature? DW 2. Does the document need to be sent to another agency for additional signatures? If yes, DW provide the Contact Information(Name;Agency;Address;Phone)on an attached sheet. 3. Original document has been signed/initialed for legal sufficiency. (All documents to be DW signed by the Chairman,with the exception of most letters,must be reviewed and signed by the Office of the County Attorney. 4. All handwritten strike-through and revisions have been initialed by the County Attorney's DW Office and all other parties except the BCC Chairman and the Clerk to the Board 5. The Chairman's signature line date has been entered as the date of BCC approval of the DW document or the final negotiated contract date whichever is applicable. 6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's DW signature and initials are required. 7. In most cases(some contracts are an exception),the original document and this routing slip DW should be provided to the County Attorney Office at the time the item is input into SIRE. Some documents are time sensitive and require forwarding to Tallahassee within a certain time frame or the BCC's actions are nullified. Be aware of your deadlines! 8. The document was approved by the BCC on 10/13/20 and all changes made during DW the meeting have been incorporated in the attached document. The County Attorney's Office has reviewed the changes,if applicable. 9. Initials of attorney verifying that the attached document is the version approved by the BCC,all changes directed by the BCC have been made, and the document is ready for th- , Chairman's signature. I:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised 2.24.05;Revised 11/30/12 17E Ann P. Jennejohn From: Ann P.Jennejohn Sent: Friday, October 16, 2020 12:15 PM To: 'WindsorDebra' Subject: Resolution 2020-182 and Resolution 2020-187 Attachments: Resolution 2020-182.pdf; Resolution 2020-187.pdf Hi Debra, Copies of the Resolutiovts referevtced above, adopted by the 13CC ovt October 1-3, 2020, are attached for your records. Thavtk you. Ann Jennejohn 13MR Sevtior Deputy Clerk `ostT�<k;, Clerk to the Value Adjustment Board 4,4 `r� Office: 239-252-840(0 Fax: 239-252-8408 (if applicable) • Ao.K.Jevtvtejohh@CollierClerk.com s?* Office of the Clerk of the Circuit Court & Comptroller of Collier Couvtty 3299 Tawtiavvti Trail, Suite #4O1 Naples, FL 34112-5324 www.CollierClerk.com i RESOLUTION NO.20- 1 7 E 187 A RESOLUTION PURSUANT TO SECTION 129.06(2),FLORIDA STATUTES,AMENDING THE BUDGET FOR THE 2020-21 FISCAL YEAR. WHEREAS,Section 129.06(2),Florida Statutes,provides that the Board of County Commissioners(hereinafter also referred to as"Board")at any time within a fiscal year may amend a budget for that year,and provides the procedures therefore;and WHEREAS,the Board of County Commissioners of Collier County,Florida,has received copies of budget amendments which appropriate:unanticipated carry forward,or make transfers from one fund to another;and WHEREAS,the Board has determined that it is appropriate to amend the Budget for Fiscal Year 2020-21 by resolution pursuant to Section 129.06,Florida Statutes. NOW,THEREFORE,BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA,that the budget amendments to the FY 2020-21 Budget described below are approved and hereby adopted and the FY 2020- 21 Budget is so amended. INCREASE (DECREASE) CARRY INCREASE BUDGET FORWARD OR INCREASE INCREASE INCREASE (DECREASE) AMENDMENT INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS On September 8,2020,the Board approved item 16F5 authorizing budget amendments in various funds of approximately$821,064,000 of unspent FY20 grant and capital project budgets into FY21. After the September 30ih closing process,the following funds exceeded the budget amendment fund totals as stated in Exhibit A(9/8/2020;agenda item 16F5). This was due to the Board's approval of various agenda items in September which was not included in Exhibit A: 498 21-003(9/8/20-16G4) 1,727,780.00 1,727,780.00 Airport Grant Fund 499 21-003(9/8/20-16G4) 191,975.00 191,975.00 Airport Grant Match Fund 709 21-003(9/8/20-16D3) 47,800.00 47,800.00 Public Services Grant Fund 711 21-003(9/8/20-16A26) 1,500,000.00 1,500,000.00 Transportation Grant Fund 716 21-003(7/28/20-16B1) 154,749.00 154,749.00 Immokalee Grant Match Fund 186 21-005(7/28/20-16B) 60,070.00 60,070.00 Immokalee Redevelopment 490 21-005(9/8/20-16F4) 8,000.00 8,000.00 EMS Following are the 2020 Purchase Orders brought forward and added to the FY 2021 Budget 001 21-004(10/13/20-16E) 1,107,821.86 1,107,821.86 General Fund 101 21-004(10/13/20-16E) 42,664.68 42,664.68 Rd&Bridge 103 21-004(10/13/20-16E) 541,360.89 541,360.89 Stormwater 107 21-004(10/13/20-16E) 103,245.78 103,245.78 Impact Fee Admin 109 21-004(10/13/20-16E) 13,000.00 13,000.00 Pelican Bay 111 21-004(10/13/20-16E) 362,087.85 362,087.85 Unincorp.General Fd 113 21-004(10/13/20-16E) 529,625.80 529,625.80 Community Development Fund - 1 - 1 7E INCREASE (DECREASE) CARRY INCREASE FORWARD OR INCREASE INCREASE INCREASE (DECREASE) BUDGET AMENDMENT INTERFUND (DECREASE) (DECREASE) (DECREASE) INTERFUND FUND NUMBERS TRANSFERS RECEIPT EXPENDITURE RESERVES TRANSFERS 114 21-004(10/13/20-16E) 273,826.13 273,826.13 Pollution Control 130 21-004(10/13/20-16E) 1,636.17 1,636.17 GG Com Center 131 21-004(10/13/20-16E) 49,104.04 49,104.04 Planning Services 143 21-004(10/13/20-16E) 419,401.33 419,401.33 Vanderbilt Bch Beau MS 152 21-004(10/13/20-16E) 3,939.37 3,939.37 Lely Golf Estates Beautification MSTU 153 21-004(10/13/20-16E) 1,534.75 1,534.75 Golden Gate Beautification MSTU 158 21-004(10/13/20-16E) 1,488.15 1,488.15 Radio Road Beautification MSTU 159 21-004(10/13/20-16E) 18,752.32 18,752.32 Forest Lakes Roadway&Drainage MSTU 162 21-004(10/13/20-16E) 75,778.80 75,778.80 Immokalee Beautification MSTU 168 21-004(10/13/20-16E) 606.47 606.47 Vanderbilt Waterways MSTU 174 21-004(10/13/20-16E) 3,098.58 3,098.58 Conservation Collier Maintenance 184 21-004(10/13/20-16E) 1,093,310.67 1,093,310.67 Tourism Marketing 185 21-004(10/13/20-16E) 6,540.00 6,540.00 TDC Engineering 187 21-004(10/13/20-16E) 621,999.00 621,999.00 Bayshore/Gateway Triangle 198 21-004(10/13/20-16E) 2,897.50 2,897.50 Museum 408 21-004(10/13/20-16E) 1,867,696.69 1,867,696.69 County Water Sewer Ops 470 21-004(10/13/20-16E) 35,222.50 35,222.50 Solid Waste 495 21-004(10/13/20-16E) 49,417.06 49,417.06 Airport Operations 505 21-004(10/13/20-16E) 206,889.51 206,889.51 Information Technology 517 21-004(10/13/20-16E) 24,662.02 24,662.02 Group Health and Life 521 21-004(10/13/20-16E) 113,475.05 113,475.05 Fleet 673 21-004(10/13/20-16E) 19,473.30 19,473.30 Pepper Ranch Conservation Bank 759 21-004(10/13/20-16E) 642,983.61 642,983.61 Amateur Sports Complex 778 21-004(10/13/20-16E) 2,000 2,000 Pelican Bay Lighting BE IT FURTHER RESOLVED that the Clerk is hereby ordered and directed to spread this Resolution in full among the minutes of this meeting for permanent record in his office. This Resolution adopted this 13th day of October,2020,after motion,second and majority vote. ATTEST: BOARD OF COUNTY COMMISSIONERS CRYSTAL IC.KINZEL,CLERK COLLIER CO Y,FLORIDA BY: - A !_ A By: DEPaTtf '311:t Bur S et , an em f e Approves kF y , rgality: Agendc3l'1_ 3 Date 11�.J—" ' a Jeffrey A. 41'a-ka' ,ounty Attorney Date 0'��7��, Reed • -2- .Wig Deputy Clerk . .